Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:20:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_141223APB_FTO_366709
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-01-019-003-001/187
(BELGAHNA) 		3301019000NRG24141220231490183 14/12/2023 RAMCHANDR PANDYE 3301019WL054907 RAMCHANDR PANDYE 00093 CRGB0000433 1326 1326 Processed 01/03/2024 1154808829 MR RAMCHAND SO BAIJNATH STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-041-001/100
(SATTIBAHARA) 		3301019000NRG24141220231490211 14/12/2023 DEEPA SONI 3301019WL054909 DEEPA SONI 00093 CRGB0000433 1326 1326 Processed 01/03/2024 1154808826 MISS DIPA SONI STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-041-001/76
(SATTIBAHARA) 		3301019000NRG24141220231490212 14/12/2023 SHEELA SONI 3301019WL054909 SHEELA SONI 00093 CRGB0000433 1326 1326 Processed 01/03/2024 1154808827 Mrs. SHEELA SONI CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-041-001/81
(SATTIBAHARA) 		3301019000NRG24141220231490214 14/12/2023 MANNU 3301019WL054909 MANNU 00093 CRGB0000433 1326 1326 Processed 01/03/2024 1154808828 Mr. MANNULAL PANDRAM CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-041-001/81
(SATTIBAHARA) 		3301019000NRG24141220231490213 14/12/2023 SANTOSHI 3301019WL054909 SANTOSHI 00093 CRGB0000433 1326 1326 Processed 01/03/2024 1154808815 Mrs. SANTOSHI PANDRAM CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-041-001/82
(SATTIBAHARA) 		3301019000NRG24141220231490172 14/12/2023 PILLU 3301019WL054906 PILLU 00093 CRGB0000433 1326 1326 Processed 01/03/2024 1154808813 Mr. PILLU RAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-041-001/82
(SATTIBAHARA) 		3301019000NRG24141220231490171 14/12/2023 SUKWARA 3301019WL054906 SUKWARA 00093 CRGB0000433 1326 1326 Processed 01/03/2024 1154808812 Mrs. SHUKWARA BAI CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-041-002/10
(SATTIBAHARA) 		3301019000NRG24141220231490173 14/12/2023 UMABAI 3301019WL054906 UMABAI 00093 CRGB0000433 1326 1326 Processed 01/03/2024 1154808823 Mrs. UMA RATHAUR CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-041-002/124
(SATTIBAHARA) 		3301019000NRG24141220231490201 14/12/2023 NIRMALA 3301019WL054908 NIRMALA 00093 CRGB0000433 1326 1326 Processed 01/03/2024 1154808808 Mrs. NIRMALA NISHAD CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-041-002/124
(SATTIBAHARA) 		3301019000NRG24141220231490202 14/12/2023 SHATRUHAN 3301019WL054908 SHATRUHAN 00093 CRGB0000433 1326 1326 Processed 01/03/2024 1154808817 Mr. SHATRUGHAN KENVAT CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-041-002/126
(SATTIBAHARA) 		3301019000NRG24141220231490203 14/12/2023 pusau ram 3301019WL054908 pusau ram 00093 CRGB0000433 1326 1326 Processed 01/03/2024 1154808811 Mr. PUSAURAM KENWAT CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-041-002/126
(SATTIBAHARA) 		3301019000NRG24141220231490204 14/12/2023 SUNITA BAI 3301019WL054908 SUNITA BAI 00093 CRGB0000433 1326 1326 Processed 01/03/2024 1154808822 Mrs. SUNITA KENWAT CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-041-002/127
(SATTIBAHARA) 		3301019000NRG24141220231490218 14/12/2023 BACHAN BAI YADAV 3301019WL054909 BACHAN BAI YADAV 00093 CRGB0000433 1326 1326 Processed 01/03/2024 1154808806 Mrs. BACHAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-041-002/127
(SATTIBAHARA) 		3301019000NRG24141220231490217 14/12/2023 RAJKUMAR 3301019WL054909 RAJKUMAR 00093 CRGB0000433 1326 1326 Processed 01/03/2024 1154808816 Mr. RAJKUMAR SUNA RAM CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-041-002/130
(SATTIBAHARA) 		3301019000NRG24141220231490205 14/12/2023 SAMARU NISHAD 3301019WL054908 SAMARU NISHAD 00093 CRGB0000433 1326 1326 Processed 01/03/2024 1154808818 Mr. SAMARU NISHAD CHHATTISGARH GRAMIN BANK(607214)
16 KOTA CH-01-019-041-002/130
(SATTIBAHARA) 		3301019000NRG24141220231490206 14/12/2023 SARASWATI NISHAD 3301019WL054908 SARASWATI NISHAD 00093 CRGB0000433 1326 1326 Processed 01/03/2024 1154808809 Mrs. SARSWATI BAI CHHATTISGARH GRAMIN BANK(607214)
17 KOTA CH-01-019-041-002/131
(SATTIBAHARA) 		3301019000NRG24141220231490207 14/12/2023 harwindar 3301019WL054908 harwindar 00093 CRGB0000433 1326 1326 Processed 01/03/2024 1154808820 Mr. HARVINDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-041-002/146
(SATTIBAHARA) 		3301019000NRG24141220231490175 14/12/2023 laxmin 3301019WL054906 laxmin 00093 CRGB0000433 1326 1326 Processed 01/03/2024 1154808805 Mrs. LAXMIN YADAW CHHATTISGARH GRAMIN BANK(607214)
19 KOTA CH-01-019-041-002/146
(SATTIBAHARA) 		3301019000NRG24141220231490176 14/12/2023 SANJAY YADAV 3301019WL054906 SANJAY YADAV 00093 CRGB0000433 1326 1326 Processed 01/03/2024 1154808819 Mr. SANJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
20 KOTA CH-01-019-041-002/15
(SATTIBAHARA) 		3301019000NRG24141220231490219 14/12/2023 maheshiya 3301019WL054909 maheshiya 00093 CRGB0000433 1326 1326 Processed 01/03/2024 1154808824 Mrs. MAHESIYA GOND CHHATTISGARH GRAMIN BANK(607214)
21 KOTA CH-01-019-041-002/162
(SATTIBAHARA) 		3301019000NRG24141220231490195 14/12/2023 ARUN YADAV 3301019WL054907 ARUN YADAV 00093 CRGB0000433 1326 1326 Processed 01/03/2024 1154808821 Mr. ARUN YADAV CHHATTISGARH GRAMIN BANK(607214)
22 KOTA CH-01-019-041-002/27
(SATTIBAHARA) 		3301019000NRG24141220231490177 14/12/2023 VIMLA 3301019WL054906 VIMLA 00093 CRGB0000433 1326 1326 Processed 01/03/2024 1154808810 Mrs. VIMALA BAI CHHATTISGARH GRAMIN BANK(607214)
23 KOTA CH-01-019-041-002/348
(SATTIBAHARA) 		3301019000NRG24141220231490178 14/12/2023 REEKAH BAI YADAV 3301019WL054906 REEKAH BAI YADAV 00093 CRGB0000433 1326 1326 Processed 01/03/2024 1154808807 Mrs. REKHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
24 KOTA CH-01-019-041-002/53
(SATTIBAHARA) 		3301019000NRG24141220231490180 14/12/2023 KANTI 3301019WL054906 KANTI 00093 CRGB0000433 1326 1326 Processed 01/03/2024 1154808825 Mrs. KANTIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31824 31824
25 KOTA CH-01-019-050-001/103
(PANDRAPATHRA) 		3301019000NRG24141220231490198 14/12/2023 Prem singh bhanu 3301019WL054907 Prem singh bhanu 00093 SBIN0RRCHGB 1326 1326 Processed 01/03/2024 1154808814 Mr. PREM SINGH BHANOO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
26 KOTA CH-01-019-003-001/187
(BELGAHNA) 		3301019000NRG24141220231490184 14/12/2023 MEENA BAI 3301019WL054907 MEENA BAI 00415 SBIN0003988 1326 1326 Processed 01/03/2024 1154808800 MRS MINA PANDEY STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-003-001/28
(BELGAHNA) 		3301019000NRG24141220231490186 14/12/2023 DUKHNI BAI 3301019WL054907 DUKHNI BAI 00415 SBIN0003988 1326 1326 Processed 01/03/2024 1154808801 MRS DUKHANI BAI MARKO STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-003-001/28
(BELGAHNA) 		3301019000NRG24141220231490185 14/12/2023 SANTOSH MARCO 3301019WL054907 SANTOSH MARCO 00415 SBIN0003988 1326 1326 Processed 01/03/2024 1154808830 MR SANTOSH MARKO STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-041-001/116
(SATTIBAHARA) 		3301019000NRG24141220231490187 14/12/2023 AJEET SINGH 3301019WL054907 AJEET SINGH 00415 SBIN0003988 1326 1326 Processed 01/03/2024 1154808794 MR AJIT SINGH KUMARE STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-041-001/119
(SATTIBAHARA) 		3301019000NRG24141220231490200 14/12/2023 SAVITA 3301019WL054908 SAVITA 00415 SBIN0003988 1326 1326 Processed 01/03/2024 1154808793 MRS SAVITA BAI SUNIL WO SUNIL STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-041-001/119
(SATTIBAHARA) 		3301019000NRG24141220231490199 14/12/2023 SUNIL 3301019WL054908 SUNIL 00415 SBIN0003988 1326 1326 Processed 01/03/2024 1154808791 Sunil Singh Ukey FINO PAYMENTS BANK LTD(608001)
32 KOTA CH-01-019-041-001/53
(SATTIBAHARA) 		3301019000NRG24141220231490191 14/12/2023 RAM KUMARI 3301019WL054907 RAM KUMARI 00415 SBIN0003988 1326 1326 Processed 01/03/2024 1154808795 MRS RAM KUMARI TIWARI STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-041-001/53
(SATTIBAHARA) 		3301019000NRG24141220231490192 14/12/2023 RINKEY TIWARI 3301019WL054907 RINKEY TIWARI 00415 SBIN0003988 1326 1326 Processed 01/03/2024 1154808833 MISS RINKI TIWARI STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-041-001/71
(SATTIBAHARA) 		3301019000NRG24141220231490194 14/12/2023 BASANTA 3301019WL054907 BASANTA 00415 SBIN0003988 1326 1326 Processed 01/03/2024 1154808792 MRS BASANT BAI JEET JEET SINGH STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-041-001/71
(SATTIBAHARA) 		3301019000NRG24141220231490193 14/12/2023 JEET SINGH 3301019WL054907 JEET SINGH 00415 SBIN0003988 1326 1326 Processed 01/03/2024 1154808837 MR JEET SINGH STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-041-002/10
(SATTIBAHARA) 		3301019000NRG24141220231490174 14/12/2023 SANTOSH KUMAR RATHORE 3301019WL054906 SANTOSH KUMAR RATHORE 00415 SBIN0003988 1326 1326 Processed 01/03/2024 1154808799 MR SANTOSHRATHOUR RATHOUR STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-041-002/110
(SATTIBAHARA) 		3301019000NRG24141220231490216 14/12/2023 MAMTA 3301019WL054909 MAMTA 00415 SBIN0003988 1326 1326 Processed 01/03/2024 1154808803 MRS MAMTA TANDIYA STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-041-002/110
(SATTIBAHARA) 		3301019000NRG24141220231490215 14/12/2023 MANIJ KUMAR 3301019WL054909 MANIJ KUMAR 00415 SBIN0003988 1326 1326 Processed 01/03/2024 1154808836 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-041-002/162
(SATTIBAHARA) 		3301019000NRG24141220231490196 14/12/2023 RAMKALI 3301019WL054907 RAMKALI 00415 SBIN0003988 1326 1326 Processed 01/03/2024 1154808832 MRS RAMKALI YADAV STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-041-002/22
(SATTIBAHARA) 		3301019000NRG24141220231490221 14/12/2023 chandrakiran 3301019WL054909 chandrakiran 00415 SBIN0003988 1326 1326 Processed 01/03/2024 1154808831 MRS CHANDRAKIRAN YADAV STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-041-002/22
(SATTIBAHARA) 		3301019000NRG24141220231490220 14/12/2023 dilhran 3301019WL054909 dilhran 00415 SBIN0003988 1326 1326 Processed 01/03/2024 1154808834 MR DILHARAN YADAV STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-041-002/358
(SATTIBAHARA) 		3301019000NRG24141220231490179 14/12/2023 RAJESH MARAVI 3301019WL054906 RAJESH MARAVI 00415 SBIN0003988 1326 1326 Processed 01/03/2024 1154808798 MR RAJESH MARAVI STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-041-002/48
(SATTIBAHARA) 		3301019000NRG24141220231490208 14/12/2023 SUMITRA 3301019WL054908 SUMITRA 00415 SBIN0003988 1326 1326 Processed 01/03/2024 1154808796 MRS SUMINTRA BAI KAUR STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-041-002/62
(SATTIBAHARA) 		3301019000NRG24141220231490182 14/12/2023 SIYAMTI 3301019WL054906 SIYAMTI 00415 SBIN0003988 1326 1326 Processed 01/03/2024 1154808797 MRS SIYAMATI KEVAT STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-041-002/78
(SATTIBAHARA) 		3301019000NRG24141220231490209 14/12/2023 GULAB YADAW 3301019WL054908 GULAB YADAW 00415 SBIN0003988 1326 1326 Processed 01/03/2024 1154808804 SHRI GULAB YADAV STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-041-002/78
(SATTIBAHARA) 		3301019000NRG24141220231490210 14/12/2023 KALESHWARI 3301019WL054908 KALESHWARI 00415 SBIN0003988 1326 1326 Processed 01/03/2024 1154808835 MRS KALESHWERI BAI YADAV STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-050-001/103
(PANDRAPATHRA) 		3301019000NRG24141220231490197 14/12/2023 PRINYAKA 3301019WL054907 PRINYAKA 00415 SBIN0003988 1326 1326 Processed 01/03/2024 1154808802 MRS PRINKA BAI STATE BANK OF INDIA(508548)
SubTotal 29172 29172
48 KOTA CH-01-019-041-001/116
(SATTIBAHARA) 		3301019000NRG24141220231490188 14/12/2023 ARATI 3301019WL054907 ARATI 00415 SBIN0012124 1326 1326 Processed 01/03/2024 1154808790 MRS ARATI BAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_141223APB_FTO_366709 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 31824
2 KOTA CH3301019_141223APB_FTO_366709 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BELGAHNA 1326
3 KOTA CH3301019_141223APB_FTO_366709 State Bank of India SBIN0003988 BELGAHNA 29172
4 KOTA CH3301019_141223APB_FTO_366709 State Bank of India SBIN0012124 RATANPUR 1326

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