Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:41:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_050523APB_FTO_75598
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-01-019-054-001/10
(PUDU) 		3301019000NRG24040520230418760 05/05/2023 SANTOSH 3301019WL008312 SANTOSH 00354 PUNB0207100 960 960 Processed 12/05/2023 1485449113 SANTOSH SINGH YADAV S/O SARHA SINGH PUNJAB NATIONAL BANK(508568)
2 KOTA CH-01-019-054-001/1009
(PUDU) 		3301019000NRG24040520230418762 05/05/2023 KAVITA 3301019WL008312 KAVITA 00354 PUNB0207100 960 960 Processed 12/05/2023 1485449063 KAVITA PAIKRA PUNJAB NATIONAL BANK(508568)
3 KOTA CH-01-019-054-001/128
(PUDU) 		3301019000NRG24040520230418767 05/05/2023 SARASWATIBAI 3301019WL008312 SARASWATIBAI 00354 PUNB0207100 960 960 Processed 12/05/2023 1485449117 MRS SARASVATI BAI MANIKPURI STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-054-001/16
(PUDU) 		3301019000NRG24040520230418769 05/05/2023 BANSIDAS 3301019WL008312 BANSIDAS 00354 PUNB0207100 960 960 Processed 12/05/2023 1485449114 BANSHI DAS MANIKPURI S/O PREM DAS PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-054-001/172
(PUDU) 		3301019000NRG24040520230418771 05/05/2023 ANJU 3301019WL008312 ANJU 00354 PUNB0207100 960 960 Processed 12/05/2023 1485449111 ANJU SHRIWAS D/O SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
6 KOTA CH-01-019-054-001/172
(PUDU) 		3301019000NRG24040520230418770 05/05/2023 JAMLESH 3301019WL008312 JAMLESH 00354 PUNB0207100 960 960 Processed 12/05/2023 1485449115 JAMLESH BAI SHRIWAS W/O SANTOSH RAM PUNJAB NATIONAL BANK(508568)
7 KOTA CH-01-019-054-001/174
(PUDU) 		3301019000NRG24040520230418773 05/05/2023 FULBAI 3301019WL008312 FULBAI 00354 PUNB0207100 960 960 Processed 12/05/2023 1485449122 MRS FULBAI PAIKRA STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-054-001/175
(PUDU) 		3301019000NRG24040520230418774 05/05/2023 LALITA 3301019WL008312 LALITA 00354 PUNB0207100 960 960 Processed 12/05/2023 1485449124 LALITA BAI PAIKRA W/O SEVAK RAM PAIKRA PUNJAB NATIONAL BANK(508568)
9 KOTA CH-01-019-054-001/188
(PUDU) 		3301019000NRG24040520230418777 05/05/2023 RAJKUNWAR 3301019WL008312 RAJKUNWAR 00354 PUNB0207100 960 960 Processed 12/05/2023 1485449123 MS RAJKUNVAR PAIKRA STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-054-001/204
(PUDU) 		3301019000NRG24040520230418779 05/05/2023 REETU 3301019WL008312 REETU 00354 PUNB0207100 960 960 Processed 12/05/2023 1485449110 RITU KANWAR D/O SHRI LIKHAN SINGH PUNJAB NATIONAL BANK(508568)
11 KOTA CH-01-019-054-001/228
(PUDU) 		3301019000NRG24040520230418781 05/05/2023 VIDAYANAND 3301019WL008312 VIDAYANAND 00354 PUNB0207100 960 960 Processed 12/05/2023 1485449109 MR VIDYANAND MANIKPURI STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-054-001/252
(PUDU) 		3301019000NRG24040520230418787 05/05/2023 SHIVDAS 3301019WL008312 SHIVDAS 00354 PUNB0207100 960 960 Processed 12/05/2023 1485449108 SHIV DASS PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-054-001/266
(PUDU) 		3301019000NRG24040520230418788 05/05/2023 ISWARI 3301019WL008312 ISWARI 00354 PUNB0207100 960 960 Processed 12/05/2023 1485449120 ISHWARI PAIKRA W/O SANTOSH PAIKRA PUNJAB NATIONAL BANK(508568)
14 KOTA CH-01-019-054-001/297
(PUDU) 		3301019000NRG24040520230418791 05/05/2023 BUDHWARA 3301019WL008312 BUDHWARA 00354 PUNB0207100 960 960 Processed 12/05/2023 1485449121 BUDHWARA BAI PAIKRA W/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
15 KOTA CH-01-019-054-001/78
(PUDU) 		3301019000NRG24040520230418813 05/05/2023 AMRIT 3301019WL008312 AMRIT 00354 PUNB0207100 960 960 Processed 12/05/2023 1485449119 MS AMRIT BAI MANIKPURI STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-054-001/82
(PUDU) 		3301019000NRG24040520230418814 05/05/2023 AASHA DEVI 3301019WL008312 AASHA DEVI 00354 PUNB0207100 960 960 Processed 12/05/2023 1485449118 ASHA DEVI SHRIWAS W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
17 KOTA CH-01-019-054-001/86
(PUDU) 		3301019000NRG24040520230418816 05/05/2023 ANJANI 3301019WL008312 ANJANI 00354 PUNB0207100 960 960 Processed 12/05/2023 1485449116 ANJANI BAI MANIKPURI W/O MELA DASS PUNJAB NATIONAL BANK(508568)
18 KOTA CH-01-019-054-001/96
(PUDU) 		3301019000NRG24040520230418818 05/05/2023 NARESH 3301019WL008312 NARESH 00354 PUNB0207100 960 960 Processed 12/05/2023 1485449112 NARESH DASS MANIKPURI S/O SONDASS PUNJAB NATIONAL BANK(508568)
SubTotal 17280 17280
19 KOTA CH-01-019-054-001/453
(PUDU) 		3301019000NRG24040520230418801 05/05/2023 RAJNI 3301019WL008312 RAJNI 00415 SBIN0003988 960 960 Processed 13/05/2023 1485449089 RAJNI BAI SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
20 KOTA CH-01-019-054-001/1007
(PUDU) 		3301019000NRG24040520230418761 05/05/2023 JYOTI 3301019WL008312 JYOTI 00415 SBIN0012124 800 800 Processed 12/05/2023 1485449099 MISS JYOTI SHRIWASH STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-054-001/101
(PUDU) 		3301019000NRG24040520230418763 05/05/2023 KAMLESHWARI 3301019WL008312 KAMLESHWARI 00415 SBIN0012124 640 640 Processed 12/05/2023 1485449069 MRS KAMLESHWARI PAIKRA STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-054-001/12
(PUDU) 		3301019000NRG24040520230418764 05/05/2023 MEERA BAI 3301019WL008312 MEERA BAI 00415 SBIN0012124 480 480 Processed 12/05/2023 1485449105 Mrs. MEERA BAI CHHATTISGARH GRAMIN BANK(607214)
23 KOTA CH-01-019-054-001/121
(PUDU) 		3301019000NRG24040520230418765 05/05/2023 HEERA BAI 3301019WL008312 HEERA BAI 00415 SBIN0012124 960 960 Processed 12/05/2023 1485449079 MRS HEERAMATI DHANUWAR STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-054-001/128
(PUDU) 		3301019000NRG24040520230418766 05/05/2023 MAHESH 3301019WL008312 MAHESH 00415 SBIN0012124 960 960 Processed 13/05/2023 1485449065 MAHESH DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOTA CH-01-019-054-001/157
(PUDU) 		3301019000NRG24040520230418768 05/05/2023 ASHISH 3301019WL008312 ASHISH 00415 SBIN0012124 960 960 Processed 12/05/2023 1485449101 MR ASHISH TOPPO STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-054-001/173
(PUDU) 		3301019000NRG24040520230418772 05/05/2023 SHYAMA BAI 3301019WL008312 SHYAMA BAI 00415 SBIN0012124 960 960 Processed 12/05/2023 1485449080 MS SYAMA BAI STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-054-001/176
(PUDU) 		3301019000NRG24040520230418775 05/05/2023 DEVKI 3301019WL008312 DEVKI 00415 SBIN0012124 960 960 Processed 12/05/2023 1485449077 SHRI DEVKIBAI SHRIVAS STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-054-001/18
(PUDU) 		3301019000NRG24040520230418776 05/05/2023 RAMPYAREE 3301019WL008312 RAMPYAREE 00415 SBIN0012124 960 960 Processed 12/05/2023 1485449100 MISS RAM PYARI PAIKRA STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-054-001/189
(PUDU) 		3301019000NRG24040520230418778 05/05/2023 TEJ KUNWAR 3301019WL008312 TEJ KUNWAR 00415 SBIN0012124 960 960 Processed 12/05/2023 1485449078 MS TEJKUNVAR PAIKRA STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-054-001/21
(PUDU) 		3301019000NRG24040520230418780 05/05/2023 BECHANDAS 3301019WL008312 BECHANDAS 00415 SBIN0012124 960 960 Processed 12/05/2023 1485449068 MR BECHAN DAS MANIKPURI STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-054-001/228
(PUDU) 		3301019000NRG24040520230418782 05/05/2023 SANTOSHIBAI 3301019WL008312 SANTOSHIBAI 00415 SBIN0012124 960 960 Processed 12/05/2023 1485449107 MRS SANTOSHI BAI MANIKPURI STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-054-001/236
(PUDU) 		3301019000NRG24040520230418783 05/05/2023 FHULBAI 3301019WL008312 FHULBAI 00415 SBIN0012124 960 960 Processed 12/05/2023 1485449081 MS FOOLBAI MANIKPURI STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-054-001/239
(PUDU) 		3301019000NRG24040520230418784 05/05/2023 SHIVKUMARI 3301019WL008312 SHIVKUMARI 00415 SBIN0012124 960 960 Processed 12/05/2023 1485449072 MISS SHIV KUMARI PAIKRA STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-054-001/241
(PUDU) 		3301019000NRG24040520230418785 05/05/2023 KIRAN 3301019WL008312 KIRAN 00415 SBIN0012124 960 960 Processed 12/05/2023 1485449086 MS KIRAN PAIKRA STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-054-001/25
(PUDU) 		3301019000NRG24040520230418786 05/05/2023 SAPURAN 3301019WL008312 SAPURAN 00415 SBIN0012124 960 960 Processed 13/05/2023 1485449088 SAPOORAN DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOTA CH-01-019-054-001/27
(PUDU) 		3301019000NRG24040520230418789 05/05/2023 ROHIT KUMAR 3301019WL008312 ROHIT KUMAR 00415 SBIN0012124 800 800 Processed 12/05/2023 1485449097 MASTER ROHIT KUMAR STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-054-001/28
(PUDU) 		3301019000NRG24040520230418790 05/05/2023 MATHURA 3301019WL008312 MATHURA 00415 SBIN0012124 960 960 Processed 12/05/2023 1485449085 MRS MATHURA BAI PAIKRA STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-054-001/33
(PUDU) 		3301019000NRG24040520230418792 05/05/2023 RADHABAI 3301019WL008312 RADHABAI 00415 SBIN0012124 960 960 Processed 12/05/2023 1485449087 MS RADHA MANIKPURI STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-054-001/37
(PUDU) 		3301019000NRG24040520230418793 05/05/2023 SAGUN 3301019WL008312 SAGUN 00415 SBIN0012124 960 960 Processed 12/05/2023 1485449074 SHRI SAGUNSINGH PAIKRA STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-054-001/374
(PUDU) 		3301019000NRG24040520230418794 05/05/2023 PREETI 3301019WL008312 PREETI 00415 SBIN0012124 960 960 Processed 12/05/2023 1485449083 PREETI MANIKPURI W/O SURAJ DAS PUNJAB NATIONAL BANK(508568)
41 KOTA CH-01-019-054-001/403
(PUDU) 		3301019000NRG24040520230418795 05/05/2023 SONIYA 3301019WL008312 SONIYA 00415 SBIN0012124 960 960 Processed 12/05/2023 1485449096 MISS SONIYA KUMARI MANIKPURI STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-054-001/416
(PUDU) 		3301019000NRG24040520230418796 05/05/2023 REKHA 3301019WL008312 REKHA 00415 SBIN0012124 960 960 Processed 12/05/2023 1485449103 MS REKHA SHRIWAS STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-054-001/42
(PUDU) 		3301019000NRG24040520230418797 05/05/2023 SHIVNATH 3301019WL008312 SHIVNATH 00415 SBIN0012124 960 960 Processed 12/05/2023 1485449092 SHRI SHIVNATH SINGH PAIKRA STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-054-001/430
(PUDU) 		3301019000NRG24040520230418798 05/05/2023 VISHWNATH 3301019WL008312 VISHWNATH 00415 SBIN0012124 960 960 Processed 12/05/2023 1485449091 SHRI VISHVANATH SINGH PAIKRA STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-054-001/446
(PUDU) 		3301019000NRG24040520230418799 05/05/2023 RAMKHILAWAN 3301019WL008312 RAMKHILAWAN 00415 SBIN0012124 960 960 Processed 12/05/2023 1485449073 SHRI RAMKHILAWAN MANIKPURI STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-054-001/449
(PUDU) 		3301019000NRG24040520230418800 05/05/2023 BAITAL 3301019WL008312 BAITAL 00415 SBIN0012124 960 960 Processed 12/05/2023 1485449106 MR BAITAL DAS MANIKPURI STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-054-001/466
(PUDU) 		3301019000NRG24040520230418802 05/05/2023 LAXMIN 3301019WL008312 LAXMIN 00415 SBIN0012124 800 800 Processed 12/05/2023 1485449102 MS LAXMIN BAI STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-054-001/488
(PUDU) 		3301019000NRG24040520230418803 05/05/2023 SAVITRI 3301019WL008312 SAVITRI 00415 SBIN0012124 960 960 Processed 12/05/2023 1485449090 MS SAVITRI BAI PAIKRA STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-054-001/499
(PUDU) 		3301019000NRG24040520230418804 05/05/2023 BrijKunvar 3301019WL008312 BrijKunvar 00415 SBIN0012124 960 960 Processed 12/05/2023 1485449076 SAVITRI BAI PAIKRAA PUNJAB NATIONAL BANK(508568)
50 KOTA CH-01-019-054-001/514
(PUDU) 		3301019000NRG24040520230418806 05/05/2023 MAMTA 3301019WL008312 MAMTA 00415 SBIN0012124 960 960 Processed 12/05/2023 1485449095 MISS MAMTA MANIKPURI STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-054-001/514
(PUDU) 		3301019000NRG24040520230418805 05/05/2023 NAVAL SINGH 3301019WL008312 NAVAL SINGH 00415 SBIN0012124 960 960 Processed 12/05/2023 1485449093 MR NAVAL DAS MANIKPURI STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-054-001/530
(PUDU) 		3301019000NRG24040520230418807 05/05/2023 CHITRAREKHA 3301019WL008312 CHITRAREKHA 00415 SBIN0012124 960 960 Processed 13/05/2023 1485449104 CHITRA REKHA SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOTA CH-01-019-054-001/56
(PUDU) 		3301019000NRG24040520230418809 05/05/2023 CHANDRABHAN 3301019WL008312 CHANDRABHAN 00415 SBIN0012124 800 800 Processed 12/05/2023 1485449066 MR CHANDRABHAN PAIKRA STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-054-001/56
(PUDU) 		3301019000NRG24040520230418808 05/05/2023 LAKHANI 3301019WL008312 LAKHANI 00415 SBIN0012124 960 960 Processed 12/05/2023 1485449067 MS LAKHANIBAI PAIKRA STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-054-001/64
(PUDU) 		3301019000NRG24040520230418811 05/05/2023 SANDEEP 3301019WL008312 SANDEEP 00415 SBIN0012124 960 960 Processed 12/05/2023 1485449098 MASTER SANDEEP KUMAR STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-054-001/64
(PUDU) 		3301019000NRG24040520230418810 05/05/2023 SHIVKUMARI 3301019WL008312 SHIVKUMARI 00415 SBIN0012124 960 960 Processed 12/05/2023 1485449084 MRS SHIVKUMARI STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-054-001/68
(PUDU) 		3301019000NRG24040520230418812 05/05/2023 BIMLA BAI PAIKRA 3301019WL008312 BIMLA BAI PAIKRA 00415 SBIN0012124 960 960 Processed 12/05/2023 1485449075 Mrs. VIMALA PAIKARA CHHATTISGARH GRAMIN BANK(607214)
58 KOTA CH-01-019-054-001/82
(PUDU) 		3301019000NRG24040520230418815 05/05/2023 MANISHA 3301019WL008312 MANISHA 00415 SBIN0012124 960 960 Processed 12/05/2023 1485449094 MISS MANIHA SHRIWAS STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-054-001/86
(PUDU) 		3301019000NRG24040520230418817 05/05/2023 VANDANA 3301019WL008312 VANDANA 00415 SBIN0012124 960 960 Processed 12/05/2023 1485449064 MRS VANDANA MANIKPURI STATE BANK OF INDIA(508548)
60 KOTA CH-01-019-054-001/96
(PUDU) 		3301019000NRG24040520230418819 05/05/2023 LAKSHMEEN 3301019WL008312 LAKSHMEEN 00415 SBIN0012124 960 960 Processed 12/05/2023 1485449070 MISS LAXMINBAI MANIKPURI STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-054-001/98
(PUDU) 		3301019000NRG24040520230418820 05/05/2023 BANDHANKUWAR 3301019WL008312 BANDHANKUWAR 00415 SBIN0012124 960 960 Processed 12/05/2023 1485449071 MISS BANDHAN KUNVAR STATE BANK OF INDIA(508548)
62 KOTA CH-01-019-054-003/86
(PUDU) 		3301019000NRG24040520230418821 05/05/2023 LALITA BAI 3301019WL008312 LALITA BAI 00415 SBIN0012124 960 960 Processed 12/05/2023 1485449082 MS LALITA MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 39840 39840
Total 58080 58080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_050523APB_FTO_75598 Punjab National Bank PUNB0207100 CHAPORA 17280
2 KOTA CH3301019_050523APB_FTO_75598 State Bank of India SBIN0003988 BELGAHNA 960
3 KOTA CH3301019_050523APB_FTO_75598 State Bank of India SBIN0012124 RATANPUR 39840

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