Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:34:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_010923APB_FTO_255802
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOTA CH-01-019-065-001/126
(KURDAR) 		3301019000NRG24010920231350092 01/09/2023 PREMSINGH 3301019WL034391 PREMSINGH 00093 CRGB0000433 1326 1326 Processed 21/09/2023 5784536256 Mr. PREM SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-065-001/139
(KURDAR) 		3301019000NRG24010920231350134 01/09/2023 Jageshchari 3301019WL034395 Jageshchari 00093 CRGB0000433 1326 1326 Processed 21/09/2023 5784536258 Mrs. JAGESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-065-001/139
(KURDAR) 		3301019000NRG24010920231350133 01/09/2023 Jhumukalal 3301019WL034395 Jhumukalal 00093 CRGB0000433 1326 1326 Processed 21/09/2023 5784536263 Mr. JHUMUK LAL S/O GANGA RAM YADAV YADA CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-065-001/145
(KURDAR) 		3301019000NRG24010920231350071 01/09/2023 Dhanabai 3301019WL034389 Dhanabai 00093 CRGB0000433 1326 1326 Processed 21/09/2023 5784536244 Mrs. DHAN BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-065-001/145
(KURDAR) 		3301019000NRG24010920231350070 01/09/2023 Radhelal 3301019WL034389 Radhelal 00093 CRGB0000433 1326 1326 Processed 21/09/2023 5784536241 Mr. RADHELAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-065-001/150
(KURDAR) 		3301019000NRG24010920231350094 01/09/2023 REVARAM 3301019WL034391 REVARAM 00093 CRGB0000433 1326 1326 Processed 21/09/2023 5784536255 Mr. REWA RAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-065-001/150
(KURDAR) 		3301019000NRG24010920231350093 01/09/2023 SANTRA BAI 3301019WL034391 SANTRA BAI 00093 CRGB0000433 1326 1326 Processed 21/09/2023 5784536251 Mrs. SANTRA BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-065-001/159
(KURDAR) 		3301019000NRG24010920231350096 01/09/2023 PRAMILA 3301019WL034391 PRAMILA 00093 CRGB0000433 1326 1326 Processed 21/09/2023 5784536254 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-065-001/159
(KURDAR) 		3301019000NRG24010920231350095 01/09/2023 SAMARU RAM 3301019WL034391 SAMARU RAM 00093 CRGB0000433 1326 1326 Processed 21/09/2023 5784536253 Mr. SAMARURAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-065-001/16
(KURDAR) 		3301019000NRG24010920231350072 01/09/2023 Birasiya 3301019WL034389 Birasiya 00093 CRGB0000433 1326 1326 Processed 21/09/2023 5784536249 Mrs. BIRSIYA BAI CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-065-001/168
(KURDAR) 		3301019000NRG24010920231350074 01/09/2023 JETIYA BAI 3301019WL034389 JETIYA BAI 00093 CRGB0000433 1326 1326 Processed 21/09/2023 5784536247 Mrs. JETHIYA BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-065-001/172
(KURDAR) 		3301019000NRG24010920231350076 01/09/2023 BIDESHIYA 3301019WL034389 BIDESHIYA 00093 CRGB0000433 1326 1326 Processed 21/09/2023 5784536260 Mrs. BIDESHIYA MARKAM CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-065-001/179
(KURDAR) 		3301019000NRG24010920231350098 01/09/2023 SHIV KUMARI 3301019WL034391 SHIV KUMARI 00093 CRGB0000433 1326 1326 Processed 21/09/2023 5784536246 Mrs. SHIVKUMARI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-065-001/179
(KURDAR) 		3301019000NRG24010920231350097 01/09/2023 SHRIPAL SINGH 3301019WL034391 SHRIPAL SINGH 00093 CRGB0000433 1326 1326 Processed 21/09/2023 5784536262 MR SHRIPAL MARKAM STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-065-001/19
(KURDAR) 		3301019000NRG24010920231350078 01/09/2023 Chainakuvanr 3301019WL034389 Chainakuvanr 00093 CRGB0000433 1326 1326 Processed 21/09/2023 5784536250 Mrs. CHAINKUWER BAIGA CHHATTISGARH GRAMIN BANK(607214)
16 KOTA CH-01-019-065-001/43
(KURDAR) 		3301019000NRG24010920231350099 01/09/2023 Suresh Kumar 3301019WL034391 Suresh Kumar 00093 CRGB0000433 1326 1326 Processed 21/09/2023 5784536257 Mr. SURESH KUMAR BAIGA CHHATTISGARH GRAMIN BANK(607214)
17 KOTA CH-01-019-065-001/43
(KURDAR) 		3301019000NRG24010920231350100 01/09/2023 Yashoda Bai 3301019WL034391 Yashoda Bai 00093 CRGB0000433 1326 1326 Processed 21/09/2023 5784536243 Mrs. YASODA BAIGA CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-065-001/6
(KURDAR) 		3301019000NRG24010920231350136 01/09/2023 RADHABAI 3301019WL034395 RADHABAI 00093 CRGB0000433 1326 1326 Processed 21/09/2023 5784536245 Mrs. RADHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
19 KOTA CH-01-019-065-001/6
(KURDAR) 		3301019000NRG24010920231350135 01/09/2023 Ramesh Kumar 3301019WL034395 Ramesh Kumar 00093 CRGB0000433 1326 1326 Processed 21/09/2023 5784536242 RAMESH KUMAR SO SANT RAM STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-065-001/7
(KURDAR) 		3301019000NRG24010920231350079 01/09/2023 Sonavaram 3301019WL034389 Sonavaram 00093 CRGB0000433 1326 1326 Processed 21/09/2023 5784536259 MR SONWARAM PORTEY STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-065-001/70
(KURDAR) 		3301019000NRG24010920231350080 01/09/2023 Ramabai 3301019WL034389 Ramabai 00093 CRGB0000433 1326 1326 Processed 21/09/2023 5784536248 Mrs. RAMBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
22 KOTA CH-01-019-065-006/30
(KURDAR) 		3301019000NRG24010920231350137 01/09/2023 Omaprakash 3301019WL034395 Omaprakash 00093 CRGB0000433 1326 1326 Processed 21/09/2023 5784536261 Mr. OM PRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
23 KOTA CH-01-019-065-006/30
(KURDAR) 		3301019000NRG24010920231350138 01/09/2023 RAMBAI 3301019WL034395 RAMBAI 00093 CRGB0000433 1326 1326 Processed 21/09/2023 5784536252 Mrs. RAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30498 30498
24 KOTA CH-01-019-065-001/168
(KURDAR) 		3301019000NRG24010920231350073 01/09/2023 MANGAL SINGH 3301019WL034389 MANGAL SINGH 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784536238 MR MANGAL SINGH MARKAM STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-065-001/172
(KURDAR) 		3301019000NRG24010920231350075 01/09/2023 BUDHWAR SINGH 3301019WL034389 BUDHWAR SINGH 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784536239 MR BUDHVAR SINGH MARKAM STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-065-001/19
(KURDAR) 		3301019000NRG24010920231350077 01/09/2023 Kaleram 3301019WL034389 Kaleram 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784536240 MRS KALEY RAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
27 KOTA CH-01-019-065-001/70
(KURDAR) 		3301019000NRG24010920231350081 01/09/2023 BISARU 3301019WL034389 BISARU 00554 KKBK0000133 1326 1326 Processed 21/09/2023 5784536237 Mr. BISAURAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_010923APB_FTO_255802 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 30498
2 KOTA CH3301019_010923APB_FTO_255802 State Bank of India SBIN0003988 BELGAHNA 3978
3 KOTA CH3301019_010923APB_FTO_255802 Kotak Mahindra Bank Ltd. KKBK0000133 BILASPUR 1326

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