Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:24:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_050523APB_FTO_75540
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-01-019-050-002/146
(PANDRAPATHRA) 		3301019000NRG24040520230433140 05/05/2023 VINAY KUMAR 3301019WL008650 VINAY KUMAR 00093 CRGB0000433 960 960 Processed 12/05/2023 1485710876 MASTER VINAY KUMAR UIKEY STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-050-002/237
(PANDRAPATHRA) 		3301019000NRG24040520230433151 05/05/2023 PUSHPA PAIKRA 3301019WL008650 PUSHPA PAIKRA 00093 CRGB0000433 960 960 Processed 12/05/2023 1485710878 Mrs. PUSHPA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-050-002/251
(PANDRAPATHRA) 		3301019000NRG24040520230433159 05/05/2023 TIHARU 3301019WL008650 TIHARU 00093 CRGB0000433 960 960 Processed 12/05/2023 1485710881 Mr. TIHARURAM TIHARURAM CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-050-002/285
(PANDRAPATHRA) 		3301019000NRG24040520230433167 05/05/2023 ANITA DEVI 3301019WL008650 ANITA DEVI 00093 CRGB0000433 960 960 Processed 12/05/2023 1485710875 Mrs. ANITA DEVI SONWANI CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-050-002/3
(PANDRAPATHRA) 		3301019000NRG24040520230433169 05/05/2023 LOCHAN SINGH 3301019WL008650 LOCHAN SINGH 00093 CRGB0000433 960 960 Processed 12/05/2023 1485710877 Mr. LOCHAN SINGH PAIKARA CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-096-002/381
(PANDRAPATHRA) 		3301019000NRG24040520230433182 05/05/2023 SUNITA 3301019WL008650 SUNITA 00093 CRGB0000433 960 960 Processed 12/05/2023 1485710880 Mrs. SUNITA SONVANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5760 5760
7 KOTA CH-01-019-050-002/11
(PANDRAPATHRA) 		3301019000NRG24040520230433129 05/05/2023 Harprasad 3301019WL008650 Harprasad 00093 CRGB0000448 960 960 Processed 12/05/2023 1485710879 Mr. HAR PRASAD SONWANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 960 960
8 KOTA CH-01-019-050-002/11
(PANDRAPATHRA) 		3301019000NRG24040520230433128 05/05/2023 LAKSHMEEN BAI 3301019WL008650 LAKSHMEEN BAI 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710848 MRS LAXMINBAI SONWANI STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-050-002/115
(PANDRAPATHRA) 		3301019000NRG24040520230433130 05/05/2023 LIKHANSINGH 3301019WL008650 LIKHANSINGH 00415 SBIN0003988 800 800 Processed 12/05/2023 1485710864 MR LIKHAN SINGH STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-050-002/118
(PANDRAPATHRA) 		3301019000NRG24040520230433132 05/05/2023 ANITA 3301019WL008650 ANITA 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710838 Mr. ANITA BAI SARATIYA CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-050-002/118
(PANDRAPATHRA) 		3301019000NRG24040520230433131 05/05/2023 DHAN SINGH 3301019WL008650 DHAN SINGH 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710844 MR DHANSINGH GOND STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-050-002/12
(PANDRAPATHRA) 		3301019000NRG24040520230433134 05/05/2023 SAGNIBAI 3301019WL008650 SAGNIBAI 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710858 MRS SAGNIBAI AGHARIYA STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-050-002/12
(PANDRAPATHRA) 		3301019000NRG24040520230433133 05/05/2023 SUNDAR SINGH 3301019WL008650 SUNDAR SINGH 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710831 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-050-002/126
(PANDRAPATHRA) 		3301019000NRG24040520230433135 05/05/2023 HEENA BAI 3301019WL008650 HEENA BAI 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710866 MRS HEENA PAIKRA STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-050-002/13
(PANDRAPATHRA) 		3301019000NRG24040520230433136 05/05/2023 MILKUWAR 3301019WL008650 MILKUWAR 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710830 MRS BHEEL KUVAR STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-050-002/13
(PANDRAPATHRA) 		3301019000NRG24040520230433137 05/05/2023 SARSWATI 3301019WL008650 SARSWATI 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710869 MISS SARASWATI MARAVI STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-050-002/146
(PANDRAPATHRA) 		3301019000NRG24040520230433139 05/05/2023 CHITREKHA 3301019WL008650 CHITREKHA 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710833 MRS CHRITRAREKHA UIKE STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-050-002/146
(PANDRAPATHRA) 		3301019000NRG24040520230433138 05/05/2023 HARPRASAD 3301019WL008650 HARPRASAD 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710841 MR HAR PRASAD UIKEY STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-050-002/148
(PANDRAPATHRA) 		3301019000NRG24040520230433141 05/05/2023 KAMLA BAI 3301019WL008650 KAMLA BAI 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710845 MRS KAMLA BAI JAISWAL STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-050-002/156
(PANDRAPATHRA) 		3301019000NRG24040520230433143 05/05/2023 BISPATIYA BAI 3301019WL008650 BISPATIYA BAI 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710863 MRS BISPATIYABAI BAIGA STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-050-002/156
(PANDRAPATHRA) 		3301019000NRG24040520230433142 05/05/2023 MUKUND 3301019WL008650 MUKUND 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710862 MR MAKUNDA BAIGA STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-050-002/16
(PANDRAPATHRA) 		3301019000NRG24040520230433144 05/05/2023 AGHANSINGH 3301019WL008650 AGHANSINGH 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710849 MR ADHAN SINGH DHRUVE STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-050-002/16
(PANDRAPATHRA) 		3301019000NRG24040520230433145 05/05/2023 RATHKUNWAR 3301019WL008650 RATHKUNWAR 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710851 MRS RATHKUVAR DHURVE STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-050-002/163
(PANDRAPATHRA) 		3301019000NRG24040520230433147 05/05/2023 JAMUNABAI 3301019WL008650 JAMUNABAI 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710829 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-050-002/163
(PANDRAPATHRA) 		3301019000NRG24040520230433146 05/05/2023 RAIN SINGH 3301019WL008650 RAIN SINGH 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710828 MR RAIN SINGH PAIKRA STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-050-002/170
(PANDRAPATHRA) 		3301019000NRG24040520230433148 05/05/2023 RAMKUMAR 3301019WL008650 RAMKUMAR 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710867 MR RAM KUMAR SONWANI STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-050-002/18
(PANDRAPATHRA) 		3301019000NRG24040520230433149 05/05/2023 NAVAL SINGH 3301019WL008650 NAVAL SINGH 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710846 MRS NAWAL SINGH PAIKRA STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-050-002/18
(PANDRAPATHRA) 		3301019000NRG24040520230433150 05/05/2023 SAMUNDKUWAR 3301019WL008650 SAMUNDKUWAR 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710847 MRS SAMUND KUNWAR PAIKRA STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-050-002/238
(PANDRAPATHRA) 		3301019000NRG24040520230433152 05/05/2023 CHAIN SINGH 3301019WL008650 CHAIN SINGH 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710871 MR CHAINSINGH PAIKRA STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-050-002/238
(PANDRAPATHRA) 		3301019000NRG24040520230433153 05/05/2023 RUKHMANI 3301019WL008650 RUKHMANI 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710853 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-050-002/239
(PANDRAPATHRA) 		3301019000NRG24040520230433154 05/05/2023 ARJUN SING 3301019WL008650 ARJUN SING 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710873 MR ARJUN SINGH NISHAD STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-050-002/239
(PANDRAPATHRA) 		3301019000NRG24040520230433155 05/05/2023 SANTOSHI 3301019WL008650 SANTOSHI 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710874 MISS SANTOSHI NISAD STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-050-002/245
(PANDRAPATHRA) 		3301019000NRG24040520230433157 05/05/2023 HIRAMATI 3301019WL008650 HIRAMATI 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710850 MRS HEERAMATI BAIGA STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-050-002/245
(PANDRAPATHRA) 		3301019000NRG24040520230433156 05/05/2023 SHIVSINGH 3301019WL008650 SHIVSINGH 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710832 MR SHIV SINGH MARKAM STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-050-002/248
(PANDRAPATHRA) 		3301019000NRG24040520230433158 05/05/2023 FAGGUN RAM 3301019WL008650 FAGGUN RAM 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710842 MR FAGANU RAM NISHAD STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-050-002/251
(PANDRAPATHRA) 		3301019000NRG24040520230433160 05/05/2023 BUNDKUWAR 3301019WL008650 BUNDKUWAR 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710861 MRS BUNDKUNWAR BAIGA STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-050-002/254
(PANDRAPATHRA) 		3301019000NRG24040520230433162 05/05/2023 ASHOK BAI 3301019WL008650 ASHOK BAI 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710856 MRS ASHOK KUMARI STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-050-002/254
(PANDRAPATHRA) 		3301019000NRG24040520230433161 05/05/2023 TULSIRAM 3301019WL008650 TULSIRAM 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710865 MR TULSIRAM SONWANI STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-050-002/257
(PANDRAPATHRA) 		3301019000NRG24040520230433163 05/05/2023 sunita 3301019WL008650 sunita 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710872 MISS SUNITA STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-050-002/261
(PANDRAPATHRA) 		3301019000NRG24040520230433164 05/05/2023 KAWAL SINGH 3301019WL008650 KAWAL SINGH 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710827 Mr. KANWAL SINGH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
41 KOTA CH-01-019-050-002/281
(PANDRAPATHRA) 		3301019000NRG24040520230433166 05/05/2023 ANAND KUMARI 3301019WL008650 ANAND KUMARI 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710843 MRS ANANDKUMARI YADAW STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-050-002/281
(PANDRAPATHRA) 		3301019000NRG24040520230433165 05/05/2023 SUNIL KUMAR 3301019WL008650 SUNIL KUMAR 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710840 MR SUNEEL KUMAR YADAW STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-050-002/3
(PANDRAPATHRA) 		3301019000NRG24040520230433168 05/05/2023 SAMMATBAI 3301019WL008650 SAMMATBAI 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710835 MRS SAMMAT KUNWAR STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-050-002/307
(PANDRAPATHRA) 		3301019000NRG24040520230433170 05/05/2023 AWAHIL MARKAM 3301019WL008650 AWAHIL MARKAM 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710837 MR AWAHIL MARKAM STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-050-002/307
(PANDRAPATHRA) 		3301019000NRG24040520230433171 05/05/2023 KALITA BAI 3301019WL008650 KALITA BAI 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710836 SHRI KALITA BAI BAIGA STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-050-002/47
(PANDRAPATHRA) 		3301019000NRG24040520230433172 05/05/2023 KANTI BAI 3301019WL008650 KANTI BAI 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710834 MRS KANTI BAI STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-050-002/49
(PANDRAPATHRA) 		3301019000NRG24040520230433173 05/05/2023 MOTILAL 3301019WL008650 MOTILAL 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710870 MR MOTILAL MARAVI STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-050-002/49
(PANDRAPATHRA) 		3301019000NRG24040520230433174 05/05/2023 TUL KUNWAR 3301019WL008650 TUL KUNWAR 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710857 MRS TUL KUNWAR STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-050-002/52
(PANDRAPATHRA) 		3301019000NRG24040520230433175 05/05/2023 KALESIYA 3301019WL008650 KALESIYA 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710854 MISS KALESHIYA DHRUVE STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-050-002/58
(PANDRAPATHRA) 		3301019000NRG24040520230433176 05/05/2023 KANSHRAM 3301019WL008650 KANSHRAM 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710839 MR KANSHRAM YADAW STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-050-002/64
(PANDRAPATHRA) 		3301019000NRG24040520230433177 05/05/2023 BECHANBAI 3301019WL008650 BECHANBAI 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710859 MRS BECHAN BAI SONWANI STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-050-002/65
(PANDRAPATHRA) 		3301019000NRG24040520230433178 05/05/2023 RANJIT 3301019WL008650 RANJIT 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710860 MR RANJEET NAYAK STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-050-002/65
(PANDRAPATHRA) 		3301019000NRG24040520230433179 05/05/2023 SUNITA 3301019WL008650 SUNITA 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710855 MRS SUNITABAI NAYAK STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-050-002/9
(PANDRAPATHRA) 		3301019000NRG24040520230433180 05/05/2023 FHULESIYA BAI 3301019WL008650 FHULESIYA BAI 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710852 MRS FULESHIYA BAI STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-050-002/9
(PANDRAPATHRA) 		3301019000NRG24040520230433181 05/05/2023 RAMFAL 3301019WL008650 RAMFAL 00415 SBIN0003988 960 960 Processed 12/05/2023 1485710868 MASTER RAMPHAL BAIGA STATE BANK OF INDIA(508548)
SubTotal 45920 45920
Total 52640 52640

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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_75540 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 5760
2 KOTA CH3301019_050523APB_FTO_75540 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 960
3 KOTA CH3301019_050523APB_FTO_75540 State Bank of India SBIN0003988 BELGAHNA 45920

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