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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:20:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_130923APB_FTO_267858
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-01-019-060-001/153
(BITKULI) 		3301019000NRG24130920231370913 13/09/2023 pooja 3301019WL037746 pooja 00045 BARB0VJBILA 1326 1326 Processed 21/09/2023 5784924678 POOJA BANK OF BARODA(606985)
SubTotal 1326 1326
2 KOTA CH-01-019-060-001/111
(BITKULI) 		3301019000NRG24130920231370911 13/09/2023 KAMALDEV 3301019WL037746 KAMALDEV 00089 CBIN0280794 1326 1326 Processed 21/09/2023 5784924693 MR KAMAL DEV SHAYAM STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-060-001/111
(BITKULI) 		3301019000NRG24130920231370912 13/09/2023 SUNITA 3301019WL037746 SUNITA 00089 CBIN0280794 1326 1326 Processed 21/09/2023 5784924694 Mrs. SUNITA BAI KAMALDEV .. CENTRAL BANK OF INDIA(607115)
4 KOTA CH-01-019-060-001/96
(BITKULI) 		3301019000NRG24130920231370894 13/09/2023 PREMBAI 3301019WL037744 PREMBAI 00089 CBIN0280794 1326 1326 Processed 21/09/2023 5784924689 MRS PREMBAI NETI STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-060-002/1
(BITKULI) 		3301019000NRG24130920231370918 13/09/2023 UMA 3301019WL037746 UMA 00089 CBIN0280794 1326 1326 Processed 21/09/2023 5784924688 MISS UMA BAI MESHRAM STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-060-002/152
(BITKULI) 		3301019000NRG24130920231370901 13/09/2023 SHAMKUWAR 3301019WL037745 SHAMKUWAR 00089 CBIN0280794 1326 1326 Processed 21/09/2023 5784924685 SHAM KUNWAR MAHESH .. CENTRAL BANK OF INDIA(607115)
7 KOTA CH-01-019-060-002/198
(BITKULI) 		3301019000NRG24130920231370920 13/09/2023 SAVITA 3301019WL037746 SAVITA 00089 CBIN0280794 663 663 Processed 21/09/2023 5784924686 SAVITA BAI PANCHRAM .. CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
8 KOTA CH-01-019-060-001/238
(BITKULI) 		3301019000NRG24130920231370892 13/09/2023 GYANIK BAI 3301019WL037744 GYANIK BAI 00093 CRGB0000413 1326 1326 Processed 21/09/2023 5784924677 Mrs. GYANI BAI CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-060-001/257
(BITKULI) 		3301019000NRG24130920231370914 13/09/2023 DEVLAL 3301019WL037746 DEVLAL 00093 CRGB0000413 1326 1326 Processed 21/09/2023 5784924676 Mr. DEVLAL PORTE CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-060-002/172
(BITKULI) 		3301019000NRG24130920231370903 13/09/2023 MATHURABAI 3301019WL037745 MATHURABAI 00093 CRGB0000413 1326 1326 Processed 21/09/2023 5784924675 Mrs. MATHURABAI PORTE CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-060-002/84
(BITKULI) 		3301019000NRG24130920231370899 13/09/2023 MANRAKHAN 3301019WL037744 MANRAKHAN 00093 CRGB0000413 1326 1326 Processed 21/09/2023 5784924674 Mr. MANRAKHAN S/O RAMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
12 KOTA CH-01-019-060-001/225
(BITKULI) 		3301019000NRG24130920231370890 13/09/2023 PREMVATI 3301019WL037744 PREMVATI 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784924690 MRS PREMWATI BHANU STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-060-001/225
(BITKULI) 		3301019000NRG24130920231370889 13/09/2023 RAVI SANKAR 3301019WL037744 RAVI SANKAR 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784924692 MR RAVI SHANKAR STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-060-001/238
(BITKULI) 		3301019000NRG24130920231370891 13/09/2023 KRISHNA CHAND 3301019WL037744 KRISHNA CHAND 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784924664 MR KRISHANA CHAND STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-060-001/70
(BITKULI) 		3301019000NRG24130920231370915 13/09/2023 LATA 3301019WL037746 LATA 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784924667 MRS LATA PORTEY STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-060-001/96
(BITKULI) 		3301019000NRG24130920231370893 13/09/2023 BECHAN 3301019WL037744 BECHAN 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784924670 MR BECHAN SINGH STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-060-001/99
(BITKULI) 		3301019000NRG24130920231370917 13/09/2023 BASANTA 3301019WL037746 BASANTA 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784924682 MISS BASANTA BAI STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-060-001/99
(BITKULI) 		3301019000NRG24130920231370916 13/09/2023 CHAITRAM 3301019WL037746 CHAITRAM 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784924684 MR CHETRAM PENDRO STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-060-002/120
(BITKULI) 		3301019000NRG24130920231370895 13/09/2023 RAMESWAR 3301019WL037744 RAMESWAR 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784924679 MR RAMESHWAR KUMAR GANDHARV STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-060-002/152
(BITKULI) 		3301019000NRG24130920231370900 13/09/2023 MAHESH 3301019WL037745 MAHESH 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784924666 MAHESHRAM LAXMAN CENTRAL BANK OF INDIA(607115)
21 KOTA CH-01-019-060-002/172
(BITKULI) 		3301019000NRG24130920231370902 13/09/2023 RADHELAL 3301019WL037745 RADHELAL 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784924683 SHRI RADHELAL PARASTE STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-060-002/173
(BITKULI) 		3301019000NRG24130920231370905 13/09/2023 BALRAM 3301019WL037745 BALRAM 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784924673 MR BALRAM SINGH MARKO STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-060-002/173
(BITKULI) 		3301019000NRG24130920231370904 13/09/2023 KANTIBAI 3301019WL037745 KANTIBAI 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784924680 Mrs. KANTI BAI AMAR SINGH .. CENTRAL BANK OF INDIA(607115)
24 KOTA CH-01-019-060-002/178
(BITKULI) 		3301019000NRG24130920231370896 13/09/2023 GANPAT 3301019WL037744 GANPAT 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784924665 GANPAT SINGH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOTA CH-01-019-060-002/178
(BITKULI) 		3301019000NRG24130920231370897 13/09/2023 JANKI 3301019WL037744 JANKI 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784924669 MRS JANKI BAI MARKAM STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-060-002/184
(BITKULI) 		3301019000NRG24130920231370906 13/09/2023 USHABAI 3301019WL037745 USHABAI 00415 SBIN0003988 663 663 Processed 21/09/2023 5784924671 Usha Bai FINO PAYMENTS BANK LTD(608001)
27 KOTA CH-01-019-060-002/198
(BITKULI) 		3301019000NRG24130920231370919 13/09/2023 PANCHRAM 3301019WL037746 PANCHRAM 00415 SBIN0003988 663 663 Processed 21/09/2023 5784924663 Mr. PANCH RAM s o SEEATH CENTRAL BANK OF INDIA(607115)
28 KOTA CH-01-019-060-002/198
(BITKULI) 		3301019000NRG24130920231370921 13/09/2023 SURAJ 3301019WL037746 SURAJ 00415 SBIN0003988 663 663 Processed 21/09/2023 5784924662 MR SURAJ YADAV STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-060-002/3
(BITKULI) 		3301019000NRG24130920231370908 13/09/2023 HARANBAI 3301019WL037745 HARANBAI 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784924687 MRS HARANKUNWAR MESHRAM STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-060-002/3
(BITKULI) 		3301019000NRG24130920231370907 13/09/2023 PARAS 3301019WL037745 PARAS 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784924681 MISS PARAS RAM STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-060-002/4
(BITKULI) 		3301019000NRG24130920231370910 13/09/2023 JAMVANTIN 3301019WL037745 JAMVANTIN 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784924672 Jamatin Bai FINO PAYMENTS BANK LTD(608001)
32 KOTA CH-01-019-060-002/4
(BITKULI) 		3301019000NRG24130920231370909 13/09/2023 NARBADA 3301019WL037745 NARBADA 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784924668 MRS NARBADA PRASAD GODH STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-060-002/51
(BITKULI) 		3301019000NRG24130920231370898 13/09/2023 JAYPAL 3301019WL037744 JAYPAL 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784924691 JAY PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27183 27183
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_130923APB_FTO_267858 Bank of Baroda BARB0VJBILA BILASPUR 1326
2 KOTA CH3301019_130923APB_FTO_267858 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 7293
3 KOTA CH3301019_130923APB_FTO_267858 CHHATISGARH GRAMIN BANK CRGB0000413 KHONGSARA 5304
4 KOTA CH3301019_130923APB_FTO_267858 State Bank of India SBIN0003988 BELGAHNA 27183

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