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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:10:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_150523APB_FTO_93797
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-01-019-012-001/124
(MAJHAGANWA) 		3301019000NRG24130520230539883 15/05/2023 MUNNALAL 3301019WL011059 MUNNALAL 00093 CRGB0000448 500 500 Processed 19/05/2023 1691726019 Mr. MUNNALAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-012-001/137
(MAJHAGANWA) 		3301019000NRG24130520230539886 15/05/2023 jevrakhan 3301019WL011059 jevrakhan 00093 CRGB0000448 600 600 Processed 19/05/2023 1691726013 Mr. JIVRAKHAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-012-001/160
(MAJHAGANWA) 		3301019000NRG24130520230539887 15/05/2023 MILKUNWAR 3301019WL011059 MILKUNWAR 00093 CRGB0000448 600 600 Processed 19/05/2023 1691726007 Mrs. MEEL KUNWAR CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-012-001/171
(MAJHAGANWA) 		3301019000NRG24130520230539890 15/05/2023 RAJKUMARI 3301019WL011059 RAJKUMARI 00093 CRGB0000448 600 600 Processed 19/05/2023 1691726003 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-012-001/171
(MAJHAGANWA) 		3301019000NRG24130520230539891 15/05/2023 THILOKASINGH 3301019WL011059 THILOKASINGH 00093 CRGB0000448 600 600 Processed 19/05/2023 1691726000 Mr. TRILOK SINGH BHAINA CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-012-001/172
(MAJHAGANWA) 		3301019000NRG24130520230539893 15/05/2023 KAMLA BAI 3301019WL011059 KAMLA BAI 00093 CRGB0000448 500 500 Processed 19/05/2023 1691726011 Mrs. KAMLA BAI W/O PURUSHOTTAM SINGH BH CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-012-001/177
(MAJHAGANWA) 		3301019000NRG24130520230539895 15/05/2023 VIMLA 3301019WL011059 VIMLA 00093 CRGB0000448 1326 1326 Processed 19/05/2023 1691726004 Mr. VIMLA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-012-001/179
(MAJHAGANWA) 		3301019000NRG24130520230539896 15/05/2023 MOHANKUNWAR 3301019WL011059 MOHANKUNWAR 00093 CRGB0000448 1326 1326 Processed 19/05/2023 1691726006 Mrs. MOHAN KUNWAR CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-012-001/24
(MAJHAGANWA) 		3301019000NRG24130520230539903 15/05/2023 GAYATRI PAIKRA 3301019WL011059 GAYATRI PAIKRA 00093 CRGB0000448 600 600 Processed 19/05/2023 1691726022 MISS GAYATRI PAIKRA STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-012-001/254
(MAJHAGANWA) 		3301019000NRG24130520230539904 15/05/2023 GANESHIYA BAI 3301019WL011059 GANESHIYA BAI 00093 CRGB0000448 400 400 Processed 19/05/2023 1691726008 Mrs. GANESHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-012-001/295
(MAJHAGANWA) 		3301019000NRG24130520230539917 15/05/2023 MANHARAN 3301019WL011059 MANHARAN 00093 CRGB0000448 600 600 Processed 19/05/2023 1691726001 Mr. MANHARAN LAL BHAINA CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-012-001/295
(MAJHAGANWA) 		3301019000NRG24130520230539916 15/05/2023 MITHLESH 3301019WL011059 MITHLESH 00093 CRGB0000448 600 600 Processed 19/05/2023 1691726005 Mrs. MITHLESH BAI CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-012-001/36
(MAJHAGANWA) 		3301019000NRG24130520230539920 15/05/2023 SANTKUMARI 3301019WL011059 SANTKUMARI 00093 CRGB0000448 500 500 Processed 19/05/2023 1691726016 SANT KUMARI PUNJAB NATIONAL BANK(508568)
14 KOTA CH-01-019-012-001/386
(MAJHAGANWA) 		3301019000NRG24130520230539922 15/05/2023 JAGANNATH 3301019WL011059 JAGANNATH 00093 CRGB0000448 500 500 Processed 19/05/2023 1691726014 Mr. JAGANNATH SINGH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-012-001/410
(MAJHAGANWA) 		3301019000NRG24130520230539925 15/05/2023 GAYATRI BAI 3301019WL011059 GAYATRI BAI 00093 CRGB0000448 500 500 Processed 19/05/2023 1691726009 Mrs. GYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
16 KOTA CH-01-019-012-001/410
(MAJHAGANWA) 		3301019000NRG24130520230539924 15/05/2023 roop chand 3301019WL011059 roop chand 00093 CRGB0000448 1326 1326 Processed 19/05/2023 1691726015 MR ROOPCHAND KANWAR STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-012-001/417
(MAJHAGANWA) 		3301019000NRG24130520230539927 15/05/2023 ATUL KUMAR 3301019WL011059 ATUL KUMAR 00093 CRGB0000448 1326 1326 Processed 19/05/2023 1691726002 Mr. ATUL SINGH CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-012-001/417
(MAJHAGANWA) 		3301019000NRG24130520230539926 15/05/2023 KANTHAN BAI 3301019WL011059 KANTHAN BAI 00093 CRGB0000448 1326 1326 Processed 19/05/2023 1691726010 Mrs. KATHAN BAI CHHATTISGARH GRAMIN BANK(607214)
19 KOTA CH-01-019-012-001/48
(MAJHAGANWA) 		3301019000NRG24130520230539933 15/05/2023 PRAKASH 3301019WL011059 PRAKASH 00093 CRGB0000448 1326 1326 Processed 19/05/2023 1691726012 Master PRAKASH SINGH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
20 KOTA CH-01-019-012-001/533
(MAJHAGANWA) 		3301019000NRG24130520230539937 15/05/2023 SAMARU 3301019WL011059 SAMARU 00093 CRGB0000448 500 500 Processed 19/05/2023 1691726020 Mr. SAMARU LODHA CHHATTISGARH GRAMIN BANK(607214)
21 KOTA CH-01-019-012-001/535
(MAJHAGANWA) 		3301019000NRG24130520230539940 15/05/2023 SHIVKUMARI 3301019WL011059 SHIVKUMARI 00093 CRGB0000448 1326 1326 Processed 19/05/2023 1691726017 Mrs. SHIVKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
22 KOTA CH-01-019-012-001/561
(MAJHAGANWA) 		3301019000NRG24130520230539942 15/05/2023 RAVI KUMAR 3301019WL011059 RAVI KUMAR 00093 CRGB0000448 500 500 Processed 19/05/2023 1691726021 Mr. RAVI KUMAR LODHA CHHATTISGARH GRAMIN BANK(607214)
23 KOTA CH-01-019-012-001/575
(MAJHAGANWA) 		3301019000NRG24130520230539943 15/05/2023 ASHOK PAIKRA 3301019WL011059 ASHOK PAIKRA 00093 CRGB0000448 900 900 Processed 19/05/2023 1691726018 Mr. ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18282 18282
24 KOTA CH-01-019-012-001/418
(MAJHAGANWA) 		3301019000NRG24130520230539928 15/05/2023 SUNIDHI 3301019WL011059 SUNIDHI 00354 PUNB0207100 900 900 Processed 19/05/2023 1691725965 MISS SUNIDHI PAIKRA STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-012-001/469
(MAJHAGANWA) 		3301019000NRG24130520230539931 15/05/2023 Ritesh Kumar 3301019WL011059 Ritesh Kumar 00354 PUNB0207100 900 900 Processed 19/05/2023 1691725963 MR RITESH KUMAR PAIKRA STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-012-001/543
(MAJHAGANWA) 		3301019000NRG24130520230539941 15/05/2023 ACHAL 3301019WL011059 ACHAL 00354 PUNB0207100 900 900 Processed 19/05/2023 1691725964 MISS ANCHAL KUMARI PAIKRA STATE BANK OF INDIA(508548)
SubTotal 2700 2700
27 KOTA CH-01-019-012-001/101
(MAJHAGANWA) 		3301019000NRG24130520230539882 15/05/2023 JAILAL 3301019WL011059 JAILAL 00415 SBIN0003988 500 500 Processed 19/05/2023 1691725981 MR JAY LAL STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-012-001/135
(MAJHAGANWA) 		3301019000NRG24130520230539884 15/05/2023 JAYANTI 3301019WL011059 JAYANTI 00415 SBIN0003988 900 900 Processed 19/05/2023 1691725988 MISS JAYANTI AGARIYA STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-012-001/136
(MAJHAGANWA) 		3301019000NRG24130520230539885 15/05/2023 FIRONDIYA 3301019WL011059 FIRONDIYA 00415 SBIN0003988 900 900 Processed 19/05/2023 1691725985 MRS HIRAUNDIYA BAI AGRIYA STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-012-001/160
(MAJHAGANWA) 		3301019000NRG24130520230539888 15/05/2023 BABULAL 3301019WL011059 BABULAL 00415 SBIN0003988 600 600 Processed 19/05/2023 1691725990 MRS BABULAL PAIKRA STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-012-001/160
(MAJHAGANWA) 		3301019000NRG24130520230539889 15/05/2023 KRISNA KUMAR 3301019WL011059 KRISNA KUMAR 00415 SBIN0003988 500 500 Processed 19/05/2023 1691725994 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-012-001/172
(MAJHAGANWA) 		3301019000NRG24130520230539892 15/05/2023 PURUSOTTAM 3301019WL011059 PURUSOTTAM 00415 SBIN0003988 500 500 Processed 19/05/2023 1691725966 MR PURSHOTTAM SINGH BHANU STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-012-001/177
(MAJHAGANWA) 		3301019000NRG24130520230539894 15/05/2023 AMIR SINGH 3301019WL011059 AMIR SINGH 00415 SBIN0003988 1326 1326 Processed 19/05/2023 1691725971 MR AMIR SINGH PAIKRA STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-012-001/180
(MAJHAGANWA) 		3301019000NRG24130520230539897 15/05/2023 FULSINGH 3301019WL011059 FULSINGH 00415 SBIN0003988 1326 1326 Processed 19/05/2023 1691725979 MR PHOOL SINGH STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-012-001/181
(MAJHAGANWA) 		3301019000NRG24130520230539898 15/05/2023 DEVSHARAN 3301019WL011059 DEVSHARAN 00415 SBIN0003988 1326 1326 Processed 19/05/2023 1691725978 MR DEVSHARAN SINGH KANWAR STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-012-001/181
(MAJHAGANWA) 		3301019000NRG24130520230539899 15/05/2023 PRAMOD KUMAR 3301019WL011059 PRAMOD KUMAR 00415 SBIN0003988 1326 1326 Processed 19/05/2023 1691725997 MR PRAMOD KUMAR PAIKRA STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-012-001/189
(MAJHAGANWA) 		3301019000NRG24130520230539900 15/05/2023 NARENDKUMAR 3301019WL011059 NARENDKUMAR 00415 SBIN0003988 600 600 Processed 19/05/2023 1691725989 MR NARENDRA KUMAR PAIKRA STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-012-001/206
(MAJHAGANWA) 		3301019000NRG24130520230539901 15/05/2023 MANTORA BAI 3301019WL011059 MANTORA BAI 00415 SBIN0003988 900 900 Processed 19/05/2023 1691725987 MRS MANTORA BAI STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-012-001/238
(MAJHAGANWA) 		3301019000NRG24130520230539902 15/05/2023 MULKUNVAR 3301019WL011059 MULKUNVAR 00415 SBIN0003988 500 500 Processed 19/05/2023 1691725977 MRS MOOL KUVAR STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-012-001/26
(MAJHAGANWA) 		3301019000NRG24130520230539906 15/05/2023 DEV SINGH 3301019WL011059 DEV SINGH 00415 SBIN0003988 1326 1326 Processed 19/05/2023 1691725991 Mr. DEVSINGH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
41 KOTA CH-01-019-012-001/26
(MAJHAGANWA) 		3301019000NRG24130520230539905 15/05/2023 RAMCHANDRA 3301019WL011059 RAMCHANDRA 00415 SBIN0003988 1326 1326 Processed 19/05/2023 1691725968 MR RAM CHAND PAIKRA STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-012-001/281
(MAJHAGANWA) 		3301019000NRG24130520230539907 15/05/2023 OMKARSINGH 3301019WL011059 OMKARSINGH 00415 SBIN0003988 1326 1326 Processed 19/05/2023 1691725996 MR OMKAR SINGH PAIKRA STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-012-001/281
(MAJHAGANWA) 		3301019000NRG24130520230539908 15/05/2023 RAMKY BAI 3301019WL011059 RAMKY BAI 00415 SBIN0003988 300 300 Processed 19/05/2023 1691725974 MRS RAMKI BAI PAIKRA STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-012-001/282
(MAJHAGANWA) 		3301019000NRG24130520230539909 15/05/2023 MAHRAJ SINGH 3301019WL011059 MAHRAJ SINGH 00415 SBIN0003988 1326 1326 Processed 19/05/2023 1691725992 MR MAHRAJ SINGH STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-012-001/287
(MAJHAGANWA) 		3301019000NRG24130520230539910 15/05/2023 SHUSHILA BAI 3301019WL011059 SHUSHILA BAI 00415 SBIN0003988 1326 1326 Processed 19/05/2023 1691725984 MRS SUSHILA BAI YADAV STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-012-001/289
(MAJHAGANWA) 		3301019000NRG24130520230539911 15/05/2023 LALCHARANSINGH 3301019WL011059 LALCHARANSINGH 00415 SBIN0003988 500 500 Processed 19/05/2023 1691725995 MR LAL CHARAN YADAV STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-012-001/289
(MAJHAGANWA) 		3301019000NRG24130520230539912 15/05/2023 SUNITA 3301019WL011059 SUNITA 00415 SBIN0003988 600 600 Processed 19/05/2023 1691725976 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-012-001/294
(MAJHAGANWA) 		3301019000NRG24130520230539915 15/05/2023 MANMOHAN 3301019WL011059 MANMOHAN 00415 SBIN0003988 600 600 Processed 19/05/2023 1691725998 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-012-001/294
(MAJHAGANWA) 		3301019000NRG24130520230539914 15/05/2023 TEJKUNWAR 3301019WL011059 TEJKUNWAR 00415 SBIN0003988 600 600 Processed 19/05/2023 1691725967 MRS TEJ KUNWAR BHAINA STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-012-001/299
(MAJHAGANWA) 		3301019000NRG24130520230539918 15/05/2023 SIVBHARAT 3301019WL011059 SIVBHARAT 00415 SBIN0003988 500 500 Processed 19/05/2023 1691725983 SHIVBHARAT PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOTA CH-01-019-012-001/344
(MAJHAGANWA) 		3301019000NRG24130520230539919 15/05/2023 BRIJRAM 3301019WL011059 BRIJRAM 00415 SBIN0003988 500 500 Processed 19/05/2023 1691725975 MR BIRIJRAM BHANU STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-012-001/37
(MAJHAGANWA) 		3301019000NRG24130520230539921 15/05/2023 sohansingh 3301019WL011059 sohansingh 00415 SBIN0003988 400 400 Processed 19/05/2023 1691725970 MR SOHAN SINGH PAIKRA STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-012-001/390
(MAJHAGANWA) 		3301019000NRG24130520230539923 15/05/2023 SANTOSH 3301019WL011059 SANTOSH 00415 SBIN0003988 600 600 Processed 19/05/2023 1691725969 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-012-001/438
(MAJHAGANWA) 		3301019000NRG24130520230539929 15/05/2023 RAJENDRA 3301019WL011059 RAJENDRA 00415 SBIN0003988 1326 1326 Processed 19/05/2023 1691725993 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-012-001/439
(MAJHAGANWA) 		3301019000NRG24130520230539930 15/05/2023 sumanti bai 3301019WL011059 sumanti bai 00415 SBIN0003988 600 600 Processed 19/05/2023 1691725986 MRS SAMANTI BAI PAIKRA STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-012-001/476
(MAJHAGANWA) 		3301019000NRG24130520230539932 15/05/2023 tilmesh 3301019WL011059 tilmesh 00415 SBIN0003988 1326 1326 Processed 19/05/2023 1691725980 MRS TILMESH PAIKRA STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-012-001/487
(MAJHAGANWA) 		3301019000NRG24130520230539934 15/05/2023 aanandkunwar 3301019WL011059 aanandkunwar 00415 SBIN0003988 500 500 Processed 19/05/2023 1691725973 MRS ANAND KUNWAR SARTHI STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-012-001/50
(MAJHAGANWA) 		3301019000NRG24130520230539935 15/05/2023 FULBAI 3301019WL011059 FULBAI 00415 SBIN0003988 500 500 Processed 19/05/2023 1691725962 MRS PHOOL BAI DHANUHAR STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-012-001/51
(MAJHAGANWA) 		3301019000NRG24130520230539936 15/05/2023 RAJKUMARI 3301019WL011059 RAJKUMARI 00415 SBIN0003988 300 300 Processed 19/05/2023 1691725982 MRS RAJKUMARI BHANU STATE BANK OF INDIA(508548)
60 KOTA CH-01-019-012-001/534
(MAJHAGANWA) 		3301019000NRG24130520230539938 15/05/2023 GOPAL 3301019WL011059 GOPAL 00415 SBIN0003988 500 500 Processed 19/05/2023 1691725999 GOPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
61 KOTA CH-01-019-012-001/534
(MAJHAGANWA) 		3301019000NRG24130520230539939 15/05/2023 SANTOSHI 3301019WL011059 SANTOSHI 00415 SBIN0003988 500 500 Processed 19/05/2023 1691725972 MRS SANTOSHI BAI LOHAR STATE BANK OF INDIA(508548)
SubTotal 27986 27986
Total 48968 48968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_150523APB_FTO_93797 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 18282
2 KOTA CH3301019_150523APB_FTO_93797 Punjab National Bank PUNB0207100 CHAPORA 2700
3 KOTA CH3301019_150523APB_FTO_93797 State Bank of India SBIN0003988 BELGAHNA 27986

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