Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_221223APB_FTO_382041
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-01-019-067-001/182
(BHERAMUDA) 		3301019000NRG24221220231528934 22/12/2023 SHITAL BAI 3301019WL057967 SHITAL BAI 00093 CRGB0000433 1326 1326 Processed 09/03/2024 1549472855 MRS SHITLA YADAV STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-067-001/186
(BHERAMUDA) 		3301019000NRG24221220231528978 22/12/2023 BHGELA 3301019WL057970 BHGELA 00093 CRGB0000433 1326 1326 Processed 09/03/2024 1549472869 Mr. BHAGEL RAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-067-001/217
(BHERAMUDA) 		3301019000NRG24221220231529066 22/12/2023 MANGALSINGH 3301019WL057973 MANGALSINGH 00093 CRGB0000433 1326 1326 Processed 09/03/2024 1549472868 Mr. DASARU BAIGA CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-067-001/223
(BHERAMUDA) 		3301019000NRG24221220231528936 22/12/2023 HEERASINGH 3301019WL057967 HEERASINGH 00093 CRGB0000433 1326 1326 Processed 09/03/2024 1549472865 HEERA SINGH PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-067-001/298
(BHERAMUDA) 		3301019000NRG24221220231528984 22/12/2023 MANGLI BAI 3301019WL057970 MANGLI BAI 00093 CRGB0000433 1326 1326 Processed 09/03/2024 1549472856 Mrs. MANGLI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-067-001/309
(BHERAMUDA) 		3301019000NRG24221220231528985 22/12/2023 FAGUN 3301019WL057970 FAGUN 00093 CRGB0000433 1326 1326 Processed 09/03/2024 1549472860 Mr. PHAGUN SINGH CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-067-001/327
(BHERAMUDA) 		3301019000NRG24221220231529113 22/12/2023 FALISH 3301019WL057976 FALISH 00093 CRGB0000433 1326 1326 Processed 09/03/2024 1549472867 Mr. FALESH KUMAR LOHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
8 KOTA CH-01-019-067-001/260
(BHERAMUDA) 		3301019000NRG24221220231529068 22/12/2023 KARTIK RAM 3301019WL057973 KARTIK RAM 00354 PUNB0049910 1326 1326 Processed 09/03/2024 1549472827 KARTIK RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 KOTA CH-01-019-067-001/126
(BHERAMUDA) 		3301019000NRG24221220231529107 22/12/2023 RAMFAL 3301019WL057976 RAMFAL 00354 PUNB0187710 1326 1326 Processed 09/03/2024 1549472830 RAMFAL PUNJAB NATIONAL BANK(508568)
10 KOTA CH-01-019-067-001/346
(BHERAMUDA) 		3301019000NRG24221220231528987 22/12/2023 RAM KUMAR 3301019WL057970 RAM KUMAR 00354 PUNB0187710 1326 1326 Processed 09/03/2024 1549472829 RAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 KOTA CH-01-019-067-001/493
(BHERAMUDA) 		3301019000NRG24221220231529115 22/12/2023 JAY KUMAR 3301019WL057976 JAY KUMAR 00354 PUNB0207100 1326 1326 Processed 09/03/2024 1549472837 JAYKUMAR SHYAM PUNJAB NATIONAL BANK(508568)
12 KOTA CH-01-019-067-001/493
(BHERAMUDA) 		3301019000NRG24221220231529116 22/12/2023 NIRMALA 3301019WL057976 NIRMALA 00354 PUNB0207100 1326 1326 Processed 09/03/2024 1549472838 MISS NIRMALA SHYAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 KOTA CH-01-019-067-001/132
(BHERAMUDA) 		3301019000NRG24221220231529061 22/12/2023 JHUJHAR SINGH 3301019WL057973 JHUJHAR SINGH 00354 PUNB0250000 1326 1326 Processed 09/03/2024 1549472834 JUJHAR SINGH MESARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 KOTA CH-01-019-067-001/134
(BHERAMUDA) 		3301019000NRG24221220231529062 22/12/2023 FULESHRI 3301019WL057973 FULESHRI 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1549472839 MRS FULESHWARI KHUSRO STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-067-001/156
(BHERAMUDA) 		3301019000NRG24221220231529063 22/12/2023 SANTRAM 3301019WL057973 SANTRAM 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1549472858 MR SANT RAM STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-067-001/166
(BHERAMUDA) 		3301019000NRG24221220231529109 22/12/2023 JANSINGH 3301019WL057976 JANSINGH 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1549472828 JAAN SINGH MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOTA CH-01-019-067-001/166
(BHERAMUDA) 		3301019000NRG24221220231529108 22/12/2023 MANKUNWAR 3301019WL057976 MANKUNWAR 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1549472857 MAAN KUNWAR BANK OF INDIA(508505)
18 KOTA CH-01-019-067-001/168
(BHERAMUDA) 		3301019000NRG24221220231529064 22/12/2023 TILA BAI 3301019WL057973 TILA BAI 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1549472832 MRS TILABAI YADAV STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-067-001/171
(BHERAMUDA) 		3301019000NRG24221220231529110 22/12/2023 BALDAU 3301019WL057976 BALDAU 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1549472831 MR BALDAU GOND STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-067-001/186
(BHERAMUDA) 		3301019000NRG24221220231528979 22/12/2023 SUKURWAR SINGH 3301019WL057970 SUKURWAR SINGH 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1549472862 Shukrawar Singh FINO PAYMENTS BANK LTD(608001)
21 KOTA CH-01-019-067-001/190
(BHERAMUDA) 		3301019000NRG24221220231529065 22/12/2023 GULABA 3301019WL057973 GULABA 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1549472849 MRS GULABABAI YADAV STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-067-001/191
(BHERAMUDA) 		3301019000NRG24221220231528935 22/12/2023 RAMBAI 3301019WL057967 RAMBAI 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1549472847 MRS RAMBAI MARKAM STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-067-001/216
(BHERAMUDA) 		3301019000NRG24221220231528980 22/12/2023 SAMARU 3301019WL057970 SAMARU 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1549472848 SHRI SAMARU BAIGA STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-067-001/216
(BHERAMUDA) 		3301019000NRG24221220231528981 22/12/2023 SHANICHRIBAI 3301019WL057970 SHANICHRIBAI 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1549472835 MRS SANICHRINBAI BAIGA STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-067-001/217
(BHERAMUDA) 		3301019000NRG24221220231529067 22/12/2023 JAANMATI 3301019WL057973 JAANMATI 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1549472843 MRS JAANMATI BAIGA STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-067-001/223
(BHERAMUDA) 		3301019000NRG24221220231528937 22/12/2023 PARMA BAI 3301019WL057967 PARMA BAI 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1549472864 PARMA BAI PUNJAB NATIONAL BANK(508568)
27 KOTA CH-01-019-067-001/239
(BHERAMUDA) 		3301019000NRG24221220231528939 22/12/2023 ilijabeth 3301019WL057967 ilijabeth 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1549472859 MRS LLIJVED EKKA STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-067-001/239
(BHERAMUDA) 		3301019000NRG24221220231528938 22/12/2023 sukalal 3301019WL057967 sukalal 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1549472833 Mr. SUK LAL AKKA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
29 KOTA CH-01-019-067-001/267
(BHERAMUDA) 		3301019000NRG24221220231529069 22/12/2023 ASHOK KUMAR 3301019WL057973 ASHOK KUMAR 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1549472844 SHRI ASHOK KUMAR STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-067-001/267
(BHERAMUDA) 		3301019000NRG24221220231529111 22/12/2023 CHAITIBAI 3301019WL057976 CHAITIBAI 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1549472846 MRS CHAITI BAI STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-067-001/271
(BHERAMUDA) 		3301019000NRG24221220231528982 22/12/2023 MILAN 3301019WL057970 MILAN 00415 SBIN0003988 1326 1326 Rejected 09/03/2024 1549472863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KOTA CH-01-019-067-001/282
(BHERAMUDA) 		3301019000NRG24221220231528940 22/12/2023 FULKUNWAR 3301019WL057967 FULKUNWAR 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1549472842 MRS FUL KUNWAR STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-067-001/289
(BHERAMUDA) 		3301019000NRG24221220231528983 22/12/2023 ashokakumar 3301019WL057970 ashokakumar 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1549472850 SHRI ASHOKKUMAR UDDESHY STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-067-001/30
(BHERAMUDA) 		3301019000NRG24221220231529112 22/12/2023 SHIV KUMARI 3301019WL057976 SHIV KUMARI 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1549472841 MRS SHIVKUMARI DHRUW STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-067-001/309
(BHERAMUDA) 		3301019000NRG24221220231528986 22/12/2023 RAMESHIYA 3301019WL057970 RAMESHIYA 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1549472840 MRS RAMESHIYA BAI STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-067-001/312
(BHERAMUDA) 		3301019000NRG24221220231529070 22/12/2023 KLESHEYA 3301019WL057973 KLESHEYA 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1549472845 MRS KALESIYA BAIGA STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-067-001/316
(BHERAMUDA) 		3301019000NRG24221220231528941 22/12/2023 MAMTA 3301019WL057967 MAMTA 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1549472836 MISS MAMTA TAJAN STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-067-001/327
(BHERAMUDA) 		3301019000NRG24221220231529114 22/12/2023 RADHA 3301019WL057976 RADHA 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1549472853 MRS RADHA BAI STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-067-001/494
(BHERAMUDA) 		3301019000NRG24221220231529071 22/12/2023 SHIVVATI 3301019WL057973 SHIVVATI 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1549472851 MRS SHIV VATI STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-067-001/496
(BHERAMUDA) 		3301019000NRG24221220231529072 22/12/2023 SAVITRI 3301019WL057973 SAVITRI 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1549472852 MRS SAVITRIBAI PANIKA STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-067-001/526
(BHERAMUDA) 		3301019000NRG24221220231529073 22/12/2023 SUKVARA 3301019WL057973 SUKVARA 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1549472866 MRS SUKWARA BAIGA STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-067-001/53
(BHERAMUDA) 		3301019000NRG24221220231528942 22/12/2023 RAMPRASAD 3301019WL057967 RAMPRASAD 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1549472854 SHRI RAMPRASAD YADAV STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-067-001/62
(BHERAMUDA) 		3301019000NRG24221220231528943 22/12/2023 DUJEEYA BAI 3301019WL057967 DUJEEYA BAI 00415 SBIN0003988 1326 1326 Processed 09/03/2024 1549472861 MRS DUJIYA BAI STATE BANK OF INDIA(508548)
SubTotal 39780 39780
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_221223APB_FTO_382041 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 9282
2 KOTA CH3301019_221223APB_FTO_382041 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 1326
3 KOTA CH3301019_221223APB_FTO_382041 Punjab National Bank PUNB0187710 Mopka Dist Bilaspur 2652
4 KOTA CH3301019_221223APB_FTO_382041 Punjab National Bank PUNB0207100 CHAPORA 2652
5 KOTA CH3301019_221223APB_FTO_382041 Punjab National Bank PUNB0250000 ACHANAKMAR 1326
6 KOTA CH3301019_221223APB_FTO_382041 State Bank of India SBIN0003988 BELGAHNA 39780

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