Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:09:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_100423APB_FTO_19333
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-01-019-012-001/247
(MAJHAGANWA) 		3301019000NRG24090420230014167 10/04/2023 ANADSINGH 3301019WL000379 ANADSINGH 00093 CRGB0000448 150 150 Processed 11/05/2023 1434909534 Mr. ANAND SINGH CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-012-001/264
(MAJHAGANWA) 		3301019000NRG24090420230014168 10/04/2023 PANDEY LAL 3301019WL000379 PANDEY LAL 00093 CRGB0000448 150 150 Processed 11/05/2023 1434909529 Mr. PANDEY LAL BHANU S/O CHAIT RAM BHAN CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-012-001/436
(MAJHAGANWA) 		3301019000NRG24090420230014178 10/04/2023 CHAMRU SINGH 3301019WL000379 CHAMRU SINGH 00093 CRGB0000448 150 150 Processed 11/05/2023 1434909530 Mr. CHAMRU SINGH BHANU CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-012-001/456
(MAJHAGANWA) 		3301019000NRG24090420230014184 10/04/2023 kalawati 3301019WL000379 kalawati 00093 CRGB0000448 150 150 Processed 11/05/2023 1434909531 MISS KALAWATI PAIKRA STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-012-001/468
(MAJHAGANWA) 		3301019000NRG24090420230014186 10/04/2023 GAUR SINGH 3301019WL000379 GAUR SINGH 00093 CRGB0000448 150 150 Processed 11/05/2023 1434909533 MR GAURAV SINGH RAJAK STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-012-001/530
(MAJHAGANWA) 		3301019000NRG24090420230014190 10/04/2023 KALYAN 3301019WL000379 KALYAN 00093 CRGB0000448 150 150 Processed 11/05/2023 1434909532 MR KALYAN SINGH PAIKRA STATE BANK OF INDIA(508548)
SubTotal 900 900
7 KOTA CH-01-019-012-001/109
(MAJHAGANWA) 		3301019000NRG24090420230014164 10/04/2023 RAMESHWAR 3301019WL000379 RAMESHWAR 00415 SBIN0003988 150 150 Processed 11/05/2023 1434909524 MR RAMESHWAR SINGH PAIKRA STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-012-001/215
(MAJHAGANWA) 		3301019000NRG24090420230014165 10/04/2023 JYOTI BHANU 3301019WL000379 JYOTI BHANU 00415 SBIN0003988 150 150 Processed 11/05/2023 1434909535 MRS JYOTI BAI BHANU STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-012-001/228
(MAJHAGANWA) 		3301019000NRG24090420230014166 10/04/2023 BANMALI 3301019WL000379 BANMALI 00415 SBIN0003988 150 150 Processed 11/05/2023 1434909538 Mr. BANVALI SINGH CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-012-001/314
(MAJHAGANWA) 		3301019000NRG24090420230014169 10/04/2023 JAGMOHAN SINGH 3301019WL000379 JAGMOHAN SINGH 00415 SBIN0003988 150 150 Processed 11/05/2023 1434909525 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-012-001/317
(MAJHAGANWA) 		3301019000NRG24090420230014170 10/04/2023 MAHENRA SINGH 3301019WL000379 MAHENRA SINGH 00415 SBIN0003988 150 150 Processed 11/05/2023 1434909512 MR MAHENDRAPAL PAIKRA STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-012-001/319
(MAJHAGANWA) 		3301019000NRG24090420230014171 10/04/2023 RAMAYAN 3301019WL000379 RAMAYAN 00415 SBIN0003988 150 150 Processed 11/05/2023 1434909539 MR RAMAYAN SINGH KANWAR STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-012-001/328
(MAJHAGANWA) 		3301019000NRG24090420230014172 10/04/2023 AJAY SINGH 3301019WL000379 AJAY SINGH 00415 SBIN0003988 150 150 Processed 11/05/2023 1434909536 MR AJAY SINGH PAIKRA STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-012-001/328
(MAJHAGANWA) 		3301019000NRG24090420230014173 10/04/2023 PAWARIYA 3301019WL000379 PAWARIYA 00415 SBIN0003988 150 150 Processed 11/05/2023 1434909517 MRS PAVRIYA A STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-012-001/328
(MAJHAGANWA) 		3301019000NRG24090420230014174 10/04/2023 RAVINDRA KUMAR 3301019WL000379 RAVINDRA KUMAR 00415 SBIN0003988 150 150 Processed 11/05/2023 1434909522 MR RAVINDRA KUMAR PAIKRA STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-012-001/328
(MAJHAGANWA) 		3301019000NRG24090420230014175 10/04/2023 SAROJ 3301019WL000379 SAROJ 00415 SBIN0003988 150 150 Processed 11/05/2023 1434909526 MISS SAROJ KUMARI STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-012-001/329
(MAJHAGANWA) 		3301019000NRG24090420230014176 10/04/2023 FUL SINGH 3301019WL000379 FUL SINGH 00415 SBIN0003988 150 150 Processed 11/05/2023 1434909537 MR PHOOL SINGH KANWAR STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-012-001/329
(MAJHAGANWA) 		3301019000NRG24090420230014177 10/04/2023 RUPKUNWAR 3301019WL000379 RUPKUNWAR 00415 SBIN0003988 150 150 Processed 11/05/2023 1434909519 MRS RUP KUNVAR PAIKRA STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-012-001/436
(MAJHAGANWA) 		3301019000NRG24090420230014179 10/04/2023 anusuiya 3301019WL000379 anusuiya 00415 SBIN0003988 150 150 Processed 11/05/2023 1434909518 MRS ANUSUIYA BHANU STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-012-001/441
(MAJHAGANWA) 		3301019000NRG24090420230014180 10/04/2023 lovekesh 3301019WL000379 lovekesh 00415 SBIN0003988 150 150 Processed 11/05/2023 1434909528 MR LAVKESH SINGH PAIKRA STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-012-001/441
(MAJHAGANWA) 		3301019000NRG24090420230014181 10/04/2023 uteshwari 3301019WL000379 uteshwari 00415 SBIN0003988 150 150 Processed 11/05/2023 1434909521 MISS UTTESHWARI KANWAR STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-012-001/448
(MAJHAGANWA) 		3301019000NRG24090420230014182 10/04/2023 chain kunwar 3301019WL000379 chain kunwar 00415 SBIN0003988 150 150 Processed 11/05/2023 1434909520 MR CHAIN SINGH BHANU STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-012-001/449
(MAJHAGANWA) 		3301019000NRG24090420230014183 10/04/2023 jashpal 3301019WL000379 jashpal 00415 SBIN0003988 150 150 Processed 11/05/2023 1434909523 MR JASHPAL SINGH PAIKRA STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-012-001/464
(MAJHAGANWA) 		3301019000NRG24090420230014185 10/04/2023 brijpal 3301019WL000379 brijpal 00415 SBIN0003988 150 150 Processed 11/05/2023 1434909513 Mr. BRIJPAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
25 KOTA CH-01-019-012-001/472
(MAJHAGANWA) 		3301019000NRG24090420230014187 10/04/2023 sarvan 3301019WL000379 sarvan 00415 SBIN0003988 150 150 Processed 11/05/2023 1434909516 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-012-001/473
(MAJHAGANWA) 		3301019000NRG24090420230014188 10/04/2023 SHYAM LAL 3301019WL000379 SHYAM LAL 00415 SBIN0003988 150 150 Processed 11/05/2023 1434909527 MR SHYAM LAL KASHYAP STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-012-001/515
(MAJHAGANWA) 		3301019000NRG24090420230014189 10/04/2023 TULSINGH 3301019WL000379 TULSINGH 00415 SBIN0003988 150 150 Processed 11/05/2023 1434909514 MR TUL SINGH STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-012-001/530
(MAJHAGANWA) 		3301019000NRG24090420230014191 10/04/2023 DILESH PAIKRA 3301019WL000379 DILESH PAIKRA 00415 SBIN0003988 150 150 Processed 11/05/2023 1434909515 MRS DILESH PAIKRA STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-012-001/97
(MAJHAGANWA) 		3301019000NRG24090420230014192 10/04/2023 JAWAHAR LAL 3301019WL000379 JAWAHAR LAL 00415 SBIN0003988 150 150 Processed 11/05/2023 1434909540 MR JAWAHARLAL KASHYAP STATE BANK OF INDIA(508548)
SubTotal 3450 3450
Total 4350 4350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_100423APB_FTO_19333 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 900
2 KOTA CH3301019_100423APB_FTO_19333 State Bank of India SBIN0003988 BELGAHNA 3450

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