Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_180423APB_FTO_34742
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-01-019-012-002/114
(MAJHAGANWA) 		3301019000NRG24170420230126624 18/04/2023 SHIV KUMARI 3301019WL002682 SHIV KUMARI 00093 CRGB0000448 1080 1080 Processed 11/05/2023 1436928433 Miss. SHIVKUMARI PAIKRA D/O PARMESHWAR S CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-012-002/125
(MAJHAGANWA) 		3301019000NRG24170420230126634 18/04/2023 BAISAKHIYA 3301019WL002682 BAISAKHIYA 00093 CRGB0000448 1080 1080 Processed 11/05/2023 1436928434 MISS BAISHAKHIYA BHAINA STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-012-002/14
(MAJHAGANWA) 		3301019000NRG24170420230126637 18/04/2023 BAISAKHURAM 3301019WL002682 BAISAKHURAM 00093 CRGB0000448 1080 1080 Processed 11/05/2023 1436928430 BAISHAKHU RAM CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-012-002/18
(MAJHAGANWA) 		3301019000NRG24170420230126642 18/04/2023 MANKUNWAR 3301019WL002682 MANKUNWAR 00093 CRGB0000448 1080 1080 Processed 11/05/2023 1436928431 Mrs. MAAN KUNWAR CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-012-002/26
(MAJHAGANWA) 		3301019000NRG24170420230126650 18/04/2023 RAMAYAN 3301019WL002682 RAMAYAN 00093 CRGB0000448 1080 1080 Processed 11/05/2023 1436928437 MR RAMAYAN SINGH STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-012-002/43
(MAJHAGANWA) 		3301019000NRG24170420230126668 18/04/2023 RAMESHWARI BHANU 3301019WL002682 RAMESHWARI BHANU 00093 CRGB0000448 1080 1080 Processed 11/05/2023 1436928436 MISS RAMESHWARI BHANU STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-012-002/53
(MAJHAGANWA) 		3301019000NRG24170420230126674 18/04/2023 BABITA KANWAR 3301019WL002682 BABITA KANWAR 00093 CRGB0000448 1080 1080 Processed 11/05/2023 1436928432 Mrs. BABITA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-012-003/257
(MAJHAGANWA) 		3301019000NRG24170420230126679 18/04/2023 PREM BAI 3301019WL002682 PREM BAI 00093 CRGB0000448 1080 1080 Processed 11/05/2023 1436928438 Mrs. PREM BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8640 8640
9 KOTA CH-01-019-012-002/54
(MAJHAGANWA) 		3301019000NRG24170420230126675 18/04/2023 ISHWAR PAIKRA 3301019WL002682 ISHWAR PAIKRA 00093 SBIN0RRCHGB 1080 1080 Processed 11/05/2023 1436928435 ISHWAR KUMAR KANWAR S/O-RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
10 KOTA CH-01-019-012-002/10
(MAJHAGANWA) 		3301019000NRG24170420230126618 18/04/2023 YUVRAJ SINGH 3301019WL002682 YUVRAJ SINGH 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928420 MR YUVRAJ SINGH BHAINA STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-012-002/11
(MAJHAGANWA) 		3301019000NRG24170420230126620 18/04/2023 MAHENDRA KUMAR 3301019WL002682 MAHENDRA KUMAR 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928419 MR MAHENDRA KUMAR KANWAR STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-012-002/11
(MAJHAGANWA) 		3301019000NRG24170420230126619 18/04/2023 PATANG BAI 3301019WL002682 PATANG BAI 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928412 MRS PATAN KUNVAR STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-012-002/110
(MAJHAGANWA) 		3301019000NRG24170420230126621 18/04/2023 KAMLESHWARI 3301019WL002682 KAMLESHWARI 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928416 MISS KAMLESHWARI PAIKRA STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-012-002/112
(MAJHAGANWA) 		3301019000NRG24170420230126622 18/04/2023 JAYRAM 3301019WL002682 JAYRAM 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928428 MR JAYRAM SINGH PAIKRA STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-012-002/112
(MAJHAGANWA) 		3301019000NRG24170420230126623 18/04/2023 KAVITA 3301019WL002682 KAVITA 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928404 Mrs. KAVITA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
16 KOTA CH-01-019-012-002/115
(MAJHAGANWA) 		3301019000NRG24170420230126625 18/04/2023 MAMTA 3301019WL002682 MAMTA 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928425 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-012-002/116
(MAJHAGANWA) 		3301019000NRG24170420230126626 18/04/2023 ANITA 3301019WL002682 ANITA 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928422 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-012-002/118
(MAJHAGANWA) 		3301019000NRG24170420230126627 18/04/2023 AMARJIT 3301019WL002682 AMARJIT 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928417 MR AMARJEETSINGH SINGH STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-012-002/119
(MAJHAGANWA) 		3301019000NRG24170420230126628 18/04/2023 RAM SAVITARI 3301019WL002682 RAM SAVITARI 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928411 MRS RAMSAVITRI KANWAR STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-012-002/12
(MAJHAGANWA) 		3301019000NRG24170420230126629 18/04/2023 DILHARAN 3301019WL002682 DILHARAN 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928443 MR DILHARAN BHAINA STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-012-002/120
(MAJHAGANWA) 		3301019000NRG24170420230126631 18/04/2023 ANITA BHANU 3301019WL002682 ANITA BHANU 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928402 Anita . FINO PAYMENTS BANK LTD(608001)
22 KOTA CH-01-019-012-002/120
(MAJHAGANWA) 		3301019000NRG24170420230126630 18/04/2023 ASHISH BHANU 3301019WL002682 ASHISH BHANU 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928421 MR ASHISH KUAMR BHANU STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-012-002/121
(MAJHAGANWA) 		3301019000NRG24170420230126632 18/04/2023 BRIJPAL 3301019WL002682 BRIJPAL 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928429 Mr. BRIJPAL SINGH PAIKRA S/O RAMAYAN SI CHHATTISGARH GRAMIN BANK(607214)
24 KOTA CH-01-019-012-002/121
(MAJHAGANWA) 		3301019000NRG24170420230126633 18/04/2023 SARITA PAIKARA 3301019WL002682 SARITA PAIKARA 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928386 MISS SARITA PAIKRA STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-012-002/13
(MAJHAGANWA) 		3301019000NRG24170420230126636 18/04/2023 ANANDKUWAR 3301019WL002682 ANANDKUWAR 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928408 MRS AANAND KUNVAR KAVAR STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-012-002/13
(MAJHAGANWA) 		3301019000NRG24170420230126635 18/04/2023 SUKSAGAR 3301019WL002682 SUKSAGAR 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928439 MR SUKHSAGAR SINGH STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-012-002/15
(MAJHAGANWA) 		3301019000NRG24170420230126639 18/04/2023 ARATI 3301019WL002682 ARATI 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928415 MISS AARTI PAIKRA STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-012-002/15
(MAJHAGANWA) 		3301019000NRG24170420230126638 18/04/2023 RAGHUNATH 3301019WL002682 RAGHUNATH 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928395 Mr. RAGHU NATH CHHATTISGARH GRAMIN BANK(607214)
29 KOTA CH-01-019-012-002/17
(MAJHAGANWA) 		3301019000NRG24170420230126640 18/04/2023 CHAITRAM 3301019WL002682 CHAITRAM 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928393 MR CHAIT RAM BHANU STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-012-002/17
(MAJHAGANWA) 		3301019000NRG24170420230126641 18/04/2023 MANGALI BAI 3301019WL002682 MANGALI BAI 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928414 MRS MANGLI BAI STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-012-002/18
(MAJHAGANWA) 		3301019000NRG24170420230126643 18/04/2023 SUKHRAM 3301019WL002682 SUKHRAM 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928446 MR SUKHARAM KANWAR STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-012-002/20
(MAJHAGANWA) 		3301019000NRG24170420230126644 18/04/2023 SUKAL SINGH 3301019WL002682 SUKAL SINGH 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928442 MR SUKLAL SINGH BHAINA STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-012-002/21
(MAJHAGANWA) 		3301019000NRG24170420230126646 18/04/2023 ABHISEK SINGH 3301019WL002682 ABHISEK SINGH 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928424 MR ABHISHEK SINGH STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-012-002/21
(MAJHAGANWA) 		3301019000NRG24170420230126645 18/04/2023 KRISHNA BAI 3301019WL002682 KRISHNA BAI 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928405 MRS KRISHNA BAI KAVAR STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-012-002/22
(MAJHAGANWA) 		3301019000NRG24170420230126647 18/04/2023 MAHESHVAR 3301019WL002682 MAHESHVAR 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928384 Mr. MAHESHWAR SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
36 KOTA CH-01-019-012-002/24
(MAJHAGANWA) 		3301019000NRG24170420230126648 18/04/2023 DEEPKUNWAR 3301019WL002682 DEEPKUNWAR 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928413 MRS DIP KUNVAR PAIKRA STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-012-002/25
(MAJHAGANWA) 		3301019000NRG24170420230126649 18/04/2023 ABIRSINGH 3301019WL002682 ABIRSINGH 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928391 MR ABIR SINGH STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-012-002/26
(MAJHAGANWA) 		3301019000NRG24170420230126651 18/04/2023 BALRAM SINGH 3301019WL002682 BALRAM SINGH 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928418 MR BALRAM SINGH STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-012-002/27
(MAJHAGANWA) 		3301019000NRG24170420230126652 18/04/2023 FULSINGH 3301019WL002682 FULSINGH 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928388 MR PHOOL SINGH KANWAR STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-012-002/27
(MAJHAGANWA) 		3301019000NRG24170420230126653 18/04/2023 SHYAM KUMAR 3301019WL002682 SHYAM KUMAR 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928401 MR SHYAM KUMAR STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-012-002/29
(MAJHAGANWA) 		3301019000NRG24170420230126656 18/04/2023 ASHOK KUMAR PAIKRA 3301019WL002682 ASHOK KUMAR PAIKRA 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928427 MR ASHOK KUMAR PAIKRA STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-012-002/29
(MAJHAGANWA) 		3301019000NRG24170420230126655 18/04/2023 FULKUNVAR 3301019WL002682 FULKUNVAR 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928406 MRS FUL BAI STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-012-002/29
(MAJHAGANWA) 		3301019000NRG24170420230126654 18/04/2023 PARMESHVAR 3301019WL002682 PARMESHVAR 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928392 MR PARMESHWAR SINGH KANWAR STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-012-002/32
(MAJHAGANWA) 		3301019000NRG24170420230126658 18/04/2023 JAGATKUNWAR 3301019WL002682 JAGATKUNWAR 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928410 MRS JAGAT KUNVAR STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-012-002/32
(MAJHAGANWA) 		3301019000NRG24170420230126657 18/04/2023 RAGHUNNDAN 3301019WL002682 RAGHUNNDAN 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928397 MR RAGHUNANDAN SINGH KANWAR STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-012-002/33
(MAJHAGANWA) 		3301019000NRG24170420230126660 18/04/2023 LILA BAI 3301019WL002682 LILA BAI 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928445 MRS REELA BAI BHAINA STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-012-002/33
(MAJHAGANWA) 		3301019000NRG24170420230126659 18/04/2023 PANCHRAM 3301019WL002682 PANCHRAM 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928440 MR PANCH RAM STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-012-002/35
(MAJHAGANWA) 		3301019000NRG24170420230126661 18/04/2023 SHIVNANDAN 3301019WL002682 SHIVNANDAN 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928398 MR SHIVNANDAN SINGH BHANU STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-012-002/36
(MAJHAGANWA) 		3301019000NRG24170420230126662 18/04/2023 MUKESH 3301019WL002682 MUKESH 00415 SBIN0003988 1080 1080 Processed 12/05/2023 1436928390 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOTA CH-01-019-012-002/40
(MAJHAGANWA) 		3301019000NRG24170420230126663 18/04/2023 GHASI SINGH 3301019WL002682 GHASI SINGH 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928389 MR GHASI SINGH PAIKARA STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-012-002/40
(MAJHAGANWA) 		3301019000NRG24170420230126664 18/04/2023 RAMAYAN KUNWAR 3301019WL002682 RAMAYAN KUNWAR 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928409 MRS RAMAYAN BAI STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-012-002/41
(MAJHAGANWA) 		3301019000NRG24170420230126666 18/04/2023 CHAMRU 3301019WL002682 CHAMRU 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928444 Mr. CHAMRU SINGH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
53 KOTA CH-01-019-012-002/41
(MAJHAGANWA) 		3301019000NRG24170420230126667 18/04/2023 SUMITRA 3301019WL002682 SUMITRA 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928385 MRS SUMITRA BAI KAWAR STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-012-002/45
(MAJHAGANWA) 		3301019000NRG24170420230126670 18/04/2023 SARITA BAI 3301019WL002682 SARITA BAI 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928407 MRS SARITA BAI KAVAR STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-012-002/45
(MAJHAGANWA) 		3301019000NRG24170420230126669 18/04/2023 SARODHAN 3301019WL002682 SARODHAN 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928394 MR SARODHANSINGH KANVAR STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-012-002/47
(MAJHAGANWA) 		3301019000NRG24170420230126671 18/04/2023 AMARSINGH 3301019WL002682 AMARSINGH 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928387 MR AMAR SINGH PAIKRA STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-012-002/5
(MAJHAGANWA) 		3301019000NRG24170420230126672 18/04/2023 JAMILA BAI 3301019WL002682 JAMILA BAI 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928426 MISS JAMEELA KUMARI STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-012-002/50
(MAJHAGANWA) 		3301019000NRG24170420230126673 18/04/2023 RAMJI 3301019WL002682 RAMJI 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928441 MR RAMJI PAIKRA STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-012-002/7
(MAJHAGANWA) 		3301019000NRG24170420230126677 18/04/2023 KUNWAR SINGH 3301019WL002682 KUNWAR SINGH 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928396 Mr. KUNVAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
60 KOTA CH-01-019-012-002/7
(MAJHAGANWA) 		3301019000NRG24170420230126676 18/04/2023 LAKHESHWARI 3301019WL002682 LAKHESHWARI 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928423 MISS LAKHESHWARI BHANU STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-012-002/8
(MAJHAGANWA) 		3301019000NRG24170420230126678 18/04/2023 MANSINGH 3301019WL002682 MANSINGH 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928400 MR MAN SINGH STATE BANK OF INDIA(508548)
62 KOTA CH-01-019-012-003/404
(MAJHAGANWA) 		3301019000NRG24170420230126680 18/04/2023 SONKUNWAR BHANU 3301019WL002682 SONKUNWAR BHANU 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1436928399 MR SONKUNWAR BHANU STATE BANK OF INDIA(508548)
SubTotal 57240 57240
63 KOTA CH-01-019-012-002/40
(MAJHAGANWA) 		3301019000NRG24170420230126665 18/04/2023 LOKESH SINGH 3301019WL002682 LOKESH SINGH 00415 SBIN0012124 1080 1080 Processed 11/05/2023 1436928403 MR LOKESH SINGH PAIKRA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
Total 68040 68040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_180423APB_FTO_34742 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 8640
2 KOTA CH3301019_180423APB_FTO_34742 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KENDA 1080
3 KOTA CH3301019_180423APB_FTO_34742 State Bank of India SBIN0003988 BELGAHNA 57240
4 KOTA CH3301019_180423APB_FTO_34742 State Bank of India SBIN0012124 RATANPUR 1080

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