Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_281223APB_FTO_391076
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-01-019-022-001/104
(DHANDBACHHALI) 		3301019000NRG24271220231555222 28/12/2023 KITAB SINGH 3301019WL059377 KITAB SINGH 00089 CBIN0280794 900 900 Processed 13/03/2024 1738571852 MR KITAB SINGH STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-022-001/104
(DHANDBACHHALI) 		3301019000NRG24271220231555223 28/12/2023 USHA 3301019WL059377 USHA 00089 CBIN0280794 900 900 Processed 13/03/2024 1738571851 MRS USHA YADA STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-022-001/105
(DHANDBACHHALI) 		3301019000NRG24271220231555224 28/12/2023 TILAK 3301019WL059377 TILAK 00089 CBIN0280794 900 900 Processed 13/03/2024 1738571863 Mr. TILAK RAM CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-022-001/109
(DHANDBACHHALI) 		3301019000NRG24271220231555225 28/12/2023 DHANKUNWAR 3301019WL059377 DHANKUNWAR 00089 CBIN0280794 900 900 Processed 13/03/2024 1738571857 DHANKUWAR KITAB SINGH CENTRAL BANK OF INDIA(607115)
5 KOTA CH-01-019-022-001/109
(DHANDBACHHALI) 		3301019000NRG24271220231555226 28/12/2023 KITAB SINGH 3301019WL059377 KITAB SINGH 00089 CBIN0280794 900 900 Processed 13/03/2024 1738571858 KITAB JIVRARVAN SINGH CENTRAL BANK OF INDIA(607115)
6 KOTA CH-01-019-022-001/110
(DHANDBACHHALI) 		3301019000NRG24271220231555227 28/12/2023 SUNIL 3301019WL059377 SUNIL 00089 CBIN0280794 900 900 Processed 13/03/2024 1738571853 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-022-001/126
(DHANDBACHHALI) 		3301019000NRG24271220231555229 28/12/2023 SUNIOTA 3301019WL059377 SUNIOTA 00089 CBIN0280794 900 900 Processed 13/03/2024 1738571854 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-022-001/159
(DHANDBACHHALI) 		3301019000NRG24271220231555231 28/12/2023 santoshi 3301019WL059377 santoshi 00089 CBIN0280794 900 900 Processed 13/03/2024 1738571886 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-022-001/164
(DHANDBACHHALI) 		3301019000NRG24271220231555232 28/12/2023 NIRMALA 3301019WL059377 NIRMALA 00089 CBIN0280794 900 900 Processed 13/03/2024 1738571864 MRS NIRMALA YADAV STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-022-001/21
(DHANDBACHHALI) 		3301019000NRG24271220231555236 28/12/2023 JAYKARAN 3301019WL059377 JAYKARAN 00089 CBIN0280794 900 900 Processed 13/03/2024 1738571869 MR JAYKARAN YADAV STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-022-001/21
(DHANDBACHHALI) 		3301019000NRG24271220231555235 28/12/2023 SUNITA 3301019WL059377 SUNITA 00089 CBIN0280794 900 900 Processed 13/03/2024 1738571870 SUNITA MAHIPAL JAYKARAN CENTRAL BANK OF INDIA(607115)
12 KOTA CH-01-019-022-001/40
(DHANDBACHHALI) 		3301019000NRG24271220231555237 28/12/2023 DHANESWARI 3301019WL059377 DHANESWARI 00089 CBIN0280794 900 900 Processed 13/03/2024 1738571877 MISS DHANESHVARI BAI YADAV STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-022-001/41
(DHANDBACHHALI) 		3301019000NRG24271220231555239 28/12/2023 SEKHAR 3301019WL059377 SEKHAR 00089 CBIN0280794 900 900 Processed 13/03/2024 1738571882 Mr. SHEKHAR YADAW YADAW . . CENTRAL BANK OF INDIA(607115)
14 KOTA CH-01-019-022-001/44
(DHANDBACHHALI) 		3301019000NRG24271220231555240 28/12/2023 PURNIMA 3301019WL059377 PURNIMA 00089 CBIN0280794 900 900 Processed 13/03/2024 1738571871 MRS PUNIMA PUNIMA STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-022-001/47
(DHANDBACHHALI) 		3301019000NRG24271220231555241 28/12/2023 MADAN 3301019WL059377 MADAN 00089 CBIN0280794 900 900 Processed 13/03/2024 1738571872 MR MADAN LAL YADAV STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-022-001/50
(DHANDBACHHALI) 		3301019000NRG24271220231555242 28/12/2023 RAMSINGH 3301019WL059377 RAMSINGH 00089 CBIN0280794 900 900 Processed 13/03/2024 1738571873 Mr. RAMSINGH BHAINA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 KOTA CH-01-019-022-001/69
(DHANDBACHHALI) 		3301019000NRG24271220231555244 28/12/2023 ASAMAR 3301019WL059377 ASAMAR 00089 CBIN0280794 900 900 Processed 13/03/2024 1738571874 MR ASHMER SINGH BHAINA STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-022-001/69
(DHANDBACHHALI) 		3301019000NRG24271220231555245 28/12/2023 SHIVKUMARI 3301019WL059377 SHIVKUMARI 00089 CBIN0280794 900 900 Processed 13/03/2024 1738571875 Mrs. SHIVKUMARI AAKALU CENTRAL BANK OF INDIA(607115)
19 KOTA CH-01-019-022-001/71
(DHANDBACHHALI) 		3301019000NRG24271220231555246 28/12/2023 RAMSINGH 3301019WL059377 RAMSINGH 00089 CBIN0280794 900 900 Processed 13/03/2024 1738571876 MR RAM SINGH YADAV STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-022-001/80
(DHANDBACHHALI) 		3301019000NRG24271220231555247 28/12/2023 JAGANNATH 3301019WL059377 JAGANNATH 00089 CBIN0280794 900 900 Processed 13/03/2024 1738571865 MR JAGNNATH YADAV STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-022-001/80
(DHANDBACHHALI) 		3301019000NRG24271220231555248 28/12/2023 KANTI 3301019WL059377 KANTI 00089 CBIN0280794 900 900 Processed 13/03/2024 1738571866 MRS KANTI BAI STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-022-001/81
(DHANDBACHHALI) 		3301019000NRG24271220231555250 28/12/2023 CHANDA 3301019WL059377 CHANDA 00089 CBIN0280794 900 900 Processed 13/03/2024 1738571868 Mrs. CHANDA BAI SUKCHANDAN CENTRAL BANK OF INDIA(607115)
23 KOTA CH-01-019-022-001/81
(DHANDBACHHALI) 		3301019000NRG24271220231555249 28/12/2023 SUKHNANDAN 3301019WL059377 SUKHNANDAN 00089 CBIN0280794 900 900 Processed 13/03/2024 1738571867 MR SUKHANANDAN YADAV STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-022-001/84
(DHANDBACHHALI) 		3301019000NRG24271220231555252 28/12/2023 BHAGWANTIN 3301019WL059377 BHAGWANTIN 00089 CBIN0280794 900 900 Processed 13/03/2024 1738571860 Mrs. BHAGVANTIN BAI W/O LAKHAN LAL YADA CHHATTISGARH GRAMIN BANK(607214)
25 KOTA CH-01-019-022-001/84
(DHANDBACHHALI) 		3301019000NRG24271220231555251 28/12/2023 LAKHAN 3301019WL059377 LAKHAN 00089 CBIN0280794 900 900 Processed 13/03/2024 1738571859 MR LAKHAN YADAV STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-022-001/87
(DHANDBACHHALI) 		3301019000NRG24271220231555254 28/12/2023 LAXMIN 3301019WL059377 LAXMIN 00089 CBIN0280794 900 900 Processed 13/03/2024 1738571862 Mrs. LAXMIN SANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
27 KOTA CH-01-019-022-001/87
(DHANDBACHHALI) 		3301019000NRG24271220231555253 28/12/2023 SANTOSH 3301019WL059377 SANTOSH 00089 CBIN0280794 900 900 Processed 13/03/2024 1738571861 SANTOSH KUMAR YADAV UCO BANK(607066)
28 KOTA CH-01-019-022-001/97
(DHANDBACHHALI) 		3301019000NRG24271220231555256 28/12/2023 MAHESHWARI 3301019WL059377 MAHESHWARI 00089 CBIN0280794 900 900 Processed 13/03/2024 1738571856 MAHESHWARI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOTA CH-01-019-022-001/97
(DHANDBACHHALI) 		3301019000NRG24271220231555255 28/12/2023 RAJKUMAR 3301019WL059377 RAJKUMAR 00089 CBIN0280794 900 900 Processed 13/03/2024 1738571855 Mr. RAJKUMAR LAKHAN YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 26100 26100
30 KOTA CH-01-019-022-001/110
(DHANDBACHHALI) 		3301019000NRG24271220231555228 28/12/2023 SUSHMA 3301019WL059377 SUSHMA 00093 CRGB0000413 900 900 Processed 13/03/2024 1738571884 Mrs. SUSHMA KARSAYAL CHHATTISGARH GRAMIN BANK(607214)
31 KOTA CH-01-019-022-001/164
(DHANDBACHHALI) 		3301019000NRG24271220231555233 28/12/2023 RAM KUMAR YADAV 3301019WL059377 RAM KUMAR YADAV 00093 CRGB0000413 900 900 Processed 13/03/2024 1738571883 Mr. RAM KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1800 1800
32 KOTA CH-01-019-022-002/275
(DHANDBACHHALI) 		3301019000NRG24271220231555260 28/12/2023 AKASH KUMAR 3301019WL059377 AKASH KUMAR 00093 CRGB0000433 900 900 Processed 13/03/2024 1738571885 AKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
33 KOTA CH-01-019-022-001/159
(DHANDBACHHALI) 		3301019000NRG24271220231555230 28/12/2023 SHIVKUMAR YADAV 3301019WL059377 SHIVKUMAR YADAV 00415 SBIN0003988 900 900 Processed 13/03/2024 1738571888 MR SHIVKUMAR YADAV STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-022-001/165
(DHANDBACHHALI) 		3301019000NRG24271220231555234 28/12/2023 kavita yadaw 3301019WL059377 kavita yadaw 00415 SBIN0003988 900 900 Processed 13/03/2024 1738571878 MRS KAVITA YADAV STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-022-001/40
(DHANDBACHHALI) 		3301019000NRG24271220231555238 28/12/2023 GULAB 3301019WL059377 GULAB 00415 SBIN0003988 900 900 Processed 13/03/2024 1738571849 Mr. GULAB SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
36 KOTA CH-01-019-022-001/68
(DHANDBACHHALI) 		3301019000NRG24271220231555243 28/12/2023 manglin 3301019WL059377 manglin 00415 SBIN0003988 900 900 Processed 13/03/2024 1738571880 Mrs. MANGLIN BAI . . CENTRAL BANK OF INDIA(607115)
37 KOTA CH-01-019-022-002/165
(DHANDBACHHALI) 		3301019000NRG24271220231555257 28/12/2023 Rajeshwari 3301019WL059377 Rajeshwari 00415 SBIN0003988 900 900 Processed 13/03/2024 1738571887 MISS RAJESHVREE SIDAR STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-022-002/262
(DHANDBACHHALI) 		3301019000NRG24271220231555259 28/12/2023 KAILASH 3301019WL059377 KAILASH 00415 SBIN0003988 900 900 Processed 13/03/2024 1738571850 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-022-002/262
(DHANDBACHHALI) 		3301019000NRG24271220231555258 28/12/2023 YASODA BAI 3301019WL059377 YASODA BAI 00415 SBIN0003988 900 900 Processed 13/03/2024 1738571881 MRS YASHODA YASHODA STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-022-002/44
(DHANDBACHHALI) 		3301019000NRG24271220231555261 28/12/2023 ramkumar 3301019WL059377 ramkumar 00415 SBIN0003988 900 900 Rejected 13/03/2024 1738571879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7200 7200
Total 36000 36000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_281223APB_FTO_391076 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 26100
2 KOTA CH3301019_281223APB_FTO_391076 CHHATISGARH GRAMIN BANK CRGB0000413 KHONGSARA 1800
3 KOTA CH3301019_281223APB_FTO_391076 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 900
4 KOTA CH3301019_281223APB_FTO_391076 State Bank of India SBIN0003988 BELGAHNA 7200

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