Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_201223APB_FTO_375014
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-01-019-043-001/267
(KENDA) 		3301019000NRG24191220231506537 20/12/2023 SHIV SINGH 3301019WL056282 SHIV SINGH 00093 CRGB0000413 480 480 Processed 09/03/2024 1549650578 Mr. SHIV SINGH PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 480 480
2 KOTA CH-01-019-043-001/195
(KENDA) 		3301019000NRG24191220231506530 20/12/2023 NANDKUMAR 3301019WL056282 NANDKUMAR 00093 CRGB0000433 960 960 Processed 09/03/2024 1549650574 Mr. NAND KUMAR KHUSRO CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-043-001/420
(KENDA) 		3301019000NRG24191220231506542 20/12/2023 ANAND KUMAR 3301019WL056282 ANAND KUMAR 00093 CRGB0000433 960 960 Processed 09/03/2024 1549650577 Mr. ANAND RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-092-001/314
(KENDA) 		3301019000NRG24191220231506552 20/12/2023 SUMITRA 3301019WL056282 SUMITRA 00093 CRGB0000433 800 800 Processed 09/03/2024 1549650580 Mrs. SUMITRA PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2720 2720
5 KOTA CH-01-019-043-001/168
(KENDA) 		3301019000NRG24191220231506524 20/12/2023 VISHNU 3301019WL056282 VISHNU 00093 CRGB0000448 960 960 Processed 09/03/2024 1549650575 Mr. VISHNU PATEL SO PATEL CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-043-001/170
(KENDA) 		3301019000NRG24191220231506525 20/12/2023 JOIDHA BAI 3301019WL056282 JOIDHA BAI 00093 CRGB0000448 960 960 Processed 09/03/2024 1549650579 MR JOHIDHA PRASAD STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-043-001/182
(KENDA) 		3301019000NRG24191220231506528 20/12/2023 DILMATI 3301019WL056282 DILMATI 00093 CRGB0000448 640 640 Processed 09/03/2024 1549650572 Mrs. DILMATI GOAD CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-043-001/211
(KENDA) 		3301019000NRG24191220231506532 20/12/2023 LAXMAN 3301019WL056282 LAXMAN 00093 CRGB0000448 960 960 Processed 09/03/2024 1549650576 LAXMAN INDUSIND BANK(607189)
9 KOTA CH-01-019-043-001/358
(KENDA) 		3301019000NRG24191220231506541 20/12/2023 JAYNTI PATEL 3301019WL056282 JAYNTI PATEL 00093 CRGB0000448 960 960 Processed 09/03/2024 1549650581 MISS JAYANTI PATEL STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-043-001/68
(KENDA) 		3301019000NRG24191220231506546 20/12/2023 MANGLIN 3301019WL056282 MANGLIN 00093 CRGB0000448 480 480 Processed 09/03/2024 1549650573 Mrs. MANGLI BAI CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-043-001/89
(KENDA) 		3301019000NRG24191220231506550 20/12/2023 VIMLESH 3301019WL056282 VIMLESH 00093 CRGB0000448 960 960 Processed 09/03/2024 1549650571 Mr. VIMLESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5920 5920
12 KOTA CH-01-019-043-001/349
(KENDA) 		3301019000NRG24191220231506540 20/12/2023 SUBHADRA YADAV 3301019WL056282 SUBHADRA YADAV 00354 PUNB0207100 960 960 Processed 09/03/2024 1549650551 SUBHADRA YADAV D-O SANTOSH YADAV PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-092-001/315
(KENDA) 		3301019000NRG24191220231506553 20/12/2023 NILESH KUMAR 3301019WL056282 NILESH KUMAR 00354 PUNB0207100 960 960 Processed 09/03/2024 1549650552 NILESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1920 1920
14 KOTA CH-01-019-043-001/80
(KENDA) 		3301019000NRG24191220231506549 20/12/2023 SANTRAM 3301019WL056282 SANTRAM 00415 SBIN0001120 800 800 Processed 09/03/2024 1549650559 MR SANTRAM KHUSARO STATE BANK OF INDIA(508548)
SubTotal 800 800
15 KOTA CH-01-019-043-001/106
(KENDA) 		3301019000NRG24191220231506520 20/12/2023 VEDI RAM 3301019WL056282 VEDI RAM 00415 SBIN0003988 960 960 Processed 09/03/2024 1549650557 Mr. BED RAM S/O SAHUR SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 KOTA CH-01-019-043-001/125
(KENDA) 		3301019000NRG24191220231506521 20/12/2023 ASHISH KUMAR 3301019WL056282 ASHISH KUMAR 00415 SBIN0003988 800 800 Processed 09/03/2024 1549650569 MR ASHISH KUMAR YADAV STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-043-001/150
(KENDA) 		3301019000NRG24191220231506522 20/12/2023 SUKHRAM 3301019WL056282 SUKHRAM 00415 SBIN0003988 640 640 Processed 09/03/2024 1549650560 MR SUKHRAMDAS MANIKPURI STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-043-001/172
(KENDA) 		3301019000NRG24191220231506526 20/12/2023 charbhuvan 3301019WL056282 charbhuvan 00415 SBIN0003988 960 960 Processed 09/03/2024 1549650558 MR CHARBHUVAN SINGH STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-043-001/182
(KENDA) 		3301019000NRG24191220231506527 20/12/2023 CHAITRAM 3301019WL056282 CHAITRAM 00415 SBIN0003988 960 960 Processed 09/03/2024 1549650562 MR CHAITRAM KHUSRO STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-043-001/195
(KENDA) 		3301019000NRG24191220231506529 20/12/2023 SUNITA 3301019WL056282 SUNITA 00415 SBIN0003988 960 960 Processed 09/03/2024 1549650555 Mrs. Sunita Bai Khusaro CHHATTISGARH GRAMIN BANK(607214)
21 KOTA CH-01-019-043-001/222
(KENDA) 		3301019000NRG24191220231506533 20/12/2023 PUNILAL 3301019WL056282 PUNILAL 00415 SBIN0003988 960 960 Processed 09/03/2024 1549650561 MR PUNNILAL KHUSARO STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-043-001/225
(KENDA) 		3301019000NRG24191220231506534 20/12/2023 BASANT 3301019WL056282 BASANT 00415 SBIN0003988 480 480 Processed 09/03/2024 1549650570 MR BASANT KUMAR PATEL STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-043-001/229
(KENDA) 		3301019000NRG24191220231506535 20/12/2023 GHSNINBAI 3301019WL056282 GHSNINBAI 00415 SBIN0003988 960 960 Processed 09/03/2024 1549650556 MRS GHASNINBAI YADAV STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-043-001/232
(KENDA) 		3301019000NRG24191220231506536 20/12/2023 SAT BAI 3301019WL056282 SAT BAI 00415 SBIN0003988 960 960 Processed 09/03/2024 1549650564 MRS SHAT BAI KOL STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-043-001/29
(KENDA) 		3301019000NRG24191220231506538 20/12/2023 BUDHRAM 3301019WL056282 BUDHRAM 00415 SBIN0003988 960 960 Processed 09/03/2024 1549650582 Mr. BUDHRAMDAS BUDHRAMDAS CHHATTISGARH GRAMIN BANK(607214)
26 KOTA CH-01-019-043-001/29
(KENDA) 		3301019000NRG24191220231506539 20/12/2023 KANTA BAI 3301019WL056282 KANTA BAI 00415 SBIN0003988 960 960 Processed 09/03/2024 1549650567 MRS KANTA BAI MANIKPURI STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-043-001/426
(KENDA) 		3301019000NRG24191220231506543 20/12/2023 Kaleshram 3301019WL056282 Kaleshram 00415 SBIN0003988 960 960 Processed 09/03/2024 1549650554 MR KALESH RAM YADAW STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-043-001/70
(KENDA) 		3301019000NRG24191220231506547 20/12/2023 bundhkunwar 3301019WL056282 bundhkunwar 00415 SBIN0003988 960 960 Processed 09/03/2024 1549650563 MRS BUNDKUNWAR KHUSRO STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-043-001/71
(KENDA) 		3301019000NRG24191220231506548 20/12/2023 TIJKUNWAR 3301019WL056282 TIJKUNWAR 00415 SBIN0003988 960 960 Processed 09/03/2024 1549650565 MRS TEEJ KUNWAR YADAV STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-043-001/97
(KENDA) 		3301019000NRG24191220231506551 20/12/2023 DEV LAL 3301019WL056282 DEV LAL 00415 SBIN0003988 960 960 Processed 09/03/2024 1549650553 Mr. DEV LAL DHRUV CHHATTISGARH GRAMIN BANK(607214)
31 KOTA CH-01-019-092-001/436
(KENDA) 		3301019000NRG24191220231506554 20/12/2023 GIRJA BAI 3301019WL056282 GIRJA BAI 00415 SBIN0003988 960 960 Processed 09/03/2024 1549650566 MRS GIRJA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 15360 15360
32 KOTA CH-01-019-043-001/150
(KENDA) 		3301019000NRG24191220231506523 20/12/2023 PURNIMA 3301019WL056282 PURNIMA 00415 SBIN0010834 640 640 Processed 09/03/2024 1549650568 MRS PURNIMA BAI MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 640 640
Total 27840 27840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_201223APB_FTO_375014 CHHATISGARH GRAMIN BANK CRGB0000413 KHONGSARA 480
2 KOTA CH3301019_201223APB_FTO_375014 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 2720
3 KOTA CH3301019_201223APB_FTO_375014 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 5920
4 KOTA CH3301019_201223APB_FTO_375014 Punjab National Bank PUNB0207100 CHAPORA 1920
5 KOTA CH3301019_201223APB_FTO_375014 State Bank of India SBIN0001120 PENDRA ROAD 800
6 KOTA CH3301019_201223APB_FTO_375014 State Bank of India SBIN0003988 BELGAHNA 15360
7 KOTA CH3301019_201223APB_FTO_375014 State Bank of India SBIN0010834 KOTA 640

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