Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:43:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_191223APB_FTO_372779
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-01-019-018-004/50
(NAGOI) 		3301019000NRG24191220231505943 19/12/2023 JAI 3301019WL056241 JAI 00089 CBIN0280794 900 900 Processed 09/03/2024 1553148249 MR JAISINGH KUJUR STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-018-004/51
(NAGOI) 		3301019000NRG24191220231505944 19/12/2023 DHARAM SINGH 3301019WL056241 DHARAM SINGH 00089 CBIN0280794 900 900 Processed 09/03/2024 1553148286 MR DHARAM SINGH URAO STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-018-004/53
(NAGOI) 		3301019000NRG24191220231505945 19/12/2023 LUXMAN 3301019WL056241 LUXMAN 00089 CBIN0280794 900 900 Processed 09/03/2024 1553148284 Mr. LACHAMAN LACHAMAN CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-018-004/53
(NAGOI) 		3301019000NRG24191220231505946 19/12/2023 SAJRI 3301019WL056241 SAJRI 00089 CBIN0280794 450 450 Processed 09/03/2024 1553148285 MRS SAJARI BAI STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-018-004/55
(NAGOI) 		3301019000NRG24191220231505947 19/12/2023 GANGARAM 3301019WL056241 GANGARAM 00089 CBIN0280794 900 900 Processed 09/03/2024 1553148282 MR GANGA RAM EKKA STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-018-004/57
(NAGOI) 		3301019000NRG24191220231505948 19/12/2023 FULSINGH 3301019WL056241 FULSINGH 00089 CBIN0280794 750 750 Processed 09/03/2024 1553148257 MR PHOOL SINGH KERKETTA STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-018-004/62
(NAGOI) 		3301019000NRG24191220231505953 19/12/2023 KRIPAL 3301019WL056241 KRIPAL 00089 CBIN0280794 900 900 Processed 09/03/2024 1553148258 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-018-004/63
(NAGOI) 		3301019000NRG24191220231505955 19/12/2023 CHAITU 3301019WL056241 CHAITU 00089 CBIN0280794 900 900 Processed 09/03/2024 1553148259 Mr. CHAITU CHAITU CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-018-004/63
(NAGOI) 		3301019000NRG24191220231505956 19/12/2023 DAULASHYA 3301019WL056241 DAULASHYA 00089 CBIN0280794 900 900 Processed 09/03/2024 1553148283 MRS DAULASHIYA BAI STATE BANK OF INDIA(508548)
SubTotal 7500 7500
10 KOTA CH-01-019-018-004/119
(NAGOI) 		3301019000NRG24191220231505937 19/12/2023 milan bai 3301019WL056241 milan bai 00093 CRGB0000413 750 750 Processed 09/03/2024 1553148281 MRS MILANBAI I STATE BANK OF INDIA(508548)
SubTotal 750 750
11 KOTA CH-01-019-018-002/32
(NAGOI) 		3301019000NRG24191220231505919 19/12/2023 SADHNA 3301019WL056241 SADHNA 00093 CRGB0000433 900 900 Processed 09/03/2024 1553148280 MRS SADHNA BHNU STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-018-004/103
(NAGOI) 		3301019000NRG24191220231505931 19/12/2023 CHAITI BAI 3301019WL056241 CHAITI BAI 00093 CRGB0000433 900 900 Processed 09/03/2024 1553148278 Miss. CHAITI KUMARI MARAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1800 1800
13 KOTA CH-01-019-018-004/943
(NAGOI) 		3301019000NRG24191220231505959 19/12/2023 Pramila 3301019WL056241 Pramila 00093 CRGB0000448 900 900 Processed 09/03/2024 1553148279 MRS PRAMILA BAI KERKETA STATE BANK OF INDIA(508548)
SubTotal 900 900
14 KOTA CH-01-019-018-002/70
(NAGOI) 		3301019000NRG24191220231505920 19/12/2023 ANUPA 3301019WL056241 ANUPA 00354 PUNB0187710 900 900 Processed 09/03/2024 1553148247 ANUPA PAIKARA PUNJAB NATIONAL BANK(508568)
15 KOTA CH-01-019-018-003/60
(NAGOI) 		3301019000NRG24191220231505925 19/12/2023 SUBHASANI 3301019WL056241 SUBHASANI 00354 PUNB0187710 900 900 Processed 09/03/2024 1553148246 SUBHASINI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
16 KOTA CH-01-019-018-004/105
(NAGOI) 		3301019000NRG24191220231505932 19/12/2023 CHHOTE LAL 3301019WL056241 CHHOTE LAL 00354 PUNB0250000 900 900 Processed 09/03/2024 1553148248 CHHOTELAL EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
17 KOTA CH-01-019-018-002/31
(NAGOI) 		3301019000NRG24191220231505918 19/12/2023 BASANTI 3301019WL056241 BASANTI 00415 SBIN0003988 900 900 Processed 09/03/2024 1553148287 MISS BASANTEE YADAV STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-018-003/111
(NAGOI) 		3301019000NRG24191220231505921 19/12/2023 MILAP SINGH 3301019WL056241 MILAP SINGH 00415 SBIN0003988 900 900 Processed 09/03/2024 1553148273 MR MILAP SINGH SHYAM STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-018-003/53
(NAGOI) 		3301019000NRG24191220231505923 19/12/2023 SONABAI 3301019WL056241 SONABAI 00415 SBIN0003988 900 900 Processed 09/03/2024 1553148274 MISS SONA BAI STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-018-003/53
(NAGOI) 		3301019000NRG24191220231505922 19/12/2023 SUMAND 3301019WL056241 SUMAND 00415 SBIN0003988 900 900 Processed 09/03/2024 1553148255 SUMEND SINGH SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOTA CH-01-019-018-003/60
(NAGOI) 		3301019000NRG24191220231505924 19/12/2023 ASHOK KUMAR 3301019WL056241 ASHOK KUMAR 00415 SBIN0003988 900 900 Processed 09/03/2024 1553148250 MR ASHOK KUMAR PAIKRA STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-018-003/98
(NAGOI) 		3301019000NRG24191220231505926 19/12/2023 RANJIT KUMAR 3301019WL056241 RANJIT KUMAR 00415 SBIN0003988 900 900 Processed 09/03/2024 1553148276 MR RANJEET KUMAR PAIKRA STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-018-004/1
(NAGOI) 		3301019000NRG24191220231505927 19/12/2023 ganeshiya 3301019WL056241 ganeshiya 00415 SBIN0003988 900 900 Processed 09/03/2024 1553148265 MISS GANISHIYAORKERA ORKERA STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-018-004/100
(NAGOI) 		3301019000NRG24191220231505928 19/12/2023 MALO BAI 3301019WL056241 MALO BAI 00415 SBIN0003988 900 900 Processed 09/03/2024 1553148269 MRS MALO BAI EKKA STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-018-004/105
(NAGOI) 		3301019000NRG24191220231505933 19/12/2023 KALAVATI 3301019WL056241 KALAVATI 00415 SBIN0003988 900 900 Processed 09/03/2024 1553148267 MRS KALAWATI EKKA STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-018-004/109
(NAGOI) 		3301019000NRG24191220231505934 19/12/2023 BUDHRAM 3301019WL056241 BUDHRAM 00415 SBIN0003988 900 900 Processed 09/03/2024 1553148253 MR BUDH RAM KERKETTA STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-018-004/109
(NAGOI) 		3301019000NRG24191220231505935 19/12/2023 JAYANTRI 3301019WL056241 JAYANTRI 00415 SBIN0003988 900 900 Processed 09/03/2024 1553148266 MRS JAYANTRI BAI KERKETTA STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-018-004/110
(NAGOI) 		3301019000NRG24191220231505936 19/12/2023 BIRBALSINGH 3301019WL056241 BIRBALSINGH 00415 SBIN0003988 900 900 Processed 09/03/2024 1553148264 MR BIRBAL SINGH EKKA STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-018-004/126
(NAGOI) 		3301019000NRG24191220231505938 19/12/2023 GAUTAM 3301019WL056241 GAUTAM 00415 SBIN0003988 900 900 Processed 09/03/2024 1553148271 MR GAUTAM SINGH STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-018-004/47
(NAGOI) 		3301019000NRG24191220231505940 19/12/2023 SHIVMOHAN 3301019WL056241 SHIVMOHAN 00415 SBIN0003988 900 900 Processed 09/03/2024 1553148288 MR SHIV MOHAN EKKA STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-018-004/49
(NAGOI) 		3301019000NRG24191220231505941 19/12/2023 BABU LAL 3301019WL056241 BABU LAL 00415 SBIN0003988 900 900 Processed 09/03/2024 1553148252 MR BABULAL KERKETTA STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-018-004/49
(NAGOI) 		3301019000NRG24191220231505942 19/12/2023 GEETA BAI 3301019WL056241 GEETA BAI 00415 SBIN0003988 900 900 Processed 09/03/2024 1553148268 MRS GEETA BAI STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-018-004/57
(NAGOI) 		3301019000NRG24191220231505949 19/12/2023 brihspatiya bai 3301019WL056241 brihspatiya bai 00415 SBIN0003988 900 900 Processed 09/03/2024 1553148262 MRS VRIHASPATIYA KERKETA STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-018-004/58
(NAGOI) 		3301019000NRG24191220231505950 19/12/2023 NIRSIYA 3301019WL056241 NIRSIYA 00415 SBIN0003988 900 900 Processed 09/03/2024 1553148261 MRS NIRASIYA BAI KERKETTA STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-018-004/60
(NAGOI) 		3301019000NRG24191220231505951 19/12/2023 TIJIYA 3301019WL056241 TIJIYA 00415 SBIN0003988 900 900 Processed 09/03/2024 1553148270 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-018-004/61
(NAGOI) 		3301019000NRG24191220231505952 19/12/2023 bir singh 3301019WL056241 bir singh 00415 SBIN0003988 750 750 Processed 09/03/2024 1553148277 Beer Singh AIRTEL PAYMENTS BANK LIMITED(990288)
37 KOTA CH-01-019-018-004/62
(NAGOI) 		3301019000NRG24191220231505954 19/12/2023 dilraj 3301019WL056241 dilraj 00415 SBIN0003988 900 900 Processed 09/03/2024 1553148272 MR DILRAJ SINGH EKKA STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-018-004/942
(NAGOI) 		3301019000NRG24191220231505958 19/12/2023 BRIHASPATI BAI 3301019WL056241 BRIHASPATI BAI 00415 SBIN0003988 900 900 Processed 09/03/2024 1553148260 MRS BRIHASPATI BAI URAON STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-018-004/942
(NAGOI) 		3301019000NRG24191220231505957 19/12/2023 DALBEER SINGH 3301019WL056241 DALBEER SINGH 00415 SBIN0003988 300 300 Processed 09/03/2024 1553148256 MR DALBEER SINGH KERKETTA STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-018-004/98
(NAGOI) 		3301019000NRG24191220231505960 19/12/2023 SANTOSH KUMAR 3301019WL056241 SANTOSH KUMAR 00415 SBIN0003988 900 900 Processed 09/03/2024 1553148254 MR SANTOSHKUMAR EKKA STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-018-004/99
(NAGOI) 		3301019000NRG24191220231505963 19/12/2023 PULIMA BAI 3301019WL056241 PULIMA BAI 00415 SBIN0003988 900 900 Processed 09/03/2024 1553148275 MRS PULIMA BAI EKKA STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-018-004/99
(NAGOI) 		3301019000NRG24191220231505962 19/12/2023 SHIV KUMAR 3301019WL056241 SHIV KUMAR 00415 SBIN0003988 900 900 Processed 09/03/2024 1553148251 MR SHIV KUMAR AKKA STATE BANK OF INDIA(508548)
SubTotal 22650 22650
43 KOTA CH-01-019-018-004/130
(NAGOI) 		3301019000NRG24191220231505939 19/12/2023 ANITA DEVI 3301019WL056241 ANITA DEVI 00415 SBIN0006663 900 900 Processed 09/03/2024 1553148263 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 37200 37200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_191223APB_FTO_372779 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 7500
2 KOTA CH3301019_191223APB_FTO_372779 CHHATISGARH GRAMIN BANK CRGB0000413 KHONGSARA 750
3 KOTA CH3301019_191223APB_FTO_372779 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 1800
4 KOTA CH3301019_191223APB_FTO_372779 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 900
5 KOTA CH3301019_191223APB_FTO_372779 Punjab National Bank PUNB0187710 Mopka Dist Bilaspur 1800
6 KOTA CH3301019_191223APB_FTO_372779 Punjab National Bank PUNB0250000 ACHANAKMAR 900
7 KOTA CH3301019_191223APB_FTO_372779 State Bank of India SBIN0003988 BELGAHNA 22650
8 KOTA CH3301019_191223APB_FTO_372779 State Bank of India SBIN0006663 PENDRA V B 900

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