Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_201223APB_FTO_374324
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-01-019-012-002/110
(MAJHAGANWA) 		3301019000NRG24201220231509714 20/12/2023 RAJKUMAR PAIKARA 3301019WL056554 RAJKUMAR PAIKARA 00093 CRGB0000448 990 990 Processed 09/03/2024 1549640040 MRS RAJ KUMAR PAIKRA STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-012-002/125
(MAJHAGANWA) 		3301019000NRG24201220231509724 20/12/2023 BAISAKHIYA 3301019WL056554 BAISAKHIYA 00093 CRGB0000448 990 990 Processed 09/03/2024 1549640041 MISS BAISHAKHIYA BHAINA STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-012-002/14
(MAJHAGANWA) 		3301019000NRG24201220231509727 20/12/2023 BAISAKHURAM 3301019WL056554 BAISAKHURAM 00093 CRGB0000448 990 990 Processed 09/03/2024 1549640036 BAISHAKHU RAM CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-012-002/18
(MAJHAGANWA) 		3301019000NRG24201220231509731 20/12/2023 MANKUNWAR 3301019WL056554 MANKUNWAR 00093 CRGB0000448 990 990 Processed 09/03/2024 1549640037 Mrs. MAAN KUNWAR CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-012-002/27
(MAJHAGANWA) 		3301019000NRG24201220231509740 20/12/2023 lagankuwar 3301019WL056554 lagankuwar 00093 CRGB0000448 990 990 Processed 09/03/2024 1549640038 Mrs. LAGAN KUWAR CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-012-002/43
(MAJHAGANWA) 		3301019000NRG24201220231509757 20/12/2023 RAMESHWARI BHANU 3301019WL056554 RAMESHWARI BHANU 00093 CRGB0000448 990 990 Processed 09/03/2024 1549640044 MISS RAMESHWARI BHANU STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-012-002/53
(MAJHAGANWA) 		3301019000NRG24201220231509768 20/12/2023 BABITA KANWAR 3301019WL056554 BABITA KANWAR 00093 CRGB0000448 990 990 Processed 09/03/2024 1549640039 Mrs. BABITA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-012-002/54
(MAJHAGANWA) 		3301019000NRG24201220231509769 20/12/2023 SITA PAIKRA 3301019WL056554 SITA PAIKRA 00093 CRGB0000448 990 990 Processed 09/03/2024 1549640043 Mrs. SEETA SEETA CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-012-003/403
(MAJHAGANWA) 		3301019000NRG24201220231509775 20/12/2023 JANITA BHANU 3301019WL056554 JANITA BHANU 00093 CRGB0000448 990 990 Processed 09/03/2024 1549640042 Mrs. Janita Bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8910 8910
10 KOTA CH-01-019-012-002/4
(MAJHAGANWA) 		3301019000NRG24201220231509751 20/12/2023 BARATU 3301019WL056554 BARATU 00093 SBIN0RRCHGB 990 990 Processed 09/03/2024 1549640045 Mr. MADAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 990 990
11 KOTA CH-01-019-012-002/10
(MAJHAGANWA) 		3301019000NRG24201220231509710 20/12/2023 JETHURAM 3301019WL056554 JETHURAM 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640018 MR JETHU RAM BHANU STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-012-002/10
(MAJHAGANWA) 		3301019000NRG24201220231509711 20/12/2023 SHIVRAT 3301019WL056554 SHIVRAT 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640025 MR SHIVRAT SINGH STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-012-002/11
(MAJHAGANWA) 		3301019000NRG24201220231509713 20/12/2023 MAHENDRA KUMAR 3301019WL056554 MAHENDRA KUMAR 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640023 MR MAHENDRA KUMAR KANWAR STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-012-002/11
(MAJHAGANWA) 		3301019000NRG24201220231509712 20/12/2023 PATAN SINGH 3301019WL056554 PATAN SINGH 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640049 MR PATANG SINGH PAIKRA STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-012-002/110
(MAJHAGANWA) 		3301019000NRG24201220231509715 20/12/2023 KAMLESHWARI 3301019WL056554 KAMLESHWARI 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640020 MISS KAMLESHWARI PAIKRA STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-012-002/112
(MAJHAGANWA) 		3301019000NRG24201220231509716 20/12/2023 JAYRAM 3301019WL056554 JAYRAM 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640035 MR JAYRAM SINGH PAIKRA STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-012-002/115
(MAJHAGANWA) 		3301019000NRG24201220231509717 20/12/2023 MAMTA 3301019WL056554 MAMTA 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640031 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-012-002/116
(MAJHAGANWA) 		3301019000NRG24201220231509719 20/12/2023 ANITA 3301019WL056554 ANITA 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640028 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-012-002/116
(MAJHAGANWA) 		3301019000NRG24201220231509718 20/12/2023 AWDHESH SINGH 3301019WL056554 AWDHESH SINGH 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640021 MR AVDHESH KUMAR PAIKRA STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-012-002/119
(MAJHAGANWA) 		3301019000NRG24201220231509720 20/12/2023 RAM SAVITARI 3301019WL056554 RAM SAVITARI 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640013 Mrs. RAM SAVITRI CHHATTISGARH GRAMIN BANK(607214)
21 KOTA CH-01-019-012-002/12
(MAJHAGANWA) 		3301019000NRG24201220231509721 20/12/2023 DILHARAN 3301019WL056554 DILHARAN 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640048 MR DILHARAN BHAINA STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-012-002/120
(MAJHAGANWA) 		3301019000NRG24201220231509723 20/12/2023 ANITA BHANU 3301019WL056554 ANITA BHANU 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640004 Anita . FINO PAYMENTS BANK LTD(608001)
23 KOTA CH-01-019-012-002/120
(MAJHAGANWA) 		3301019000NRG24201220231509722 20/12/2023 ASHISH BHANU 3301019WL056554 ASHISH BHANU 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640026 MR ASHISH KUAMR BHANU STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-012-002/13
(MAJHAGANWA) 		3301019000NRG24201220231509726 20/12/2023 ANANDKUWAR 3301019WL056554 ANANDKUWAR 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640010 MRS AANAND KUNVAR KAVAR STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-012-002/13
(MAJHAGANWA) 		3301019000NRG24201220231509725 20/12/2023 SUKSAGAR 3301019WL056554 SUKSAGAR 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640034 MR SUKHSAGAR SINGH STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-012-002/15
(MAJHAGANWA) 		3301019000NRG24201220231509728 20/12/2023 ARATI 3301019WL056554 ARATI 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640019 MISS AARTI PAIKRA STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-012-002/17
(MAJHAGANWA) 		3301019000NRG24201220231509729 20/12/2023 CHAITRAM 3301019WL056554 CHAITRAM 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640061 MR CHAIT RAM BHANU STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-012-002/17
(MAJHAGANWA) 		3301019000NRG24201220231509730 20/12/2023 MANGALI BAI 3301019WL056554 MANGALI BAI 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640015 MRS MANGLI BAI STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-012-002/18
(MAJHAGANWA) 		3301019000NRG24201220231509732 20/12/2023 SUKHRAM 3301019WL056554 SUKHRAM 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640056 MR SUKHARAM KANWAR STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-012-002/20
(MAJHAGANWA) 		3301019000NRG24201220231509733 20/12/2023 SUKAL SINGH 3301019WL056554 SUKAL SINGH 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640001 MR SUKLAL SINGH BHAINA STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-012-002/20
(MAJHAGANWA) 		3301019000NRG24201220231509734 20/12/2023 SUKWARIYA 3301019WL056554 SUKWARIYA 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640012 MRS SUDHARI BAI BHANU STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-012-002/21
(MAJHAGANWA) 		3301019000NRG24201220231509735 20/12/2023 ASAMER SINGH 3301019WL056554 ASAMER SINGH 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640007 MR ASMER SINGH KAVAR STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-012-002/22
(MAJHAGANWA) 		3301019000NRG24201220231509736 20/12/2023 MAHESHVAR 3301019WL056554 MAHESHVAR 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640051 Mr. MAHESHWAR SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
34 KOTA CH-01-019-012-002/25
(MAJHAGANWA) 		3301019000NRG24201220231509737 20/12/2023 ABIRSINGH 3301019WL056554 ABIRSINGH 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640058 MR ABIR SINGH STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-012-002/26
(MAJHAGANWA) 		3301019000NRG24201220231509738 20/12/2023 BALRAM SINGH 3301019WL056554 BALRAM SINGH 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640022 MR BALRAM SINGH STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-012-002/27
(MAJHAGANWA) 		3301019000NRG24201220231509739 20/12/2023 FULSINGH 3301019WL056554 FULSINGH 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640054 MR PHOOL SINGH KANWAR STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-012-002/27
(MAJHAGANWA) 		3301019000NRG24201220231509741 20/12/2023 SHYAM KUMAR 3301019WL056554 SHYAM KUMAR 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640003 MR SHYAM KUMAR STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-012-002/29
(MAJHAGANWA) 		3301019000NRG24201220231509743 20/12/2023 ASHOK KUMAR PAIKRA 3301019WL056554 ASHOK KUMAR PAIKRA 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640046 MR ASHOK KUMAR PAIKRA STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-012-002/29
(MAJHAGANWA) 		3301019000NRG24201220231509742 20/12/2023 FULKUNVAR 3301019WL056554 FULKUNVAR 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640008 MRS FUL BAI STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-012-002/33
(MAJHAGANWA) 		3301019000NRG24201220231509745 20/12/2023 LILA BAI 3301019WL056554 LILA BAI 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640060 MRS REELA BAI BHAINA STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-012-002/33
(MAJHAGANWA) 		3301019000NRG24201220231509744 20/12/2023 PANCHRAM 3301019WL056554 PANCHRAM 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640030 MR PANCH RAM STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-012-002/35
(MAJHAGANWA) 		3301019000NRG24201220231509746 20/12/2023 SHIVNANDAN 3301019WL056554 SHIVNANDAN 00415 SBIN0003988 990 990 Processed 09/03/2024 1549639999 MR SHIVNANDAN SINGH BHANU STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-012-002/35
(MAJHAGANWA) 		3301019000NRG24201220231509747 20/12/2023 SUNDARIYA BAI 3301019WL056554 SUNDARIYA BAI 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640014 MRS SUNDRIYA BAI BHANU STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-012-002/36
(MAJHAGANWA) 		3301019000NRG24201220231509748 20/12/2023 MUKESH 3301019WL056554 MUKESH 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640057 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOTA CH-01-019-012-002/38
(MAJHAGANWA) 		3301019000NRG24201220231509750 20/12/2023 BUND KUWAR 3301019WL056554 BUND KUWAR 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640005 MRS BUND KUNVAR KAVAR STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-012-002/38
(MAJHAGANWA) 		3301019000NRG24201220231509749 20/12/2023 RAMESH SINGH 3301019WL056554 RAMESH SINGH 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640000 Mr. RMESVAR . CHHATTISGARH GRAMIN BANK(607214)
47 KOTA CH-01-019-012-002/4
(MAJHAGANWA) 		3301019000NRG24201220231509752 20/12/2023 HIRONDIYA 3301019WL056554 HIRONDIYA 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640047 MRS HIRONDIYA BAI BHAINA STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-012-002/40
(MAJHAGANWA) 		3301019000NRG24201220231509753 20/12/2023 GHASI SINGH 3301019WL056554 GHASI SINGH 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640055 MR GHASI SINGH PAIKARA STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-012-002/40
(MAJHAGANWA) 		3301019000NRG24201220231509754 20/12/2023 RAMAYAN KUNWAR 3301019WL056554 RAMAYAN KUNWAR 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640011 MRS RAMAYAN BAI STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-012-002/41
(MAJHAGANWA) 		3301019000NRG24201220231509755 20/12/2023 SUMITRA 3301019WL056554 SUMITRA 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640052 MRS SUMITRA BAI KAWAR STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-012-002/43
(MAJHAGANWA) 		3301019000NRG24201220231509756 20/12/2023 VEER SINGH 3301019WL056554 VEER SINGH 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640059 MR VIR SINGH STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-012-002/44
(MAJHAGANWA) 		3301019000NRG24201220231509758 20/12/2023 BRIJESH KUMAR 3301019WL056554 BRIJESH KUMAR 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640050 BRIJESH KUMAR KANWAR SO SHATRUHAN PUNJAB NATIONAL BANK(508568)
53 KOTA CH-01-019-012-002/45
(MAJHAGANWA) 		3301019000NRG24201220231509760 20/12/2023 SARITA BAI 3301019WL056554 SARITA BAI 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640009 MRS SARITA BAI KAVAR STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-012-002/45
(MAJHAGANWA) 		3301019000NRG24201220231509759 20/12/2023 SARODHAN 3301019WL056554 SARODHAN 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640062 MR SARODHANSINGH KANVAR STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-012-002/46
(MAJHAGANWA) 		3301019000NRG24201220231509761 20/12/2023 JASHWANT 3301019WL056554 JASHWANT 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640016 MR JASVANT SINGH STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-012-002/47
(MAJHAGANWA) 		3301019000NRG24201220231509762 20/12/2023 AMARSINGH 3301019WL056554 AMARSINGH 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640053 MR AMAR SINGH PAIKRA STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-012-002/47
(MAJHAGANWA) 		3301019000NRG24201220231509763 20/12/2023 SUNESHWARI PAIKRA 3301019WL056554 SUNESHWARI PAIKRA 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640033 MISS SUNESHWARI PAIKRA STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-012-002/49
(MAJHAGANWA) 		3301019000NRG24201220231509764 20/12/2023 DHIRSINGH 3301019WL056554 DHIRSINGH 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640024 MR DHEER SINGH STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-012-002/49
(MAJHAGANWA) 		3301019000NRG24201220231509765 20/12/2023 MANTORIYA 3301019WL056554 MANTORIYA 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640017 MRS MANTORIYA BAI STATE BANK OF INDIA(508548)
60 KOTA CH-01-019-012-002/5
(MAJHAGANWA) 		3301019000NRG24201220231509766 20/12/2023 JAMILA BAI 3301019WL056554 JAMILA BAI 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640032 MISS JAMEELA KUMARI STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-012-002/50
(MAJHAGANWA) 		3301019000NRG24201220231509767 20/12/2023 RAMJI 3301019WL056554 RAMJI 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640027 MR RAMJI PAIKRA STATE BANK OF INDIA(508548)
62 KOTA CH-01-019-012-002/7
(MAJHAGANWA) 		3301019000NRG24201220231509771 20/12/2023 KUNWAR SINGH 3301019WL056554 KUNWAR SINGH 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640063 Mr. KUNVAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
63 KOTA CH-01-019-012-002/7
(MAJHAGANWA) 		3301019000NRG24201220231509770 20/12/2023 LAKHESHWARI 3301019WL056554 LAKHESHWARI 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640029 MISS LAKHESHWARI BHANU STATE BANK OF INDIA(508548)
64 KOTA CH-01-019-012-002/8
(MAJHAGANWA) 		3301019000NRG24201220231509772 20/12/2023 MANSINGH 3301019WL056554 MANSINGH 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640002 MR MAN SINGH STATE BANK OF INDIA(508548)
65 KOTA CH-01-019-012-003/104
(MAJHAGANWA) 		3301019000NRG24201220231509773 20/12/2023 PRAMILA 3301019WL056554 PRAMILA 00415 SBIN0003988 990 990 Processed 09/03/2024 1549640006 MRS PRAMILA BAI SANT STATE BANK OF INDIA(508548)
SubTotal 54450 54450
Total 64350 64350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_201223APB_FTO_374324 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 8910
2 KOTA CH3301019_201223APB_FTO_374324 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KENDA 990
3 KOTA CH3301019_201223APB_FTO_374324 State Bank of India SBIN0003988 BELGAHNA 54450

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