Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_231223APB_FTO_382671
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-01-019-018-001/128
(NAGOI) 		3301019000NRG24221220231528111 23/12/2023 HARILAL 3301019WL057922 HARILAL 00089 CBIN0280794 760 760 Processed 09/03/2024 1549667964 MR HARILAL DHANUHAR STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-018-001/203
(NAGOI) 		3301019000NRG24221220231528118 23/12/2023 DOHAN SINGH 3301019WL057922 DOHAN SINGH 00089 CBIN0280794 1140 1140 Processed 09/03/2024 1549667968 MR DOHNSINGH DHANUHAR STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-018-001/27
(NAGOI) 		3301019000NRG24221220231528122 23/12/2023 gangotri 3301019WL057922 gangotri 00089 CBIN0280794 1140 1140 Processed 09/03/2024 1549667963 MRS GANGOTRI PAIKRA STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-018-001/284
(NAGOI) 		3301019000NRG24221220231528125 23/12/2023 NARSINGH SHYAM 3301019WL057922 NARSINGH SHYAM 00089 CBIN0280794 1140 1140 Processed 09/03/2024 1549667950 MR NAR SINGH SHYAM STATE BANK OF INDIA(508548)
SubTotal 4180 4180
5 KOTA CH-01-019-018-001/335
(NAGOI) 		3301019000NRG24221220231528129 23/12/2023 asan babu 3301019WL057922 asan babu 00093 CRGB0000413 760 760 Processed 09/03/2024 1549667952 Mr. ASHAN BABU CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-018-001/335
(NAGOI) 		3301019000NRG24221220231528130 23/12/2023 asman 3301019WL057922 asman 00093 CRGB0000413 760 760 Processed 09/03/2024 1549667951 Mr. AASMAAN SINGH DHANUHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1520 1520
7 KOTA CH-01-019-018-001/118
(NAGOI) 		3301019000NRG24221220231528107 23/12/2023 SUDARSHAN DHANUHAR 3301019WL057922 SUDARSHAN DHANUHAR 00093 CRGB0000433 1140 1140 Processed 09/03/2024 1549667953 SUDARSHAN BISAHU .. CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
8 KOTA CH-01-019-018-001/111
(NAGOI) 		3301019000NRG24221220231528104 23/12/2023 KAILASH 3301019WL057922 KAILASH 00415 SBIN0003988 1140 1140 Processed 09/03/2024 1549667965 MR KAILASH KUMAR SHAYAM STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-018-001/115
(NAGOI) 		3301019000NRG24221220231528105 23/12/2023 FIROJAN BI 3301019WL057922 FIROJAN BI 00415 SBIN0003988 570 570 Processed 09/03/2024 1549667967 MRS FIROJN KHAN STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-018-001/115
(NAGOI) 		3301019000NRG24221220231528106 23/12/2023 janvi 3301019WL057922 janvi 00415 SBIN0003988 570 570 Processed 09/03/2024 1549667956 MISS JAINABH BEE STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-018-001/128
(NAGOI) 		3301019000NRG24221220231528112 23/12/2023 BAISAKHIYA 3301019WL057922 BAISAKHIYA 00415 SBIN0003988 760 760 Processed 09/03/2024 1549667973 MRS BAISIKHIYA DHANUHAR STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-018-001/128
(NAGOI) 		3301019000NRG24221220231528110 23/12/2023 GHASIRAM 3301019WL057922 GHASIRAM 00415 SBIN0003988 760 760 Processed 09/03/2024 1549667957 Mr. GHANSIRAM . CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-018-001/130
(NAGOI) 		3301019000NRG24221220231528113 23/12/2023 FUL SINGH 3301019WL057922 FUL SINGH 00415 SBIN0003988 1140 1140 Processed 09/03/2024 1549667960 MR FULSINGH DHANUHAR STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-018-001/130
(NAGOI) 		3301019000NRG24221220231528114 23/12/2023 SAMARIN 3301019WL057922 SAMARIN 00415 SBIN0003988 1140 1140 Processed 09/03/2024 1549667959 MRS SAMARIN DHANUHAR STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-018-001/162
(NAGOI) 		3301019000NRG24221220231528116 23/12/2023 babulal 3301019WL057922 babulal 00415 SBIN0003988 1140 1140 Processed 09/03/2024 1549667949 MR BABULAL PAIKRA STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-018-001/194
(NAGOI) 		3301019000NRG24221220231528117 23/12/2023 RANGILAL 3301019WL057922 RANGILAL 00415 SBIN0003988 1140 1140 Processed 09/03/2024 1549667966 MR RANGILAL DHANUHAAR STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-018-001/203
(NAGOI) 		3301019000NRG24221220231528119 23/12/2023 KRISNA BAI 3301019WL057922 KRISNA BAI 00415 SBIN0003988 1140 1140 Processed 09/03/2024 1549667961 MRS KRISHNA BAI DHANUHAR STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-018-001/231
(NAGOI) 		3301019000NRG24221220231528120 23/12/2023 gopal 3301019WL057922 gopal 00415 SBIN0003988 1140 1140 Processed 09/03/2024 1549667958 MR GOPALSINGH PAIKRA STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-018-001/231
(NAGOI) 		3301019000NRG24221220231528121 23/12/2023 jamuna 3301019WL057922 jamuna 00415 SBIN0003988 1140 1140 Processed 09/03/2024 1549667970 MRS JAMUNADEVI PAIKRA STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-018-001/274
(NAGOI) 		3301019000NRG24221220231528124 23/12/2023 DURGA BAI 3301019WL057922 DURGA BAI 00415 SBIN0003988 1140 1140 Processed 09/03/2024 1549667955 MRS DURGABAI YADAV STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-018-001/274
(NAGOI) 		3301019000NRG24221220231528123 23/12/2023 KUNWAR SINGH 3301019WL057922 KUNWAR SINGH 00415 SBIN0003988 1140 1140 Processed 09/03/2024 1549667954 MR KUNVARSINGH YADAV STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-018-001/289
(NAGOI) 		3301019000NRG24221220231528126 23/12/2023 RAJKUMAR 3301019WL057922 RAJKUMAR 00415 SBIN0003988 1140 1140 Processed 09/03/2024 1549667969 MR RAJ KUMAR PAIKRA STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-018-001/298
(NAGOI) 		3301019000NRG24221220231528127 23/12/2023 rameshiya 3301019WL057922 rameshiya 00415 SBIN0003988 1140 1140 Processed 09/03/2024 1549667948 MRS RAMESHIYA BAI STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-018-001/307
(NAGOI) 		3301019000NRG24221220231528128 23/12/2023 PURAN SINGH 3301019WL057922 PURAN SINGH 00415 SBIN0003988 950 950 Processed 09/03/2024 1549667972 MR POORANSINGH DHANUHAR STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-018-001/41
(NAGOI) 		3301019000NRG24221220231528131 23/12/2023 SHIV SINGH 3301019WL057922 SHIV SINGH 00415 SBIN0003988 1140 1140 Processed 09/03/2024 1549667974 MR SHIV SINGH PAIKRA STATE BANK OF INDIA(508548)
SubTotal 18430 18430
26 KOTA CH-01-019-018-001/121
(NAGOI) 		3301019000NRG24221220231528109 23/12/2023 BALWAN 3301019WL057922 BALWAN 00415 SBIN0010834 1140 1140 Processed 09/03/2024 1549667962 MR BALWAN SINGH YADAV STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-018-001/121
(NAGOI) 		3301019000NRG24221220231528108 23/12/2023 PAHLWAN 3301019WL057922 PAHLWAN 00415 SBIN0010834 1140 1140 Processed 09/03/2024 1549667971 Pravhan Singh Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
Total 27550 27550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_231223APB_FTO_382671 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 4180
2 KOTA CH3301019_231223APB_FTO_382671 CHHATISGARH GRAMIN BANK CRGB0000413 KHONGSARA 1520
3 KOTA CH3301019_231223APB_FTO_382671 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 1140
4 KOTA CH3301019_231223APB_FTO_382671 State Bank of India SBIN0003988 BELGAHNA 18430
5 KOTA CH3301019_231223APB_FTO_382671 State Bank of India SBIN0010834 KOTA 2280

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