Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_200523APB_FTO_107566
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-01-019-047-003/35
(BANABEL) 		3301019000NRG24170520230579322 20/05/2023 CHHEDIRAM 3301019WL012421 CHHEDIRAM 00093 CRGB0000433 900 900 Processed 25/05/2023 1856522226 Mr. CHHEDI BHANU CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-047-003/84
(BANABEL) 		3301019000NRG24170520230579332 20/05/2023 RAJESH KUMAR BHANU 3301019WL012421 RAJESH KUMAR BHANU 00093 CRGB0000433 750 750 Processed 25/05/2023 1856522225 Mr. RAJESH KUMAR BHANU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1650 1650
3 KOTA CH-01-019-047-003/332
(BANABEL) 		3301019000NRG24170520230579321 20/05/2023 LATA BAI 3301019WL012421 LATA BAI 00093 SBIN0RRCHGB 600 600 Processed 25/05/2023 1856522224 Mrs. LATA BAI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 600 600
4 KOTA CH-01-019-047-002/1
(BANABEL) 		3301019000NRG24170520230579302 20/05/2023 mina 3301019WL012421 mina 00415 SBIN0003988 900 900 Processed 25/05/2023 1856522223 MEENA TEKAM D/O VISHAL TEKAM PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-047-002/1
(BANABEL) 		3301019000NRG24170520230579301 20/05/2023 SANTOSH KUMAR 3301019WL012421 SANTOSH KUMAR 00415 SBIN0003988 900 900 Processed 25/05/2023 1856522219 SANTOSH KUMAR AGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOTA CH-01-019-047-002/16
(BANABEL) 		3301019000NRG24170520230579303 20/05/2023 SHYAM JI 3301019WL012421 SHYAM JI 00415 SBIN0003988 150 150 Processed 25/05/2023 1856522204 MR SHYAM JI STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-047-002/18
(BANABEL) 		3301019000NRG24170520230579304 20/05/2023 shankar 3301019WL012421 shankar 00415 SBIN0003988 150 150 Processed 25/05/2023 1856522231 Mr. SHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-047-002/20
(BANABEL) 		3301019000NRG24170520230579305 20/05/2023 DUKALA 3301019WL012421 DUKALA 00415 SBIN0003988 150 150 Processed 25/05/2023 1856522203 MRS DUKAALA BAI STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-047-002/228
(BANABEL) 		3301019000NRG24170520230579307 20/05/2023 KANHAIYA LAL 3301019WL012421 KANHAIYA LAL 00415 SBIN0003988 750 750 Processed 25/05/2023 1856522213 MR KANHAIYYALAL BAIGA STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-047-002/228
(BANABEL) 		3301019000NRG24170520230579306 20/05/2023 MAN KUNWAR 3301019WL012421 MAN KUNWAR 00415 SBIN0003988 900 900 Processed 25/05/2023 1856522221 MRS MAN KUNVAR STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-047-002/25
(BANABEL) 		3301019000NRG24170520230579309 20/05/2023 radhika 3301019WL012421 radhika 00415 SBIN0003988 900 900 Processed 25/05/2023 1856522209 MRS RADIKA MARAVI STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-047-002/25
(BANABEL) 		3301019000NRG24170520230579308 20/05/2023 SARVAN SINGH 3301019WL012421 SARVAN SINGH 00415 SBIN0003988 900 900 Processed 25/05/2023 1856522235 MR SARVAN MARAVI STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-047-002/5
(BANABEL) 		3301019000NRG24170520230579311 20/05/2023 DILIP KUMAR 3301019WL012421 DILIP KUMAR 00415 SBIN0003988 900 900 Processed 25/05/2023 1856522218 MR DILEEP KUMAR STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-047-002/5
(BANABEL) 		3301019000NRG24170520230579310 20/05/2023 LAMIYA 3301019WL012421 LAMIYA 00415 SBIN0003988 900 900 Processed 25/05/2023 1856522217 MRS LAMIYABAI SONWANI STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-047-002/61
(BANABEL) 		3301019000NRG24170520230579312 20/05/2023 ganga bai 3301019WL012421 ganga bai 00415 SBIN0003988 900 900 Processed 25/05/2023 1856522230 MRS GANGABAI MARAVI STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-047-002/78
(BANABEL) 		3301019000NRG24170520230579314 20/05/2023 DILKUMAR 3301019WL012421 DILKUMAR 00415 SBIN0003988 750 750 Processed 25/05/2023 1856522216 MASTER DIL KUMAR STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-047-002/78
(BANABEL) 		3301019000NRG24170520230579313 20/05/2023 SANGEETA 3301019WL012421 SANGEETA 00415 SBIN0003988 750 750 Processed 25/05/2023 1856522234 MISS SANGEETA MARKAM STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-047-003/1
(BANABEL) 		3301019000NRG24170520230579315 20/05/2023 NAVAL SINGH TANVAR 3301019WL012421 NAVAL SINGH TANVAR 00415 SBIN0003988 750 750 Processed 25/05/2023 1856522229 MR NAVAL SINGH TANVAR STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-047-003/11
(BANABEL) 		3301019000NRG24170520230579316 20/05/2023 RAJNI BAI 3301019WL012421 RAJNI BAI 00415 SBIN0003988 900 900 Processed 25/05/2023 1856522222 MRS RAJANI BAI STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-047-003/125
(BANABEL) 		3301019000NRG24170520230579317 20/05/2023 geeta bai 3301019WL012421 geeta bai 00415 SBIN0003988 450 450 Processed 25/05/2023 1856522207 MRS GEETA BAI PAIKRA STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-047-003/22
(BANABEL) 		3301019000NRG24170520230579319 20/05/2023 KUMAR SINGH 3301019WL012421 KUMAR SINGH 00415 SBIN0003988 750 750 Processed 25/05/2023 1856522232 MR KUMAR SINGH STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-047-003/22
(BANABEL) 		3301019000NRG24170520230579318 20/05/2023 SAGAM BAI 3301019WL012421 SAGAM BAI 00415 SBIN0003988 900 900 Processed 25/05/2023 1856522205 MRS SAGAM BAI STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-047-003/332
(BANABEL) 		3301019000NRG24170520230579320 20/05/2023 FOOL SINGH 3301019WL012421 FOOL SINGH 00415 SBIN0003988 750 750 Processed 25/05/2023 1856522206 MR FUL SINGH STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-047-003/59
(BANABEL) 		3301019000NRG24170520230579323 20/05/2023 STYANARAYAN 3301019WL012421 STYANARAYAN 00415 SBIN0003988 750 750 Processed 25/05/2023 1856522214 MR SATYANARAYAN SINGH PAIKRA STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-047-003/6
(BANABEL) 		3301019000NRG24170520230579325 20/05/2023 chameli 3301019WL012421 chameli 00415 SBIN0003988 900 900 Processed 25/05/2023 1856522212 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-047-003/6
(BANABEL) 		3301019000NRG24170520230579324 20/05/2023 SANT RAM 3301019WL012421 SANT RAM 00415 SBIN0003988 900 900 Processed 25/05/2023 1856522220 MR SANTRAM AGARIYA STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-047-003/69
(BANABEL) 		3301019000NRG24170520230579326 20/05/2023 FARSKANT 3301019WL012421 FARSKANT 00415 SBIN0003988 900 900 Processed 25/05/2023 1856522233 MR FRASHKANT PAIKRA STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-047-003/70
(BANABEL) 		3301019000NRG24170520230579327 20/05/2023 kaushilya 3301019WL012421 kaushilya 00415 SBIN0003988 750 750 Processed 25/05/2023 1856522227 MRS KAUSHILIYA BAI STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-047-003/70
(BANABEL) 		3301019000NRG24170520230579328 20/05/2023 PREETI 3301019WL012421 PREETI 00415 SBIN0003988 750 750 Processed 25/05/2023 1856522228 MISS KUPRITI PAIKRA STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-047-003/73
(BANABEL) 		3301019000NRG24170520230579329 20/05/2023 jagmohan 3301019WL012421 jagmohan 00415 SBIN0003988 450 450 Processed 25/05/2023 1856522210 MR JAGMOHAN SINGH PAIKRA STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-047-003/84
(BANABEL) 		3301019000NRG24170520230579331 20/05/2023 TULKUNWAR 3301019WL012421 TULKUNWAR 00415 SBIN0003988 900 900 Processed 25/05/2023 1856522211 MRS TULKUNWAR BHANU STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-047-003/91
(BANABEL) 		3301019000NRG24170520230579333 20/05/2023 mangli bai 3301019WL012421 mangli bai 00415 SBIN0003988 900 900 Processed 25/05/2023 1856522208 MRS MANGLI BAI STATE BANK OF INDIA(508548)
SubTotal 21600 21600
33 KOTA CH-01-019-047-003/73
(BANABEL) 		3301019000NRG24170520230579330 20/05/2023 PURNIYA 3301019WL012421 PURNIYA 00415 SBIN0012124 450 450 Processed 25/05/2023 1856522215 MS PURNIYA PAIKRA STATE BANK OF INDIA(508548)
SubTotal 450 450
Total 24300 24300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_200523APB_FTO_107566 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 1650
2 KOTA CH3301019_200523APB_FTO_107566 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BELGAHNA 600
3 KOTA CH3301019_200523APB_FTO_107566 State Bank of India SBIN0003988 BELGAHNA 21600
4 KOTA CH3301019_200523APB_FTO_107566 State Bank of India SBIN0012124 RATANPUR 450

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