Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_261223APB_FTO_384585
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-01-019-047-001/222
(BANABEL) 		3301019000NRG24251220231537705 26/12/2023 RAM KUMARI 3301019WL058386 RAM KUMARI 00093 CRGB0000433 900 900 Processed 13/03/2024 1739033524 Miss. RAM KUMARI CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-047-001/288
(BANABEL) 		3301019000NRG24251220231537716 26/12/2023 RAVI KUMAR 3301019WL058386 RAVI KUMAR 00093 CRGB0000433 900 900 Processed 13/03/2024 1739033539 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
3 KOTA CH-01-019-047-001/288
(BANABEL) 		3301019000NRG24251220231537717 26/12/2023 SHASHIKANT 3301019WL058386 SHASHIKANT 00093 CRGB0000433 900 900 Processed 13/03/2024 1739033543 Mr. SHASHIKANT PAIKARA CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-047-001/30
(BANABEL) 		3301019000NRG24251220231537718 26/12/2023 BHANVAR SINGH 3301019WL058386 BHANVAR SINGH 00093 CRGB0000433 900 900 Processed 13/03/2024 1739033529 Mr. BHANWAR SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-047-001/30
(BANABEL) 		3301019000NRG24251220231537720 26/12/2023 KRISHNA BAI 3301019WL058386 KRISHNA BAI 00093 CRGB0000433 900 900 Processed 13/03/2024 1739033530 MRS KRISHNABAI KAVAR STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-047-001/314
(BANABEL) 		3301019000NRG24251220231537723 26/12/2023 DEV MATI 3301019WL058386 DEV MATI 00093 CRGB0000433 900 900 Processed 13/03/2024 1739033542 Mrs. DEVMATI JAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5400 5400
7 KOTA CH-01-019-047-001/249
(BANABEL) 		3301019000NRG24251220231537710 26/12/2023 SAVITRI BAI 3301019WL058386 SAVITRI BAI 00354 PUNB0250000 900 900 Processed 13/03/2024 1739033546 SAVITRI BAI GONDH PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
8 KOTA CH-01-019-047-001/102
(BANABEL) 		3301019000NRG24251220231537677 26/12/2023 suhaga 3301019WL058386 suhaga 00415 SBIN0003988 720 720 Processed 13/03/2024 1739033534 MRS SUHAGABAI KAIWART STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-047-001/110
(BANABEL) 		3301019000NRG24251220231537679 26/12/2023 RAJNIBAI 3301019WL058386 RAJNIBAI 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033515 MRS RAJNIBAI KANVAR STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-047-001/110
(BANABEL) 		3301019000NRG24251220231537678 26/12/2023 RAMJI 3301019WL058386 RAMJI 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033517 MR RAM JI STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-047-001/142
(BANABEL) 		3301019000NRG24251220231537681 26/12/2023 ANITA YADAV 3301019WL058386 ANITA YADAV 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033528 ANITA YADAV INDUSIND BANK(607189)
12 KOTA CH-01-019-047-001/142
(BANABEL) 		3301019000NRG24251220231537680 26/12/2023 SAJANKUNWAR 3301019WL058386 SAJANKUNWAR 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033502 MRS SAJAN KUVAR STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-047-001/152
(BANABEL) 		3301019000NRG24251220231537683 26/12/2023 JETHIYA BAI 3301019WL058386 JETHIYA BAI 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033503 MRS JETHIYA BAI STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-047-001/152
(BANABEL) 		3301019000NRG24251220231537682 26/12/2023 LAGAN SINGH 3301019WL058386 LAGAN SINGH 00415 SBIN0003988 720 720 Processed 13/03/2024 1739033549 MR LAGAN SINGH YADAV STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-047-001/153
(BANABEL) 		3301019000NRG24251220231537685 26/12/2023 KAUSHILYA BAI 3301019WL058386 KAUSHILYA BAI 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033500 MRS KASHILIYA BAI STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-047-001/153
(BANABEL) 		3301019000NRG24251220231537684 26/12/2023 SAGUN 3301019WL058386 SAGUN 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033544 MR SAGUN SINGH STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-047-001/154
(BANABEL) 		3301019000NRG24251220231537686 26/12/2023 TRIBHUVAN SINGH 3301019WL058386 TRIBHUVAN SINGH 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033516 MR TRIBHUVAN YADAV STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-047-001/159
(BANABEL) 		3301019000NRG24251220231537687 26/12/2023 JAGAT 3301019WL058386 JAGAT 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033513 MR JAGAT RAM BHANU STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-047-001/159
(BANABEL) 		3301019000NRG24251220231537688 26/12/2023 TRIVENI 3301019WL058386 TRIVENI 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033509 MRS TRIVENI BHAINA STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-047-001/16
(BANABEL) 		3301019000NRG24251220231537690 26/12/2023 GAURI 3301019WL058386 GAURI 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033498 MRS GAURIBAI BHAINA STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-047-001/16
(BANABEL) 		3301019000NRG24251220231537689 26/12/2023 NIRANJAN SINGH 3301019WL058386 NIRANJAN SINGH 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033545 MR NIRANJAN SINGH BHANU STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-047-001/160
(BANABEL) 		3301019000NRG24251220231537691 26/12/2023 JAMUNA BAI 3301019WL058386 JAMUNA BAI 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033522 MRS JAMUNABAI BHANU STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-047-001/185
(BANABEL) 		3301019000NRG24251220231537693 26/12/2023 CHAINSINGH 3301019WL058386 CHAINSINGH 00415 SBIN0003988 720 720 Processed 13/03/2024 1739033527 MR CHAINSINGH BHANU STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-047-001/185
(BANABEL) 		3301019000NRG24251220231537692 26/12/2023 NIR KUNWAR 3301019WL058386 NIR KUNWAR 00415 SBIN0003988 720 720 Processed 13/03/2024 1739033518 MRS NEELKUVAR BHANU STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-047-001/187
(BANABEL) 		3301019000NRG24251220231537696 26/12/2023 SHAKUNTALA 3301019WL058386 SHAKUNTALA 00415 SBIN0003988 180 180 Processed 13/03/2024 1739033519 MRS SAKUNTALA BHAINA STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-047-001/20
(BANABEL) 		3301019000NRG24251220231537697 26/12/2023 JEVAN 3301019WL058386 JEVAN 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033497 MR JEVAN SINGH STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-047-001/203
(BANABEL) 		3301019000NRG24251220231537698 26/12/2023 NARESH SINGH 3301019WL058386 NARESH SINGH 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033547 Mr. NARESH SINGH BHANU CHHATTISGARH GRAMIN BANK(607214)
28 KOTA CH-01-019-047-001/203
(BANABEL) 		3301019000NRG24251220231537699 26/12/2023 NIRA BAI 3301019WL058386 NIRA BAI 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033525 MRS NEERA BHAINA STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-047-001/205
(BANABEL) 		3301019000NRG24251220231537701 26/12/2023 PANCHKUNWAR 3301019WL058386 PANCHKUNWAR 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033507 MRS PANCH KUVAR STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-047-001/205
(BANABEL) 		3301019000NRG24251220231537700 26/12/2023 SHIVKUMAR 3301019WL058386 SHIVKUMAR 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033532 MR SHIVKUMAR BHANU STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-047-001/207
(BANABEL) 		3301019000NRG24251220231537702 26/12/2023 RAMKUMARI 3301019WL058386 RAMKUMARI 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033511 MRS RAMKUMARI BHANU STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-047-001/221
(BANABEL) 		3301019000NRG24251220231537703 26/12/2023 RAM SINGH 3301019WL058386 RAM SINGH 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033550 MR RAMSINGH BHAINA STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-047-001/222
(BANABEL) 		3301019000NRG24251220231537704 26/12/2023 KALAM 3301019WL058386 KALAM 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033548 MR KALAM SINGH BHANU STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-047-001/223
(BANABEL) 		3301019000NRG24251220231537706 26/12/2023 ANIL KUMAR 3301019WL058386 ANIL KUMAR 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033541 MR ANIL KUMAR BHAINA STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-047-001/223
(BANABEL) 		3301019000NRG24251220231537707 26/12/2023 SUKWARA BAI 3301019WL058386 SUKWARA BAI 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033540 MRS SHUKWARA BAI STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-047-001/228
(BANABEL) 		3301019000NRG24251220231537708 26/12/2023 SUNITA BAI 3301019WL058386 SUNITA BAI 00415 SBIN0003988 180 180 Processed 13/03/2024 1739033531 MRS SUNEETABAI BHANU STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-047-001/233
(BANABEL) 		3301019000NRG24251220231537709 26/12/2023 SHYAM SINGH 3301019WL058386 SHYAM SINGH 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033538 MR SHYAMSINGH BHAINA STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-047-001/278
(BANABEL) 		3301019000NRG24251220231537714 26/12/2023 PUNIYA BAI 3301019WL058386 PUNIYA BAI 00415 SBIN0003988 720 720 Processed 13/03/2024 1739033504 MRS PUNIYA BAI STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-047-001/278
(BANABEL) 		3301019000NRG24251220231537713 26/12/2023 RATAN SINGH 3301019WL058386 RATAN SINGH 00415 SBIN0003988 720 720 Processed 13/03/2024 1739033499 MR RATAN SINGH STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-047-001/283
(BANABEL) 		3301019000NRG24251220231537715 26/12/2023 TRIVENI 3301019WL058386 TRIVENI 00415 SBIN0003988 360 360 Processed 13/03/2024 1739033535 MRS TRIVENI KAIWART STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-047-001/30
(BANABEL) 		3301019000NRG24251220231537719 26/12/2023 RAMNARESH 3301019WL058386 RAMNARESH 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033533 MR RAMNARESH KANVAR STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-047-001/31
(BANABEL) 		3301019000NRG24251220231537721 26/12/2023 JETHIYA 3301019WL058386 JETHIYA 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033505 MRS JETHIYABAI BHAINA STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-047-001/322
(BANABEL) 		3301019000NRG24251220231537725 26/12/2023 BUDHWARIYA BAI 3301019WL058386 BUDHWARIYA BAI 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033496 MRS BUDHWARIYA BAI STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-047-001/322
(BANABEL) 		3301019000NRG24251220231537724 26/12/2023 SANDEEP KUMAR 3301019WL058386 SANDEEP KUMAR 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033506 MR SANDEEP KUMAR PAIKRA STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-047-001/343
(BANABEL) 		3301019000NRG24251220231537726 26/12/2023 BED KUNWAR 3301019WL058386 BED KUNWAR 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033523 DURGA SAGAR SHG BANABEL CHHATTISGARH GRAMIN BANK(607214)
46 KOTA CH-01-019-047-001/343
(BANABEL) 		3301019000NRG24251220231537727 26/12/2023 SAMUND KUNWAR 3301019WL058386 SAMUND KUNWAR 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033501 MRS SAMUND KUVAR STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-047-001/344
(BANABEL) 		3301019000NRG24251220231537729 26/12/2023 SEEMA BAI 3301019WL058386 SEEMA BAI 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033521 SHIMA BAI BANK OF INDIA(508505)
48 KOTA CH-01-019-047-001/344
(BANABEL) 		3301019000NRG24251220231537728 26/12/2023 SOMVAR SINGH 3301019WL058386 SOMVAR SINGH 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033520 MR SOMWAR SINGH STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-047-001/346
(BANABEL) 		3301019000NRG24251220231537731 26/12/2023 KAVITA 3301019WL058386 KAVITA 00415 SBIN0003988 720 720 Processed 13/03/2024 1739033526 MRS KAVITA YADAW STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-047-001/346
(BANABEL) 		3301019000NRG24251220231537730 26/12/2023 MANHARAN 3301019WL058386 MANHARAN 00415 SBIN0003988 720 720 Processed 13/03/2024 1739033551 MANAHARAN YADAV PUNJAB NATIONAL BANK(508568)
51 KOTA CH-01-019-047-001/54
(BANABEL) 		3301019000NRG24251220231537732 26/12/2023 PARMESHWAR 3301019WL058386 PARMESHWAR 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033537 MR PARMESHWAR BHANU STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-047-001/54
(BANABEL) 		3301019000NRG24251220231537733 26/12/2023 RAJKUMARI 3301019WL058386 RAJKUMARI 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033536 MRS RAJKUMARI BHANU STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-047-001/57
(BANABEL) 		3301019000NRG24251220231537734 26/12/2023 AMRIKA 3301019WL058386 AMRIKA 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033512 MRS AMRIKABAI BHANU STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-047-001/64
(BANABEL) 		3301019000NRG24251220231537735 26/12/2023 ANDHIYAR 3301019WL058386 ANDHIYAR 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033508 MR ANDHIYAR SINGH BHAINA STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-047-001/70
(BANABEL) 		3301019000NRG24251220231537736 26/12/2023 DIPKA BAI 3301019WL058386 DIPKA BAI 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033510 MRS DEEPAKBAI BHAINA STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-047-001/8
(BANABEL) 		3301019000NRG24251220231537737 26/12/2023 BAISHAKHIN 3301019WL058386 BAISHAKHIN 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033495 MR RAM SINGH BHAINA STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-047-001/9
(BANABEL) 		3301019000NRG24251220231537738 26/12/2023 BHAGVANTIN 3301019WL058386 BHAGVANTIN 00415 SBIN0003988 900 900 Processed 13/03/2024 1739033514 MRS BHAGWANTIN BAI STATE BANK OF INDIA(508548)
SubTotal 41580 41580
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_261223APB_FTO_384585 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 5400
2 KOTA CH3301019_261223APB_FTO_384585 Punjab National Bank PUNB0250000 ACHANAKMAR 900
3 KOTA CH3301019_261223APB_FTO_384585 State Bank of India SBIN0003988 BELGAHNA 41580

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