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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_290523APB_FTO_125682
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-01-019-012-001/135
(MAJHAGANWA) 		3301019000NRG24290520230794460 29/05/2023 DASMAT 3301019WL016897 DASMAT 00093 CRGB0000448 1326 1326 Processed 01/06/2023 2001810315 Mrs. DASMAT BAI CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-012-001/24
(MAJHAGANWA) 		3301019000NRG24290520230794464 29/05/2023 GAYATRI PAIKRA 3301019WL016897 GAYATRI PAIKRA 00093 CRGB0000448 1326 1326 Processed 01/06/2023 2001810319 MISS GAYATRI PAIKRA STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-012-001/247
(MAJHAGANWA) 		3301019000NRG24290520230794466 29/05/2023 ANADSINGH 3301019WL016897 ANADSINGH 00093 CRGB0000448 1326 1326 Processed 01/06/2023 2001810313 Mr. ANAND SINGH CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-012-001/436
(MAJHAGANWA) 		3301019000NRG24290520230794479 29/05/2023 CHAMRU SINGH 3301019WL016897 CHAMRU SINGH 00093 CRGB0000448 1326 1326 Processed 01/06/2023 2001810316 Mr. CHAMRU SINGH BHANU CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-012-001/451
(MAJHAGANWA) 		3301019000NRG24290520230794483 29/05/2023 samylal 3301019WL016897 samylal 00093 CRGB0000448 1326 1326 Processed 01/06/2023 2001810314 Mr. SAME LAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-012-001/456
(MAJHAGANWA) 		3301019000NRG24290520230794486 29/05/2023 kalawati 3301019WL016897 kalawati 00093 CRGB0000448 1326 1326 Processed 01/06/2023 2001810318 MISS KALAWATI PAIKRA STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-012-001/456
(MAJHAGANWA) 		3301019000NRG24290520230794485 29/05/2023 sudarsan 3301019WL016897 sudarsan 00093 CRGB0000448 1326 1326 Processed 01/06/2023 2001810317 MR SUDARSHAN SINGH PAIKRA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 KOTA CH-01-019-012-001/118
(MAJHAGANWA) 		3301019000NRG24290520230794458 29/05/2023 SEEMA 3301019WL016897 SEEMA 00415 SBIN0003988 1326 1326 Processed 01/06/2023 2001810310 MISS SEEMA KUMARI STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-012-001/135
(MAJHAGANWA) 		3301019000NRG24290520230794459 29/05/2023 radhe lal 3301019WL016897 radhe lal 00415 SBIN0003988 1326 1326 Processed 01/06/2023 2001810324 MR RADHE LAL AGARIYA STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-012-001/206
(MAJHAGANWA) 		3301019000NRG24290520230794461 29/05/2023 SHAIL KUMARI 3301019WL016897 SHAIL KUMARI 00415 SBIN0003988 1326 1326 Processed 01/06/2023 2001810294 MRS SHAIL KUMARI BHANU STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-012-001/228
(MAJHAGANWA) 		3301019000NRG24290520230794462 29/05/2023 BANMALI 3301019WL016897 BANMALI 00415 SBIN0003988 1105 1105 Processed 01/06/2023 2001810298 Mr. BANVALI SINGH CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-012-001/228
(MAJHAGANWA) 		3301019000NRG24290520230794463 29/05/2023 SHAFILA 3301019WL016897 SHAFILA 00415 SBIN0003988 1105 1105 Processed 01/06/2023 2001810323 Mrs. SAPHEELA BAI CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-012-001/247
(MAJHAGANWA) 		3301019000NRG24290520230794465 29/05/2023 FULKUNWAR 3301019WL016897 FULKUNWAR 00415 SBIN0003988 1326 1326 Processed 01/06/2023 2001810296 MRS FULBAI BHANU STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-012-001/317
(MAJHAGANWA) 		3301019000NRG24290520230794467 29/05/2023 MAHENRA SINGH 3301019WL016897 MAHENRA SINGH 00415 SBIN0003988 1326 1326 Processed 01/06/2023 2001810292 MR MAHENDRAPAL PAIKRA STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-012-001/318
(MAJHAGANWA) 		3301019000NRG24290520230794468 29/05/2023 DHARMIN BAI 3301019WL016897 DHARMIN BAI 00415 SBIN0003988 1326 1326 Processed 01/06/2023 2001810303 MRS DHARMIN PAIKRA STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-012-001/319
(MAJHAGANWA) 		3301019000NRG24290520230794469 29/05/2023 RAMAYAN 3301019WL016897 RAMAYAN 00415 SBIN0003988 1326 1326 Processed 01/06/2023 2001810295 MR RAMAYAN SINGH KANWAR STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-012-001/326
(MAJHAGANWA) 		3301019000NRG24290520230794471 29/05/2023 PHULKUNWAR 3301019WL016897 PHULKUNWAR 00415 SBIN0003988 1326 1326 Processed 01/06/2023 2001810307 MRS FOOL KUNWAR STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-012-001/328
(MAJHAGANWA) 		3301019000NRG24290520230794472 29/05/2023 AJAY SINGH 3301019WL016897 AJAY SINGH 00415 SBIN0003988 1326 1326 Processed 01/06/2023 2001810301 MR AJAY SINGH PAIKRA STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-012-001/328
(MAJHAGANWA) 		3301019000NRG24290520230794473 29/05/2023 PAWARIYA 3301019WL016897 PAWARIYA 00415 SBIN0003988 1326 1326 Processed 01/06/2023 2001810299 MRS PAVRIYA A STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-012-001/328
(MAJHAGANWA) 		3301019000NRG24290520230794474 29/05/2023 RAVINDRA KUMAR 3301019WL016897 RAVINDRA KUMAR 00415 SBIN0003988 1326 1326 Processed 01/06/2023 2001810306 MR RAVINDRA KUMAR PAIKRA STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-012-001/328
(MAJHAGANWA) 		3301019000NRG24290520230794475 29/05/2023 SAROJ 3301019WL016897 SAROJ 00415 SBIN0003988 1326 1326 Processed 01/06/2023 2001810308 MISS SAROJ KUMARI STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-012-001/329
(MAJHAGANWA) 		3301019000NRG24290520230794476 29/05/2023 FUL SINGH 3301019WL016897 FUL SINGH 00415 SBIN0003988 1326 1326 Processed 01/06/2023 2001810322 MR PHOOL SINGH KANWAR STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-012-001/329
(MAJHAGANWA) 		3301019000NRG24290520230794477 29/05/2023 RUPKUNWAR 3301019WL016897 RUPKUNWAR 00415 SBIN0003988 1326 1326 Processed 01/06/2023 2001810302 MRS RUP KUNVAR PAIKRA STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-012-001/436
(MAJHAGANWA) 		3301019000NRG24290520230794480 29/05/2023 anusuiya 3301019WL016897 anusuiya 00415 SBIN0003988 1326 1326 Processed 01/06/2023 2001810300 MRS ANUSUIYA BHANU STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-012-001/441
(MAJHAGANWA) 		3301019000NRG24290520230794481 29/05/2023 lovekesh 3301019WL016897 lovekesh 00415 SBIN0003988 1326 1326 Processed 01/06/2023 2001810312 MR LAVKESH SINGH PAIKRA STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-012-001/441
(MAJHAGANWA) 		3301019000NRG24290520230794482 29/05/2023 uteshwari 3301019WL016897 uteshwari 00415 SBIN0003988 1326 1326 Processed 01/06/2023 2001810305 MISS UTTESHWARI KANWAR STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-012-001/451
(MAJHAGANWA) 		3301019000NRG24290520230794484 29/05/2023 varsa bai 3301019WL016897 varsa bai 00415 SBIN0003988 1326 1326 Processed 01/06/2023 2001810311 MISS VARSHA PAIKRA STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-012-001/464
(MAJHAGANWA) 		3301019000NRG24290520230794487 29/05/2023 brijpal 3301019WL016897 brijpal 00415 SBIN0003988 1326 1326 Processed 01/06/2023 2001810293 Mr. BRIJPAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
29 KOTA CH-01-019-012-001/477
(MAJHAGANWA) 		3301019000NRG24290520230794488 29/05/2023 BODHRAM 3301019WL016897 BODHRAM 00415 SBIN0003988 1326 1326 Processed 01/06/2023 2001810309 MR BODHRAM BHANU STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-012-001/515
(MAJHAGANWA) 		3301019000NRG24290520230794489 29/05/2023 TULSINGH 3301019WL016897 TULSINGH 00415 SBIN0003988 1326 1326 Processed 01/06/2023 2001810297 MR TUL SINGH STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-012-001/541
(MAJHAGANWA) 		3301019000NRG24290520230794490 29/05/2023 JANKIBAI 3301019WL016897 JANKIBAI 00415 SBIN0003988 1326 1326 Processed 01/06/2023 2001810321 MRS JANKI BAI STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-012-001/56
(MAJHAGANWA) 		3301019000NRG24290520230794491 29/05/2023 KALESHRI BAI 3301019WL016897 KALESHRI BAI 00415 SBIN0003988 1105 1105 Processed 01/06/2023 2001810304 MRS KALESHVARI MANIKPURI STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-012-001/83
(MAJHAGANWA) 		3301019000NRG24290520230794492 29/05/2023 PATRAM SINGH 3301019WL016897 PATRAM SINGH 00415 SBIN0003988 1326 1326 Processed 01/06/2023 2001810291 MR PATRAM SINGH PAIKRA STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-012-001/83
(MAJHAGANWA) 		3301019000NRG24290520230794493 29/05/2023 prasant kumar 3301019WL016897 prasant kumar 00415 SBIN0003988 1326 1326 Processed 01/06/2023 2001810320 MR PRASHANT KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 35139 35139
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_290523APB_FTO_125682 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 9282
2 KOTA CH3301019_290523APB_FTO_125682 State Bank of India SBIN0003988 BELGAHNA 35139

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