Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:18:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_231223APB_FTO_382939
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-01-019-018-003/18
(NAGOI) 		3301019000NRG24221220231531455 23/12/2023 JAMUNA BAI 3301019WL058060 JAMUNA BAI 00089 CBIN0280794 850 850 Processed 09/03/2024 1549662251 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-018-003/21
(NAGOI) 		3301019000NRG24221220231531459 23/12/2023 KRISHNA BAI 3301019WL058060 KRISHNA BAI 00089 CBIN0280794 850 850 Processed 09/03/2024 1549662221 KRISHNA BAI PAIKRA PUNJAB NATIONAL BANK(508568)
3 KOTA CH-01-019-018-003/22
(NAGOI) 		3301019000NRG24221220231531460 23/12/2023 SAHASRAM 3301019WL058060 SAHASRAM 00089 CBIN0280794 850 850 Processed 09/03/2024 1549662250 MR SAHAS RAM STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-018-003/22
(NAGOI) 		3301019000NRG24221220231531461 23/12/2023 SAMAND KUNWAR 3301019WL058060 SAMAND KUNWAR 00089 CBIN0280794 850 850 Processed 09/03/2024 1549662249 Mr. SAHAS RAM GHASIRAM .. CENTRAL BANK OF INDIA(607115)
5 KOTA CH-01-019-018-003/24
(NAGOI) 		3301019000NRG24221220231531462 23/12/2023 SUDHRAM 3301019WL058060 SUDHRAM 00089 CBIN0280794 850 850 Processed 09/03/2024 1549662222 SUDHARAM VISHNATH CENTRAL BANK OF INDIA(607115)
6 KOTA CH-01-019-018-003/25
(NAGOI) 		3301019000NRG24221220231531464 23/12/2023 chaitram 3301019WL058060 chaitram 00089 CBIN0280794 850 850 Processed 09/03/2024 1549662248 MR CHAIT RAM PORTE STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-018-003/37
(NAGOI) 		3301019000NRG24221220231531466 23/12/2023 DUHAN 3301019WL058060 DUHAN 00089 CBIN0280794 850 850 Processed 09/03/2024 1549662252 Mr. DUHAN - CENTRAL BANK OF INDIA(607115)
8 KOTA CH-01-019-018-003/40
(NAGOI) 		3301019000NRG24221220231531468 23/12/2023 SARASWATI 3301019WL058060 SARASWATI 00089 CBIN0280794 850 850 Processed 09/03/2024 1549662223 Mrs. SARSWATI SHYAM W/O JAGDISH SHYA CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-018-003/52
(NAGOI) 		3301019000NRG24221220231531474 23/12/2023 KRIPAL 3301019WL058060 KRIPAL 00089 CBIN0280794 850 850 Processed 09/03/2024 1549662254 Mr. KRIPAL SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 KOTA CH-01-019-018-003/54
(NAGOI) 		3301019000NRG24221220231531476 23/12/2023 AGHANSINGH 3301019WL058060 AGHANSINGH 00089 CBIN0280794 850 850 Processed 09/03/2024 1549662224 MR AGHANSINGH ORKERA STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-018-003/58
(NAGOI) 		3301019000NRG24221220231531479 23/12/2023 BUDH RAM 3301019WL058060 BUDH RAM 00089 CBIN0280794 850 850 Processed 09/03/2024 1549662225 BUDHARAM CHAITRAM .. CENTRAL BANK OF INDIA(607115)
12 KOTA CH-01-019-018-003/58
(NAGOI) 		3301019000NRG24221220231531478 23/12/2023 KAMAL 3301019WL058060 KAMAL 00089 CBIN0280794 850 850 Processed 09/03/2024 1549662247 KAMAL KUWAR BUDHRAM CENTRAL BANK OF INDIA(607115)
13 KOTA CH-01-019-018-003/59
(NAGOI) 		3301019000NRG24221220231531480 23/12/2023 BRIJBAI 3301019WL058060 BRIJBAI 00089 CBIN0280794 850 850 Processed 09/03/2024 1549662246 MRS BRIJBAI NETI STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-018-003/66
(NAGOI) 		3301019000NRG24221220231531484 23/12/2023 SUNITA 3301019WL058060 SUNITA 00089 CBIN0280794 850 850 Processed 09/03/2024 1549662245 SUNITABAI SHYAM PUNJAB NATIONAL BANK(508568)
15 KOTA CH-01-019-018-003/8
(NAGOI) 		3301019000NRG24221220231531491 23/12/2023 JOHAN 3301019WL058060 JOHAN 00089 CBIN0280794 850 850 Processed 09/03/2024 1549662226 Mr. JOHAN SINGH SHYAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 KOTA CH-01-019-018-003/80
(NAGOI) 		3301019000NRG24221220231531493 23/12/2023 SHATRUGHAN 3301019WL058060 SHATRUGHAN 00089 CBIN0280794 850 850 Processed 09/03/2024 1549662227 MR SHATRUGHAN SHYAM STATE BANK OF INDIA(508548)
SubTotal 13600 13600
17 KOTA CH-01-019-018-003/106
(NAGOI) 		3301019000NRG24221220231531447 23/12/2023 CHANDRESH KUMAR 3301019WL058060 CHANDRESH KUMAR 00093 CRGB0000413 850 850 Processed 09/03/2024 1549662238 Mr. CHANDRESH KUMAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-087-003/115
(NAGOI) 		3301019000NRG24221220231531503 23/12/2023 BAISAKHU RAM 3301019WL058060 BAISAKHU RAM 00093 CRGB0000413 850 850 Processed 09/03/2024 1549662240 BAISAKHU RAM NETI PUNJAB NATIONAL BANK(508568)
SubTotal 1700 1700
19 KOTA CH-01-019-018-003/80
(NAGOI) 		3301019000NRG24221220231531494 23/12/2023 RAM BAI SHYAM 3301019WL058060 RAM BAI SHYAM 00093 CRGB0000431 850 850 Processed 09/03/2024 1549662237 Mrs. RAM BAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 850 850
20 KOTA CH-01-019-018-003/12
(NAGOI) 		3301019000NRG24221220231531450 23/12/2023 RAVI PRAKASH 3301019WL058060 RAVI PRAKASH 00093 CRGB0000433 850 850 Processed 09/03/2024 1549662241 RAVI PRAKASH PUNJAB NATIONAL BANK(508568)
21 KOTA CH-01-019-018-003/7
(NAGOI) 		3301019000NRG24221220231531489 23/12/2023 shanti 3301019WL058060 shanti 00093 CRGB0000433 850 850 Processed 09/03/2024 1549662239 Mrs. SHANTIBAI MANIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1700 1700
22 KOTA CH-01-019-018-003/12
(NAGOI) 		3301019000NRG24221220231531449 23/12/2023 avadhi bai 3301019WL058060 avadhi bai 00354 PUNB0187710 850 850 Processed 09/03/2024 1549662210 ABDI BAI PAIKMRA PUNJAB NATIONAL BANK(508568)
23 KOTA CH-01-019-018-003/624
(NAGOI) 		3301019000NRG24221220231531482 23/12/2023 KOUSHAL 3301019WL058060 KOUSHAL 00354 PUNB0187710 850 850 Processed 09/03/2024 1549662211 KOUSHAL PROSHAD PAIKRA PUNJAB NATIONAL BANK(508568)
24 KOTA CH-01-019-018-003/73
(NAGOI) 		3301019000NRG24221220231531490 23/12/2023 PREM SINGH 3301019WL058060 PREM SINGH 00354 PUNB0187710 850 850 Processed 09/03/2024 1549662209 PREM SINGH PUNJAB NATIONAL BANK(508568)
25 KOTA CH-01-019-018-003/96
(NAGOI) 		3301019000NRG24221220231531502 23/12/2023 GULABA BAI 3301019WL058060 GULABA BAI 00354 PUNB0187710 850 850 Processed 09/03/2024 1549662253 GULABA BAI PAIKRA PUNJAB NATIONAL BANK(508568)
26 KOTA CH-01-019-087-003/115
(NAGOI) 		3301019000NRG24221220231531504 23/12/2023 PRAMILA BAI 3301019WL058060 PRAMILA BAI 00354 PUNB0187710 850 850 Processed 09/03/2024 1549662212 PARMILA NETI PUNJAB NATIONAL BANK(508568)
SubTotal 4250 4250
27 KOTA CH-01-019-018-003/13
(NAGOI) 		3301019000NRG24221220231531451 23/12/2023 ghasnin 3301019WL058060 ghasnin 00415 SBIN0003988 850 850 Processed 09/03/2024 1549662236 MRS GHASIN BAI STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-018-003/21
(NAGOI) 		3301019000NRG24221220231531458 23/12/2023 DAYARAM 3301019WL058060 DAYARAM 00415 SBIN0003988 850 850 Processed 09/03/2024 1549662218 MR DAYARAM PAIKRA STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-018-003/24
(NAGOI) 		3301019000NRG24221220231531463 23/12/2023 SHIVKUNVAR 3301019WL058060 SHIVKUNVAR 00415 SBIN0003988 850 850 Processed 09/03/2024 1549662213 Mrs. Shiv Kunvar CHHATTISGARH GRAMIN BANK(607214)
30 KOTA CH-01-019-018-003/25
(NAGOI) 		3301019000NRG24221220231531465 23/12/2023 MAHENDRA 3301019WL058060 MAHENDRA 00415 SBIN0003988 850 850 Processed 09/03/2024 1549662233 MR MAHENDRA SINGH PORTE STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-018-003/37
(NAGOI) 		3301019000NRG24221220231531467 23/12/2023 TIJABAI 3301019WL058060 TIJABAI 00415 SBIN0003988 850 850 Processed 09/03/2024 1549662244 MRS TIJA BAI STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-018-003/40
(NAGOI) 		3301019000NRG24221220231531469 23/12/2023 jagdish 3301019WL058060 jagdish 00415 SBIN0003988 850 850 Processed 09/03/2024 1549662228 MR JAGDISH SHAYAM STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-018-003/473
(NAGOI) 		3301019000NRG24221220231531470 23/12/2023 RAJMATIYA 3301019WL058060 RAJMATIYA 00415 SBIN0003988 850 850 Processed 09/03/2024 1549662243 MRS GAJMATIYA BAI ORKERA STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-018-003/476
(NAGOI) 		3301019000NRG24221220231531471 23/12/2023 PHAGUN SINGH 3301019WL058060 PHAGUN SINGH 00415 SBIN0003988 850 850 Processed 09/03/2024 1549662229 MR FAGUN SINGH DHANUHAR STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-018-003/479
(NAGOI) 		3301019000NRG24221220231531473 23/12/2023 SAVITRI BAI 3301019WL058060 SAVITRI BAI 00415 SBIN0003988 850 850 Processed 09/03/2024 1549662216 Mrs. SAVIRTI BAI CHHATTISGARH GRAMIN BANK(607214)
36 KOTA CH-01-019-018-003/52
(NAGOI) 		3301019000NRG24221220231531475 23/12/2023 jhangalin 3301019WL058060 jhangalin 00415 SBIN0003988 850 850 Processed 09/03/2024 1549662235 MISS JHGLI BAI SHYAM STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-018-003/54
(NAGOI) 		3301019000NRG24221220231531477 23/12/2023 ITAWARIYA BAI 3301019WL058060 ITAWARIYA BAI 00415 SBIN0003988 850 850 Processed 09/03/2024 1549662232 MRS ITWARIYA BAI STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-018-003/59
(NAGOI) 		3301019000NRG24221220231531481 23/12/2023 jayprakash 3301019WL058060 jayprakash 00415 SBIN0003988 850 850 Processed 09/03/2024 1549662231 Mr. Jayprakash Jayprakash CHHATTISGARH GRAMIN BANK(607214)
39 KOTA CH-01-019-018-003/67
(NAGOI) 		3301019000NRG24221220231531485 23/12/2023 CHHATRAPAL 3301019WL058060 CHHATRAPAL 00415 SBIN0003988 850 850 Processed 09/03/2024 1549662217 MR CHHATRPAL PAIKRA STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-018-003/8
(NAGOI) 		3301019000NRG24221220231531492 23/12/2023 SUKMAN SINGH 3301019WL058060 SUKMAN SINGH 00415 SBIN0003988 850 850 Processed 09/03/2024 1549662230 MR SUKMAN SINGH SHYAM STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-018-003/89
(NAGOI) 		3301019000NRG24221220231531496 23/12/2023 MEERA BAI 3301019WL058060 MEERA BAI 00415 SBIN0003988 850 850 Processed 09/03/2024 1549662234 MISS NIRA BAI PAIKRA STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-018-003/89
(NAGOI) 		3301019000NRG24221220231531495 23/12/2023 RAJ PAL 3301019WL058060 RAJ PAL 00415 SBIN0003988 850 850 Processed 09/03/2024 1549662215 MR RAJPAL PAIKRA STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-018-003/9
(NAGOI) 		3301019000NRG24221220231531497 23/12/2023 KUNWARIYA 3301019WL058060 KUNWARIYA 00415 SBIN0003988 850 850 Processed 09/03/2024 1549662242 MISS KUNWARIYA BAI STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-018-003/91
(NAGOI) 		3301019000NRG24221220231531500 23/12/2023 RAMLESH 3301019WL058060 RAMLESH 00415 SBIN0003988 850 850 Processed 09/03/2024 1549662219 RAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOTA CH-01-019-018-003/91
(NAGOI) 		3301019000NRG24221220231531501 23/12/2023 USHA KIRAN 3301019WL058060 USHA KIRAN 00415 SBIN0003988 850 850 Processed 09/03/2024 1549662214 MRS USHA KIRAN PAIKRA STATE BANK OF INDIA(508548)
SubTotal 16150 16150
46 KOTA CH-01-019-018-003/7
(NAGOI) 		3301019000NRG24221220231531488 23/12/2023 sadip 3301019WL058060 sadip 00415 SBIN0006663 850 850 Processed 09/03/2024 1549662220 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 850 850
Total 39100 39100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_231223APB_FTO_382939 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 13600
2 KOTA CH3301019_231223APB_FTO_382939 CHHATISGARH GRAMIN BANK CRGB0000413 KHONGSARA 1700
3 KOTA CH3301019_231223APB_FTO_382939 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 850
4 KOTA CH3301019_231223APB_FTO_382939 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 1700
5 KOTA CH3301019_231223APB_FTO_382939 Punjab National Bank PUNB0187710 Mopka Dist Bilaspur 4250
6 KOTA CH3301019_231223APB_FTO_382939 State Bank of India SBIN0003988 BELGAHNA 16150
7 KOTA CH3301019_231223APB_FTO_382939 State Bank of India SBIN0006663 PENDRA V B 850

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