Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_130623APB_FTO_160869
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-01-019-003-001/8
(BELGAHNA) 		3301019000NRG24130620231082812 13/06/2023 SIVVATI 3301019WL022805 SIVVATI 00048 BKID0009465 1020 1020 Processed 14/07/2023 3434421863 MISS SONKUVAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 KOTA CH-01-019-003-001/49
(BELGAHNA) 		3301019000NRG24130620231082802 13/06/2023 PARMESHWARI 3301019WL022805 PARMESHWARI 00048 BKID0009470 1020 1020 Processed 14/07/2023 3434421862 MS BHIMSENI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1020 1020
3 KOTA CH-01-019-003-001/104
(BELGAHNA) 		3301019000NRG24130620231082753 13/06/2023 GOPAL 3301019WL022805 GOPAL 00093 CRGB0000433 1020 1020 Processed 15/07/2023 3434421858 Mr. GOPAL PATEL CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-003-001/242
(BELGAHNA) 		3301019000NRG24130620231082776 13/06/2023 MAHINDRA KUMAR 3301019WL022805 MAHINDRA KUMAR 00093 CRGB0000433 170 170 Processed 14/07/2023 3434421872 MR MAHENDRAKUMAR YADAV STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-003-001/277
(BELGAHNA) 		3301019000NRG24130620231082779 13/06/2023 GAYATRI BAI 3301019WL022805 GAYATRI BAI 00093 CRGB0000433 1020 1020 Processed 15/07/2023 3434421859 Mrs. GAYTRI YADAV CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-003-001/277
(BELGAHNA) 		3301019000NRG24130620231082780 13/06/2023 URMILA 3301019WL022805 URMILA 00093 CRGB0000433 1020 1020 Processed 15/07/2023 3434421870 Mrs. URMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-003-001/321
(BELGAHNA) 		3301019000NRG24130620231082786 13/06/2023 LAKHAN LAL 3301019WL022805 LAKHAN LAL 00093 CRGB0000433 170 170 Processed 15/07/2023 3434421869 Mr. LAKHAN DAS MANIK PURI CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-003-001/346
(BELGAHNA) 		3301019000NRG24130620231082791 13/06/2023 MEENA 3301019WL022805 MEENA 00093 CRGB0000433 1020 1020 Processed 15/07/2023 3434421848 Mrs. MEENA YADAV CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-003-001/476
(BELGAHNA) 		3301019000NRG24130620231082800 13/06/2023 SURAJ YADAV 3301019WL022805 SURAJ YADAV 00093 CRGB0000433 1020 1020 Processed 15/07/2023 3434421853 Mr. SURAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5440 5440
10 KOTA CH-01-019-003-001/75
(BELGAHNA) 		3301019000NRG24130620231082810 13/06/2023 RAJKUMAR 3301019WL022805 RAJKUMAR 00354 PUNB0189610 1020 1020 Processed 15/07/2023 3434421812 Mr. PREM KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
11 KOTA CH-01-019-003-001/105
(BELGAHNA) 		3301019000NRG24130620231082754 13/06/2023 MANKUWER 3301019WL022805 MANKUWER 00415 SBIN0003988 1020 1020 Processed 14/07/2023 3434421847 MRS MANKUNWER PATEL STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-003-001/106
(BELGAHNA) 		3301019000NRG24130620231082755 13/06/2023 SONIYA BAI 3301019WL022805 SONIYA BAI 00415 SBIN0003988 340 340 Processed 15/07/2023 3434421831 Mrs. SONIYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-003-001/110
(BELGAHNA) 		3301019000NRG24130620231082757 13/06/2023 GANESH 3301019WL022805 GANESH 00415 SBIN0003988 1020 1020 Processed 14/07/2023 3434421868 MR GANESH KUMAR PATEL STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-003-001/110
(BELGAHNA) 		3301019000NRG24130620231082756 13/06/2023 PRABHA 3301019WL022805 PRABHA 00415 SBIN0003988 1020 1020 Processed 14/07/2023 3434421843 MRS PRABHA PATEL STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-003-001/112
(BELGAHNA) 		3301019000NRG24130620231082758 13/06/2023 VIDYANAND 3301019WL022805 VIDYANAND 00415 SBIN0003988 1020 1020 Processed 14/07/2023 3434421814 MR VIDYANAND PATEL STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-003-001/129
(BELGAHNA) 		3301019000NRG24130620231082760 13/06/2023 MALIK RAM 3301019WL022805 MALIK RAM 00415 SBIN0003988 1020 1020 Processed 14/07/2023 3434421841 MR TRIBHUVAN LAL KASHYAP STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-003-001/14
(BELGAHNA) 		3301019000NRG24130620231082761 13/06/2023 RAMPYARI 3301019WL022805 RAMPYARI 00415 SBIN0003988 1020 1020 Processed 14/07/2023 3434421845 MRS RAMPYARI TEKAM STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-003-001/140
(BELGAHNA) 		3301019000NRG24130620231082762 13/06/2023 PARSH KOL 3301019WL022805 PARSH KOL 00415 SBIN0003988 1020 1020 Processed 14/07/2023 3434421860 MR PARAS KOL STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-003-001/140
(BELGAHNA) 		3301019000NRG24130620231082763 13/06/2023 SUNITA 3301019WL022805 SUNITA 00415 SBIN0003988 1020 1020 Processed 14/07/2023 3434421830 MRS SUNITA KOL STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-003-001/168
(BELGAHNA) 		3301019000NRG24130620231082764 13/06/2023 VINATI VISHWAKARMA 3301019WL022805 VINATI VISHWAKARMA 00415 SBIN0003988 1020 1020 Processed 14/07/2023 3434421844 MRS BINITI VISHVAKARMA STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-003-001/169
(BELGAHNA) 		3301019000NRG24130620231082765 13/06/2023 GANESH BAHADUR 3301019WL022805 GANESH BAHADUR 00415 SBIN0003988 1020 1020 Processed 14/07/2023 3434421829 MR GANESH BAHADUR SINGH STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-003-001/169
(BELGAHNA) 		3301019000NRG24130620231082766 13/06/2023 NIRA 3301019WL022805 NIRA 00415 SBIN0003988 1020 1020 Processed 14/07/2023 3434421817 MRS NEERA SINGH STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-003-001/170
(BELGAHNA) 		3301019000NRG24130620231082767 13/06/2023 PRAMILBAI 3301019WL022805 PRAMILBAI 00415 SBIN0003988 170 170 Processed 14/07/2023 3434421828 MRS PRAMILA BAI RAJAK STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-003-001/174
(BELGAHNA) 		3301019000NRG24130620231082768 13/06/2023 KIRAN 3301019WL022805 KIRAN 00415 SBIN0003988 1020 1020 Processed 14/07/2023 3434421816 MR KIRAN YADAV STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-003-001/202
(BELGAHNA) 		3301019000NRG24130620231082769 13/06/2023 KALESIYA BAI 3301019WL022805 KALESIYA BAI 00415 SBIN0003988 1020 1020 Processed 14/07/2023 3434421854 MRS KALISHYABAI PRAZAPATI STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-003-001/204
(BELGAHNA) 		3301019000NRG24130620231082770 13/06/2023 GAYTRI BAI 3301019WL022805 GAYTRI BAI 00415 SBIN0003988 1020 1020 Processed 14/07/2023 3434421836 MRS GAYATRI PATEL STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-003-001/230
(BELGAHNA) 		3301019000NRG24130620231082771 13/06/2023 SHITARAM 3301019WL022805 SHITARAM 00415 SBIN0003988 1020 1020 Processed 14/07/2023 3434421819 MR SEETA RAM KOL STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-003-001/230
(BELGAHNA) 		3301019000NRG24130620231082772 13/06/2023 SITA BAI 3301019WL022805 SITA BAI 00415 SBIN0003988 1020 1020 Processed 14/07/2023 3434421852 MRS SEETABAI KOL STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-003-001/231
(BELGAHNA) 		3301019000NRG24130620231082773 13/06/2023 PRITI 3301019WL022805 PRITI 00415 SBIN0003988 1020 1020 Processed 14/07/2023 3434421861 MISS PRITI KOL STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-003-001/242
(BELGAHNA) 		3301019000NRG24130620231082775 13/06/2023 jankibai 3301019WL022805 jankibai 00415 SBIN0003988 850 850 Processed 14/07/2023 3434421827 MRS JANKI BAI YADAV STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-003-001/247
(BELGAHNA) 		3301019000NRG24130620231082777 13/06/2023 rampyari 3301019WL022805 rampyari 00415 SBIN0003988 1020 1020 Processed 14/07/2023 3434421822 MRS RAMPYARI SHYAMLAL KASHYAP STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-003-001/251
(BELGAHNA) 		3301019000NRG24130620231082778 13/06/2023 mogra 3301019WL022805 mogra 00415 SBIN0003988 1020 1020 Processed 14/07/2023 3434421838 MS MONGRA NEVLA STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-003-001/279
(BELGAHNA) 		3301019000NRG24130620231082781 13/06/2023 DINESH KUMAR 3301019WL022805 DINESH KUMAR 00415 SBIN0003988 1020 1020 Processed 14/07/2023 3434421818 MR DINESH KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-003-001/279
(BELGAHNA) 		3301019000NRG24130620231082782 13/06/2023 DROPATI 3301019WL022805 DROPATI 00415 SBIN0003988 1020 1020 Processed 14/07/2023 3434421849 MRS DOPATIBAI PRAZAPATI STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-003-001/282
(BELGAHNA) 		3301019000NRG24130620231082783 13/06/2023 BASANT 3301019WL022805 BASANT 00415 SBIN0003988 1020 1020 Processed 14/07/2023 3434421842 MR BASANT LAL YADAW STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-003-001/282
(BELGAHNA) 		3301019000NRG24130620231082784 13/06/2023 RATHRAM 3301019WL022805 RATHRAM 00415 SBIN0003988 1020 1020 Processed 14/07/2023 3434421867 Mr. RATHRAM SHRIWAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
37 KOTA CH-01-019-003-001/284
(BELGAHNA) 		3301019000NRG24130620231082785 13/06/2023 TRIBHUVAN 3301019WL022805 TRIBHUVAN 00415 SBIN0003988 1020 1020 Processed 14/07/2023 3434421833 MRS TRIBHUWANDAS MANIKPURI STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-003-001/321
(BELGAHNA) 		3301019000NRG24130620231082787 13/06/2023 RAMGOPAL 3301019WL022805 RAMGOPAL 00415 SBIN0003988 1020 1020 Processed 15/07/2023 3434421840 Mr. RAMGOPAL MANIK PURI CHHATTISGARH GRAMIN BANK(607214)
39 KOTA CH-01-019-003-001/325
(BELGAHNA) 		3301019000NRG24130620231082788 13/06/2023 GOPAL PRASAD SHRIVAS 3301019WL022805 GOPAL PRASAD SHRIVAS 00415 SBIN0003988 1020 1020 Processed 14/07/2023 3434421839 MRS GOPAL PRASAD SRIWAS STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-003-001/333
(BELGAHNA) 		3301019000NRG24130620231082790 13/06/2023 SUSHILA 3301019WL022805 SUSHILA 00415 SBIN0003988 850 850 Processed 15/07/2023 3434421815 Mrs. SUSHILA BAI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
41 KOTA CH-01-019-003-001/380
(BELGAHNA) 		3301019000NRG24130620231082792 13/06/2023 PRAMILA 3301019WL022805 PRAMILA 00415 SBIN0003988 1020 1020 Processed 14/07/2023 3434421825 MS PRAMILA KASHYAP STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-003-001/396
(BELGAHNA) 		3301019000NRG24130620231082793 13/06/2023 KUNTI 3301019WL022805 KUNTI 00415 SBIN0003988 170 170 Processed 14/07/2023 3434421850 MRS KUNTI SHRIWAS STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-003-001/40
(BELGAHNA) 		3301019000NRG24130620231082795 13/06/2023 lakshmi 3301019WL022805 lakshmi 00415 SBIN0003988 170 170 Processed 14/07/2023 3434421846 MRS LAXMI YADAV STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-003-001/40
(BELGAHNA) 		3301019000NRG24130620231082794 13/06/2023 rajkumar 3301019WL022805 rajkumar 00415 SBIN0003988 170 170 Processed 14/07/2023 3434421811 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-003-001/43
(BELGAHNA) 		3301019000NRG24130620231082796 13/06/2023 kunj bai 3301019WL022805 kunj bai 00415 SBIN0003988 1020 1020 Processed 14/07/2023 3434421826 MRS KUNJBAI PATEL STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-003-001/431
(BELGAHNA) 		3301019000NRG24130620231082797 13/06/2023 SHARDA SINGH 3301019WL022805 SHARDA SINGH 00415 SBIN0003988 850 850 Processed 14/07/2023 3434421855 MRS SARDA SINGH STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-003-001/45
(BELGAHNA) 		3301019000NRG24130620231082798 13/06/2023 KHEDIYA 3301019WL022805 KHEDIYA 00415 SBIN0003988 1020 1020 Processed 14/07/2023 3434421856 MRS KHEDIYA PATEL STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-003-001/476
(BELGAHNA) 		3301019000NRG24130620231082799 13/06/2023 NISHA 3301019WL022805 NISHA 00415 SBIN0003988 1020 1020 Processed 14/07/2023 3434421871 MRS NISHA YADAV STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-003-001/483
(BELGAHNA) 		3301019000NRG24130620231082801 13/06/2023 SOHAN 3301019WL022805 SOHAN 00415 SBIN0003988 1020 1020 Processed 15/07/2023 3434421832 Mr. SOHAN KUMAR PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
50 KOTA CH-01-019-003-001/517
(BELGAHNA) 		3301019000NRG24130620231082803 13/06/2023 DEVKI 3301019WL022805 DEVKI 00415 SBIN0003988 1020 1020 Processed 14/07/2023 3434421864 MRS DEVAKIIBAI KOL STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-003-001/517
(BELGAHNA) 		3301019000NRG24130620231082804 13/06/2023 MANORAMA KOL 3301019WL022805 MANORAMA KOL 00415 SBIN0003988 1020 1020 Processed 14/07/2023 3434421865 MISS MANORAMAKOL KOL STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-003-001/537
(BELGAHNA) 		3301019000NRG24130620231082806 13/06/2023 VIMLESH KUMAR SHRIVAS 3301019WL022805 VIMLESH KUMAR SHRIVAS 00415 SBIN0003988 1020 1020 Rejected 14/07/2023 3434421824 Account closed
53 KOTA CH-01-019-003-001/560
(BELGAHNA) 		3301019000NRG24130620231082807 13/06/2023 Mrs. Kavita Manikpuri 3301019WL022805 Mrs. Kavita Manikpuri 00415 SBIN0003988 1020 1020 Processed 15/07/2023 3434421866 Mrs. KAVITA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
54 KOTA CH-01-019-003-001/57
(BELGAHNA) 		3301019000NRG24130620231082808 13/06/2023 PARHLAD 3301019WL022805 PARHLAD 00415 SBIN0003988 1020 1020 Processed 15/07/2023 3434421851 Mr. PRAHLAD KUMAR PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
55 KOTA CH-01-019-003-001/83
(BELGAHNA) 		3301019000NRG24130620231082814 13/06/2023 DIVESH 3301019WL022805 DIVESH 00415 SBIN0003988 1020 1020 Processed 14/07/2023 3434421834 MR DIVESHKUMAR PRAJAPATI STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-003-001/83
(BELGAHNA) 		3301019000NRG24130620231082813 13/06/2023 mina bai 3301019WL022805 mina bai 00415 SBIN0003988 1020 1020 Processed 14/07/2023 3434421835 MRS MEENABAI PRJAPATI STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-003-001/90
(BELGAHNA) 		3301019000NRG24130620231082815 13/06/2023 KADAM BAI 3301019WL022805 KADAM BAI 00415 SBIN0003988 1020 1020 Processed 14/07/2023 3434421857 MRS KADAMBAI KUMHAR STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-003-001/96
(BELGAHNA) 		3301019000NRG24130620231082816 13/06/2023 MOHAN KUMAR 3301019WL022805 MOHAN KUMAR 00415 SBIN0003988 1020 1020 Processed 14/07/2023 3434421813 MR MOHAN PRAJAPTI STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-003-001/97
(BELGAHNA) 		3301019000NRG24130620231082818 13/06/2023 sarita 3301019WL022805 sarita 00415 SBIN0003988 1020 1020 Processed 15/07/2023 3434421820 Mrs. Sarita Patel CHHATTISGARH GRAMIN BANK(607214)
60 KOTA CH-01-019-003-001/97
(BELGAHNA) 		3301019000NRG24130620231082817 13/06/2023 veer singh 3301019WL022805 veer singh 00415 SBIN0003988 1020 1020 Processed 15/07/2023 3434421837 Mr. VEER SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 46410 46410
61 KOTA CH-01-019-003-001/238
(BELGAHNA) 		3301019000NRG24130620231082774 13/06/2023 Lalita bai 3301019WL022805 Lalita bai 00415 SBIN0004572 1020 1020 Processed 14/07/2023 3434421810 MRS LALITA KURMI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
62 KOTA CH-01-019-003-001/123
(BELGAHNA) 		3301019000NRG24130620231082759 13/06/2023 Rameshwer 3301019WL022805 Rameshwer 00415 SBIN0005772 1020 1020 Processed 14/07/2023 3434421823 Mr. RAMESHWAR KASHYAP AND FOTO BAI KASH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
63 KOTA CH-01-019-003-001/78
(BELGAHNA) 		3301019000NRG24130620231082811 13/06/2023 Photobai 3301019WL022805 Photobai 00415 SBIN0005772 1020 1020 Processed 14/07/2023 3434421821 MRS PHOTOBAI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 57970 57970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_130623APB_FTO_160869 Bank of India BKID0009465 CHAMPA 1020
2 KOTA CH3301019_130623APB_FTO_160869 Bank of India BKID0009470 BILASPUR 1020
3 KOTA CH3301019_130623APB_FTO_160869 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 5440
4 KOTA CH3301019_130623APB_FTO_160869 Punjab National Bank PUNB0189610 Janjgir 1020
5 KOTA CH3301019_130623APB_FTO_160869 State Bank of India SBIN0003988 BELGAHNA 46410
6 KOTA CH3301019_130623APB_FTO_160869 State Bank of India SBIN0004572 CHAMPA 1020
7 KOTA CH3301019_130623APB_FTO_160869 State Bank of India SBIN0005772 JAIJAIPUR 2040

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