Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:28:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_220423APB_FTO_46208
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-01-019-009-004/107
(KARKA) 		3301019000NRG24220420230228459 22/04/2023 BHUNESHWAR YADAV 3301019WL004555 BHUNESHWAR YADAV 00093 CRGB0000411 1105 1105 Processed 11/05/2023 1436599102 MR BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-009-004/107
(KARKA) 		3301019000NRG24220420230228460 22/04/2023 LAXMIN 3301019WL004555 LAXMIN 00093 CRGB0000411 1105 1105 Processed 11/05/2023 1436599103 MRS LAXMIN BAI YADAV STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-009-004/111
(KARKA) 		3301019000NRG24220420230228463 22/04/2023 RANI 3301019WL004555 RANI 00093 CRGB0000411 1105 1105 Processed 12/05/2023 1436599099 Mrs. RANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-009-004/115
(KARKA) 		3301019000NRG24220420230228465 22/04/2023 ISHWARI DEVI 3301019WL004555 ISHWARI DEVI 00093 CRGB0000411 1105 1105 Processed 12/05/2023 1436599105 Mrs. ISHWARI DEVI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-009-004/115
(KARKA) 		3301019000NRG24220420230228464 22/04/2023 ROSHAN DAS 3301019WL004555 ROSHAN DAS 00093 CRGB0000411 1105 1105 Processed 12/05/2023 1436599104 Mr. ROSHAN DAS . CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-009-004/124
(KARKA) 		3301019000NRG24220420230228467 22/04/2023 SANTOSHI 3301019WL004555 SANTOSHI 00093 CRGB0000411 1105 1105 Processed 12/05/2023 1436599095 Mrs. SANTOSHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-009-004/132
(KARKA) 		3301019000NRG24220420230228468 22/04/2023 NARENDRA 3301019WL004555 NARENDRA 00093 CRGB0000411 884 884 Processed 12/05/2023 1436599101 Mr. NARENDRA KUMAR DHULIYA CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-009-004/160
(KARKA) 		3301019000NRG24220420230228473 22/04/2023 MIRA KAIVART 3301019WL004555 MIRA KAIVART 00093 CRGB0000411 1105 1105 Processed 11/05/2023 1436599108 MIRA KAIVART PUNJAB NATIONAL BANK(508568)
9 KOTA CH-01-019-009-004/28
(KARKA) 		3301019000NRG24220420230228477 22/04/2023 CHAMMPA BAI 3301019WL004555 CHAMMPA BAI 00093 CRGB0000411 884 884 Processed 11/05/2023 1436599097 MS CHAMPA BAI MARAVI STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-009-004/69
(KARKA) 		3301019000NRG24220420230228491 22/04/2023 MAHENDRA 3301019WL004555 MAHENDRA 00093 CRGB0000411 1105 1105 Processed 11/05/2023 1436599107 Mr. MAHENDRA KUMAR DHRUVE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
11 KOTA CH-01-019-009-004/72
(KARKA) 		3301019000NRG24220420230228492 22/04/2023 FULBAI 3301019WL004555 FULBAI 00093 CRGB0000411 1105 1105 Processed 12/05/2023 1436599094 Mrs. FULBAI VISHKRMA CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-009-004/98
(KARKA) 		3301019000NRG24220420230228494 22/04/2023 LAKXMI PRASAD 3301019WL004555 LAKXMI PRASAD 00093 CRGB0000411 1105 1105 Processed 12/05/2023 1436599096 Mr. LAKSHAMI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12818 12818
13 KOTA CH-01-019-009-004/21
(KARKA) 		3301019000NRG24220420230228474 22/04/2023 PATRIKA BAI 3301019WL004555 PATRIKA BAI 00093 CRGB0000431 1105 1105 Processed 12/05/2023 1436599106 Mrs. PATRIKA BAI DHRUVE WO DURGA PRASAD CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-009-004/41
(KARKA) 		3301019000NRG24220420230228482 22/04/2023 SUNITABAI 3301019WL004555 SUNITABAI 00093 CRGB0000431 1105 1105 Processed 12/05/2023 1436599098 Mrs. SUNITA BAI JAGAT CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-009-004/56
(KARKA) 		3301019000NRG24220420230228488 22/04/2023 RAMKUMAR 3301019WL004555 RAMKUMAR 00093 CRGB0000431 1105 1105 Processed 12/05/2023 1436599100 Mr. RAMKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
16 KOTA CH-01-019-009-004/108
(KARKA) 		3301019000NRG24220420230228461 22/04/2023 MANGALSINGH 3301019WL004555 MANGALSINGH 00354 PUNB0049910 1105 1105 Processed 11/05/2023 1436599077 MR MANGAL SINGH SIRSO STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-009-004/146
(KARKA) 		3301019000NRG24220420230228470 22/04/2023 HEMLATA 3301019WL004555 HEMLATA 00354 PUNB0049910 1105 1105 Processed 12/05/2023 1436599079 Mrs. HEMLATA KAIWART CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-009-004/151
(KARKA) 		3301019000NRG24220420230228472 22/04/2023 LAXMI NARAYAN 3301019WL004555 LAXMI NARAYAN 00354 PUNB0049910 1105 1105 Processed 11/05/2023 1436599078 LAXMI NARAYAN DHRUVE PUNJAB NATIONAL BANK(508568)
19 KOTA CH-01-019-009-004/25
(KARKA) 		3301019000NRG24220420230228476 22/04/2023 RAMKALI 3301019WL004555 RAMKALI 00354 PUNB0049910 884 884 Processed 12/05/2023 1436599076 Mrs. RAMKALI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
20 KOTA CH-01-019-009-004/41
(KARKA) 		3301019000NRG24220420230228481 22/04/2023 ROHIT KUAMR 3301019WL004555 ROHIT KUAMR 00354 PUNB0049910 1105 1105 Processed 12/05/2023 1436599075 Mr. ROHIT KUMAR JAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
21 KOTA CH-01-019-009-001/206
(KARKA) 		3301019000NRG24220420230228458 22/04/2023 HABIB MOHAMMAD 3301019WL004555 HABIB MOHAMMAD 00354 PUNB0250000 1105 1105 Processed 11/05/2023 1436599080 SHRI HABIBMOHAMMAD KHAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 KOTA CH-01-019-009-004/111
(KARKA) 		3301019000NRG24220420230228462 22/04/2023 VIJAY 3301019WL004555 VIJAY 00415 SBIN0010834 1105 1105 Processed 11/05/2023 1436599085 MR VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-009-004/146
(KARKA) 		3301019000NRG24220420230228469 22/04/2023 LAXMAN 3301019WL004555 LAXMAN 00415 SBIN0010834 1105 1105 Processed 11/05/2023 1436599091 MR LAXMAN KAIVART STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-009-004/21
(KARKA) 		3301019000NRG24220420230228475 22/04/2023 SHIV NARAYAN 3301019WL004555 SHIV NARAYAN 00415 SBIN0010834 1105 1105 Processed 11/05/2023 1436599093 MR SHIV NARAYAD DHURVE STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-009-004/28
(KARKA) 		3301019000NRG24220420230228478 22/04/2023 RITU 3301019WL004555 RITU 00415 SBIN0010834 1105 1105 Processed 11/05/2023 1436599084 MISS RITU SINGH STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-009-004/39
(KARKA) 		3301019000NRG24220420230228480 22/04/2023 LAKSHMIN BAI 3301019WL004555 LAKSHMIN BAI 00415 SBIN0010834 884 884 Processed 12/05/2023 1436599088 Mrs. LAKSHAMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
27 KOTA CH-01-019-009-004/39
(KARKA) 		3301019000NRG24220420230228479 22/04/2023 UTTAM KUMAR 3301019WL004555 UTTAM KUMAR 00415 SBIN0010834 1105 1105 Processed 12/05/2023 1436599086 Mr. UTTARA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
28 KOTA CH-01-019-009-004/44
(KARKA) 		3301019000NRG24220420230228483 22/04/2023 RAMESHWARI 3301019WL004555 RAMESHWARI 00415 SBIN0010834 1105 1105 Processed 12/05/2023 1436599090 Mrs. RAMESWARI BAI JAGAT CHHATTISGARH GRAMIN BANK(607214)
29 KOTA CH-01-019-009-004/50
(KARKA) 		3301019000NRG24220420230228485 22/04/2023 CHAWANI BAI 3301019WL004555 CHAWANI BAI 00415 SBIN0010834 1105 1105 Processed 12/05/2023 1436599087 Mrs. CHHAVANI BAI KAIVART CHHATTISGARH GRAMIN BANK(607214)
30 KOTA CH-01-019-009-004/50
(KARKA) 		3301019000NRG24220420230228484 22/04/2023 RAJESH KUMAR 3301019WL004555 RAJESH KUMAR 00415 SBIN0010834 1105 1105 Processed 11/05/2023 1436599089 MR RAJESH KUMAR KAIVART STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-009-004/55
(KARKA) 		3301019000NRG24220420230228486 22/04/2023 DEELIP KUMAR 3301019WL004555 DEELIP KUMAR 00415 SBIN0010834 1105 1105 Processed 11/05/2023 1436599083 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
32 KOTA CH-01-019-009-004/55
(KARKA) 		3301019000NRG24220420230228487 22/04/2023 RAMA BAI 3301019WL004555 RAMA BAI 00415 SBIN0010834 1105 1105 Processed 12/05/2023 1436599092 Mrs. RAMABAI KAIVART CHHATTISGARH GRAMIN BANK(607214)
33 KOTA CH-01-019-009-004/56
(KARKA) 		3301019000NRG24220420230228489 22/04/2023 SHIVKALI 3301019WL004555 SHIVKALI 00415 SBIN0010834 1105 1105 Processed 11/05/2023 1436599082 MRS SHIVKALIBAI YADAV STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-009-004/61
(KARKA) 		3301019000NRG24220420230228490 22/04/2023 SHIV KUMARI 3301019WL004555 SHIV KUMARI 00415 SBIN0010834 1105 1105 Processed 12/05/2023 1436599109 Mrs. SHIVKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
35 KOTA CH-01-019-009-004/98
(KARKA) 		3301019000NRG24220420230228493 22/04/2023 PRAMILA 3301019WL004555 PRAMILA 00415 SBIN0010834 1105 1105 Processed 12/05/2023 1436599081 Mrs. PRAMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15249 15249
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_220423APB_FTO_46208 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 12818
2 KOTA CH3301019_220423APB_FTO_46208 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 3315
3 KOTA CH3301019_220423APB_FTO_46208 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 5304
4 KOTA CH3301019_220423APB_FTO_46208 Punjab National Bank PUNB0250000 ACHANAKMAR 1105
5 KOTA CH3301019_220423APB_FTO_46208 State Bank of India SBIN0010834 KOTA 15249

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