Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_271023APB_FTO_310699
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-01-019-021-001/104
(NAWAGAONV SONSAY) 		3301019000NRG24271020231422246 27/10/2023 SONKUVAR 3301019WL046258 SONKUVAR 00093 CRGB0000413 1326 1326 Processed 11/11/2023 7363973318 Mrs. SONKUNWAR W/O SANTOSH UDDESHYA CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-021-001/121
(NAWAGAONV SONSAY) 		3301019000NRG24271020231422248 27/10/2023 MANMOHAN 3301019WL046258 MANMOHAN 00093 CRGB0000413 1326 1326 Processed 11/11/2023 7363973304 Mr. MANMOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-021-001/145
(NAWAGAONV SONSAY) 		3301019000NRG24271020231422255 27/10/2023 GENDRAM 3301019WL046259 GENDRAM 00093 CRGB0000413 1326 1326 Processed 11/11/2023 7363973305 MRS GENDRAM PALE STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-021-001/145
(NAWAGAONV SONSAY) 		3301019000NRG24271020231422256 27/10/2023 SAMUNDKUWAR 3301019WL046259 SAMUNDKUWAR 00093 CRGB0000413 1326 1326 Processed 11/11/2023 7363973325 Mrs. SAMUND KUNWAR PAWLE CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-021-001/15
(NAWAGAONV SONSAY) 		3301019000NRG24271020231422258 27/10/2023 NEMKUWAR 3301019WL046259 NEMKUWAR 00093 CRGB0000413 1326 1326 Processed 11/11/2023 7363973308 Mrs. NEM KUNWAR W/O RADHESHYAM GOND CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-021-001/154
(NAWAGAONV SONSAY) 		3301019000NRG24271020231422276 27/10/2023 SAT BAI 3301019WL046261 SAT BAI 00093 CRGB0000413 1326 1326 Processed 11/11/2023 7363973306 Mrs. SAT BAI W/O JAY SINGH UIKE CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-021-001/155
(NAWAGAONV SONSAY) 		3301019000NRG24271020231422277 27/10/2023 BHAVAR SINGH 3301019WL046261 BHAVAR SINGH 00093 CRGB0000413 1326 1326 Processed 11/11/2023 7363973310 BHANWAR SINGH UIKE AIRTEL PAYMENTS BANK LIMITED(990288)
8 KOTA CH-01-019-021-001/158
(NAWAGAONV SONSAY) 		3301019000NRG24271020231422267 27/10/2023 DHAN SAY 3301019WL046260 DHAN SAY 00093 CRGB0000413 1326 1326 Processed 11/11/2023 7363973319 Mr. DHANSAY S/O KRIPAL SINGH DHURVE CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-021-001/158
(NAWAGAONV SONSAY) 		3301019000NRG24271020231422268 27/10/2023 RAMINA 3301019WL046260 RAMINA 00093 CRGB0000413 1326 1326 Processed 11/11/2023 7363973311 Mrs. RAMEENA BAI W/O DHANSAAY DHURWE CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-021-001/251
(NAWAGAONV SONSAY) 		3301019000NRG24271020231422262 27/10/2023 SURENDRA KUMAR 3301019WL046259 SURENDRA KUMAR 00093 CRGB0000413 1326 1326 Processed 11/11/2023 7363973316 MR BHUPENDRA KUMAR STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-021-001/268
(NAWAGAONV SONSAY) 		3301019000NRG24271020231422269 27/10/2023 KRISHNABAI 3301019WL046260 KRISHNABAI 00093 CRGB0000413 1326 1326 Processed 11/11/2023 7363973315 Mrs. KRISHNA BAI W/O TEKCHAND SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-021-001/282
(NAWAGAONV SONSAY) 		3301019000NRG24271020231422279 27/10/2023 MANOHAR 3301019WL046261 MANOHAR 00093 CRGB0000413 1326 1326 Processed 11/11/2023 7363973314 Mr. MANOHAR S/O SAMARU CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-021-001/283
(NAWAGAONV SONSAY) 		3301019000NRG24271020231422281 27/10/2023 SANTOSHI 3301019WL046261 SANTOSHI 00093 CRGB0000413 1326 1326 Processed 11/11/2023 7363973309 Mrs. SANTOSHI BAI W/O JAGNARAYAN SHYAM CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-021-001/30
(NAWAGAONV SONSAY) 		3301019000NRG24271020231422282 27/10/2023 SANTOSH KUYMAR 3301019WL046261 SANTOSH KUYMAR 00093 CRGB0000413 1326 1326 Processed 11/11/2023 7363973307 Mr. SANTOSH SINGH S/O SHIV SINGH PAWLE CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-021-001/396
(NAWAGAONV SONSAY) 		3301019000NRG24271020231422250 27/10/2023 BAJARANG SINGH UIKE 3301019WL046258 BAJARANG SINGH UIKE 00093 CRGB0000413 1326 1326 Processed 11/11/2023 7363973328 MR BAJARANGH SINGH UIKE STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-021-001/396
(NAWAGAONV SONSAY) 		3301019000NRG24271020231422251 27/10/2023 JAY KUNWAR 3301019WL046258 JAY KUNWAR 00093 CRGB0000413 1326 1326 Processed 11/11/2023 7363973317 Mrs. JAY KUNWAR W/O BAJRANG UIKE CHHATTISGARH GRAMIN BANK(607214)
17 KOTA CH-01-019-021-001/54
(NAWAGAONV SONSAY) 		3301019000NRG24271020231422252 27/10/2023 BANSHI LAL 3301019WL046258 BANSHI LAL 00093 CRGB0000413 1326 1326 Processed 11/11/2023 7363973330 Mr. BANSHILAL PORTE CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-021-001/66
(NAWAGAONV SONSAY) 		3301019000NRG24271020231422266 27/10/2023 DWASA BAI 3301019WL046259 DWASA BAI 00093 CRGB0000413 1326 1326 Processed 11/11/2023 7363973321 Mrs. DUVASA BAI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
19 KOTA CH-01-019-021-001/67
(NAWAGAONV SONSAY) 		3301019000NRG24271020231422271 27/10/2023 SHIV KUMAR 3301019WL046260 SHIV KUMAR 00093 CRGB0000413 1326 1326 Processed 11/11/2023 7363973312 Mr. SHIVKUMAR S/O SRIRAM SRIVAS CHHATTISGARH GRAMIN BANK(607214)
20 KOTA CH-01-019-021-001/83
(NAWAGAONV SONSAY) 		3301019000NRG24271020231422272 27/10/2023 ISWARI SHAYAM 3301019WL046260 ISWARI SHAYAM 00093 CRGB0000413 1326 1326 Processed 11/11/2023 7363973320 Mrs. ISHWARI BAI W/O SIYARAM SHYAM CHHATTISGARH GRAMIN BANK(607214)
21 KOTA CH-01-019-021-001/84
(NAWAGAONV SONSAY) 		3301019000NRG24271020231422273 27/10/2023 KUNJRAM 3301019WL046260 KUNJRAM 00093 CRGB0000413 1326 1326 Processed 11/11/2023 7363973313 Mr. KUNJRAM S/O JAAN SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
22 KOTA CH-01-019-021-001/84
(NAWAGAONV SONSAY) 		3301019000NRG24271020231422274 27/10/2023 SUSHILA 3301019WL046260 SUSHILA 00093 CRGB0000413 1326 1326 Processed 11/11/2023 7363973326 Mrs. SUSHILA BAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
23 KOTA CH-01-019-021-001/98
(NAWAGAONV SONSAY) 		3301019000NRG24271020231422254 27/10/2023 PHUL SINGH 3301019WL046258 PHUL SINGH 00093 CRGB0000413 1326 1326 Processed 11/11/2023 7363973329 Mr. FUL SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30498 30498
24 KOTA CH-01-019-021-001/104
(NAWAGAONV SONSAY) 		3301019000NRG24271020231422247 27/10/2023 YOGESH KUMAR 3301019WL046258 YOGESH KUMAR 00415 SBIN0003988 1326 1326 Processed 11/11/2023 7363973296 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-021-001/145
(NAWAGAONV SONSAY) 		3301019000NRG24271020231422257 27/10/2023 aabhinay 3301019WL046259 aabhinay 00415 SBIN0003988 1326 1326 Processed 11/11/2023 7363973302 MR ABHINAY PAWLE STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-021-001/154
(NAWAGAONV SONSAY) 		3301019000NRG24271020231422275 27/10/2023 JAYSINGH 3301019WL046261 JAYSINGH 00415 SBIN0003988 1326 1326 Processed 11/11/2023 7363973299 MR JAI SINGH STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-021-001/180
(NAWAGAONV SONSAY) 		3301019000NRG24271020231422259 27/10/2023 UJIT RAM 3301019WL046259 UJIT RAM 00415 SBIN0003988 1326 1326 Processed 11/11/2023 7363973300 MR UCHIT RAM STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-021-001/221
(NAWAGAONV SONSAY) 		3301019000NRG24271020231422249 27/10/2023 SAMELAL 3301019WL046258 SAMELAL 00415 SBIN0003988 1326 1326 Processed 11/11/2023 7363973303 MR SAMELAL SAUTA STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-021-001/251
(NAWAGAONV SONSAY) 		3301019000NRG24271020231422260 27/10/2023 FIRANGI 3301019WL046259 FIRANGI 00415 SBIN0003988 1326 1326 Processed 11/11/2023 7363973297 MRS FIRANGI LAL PORTE STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-021-001/251
(NAWAGAONV SONSAY) 		3301019000NRG24271020231422261 27/10/2023 LACCHAN BAI 3301019WL046259 LACCHAN BAI 00415 SBIN0003988 1326 1326 Processed 11/11/2023 7363973301 MISS LACHHAN BAI PORTEY STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-021-001/283
(NAWAGAONV SONSAY) 		3301019000NRG24271020231422280 27/10/2023 JAGNARAYAN 3301019WL046261 JAGNARAYAN 00415 SBIN0003988 1326 1326 Processed 11/11/2023 7363973294 MR JAGNARAYAN SHYAM STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-021-001/286
(NAWAGAONV SONSAY) 		3301019000NRG24271020231422270 27/10/2023 KALAM SINGH 3301019WL046260 KALAM SINGH 00415 SBIN0003988 1326 1326 Processed 11/11/2023 7363973295 MR KALAMSINGH NANGBASIYA STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-021-001/43
(NAWAGAONV SONSAY) 		3301019000NRG24271020231422264 27/10/2023 SHANKAR SINGH 3301019WL046259 SHANKAR SINGH 00415 SBIN0003988 1326 1326 Processed 11/11/2023 7363973298 MR SANKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
34 KOTA CH-01-019-021-001/104
(NAWAGAONV SONSAY) 		3301019000NRG24271020231422245 27/10/2023 SANTOSH 3301019WL046258 SANTOSH 00554 KKBK0000133 1326 1326 Processed 11/11/2023 7363973324 MR SANTOSHKUMAR UDDESHYA STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-021-001/26
(NAWAGAONV SONSAY) 		3301019000NRG24271020231422278 27/10/2023 JAGESHWAR 3301019WL046261 JAGESHWAR 00554 KKBK0000133 1326 1326 Processed 11/11/2023 7363973327 Mr. JAGESWAR SINGH S/O CHANDAN SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
36 KOTA CH-01-019-021-001/54
(NAWAGAONV SONSAY) 		3301019000NRG24271020231422253 27/10/2023 CHANDRIKA 3301019WL046258 CHANDRIKA 00554 KKBK0000133 1326 1326 Processed 11/11/2023 7363973322 MISS CHANDRIKA BAI STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-021-001/66
(NAWAGAONV SONSAY) 		3301019000NRG24271020231422265 27/10/2023 SHREE RAM 3301019WL046259 SHREE RAM 00554 KKBK0000133 1326 1326 Processed 11/11/2023 7363973323 MR SHREERAM SHRIVASH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_271023APB_FTO_310699 CHHATISGARH GRAMIN BANK CRGB0000413 KHONGSARA 30498
2 KOTA CH3301019_271023APB_FTO_310699 State Bank of India SBIN0003988 BELGAHNA 13260
3 KOTA CH3301019_271023APB_FTO_310699 Kotak Mahindra Bank Ltd. KKBK0000133 BILASPUR 5304

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