Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:55:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_180823APB_FTO_241180
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-01-019-063-001/78
(UPKA) 		3301019000NRG24180820231333584 18/08/2023 ramsvrup 3301019WL031726 ramsvrup 00089 CBIN0280794 1326 1326 Processed 02/09/2023 5076933629 RAMSWARUP NETAM PUNJAB NATIONAL BANK(508568)
2 KOTA CH-01-019-063-003/118
(UPKA) 		3301019000NRG24180820231333634 18/08/2023 RAJNI BAI 3301019WL031730 RAJNI BAI 00089 CBIN0280794 1326 1326 Processed 02/09/2023 5076933605 MRS RAJNIBAI MARAVI STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-063-003/118
(UPKA) 		3301019000NRG24180820231333633 18/08/2023 SANTOSH 3301019WL031730 SANTOSH 00089 CBIN0280794 1326 1326 Processed 02/09/2023 5076933606 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 KOTA CH-01-019-063-001/498
(UPKA) 		3301019000NRG24180820231333617 18/08/2023 CHHEDIN BAI 3301019WL031729 CHHEDIN BAI 00093 CRGB0000433 1326 1326 Processed 02/09/2023 5076933595 Mrs. CHHEDIN BAI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 KOTA CH-01-019-063-001/548
(UPKA) 		3301019000NRG24180820231333619 18/08/2023 TEJKUNWAR 3301019WL031729 TEJKUNWAR 00354 PUNB0207100 1326 1326 Processed 02/09/2023 5076933614 MRS TEJ KUNWAR URETI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 KOTA CH-01-019-063-001/939
(UPKA) 		3301019000NRG24180820231333609 18/08/2023 CHANDRAPAL 3301019WL031728 CHANDRAPAL 00354 PUNB0250000 1326 1326 Processed 02/09/2023 5076933613 Chandrapal Kaivart FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 KOTA CH-01-019-063-001/104
(UPKA) 		3301019000NRG24180820231333591 18/08/2023 SANTOSH 3301019WL031727 SANTOSH 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933610 MR SANTOSH SALAM STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-063-001/104
(UPKA) 		3301019000NRG24180820231333592 18/08/2023 SATRUPA 3301019WL031727 SATRUPA 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933599 MRS SATRUPA SALAM STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-063-001/114
(UPKA) 		3301019000NRG24180820231333612 18/08/2023 Ramabai 3301019WL031729 Ramabai 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933623 MRS RAMBAI UIKEY STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-063-001/145
(UPKA) 		3301019000NRG24180820231333602 18/08/2023 KIRTAN 3301019WL031728 KIRTAN 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933600 MRS KIRTANBAI YADAV STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-063-001/145
(UPKA) 		3301019000NRG24180820231333601 18/08/2023 Ramalal 3301019WL031728 Ramalal 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933646 MR RAM LAL YADAV STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-063-001/147
(UPKA) 		3301019000NRG24180820231333593 18/08/2023 Radha 3301019WL031727 Radha 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933630 Mrs. RADHA BAI SONVANI CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-063-001/147
(UPKA) 		3301019000NRG24180820231333594 18/08/2023 SANJAY 3301019WL031727 SANJAY 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933624 MR SANJAY KUMAR SONWANI STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-063-001/163
(UPKA) 		3301019000NRG24180820231333603 18/08/2023 Manadas 3301019WL031728 Manadas 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933616 MR MANDAS MANIKPURI STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-063-001/163
(UPKA) 		3301019000NRG24180820231333604 18/08/2023 Rainakunvar 3301019WL031728 Rainakunvar 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933642 MISS RAIN KUNWAR STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-063-001/167
(UPKA) 		3301019000NRG24180820231333613 18/08/2023 Gautam 3301019WL031729 Gautam 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933637 GAUTAM SINGH URETI UCO BANK(607066)
17 KOTA CH-01-019-063-001/22
(UPKA) 		3301019000NRG24180820231333596 18/08/2023 Manakuvanr 3301019WL031727 Manakuvanr 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933615 MRS MANKUNWAR KASIPURI STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-063-001/22
(UPKA) 		3301019000NRG24180820231333595 18/08/2023 Shankar 3301019WL031727 Shankar 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933645 MR SHANKAR LAL LAL STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-063-001/27
(UPKA) 		3301019000NRG24180820231333605 18/08/2023 Ramaprasad 3301019WL031728 Ramaprasad 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933620 MR RAM PRASAD URETI STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-063-001/27
(UPKA) 		3301019000NRG24180820231333606 18/08/2023 Shyam Bai 3301019WL031728 Shyam Bai 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933592 MRS SHYAM BAI URETI STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-063-001/296
(UPKA) 		3301019000NRG24180820231333614 18/08/2023 DURGA 3301019WL031729 DURGA 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933628 MR DURGA PRASAD STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-063-001/398
(UPKA) 		3301019000NRG24180820231333597 18/08/2023 Basantakumar 3301019WL031727 Basantakumar 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933649 MR BASANT KUMAR YADAV STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-063-001/40
(UPKA) 		3301019000NRG24180820231333625 18/08/2023 Ramakumari 3301019WL031730 Ramakumari 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933618 MISS RAM KUMARI STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-063-001/40
(UPKA) 		3301019000NRG24180820231333624 18/08/2023 Sadharam 3301019WL031730 Sadharam 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933639 MR SADHRAM VISWAKARMA STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-063-001/414
(UPKA) 		3301019000NRG24180820231333581 18/08/2023 HIRALAL 3301019WL031726 HIRALAL 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933647 MR HIRA SINGH STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-063-001/414
(UPKA) 		3301019000NRG24180820231333580 18/08/2023 JANKI 3301019WL031726 JANKI 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933619 MRS JANKI BAI STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-063-001/484
(UPKA) 		3301019000NRG24180820231333616 18/08/2023 KIRAN 3301019WL031729 KIRAN 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933603 MRS KIRAN YADAV STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-063-001/484
(UPKA) 		3301019000NRG24180820231333615 18/08/2023 PARMESHWER 3301019WL031729 PARMESHWER 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933636 MR PARMESHWAR YADAV STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-063-001/523
(UPKA) 		3301019000NRG24180820231333627 18/08/2023 DEVNANDANI 3301019WL031730 DEVNANDANI 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933638 MRS DEVNANDANI DHURVE STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-063-001/523
(UPKA) 		3301019000NRG24180820231333626 18/08/2023 UMESH 3301019WL031730 UMESH 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933644 MR UMESH KUMAR MARAVI STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-063-001/536
(UPKA) 		3301019000NRG24180820231333628 18/08/2023 DIRAS 3301019WL031730 DIRAS 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933593 BIRS INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOTA CH-01-019-063-001/548
(UPKA) 		3301019000NRG24180820231333618 18/08/2023 DILESHAR 3301019WL031729 DILESHAR 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933625 DILESHAR SINGH URETI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOTA CH-01-019-063-001/58
(UPKA) 		3301019000NRG24180820231333620 18/08/2023 Lalit 3301019WL031729 Lalit 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933634 MR LALIT KUMAR STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-063-001/58
(UPKA) 		3301019000NRG24180820231333621 18/08/2023 Rajani 3301019WL031729 Rajani 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933621 MISS RAJNI BAI NETI STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-063-001/598
(UPKA) 		3301019000NRG24180820231333582 18/08/2023 SARITA 3301019WL031726 SARITA 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933643 MISS SARITA AARMO STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-063-001/601
(UPKA) 		3301019000NRG24180820231333583 18/08/2023 lachhan 3301019WL031726 lachhan 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933591 MRS LAXANBAI GOND STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-063-001/606
(UPKA) 		3301019000NRG24180820231333598 18/08/2023 GHANSHYAM YADAV 3301019WL031727 GHANSHYAM YADAV 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933594 Ghanshyam Yadav FINO PAYMENTS BANK LTD(608001)
38 KOTA CH-01-019-063-001/606
(UPKA) 		3301019000NRG24180820231333599 18/08/2023 SAVITA 3301019WL031727 SAVITA 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933631 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
39 KOTA CH-01-019-063-001/69
(UPKA) 		3301019000NRG24180820231333608 18/08/2023 Durapati 3301019WL031728 Durapati 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933598 MRS DROPATI BAI KAIWART STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-063-001/69
(UPKA) 		3301019000NRG24180820231333607 18/08/2023 Indrapal 3301019WL031728 Indrapal 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933608 MR INDERPAL KAIWART STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-063-001/78
(UPKA) 		3301019000NRG24180820231333585 18/08/2023 Ganeshiya 3301019WL031726 Ganeshiya 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933601 MRS GANESHIYA BAI NETAM STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-063-001/78
(UPKA) 		3301019000NRG24180820231333586 18/08/2023 SHAILESH 3301019WL031726 SHAILESH 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933617 SHAILESH KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOTA CH-01-019-063-001/84
(UPKA) 		3301019000NRG24180820231333600 18/08/2023 JANKI 3301019WL031727 JANKI 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933648 MRS JANKI BAI YADAV STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-063-001/86
(UPKA) 		3301019000NRG24180820231333629 18/08/2023 Mayaram 3301019WL031730 Mayaram 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933626 MR MAYARAM MARAVI STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-063-001/86
(UPKA) 		3301019000NRG24180820231333630 18/08/2023 Phul Bai 3301019WL031730 Phul Bai 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933627 MRS FUL BAI MARAVI STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-063-001/924
(UPKA) 		3301019000NRG24180820231333588 18/08/2023 BAHURA 3301019WL031726 BAHURA 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933604 MRS BAHURA BAI OTTI STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-063-001/924
(UPKA) 		3301019000NRG24180820231333587 18/08/2023 RAJKUMAR 3301019WL031726 RAJKUMAR 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933609 MR RAJ KUMAR STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-063-001/939
(UPKA) 		3301019000NRG24180820231333611 18/08/2023 BHUNESHWARI 3301019WL031728 BHUNESHWARI 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933640 MISS BHUNESWARI KEVART STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-063-001/939
(UPKA) 		3301019000NRG24180820231333610 18/08/2023 SAKUNTALA 3301019WL031728 SAKUNTALA 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933641 MRS SHAKUNTLA KAIVART STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-063-001/943
(UPKA) 		3301019000NRG24180820231333622 18/08/2023 JITENDRA 3301019WL031729 JITENDRA 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933635 Jitendra Kumar FINO PAYMENTS BANK LTD(608001)
51 KOTA CH-01-019-063-001/98
(UPKA) 		3301019000NRG24180820231333623 18/08/2023 Shyamalal 3301019WL031729 Shyamalal 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933607 MR SHYAMLAL YADAV STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-063-002/142
(UPKA) 		3301019000NRG24180820231333590 18/08/2023 Mangali Bai 3301019WL031726 Mangali Bai 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933611 MRS MANGLIN BAI NATAM STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-063-002/142
(UPKA) 		3301019000NRG24180820231333589 18/08/2023 Rajesh 3301019WL031726 Rajesh 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933633 MR RAJESH NETAM STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-063-003/103
(UPKA) 		3301019000NRG24180820231333632 18/08/2023 Duvasa 3301019WL031730 Duvasa 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933597 MRS DUVASA BAI STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-063-003/103
(UPKA) 		3301019000NRG24180820231333631 18/08/2023 Jhul Sih 3301019WL031730 Jhul Sih 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933632 MR JHULSINGH DHRU STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-063-003/950
(UPKA) 		3301019000NRG24180820231333636 18/08/2023 SUBHAM BAI 3301019WL031730 SUBHAM BAI 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933596 MRS SHUBHAN BAI DHRUV STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-063-003/959
(UPKA) 		3301019000NRG24180820231333638 18/08/2023 FAGNI BAI 3301019WL031730 FAGNI BAI 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933602 MRS FAGNIBAI URETI STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-063-003/959
(UPKA) 		3301019000NRG24180820231333637 18/08/2023 NEPAL SINGH 3301019WL031730 NEPAL SINGH 00415 SBIN0003988 1326 1326 Processed 02/09/2023 5076933612 MR NEPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 68952 68952
59 KOTA CH-01-019-063-003/40
(UPKA) 		3301019000NRG24180820231333635 18/08/2023 Dadusingh 3301019WL031730 Dadusingh 00554 KKBK0000133 1326 1326 Processed 02/09/2023 5076933622 SHRI DADOO SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_180823APB_FTO_241180 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 3978
2 KOTA CH3301019_180823APB_FTO_241180 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 1326
3 KOTA CH3301019_180823APB_FTO_241180 Punjab National Bank PUNB0207100 CHAPORA 1326
4 KOTA CH3301019_180823APB_FTO_241180 Punjab National Bank PUNB0250000 ACHANAKMAR 1326
5 KOTA CH3301019_180823APB_FTO_241180 State Bank of India SBIN0003988 BELGAHNA 68952
6 KOTA CH3301019_180823APB_FTO_241180 Kotak Mahindra Bank Ltd. KKBK0000133 BILASPUR 1326

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