Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_190423APB_FTO_37299
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-01-019-054-001/157
(PUDU) 		3301019000NRG24190420230153537 19/04/2023 RAJESHWAR 3301019WL003263 RAJESHWAR 00354 PUNB0207100 1020 1020 Processed 11/05/2023 1437354908 RAJESHWAR TOPPO S/O BUL SAY PUNJAB NATIONAL BANK(508568)
2 KOTA CH-01-019-054-002/10
(PUDU) 		3301019000NRG24190420230153553 19/04/2023 RAMAYANDAS 3301019WL003263 RAMAYANDAS 00354 PUNB0207100 850 850 Processed 11/05/2023 1437354907 RAMAYAN DASS MANIKPURI S/O GHURBIN DAS PUNJAB NATIONAL BANK(508568)
3 KOTA CH-01-019-054-002/24
(PUDU) 		3301019000NRG24190420230153562 19/04/2023 GAJRUP SINGH 3301019WL003263 GAJRUP SINGH 00354 PUNB0207100 1020 1020 Processed 11/05/2023 1437354906 GAJROOP SINGH PAIKRA S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
4 KOTA CH-01-019-054-002/24
(PUDU) 		3301019000NRG24190420230153563 19/04/2023 PANCHKUNWAR 3301019WL003263 PANCHKUNWAR 00354 PUNB0207100 1020 1020 Processed 11/05/2023 1437354909 PANCHKUNVAR PAIKRA W/O GAJRUP SINGH PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-054-002/7
(PUDU) 		3301019000NRG24190420230153573 19/04/2023 SUNDARSINGH 3301019WL003263 SUNDARSINGH 00354 PUNB0207100 1020 1020 Processed 11/05/2023 1437354905 SHRI SUNDAR SINGH PAIKRA STATE BANK OF INDIA(508548)
SubTotal 4930 4930
6 KOTA CH-01-019-054-001/184
(PUDU) 		3301019000NRG24190420230153538 19/04/2023 SANKAR 3301019WL003263 SANKAR 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1437354946 SHRI SANKAR SINGH PAIKRA STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-054-001/185
(PUDU) 		3301019000NRG24190420230153539 19/04/2023 SAROJ 3301019WL003263 SAROJ 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1437354936 MS SAROJ PAIKRA STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-054-001/187
(PUDU) 		3301019000NRG24190420230153540 19/04/2023 GOVIND DAS 3301019WL003263 GOVIND DAS 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1437354935 MR GOVID MANIKPURI STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-054-001/223
(PUDU) 		3301019000NRG24190420230153541 19/04/2023 RAJKUMARI 3301019WL003263 RAJKUMARI 00415 SBIN0012124 850 850 Processed 11/05/2023 1437354937 MS RAJKUMARI PAIKRA STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-054-001/237
(PUDU) 		3301019000NRG24190420230153542 19/04/2023 JANKEE BAI 3301019WL003263 JANKEE BAI 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1437354922 MS JANKIBAI MANIKPURI STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-054-001/282
(PUDU) 		3301019000NRG24190420230153543 19/04/2023 CHAMPA BAI 3301019WL003263 CHAMPA BAI 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1437354954 MS CHAMPA BAI STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-054-001/284
(PUDU) 		3301019000NRG24190420230153544 19/04/2023 bachankuwar 3301019WL003263 bachankuwar 00415 SBIN0012124 850 850 Processed 11/05/2023 1437354934 MS BACHANKUVAR PAIKRA STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-054-001/302
(PUDU) 		3301019000NRG24190420230153545 19/04/2023 MAHARAJSINGH 3301019WL003263 MAHARAJSINGH 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1437354953 MR MAHRAJSINGH PAIKRA STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-054-001/31
(PUDU) 		3301019000NRG24190420230153546 19/04/2023 JAIKUNWAR 3301019WL003263 JAIKUNWAR 00415 SBIN0012124 850 850 Processed 11/05/2023 1437354923 MS JAYKUMARI PAIKRA STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-054-001/32
(PUDU) 		3301019000NRG24190420230153547 19/04/2023 MELAN BAI 3301019WL003263 MELAN BAI 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1437354933 MS MELANBAI PAIKRA STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-054-001/384
(PUDU) 		3301019000NRG24190420230153548 19/04/2023 AANANDSINGH 3301019WL003263 AANANDSINGH 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1437354931 AANAND SINGH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOTA CH-01-019-054-001/39
(PUDU) 		3301019000NRG24190420230153549 19/04/2023 CHANDRAKALI 3301019WL003263 CHANDRAKALI 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1437354942 MS CHANDRAKALI MANIKPURI STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-054-001/480
(PUDU) 		3301019000NRG24190420230153550 19/04/2023 NAVAL SINGH 3301019WL003263 NAVAL SINGH 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1437354941 MRS NAVAL SINGH PAIKRA STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-054-001/53
(PUDU) 		3301019000NRG24190420230153551 19/04/2023 BUDHARI 3301019WL003263 BUDHARI 00415 SBIN0012124 680 680 Processed 11/05/2023 1437354920 MS BUDHARIBAI BAIGA STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-054-001/75
(PUDU) 		3301019000NRG24190420230153552 19/04/2023 MANJU 3301019WL003263 MANJU 00415 SBIN0012124 510 510 Processed 11/05/2023 1437354921 MS MANJU BAI STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-054-002/14
(PUDU) 		3301019000NRG24190420230153554 19/04/2023 KAUSHILYA 3301019WL003263 KAUSHILYA 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1437354940 MISS KAUSHILYA PAIKRA STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-054-002/16
(PUDU) 		3301019000NRG24190420230153555 19/04/2023 CHANDRABHAN 3301019WL003263 CHANDRABHAN 00415 SBIN0012124 850 850 Processed 11/05/2023 1437354950 MR CHANRABHANSINGH PAIKRA STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-054-002/17
(PUDU) 		3301019000NRG24190420230153556 19/04/2023 AJAY 3301019WL003263 AJAY 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1437354930 MR AJAYSINGH PAIKRA STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-054-002/18
(PUDU) 		3301019000NRG24190420230153557 19/04/2023 SUNNI BAI 3301019WL003263 SUNNI BAI 00415 SBIN0012124 850 850 Processed 11/05/2023 1437354914 MS SUNI BAI STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-054-002/19
(PUDU) 		3301019000NRG24190420230153558 19/04/2023 JAYPRAKASH 3301019WL003263 JAYPRAKASH 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1437354943 MR JAY PRAKAS PAIKRA STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-054-002/2
(PUDU) 		3301019000NRG24190420230153559 19/04/2023 PUNKUWAR 3301019WL003263 PUNKUWAR 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1437354924 MS PUNKUNVAR PAIKRA STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-054-002/20
(PUDU) 		3301019000NRG24190420230153560 19/04/2023 BECHANKUNWAR 3301019WL003263 BECHANKUNWAR 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1437354919 MS BECHAN KUVAR STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-054-002/22
(PUDU) 		3301019000NRG24190420230153561 19/04/2023 ANANDSINGH 3301019WL003263 ANANDSINGH 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1437354939 MR AANAND SINGH PAIKRA STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-054-002/24
(PUDU) 		3301019000NRG24190420230153564 19/04/2023 ANKITA 3301019WL003263 ANKITA 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1437354944 MISS ANKITA PAIKRA STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-054-002/25
(PUDU) 		3301019000NRG24190420230153565 19/04/2023 FHULMATBAI 3301019WL003263 FHULMATBAI 00415 SBIN0012124 850 850 Processed 11/05/2023 1437354952 MS FULMATBAI PAIKRA STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-054-002/26
(PUDU) 		3301019000NRG24190420230153566 19/04/2023 GULABSINGH 3301019WL003263 GULABSINGH 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1437354938 SHRI GULABSINGH PAIKRA STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-054-002/26
(PUDU) 		3301019000NRG24190420230153567 19/04/2023 RAJ KUNWAR 3301019WL003263 RAJ KUNWAR 00415 SBIN0012124 850 850 Processed 11/05/2023 1437354912 MISS RAJKUNWAR KANVAR STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-054-002/3
(PUDU) 		3301019000NRG24190420230153568 19/04/2023 KHELAN SINGH 3301019WL003263 KHELAN SINGH 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1437354918 SHRI KHELAN PAIKRA STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-054-002/33
(PUDU) 		3301019000NRG24190420230153569 19/04/2023 SHIVKUMARI 3301019WL003263 SHIVKUMARI 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1437354929 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
35 KOTA CH-01-019-054-002/4
(PUDU) 		3301019000NRG24190420230153570 19/04/2023 AMOL 3301019WL003263 AMOL 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1437354925 MR AMOLSINGH PAIKRA STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-054-002/5
(PUDU) 		3301019000NRG24190420230153571 19/04/2023 BHAJAN 3301019WL003263 BHAJAN 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1437354911 MR BHAJAN PAIKRA STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-054-002/6
(PUDU) 		3301019000NRG24190420230153572 19/04/2023 BADANBAI 3301019WL003263 BADANBAI 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1437354926 MISS BADAN KUNVAR STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-054-002/73
(PUDU) 		3301019000NRG24190420230153574 19/04/2023 JAMUNA 3301019WL003263 JAMUNA 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1437354928 MISS JAMUNABAI KANWAR STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-054-002/74-A
(PUDU) 		3301019000NRG24190420230153575 19/04/2023 RAMSHILA 3301019WL003263 RAMSHILA 00415 SBIN0012124 850 850 Processed 11/05/2023 1437354927 MISS RAMSHILABAI PAIKRA STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-054-002/75
(PUDU) 		3301019000NRG24190420230153576 19/04/2023 BASTEEBAI 3301019WL003263 BASTEEBAI 00415 SBIN0012124 850 850 Processed 11/05/2023 1437354932 MRS BANSATIBAI KANWAR STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-054-002/76
(PUDU) 		3301019000NRG24190420230153577 19/04/2023 SULOCHNA BAI 3301019WL003263 SULOCHNA BAI 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1437354910 SULOCHANA BAI PAIKRA PUNJAB NATIONAL BANK(508568)
42 KOTA CH-01-019-054-002/77
(PUDU) 		3301019000NRG24190420230153578 19/04/2023 AJIT SINGH 3301019WL003263 AJIT SINGH 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1437354916 MR AJITKUMAR PAIKRA STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-054-002/78
(PUDU) 		3301019000NRG24190420230153579 19/04/2023 KAMLESH 3301019WL003263 KAMLESH 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1437354949 MS KAMLESH PAIKRA STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-054-002/8
(PUDU) 		3301019000NRG24190420230153580 19/04/2023 TRIBHUWAN 3301019WL003263 TRIBHUWAN 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1437354917 MR TRIBHUVAN SINGH SAUTA STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-054-002/80
(PUDU) 		3301019000NRG24190420230153581 19/04/2023 SATRUPA 3301019WL003263 SATRUPA 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1437354913 MRS SATROOPA PAIKRA STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-054-002/86
(PUDU) 		3301019000NRG24190420230153582 19/04/2023 BEBI BAI 3301019WL003263 BEBI BAI 00415 SBIN0012124 850 850 Processed 11/05/2023 1437354947 MS BEBI PAIKRA STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-054-002/87
(PUDU) 		3301019000NRG24190420230153583 19/04/2023 Manish Paikra 3301019WL003263 Manish Paikra 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1437354948 MISS MANISHA X STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-054-003/50
(PUDU) 		3301019000NRG24190420230153584 19/04/2023 BRIJKUNVAR 3301019WL003263 BRIJKUNVAR 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1437354945 MS BIRIJ KUNWAR STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-054-003/72
(PUDU) 		3301019000NRG24190420230153585 19/04/2023 SURAJ 3301019WL003263 SURAJ 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1437354951 MS SURAJBAI BAIGA STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-054-003/86
(PUDU) 		3301019000NRG24190420230153586 19/04/2023 LAXMAN 3301019WL003263 LAXMAN 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1437354915 MR LAXMAN DAS MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 43350 43350
Total 48280 48280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_190423APB_FTO_37299 Punjab National Bank PUNB0207100 CHAPORA 4930
2 KOTA CH3301019_190423APB_FTO_37299 State Bank of India SBIN0012124 RATANPUR 43350

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