Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_230523APB_FTO_111582
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-01-019-009-001/227
(KARKA) 		3301019000NRG24230520230672783 23/05/2023 AJIJ 3301019WL014495 AJIJ 00089 CBIN0280794 1200 1200 Processed 26/05/2023 1881997967 Mr. Ajij Mohammad CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 KOTA CH-01-019-009-001/132
(KARKA) 		3301019000NRG24230520230672763 23/05/2023 TEEJAN BAI 3301019WL014495 TEEJAN BAI 00093 CRGB0000411 1200 1200 Processed 26/05/2023 1881997970 Mrs. TIJAN BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-009-001/136
(KARKA) 		3301019000NRG24230520230672765 23/05/2023 SUBHADRA 3301019WL014495 SUBHADRA 00093 CRGB0000411 1000 1000 Processed 26/05/2023 1881997975 Mrs. SUBHADRA BAI AARMO CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-009-001/143
(KARKA) 		3301019000NRG24230520230672767 23/05/2023 SANTOSH KUMAR 3301019WL014495 SANTOSH KUMAR 00093 CRGB0000411 1200 1200 Processed 26/05/2023 1881997977 MR SANTOSH KUMAR MARAVI STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-009-001/186
(KARKA) 		3301019000NRG24230520230672779 23/05/2023 LALJI 3301019WL014495 LALJI 00093 CRGB0000411 1200 1200 Processed 26/05/2023 1881997969 MR LALJI DHRUV STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-009-001/186
(KARKA) 		3301019000NRG24230520230672780 23/05/2023 RUKHMANNI 3301019WL014495 RUKHMANNI 00093 CRGB0000411 1200 1200 Processed 26/05/2023 1881997974 Mrs. RUKHAMANI BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-009-001/19
(KARKA) 		3301019000NRG24230520230672781 23/05/2023 AARTI 3301019WL014495 AARTI 00093 CRGB0000411 1200 1200 Processed 26/05/2023 1881997989 Mrs. ARTI PORTE CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-009-001/213
(KARKA) 		3301019000NRG24230520230672782 23/05/2023 DURGA 3301019WL014495 DURGA 00093 CRGB0000411 1000 1000 Processed 26/05/2023 1881997979 Mrs. DURGA SIRSO CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-009-001/235
(KARKA) 		3301019000NRG24230520230672785 23/05/2023 NIRMALA MARAVI 3301019WL014495 NIRMALA MARAVI 00093 CRGB0000411 400 400 Processed 26/05/2023 1881997991 MRS NIRMALA JAGAT STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-009-001/34
(KARKA) 		3301019000NRG24230520230672790 23/05/2023 RAM KUMARI 3301019WL014495 RAM KUMARI 00093 CRGB0000411 1200 1200 Processed 26/05/2023 1881997973 Mrs. RAMKUMARI BHANOO CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-009-001/35
(KARKA) 		3301019000NRG24230520230672792 23/05/2023 NANSINGH 3301019WL014495 NANSINGH 00093 CRGB0000411 1200 1200 Processed 26/05/2023 1881997971 NAN SINGH BHAINA PUNJAB NATIONAL BANK(508568)
12 KOTA CH-01-019-009-001/35
(KARKA) 		3301019000NRG24230520230672794 23/05/2023 SANGGETA 3301019WL014495 SANGGETA 00093 CRGB0000411 200 200 Processed 26/05/2023 1881997988 MRS SUNITA BAI YADAV STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-009-001/53
(KARKA) 		3301019000NRG24230520230672795 23/05/2023 SATRUPA 3301019WL014495 SATRUPA 00093 CRGB0000411 1000 1000 Processed 26/05/2023 1881997972 Mrs. SATRUPA BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-009-001/57
(KARKA) 		3301019000NRG24230520230672796 23/05/2023 MAHETARIN BAI 3301019WL014495 MAHETARIN BAI 00093 CRGB0000411 400 400 Processed 26/05/2023 1881997968 Mrs. MAHETARIN MARAVI CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-009-001/61
(KARKA) 		3301019000NRG24230520230672799 23/05/2023 SAMMARMATI 3301019WL014495 SAMMARMATI 00093 CRGB0000411 1000 1000 Processed 26/05/2023 1881997980 Mrs. SAMMAR MATI . CHHATTISGARH GRAMIN BANK(607214)
16 KOTA CH-01-019-009-001/66
(KARKA) 		3301019000NRG24230520230672801 23/05/2023 DEVKUMARI 3301019WL014495 DEVKUMARI 00093 CRGB0000411 1200 1200 Processed 26/05/2023 1881997978 MRS DEVKUMARI BAINA STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-009-001/75
(KARKA) 		3301019000NRG24230520230672803 23/05/2023 EMAN KUMAR 3301019WL014495 EMAN KUMAR 00093 CRGB0000411 1000 1000 Processed 26/05/2023 1881997990 Mr. Eman Kumar CENTRAL BANK OF INDIA(607115)
18 KOTA CH-01-019-009-001/78
(KARKA) 		3301019000NRG24230520230672805 23/05/2023 MELA RAM 3301019WL014495 MELA RAM 00093 CRGB0000411 1200 1200 Processed 26/05/2023 1881997976 Mr. MELARAM GOAD CHHATTISGARH GRAMIN BANK(607214)
19 KOTA CH-01-019-009-001/79
(KARKA) 		3301019000NRG24230520230672807 23/05/2023 GULAB 3301019WL014495 GULAB 00093 CRGB0000411 1200 1200 Processed 26/05/2023 1881997987 MR GULAB SINGH MARAVI STATE BANK OF INDIA(508548)
SubTotal 18000 18000
20 KOTA CH-01-019-009-001/133
(KARKA) 		3301019000NRG24230520230672764 23/05/2023 KAMLA BAI 3301019WL014495 KAMLA BAI 00354 PUNB0049910 1200 1200 Processed 26/05/2023 1881997945 Mrs. KAMALA BAI SIRSO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
21 KOTA CH-01-019-009-001/28
(KARKA) 		3301019000NRG24230520230672788 23/05/2023 KASHIDA BANO 3301019WL014495 KASHIDA BANO 00354 PUNB0250000 1200 1200 Processed 26/05/2023 1881997986 MISS KASHIDA BANO STATE BANK OF INDIA(508548)
SubTotal 1200 1200
22 KOTA CH-01-019-009-001/227
(KARKA) 		3301019000NRG24230520230672784 23/05/2023 INDAN 3301019WL014495 INDAN 00415 SBIN0003988 1000 1000 Processed 26/05/2023 1881997956 MRS IDAN KHAN STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-009-001/34
(KARKA) 		3301019000NRG24230520230672791 23/05/2023 nikita 3301019WL014495 nikita 00415 SBIN0003988 1200 1200 Processed 26/05/2023 1881997957 MISS NIKITA BHANU STATE BANK OF INDIA(508548)
SubTotal 2200 2200
24 KOTA CH-01-019-009-001/132
(KARKA) 		3301019000NRG24230520230672762 23/05/2023 BHAGIRATHI 3301019WL014495 BHAGIRATHI 00415 SBIN0010834 1200 1200 Processed 26/05/2023 1881997984 SHRI BHAGIRATI MARAVI STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-009-001/139
(KARKA) 		3301019000NRG24230520230672766 23/05/2023 SHITALKUWAR 3301019WL014495 SHITALKUWAR 00415 SBIN0010834 800 800 Processed 26/05/2023 1881997981 Mrs. SHITAL BAI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
26 KOTA CH-01-019-009-001/143
(KARKA) 		3301019000NRG24230520230672768 23/05/2023 CHANDRIKA 3301019WL014495 CHANDRIKA 00415 SBIN0010834 1200 1200 Processed 26/05/2023 1881997949 Mrs. CHANDRIKA BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
27 KOTA CH-01-019-009-001/145
(KARKA) 		3301019000NRG24230520230672770 23/05/2023 RAMESH 3301019WL014495 RAMESH 00415 SBIN0010834 1200 1200 Processed 26/05/2023 1881997985 SHRI RAMESHVARSINGH MARAVI STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-009-001/145
(KARKA) 		3301019000NRG24230520230672769 23/05/2023 SUMITRA 3301019WL014495 SUMITRA 00415 SBIN0010834 1200 1200 Processed 26/05/2023 1881997959 MRS SUMITTRA BAI MARAVI STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-009-001/149
(KARKA) 		3301019000NRG24230520230672771 23/05/2023 JANKUNWAR 3301019WL014495 JANKUNWAR 00415 SBIN0010834 600 600 Processed 26/05/2023 1881997948 Mrs. JAANKUNWAR GOAD CHHATTISGARH GRAMIN BANK(607214)
30 KOTA CH-01-019-009-001/150
(KARKA) 		3301019000NRG24230520230672772 23/05/2023 MALATI BAII 3301019WL014495 MALATI BAII 00415 SBIN0010834 1000 1000 Processed 26/05/2023 1881997963 MALTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOTA CH-01-019-009-001/155
(KARKA) 		3301019000NRG24230520230672773 23/05/2023 BHAGWAN 3301019WL014495 BHAGWAN 00415 SBIN0010834 1200 1200 Processed 26/05/2023 1881997953 Mr. BHAGWAN SINGH MARAVI CHHATTISGARH GRAMIN BANK(607214)
32 KOTA CH-01-019-009-001/155
(KARKA) 		3301019000NRG24230520230672774 23/05/2023 SATRUPA BAI 3301019WL014495 SATRUPA BAI 00415 SBIN0010834 1200 1200 Processed 26/05/2023 1881997964 MRS SATRUPA BAI MARAVI STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-009-001/156
(KARKA) 		3301019000NRG24230520230672775 23/05/2023 DILIP 3301019WL014495 DILIP 00415 SBIN0010834 1200 1200 Processed 26/05/2023 1881997965 Mr. DILIP KUMAR ARMO CENTRAL BANK OF INDIA(607115)
34 KOTA CH-01-019-009-001/157
(KARKA) 		3301019000NRG24230520230672776 23/05/2023 JALKUNWAR 3301019WL014495 JALKUNWAR 00415 SBIN0010834 1000 1000 Processed 26/05/2023 1881997958 Mrs. JALKUNWAR BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
35 KOTA CH-01-019-009-001/163
(KARKA) 		3301019000NRG24230520230672777 23/05/2023 MALIKRAM MARAVI 3301019WL014495 MALIKRAM MARAVI 00415 SBIN0010834 1200 1200 Processed 26/05/2023 1881997961 MR MALIKRAM MARAVI STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-009-001/163
(KARKA) 		3301019000NRG24230520230672778 23/05/2023 SEEMA BAI 3301019WL014495 SEEMA BAI 00415 SBIN0010834 1200 1200 Processed 26/05/2023 1881997962 Mrs. SEEMA BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
37 KOTA CH-01-019-009-001/27
(KARKA) 		3301019000NRG24230520230672786 23/05/2023 JAITUN BI 3301019WL014495 JAITUN BI 00415 SBIN0010834 1000 1000 Processed 26/05/2023 1881997946 MS JAITUNBI MUSALMAN STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-009-001/28
(KARKA) 		3301019000NRG24230520230672787 23/05/2023 MANSURNABI 3301019WL014495 MANSURNABI 00415 SBIN0010834 1200 1200 Processed 26/05/2023 1881997960 Mrs. MASURAN BEE MUSALMAN CHHATTISGARH GRAMIN BANK(607214)
39 KOTA CH-01-019-009-001/34
(KARKA) 		3301019000NRG24230520230672789 23/05/2023 MANSINGH 3301019WL014495 MANSINGH 00415 SBIN0010834 1200 1200 Processed 26/05/2023 1881997982 Mr. MAAN SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
40 KOTA CH-01-019-009-001/35
(KARKA) 		3301019000NRG24230520230672793 23/05/2023 CHAMARIN 3301019WL014495 CHAMARIN 00415 SBIN0010834 1200 1200 Processed 26/05/2023 1881997947 Mrs. CHAMARIN BAI ST CHHATTISGARH GRAMIN BANK(607214)
41 KOTA CH-01-019-009-001/57
(KARKA) 		3301019000NRG24230520230672797 23/05/2023 nand kumar 3301019WL014495 nand kumar 00415 SBIN0010834 1200 1200 Processed 26/05/2023 1881997954 MR NANDKUMAR STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-009-001/59
(KARKA) 		3301019000NRG24230520230672798 23/05/2023 MANGALIN BAI 3301019WL014495 MANGALIN BAI 00415 SBIN0010834 1000 1000 Processed 26/05/2023 1881997952 MS MANGALINBAI SIRSHO STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-009-001/66
(KARKA) 		3301019000NRG24230520230672800 23/05/2023 SHITAL KUWAR 3301019WL014495 SHITAL KUWAR 00415 SBIN0010834 1000 1000 Processed 26/05/2023 1881997966 SITAL KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOTA CH-01-019-009-001/75
(KARKA) 		3301019000NRG24230520230672802 23/05/2023 JALKUNWAR 3301019WL014495 JALKUNWAR 00415 SBIN0010834 1000 1000 Processed 26/05/2023 1881997951 JAL BAI GOND CHHATTISGARH GRAMIN BANK(607214)
45 KOTA CH-01-019-009-001/76
(KARKA) 		3301019000NRG24230520230672804 23/05/2023 SURHUTTIN 3301019WL014495 SURHUTTIN 00415 SBIN0010834 1200 1200 Processed 26/05/2023 1881997950 SURHUTIN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
46 KOTA CH-01-019-009-001/78
(KARKA) 		3301019000NRG24230520230672806 23/05/2023 ANUPA BAI 3301019WL014495 ANUPA BAI 00415 SBIN0010834 1200 1200 Processed 26/05/2023 1881997983 MS ANUPA BAI JAGAT STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-009-001/86
(KARKA) 		3301019000NRG24230520230672808 23/05/2023 SHYAM BAI 3301019WL014495 SHYAM BAI 00415 SBIN0010834 1200 1200 Processed 26/05/2023 1881997955 MS SHYAM BAI PORTE STATE BANK OF INDIA(508548)
SubTotal 26600 26600
Total 50400 50400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_230523APB_FTO_111582 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 1200
2 KOTA CH3301019_230523APB_FTO_111582 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 18000
3 KOTA CH3301019_230523APB_FTO_111582 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 1200
4 KOTA CH3301019_230523APB_FTO_111582 Punjab National Bank PUNB0250000 ACHANAKMAR 1200
5 KOTA CH3301019_230523APB_FTO_111582 State Bank of India SBIN0003988 BELGAHNA 2200
6 KOTA CH3301019_230523APB_FTO_111582 State Bank of India SBIN0010834 KOTA 26600

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