Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:33:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_221223APB_FTO_379720
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-01-019-046-001/19
(NAGCHUVA) 		3301019000NRG24221220231525139 22/12/2023 LAXMAN 3301019WL057716 LAXMAN 00089 CBIN0280794 780 780 Processed 09/03/2024 1549389549 MR LAKSHMAN PORTE STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-046-001/94
(NAGCHUVA) 		3301019000NRG24221220231525159 22/12/2023 RAMSWARUP 3301019WL057716 RAMSWARUP 00089 CBIN0280794 780 780 Processed 09/03/2024 1549389569 Mr. RAM SVARUP DHRUV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1560 1560
3 KOTA CH-01-019-046-001/101
(NAGCHUVA) 		3301019000NRG24221220231525123 22/12/2023 ANJANA PORTE 3301019WL057716 ANJANA PORTE 00093 CRGB0000411 780 780 Processed 09/03/2024 1549389555 Mrs. ANJANA PORTE CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-046-001/127
(NAGCHUVA) 		3301019000NRG24221220231525126 22/12/2023 CHANDRAKALI 3301019WL057716 CHANDRAKALI 00093 CRGB0000411 780 780 Processed 09/03/2024 1549389553 Mrs. CHANDRA KALI MESHRAM CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-046-001/131
(NAGCHUVA) 		3301019000NRG24221220231525128 22/12/2023 RADHA BAI 3301019WL057716 RADHA BAI 00093 CRGB0000411 780 780 Processed 09/03/2024 1549389558 Mrs. RADHA BAI PORTE CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-046-001/135
(NAGCHUVA) 		3301019000NRG24221220231525129 22/12/2023 NIRSEYA 3301019WL057716 NIRSEYA 00093 CRGB0000411 780 780 Processed 09/03/2024 1549389556 NIRSHIYA MESHRAM PUNJAB NATIONAL BANK(508568)
7 KOTA CH-01-019-046-001/142
(NAGCHUVA) 		3301019000NRG24221220231525130 22/12/2023 PREM SINGH 3301019WL057716 PREM SINGH 00093 CRGB0000411 780 780 Rejected 09/03/2024 1549389554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KOTA CH-01-019-046-001/15
(NAGCHUVA) 		3301019000NRG24221220231525132 22/12/2023 BHAGMATI 3301019WL057716 BHAGMATI 00093 CRGB0000411 780 780 Processed 09/03/2024 1549389559 BHAGMATI MESHRAM PUNJAB NATIONAL BANK(508568)
9 KOTA CH-01-019-046-001/17
(NAGCHUVA) 		3301019000NRG24221220231525136 22/12/2023 RADHE SINGH 3301019WL057716 RADHE SINGH 00093 CRGB0000411 780 780 Processed 09/03/2024 1549389560 RADHE LAL CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-046-001/184
(NAGCHUVA) 		3301019000NRG24221220231525137 22/12/2023 MAYAMATI 3301019WL057716 MAYAMATI 00093 CRGB0000411 780 780 Processed 09/03/2024 1549389551 MRS MATAMATI BAI STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-046-001/198
(NAGCHUVA) 		3301019000NRG24221220231525142 22/12/2023 PREMABAI 3301019WL057716 PREMABAI 00093 CRGB0000411 780 780 Processed 09/03/2024 1549389557 MRS PREMA BAI PORTE STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-046-001/27
(NAGCHUVA) 		3301019000NRG24221220231525145 22/12/2023 RAMVATI 3301019WL057716 RAMVATI 00093 CRGB0000411 780 780 Processed 09/03/2024 1549389552 Mrs. RAMMTI MARKAM CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-046-001/77
(NAGCHUVA) 		3301019000NRG24221220231525153 22/12/2023 NARAYAN 3301019WL057716 NARAYAN 00093 CRGB0000411 780 780 Processed 09/03/2024 1549389550 MR NARAYAN SINGH MASHRAM STATE BANK OF INDIA(508548)
SubTotal 8580 8580
14 KOTA CH-01-019-046-001/112
(NAGCHUVA) 		3301019000NRG24221220231525125 22/12/2023 BHAGWATI 3301019WL057716 BHAGWATI 00354 PUNB0187710 780 780 Processed 09/03/2024 1549389565 BHAGVATI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 780 780
15 KOTA CH-01-019-046-001/15
(NAGCHUVA) 		3301019000NRG24221220231525131 22/12/2023 DHELAW 3301019WL057716 DHELAW 00354 PUNB0250000 780 780 Processed 09/03/2024 1549389563 Dhelau Ram FINO PAYMENTS BANK LTD(608001)
16 KOTA CH-01-019-046-001/151
(NAGCHUVA) 		3301019000NRG24221220231525133 22/12/2023 Jyoti bai masram 3301019WL057716 Jyoti bai masram 00354 PUNB0250000 780 780 Processed 09/03/2024 1549389572 JYOTI MASRAM PUNJAB NATIONAL BANK(508568)
17 KOTA CH-01-019-046-001/156
(NAGCHUVA) 		3301019000NRG24221220231525134 22/12/2023 SANTI 3301019WL057716 SANTI 00354 PUNB0250000 780 780 Processed 09/03/2024 1549389571 SANTI MESHRAM PUNJAB NATIONAL BANK(508568)
18 KOTA CH-01-019-046-001/48
(NAGCHUVA) 		3301019000NRG24221220231525148 22/12/2023 DILIP 3301019WL057716 DILIP 00354 PUNB0250000 780 780 Processed 09/03/2024 1549389570 DILIP KUMAR MESHRAM S/O LATE SUDHERAM PUNJAB NATIONAL BANK(508568)
19 KOTA CH-01-019-046-001/77
(NAGCHUVA) 		3301019000NRG24221220231525154 22/12/2023 SAROJ 3301019WL057716 SAROJ 00354 PUNB0250000 780 780 Processed 09/03/2024 1549389564 MRS SAROJ BAI STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-046-001/9
(NAGCHUVA) 		3301019000NRG24221220231525156 22/12/2023 TULA RAM 3301019WL057716 TULA RAM 00354 PUNB0250000 780 780 Processed 09/03/2024 1549389566 MR TULARAM MASHRAM STATE BANK OF INDIA(508548)
SubTotal 4680 4680
21 KOTA CH-01-019-046-001/112
(NAGCHUVA) 		3301019000NRG24221220231525124 22/12/2023 DHANIRAM 3301019WL057716 DHANIRAM 00415 SBIN0010834 780 780 Processed 09/03/2024 1549389580 MR DHANI RAM MARAVI STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-046-001/131
(NAGCHUVA) 		3301019000NRG24221220231525127 22/12/2023 MANOHAR 3301019WL057716 MANOHAR 00415 SBIN0010834 780 780 Processed 09/03/2024 1549389547 MR MANOHAR PORTE STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-046-001/16
(NAGCHUVA) 		3301019000NRG24221220231525135 22/12/2023 AMAR 3301019WL057716 AMAR 00415 SBIN0010834 780 780 Processed 09/03/2024 1549389568 AMARSINH MASRAMXXITWARSINH PUNJAB NATIONAL BANK(508568)
24 KOTA CH-01-019-046-001/186
(NAGCHUVA) 		3301019000NRG24221220231525138 22/12/2023 VIMLA 3301019WL057716 VIMLA 00415 SBIN0010834 650 650 Processed 09/03/2024 1549389578 Mrs. BIMLA BAI GIRI CHHATTISGARH GRAMIN BANK(607214)
25 KOTA CH-01-019-046-001/211
(NAGCHUVA) 		3301019000NRG24221220231525143 22/12/2023 URMILA 3301019WL057716 URMILA 00415 SBIN0010834 780 780 Processed 09/03/2024 1549389573 MRS URMILA MESHRAM STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-046-001/226
(NAGCHUVA) 		3301019000NRG24221220231525144 22/12/2023 JALKUMARI 3301019WL057716 JALKUMARI 00415 SBIN0010834 780 780 Processed 09/03/2024 1549389582 MRS JLA BAI MASRAM STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-046-001/36
(NAGCHUVA) 		3301019000NRG24221220231525147 22/12/2023 SANJAY 3301019WL057716 SANJAY 00415 SBIN0010834 780 780 Processed 09/03/2024 1549389567 MR SANJAY KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-046-001/36
(NAGCHUVA) 		3301019000NRG24221220231525146 22/12/2023 SANKAR 3301019WL057716 SANKAR 00415 SBIN0010834 780 780 Processed 09/03/2024 1549389581 MR SHANKAR LAL VISHVAKARMA STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-046-001/48
(NAGCHUVA) 		3301019000NRG24221220231525149 22/12/2023 HEMIN BAI MESHARAM 3301019WL057716 HEMIN BAI MESHARAM 00415 SBIN0010834 780 780 Processed 09/03/2024 1549389562 MRS HEMIN BAI MESHARAM STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-046-001/5
(NAGCHUVA) 		3301019000NRG24221220231525150 22/12/2023 AMRIKA 3301019WL057716 AMRIKA 00415 SBIN0010834 780 780 Processed 09/03/2024 1549389575 MRS AMRIKA BAI MESHRAM STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-046-001/66
(NAGCHUVA) 		3301019000NRG24221220231525151 22/12/2023 KUNTI 3301019WL057716 KUNTI 00415 SBIN0010834 780 780 Processed 09/03/2024 1549389577 MRS KUNTI BAI DHRUVE STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-046-001/75
(NAGCHUVA) 		3301019000NRG24221220231525152 22/12/2023 kumaribai 3301019WL057716 kumaribai 00415 SBIN0010834 260 260 Processed 09/03/2024 1549389548 MRS KUMARI BAI PORTE STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-046-001/82
(NAGCHUVA) 		3301019000NRG24221220231525155 22/12/2023 TIJAN 3301019WL057716 TIJAN 00415 SBIN0010834 780 780 Processed 09/03/2024 1549389579 TIJANBAI NETI PUNJAB NATIONAL BANK(508568)
34 KOTA CH-01-019-046-001/9
(NAGCHUVA) 		3301019000NRG24221220231525157 22/12/2023 KHELAN BAI 3301019WL057716 KHELAN BAI 00415 SBIN0010834 780 780 Processed 09/03/2024 1549389574 MRS KHELAN BAI NETAM STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-046-001/93
(NAGCHUVA) 		3301019000NRG24221220231525158 22/12/2023 PRATIMA 3301019WL057716 PRATIMA 00415 SBIN0010834 780 780 Processed 09/03/2024 1549389561 MRS PRATIMA BAI DHRUVE STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-046-001/94
(NAGCHUVA) 		3301019000NRG24221220231525160 22/12/2023 AHILYA 3301019WL057716 AHILYA 00415 SBIN0010834 780 780 Processed 09/03/2024 1549389576 MRS AHILIYA DHRUV STATE BANK OF INDIA(508548)
SubTotal 11830 11830
Total 27430 27430

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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_379720 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 1560
2 KOTA CH3301019_221223APB_FTO_379720 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 8580
3 KOTA CH3301019_221223APB_FTO_379720 Punjab National Bank PUNB0187710 Mopka Dist Bilaspur 780
4 KOTA CH3301019_221223APB_FTO_379720 Punjab National Bank PUNB0250000 ACHANAKMAR 4680
5 KOTA CH3301019_221223APB_FTO_379720 State Bank of India SBIN0010834 KOTA 11830

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