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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:28:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_260523APB_FTO_120230
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-01-019-052-001/642
(KHURDUR) 		3301019000NRG24260520230733946 26/05/2023 PRITI 3301019WL015764 PRITI 00048 BKID0009468 1290 1290 Processed 31/05/2023 1976406457 PRITI JAISWAL UCO BANK(607066)
SubTotal 1290 1290
2 KOTA CH-01-019-052-001/302
(KHURDUR) 		3301019000NRG24260520230733903 26/05/2023 LXMAN 3301019WL015764 LXMAN 00089 CBIN0280794 1075 1075 Processed 31/05/2023 1976406412 Mr. LAXMAN SINGH DHRUVE, S/O SHOBHA RAM CENTRAL BANK OF INDIA(607115)
3 KOTA CH-01-019-052-001/417
(KHURDUR) 		3301019000NRG24260520230733912 26/05/2023 RAMBAI JAGAT 3301019WL015764 RAMBAI JAGAT 00089 CBIN0280794 1290 1290 Processed 31/05/2023 1976406414 Mrs. RAMBAI JAGAT w o RAMHARE JAGAT CENTRAL BANK OF INDIA(607115)
4 KOTA CH-01-019-052-001/465
(KHURDUR) 		3301019000NRG24260520230733919 26/05/2023 CHANSRAKALI 3301019WL015764 CHANSRAKALI 00089 CBIN0280794 1290 1290 Processed 31/05/2023 1976406411 MRS CHANDRAKALI SIRSO STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-052-001/495
(KHURDUR) 		3301019000NRG24260520230733925 26/05/2023 RAJKUMAR 3301019WL015764 RAJKUMAR 00089 CBIN0280794 1290 1290 Processed 31/05/2023 1976406453 RAJKUMAR MARKAMXXHIRALAL PUNJAB NATIONAL BANK(508568)
6 KOTA CH-01-019-052-001/629
(KHURDUR) 		3301019000NRG24260520230733941 26/05/2023 bhuneshwer 3301019WL015764 bhuneshwer 00089 CBIN0280794 1290 1290 Processed 31/05/2023 1976406404 BHUNESHWAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6235 6235
7 KOTA CH-01-019-052-001/476
(KHURDUR) 		3301019000NRG24260520230733922 26/05/2023 KALESWARI YADAV 3301019WL015764 KALESWARI YADAV 00093 CRGB0000431 1290 1290 Processed 31/05/2023 1976406456 Ms. Kaleswari Yadav CENTRAL BANK OF INDIA(607115)
8 KOTA CH-01-019-052-001/79
(KHURDUR) 		3301019000NRG24260520230733954 26/05/2023 TITRI 3301019WL015764 TITRI 00093 CRGB0000431 645 645 Processed 31/05/2023 1976406455 Mrs. TITRI JAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1935 1935
9 KOTA CH-01-019-052-001/573
(KHURDUR) 		3301019000NRG24260520230733931 26/05/2023 RAMPYARI 3301019WL015764 RAMPYARI 00354 PUNB0049910 1290 1290 Processed 31/05/2023 1976406402 MRS RAMPYARI BANJAR STATE BANK OF INDIA(508548)
SubTotal 1290 1290
10 KOTA CH-01-019-052-001/147
(KHURDUR) 		3301019000NRG24260520230733894 26/05/2023 JAGTBAI 3301019WL015764 JAGTBAI 00354 PUNB0250000 1290 1290 Processed 31/05/2023 1976406463 JAGAT BAI MARAVI PUNJAB NATIONAL BANK(508568)
11 KOTA CH-01-019-052-001/204
(KHURDUR) 		3301019000NRG24260520230733899 26/05/2023 PURSOTTAM 3301019WL015764 PURSOTTAM 00354 PUNB0250000 1075 1075 Processed 31/05/2023 1976406464 PURUSATTAM PORTE PUNJAB NATIONAL BANK(508568)
12 KOTA CH-01-019-052-001/408
(KHURDUR) 		3301019000NRG24260520230733910 26/05/2023 SUNITA 3301019WL015764 SUNITA 00354 PUNB0250000 860 860 Processed 31/05/2023 1976406410 SUNITABAI MARKAMXXMAKHANSINH PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-052-001/47
(KHURDUR) 		3301019000NRG24260520230733920 26/05/2023 girja 3301019WL015764 girja 00354 PUNB0250000 1075 1075 Processed 31/05/2023 1976406408 GIRJA DHURVE PUNJAB NATIONAL BANK(508568)
14 KOTA CH-01-019-052-001/494
(KHURDUR) 		3301019000NRG24260520230733924 26/05/2023 RAINKUWAR 3301019WL015764 RAINKUWAR 00354 PUNB0250000 1290 1290 Processed 31/05/2023 1976406405 RAINKUNWAR PORTE PUNJAB NATIONAL BANK(508568)
15 KOTA CH-01-019-052-001/60
(KHURDUR) 		3301019000NRG24260520230733936 26/05/2023 ANJU 3301019WL015764 ANJU 00354 PUNB0250000 1290 1290 Processed 31/05/2023 1976406407 MRS ANJUBAI MARAVI STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-052-001/654
(KHURDUR) 		3301019000NRG24260520230733947 26/05/2023 HARIRAM 3301019WL015764 HARIRAM 00354 PUNB0250000 1290 1290 Processed 31/05/2023 1976406406 HARIRAM PRAJAPATI PUNJAB NATIONAL BANK(508568)
17 KOTA CH-01-019-052-001/654
(KHURDUR) 		3301019000NRG24260520230733948 26/05/2023 MAMTA BAI 3301019WL015764 MAMTA BAI 00354 PUNB0250000 1290 1290 Processed 31/05/2023 1976406409 MAMTA BAI PRAJAPATI W/O HARI RAM PRAJAPA PUNJAB NATIONAL BANK(508568)
SubTotal 9460 9460
18 KOTA CH-01-019-052-001/153
(KHURDUR) 		3301019000NRG24260520230733895 26/05/2023 JAGESHWARI 3301019WL015764 JAGESHWARI 00415 SBIN0010834 1075 1075 Processed 31/05/2023 1976406443 JAGESHWARI BAIRAGI CENTRAL BANK OF INDIA(607115)
19 KOTA CH-01-019-052-001/192
(KHURDUR) 		3301019000NRG24260520230733896 26/05/2023 PAVARIYA 3301019WL015764 PAVARIYA 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406432 MRS PAVRIYA BAI PORTE STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-052-001/199
(KHURDUR) 		3301019000NRG24260520230733897 26/05/2023 BINDRAM 3301019WL015764 BINDRAM 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406434 Mr. BINDRAM PORTEY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
21 KOTA CH-01-019-052-001/202
(KHURDUR) 		3301019000NRG24260520230733898 26/05/2023 CHAUDAS 3301019WL015764 CHAUDAS 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406446 MR CHAUDASRAM NETAM STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-052-001/226
(KHURDUR) 		3301019000NRG24260520230733900 26/05/2023 NEERA 3301019WL015764 NEERA 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406440 MRS NEERA BAI BHASKAR STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-052-001/231
(KHURDUR) 		3301019000NRG24260520230733901 26/05/2023 NANDANI 3301019WL015764 NANDANI 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406437 MRS NANDANI YADAV STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-052-001/30
(KHURDUR) 		3301019000NRG24260520230733902 26/05/2023 DURPATI 3301019WL015764 DURPATI 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406431 MRS DROPATI BAI STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-052-001/302
(KHURDUR) 		3301019000NRG24260520230733904 26/05/2023 KRISHNA BAI DHURVE 3301019WL015764 KRISHNA BAI DHURVE 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406442 Mrs. KRISHNA BAI DHURVE w o LAXMAN SINGH CENTRAL BANK OF INDIA(607115)
26 KOTA CH-01-019-052-001/332
(KHURDUR) 		3301019000NRG24260520230733905 26/05/2023 KUMARI BAI 3301019WL015764 KUMARI BAI 00415 SBIN0010834 1075 1075 Processed 31/05/2023 1976406433 MRS KUMARI BAI MARAVI STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-052-001/38
(KHURDUR) 		3301019000NRG24260520230733906 26/05/2023 PUNNI BAI 3301019WL015764 PUNNI BAI 00415 SBIN0010834 1075 1075 Processed 31/05/2023 1976406421 MRS PUNI BAI MARAVI STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-052-001/39
(KHURDUR) 		3301019000NRG24260520230733907 26/05/2023 MANAK RAM 3301019WL015764 MANAK RAM 00415 SBIN0010834 430 430 Processed 31/05/2023 1976406430 MANKRAM PUNJAB NATIONAL BANK(508568)
29 KOTA CH-01-019-052-001/401
(KHURDUR) 		3301019000NRG24260520230733908 26/05/2023 PURAN 3301019WL015764 PURAN 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406450 MR PURAN MARKAM STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-052-001/408
(KHURDUR) 		3301019000NRG24260520230733909 26/05/2023 MAKHAN 3301019WL015764 MAKHAN 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406403 MAKHAN SINGH MARKAM PUNJAB NATIONAL BANK(508568)
31 KOTA CH-01-019-052-001/41
(KHURDUR) 		3301019000NRG24260520230733911 26/05/2023 KASHIRAM 3301019WL015764 KASHIRAM 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406420 MR KASHIRAM MARAVI STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-052-001/430
(KHURDUR) 		3301019000NRG24260520230733913 26/05/2023 RAMESHWAR 3301019WL015764 RAMESHWAR 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406449 MR RAMESWAR JAGAT STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-052-001/430
(KHURDUR) 		3301019000NRG24260520230733914 26/05/2023 SARITA 3301019WL015764 SARITA 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406448 MRS SARITA JAGAT STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-052-001/441
(KHURDUR) 		3301019000NRG24260520230733915 26/05/2023 GAYTRI 3301019WL015764 GAYTRI 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406461 MRS GAYTRI BAI DHRUVE STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-052-001/442
(KHURDUR) 		3301019000NRG24260520230733916 26/05/2023 TIJKUNWAR 3301019WL015764 TIJKUNWAR 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406429 MRS TIJKUNVAR JAGAT STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-052-001/453
(KHURDUR) 		3301019000NRG24260520230733917 26/05/2023 MAHESHIYA BAI 3301019WL015764 MAHESHIYA BAI 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406425 MISS MAHESHIYA DHURVE STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-052-001/459
(KHURDUR) 		3301019000NRG24260520230733918 26/05/2023 SANGITA 3301019WL015764 SANGITA 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406436 MRS SANGITA JAGAT STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-052-001/476
(KHURDUR) 		3301019000NRG24260520230733921 26/05/2023 MANOJ 3301019WL015764 MANOJ 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406438 BHARATRATNA MANOJ YADAV STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-052-001/48
(KHURDUR) 		3301019000NRG24260520230733923 26/05/2023 chandrika 3301019WL015764 chandrika 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406426 MRS CHANDRIKA BAI DHURVE STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-052-001/495
(KHURDUR) 		3301019000NRG24260520230733926 26/05/2023 ANUSUIYA 3301019WL015764 ANUSUIYA 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406451 ANUSUIYA MARKAM PUNJAB NATIONAL BANK(508568)
41 KOTA CH-01-019-052-001/51
(KHURDUR) 		3301019000NRG24260520230733927 26/05/2023 JOGIRAM 3301019WL015764 JOGIRAM 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406445 MR JOGIRAM DHRUVE STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-052-001/518
(KHURDUR) 		3301019000NRG24260520230733928 26/05/2023 AMAR NATH 3301019WL015764 AMAR NATH 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406462 AMARNATH DHURW PUNJAB NATIONAL BANK(508568)
43 KOTA CH-01-019-052-001/521
(KHURDUR) 		3301019000NRG24260520230733929 26/05/2023 jal lunwar 3301019WL015764 jal lunwar 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406424 MRS JALKUNVAR DHURVE STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-052-001/555
(KHURDUR) 		3301019000NRG24260520230733930 26/05/2023 SUJATA 3301019WL015764 SUJATA 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406452 MRS SUJATA RAJAK STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-052-001/58
(KHURDUR) 		3301019000NRG24260520230733932 26/05/2023 DUBASHA 3301019WL015764 DUBASHA 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406417 MRS DUBASIYA DHURVE STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-052-001/585
(KHURDUR) 		3301019000NRG24260520230733933 26/05/2023 GULESHWARI 3301019WL015764 GULESHWARI 00415 SBIN0010834 1075 1075 Processed 31/05/2023 1976406454 MRS GULESWARI NETAM STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-052-001/6
(KHURDUR) 		3301019000NRG24260520230733934 26/05/2023 MELAN BAI 3301019WL015764 MELAN BAI 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406460 MRS MELAN MEHAR STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-052-001/6
(KHURDUR) 		3301019000NRG24260520230733935 26/05/2023 PUNNI BAI 3301019WL015764 PUNNI BAI 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406459 Mrs. PUNNI BAI W/O SATRUHAN ANANT CHHATTISGARH GRAMIN BANK(607214)
49 KOTA CH-01-019-052-001/61
(KHURDUR) 		3301019000NRG24260520230733937 26/05/2023 shivrama 3301019WL015764 shivrama 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406458 MRS SHIVRAMA MARAN STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-052-001/613
(KHURDUR) 		3301019000NRG24260520230733938 26/05/2023 KALESHWAR 3301019WL015764 KALESHWAR 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406441 BHARATRATNA KALESHWAR DHURWE STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-052-001/615
(KHURDUR) 		3301019000NRG24260520230733939 26/05/2023 harprasad 3301019WL015764 harprasad 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406444 Mr. HAR PRASAD MANDAVI S/O BHAGWAT MANDA CENTRAL BANK OF INDIA(607115)
52 KOTA CH-01-019-052-001/62
(KHURDUR) 		3301019000NRG24260520230733940 26/05/2023 RUKHMILA 3301019WL015764 RUKHMILA 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406439 MRS ROOKHMILA DHRUW STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-052-001/629
(KHURDUR) 		3301019000NRG24260520230733942 26/05/2023 satrupa 3301019WL015764 satrupa 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406435 MRS SWAROOPA BAI DHRUVE STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-052-001/63
(KHURDUR) 		3301019000NRG24260520230733943 26/05/2023 LTABAI 3301019WL015764 LTABAI 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406423 MRS LATABAI MARAVI STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-052-001/64
(KHURDUR) 		3301019000NRG24260520230733944 26/05/2023 SHIVKUMARI 3301019WL015764 SHIVKUMARI 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406416 MRS SHIVKUMARI JAGAT STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-052-001/642
(KHURDUR) 		3301019000NRG24260520230733945 26/05/2023 JAGANNATH 3301019WL015764 JAGANNATH 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406413 MR JAGANNATH JAISWAL STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-052-001/66
(KHURDUR) 		3301019000NRG24260520230733949 26/05/2023 UMILA 3301019WL015764 UMILA 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406427 MRS URMILA BAI DHRUVE STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-052-001/68
(KHURDUR) 		3301019000NRG24260520230733950 26/05/2023 RAJKUMARI 3301019WL015764 RAJKUMARI 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406419 MRS RAJKUMARI DHRUV STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-052-001/7
(KHURDUR) 		3301019000NRG24260520230733952 26/05/2023 ANJU BAI 3301019WL015764 ANJU BAI 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406428 MRS ANJOO MEHAR STATE BANK OF INDIA(508548)
60 KOTA CH-01-019-052-001/7
(KHURDUR) 		3301019000NRG24260520230733951 26/05/2023 RAJURAM 3301019WL015764 RAJURAM 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406447 MR RAJEEV MEHAR STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-052-001/79
(KHURDUR) 		3301019000NRG24260520230733953 26/05/2023 SAMUNDA 3301019WL015764 SAMUNDA 00415 SBIN0010834 645 645 Processed 31/05/2023 1976406415 MRS SAMUNDKUNVAR BAI STATE BANK OF INDIA(508548)
62 KOTA CH-01-019-052-001/80
(KHURDUR) 		3301019000NRG24260520230733956 26/05/2023 GANESHIYA 3301019WL015764 GANESHIYA 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406418 MRS GANESHIYA BAI STATE BANK OF INDIA(508548)
63 KOTA CH-01-019-052-001/80
(KHURDUR) 		3301019000NRG24260520230733955 26/05/2023 KARTIKRAM 3301019WL015764 KARTIKRAM 00415 SBIN0010834 1290 1290 Processed 31/05/2023 1976406422 MISS BHARTIMARAVI NGOM KARTIKRAMMARAVI STATE BANK OF INDIA(508548)
SubTotal 56975 56975
Total 77185 77185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_260523APB_FTO_120230 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 1290
2 KOTA CH3301019_260523APB_FTO_120230 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 6235
3 KOTA CH3301019_260523APB_FTO_120230 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 1935
4 KOTA CH3301019_260523APB_FTO_120230 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 1290
5 KOTA CH3301019_260523APB_FTO_120230 Punjab National Bank PUNB0250000 ACHANAKMAR 9460
6 KOTA CH3301019_260523APB_FTO_120230 State Bank of India SBIN0010834 KOTA 56975

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