Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:33:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_120523APB_FTO_90689
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-01-019-050-002/158
(PANDRAPATHRA) 		3301019000NRG24120520230515226 12/05/2023 SEETA RAM 3301019WL010487 SEETA RAM 00093 CRGB0000433 620 620 Processed 17/05/2023 1636979737 Mr. SEETA RAM PORTE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 620 620
2 KOTA CH-01-019-050-002/343
(PANDRAPATHRA) 		3301019000NRG24120520230515247 12/05/2023 SUKHIRAM 3301019WL010487 SUKHIRAM 00093 CRGB0000448 930 930 Processed 17/05/2023 1636979728 Mr. SUKHI RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 930 930
3 KOTA CH-01-019-050-002/142
(PANDRAPATHRA) 		3301019000NRG24120520230515224 12/05/2023 SAHETTAR 3301019WL010487 SAHETTAR 00354 PUNB0207100 930 930 Processed 17/05/2023 1636979695 SAHETAR SINGH PAIKRA S -O DAHRAJ SINGH P PUNJAB NATIONAL BANK(508568)
4 KOTA CH-01-019-050-002/240
(PANDRAPATHRA) 		3301019000NRG24120520230515235 12/05/2023 MOHANSINGH 3301019WL010487 MOHANSINGH 00354 PUNB0207100 930 930 Processed 17/05/2023 1636979736 MOHAN SINGH PAIKRA S/O AGHAN SINGH PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-050-002/341
(PANDRAPATHRA) 		3301019000NRG24120520230515242 12/05/2023 BABU LAL 3301019WL010487 BABU LAL 00354 PUNB0207100 930 930 Processed 17/05/2023 1636979696 BABULAL PUNJAB NATIONAL BANK(508568)
6 KOTA CH-01-019-050-002/85
(PANDRAPATHRA) 		3301019000NRG24120520230515250 12/05/2023 MANGAL SINGH 3301019WL010487 MANGAL SINGH 00354 PUNB0207100 930 930 Processed 17/05/2023 1636979735 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3720 3720
7 KOTA CH-01-019-050-002/101
(PANDRAPATHRA) 		3301019000NRG24120520230515214 12/05/2023 RAMSINGH 3301019WL010487 RAMSINGH 00415 SBIN0003988 930 930 Processed 17/05/2023 1636979700 MR RAMSINGH BAIGA STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-050-002/101
(PANDRAPATHRA) 		3301019000NRG24120520230515215 12/05/2023 SUDHARI 3301019WL010487 SUDHARI 00415 SBIN0003988 930 930 Processed 17/05/2023 1636979729 MRS SUDHARI BAI BAIGA STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-050-002/104
(PANDRAPATHRA) 		3301019000NRG24120520230515216 12/05/2023 JANAKI 3301019WL010487 JANAKI 00415 SBIN0003988 930 930 Processed 17/05/2023 1636979733 MRS JANKI BAI BAIGA STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-050-002/104
(PANDRAPATHRA) 		3301019000NRG24120520230515217 12/05/2023 MATVARSINGH 3301019WL010487 MATVARSINGH 00415 SBIN0003988 930 930 Processed 17/05/2023 1636979734 MR MATWARA SINGH BAIGA STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-050-002/106
(PANDRAPATHRA) 		3301019000NRG24120520230515219 12/05/2023 AGHANIYA 3301019WL010487 AGHANIYA 00415 SBIN0003988 930 930 Processed 17/05/2023 1636979721 MISS AGHANIYA BAIGA STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-050-002/106
(PANDRAPATHRA) 		3301019000NRG24120520230515218 12/05/2023 GOUTRHINBAI 3301019WL010487 GOUTRHINBAI 00415 SBIN0003988 930 930 Processed 17/05/2023 1636979708 MRS GAUTARHIN BAIGA STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-050-002/135
(PANDRAPATHRA) 		3301019000NRG24120520230515220 12/05/2023 KAMALSINGH 3301019WL010487 KAMALSINGH 00415 SBIN0003988 930 930 Processed 17/05/2023 1636979709 MR KAMAL SINGH BAIGA STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-050-002/135
(PANDRAPATHRA) 		3301019000NRG24120520230515221 12/05/2023 PANCHKUNWAR 3301019WL010487 PANCHKUNWAR 00415 SBIN0003988 930 930 Processed 17/05/2023 1636979710 MRS PANCHKUVAR BAIGA STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-050-002/137
(PANDRAPATHRA) 		3301019000NRG24120520230515223 12/05/2023 JANKI BAI 3301019WL010487 JANKI BAI 00415 SBIN0003988 930 930 Processed 17/05/2023 1636979713 MRS JANKI BAI STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-050-002/137
(PANDRAPATHRA) 		3301019000NRG24120520230515222 12/05/2023 SHANTI 3301019WL010487 SHANTI 00415 SBIN0003988 930 930 Processed 17/05/2023 1636979712 MRS SHANTI BAI BAIGA STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-050-002/143
(PANDRAPATHRA) 		3301019000NRG24120520230515225 12/05/2023 SUKWARIYA 3301019WL010487 SUKWARIYA 00415 SBIN0003988 930 930 Processed 17/05/2023 1636979701 MRS SUKWARA BAI STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-050-002/158
(PANDRAPATHRA) 		3301019000NRG24120520230515227 12/05/2023 KUNTI BAI 3301019WL010487 KUNTI BAI 00415 SBIN0003988 930 930 Processed 17/05/2023 1636979702 MRS KUNTIBAI BAIGA STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-050-002/168
(PANDRAPATHRA) 		3301019000NRG24120520230515228 12/05/2023 PANCH KUWAR 3301019WL010487 PANCH KUWAR 00415 SBIN0003988 930 930 Processed 17/05/2023 1636979704 MRS PANCHKUVAR BAIGA STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-050-002/170
(PANDRAPATHRA) 		3301019000NRG24120520230515229 12/05/2023 CHANDAN 3301019WL010487 CHANDAN 00415 SBIN0003988 930 930 Processed 17/05/2023 1636979703 Mr. CHANDAN SINGH . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
21 KOTA CH-01-019-050-002/186
(PANDRAPATHRA) 		3301019000NRG24120520230515231 12/05/2023 Manmati 3301019WL010487 Manmati 00415 SBIN0003988 930 930 Processed 17/05/2023 1636979724 MRS MANMATI MANMATI STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-050-002/186
(PANDRAPATHRA) 		3301019000NRG24120520230515230 12/05/2023 MANSINGH 3301019WL010487 MANSINGH 00415 SBIN0003988 930 930 Processed 17/05/2023 1636979711 Mr. MAAN SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
23 KOTA CH-01-019-050-002/216
(PANDRAPATHRA) 		3301019000NRG24120520230515232 12/05/2023 NIRASHIYA BAI 3301019WL010487 NIRASHIYA BAI 00415 SBIN0003988 930 930 Processed 17/05/2023 1636979698 MRS NIRASIYA EKKA STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-050-002/24
(PANDRAPATHRA) 		3301019000NRG24120520230515233 12/05/2023 NEERABAI 3301019WL010487 NEERABAI 00415 SBIN0003988 775 775 Processed 17/05/2023 1636979730 MRS NEERA BAI STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-050-002/24
(PANDRAPATHRA) 		3301019000NRG24120520230515234 12/05/2023 SURESH KUMAR 3301019WL010487 SURESH KUMAR 00415 SBIN0003988 930 930 Processed 17/05/2023 1636979720 MR SURESH SINGH PAIKRA STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-050-002/270
(PANDRAPATHRA) 		3301019000NRG24120520230515237 12/05/2023 KUNJMATI 3301019WL010487 KUNJMATI 00415 SBIN0003988 930 930 Processed 17/05/2023 1636979719 MRS KUNJ MATI STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-050-002/270
(PANDRAPATHRA) 		3301019000NRG24120520230515236 12/05/2023 RAKESH SINGH PAIKRA 3301019WL010487 RAKESH SINGH PAIKRA 00415 SBIN0003988 930 930 Processed 17/05/2023 1636979732 MR RAKESH SINGH PAIKRA STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-050-002/274
(PANDRAPATHRA) 		3301019000NRG24120520230515238 12/05/2023 DILKUMAR PAIKRA 3301019WL010487 DILKUMAR PAIKRA 00415 SBIN0003988 930 930 Processed 17/05/2023 1636979707 MR DILKUMAR KAVAR STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-050-002/292
(PANDRAPATHRA) 		3301019000NRG24120520230515239 12/05/2023 SURESH KUMAR 3301019WL010487 SURESH KUMAR 00415 SBIN0003988 930 930 Processed 17/05/2023 1636979727 Mr. SURESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
30 KOTA CH-01-019-050-002/308
(PANDRAPATHRA) 		3301019000NRG24120520230515241 12/05/2023 RAMKALI BAIGA 3301019WL010487 RAMKALI BAIGA 00415 SBIN0003988 930 930 Processed 17/05/2023 1636979731 MRS RAMKALI BAIGA STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-050-002/308
(PANDRAPATHRA) 		3301019000NRG24120520230515240 12/05/2023 SAKUNDA BAIGA 3301019WL010487 SAKUNDA BAIGA 00415 SBIN0003988 930 930 Processed 17/05/2023 1636979714 MR SAKUNDA BAIGA STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-050-002/342
(PANDRAPATHRA) 		3301019000NRG24120520230515244 12/05/2023 NARBAD SINGH 3301019WL010487 NARBAD SINGH 00415 SBIN0003988 930 930 Processed 17/05/2023 1636979717 MR NARBADSINGH YADAW STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-050-002/343
(PANDRAPATHRA) 		3301019000NRG24120520230515245 12/05/2023 MOTI RAM 3301019WL010487 MOTI RAM 00415 SBIN0003988 930 930 Processed 17/05/2023 1636979726 MR MOTIRAM MOTIRAM STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-050-002/343
(PANDRAPATHRA) 		3301019000NRG24120520230515246 12/05/2023 SHAKUNTALA 3301019WL010487 SHAKUNTALA 00415 SBIN0003988 930 930 Processed 17/05/2023 1636979697 MRS SHAKUNTALA SAUTA STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-050-002/35
(PANDRAPATHRA) 		3301019000NRG24120520230515248 12/05/2023 SHIVKUWAR 3301019WL010487 SHIVKUWAR 00415 SBIN0003988 930 930 Rejected 17/05/2023 1636979706 Account closed
36 KOTA CH-01-019-050-002/382
(PANDRAPATHRA) 		3301019000NRG24120520230515249 12/05/2023 SUSHILA PAIKARA 3301019WL010487 SUSHILA PAIKARA 00415 SBIN0003988 930 930 Processed 17/05/2023 1636979723 MISS SUSHILA PAIKRA STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-050-002/85
(PANDRAPATHRA) 		3301019000NRG24120520230515251 12/05/2023 RAMBAI 3301019WL010487 RAMBAI 00415 SBIN0003988 930 930 Processed 17/05/2023 1636979718 MRS RAMBAI BAIGA STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-050-002/87
(PANDRAPATHRA) 		3301019000NRG24120520230515253 12/05/2023 RAJKUMARI 3301019WL010487 RAJKUMARI 00415 SBIN0003988 930 930 Processed 17/05/2023 1636979716 MR PANCHRAM SAUTA STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-050-002/87
(PANDRAPATHRA) 		3301019000NRG24120520230515252 12/05/2023 SUNDRIYA 3301019WL010487 SUNDRIYA 00415 SBIN0003988 930 930 Processed 17/05/2023 1636979715 MRS SUNDARIYABAI SAUTA STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-050-002/93
(PANDRAPATHRA) 		3301019000NRG24120520230515254 12/05/2023 seema 3301019WL010487 seema 00415 SBIN0003988 930 930 Processed 17/05/2023 1636979725 MRS SEEMA BAIGA STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-050-002/95
(PANDRAPATHRA) 		3301019000NRG24120520230515256 12/05/2023 SHANTI BAI 3301019WL010487 SHANTI BAI 00415 SBIN0003988 930 930 Processed 17/05/2023 1636979722 MRS SHANTI BAI STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-050-002/95
(PANDRAPATHRA) 		3301019000NRG24120520230515255 12/05/2023 SUKHRAM 3301019WL010487 SUKHRAM 00415 SBIN0003988 930 930 Processed 17/05/2023 1636979705 MR SUKHRAM BAIGA STATE BANK OF INDIA(508548)
SubTotal 33325 33325
43 KOTA CH-01-019-050-002/341
(PANDRAPATHRA) 		3301019000NRG24120520230515243 12/05/2023 YOG ISHWARI 3301019WL010487 YOG ISHWARI 00415 SBIN0012124 930 930 Processed 17/05/2023 1636979699 MS YOGISHWARI KANWAR STATE BANK OF INDIA(508548)
SubTotal 930 930
Total 39525 39525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_120523APB_FTO_90689 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 620
2 KOTA CH3301019_120523APB_FTO_90689 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 930
3 KOTA CH3301019_120523APB_FTO_90689 Punjab National Bank PUNB0207100 CHAPORA 3720
4 KOTA CH3301019_120523APB_FTO_90689 State Bank of India SBIN0003988 BELGAHNA 33325
5 KOTA CH3301019_120523APB_FTO_90689 State Bank of India SBIN0012124 RATANPUR 930

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