Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_151223APB_FTO_369761
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-01-019-063-001/154
(UPKA) 		3301019000NRG24151220231496481 15/12/2023 YASODA 3301019WL055533 YASODA 00089 CBIN0280794 1326 1326 Processed 09/03/2024 1550309571 MR YSODA MARKAM STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-063-001/59
(UPKA) 		3301019000NRG24151220231496483 15/12/2023 SURAJ 3301019WL055533 SURAJ 00089 CBIN0280794 1326 1326 Processed 09/03/2024 1550309573 SHRI SURAJSINGH NETI STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-063-003/14
(UPKA) 		3301019000NRG24151220231496517 15/12/2023 SURESH 3301019WL055536 SURESH 00089 CBIN0280794 1326 1326 Processed 09/03/2024 1550309572 MR SURESH SINGH MARABI STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-063-003/51
(UPKA) 		3301019000NRG24151220231496520 15/12/2023 GANESHRAM 3301019WL055536 GANESHRAM 00089 CBIN0280794 1326 1326 Processed 09/03/2024 1550309586 MR GANESH RAM MAHESHWARI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 KOTA CH-01-019-063-001/524
(UPKA) 		3301019000NRG24151220231496482 15/12/2023 RANJIT PRATAP 3301019WL055533 RANJIT PRATAP 00354 PUNB0207100 1326 1326 Processed 09/03/2024 1550309561 MR RANJEET PRATAP SINGH STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-063-001/548
(UPKA) 		3301019000NRG24151220231496496 15/12/2023 TEJKUNWAR 3301019WL055534 TEJKUNWAR 00354 PUNB0207100 1326 1326 Processed 09/03/2024 1550309560 MRS TEJ KUNWAR URETI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 KOTA CH-01-019-063-001/549
(UPKA) 		3301019000NRG24151220231496497 15/12/2023 BHUPESH 3301019WL055534 BHUPESH 00354 PUNB0250000 1326 1326 Processed 09/03/2024 1550309563 BHUPESH KUMAR PUNJAB NATIONAL BANK(508568)
8 KOTA CH-01-019-063-001/939
(UPKA) 		3301019000NRG24151220231496500 15/12/2023 CHANDRAPAL 3301019WL055534 CHANDRAPAL 00354 PUNB0250000 1326 1326 Processed 09/03/2024 1550309562 Chandrapal Kaivart FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
9 KOTA CH-01-019-063-001/104
(UPKA) 		3301019000NRG24151220231496492 15/12/2023 SATRUPA 3301019WL055534 SATRUPA 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1550309577 MRS SATRUPA SALAM STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-063-001/114
(UPKA) 		3301019000NRG24151220231496493 15/12/2023 Ramabai 3301019WL055534 Ramabai 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1550309592 MRS RAMBAI UIKEY STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-063-001/142
(UPKA) 		3301019000NRG24151220231496494 15/12/2023 Agasiya 3301019WL055534 Agasiya 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1550309568 MRS AGASIYA BAI GOAND STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-063-001/147
(UPKA) 		3301019000NRG24151220231496506 15/12/2023 Radha 3301019WL055536 Radha 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1550309574 Mrs. RADHA BAI SONVANI CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-063-001/147
(UPKA) 		3301019000NRG24151220231496507 15/12/2023 SANJAY 3301019WL055536 SANJAY 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1550309564 MR SANJAY KUMAR SONWANI STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-063-001/154
(UPKA) 		3301019000NRG24151220231496480 15/12/2023 Patiram 3301019WL055533 Patiram 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1550309569 MR PATI RAM MARKO STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-063-001/178
(UPKA) 		3301019000NRG24151220231496509 15/12/2023 Bhagavati 3301019WL055536 Bhagavati 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1550309587 MRS BHAGWATI BAI YADAV STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-063-001/178
(UPKA) 		3301019000NRG24151220231496508 15/12/2023 Govardhan 3301019WL055536 Govardhan 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1550309583 SHRI GOWARDHAN YADAV STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-063-001/22
(UPKA) 		3301019000NRG24151220231496511 15/12/2023 Manakuvanr 3301019WL055536 Manakuvanr 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1550309590 MRS MANKUNWAR KASIPURI STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-063-001/22
(UPKA) 		3301019000NRG24151220231496510 15/12/2023 Shankar 3301019WL055536 Shankar 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1550309581 MR SHANKAR LAL LAL STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-063-001/24
(UPKA) 		3301019000NRG24151220231496512 15/12/2023 KRISHNA KUMAR 3301019WL055536 KRISHNA KUMAR 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1550309559 KRISHNA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOTA CH-01-019-063-001/397
(UPKA) 		3301019000NRG24151220231496514 15/12/2023 CHINTARAM 3301019WL055536 CHINTARAM 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1550309584 Mr. CHINTA RAM YADAV S/O CHHABI RAM YADA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
21 KOTA CH-01-019-063-001/397
(UPKA) 		3301019000NRG24151220231496513 15/12/2023 Paramila 3301019WL055536 Paramila 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1550309580 MRS PRAMILA BAI YADAV STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-063-001/548
(UPKA) 		3301019000NRG24151220231496495 15/12/2023 DILESHAR 3301019WL055534 DILESHAR 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1550309565 DILESHAR SINGH URETI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOTA CH-01-019-063-001/552
(UPKA) 		3301019000NRG24151220231496516 15/12/2023 BHUNESHWARI DEVI 3301019WL055536 BHUNESHWARI DEVI 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1550309579 MISS BHUNESHVARI DEVI PANIKA STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-063-001/552
(UPKA) 		3301019000NRG24151220231496515 15/12/2023 PAWAN KUMAR 3301019WL055536 PAWAN KUMAR 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1550309566 PAWAN KUMAR SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOTA CH-01-019-063-001/585
(UPKA) 		3301019000NRG24151220231496498 15/12/2023 JAYPAL KAIWARTYA 3301019WL055534 JAYPAL KAIWARTYA 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1550309567 Mr. JAYPAL KAIWART CHHATTISGARH GRAMIN BANK(607214)
26 KOTA CH-01-019-063-001/70
(UPKA) 		3301019000NRG24151220231496499 15/12/2023 Ramaphal 3301019WL055534 Ramaphal 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1550309591 MR RAMFAL KAIVART STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-063-001/935
(UPKA) 		3301019000NRG24151220231496484 15/12/2023 KAMAL SINGH 3301019WL055533 KAMAL SINGH 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1550309588 MR KAMAL SINGH STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-063-001/935
(UPKA) 		3301019000NRG24151220231496485 15/12/2023 SAKUN BAI 3301019WL055533 SAKUN BAI 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1550309593 MRS SHAKUN BAI STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-063-003/14
(UPKA) 		3301019000NRG24151220231496518 15/12/2023 FAGANI 3301019WL055536 FAGANI 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1550309576 MRS FAGANIBAI MARAVI STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-063-003/51
(UPKA) 		3301019000NRG24151220231496519 15/12/2023 Bimalabai 3301019WL055536 Bimalabai 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1550309582 MRS BIMLA MAHESHVARI STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-063-003/916
(UPKA) 		3301019000NRG24151220231496487 15/12/2023 JAGESHWARI 3301019WL055533 JAGESHWARI 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1550309575 MRS JAGESHVRI JAGAT STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-063-003/916
(UPKA) 		3301019000NRG24151220231496486 15/12/2023 NARESH 3301019WL055533 NARESH 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1550309585 SHRI NARESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 31824 31824
33 KOTA CH-01-019-074-002/25
(CHANGORI) 		3301019000NRG24151220231496489 15/12/2023 ANANDI 3301019WL055533 ANANDI 00415 SBIN0010834 663 663 Processed 09/03/2024 1550309570 MRS ANANDIBAI DHNUHAR STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-074-002/25
(CHANGORI) 		3301019000NRG24151220231496488 15/12/2023 SOMAR SINGH 3301019WL055533 SOMAR SINGH 00415 SBIN0010834 663 663 Processed 09/03/2024 1550309578 SHRI SRI SOMVAR DHANUHAR STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-074-003/34
(CHANGORI) 		3301019000NRG24151220231496491 15/12/2023 LAXMIN 3301019WL055533 LAXMIN 00415 SBIN0010834 663 663 Processed 09/03/2024 1550309594 MRS LAXMIN MARAVI STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-074-003/34
(CHANGORI) 		3301019000NRG24151220231496490 15/12/2023 MUNNARAM 3301019WL055533 MUNNARAM 00415 SBIN0010834 663 663 Processed 09/03/2024 1550309589 MR MUNNA MARAVI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_151223APB_FTO_369761 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 5304
2 KOTA CH3301019_151223APB_FTO_369761 Punjab National Bank PUNB0207100 CHAPORA 2652
3 KOTA CH3301019_151223APB_FTO_369761 Punjab National Bank PUNB0250000 ACHANAKMAR 2652
4 KOTA CH3301019_151223APB_FTO_369761 State Bank of India SBIN0003988 BELGAHNA 31824
5 KOTA CH3301019_151223APB_FTO_369761 State Bank of India SBIN0010834 KOTA 2652

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