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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:32:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_081223APB_FTO_356903
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-01-019-074-001/113
(CHANGORI) 		3301019000NRG24081220231474745 08/12/2023 LAKHRAM 3301019WL053259 LAKHRAM 00048 BKID0009468 1326 1326 Processed 20/02/2024 0602667604 MR LAKHRAM SINGH MARAVI STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-074-001/537
(CHANGORI) 		3301019000NRG24081220231474751 08/12/2023 GULABA BAI 3301019WL053259 GULABA BAI 00048 BKID0009468 1326 1326 Processed 20/02/2024 0602667605 GULABA MIRI BANK OF INDIA(508505)
3 KOTA CH-01-019-074-001/537
(CHANGORI) 		3301019000NRG24081220231474753 08/12/2023 PARVATI 3301019WL053259 PARVATI 00048 BKID0009468 1326 1326 Processed 20/02/2024 0602667606 PARVATI MIRI BANK OF INDIA(508505)
4 KOTA CH-01-019-074-001/537
(CHANGORI) 		3301019000NRG24081220231474752 08/12/2023 RAKESH 3301019WL053259 RAKESH 00048 BKID0009468 1326 1326 Processed 20/02/2024 0602667607 RAKESH KUMAR MIRI BANK OF INDIA(508505)
SubTotal 5304 5304
5 KOTA CH-01-019-074-001/402
(CHANGORI) 		3301019000NRG24081220231474750 08/12/2023 TULARAM 3301019WL053259 TULARAM 00089 CBIN0280794 1326 1326 Processed 20/02/2024 0602667633 TULARAM KHUTE CANARA BANK(508532)
6 KOTA CH-01-019-074-001/507
(CHANGORI) 		3301019000NRG24081220231474718 08/12/2023 OMPRAKASH 3301019WL053257 OMPRAKASH 00089 CBIN0280794 1326 1326 Processed 20/02/2024 0602667603 MR OMPRAKASH PRAJAPATI STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-074-001/95
(CHANGORI) 		3301019000NRG24081220231474701 08/12/2023 GAYATRIBAI 3301019WL053256 GAYATRIBAI 00089 CBIN0280794 1326 1326 Processed 20/02/2024 0602667623 GAYATRI BAI KEVAT PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
8 KOTA CH-01-019-074-001/584
(CHANGORI) 		3301019000NRG24081220231474755 08/12/2023 SEEMA 3301019WL053259 SEEMA 00152 HDFC0004485 1326 1326 Processed 20/02/2024 0602667632 SEEMA JAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 KOTA CH-01-019-074-001/157
(CHANGORI) 		3301019000NRG24081220231474747 08/12/2023 SUNITA 3301019WL053259 SUNITA 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0602667611 MRS SUNITA BAI GANDHARV STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-074-001/166
(CHANGORI) 		3301019000NRG24081220231474748 08/12/2023 RAMLAL 3301019WL053259 RAMLAL 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0602667612 RAMLAL KHUTE PUNJAB NATIONAL BANK(508568)
11 KOTA CH-01-019-074-001/166
(CHANGORI) 		3301019000NRG24081220231474749 08/12/2023 SUKHMATI 3301019WL053259 SUKHMATI 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0602667613 MS SUKHMATI BAI KHUTE STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-074-001/169
(CHANGORI) 		3301019000NRG24081220231474694 08/12/2023 AMAROUTIN BAI 3301019WL053256 AMAROUTIN BAI 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0602667608 AMARAUTIN BAI W O AMOLDAS PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-074-001/258
(CHANGORI) 		3301019000NRG24081220231474710 08/12/2023 PRIYANKA PATRE 3301019WL053257 PRIYANKA PATRE 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0602667619 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-074-001/298
(CHANGORI) 		3301019000NRG24081220231474712 08/12/2023 SHIV KUMAR 3301019WL053257 SHIV KUMAR 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0602667615 Mr. SHIV KUMAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
15 KOTA CH-01-019-074-001/380
(CHANGORI) 		3301019000NRG24081220231474713 08/12/2023 RAMSINGH YADAV 3301019WL053257 RAMSINGH YADAV 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0602667617 RAMSINGH YADAW PUNJAB NATIONAL BANK(508568)
16 KOTA CH-01-019-074-001/393
(CHANGORI) 		3301019000NRG24081220231474715 08/12/2023 GUDIYA BAI 3301019WL053257 GUDIYA BAI 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0602667618 BODINI BAI YADAV PUNJAB NATIONAL BANK(508568)
17 KOTA CH-01-019-074-001/444
(CHANGORI) 		3301019000NRG24081220231474696 08/12/2023 LAKHAN LAL 3301019WL053256 LAKHAN LAL 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0602667614 LAKHAN VAISHNAV PUNJAB NATIONAL BANK(508568)
18 KOTA CH-01-019-074-001/489
(CHANGORI) 		3301019000NRG24081220231474697 08/12/2023 AJAY 3301019WL053256 AJAY 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0602667609 MR AJAY KUMAR KENWAT STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-074-001/538
(CHANGORI) 		3301019000NRG24081220231474754 08/12/2023 ISHA 3301019WL053259 ISHA 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0602667616 ISHA MARAVI PUNJAB NATIONAL BANK(508568)
20 KOTA CH-01-019-074-001/538
(CHANGORI) 		3301019000NRG24081220231474758 08/12/2023 RAMDHANI 3301019WL053260 RAMDHANI 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0602667626 Ramdhani Maravi FINO PAYMENTS BANK LTD(608001)
21 KOTA CH-01-019-074-001/96
(CHANGORI) 		3301019000NRG24081220231474702 08/12/2023 NAND LAL 3301019WL053256 NAND LAL 00354 PUNB0250000 1326 1326 Processed 20/02/2024 0602667610 Mr. NANDLAL . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 17238 17238
22 KOTA CH-01-019-074-001/113
(CHANGORI) 		3301019000NRG24081220231474746 08/12/2023 BIRJHA BAI 3301019WL053259 BIRJHA BAI 00415 SBIN0010834 1326 1326 Processed 20/02/2024 0602667624 MS BIRJHA BAI MARAVI STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-074-001/153
(CHANGORI) 		3301019000NRG24081220231474708 08/12/2023 kreshana 3301019WL053257 kreshana 00415 SBIN0010834 1326 1326 Processed 20/02/2024 0602667625 MS KRISHNA KUMAR YADAW STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-074-001/169
(CHANGORI) 		3301019000NRG24081220231474695 08/12/2023 MOTI LAL 3301019WL053256 MOTI LAL 00415 SBIN0010834 1326 1326 Processed 20/02/2024 0602667628 MR MOTILAL CHATURVEDANI STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-074-001/258
(CHANGORI) 		3301019000NRG24081220231474709 08/12/2023 SARSWATI 3301019WL053257 SARSWATI 00415 SBIN0010834 1326 1326 Rejected 20/02/2024 0602667621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KOTA CH-01-019-074-001/393
(CHANGORI) 		3301019000NRG24081220231474714 08/12/2023 SANTOSH 3301019WL053257 SANTOSH 00415 SBIN0010834 1326 1326 Processed 20/02/2024 0602667622 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-074-001/497
(CHANGORI) 		3301019000NRG24081220231474716 08/12/2023 CHANDRESH KUMAR 3301019WL053257 CHANDRESH KUMAR 00415 SBIN0010834 1326 1326 Processed 20/02/2024 0602667627 MR CHANDRESH KUMAR YADAV STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-074-001/507
(CHANGORI) 		3301019000NRG24081220231474717 08/12/2023 CHITRA BAI 3301019WL053257 CHITRA BAI 00415 SBIN0010834 1326 1326 Processed 20/02/2024 0602667634 MS CHITRA BAI PRAJAPATI STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-074-001/518
(CHANGORI) 		3301019000NRG24081220231474699 08/12/2023 PARVATI PATRE 3301019WL053256 PARVATI PATRE 00415 SBIN0010834 1326 1326 Processed 20/02/2024 0602667630 MRS PARVATI PATRE STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-074-001/518
(CHANGORI) 		3301019000NRG24081220231474698 08/12/2023 SANTOSH KUMAR 3301019WL053256 SANTOSH KUMAR 00415 SBIN0010834 1326 1326 Processed 20/02/2024 0602667631 MR SANTOSH KUMAR PATRE STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-074-001/96
(CHANGORI) 		3301019000NRG24081220231474703 08/12/2023 CHAKRAWARTI 3301019WL053256 CHAKRAWARTI 00415 SBIN0010834 1326 1326 Processed 20/02/2024 0602667620 MS CHAKRAVATI YADAV STATE BANK OF INDIA(508548)
SubTotal 13260 13260
32 KOTA CH-01-019-074-001/276
(CHANGORI) 		3301019000NRG24081220231474711 08/12/2023 GOVIND YADAV 3301019WL053257 GOVIND YADAV 00415 SBIN0012126 1326 1326 Processed 20/02/2024 0602667629 MR GOVIND YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_081223APB_FTO_356903 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 5304
2 KOTA CH3301019_081223APB_FTO_356903 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 3978
3 KOTA CH3301019_081223APB_FTO_356903 HDFC Bank HDFC0004485 Takhatpur 1326
4 KOTA CH3301019_081223APB_FTO_356903 Punjab National Bank PUNB0250000 ACHANAKMAR 17238
5 KOTA CH3301019_081223APB_FTO_356903 State Bank of India SBIN0010834 KOTA 13260
6 KOTA CH3301019_081223APB_FTO_356903 State Bank of India SBIN0012126 BILHA 1326

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