Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:52:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_210523APB_FTO_108387
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-01-019-060-001/105
(BITKULI) 		3301019000NRG24180520230609725 21/05/2023 PHOOL BAI 3301019WL013074 PHOOL BAI 00089 CBIN0280794 1140 1140 Processed 25/05/2023 1856316034 Mrs. FULBAI GANGARAM .. CENTRAL BANK OF INDIA(607115)
2 KOTA CH-01-019-060-001/169
(BITKULI) 		3301019000NRG24180520230609736 21/05/2023 MANI RAM 3301019WL013074 MANI RAM 00089 CBIN0280794 1140 1140 Processed 25/05/2023 1856316035 MANI SANKAR DILESHVAR .. CENTRAL BANK OF INDIA(607115)
3 KOTA CH-01-019-060-001/173
(BITKULI) 		3301019000NRG24180520230609738 21/05/2023 ENDRAM 3301019WL013074 ENDRAM 00089 CBIN0280794 1140 1140 Processed 25/05/2023 1856316036 Mr. AENDRAM UPEND CENTRAL BANK OF INDIA(607115)
4 KOTA CH-01-019-060-001/229
(BITKULI) 		3301019000NRG24180520230609743 21/05/2023 RAKESH 3301019WL013074 RAKESH 00089 CBIN0280794 1140 1140 Processed 25/05/2023 1856316037 Mr. RAKESH KUMAR GANGARAM .. CENTRAL BANK OF INDIA(607115)
5 KOTA CH-01-019-060-001/229
(BITKULI) 		3301019000NRG24180520230609744 21/05/2023 SATI 3301019WL013074 SATI 00089 CBIN0280794 1140 1140 Processed 25/05/2023 1856316040 MISS SATI BAI KHUSRO STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-060-001/29
(BITKULI) 		3301019000NRG24180520230609752 21/05/2023 KHORBAHRA 3301019WL013074 KHORBAHRA 00089 CBIN0280794 1140 1140 Processed 25/05/2023 1856316038 Mr. KHORBAHRA BAISHAKHU CENTRAL BANK OF INDIA(607115)
7 KOTA CH-01-019-060-001/32
(BITKULI) 		3301019000NRG24180520230609754 21/05/2023 RAMA 3301019WL013074 RAMA 00089 CBIN0280794 1140 1140 Processed 25/05/2023 1856316039 Mr. RAMABAI PUNAURAM .. CENTRAL BANK OF INDIA(607115)
SubTotal 7980 7980
8 KOTA CH-01-019-060-001/114
(BITKULI) 		3301019000NRG24180520230609726 21/05/2023 RAMPRASAD 3301019WL013074 RAMPRASAD 00093 CRGB0000413 1140 1140 Processed 25/05/2023 1856316049 Mr. RAM PRASAD CHAITRAM .. CENTRAL BANK OF INDIA(607115)
9 KOTA CH-01-019-060-001/116
(BITKULI) 		3301019000NRG24180520230609728 21/05/2023 RAJNI 3301019WL013074 RAJNI 00093 CRGB0000413 1140 1140 Processed 25/05/2023 1856316056 Mrs. RAJNI PARASTE CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-060-001/138
(BITKULI) 		3301019000NRG24180520230609729 21/05/2023 DURGESH 3301019WL013074 DURGESH 00093 CRGB0000413 1140 1140 Processed 25/05/2023 1856316068 Mr. DURGESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-060-001/151
(BITKULI) 		3301019000NRG24180520230609732 21/05/2023 SHANKAR 3301019WL013074 SHANKAR 00093 CRGB0000413 1140 1140 Processed 25/05/2023 1856316059 Mr. SHANKAR DHRUVE CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-060-001/188
(BITKULI) 		3301019000NRG24180520230609740 21/05/2023 ANITA 3301019WL013074 ANITA 00093 CRGB0000413 1140 1140 Processed 25/05/2023 1856316057 ANITA BAI SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOTA CH-01-019-060-001/188
(BITKULI) 		3301019000NRG24180520230609739 21/05/2023 PAVAN SINGH 3301019WL013074 PAVAN SINGH 00093 CRGB0000413 1140 1140 Processed 25/05/2023 1856316048 Mr. PAWAN SINGH SOHAN .. CENTRAL BANK OF INDIA(607115)
14 KOTA CH-01-019-060-001/227
(BITKULI) 		3301019000NRG24180520230609742 21/05/2023 FOOLBAI 3301019WL013074 FOOLBAI 00093 CRGB0000413 1140 1140 Processed 25/05/2023 1856316051 FULBAI PRADIP KUMAR .. CENTRAL BANK OF INDIA(607115)
15 KOTA CH-01-019-060-001/247
(BITKULI) 		3301019000NRG24180520230609748 21/05/2023 MATHAN 3301019WL013074 MATHAN 00093 CRGB0000413 1140 1140 Processed 25/05/2023 1856316070 Mr. MATHAN KOL CHHATTISGARH GRAMIN BANK(607214)
16 KOTA CH-01-019-060-001/247
(BITKULI) 		3301019000NRG24180520230609749 21/05/2023 SANTOSHI 3301019WL013074 SANTOSHI 00093 CRGB0000413 1140 1140 Processed 25/05/2023 1856316058 Mrs. SANTOSHI KOL CHHATTISGARH GRAMIN BANK(607214)
17 KOTA CH-01-019-060-001/260
(BITKULI) 		3301019000NRG24180520230609750 21/05/2023 CHANDRABHAN 3301019WL013074 CHANDRABHAN 00093 CRGB0000413 1140 1140 Processed 25/05/2023 1856316063 CHANDRABHAN SINGH PANDRO INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOTA CH-01-019-060-001/34
(BITKULI) 		3301019000NRG24180520230609755 21/05/2023 JANAK 3301019WL013074 JANAK 00093 CRGB0000413 1140 1140 Processed 25/05/2023 1856316061 Mr. JANAKRAM KHUSRO CHHATTISGARH GRAMIN BANK(607214)
19 KOTA CH-01-019-060-001/85
(BITKULI) 		3301019000NRG24180520230609760 21/05/2023 HEERALAL 3301019WL013074 HEERALAL 00093 CRGB0000413 1140 1140 Processed 25/05/2023 1856316064 Mr. HEERA LAL CHHATTISGARH GRAMIN BANK(607214)
20 KOTA CH-01-019-060-001/88
(BITKULI) 		3301019000NRG24180520230609761 21/05/2023 SARSVATI 3301019WL013074 SARSVATI 00093 CRGB0000413 1140 1140 Processed 25/05/2023 1856316053 Mrs. SARASWATI BAI BIRSINGH .. CENTRAL BANK OF INDIA(607115)
21 KOTA CH-01-019-060-001/89
(BITKULI) 		3301019000NRG24180520230609763 21/05/2023 SANJANA KUMARI 3301019WL013074 SANJANA KUMARI 00093 CRGB0000413 1140 1140 Processed 25/05/2023 1856316072 MISS SANJANA KHUSRO STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-060-001/92
(BITKULI) 		3301019000NRG24180520230609764 21/05/2023 ANIL 3301019WL013074 ANIL 00093 CRGB0000413 1140 1140 Processed 25/05/2023 1856316069 Mr. ANIL KUMAR NAGESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17100 17100
23 KOTA CH-01-019-060-002/23
(BITKULI) 		3301019000NRG24180520230609765 21/05/2023 DEVSAHAYA 3301019WL013074 DEVSAHAYA 00354 PUNB0250000 1140 1140 Processed 25/05/2023 1856316033 DEV SAHAY PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
24 KOTA CH-01-019-060-001/116
(BITKULI) 		3301019000NRG24180520230609727 21/05/2023 RAVIKUMAR 3301019WL013074 RAVIKUMAR 00415 SBIN0003988 1140 1140 Processed 25/05/2023 1856316052 MR RAVISHANKAR PARASTE STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-060-001/147
(BITKULI) 		3301019000NRG24180520230609731 21/05/2023 BAFATAN 3301019WL013074 BAFATAN 00415 SBIN0003988 1140 1140 Processed 25/05/2023 1856316043 MRS BAPHATAN NABI HUSAIN STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-060-001/147
(BITKULI) 		3301019000NRG24180520230609730 21/05/2023 JAMIL HUSAIN 3301019WL013074 JAMIL HUSAIN 00415 SBIN0003988 1140 1140 Processed 25/05/2023 1856316044 MR JAMEEL AHMED HUSAIN STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-060-001/151
(BITKULI) 		3301019000NRG24180520230609733 21/05/2023 SHYAMA BAI 3301019WL013074 SHYAMA BAI 00415 SBIN0003988 1140 1140 Processed 25/05/2023 1856316065 MRS SHYAMA BAI DHRUVE STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-060-001/152
(BITKULI) 		3301019000NRG24180520230609734 21/05/2023 KUNWAR SINGH 3301019WL013074 KUNWAR SINGH 00415 SBIN0003988 1140 1140 Processed 25/05/2023 1856316046 MRS KUNWAR SINGH STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-060-001/152
(BITKULI) 		3301019000NRG24180520230609735 21/05/2023 SAGNI BAI 3301019WL013074 SAGNI BAI 00415 SBIN0003988 1140 1140 Processed 25/05/2023 1856316045 MRS SAGNI BAI DHRUVE STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-060-001/169
(BITKULI) 		3301019000NRG24180520230609737 21/05/2023 NANDNI 3301019WL013074 NANDNI 00415 SBIN0003988 1140 1140 Processed 25/05/2023 1856316066 MISS NANDANI BAI PARASTE STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-060-001/227
(BITKULI) 		3301019000NRG24180520230609741 21/05/2023 PRADEEP 3301019WL013074 PRADEEP 00415 SBIN0003988 1140 1140 Processed 25/05/2023 1856316050 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-060-001/237
(BITKULI) 		3301019000NRG24180520230609745 21/05/2023 JYOTI 3301019WL013074 JYOTI 00415 SBIN0003988 1140 1140 Processed 25/05/2023 1856316060 Miss. JYOTI DHRUV CHHATTISGARH GRAMIN BANK(607214)
33 KOTA CH-01-019-060-001/239
(BITKULI) 		3301019000NRG24180520230609746 21/05/2023 UMA 3301019WL013074 UMA 00415 SBIN0003988 1140 1140 Processed 25/05/2023 1856316071 NO NAME STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-060-001/246
(BITKULI) 		3301019000NRG24180520230609747 21/05/2023 GANESIYA 3301019WL013074 GANESIYA 00415 SBIN0003988 1140 1140 Processed 25/05/2023 1856316041 MRS GANESHIYA BAI STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-060-001/260
(BITKULI) 		3301019000NRG24180520230609751 21/05/2023 SANGETA 3301019WL013074 SANGETA 00415 SBIN0003988 1140 1140 Processed 25/05/2023 1856316062 MRS SANGITA KUMARI PENDRO STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-060-001/29
(BITKULI) 		3301019000NRG24180520230609753 21/05/2023 URMILA 3301019WL013074 URMILA 00415 SBIN0003988 1140 1140 Processed 25/05/2023 1856316047 Mrs. URMILA KHORBAHARA CENTRAL BANK OF INDIA(607115)
37 KOTA CH-01-019-060-001/34
(BITKULI) 		3301019000NRG24180520230609756 21/05/2023 NANDANI 3301019WL013074 NANDANI 00415 SBIN0003988 1140 1140 Processed 25/05/2023 1856316042 MRS NANDANI BAI KHUSRO STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-060-001/83
(BITKULI) 		3301019000NRG24180520230609757 21/05/2023 RANJEET 3301019WL013074 RANJEET 00415 SBIN0003988 1140 1140 Processed 25/05/2023 1856316067 RANJITH SHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOTA CH-01-019-060-001/83
(BITKULI) 		3301019000NRG24180520230609758 21/05/2023 SHASHI 3301019WL013074 SHASHI 00415 SBIN0003988 1140 1140 Processed 25/05/2023 1856316055 Mrs. SASHI BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
40 KOTA CH-01-019-060-001/85
(BITKULI) 		3301019000NRG24180520230609759 21/05/2023 SUKHMATI 3301019WL013074 SUKHMATI 00415 SBIN0003988 1140 1140 Processed 25/05/2023 1856316054 MRS SUKHMATI NETI STATE BANK OF INDIA(508548)
SubTotal 19380 19380
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_210523APB_FTO_108387 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 7980
2 KOTA CH3301019_210523APB_FTO_108387 CHHATISGARH GRAMIN BANK CRGB0000413 KHONGSARA 17100
3 KOTA CH3301019_210523APB_FTO_108387 Punjab National Bank PUNB0250000 ACHANAKMAR 1140
4 KOTA CH3301019_210523APB_FTO_108387 State Bank of India SBIN0003988 BELGAHNA 19380

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