Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:35:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_040623APB_FTO_141195
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-01-019-008-001/541
(KALARTARAI) 		3301019000NRG24040620230918181 04/06/2023 HIRA LAL 3301019WL019392 HIRA LAL 00048 BKID0009468 780 780 Processed 08/06/2023 2312647681 HIRALAL BIRAKO BANK OF INDIA(508505)
2 KOTA CH-01-019-008-001/541
(KALARTARAI) 		3301019000NRG24040620230918182 04/06/2023 LAXMIN BAI 3301019WL019392 LAXMIN BAI 00048 BKID0009468 780 780 Processed 08/06/2023 2312647677 LAKHSMI BAI BANK OF INDIA(508505)
3 KOTA CH-01-019-008-002/10
(KALARTARAI) 		3301019000NRG24040620230918183 04/06/2023 CHHOTELAL 3301019WL019392 CHHOTELAL 00048 BKID0009468 780 780 Processed 08/06/2023 2312647709 CHHOTELAL BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOTA CH-01-019-008-002/107
(KALARTARAI) 		3301019000NRG24040620230918184 04/06/2023 dharmendra 3301019WL019392 dharmendra 00048 BKID0009468 780 780 Processed 08/06/2023 2312647689 DHARMENDRA PATRE BANK OF INDIA(508505)
5 KOTA CH-01-019-008-002/107
(KALARTARAI) 		3301019000NRG24040620230918185 04/06/2023 uttara 3301019WL019392 uttara 00048 BKID0009468 780 780 Processed 08/06/2023 2312647698 UTTARA BAI BANK OF INDIA(508505)
6 KOTA CH-01-019-008-002/111
(KALARTARAI) 		3301019000NRG24040620230918186 04/06/2023 laxman 3301019WL019392 laxman 00048 BKID0009468 780 780 Processed 08/06/2023 2312647707 MISS KARINAPATRE NGOM LAXMANPATRE STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-008-002/115
(KALARTARAI) 		3301019000NRG24040620230918187 04/06/2023 MUKHIN BAI 3301019WL019392 MUKHIN BAI 00048 BKID0009468 780 780 Processed 08/06/2023 2312647697 MRS BHUKHIN BAI PATRE STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-008-002/126
(KALARTARAI) 		3301019000NRG24040620230918188 04/06/2023 RAMKUMAR 3301019WL019392 RAMKUMAR 00048 BKID0009468 780 780 Processed 08/06/2023 2312647686 RAMKUMAR GHRITESH INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOTA CH-01-019-008-002/126
(KALARTARAI) 		3301019000NRG24040620230918189 04/06/2023 SAMPATTI BAI 3301019WL019392 SAMPATTI BAI 00048 BKID0009468 780 780 Processed 08/06/2023 2312647695 SAMPATI BAI GHRITESH BANK OF INDIA(508505)
10 KOTA CH-01-019-008-002/130
(KALARTARAI) 		3301019000NRG24040620230918191 04/06/2023 rajeshwari 3301019WL019392 rajeshwari 00048 BKID0009468 780 780 Processed 08/06/2023 2312647684 RAJESHWARI KHANDE BANK OF INDIA(508505)
11 KOTA CH-01-019-008-002/130
(KALARTARAI) 		3301019000NRG24040620230918190 04/06/2023 santram 3301019WL019392 santram 00048 BKID0009468 780 780 Processed 08/06/2023 2312647685 SANTRAM KHANDE BANK OF INDIA(508505)
12 KOTA CH-01-019-008-002/147
(KALARTARAI) 		3301019000NRG24040620230918193 04/06/2023 DEVKI 3301019WL019392 DEVKI 00048 BKID0009468 780 780 Processed 08/06/2023 2312647678 DEVIKA BAI BANK OF INDIA(508505)
13 KOTA CH-01-019-008-002/147
(KALARTARAI) 		3301019000NRG24040620230918192 04/06/2023 SANTOSH 3301019WL019392 SANTOSH 00048 BKID0009468 780 780 Processed 08/06/2023 2312647688 SANTOSH KUMAR BAGHEL BANK OF INDIA(508505)
14 KOTA CH-01-019-008-002/154
(KALARTARAI) 		3301019000NRG24040620230918196 04/06/2023 ahileya 3301019WL019392 ahileya 00048 BKID0009468 520 520 Processed 08/06/2023 2312647687 AHILYA BAI PATRE BANK OF INDIA(508505)
15 KOTA CH-01-019-008-002/157
(KALARTARAI) 		3301019000NRG24040620230918197 04/06/2023 agam bai 3301019WL019392 agam bai 00048 BKID0009468 780 780 Processed 08/06/2023 2312647673 Mrs. AGAN BAI KHANDE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 KOTA CH-01-019-008-002/16
(KALARTARAI) 		3301019000NRG24040620230918198 04/06/2023 LATEL 3301019WL019392 LATEL 00048 BKID0009468 780 780 Processed 08/06/2023 2312647710 LATEL DAS PATRE BANK OF INDIA(508505)
17 KOTA CH-01-019-008-002/16
(KALARTARAI) 		3301019000NRG24040620230918199 04/06/2023 RATAN BAI 3301019WL019392 RATAN BAI 00048 BKID0009468 780 780 Processed 08/06/2023 2312647700 RATAN BAI PATRE BANK OF INDIA(508505)
18 KOTA CH-01-019-008-002/161
(KALARTARAI) 		3301019000NRG24040620230918200 04/06/2023 KAMLESHVARI 3301019WL019392 KAMLESHVARI 00048 BKID0009468 780 780 Processed 08/06/2023 2312647703 KAMESHWARI BAI BANK OF INDIA(508505)
19 KOTA CH-01-019-008-002/177
(KALARTARAI) 		3301019000NRG24040620230918202 04/06/2023 CHANDRAWATI 3301019WL019392 CHANDRAWATI 00048 BKID0009468 780 780 Processed 08/06/2023 2312647701 CHANDRAWATI PATRE BANK OF INDIA(508505)
20 KOTA CH-01-019-008-002/177
(KALARTARAI) 		3301019000NRG24040620230918201 04/06/2023 MAHENDRA 3301019WL019392 MAHENDRA 00048 BKID0009468 780 780 Processed 08/06/2023 2312647705 MAHENDRA KUMARPATRE BANK OF INDIA(508505)
21 KOTA CH-01-019-008-002/185
(KALARTARAI) 		3301019000NRG24040620230918203 04/06/2023 rajenbai 3301019WL019392 rajenbai 00048 BKID0009468 780 780 Processed 08/06/2023 2312647699 RAJIN BAI BANK OF INDIA(508505)
22 KOTA CH-01-019-008-002/185
(KALARTARAI) 		3301019000NRG24040620230918204 04/06/2023 ramkumar 3301019WL019392 ramkumar 00048 BKID0009468 780 780 Processed 08/06/2023 2312647711 Mr. RAM KUMAR PATRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
23 KOTA CH-01-019-008-002/19
(KALARTARAI) 		3301019000NRG24040620230918205 04/06/2023 BHAGWAT 3301019WL019392 BHAGWAT 00048 BKID0009468 780 780 Processed 08/06/2023 2312647713 BHAGWAT PRASAD CHTURVEDI BANK OF INDIA(508505)
24 KOTA CH-01-019-008-002/19
(KALARTARAI) 		3301019000NRG24040620230918206 04/06/2023 VIMLA 3301019WL019392 VIMLA 00048 BKID0009468 780 780 Processed 08/06/2023 2312647674 VIMLA CHATURVEDI BANK OF INDIA(508505)
25 KOTA CH-01-019-008-002/190
(KALARTARAI) 		3301019000NRG24040620230918207 04/06/2023 AMAR 3301019WL019392 AMAR 00048 BKID0009468 390 390 Processed 08/06/2023 2312647683 AMAR DAS KHANDE BANK OF INDIA(508505)
26 KOTA CH-01-019-008-002/190
(KALARTARAI) 		3301019000NRG24040620230918208 04/06/2023 SHANTI BAI 3301019WL019392 SHANTI BAI 00048 BKID0009468 390 390 Processed 08/06/2023 2312647682 SHANTI BAI BANK OF INDIA(508505)
27 KOTA CH-01-019-008-002/191
(KALARTARAI) 		3301019000NRG24040620230918210 04/06/2023 RUP 3301019WL019392 RUP 00048 BKID0009468 780 780 Processed 08/06/2023 2312647708 RUPBAI KHAHNDE BANK OF INDIA(508505)
28 KOTA CH-01-019-008-002/194
(KALARTARAI) 		3301019000NRG24040620230918211 04/06/2023 kalendri 3301019WL019392 kalendri 00048 BKID0009468 780 780 Processed 08/06/2023 2312647696 KALINDI BAI PATRE BANK OF INDIA(508505)
29 KOTA CH-01-019-008-002/199
(KALARTARAI) 		3301019000NRG24040620230918212 04/06/2023 Bhagvat 3301019WL019392 Bhagvat 00048 BKID0009468 780 780 Processed 08/06/2023 2312647690 BHAGWAT KHANDE BANK OF INDIA(508505)
30 KOTA CH-01-019-008-002/199
(KALARTARAI) 		3301019000NRG24040620230918213 04/06/2023 Manmati 3301019WL019392 Manmati 00048 BKID0009468 780 780 Processed 08/06/2023 2312647691 BHANBAI BANK OF INDIA(508505)
31 KOTA CH-01-019-008-002/2
(KALARTARAI) 		3301019000NRG24040620230918215 04/06/2023 AMRIKA 3301019WL019392 AMRIKA 00048 BKID0009468 780 780 Processed 08/06/2023 2312647679 AMRIKA BAI SANWANI BANK OF INDIA(508505)
32 KOTA CH-01-019-008-002/2
(KALARTARAI) 		3301019000NRG24040620230918214 04/06/2023 JANKURAM 3301019WL019392 JANKURAM 00048 BKID0009468 780 780 Processed 08/06/2023 2312647680 JANKU RAM SONWANI BANK OF INDIA(508505)
33 KOTA CH-01-019-008-002/210
(KALARTARAI) 		3301019000NRG24040620230918217 04/06/2023 NARESH 3301019WL019392 NARESH 00048 BKID0009468 780 780 Processed 08/06/2023 2312647675 NARESH KHANDEY BANK OF INDIA(508505)
34 KOTA CH-01-019-008-002/210
(KALARTARAI) 		3301019000NRG24040620230918218 04/06/2023 RUPESH 3301019WL019392 RUPESH 00048 BKID0009468 780 780 Processed 08/06/2023 2312647676 SHRI ROOPESH KUMAR KHANDEY STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-008-002/23
(KALARTARAI) 		3301019000NRG24040620230918221 04/06/2023 CHOTE LAL 3301019WL019392 CHOTE LAL 00048 BKID0009468 780 780 Processed 08/06/2023 2312647692 CHHOTELAL GHRITESH INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOTA CH-01-019-008-002/33
(KALARTARAI) 		3301019000NRG24040620230918222 04/06/2023 BHAGBAI 3301019WL019392 BHAGBAI 00048 BKID0009468 780 780 Processed 08/06/2023 2312647704 BHAG BAI CHATURTHI BANK OF INDIA(508505)
37 KOTA CH-01-019-008-002/75
(KALARTARAI) 		3301019000NRG24040620230918225 04/06/2023 DHARAM 3301019WL019392 DHARAM 00048 BKID0009468 780 780 Processed 08/06/2023 2312647706 DHARAM DAS KHANDE S/O - LEDWARAM BANK OF INDIA(508505)
38 KOTA CH-01-019-008-002/75
(KALARTARAI) 		3301019000NRG24040620230918226 04/06/2023 PRABHA 3301019WL019392 PRABHA 00048 BKID0009468 780 780 Processed 08/06/2023 2312647702 PRABHA BAI KHANDE BANK OF INDIA(508505)
39 KOTA CH-01-019-056-001/447
(PIPARTARI) 		3301019000NRG24040620230918228 04/06/2023 DEVJANI 3301019WL019392 DEVJANI 00048 BKID0009468 780 780 Processed 08/06/2023 2312647712 DEVJANI BANK OF INDIA(508505)
40 KOTA CH-01-019-056-001/557
(PIPARTARI) 		3301019000NRG24040620230918229 04/06/2023 NANDKUMAR 3301019WL019392 NANDKUMAR 00048 BKID0009468 780 780 Processed 08/06/2023 2312647693 Mr. NAND KUMAR JANGDE s o BHUKHAU RAM JA CENTRAL BANK OF INDIA(607115)
41 KOTA CH-01-019-056-001/557
(PIPARTARI) 		3301019000NRG24040620230918230 04/06/2023 SUNITA 3301019WL019392 SUNITA 00048 BKID0009468 780 780 Processed 08/06/2023 2312647694 SUNITA JANGDE BANK OF INDIA(508505)
SubTotal 30940 30940
42 KOTA CH-01-019-008-002/208
(KALARTARAI) 		3301019000NRG24040620230918216 04/06/2023 PANCH BAI 3301019WL019392 PANCH BAI 00089 CBIN0280794 780 780 Rejected 08/06/2023 2312647667 A/c Blocked or Frozen
43 KOTA CH-01-019-008-002/211
(KALARTARAI) 		3301019000NRG24040620230918219 04/06/2023 ANYROSE 3301019WL019392 ANYROSE 00089 CBIN0280794 780 780 Processed 08/06/2023 2312647671 MISS ANYROSE TODAR STATE BANK OF INDIA(508548)
SubTotal 1560 1560
44 KOTA CH-01-019-008-002/191
(KALARTARAI) 		3301019000NRG24040620230918209 04/06/2023 AMRIT 3301019WL019392 AMRIT 00093 CRGB0000431 780 780 Processed 08/06/2023 2312647672 Mr. AMRIT DAS KHANDE CHHATTISGARH GRAMIN BANK(607214)
45 KOTA CH-01-019-056-001/566
(PIPARTARI) 		3301019000NRG24040620230918231 04/06/2023 MANJU 3301019WL019392 MANJU 00093 CRGB0000431 780 780 Processed 08/06/2023 2312647714 MRS MANJU BANJARE STATE BANK OF INDIA(508548)
SubTotal 1560 1560
46 KOTA CH-01-019-008-002/538
(KALARTARAI) 		3301019000NRG24040620230918223 04/06/2023 MAHESH KHANDE 3301019WL019392 MAHESH KHANDE 00152 HDFC0003856 780 780 Processed 08/06/2023 2312647670 MAHESH KUMAR KHANDE BANK OF INDIA(508505)
SubTotal 780 780
47 KOTA CH-01-019-008-002/154
(KALARTARAI) 		3301019000NRG24040620230918195 04/06/2023 RAJKUMAR 3301019WL019392 RAJKUMAR 00415 SBIN0010834 520 520 Processed 08/06/2023 2312647668 MR RAJKUMAR PATRE STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-008-002/216
(KALARTARAI) 		3301019000NRG24040620230918220 04/06/2023 VINOD 3301019WL019392 VINOD 00415 SBIN0010834 780 780 Processed 08/06/2023 2312647666 MR VINOD KUMAR STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-008-002/538
(KALARTARAI) 		3301019000NRG24040620230918224 04/06/2023 DIVYA 3301019WL019392 DIVYA 00415 SBIN0010834 780 780 Processed 08/06/2023 2312647669 MR DIVYA NETAM STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-056-001/188
(PIPARTARI) 		3301019000NRG24040620230918227 04/06/2023 DHAJA KUMAR 3301019WL019392 DHAJA KUMAR 00415 SBIN0010834 780 780 Processed 08/06/2023 2312647665 MR DHAJA KUMAR SONWANI STATE BANK OF INDIA(508548)
SubTotal 2860 2860
Total 37700 37700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_040623APB_FTO_141195 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 30940
2 KOTA CH3301019_040623APB_FTO_141195 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 1560
3 KOTA CH3301019_040623APB_FTO_141195 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 1560
4 KOTA CH3301019_040623APB_FTO_141195 HDFC Bank HDFC0003856 Bharni 780
5 KOTA CH3301019_040623APB_FTO_141195 State Bank of India SBIN0010834 KOTA 2860

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