Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:37:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_230523APB_FTO_111591
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-01-019-009-003/46
(KARKA) 		3301019000NRG24230520230672610 23/05/2023 AVADH RAM 3301019WL014490 AVADH RAM 00089 CBIN0280794 760 760 Processed 26/05/2023 1881997888 AVADHARAM BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOTA CH-01-019-009-003/5
(KARKA) 		3301019000NRG24230520230672612 23/05/2023 GULABSINGH 3301019WL014490 GULABSINGH 00089 CBIN0280794 760 760 Processed 26/05/2023 1881997890 MR GULAB SINGH YADAV STATE BANK OF INDIA(508548)
SubTotal 1520 1520
3 KOTA CH-01-019-009-003/15
(KARKA) 		3301019000NRG24230520230672576 23/05/2023 DUJE RAM 3301019WL014490 DUJE RAM 00093 CRGB0000411 950 950 Processed 26/05/2023 1881997903 MISS DURGESHWARIMARKAM NGOM DUJERAM STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-009-003/18
(KARKA) 		3301019000NRG24230520230672580 23/05/2023 RAM KUMARI 3301019WL014490 RAM KUMARI 00093 CRGB0000411 760 760 Processed 26/05/2023 1881997905 Mrs. RAMKUMARI JAGAT CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-009-003/35
(KARKA) 		3301019000NRG24230520230672597 23/05/2023 ANAND KUNWAR 3301019WL014490 ANAND KUNWAR 00093 CRGB0000411 950 950 Processed 26/05/2023 1881997895 Mrs. AANAND KUNWAR BHAINA CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-009-003/39
(KARKA) 		3301019000NRG24230520230672601 23/05/2023 RAJNI 3301019WL014490 RAJNI 00093 CRGB0000411 380 380 Processed 26/05/2023 1881997904 MRS RAJANI BAI GAUTAM STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-009-003/43
(KARKA) 		3301019000NRG24230520230672605 23/05/2023 BHAGWAN SINGH 3301019WL014490 BHAGWAN SINGH 00093 CRGB0000411 760 760 Processed 26/05/2023 1881997896 Mr. BHAGWAN SINGH MARAVI CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-009-003/46
(KARKA) 		3301019000NRG24230520230672609 23/05/2023 SHAKUNTALA 3301019WL014490 SHAKUNTALA 00093 CRGB0000411 760 760 Processed 26/05/2023 1881997906 MRS SHAKUNTALA BHANU STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-009-003/66
(KARKA) 		3301019000NRG24230520230672623 23/05/2023 MANGAL SINGH 3301019WL014490 MANGAL SINGH 00093 CRGB0000411 950 950 Processed 26/05/2023 1881997907 Mr. MANGAL SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-009-003/66
(KARKA) 		3301019000NRG24230520230672624 23/05/2023 SAVITA 3301019WL014490 SAVITA 00093 CRGB0000411 950 950 Processed 26/05/2023 1881997901 Mrs. SAVITA MARKAM CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-009-003/79
(KARKA) 		3301019000NRG24230520230672627 23/05/2023 NIRMALA 3301019WL014490 NIRMALA 00093 CRGB0000411 950 950 Processed 26/05/2023 1881997894 Mrs. NIRMALA BAI GAUTAM CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-009-003/82
(KARKA) 		3301019000NRG24230520230672630 23/05/2023 UPENDRA 3301019WL014490 UPENDRA 00093 CRGB0000411 570 570 Processed 26/05/2023 1881997897 Mr. UPENDRA KUMAR BHANU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
13 KOTA CH-01-019-009-003/87
(KARKA) 		3301019000NRG24230520230672633 23/05/2023 UJIYARA BAI 3301019WL014490 UJIYARA BAI 00093 CRGB0000411 950 950 Processed 26/05/2023 1881997900 Mrs. UJIYARA BAI JAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8930 8930
14 KOTA CH-01-019-009-003/21
(KARKA) 		3301019000NRG24230520230672581 23/05/2023 KUSUMLATA 3301019WL014490 KUSUMLATA 00093 CRGB0000431 380 380 Processed 26/05/2023 1881997893 Mrs. KUSUMLATA GOND CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-009-003/25
(KARKA) 		3301019000NRG24230520230672587 23/05/2023 SANT RAM 3301019WL014490 SANT RAM 00093 CRGB0000431 950 950 Processed 26/05/2023 1881997899 Mr. SANTRAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
16 KOTA CH-01-019-009-003/31
(KARKA) 		3301019000NRG24230520230672592 23/05/2023 MOHIT RAM 3301019WL014490 MOHIT RAM 00093 CRGB0000431 950 950 Processed 26/05/2023 1881997898 Mr. MOHIT RAM BHAINA CHHATTISGARH GRAMIN BANK(607214)
17 KOTA CH-01-019-009-003/55
(KARKA) 		3301019000NRG24230520230672618 23/05/2023 DURPAT BAI 3301019WL014490 DURPAT BAI 00093 CRGB0000431 950 950 Processed 26/05/2023 1881997892 MS DURPAT BAI GOND STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-009-003/8
(KARKA) 		3301019000NRG24230520230672628 23/05/2023 RAMPRASAD 3301019WL014490 RAMPRASAD 00093 CRGB0000431 950 950 Processed 26/05/2023 1881997891 MR RAM PRASAD KHUSRO STATE BANK OF INDIA(508548)
SubTotal 4180 4180
19 KOTA CH-01-019-009-003/93
(KARKA) 		3301019000NRG24230520230672638 23/05/2023 PADMANI 3301019WL014490 PADMANI 00093 SBIN0RRCHGB 570 570 Processed 26/05/2023 1881997902 Mrs. PADMANI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 570 570
20 KOTA CH-01-019-009-003/24
(KARKA) 		3301019000NRG24230520230672586 23/05/2023 JAMUNA BAI 3301019WL014490 JAMUNA BAI 00354 PUNB0049910 190 190 Processed 26/05/2023 1881997911 Mrs. JAMUNA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
21 KOTA CH-01-019-009-003/46
(KARKA) 		3301019000NRG24230520230672611 23/05/2023 YUGAL KISHOR 3301019WL014490 YUGAL KISHOR 00354 PUNB0049910 950 950 Processed 26/05/2023 1881997913 YUGAL KISHOR BHANU PUNJAB NATIONAL BANK(508568)
22 KOTA CH-01-019-009-003/82
(KARKA) 		3301019000NRG24230520230672631 23/05/2023 BIRASIYA 3301019WL014490 BIRASIYA 00354 PUNB0049910 950 950 Processed 26/05/2023 1881997912 Birsiya Bhanu FINO PAYMENTS BANK LTD(608001)
SubTotal 2090 2090
23 KOTA CH-01-019-009-003/16
(KARKA) 		3301019000NRG24230520230672578 23/05/2023 PARMESWAR 3301019WL014490 PARMESWAR 00415 SBIN0010834 950 950 Processed 26/05/2023 1881997931 MR PARMESHWAR SINGH STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-009-003/16
(KARKA) 		3301019000NRG24230520230672577 23/05/2023 RAMAUTIN BAI 3301019WL014490 RAMAUTIN BAI 00415 SBIN0010834 950 950 Processed 26/05/2023 1881997910 Mrs. RAMAUTIN BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
25 KOTA CH-01-019-009-003/17
(KARKA) 		3301019000NRG24230520230672579 23/05/2023 NARBADIYA BAI 3301019WL014490 NARBADIYA BAI 00415 SBIN0010834 760 760 Processed 26/05/2023 1881997940 MRS NARBADIYA BAI YADAV STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-009-003/21
(KARKA) 		3301019000NRG24230520230672582 23/05/2023 sunil kumar 3301019WL014490 sunil kumar 00415 SBIN0010834 950 950 Processed 26/05/2023 1881997935 MR SUNIL KUMAR DHURVE STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-009-003/22
(KARKA) 		3301019000NRG24230520230672584 23/05/2023 MALATI 3301019WL014490 MALATI 00415 SBIN0010834 950 950 Processed 26/05/2023 1881997927 MS MALTI BAI YADAV STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-009-003/22
(KARKA) 		3301019000NRG24230520230672583 23/05/2023 NIRANJAN 3301019WL014490 NIRANJAN 00415 SBIN0010834 950 950 Processed 26/05/2023 1881997908 MR NIRANJAN YADAW STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-009-003/23
(KARKA) 		3301019000NRG24230520230672585 23/05/2023 RAMCHARAN 3301019WL014490 RAMCHARAN 00415 SBIN0010834 950 950 Processed 26/05/2023 1881997887 MR RAMCHRAN MARAVI STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-009-003/25
(KARKA) 		3301019000NRG24230520230672588 23/05/2023 KUNATI BAI 3301019WL014490 KUNATI BAI 00415 SBIN0010834 950 950 Processed 26/05/2023 1881997925 MRS KUNTIBAI BHANU STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-009-003/26
(KARKA) 		3301019000NRG24230520230672590 23/05/2023 KALPANA 3301019WL014490 KALPANA 00415 SBIN0010834 760 760 Processed 26/05/2023 1881997930 Kalpana Gautam FINO PAYMENTS BANK LTD(608001)
32 KOTA CH-01-019-009-003/26
(KARKA) 		3301019000NRG24230520230672589 23/05/2023 RAMKALI 3301019WL014490 RAMKALI 00415 SBIN0010834 190 190 Processed 26/05/2023 1881997914 Mrs. RAM KALI BAIGA CHHATTISGARH GRAMIN BANK(607214)
33 KOTA CH-01-019-009-003/28
(KARKA) 		3301019000NRG24230520230672591 23/05/2023 SUNNI BAI 3301019WL014490 SUNNI BAI 00415 SBIN0010834 950 950 Processed 26/05/2023 1881997919 MS SUNIBAI GOND STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-009-003/31
(KARKA) 		3301019000NRG24230520230672593 23/05/2023 SHYAM KUNWAR 3301019WL014490 SHYAM KUNWAR 00415 SBIN0010834 380 380 Processed 26/05/2023 1881997922 Mrs. SHYAM BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
35 KOTA CH-01-019-009-003/32
(KARKA) 		3301019000NRG24230520230672595 23/05/2023 KAMLA 3301019WL014490 KAMLA 00415 SBIN0010834 950 950 Processed 26/05/2023 1881997934 Miss. Kamla . CHHATTISGARH GRAMIN BANK(607214)
36 KOTA CH-01-019-009-003/35
(KARKA) 		3301019000NRG24230520230672596 23/05/2023 DHANI RAM 3301019WL014490 DHANI RAM 00415 SBIN0010834 950 950 Processed 26/05/2023 1881997942 MR DHANIRAM GAOTAM STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-009-003/37
(KARKA) 		3301019000NRG24230520230672599 23/05/2023 manish 3301019WL014490 manish 00415 SBIN0010834 950 950 Processed 26/05/2023 1881997929 MASTER MANISH KUMAR NETAM STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-009-003/37
(KARKA) 		3301019000NRG24230520230672598 23/05/2023 NARAYANSINGH 3301019WL014490 NARAYANSINGH 00415 SBIN0010834 950 950 Processed 26/05/2023 1881997938 MR NARAYAN SINGH NETAM STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-009-003/38
(KARKA) 		3301019000NRG24230520230672600 23/05/2023 RAIN KUNWAR 3301019WL014490 RAIN KUNWAR 00415 SBIN0010834 950 950 Processed 26/05/2023 1881997917 MS RAINKUWAR GOND STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-009-003/41
(KARKA) 		3301019000NRG24230520230672602 23/05/2023 MANOJ KUMAR 3301019WL014490 MANOJ KUMAR 00415 SBIN0010834 950 950 Processed 26/05/2023 1881997936 MR MANOJ KUMAR BHANU STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-009-003/42
(KARKA) 		3301019000NRG24230520230672604 23/05/2023 BINDABAI 3301019WL014490 BINDABAI 00415 SBIN0010834 760 760 Processed 26/05/2023 1881997918 MS BINDABAI GOND STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-009-003/42
(KARKA) 		3301019000NRG24230520230672603 23/05/2023 JAAN SINGH 3301019WL014490 JAAN SINGH 00415 SBIN0010834 950 950 Processed 26/05/2023 1881997944 MR JANSINGH MARKAM STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-009-003/44
(KARKA) 		3301019000NRG24230520230672606 23/05/2023 SUMITRA 3301019WL014490 SUMITRA 00415 SBIN0010834 950 950 Processed 26/05/2023 1881997924 Sumitra Bai Bhaina FINO PAYMENTS BANK LTD(608001)
44 KOTA CH-01-019-009-003/50
(KARKA) 		3301019000NRG24230520230672614 23/05/2023 HEERA BAI 3301019WL014490 HEERA BAI 00415 SBIN0010834 950 950 Processed 26/05/2023 1881997909 MRS HIRA BAI BHANU STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-009-003/50
(KARKA) 		3301019000NRG24230520230672613 23/05/2023 ROHIT KUMAR 3301019WL014490 ROHIT KUMAR 00415 SBIN0010834 570 570 Processed 26/05/2023 1881997921 SHRI ROHIT KUMAR BHAINA STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-009-003/50
(KARKA) 		3301019000NRG24230520230672615 23/05/2023 SHUKHNANDANI 3301019WL014490 SHUKHNANDANI 00415 SBIN0010834 950 950 Processed 26/05/2023 1881997939 MISS SUKHNANDNI BHAINA STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-009-003/51
(KARKA) 		3301019000NRG24230520230672616 23/05/2023 RAMSINGH 3301019WL014490 RAMSINGH 00415 SBIN0010834 950 950 Processed 26/05/2023 1881997915 SHRI RAMSINGH MARKAM STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-009-003/52
(KARKA) 		3301019000NRG24230520230672617 23/05/2023 SHYAM BAI 3301019WL014490 SHYAM BAI 00415 SBIN0010834 950 950 Processed 26/05/2023 1881997886 MRS SHYAM BAI GOND STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-009-003/59
(KARKA) 		3301019000NRG24230520230672619 23/05/2023 RAJNI BAI 3301019WL014490 RAJNI BAI 00415 SBIN0010834 380 380 Processed 26/05/2023 1881997928 Mrs. RAJANI BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
50 KOTA CH-01-019-009-003/6
(KARKA) 		3301019000NRG24230520230672621 23/05/2023 PRITI 3301019WL014490 PRITI 00415 SBIN0010834 950 950 Processed 26/05/2023 1881997932 MISS PRITI MARAKAM STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-009-003/6
(KARKA) 		3301019000NRG24230520230672620 23/05/2023 SAKUN BAI 3301019WL014490 SAKUN BAI 00415 SBIN0010834 950 950 Processed 26/05/2023 1881997923 Mr. SHKUNBAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
52 KOTA CH-01-019-009-003/64
(KARKA) 		3301019000NRG24230520230672622 23/05/2023 NARESHIYA 3301019WL014490 NARESHIYA 00415 SBIN0010834 190 190 Processed 26/05/2023 1881997920 MS NARESHIYA BAI NETAM STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-009-003/79
(KARKA) 		3301019000NRG24230520230672626 23/05/2023 BANSH RAM 3301019WL014490 BANSH RAM 00415 SBIN0010834 950 950 Processed 26/05/2023 1881997941 Mr. VANSHARAM BHANU CHHATTISGARH GRAMIN BANK(607214)
54 KOTA CH-01-019-009-003/81
(KARKA) 		3301019000NRG24230520230672629 23/05/2023 VIJAY 3301019WL014490 VIJAY 00415 SBIN0010834 950 950 Processed 26/05/2023 1881997926 SHRI VIJAY KUMAR BHAINA STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-009-003/86
(KARKA) 		3301019000NRG24230520230672632 23/05/2023 SANTOSHI 3301019WL014490 SANTOSHI 00415 SBIN0010834 950 950 Processed 26/05/2023 1881997937 MISS SANTOSHI DHRUW STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-009-003/88
(KARKA) 		3301019000NRG24230520230672634 23/05/2023 madhu bai 3301019WL014490 madhu bai 00415 SBIN0010834 950 950 Processed 26/05/2023 1881997889 MRS MADHU MARKAM STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-009-003/9
(KARKA) 		3301019000NRG24230520230672636 23/05/2023 RUKHMANI 3301019WL014490 RUKHMANI 00415 SBIN0010834 950 950 Processed 26/05/2023 1881997916 Mrs. RUKHAMANI BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
58 KOTA CH-01-019-009-003/9
(KARKA) 		3301019000NRG24230520230672635 23/05/2023 SANTOSH 3301019WL014490 SANTOSH 00415 SBIN0010834 950 950 Processed 26/05/2023 1881997943 Mr. SANTOSH SINGH GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
59 KOTA CH-01-019-009-003/91
(KARKA) 		3301019000NRG24230520230672637 23/05/2023 raj kumar 3301019WL014490 raj kumar 00415 SBIN0010834 760 760 Processed 26/05/2023 1881997933 MR RAJKUMAR MARKAM STATE BANK OF INDIA(508548)
SubTotal 31350 31350
Total 48640 48640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_230523APB_FTO_111591 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 1520
2 KOTA CH3301019_230523APB_FTO_111591 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 8930
3 KOTA CH3301019_230523APB_FTO_111591 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 4180
4 KOTA CH3301019_230523APB_FTO_111591 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KARGIKALA 570
5 KOTA CH3301019_230523APB_FTO_111591 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 2090
6 KOTA CH3301019_230523APB_FTO_111591 State Bank of India SBIN0010834 KOTA 31350

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