Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_280423APB_FTO_58994
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-01-019-050-002/162
(PANDRAPATHRA) 		3301019000NRG24270420230313822 28/04/2023 SONKUWAR 3301019WL006307 SONKUWAR 00093 CRGB0000433 800 800 Processed 12/05/2023 1440172844 Mrs. SONKUNWAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-050-002/259
(PANDRAPATHRA) 		3301019000NRG24270420230313834 28/04/2023 PRAMOD KUMAR 3301019WL006307 PRAMOD KUMAR 00093 CRGB0000433 800 800 Processed 12/05/2023 1440172847 Mr. PRAMOD KUMAR MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-050-002/46
(PANDRAPATHRA) 		3301019000NRG24270420230313846 28/04/2023 JAMUNA BAI 3301019WL006307 JAMUNA BAI 00093 CRGB0000433 800 800 Processed 12/05/2023 1440172843 Mrs. JAMUNA BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2400 2400
4 KOTA CH-01-019-050-002/89
(PANDRAPATHRA) 		3301019000NRG24270420230313852 28/04/2023 ROHIT 3301019WL006307 ROHIT 00093 CRGB0000448 800 800 Processed 11/05/2023 1440172846 MR ROHIT KUMAR JAISWAL STATE BANK OF INDIA(508548)
SubTotal 800 800
5 KOTA CH-01-019-050-002/10
(PANDRAPATHRA) 		3301019000NRG24270420230313809 28/04/2023 KUNVARIYA 3301019WL006307 KUNVARIYA 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172845 MRS KUWARIYA BAIGA STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-050-002/10
(PANDRAPATHRA) 		3301019000NRG24270420230313808 28/04/2023 SUKLAL BAIGA 3301019WL006307 SUKLAL BAIGA 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172833 MR SUKLAL BAIGA STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-050-002/100
(PANDRAPATHRA) 		3301019000NRG24270420230313810 28/04/2023 KARTHIK RAM 3301019WL006307 KARTHIK RAM 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172812 MR KARTIKRAM BAIGA STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-050-002/100
(PANDRAPATHRA) 		3301019000NRG24270420230313811 28/04/2023 SAMMRIN 3301019WL006307 SAMMRIN 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172823 SAMARIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOTA CH-01-019-050-002/102
(PANDRAPATHRA) 		3301019000NRG24270420230313812 28/04/2023 DUKALU RAM 3301019WL006307 DUKALU RAM 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172811 DUKALU RAM BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOTA CH-01-019-050-002/102
(PANDRAPATHRA) 		3301019000NRG24270420230313813 28/04/2023 MAIKI BAI 3301019WL006307 MAIKI BAI 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172836 MRS MAIKEE BAI STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-050-002/122
(PANDRAPATHRA) 		3301019000NRG24270420230313814 28/04/2023 KUNWRIYABAI 3301019WL006307 KUNWRIYABAI 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172813 MRS KUVRIYA BAI STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-050-002/127
(PANDRAPATHRA) 		3301019000NRG24270420230313815 28/04/2023 MANMATI 3301019WL006307 MANMATI 00415 SBIN0003988 640 640 Processed 11/05/2023 1440172824 MRS MANMATI BAIGA STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-050-002/128
(PANDRAPATHRA) 		3301019000NRG24270420230313817 28/04/2023 GOKUL SINGH 3301019WL006307 GOKUL SINGH 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172835 Mr. GOKUL SINGH S/O RATI RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 KOTA CH-01-019-050-002/128
(PANDRAPATHRA) 		3301019000NRG24270420230313818 28/04/2023 RAJNI BAIGA 3301019WL006307 RAJNI BAIGA 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172850 MRS RAJNI BEGA STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-050-002/128
(PANDRAPATHRA) 		3301019000NRG24270420230313816 28/04/2023 RTIRAM 3301019WL006307 RTIRAM 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172814 MR RATIRAM BAIGA STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-050-002/155
(PANDRAPATHRA) 		3301019000NRG24270420230313819 28/04/2023 GEETA RAM 3301019WL006307 GEETA RAM 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172853 MASTER GEETA RAM STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-050-002/159
(PANDRAPATHRA) 		3301019000NRG24270420230313820 28/04/2023 ANISH KUMAR 3301019WL006307 ANISH KUMAR 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172815 MR ANISH KUMAR PORTEY STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-050-002/159
(PANDRAPATHRA) 		3301019000NRG24270420230313821 28/04/2023 KALESHWARI 3301019WL006307 KALESHWARI 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172827 MRS KALESHRI PORTEY STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-050-002/162
(PANDRAPATHRA) 		3301019000NRG24270420230313823 28/04/2023 SANTOSHI KUMARI MARKAM 3301019WL006307 SANTOSHI KUMARI MARKAM 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172808 MRS SANTOSHI KUMARI MARAKAM STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-050-002/187
(PANDRAPATHRA) 		3301019000NRG24270420230313824 28/04/2023 NAIN SINGH 3301019WL006307 NAIN SINGH 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172825 MR NAINSINGH BAIGA STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-050-002/187
(PANDRAPATHRA) 		3301019000NRG24270420230313825 28/04/2023 RAJNI BAIGA 3301019WL006307 RAJNI BAIGA 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172834 MRS RAJNI BAIGA STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-050-002/194
(PANDRAPATHRA) 		3301019000NRG24270420230313826 28/04/2023 JAN BAI SARITIYA 3301019WL006307 JAN BAI SARITIYA 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172809 MRS JAN BAI SARITIYA STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-050-002/196
(PANDRAPATHRA) 		3301019000NRG24270420230313827 28/04/2023 SUKUL 3301019WL006307 SUKUL 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172842 MR SUKULSINGH MARAVI STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-050-002/196
(PANDRAPATHRA) 		3301019000NRG24270420230313828 28/04/2023 SUMRIT 3301019WL006307 SUMRIT 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172817 MRS SUMRITBAI SAMRTIYA STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-050-002/23
(PANDRAPATHRA) 		3301019000NRG24270420230313829 28/04/2023 GIRIJA 3301019WL006307 GIRIJA 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172831 MRS GIRJA BAI BAIGA STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-050-002/243
(PANDRAPATHRA) 		3301019000NRG24270420230313830 28/04/2023 JAGDEV 3301019WL006307 JAGDEV 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172826 MR JAGDEV BAIGA STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-050-002/243
(PANDRAPATHRA) 		3301019000NRG24270420230313831 28/04/2023 MATIBAI 3301019WL006307 MATIBAI 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172820 MRS MATI KUMARI BAIGA STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-050-002/244
(PANDRAPATHRA) 		3301019000NRG24270420230313833 28/04/2023 JAVAHIL BAIGA 3301019WL006307 JAVAHIL BAIGA 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172838 MR JAVAHIL BAIGA STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-050-002/244
(PANDRAPATHRA) 		3301019000NRG24270420230313832 28/04/2023 KADAMBAI 3301019WL006307 KADAMBAI 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172828 MRS KADAM BAI PAIKRA STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-050-002/287
(PANDRAPATHRA) 		3301019000NRG24270420230313836 28/04/2023 SIRISH BAIGA 3301019WL006307 SIRISH BAIGA 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172851 MISS SHIRISH BAIGA STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-050-002/287
(PANDRAPATHRA) 		3301019000NRG24270420230313835 28/04/2023 SUKH SIINGH 3301019WL006307 SUKH SIINGH 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172839 MR SUKHSINGH BAIGA STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-050-002/288
(PANDRAPATHRA) 		3301019000NRG24270420230313838 28/04/2023 AAKASH 3301019WL006307 AAKASH 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172849 MR AKASH BIAGA STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-050-002/288
(PANDRAPATHRA) 		3301019000NRG24270420230313837 28/04/2023 CHANDRIKA BAI 3301019WL006307 CHANDRIKA BAI 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172848 MRS CHANDRIKA BAIGA STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-050-002/296
(PANDRAPATHRA) 		3301019000NRG24270420230313839 28/04/2023 JAAN SINGH BAIGA 3301019WL006307 JAAN SINGH BAIGA 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172840 MR JAAN SINGH BAIGA STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-050-002/296
(PANDRAPATHRA) 		3301019000NRG24270420230313840 28/04/2023 URVASHIBAIGA 3301019WL006307 URVASHIBAIGA 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172841 MRS URVASHI PAIKRA STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-050-002/309
(PANDRAPATHRA) 		3301019000NRG24270420230313841 28/04/2023 ITVAR SINGH BAIGA 3301019WL006307 ITVAR SINGH BAIGA 00415 SBIN0003988 800 800 Processed 12/05/2023 1440172830 Mr. ITWAR SINGH VAIGA . CHHATTISGARH GRAMIN BANK(607214)
37 KOTA CH-01-019-050-002/309
(PANDRAPATHRA) 		3301019000NRG24270420230313842 28/04/2023 JAN KUNVAR BAIGA 3301019WL006307 JAN KUNVAR BAIGA 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172829 MRS JANKUNWAR BAIGA STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-050-002/38
(PANDRAPATHRA) 		3301019000NRG24270420230313845 28/04/2023 NARENDKUMAR 3301019WL006307 NARENDKUMAR 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172807 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-050-002/38
(PANDRAPATHRA) 		3301019000NRG24270420230313844 28/04/2023 SAMPATIYA 3301019WL006307 SAMPATIYA 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172818 SAMPATIYA BAI GOND W/O SUKLAL PUNJAB NATIONAL BANK(508568)
40 KOTA CH-01-019-050-002/38
(PANDRAPATHRA) 		3301019000NRG24270420230313843 28/04/2023 SUKLAL 3301019WL006307 SUKLAL 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172819 MR SUKHLAL GOND STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-050-002/57
(PANDRAPATHRA) 		3301019000NRG24270420230313847 28/04/2023 SUKWARA BAI 3301019WL006307 SUKWARA BAI 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172832 MRS SUKWARA BAI STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-050-002/59
(PANDRAPATHRA) 		3301019000NRG24270420230313848 28/04/2023 GHRIT KUMARI 3301019WL006307 GHRIT KUMARI 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172810 MISS GHRIT KUMARI MARAVI STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-050-002/75
(PANDRAPATHRA) 		3301019000NRG24270420230313849 28/04/2023 BUDHRAM 3301019WL006307 BUDHRAM 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172821 MR BUDHRAM BAIGA STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-050-002/75
(PANDRAPATHRA) 		3301019000NRG24270420230313850 28/04/2023 FAGANI BAI 3301019WL006307 FAGANI BAI 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172816 MRS FAGNI BAI STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-050-002/76
(PANDRAPATHRA) 		3301019000NRG24270420230313851 28/04/2023 TIJAW RAM 3301019WL006307 TIJAW RAM 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172837 MR TIJAURAM BAIGA STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-050-002/99
(PANDRAPATHRA) 		3301019000NRG24270420230313854 28/04/2023 BASANTI BAI 3301019WL006307 BASANTI BAI 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172852 MRS BASANTI BAI STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-050-002/99
(PANDRAPATHRA) 		3301019000NRG24270420230313853 28/04/2023 JETHIYA 3301019WL006307 JETHIYA 00415 SBIN0003988 800 800 Processed 11/05/2023 1440172822 MRS JETHIYA BAI STATE BANK OF INDIA(508548)
SubTotal 34240 34240
Total 37440 37440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_280423APB_FTO_58994 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 2400
2 KOTA CH3301019_280423APB_FTO_58994 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 800
3 KOTA CH3301019_280423APB_FTO_58994 State Bank of India SBIN0003988 BELGAHNA 34240

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