Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:31:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_181023APB_FTO_302817
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-01-019-003-001/8
(BELGAHNA) 		3301019000NRG24181020231412557 18/10/2023 SIVVATI 3301019WL044809 SIVVATI 00048 BKID0009465 663 663 Processed 10/11/2023 7340377881 MISS SONKUVAR YADAV STATE BANK OF INDIA(508548)
SubTotal 663 663
2 KOTA CH-01-019-003-001/49
(BELGAHNA) 		3301019000NRG24181020231412546 18/10/2023 PARMESHWARI 3301019WL044808 PARMESHWARI 00048 BKID0009470 1326 1326 Processed 10/11/2023 7340377880 MS BHIMSENI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 KOTA CH-01-019-003-001/167
(BELGAHNA) 		3301019000NRG24181020231412516 18/10/2023 KAMAL SINGH 3301019WL044806 KAMAL SINGH 00093 CRGB0000433 1326 1326 Processed 10/11/2023 7340377874 Mr. KAMAL KOL CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-003-001/207
(BELGAHNA) 		3301019000NRG24181020231412552 18/10/2023 KIRTI 3301019WL044809 KIRTI 00093 CRGB0000433 1326 1326 Processed 10/11/2023 7340377876 Mr. KIRTI KUMAR KHERWAR CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-003-001/379
(BELGAHNA) 		3301019000NRG24181020231412540 18/10/2023 SANTKUMAR 3301019WL044808 SANTKUMAR 00093 CRGB0000433 1326 1326 Processed 10/11/2023 7340377871 SANT KUMAR SONWANI PUNJAB NATIONAL BANK(508568)
6 KOTA CH-01-019-003-001/476
(BELGAHNA) 		3301019000NRG24181020231412531 18/10/2023 SURAJ YADAV 3301019WL044807 SURAJ YADAV 00093 CRGB0000433 1326 1326 Processed 10/11/2023 7340377873 Mr. SURAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-003-001/485
(BELGAHNA) 		3301019000NRG24181020231412544 18/10/2023 SEWARAM 3301019WL044808 SEWARAM 00093 CRGB0000433 1326 1326 Processed 10/11/2023 7340377872 Mr. SEWARAM PATEL CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-003-001/514
(BELGAHNA) 		3301019000NRG24181020231412532 18/10/2023 GIRJA 3301019WL044807 GIRJA 00093 CRGB0000433 1326 1326 Processed 10/11/2023 7340377884 Mrs. GIRJA KEWAT CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-003-001/564
(BELGAHNA) 		3301019000NRG24181020231412547 18/10/2023 NAGESHWAR 3301019WL044808 NAGESHWAR 00093 CRGB0000433 1326 1326 Processed 10/11/2023 7340377885 Mr. NAGESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
10 KOTA CH-01-019-003-001/75
(BELGAHNA) 		3301019000NRG24181020231412522 18/10/2023 RAJKUMAR 3301019WL044806 RAJKUMAR 00354 PUNB0189610 1326 1326 Processed 10/11/2023 7340377846 Mr. PREM KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
11 KOTA CH-01-019-003-001/110
(BELGAHNA) 		3301019000NRG24181020231412535 18/10/2023 GANESH 3301019WL044808 GANESH 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340377883 MR GANESH KUMAR PATEL STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-003-001/148
(BELGAHNA) 		3301019000NRG24181020231412514 18/10/2023 BUDHLAL 3301019WL044806 BUDHLAL 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340377845 MR BUDHE LAL JOSHI SO PRABHU RAM STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-003-001/148
(BELGAHNA) 		3301019000NRG24181020231412515 18/10/2023 MEENA 3301019WL044806 MEENA 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340377864 MRS MEENA JOSHI STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-003-001/178
(BELGAHNA) 		3301019000NRG24181020231412517 18/10/2023 AAGARSINGH 3301019WL044806 AAGARSINGH 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340377851 MRS AGAR BAI BAGHEL STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-003-001/198
(BELGAHNA) 		3301019000NRG24181020231412550 18/10/2023 SATRYHAN JOSHI 3301019WL044809 SATRYHAN JOSHI 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340377844 MR SATRUHAN JOSHI STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-003-001/198
(BELGAHNA) 		3301019000NRG24181020231412551 18/10/2023 SATYWATI 3301019WL044809 SATYWATI 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340377860 MRS SATVATI JOSHI STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-003-001/225
(BELGAHNA) 		3301019000NRG24181020231412519 18/10/2023 RAJKUMARI 3301019WL044806 RAJKUMARI 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340377865 MRS RAJKUMARI GENDLE STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-003-001/225
(BELGAHNA) 		3301019000NRG24181020231412518 18/10/2023 RAMESH 3301019WL044806 RAMESH 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340377866 MR RAMESH GENDLE STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-003-001/230
(BELGAHNA) 		3301019000NRG24181020231412536 18/10/2023 SHITARAM 3301019WL044808 SHITARAM 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340377852 MR SEETA RAM KOL STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-003-001/235
(BELGAHNA) 		3301019000NRG24181020231412526 18/10/2023 GANESH 3301019WL044807 GANESH 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340377879 MR GANESH RAM YADAV STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-003-001/235
(BELGAHNA) 		3301019000NRG24181020231412527 18/10/2023 PUJA 3301019WL044807 PUJA 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340377877 MRS POOJA YADAV STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-003-001/259
(BELGAHNA) 		3301019000NRG24181020231412521 18/10/2023 janki 3301019WL044806 janki 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340377855 MRS JANKIBAI GANDLE STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-003-001/259
(BELGAHNA) 		3301019000NRG24181020231412520 18/10/2023 ramcharan 3301019WL044806 ramcharan 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340377875 MR RAMCHARAN GENDLE STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-003-001/260
(BELGAHNA) 		3301019000NRG24181020231412554 18/10/2023 rukhamani 3301019WL044809 rukhamani 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340377862 MRS RUKMANIBAI LAHRE STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-003-001/260
(BELGAHNA) 		3301019000NRG24181020231412553 18/10/2023 sukhen 3301019WL044809 sukhen 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340377861 MR SUKHEN KUMAR LAHARE STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-003-001/275
(BELGAHNA) 		3301019000NRG24181020231412537 18/10/2023 BASANT 3301019WL044808 BASANT 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340377857 MR BASANT KUMAR SONWANI STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-003-001/275
(BELGAHNA) 		3301019000NRG24181020231412538 18/10/2023 KAMLA 3301019WL044808 KAMLA 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340377858 MR KAMLABAI SONVANI STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-003-001/287
(BELGAHNA) 		3301019000NRG24181020231412539 18/10/2023 AMRIKA 3301019WL044808 AMRIKA 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340377849 Mrs. AMRIKA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
29 KOTA CH-01-019-003-001/333
(BELGAHNA) 		3301019000NRG24181020231412528 18/10/2023 SUSHILA 3301019WL044807 SUSHILA 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340377848 Mrs. SUSHILA BAI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
30 KOTA CH-01-019-003-001/379
(BELGAHNA) 		3301019000NRG24181020231412541 18/10/2023 SHAKUNTALA 3301019WL044808 SHAKUNTALA 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340377859 MRS SHAKUNTALA SONWANI STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-003-001/380
(BELGAHNA) 		3301019000NRG24181020231412529 18/10/2023 PRAMILA 3301019WL044807 PRAMILA 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340377847 MS PRAMILA KASHYAP STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-003-001/43
(BELGAHNA) 		3301019000NRG24181020231412543 18/10/2023 kunj bai 3301019WL044808 kunj bai 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340377856 MRS KUNJBAI PATEL STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-003-001/43
(BELGAHNA) 		3301019000NRG24181020231412542 18/10/2023 radhe 3301019WL044808 radhe 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340377843 RADHELAL STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-003-001/476
(BELGAHNA) 		3301019000NRG24181020231412530 18/10/2023 NISHA 3301019WL044807 NISHA 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340377870 MRS NISHA YADAV STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-003-001/485
(BELGAHNA) 		3301019000NRG24181020231412545 18/10/2023 SONIYA 3301019WL044808 SONIYA 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340377863 MRS SONIYA BAI PATEL STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-003-001/538
(BELGAHNA) 		3301019000NRG24181020231412533 18/10/2023 MANJU SAHU 3301019WL044807 MANJU SAHU 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340377869 MRS MANJU SAHU STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-003-001/560
(BELGAHNA) 		3301019000NRG24181020231412534 18/10/2023 Mrs. Kavita Manikpuri 3301019WL044807 Mrs. Kavita Manikpuri 00415 SBIN0003988 663 663 Processed 10/11/2023 7340377882 Mrs. KAVITA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
38 KOTA CH-01-019-003-001/72
(BELGAHNA) 		3301019000NRG24181020231412556 18/10/2023 BISAHIN 3301019WL044809 BISAHIN 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340377850 Mrs. BISAHIN . CHHATTISGARH GRAMIN BANK(607214)
39 KOTA CH-01-019-050-001/127
(PANDRAPATHRA) 		3301019000NRG24181020231412523 18/10/2023 SHEKH RAMJU 3301019WL044806 SHEKH RAMJU 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340377878 MR SHEKHRAMJU ANSARI STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-050-001/228
(PANDRAPATHRA) 		3301019000NRG24181020231412524 18/10/2023 MILAPA 3301019WL044806 MILAPA 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340377868 MRS MILAPABAI KAIWART STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-050-001/97
(PANDRAPATHRA) 		3301019000NRG24181020231412525 18/10/2023 AYAS ANSARI 3301019WL044806 AYAS ANSARI 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7340377867 MR AYASH ANSARI STATE BANK OF INDIA(508548)
SubTotal 40443 40443
42 KOTA CH-01-019-003-001/123
(BELGAHNA) 		3301019000NRG24181020231412549 18/10/2023 Rameshwer 3301019WL044809 Rameshwer 00415 SBIN0005772 1105 1105 Processed 10/11/2023 7340377854 Mr. RAMESHWAR KASHYAP AND FOTO BAI KASH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
43 KOTA CH-01-019-003-001/78
(BELGAHNA) 		3301019000NRG24181020231412548 18/10/2023 Photobai 3301019WL044808 Photobai 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7340377853 MRS PHOTOBAI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_181023APB_FTO_302817 Bank of India BKID0009465 CHAMPA 663
2 KOTA CH3301019_181023APB_FTO_302817 Bank of India BKID0009470 BILASPUR 1326
3 KOTA CH3301019_181023APB_FTO_302817 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 9282
4 KOTA CH3301019_181023APB_FTO_302817 Punjab National Bank PUNB0189610 Janjgir 1326
5 KOTA CH3301019_181023APB_FTO_302817 State Bank of India SBIN0003988 BELGAHNA 40443
6 KOTA CH3301019_181023APB_FTO_302817 State Bank of India SBIN0005772 JAIJAIPUR 2431

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