Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_080523APB_FTO_77495
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-01-019-047-002/226
(BANABEL) 		3301019000NRG24050520230438019 08/05/2023 BHAVAN SINGH 3301019WL008761 BHAVAN SINGH 00093 CRGB0000433 850 850 Processed 13/05/2023 1540031896 Mr. BHAVAN SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-047-003/195
(BANABEL) 		3301019000NRG24050520230438038 08/05/2023 ROSHANI 3301019WL008761 ROSHANI 00093 CRGB0000433 850 850 Processed 13/05/2023 1540031895 MISS ROSHNI PAIKRA STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-047-003/35
(BANABEL) 		3301019000NRG24050520230438039 08/05/2023 CHHEDIRAM 3301019WL008761 CHHEDIRAM 00093 CRGB0000433 850 850 Processed 13/05/2023 1540031894 Mr. CHHEDI BHANU CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-047-003/84
(BANABEL) 		3301019000NRG24050520230438046 08/05/2023 RAJESH KUMAR BHANU 3301019WL008761 RAJESH KUMAR BHANU 00093 CRGB0000433 850 850 Processed 13/05/2023 1540031897 Mr. RAJESH KUMAR BHANU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3400 3400
5 KOTA CH-01-019-047-002/1
(BANABEL) 		3301019000NRG24050520230438008 08/05/2023 mina 3301019WL008761 mina 00415 SBIN0003988 850 850 Processed 13/05/2023 1540031893 MEENA TEKAM D/O VISHAL TEKAM PUNJAB NATIONAL BANK(508568)
6 KOTA CH-01-019-047-002/1
(BANABEL) 		3301019000NRG24050520230438007 08/05/2023 SANTOSH KUMAR 3301019WL008761 SANTOSH KUMAR 00415 SBIN0003988 850 850 Processed 13/05/2023 1540031889 SANTOSH KUMAR AGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOTA CH-01-019-047-002/16
(BANABEL) 		3301019000NRG24050520230438009 08/05/2023 SHYAM JI 3301019WL008761 SHYAM JI 00415 SBIN0003988 850 850 Processed 13/05/2023 1540031869 MR SHYAM JI STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-047-002/18
(BANABEL) 		3301019000NRG24050520230438011 08/05/2023 bajarhin 3301019WL008761 bajarhin 00415 SBIN0003988 850 850 Processed 13/05/2023 1540031876 MRS BAJARHIN YADAW STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-047-002/18
(BANABEL) 		3301019000NRG24050520230438010 08/05/2023 shankar 3301019WL008761 shankar 00415 SBIN0003988 680 680 Processed 13/05/2023 1540031899 Mr. SHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-047-002/20
(BANABEL) 		3301019000NRG24050520230438013 08/05/2023 DUKALA 3301019WL008761 DUKALA 00415 SBIN0003988 850 850 Processed 13/05/2023 1540031904 MRS DUKAALA BAI STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-047-002/219
(BANABEL) 		3301019000NRG24050520230438014 08/05/2023 DHAN SINGH 3301019WL008761 DHAN SINGH 00415 SBIN0003988 170 170 Processed 13/05/2023 1540031867 MR DHAN SINGH STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-047-002/219
(BANABEL) 		3301019000NRG24050520230438015 08/05/2023 NARBADIYA BAI 3301019WL008761 NARBADIYA BAI 00415 SBIN0003988 340 340 Processed 13/05/2023 1540031873 MRS NARBADIYABAI YADAW STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-047-002/223
(BANABEL) 		3301019000NRG24050520230438016 08/05/2023 SAME LAL 3301019WL008761 SAME LAL 00415 SBIN0003988 850 850 Processed 13/05/2023 1540031902 MR SAMELALL YADAV STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-047-002/223
(BANABEL) 		3301019000NRG24050520230438017 08/05/2023 SUDHWARA BAI 3301019WL008761 SUDHWARA BAI 00415 SBIN0003988 850 850 Processed 13/05/2023 1540031900 MRS SUDHVARA BAI STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-047-002/225
(BANABEL) 		3301019000NRG24050520230438018 08/05/2023 KIRAN 3301019WL008761 KIRAN 00415 SBIN0003988 680 680 Processed 13/05/2023 1540031880 MRS KIRAN BAI STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-047-002/228
(BANABEL) 		3301019000NRG24050520230438021 08/05/2023 KANHAIYA LAL 3301019WL008761 KANHAIYA LAL 00415 SBIN0003988 510 510 Processed 13/05/2023 1540031882 MR KANHAIYYALAL BAIGA STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-047-002/228
(BANABEL) 		3301019000NRG24050520230438020 08/05/2023 MAN KUNWAR 3301019WL008761 MAN KUNWAR 00415 SBIN0003988 510 510 Processed 13/05/2023 1540031891 MRS MAN KUNVAR STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-047-002/25
(BANABEL) 		3301019000NRG24050520230438023 08/05/2023 radhika 3301019WL008761 radhika 00415 SBIN0003988 850 850 Processed 13/05/2023 1540031875 MRS RADIKA MARAVI STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-047-002/25
(BANABEL) 		3301019000NRG24050520230438022 08/05/2023 SARVAN SINGH 3301019WL008761 SARVAN SINGH 00415 SBIN0003988 680 680 Processed 13/05/2023 1540031903 MR SARVAN MARAVI STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-047-002/27
(BANABEL) 		3301019000NRG24050520230438024 08/05/2023 KALA BAI 3301019WL008761 KALA BAI 00415 SBIN0003988 680 680 Processed 13/05/2023 1540031877 Mrs. kala bai w/o man singh CHHATTISGARH GRAMIN BANK(607214)
21 KOTA CH-01-019-047-002/4
(BANABEL) 		3301019000NRG24050520230438025 08/05/2023 Raisingh 3301019WL008761 Raisingh 00415 SBIN0003988 510 510 Rejected 13/05/2023 1540031868 Aadhaar Number not Mapped to Account Number
22 KOTA CH-01-019-047-002/4
(BANABEL) 		3301019000NRG24050520230438026 08/05/2023 SHUKWARA 3301019WL008761 SHUKWARA 00415 SBIN0003988 850 850 Processed 13/05/2023 1540031901 MRS SUKWARA BAIGA STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-047-002/41
(BANABEL) 		3301019000NRG24050520230438028 08/05/2023 DINESHWAR 3301019WL008761 DINESHWAR 00415 SBIN0003988 850 850 Processed 13/05/2023 1540031905 MR DINESHWAR SINGH STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-047-002/41
(BANABEL) 		3301019000NRG24050520230438027 08/05/2023 SUSHILA BAI 3301019WL008761 SUSHILA BAI 00415 SBIN0003988 850 850 Processed 13/05/2023 1540031874 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-047-002/47
(BANABEL) 		3301019000NRG24050520230438029 08/05/2023 GIRJA BAI 3301019WL008761 GIRJA BAI 00415 SBIN0003988 510 510 Processed 13/05/2023 1540031885 MRS GIRJA BAI STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-047-002/5
(BANABEL) 		3301019000NRG24050520230438031 08/05/2023 DILIP KUMAR 3301019WL008761 DILIP KUMAR 00415 SBIN0003988 850 850 Processed 13/05/2023 1540031887 MR DILEEP KUMAR STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-047-002/5
(BANABEL) 		3301019000NRG24050520230438030 08/05/2023 ITWARIDAS 3301019WL008761 ITWARIDAS 00415 SBIN0003988 850 850 Processed 13/05/2023 1540031888 MR ITWARI DAS STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-047-002/78
(BANABEL) 		3301019000NRG24050520230438033 08/05/2023 DILKUMAR 3301019WL008761 DILKUMAR 00415 SBIN0003988 850 850 Processed 13/05/2023 1540031886 MASTER DIL KUMAR STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-047-002/78
(BANABEL) 		3301019000NRG24050520230438032 08/05/2023 SANGEETA 3301019WL008761 SANGEETA 00415 SBIN0003988 850 850 Processed 13/05/2023 1540031871 MISS SANGEETA MARKAM STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-047-002/98
(BANABEL) 		3301019000NRG24050520230438034 08/05/2023 NANDNI 3301019WL008761 NANDNI 00415 SBIN0003988 850 850 Processed 13/05/2023 1540031870 MISS NANDINI KUMARI MARKAM STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-047-002/98
(BANABEL) 		3301019000NRG24050520230438035 08/05/2023 NARENDRA KUMAR 3301019WL008761 NARENDRA KUMAR 00415 SBIN0003988 850 850 Processed 13/05/2023 1540031884 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-047-003/1
(BANABEL) 		3301019000NRG24050520230438036 08/05/2023 NAVAL SINGH TANVAR 3301019WL008761 NAVAL SINGH TANVAR 00415 SBIN0003988 850 850 Processed 13/05/2023 1540031883 MR NAVAL SINGH TANVAR STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-047-003/11
(BANABEL) 		3301019000NRG24050520230438037 08/05/2023 RAJNI BAI 3301019WL008761 RAJNI BAI 00415 SBIN0003988 850 850 Processed 13/05/2023 1540031892 MRS RAJANI BAI STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-047-003/59
(BANABEL) 		3301019000NRG24050520230438040 08/05/2023 STYANARAYAN 3301019WL008761 STYANARAYAN 00415 SBIN0003988 170 170 Processed 13/05/2023 1540031898 MR SATYANARAYAN SINGH PAIKRA STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-047-003/6
(BANABEL) 		3301019000NRG24050520230438042 08/05/2023 chameli 3301019WL008761 chameli 00415 SBIN0003988 850 850 Processed 13/05/2023 1540031881 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-047-003/6
(BANABEL) 		3301019000NRG24050520230438041 08/05/2023 SANT RAM 3301019WL008761 SANT RAM 00415 SBIN0003988 850 850 Processed 13/05/2023 1540031890 MR SANTRAM AGARIYA STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-047-003/68
(BANABEL) 		3301019000NRG24050520230438043 08/05/2023 CHHATRAPAL 3301019WL008761 CHHATRAPAL 00415 SBIN0003988 170 170 Processed 13/05/2023 1540031878 MR CHTRPAL SINGH PAIKRA STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-047-003/69
(BANABEL) 		3301019000NRG24050520230438044 08/05/2023 FARSKANT 3301019WL008761 FARSKANT 00415 SBIN0003988 850 850 Processed 13/05/2023 1540031872 MR FRASHKANT PAIKRA STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-047-003/84
(BANABEL) 		3301019000NRG24050520230438045 08/05/2023 TULKUNWAR 3301019WL008761 TULKUNWAR 00415 SBIN0003988 850 850 Processed 13/05/2023 1540031879 MRS TULKUNWAR BHANU STATE BANK OF INDIA(508548)
SubTotal 25160 25160
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_080523APB_FTO_77495 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 3400
2 KOTA CH3301019_080523APB_FTO_77495 State Bank of India SBIN0003988 BELGAHNA 25160

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