Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_131023APB_FTO_298490
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-01-019-050-001/158
(PANDRAPATHRA) 		3301019000NRG24131020231406434 13/10/2023 DHANMAT 3301019WL043908 DHANMAT 00093 CRGB0000433 1326 1326 Processed 10/11/2023 7340670769 Mrs. DHANMAT BAI CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-050-001/49
(PANDRAPATHRA) 		3301019000NRG24131020231406452 13/10/2023 ANUPA MARAVI 3301019WL043909 ANUPA MARAVI 00093 CRGB0000433 1326 1326 Processed 10/11/2023 7340670770 Mrs. ANUPA MARAVI CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-069-002/39
(RATKHANDI) 		3301019000NRG24131020231406472 13/10/2023 PANCHO BAI 3301019WL043909 PANCHO BAI 00093 CRGB0000433 1326 1326 Processed 10/11/2023 7340670773 Mrs. PANCHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 KOTA CH-01-019-069-001/100
(RATKHANDI) 		3301019000NRG24131020231406453 13/10/2023 BALLU 3301019WL043909 BALLU 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670774 MR BALLU PATEL STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-069-001/109
(RATKHANDI) 		3301019000NRG24131020231406454 13/10/2023 RAM LAL 3301019WL043909 RAM LAL 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670726 MR RAMLAL PATEL STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-069-001/11
(RATKHANDI) 		3301019000NRG24131020231406455 13/10/2023 UNIL KUMAR 3301019WL043909 UNIL KUMAR 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670746 MR UNIL KUMAR PATEL STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-069-001/114
(RATKHANDI) 		3301019000NRG24131020231406435 13/10/2023 PARDESHNIN 3301019WL043908 PARDESHNIN 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670731 MRS PARDESHNIN PATEL STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-069-001/13
(RATKHANDI) 		3301019000NRG24131020231406436 13/10/2023 jirabai 3301019WL043908 jirabai 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670755 MRS JEERA BAI STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-069-001/155
(RATKHANDI) 		3301019000NRG24131020231406456 13/10/2023 sumitra 3301019WL043909 sumitra 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670751 MRS SUMITRA DHRUVE STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-069-001/157
(RATKHANDI) 		3301019000NRG24131020231406437 13/10/2023 JAGDEESH 3301019WL043908 JAGDEESH 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670725 MR JAGDISH PATEL STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-069-001/158
(RATKHANDI) 		3301019000NRG24131020231406420 13/10/2023 BALKUNWAR 3301019WL043907 BALKUNWAR 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670727 MRS BALKUAWAR PATEL STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-069-001/158
(RATKHANDI) 		3301019000NRG24131020231406457 13/10/2023 JITENDRA 3301019WL043909 JITENDRA 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670736 MR JITENDRA PATEL STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-069-001/235
(RATKHANDI) 		3301019000NRG24131020231406438 13/10/2023 upasa 3301019WL043908 upasa 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670748 MRS UPASA PATEL STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-069-001/238
(RATKHANDI) 		3301019000NRG24131020231406439 13/10/2023 durgesh kumar 3301019WL043908 durgesh kumar 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670758 MR DURGESHKUMARPATEL PATEL STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-069-001/242
(RATKHANDI) 		3301019000NRG24131020231406458 13/10/2023 dropati 3301019WL043909 dropati 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670733 MISS DROPATI BAI STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-069-001/242
(RATKHANDI) 		3301019000NRG24131020231406459 13/10/2023 pradeep kumar 3301019WL043909 pradeep kumar 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670747 MR PRADEEP KUMAR DHRUVE STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-069-001/243
(RATKHANDI) 		3301019000NRG24131020231406461 13/10/2023 LAILA BAI 3301019WL043909 LAILA BAI 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670768 MRS LAILA PATEL STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-069-001/243
(RATKHANDI) 		3301019000NRG24131020231406460 13/10/2023 ravi kumar 3301019WL043909 ravi kumar 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670745 MR RAVI KUMAR PATEL STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-069-001/244
(RATKHANDI) 		3301019000NRG24131020231406440 13/10/2023 mohit ram 3301019WL043908 mohit ram 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670771 MR MOHIT PATEL STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-069-001/246
(RATKHANDI) 		3301019000NRG24131020231406462 13/10/2023 manmohan 3301019WL043909 manmohan 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670765 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-069-001/261
(RATKHANDI) 		3301019000NRG24131020231406463 13/10/2023 sarswati 3301019WL043909 sarswati 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670749 MRS SARASWATI PATEL STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-069-001/281
(RATKHANDI) 		3301019000NRG24131020231406464 13/10/2023 MAUSAM 3301019WL043909 MAUSAM 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670729 MRS MAUSAMBAI PATEL STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-069-001/281
(RATKHANDI) 		3301019000NRG24131020231406465 13/10/2023 om prakash 3301019WL043909 om prakash 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670757 MRS OMPRAKASH PATEL STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-069-001/300
(RATKHANDI) 		3301019000NRG24131020231406421 13/10/2023 SUREKHA BAI 3301019WL043907 SUREKHA BAI 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670754 MRS SUREKHA PATEL STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-069-001/323
(RATKHANDI) 		3301019000NRG24131020231406466 13/10/2023 RAJNI 3301019WL043909 RAJNI 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670759 MISS RAJNI PATEL STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-069-001/36
(RATKHANDI) 		3301019000NRG24131020231406422 13/10/2023 MANISHA 3301019WL043907 MANISHA 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670750 MISS MANISHA PATEL STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-069-001/51
(RATKHANDI) 		3301019000NRG24131020231406467 13/10/2023 KANSHU RAM 3301019WL043909 KANSHU RAM 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670723 MR KANSU RAM DHRUWE STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-069-001/65
(RATKHANDI) 		3301019000NRG24131020231406468 13/10/2023 THSNESHWAR 3301019WL043909 THSNESHWAR 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670728 MR THANESHWAR PATEL STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-069-001/8
(RATKHANDI) 		3301019000NRG24131020231406469 13/10/2023 SILAN PATEL 3301019WL043909 SILAN PATEL 00415 SBIN0003988 1326 1326 Rejected 10/11/2023 7340670730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KOTA CH-01-019-069-001/84
(RATKHANDI) 		3301019000NRG24131020231406441 13/10/2023 darshan 3301019WL043908 darshan 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670735 MRS DASHAN BAI STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-069-001/84
(RATKHANDI) 		3301019000NRG24131020231406442 13/10/2023 DEVNARAYAN PATEL 3301019WL043908 DEVNARAYAN PATEL 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670741 MR DEVNARAYAN PATEL STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-069-001/9
(RATKHANDI) 		3301019000NRG24131020231406444 13/10/2023 BISAHIN 3301019WL043908 BISAHIN 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670734 MRS BISHAHIN PATEL STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-069-001/9
(RATKHANDI) 		3301019000NRG24131020231406443 13/10/2023 PAWAN 3301019WL043908 PAWAN 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670722 MR PAWAN SINGH PATEL STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-069-002/109
(RATKHANDI) 		3301019000NRG24131020231406445 13/10/2023 PRIYANKA 3301019WL043908 PRIYANKA 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670772 MRS PRIYANKA SHYAM STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-069-002/12
(RATKHANDI) 		3301019000NRG24131020231406423 13/10/2023 JAGANNATH 3301019WL043907 JAGANNATH 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670742 MR JAGANNATH MARAVI STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-069-002/12
(RATKHANDI) 		3301019000NRG24131020231406424 13/10/2023 PUNITA 3301019WL043907 PUNITA 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670739 MRS PUNEETABAI MARAVI STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-069-002/17
(RATKHANDI) 		3301019000NRG24131020231406425 13/10/2023 PAWAN SINGH 3301019WL043907 PAWAN SINGH 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670732 MR PAWAN SINGH KHUSHROO STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-069-002/17
(RATKHANDI) 		3301019000NRG24131020231406470 13/10/2023 SHAMBAI 3301019WL043909 SHAMBAI 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670737 MRS SHAMBAI KHUSHROO STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-069-002/21
(RATKHANDI) 		3301019000NRG24131020231406426 13/10/2023 PATRIKA 3301019WL043907 PATRIKA 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670767 MASTER PATRIKA PATRIKA STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-069-002/23
(RATKHANDI) 		3301019000NRG24131020231406446 13/10/2023 BHAGWAN SINGH 3301019WL043908 BHAGWAN SINGH 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670756 MR BHAGWAN YADAW SINGH STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-069-002/23
(RATKHANDI) 		3301019000NRG24131020231406447 13/10/2023 DILIP 3301019WL043908 DILIP 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670753 MR DILIP YADAW STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-069-002/232
(RATKHANDI) 		3301019000NRG24131020231406427 13/10/2023 DURGA KUMARI 3301019WL043907 DURGA KUMARI 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670763 MISS DURGA RAJ STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-069-002/232
(RATKHANDI) 		3301019000NRG24131020231406428 13/10/2023 HEMPRABHA 3301019WL043907 HEMPRABHA 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670761 MISS HEMPRABHA RAJ STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-069-002/237
(RATKHANDI) 		3301019000NRG24131020231406448 13/10/2023 ramchand 3301019WL043908 ramchand 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670762 MR RAMCHAND PATEL STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-069-002/237
(RATKHANDI) 		3301019000NRG24131020231406449 13/10/2023 SEEMA 3301019WL043908 SEEMA 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670760 MRS SEEMA PATEL STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-069-002/238
(RATKHANDI) 		3301019000NRG24131020231406450 13/10/2023 shyam chand 3301019WL043908 shyam chand 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670766 MR SHYAM CHANDRA STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-069-002/31
(RATKHANDI) 		3301019000NRG24131020231406429 13/10/2023 GOVARDHAN 3301019WL043907 GOVARDHAN 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670744 MR GOVARDHAN DHRUVE STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-069-002/39
(RATKHANDI) 		3301019000NRG24131020231406471 13/10/2023 PUNNILAL 3301019WL043909 PUNNILAL 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670738 PUNNI RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOTA CH-01-019-069-002/61
(RATKHANDI) 		3301019000NRG24131020231406451 13/10/2023 SATI 3301019WL043908 SATI 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670743 MRS SATIBAI GOND STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-069-002/64
(RATKHANDI) 		3301019000NRG24131020231406430 13/10/2023 DEVNATH 3301019WL043907 DEVNATH 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670724 MR DEVNATH KHUSRO STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-069-002/72
(RATKHANDI) 		3301019000NRG24131020231406432 13/10/2023 ALAKHA RAM 3301019WL043907 ALAKHA RAM 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670764 MR ALAKH RAM STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-069-002/72
(RATKHANDI) 		3301019000NRG24131020231406433 13/10/2023 bhagavati 3301019WL043907 bhagavati 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670740 MRS BHAGWATI JAGAT STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-069-002/72
(RATKHANDI) 		3301019000NRG24131020231406431 13/10/2023 PANCHA BAI 3301019WL043907 PANCHA BAI 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340670752 MRS PANCHBAI JAGAT STATE BANK OF INDIA(508548)
SubTotal 66300 66300
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_131023APB_FTO_298490 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 3978
2 KOTA CH3301019_131023APB_FTO_298490 State Bank of India SBIN0003988 BELGAHNA 66300

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