Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_140623APB_FTO_164206
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-01-019-021-001/117
(NAWAGAONV SONSAY) 		3301019000NRG24140620231101590 14/06/2023 AMBALIKA 3301019WL023177 AMBALIKA 00089 CBIN0280794 800 800 Processed 14/07/2023 3434996637 Miss. AMBALIKA KHUSRO D/O BAHORAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
2 KOTA CH-01-019-021-001/110
(NAWAGAONV SONSAY) 		3301019000NRG24140620231101584 14/06/2023 MATHURAPRASAD 3301019WL023177 MATHURAPRASAD 00093 CRGB0000413 800 800 Processed 14/07/2023 3434996625 Mr. MATHURA PRASAD S/O ARJUN YADAV CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-021-001/110
(NAWAGAONV SONSAY) 		3301019000NRG24140620231101585 14/06/2023 SUKWARA 3301019WL023177 SUKWARA 00093 CRGB0000413 800 800 Processed 14/07/2023 3434996626 Mrs. SUKBARA BAI W/O MATHURA PRASAD YAD CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-021-001/117
(NAWAGAONV SONSAY) 		3301019000NRG24140620231101592 14/06/2023 JITENDRA KUMAR 3301019WL023177 JITENDRA KUMAR 00093 CRGB0000413 800 800 Processed 14/07/2023 3434996631 Jitendra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
5 KOTA CH-01-019-021-001/120
(NAWAGAONV SONSAY) 		3301019000NRG24140620231101595 14/06/2023 MUNIRAM 3301019WL023177 MUNIRAM 00093 CRGB0000413 800 800 Processed 14/07/2023 3434996624 Mr. MUNIRAM S/O RAJMAN PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-021-001/122
(NAWAGAONV SONSAY) 		3301019000NRG24140620231101596 14/06/2023 DUKALU 3301019WL023177 DUKALU 00093 CRGB0000413 800 800 Processed 14/07/2023 3434996622 DUKALU RAM S/O KASHI RAM KUMHAR CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-021-001/123
(NAWAGAONV SONSAY) 		3301019000NRG24140620231101598 14/06/2023 RAMLAL 3301019WL023177 RAMLAL 00093 CRGB0000413 800 800 Processed 14/07/2023 3434996632 Mr. RAMLAL PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-021-001/127
(NAWAGAONV SONSAY) 		3301019000NRG24140620231101600 14/06/2023 LAXMAN 3301019WL023177 LAXMAN 00093 CRGB0000413 640 640 Processed 14/07/2023 3434996629 MR LAKSHMAN PRASAD STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-021-001/129
(NAWAGAONV SONSAY) 		3301019000NRG24140620231101603 14/06/2023 GEETA BAI 3301019WL023177 GEETA BAI 00093 CRGB0000413 800 800 Processed 14/07/2023 3434996630 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-021-001/129
(NAWAGAONV SONSAY) 		3301019000NRG24140620231101602 14/06/2023 SONSAY 3301019WL023177 SONSAY 00093 CRGB0000413 800 800 Processed 14/07/2023 3434996623 Mr. SONSAY DHURVE S/O KRIPAL SINGH DHUR CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-021-001/161
(NAWAGAONV SONSAY) 		3301019000NRG24140620231101605 14/06/2023 AJAYA KUMAR SHYAM 3301019WL023177 AJAYA KUMAR SHYAM 00093 CRGB0000413 640 640 Processed 14/07/2023 3434996633 Ajay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
12 KOTA CH-01-019-021-001/302
(NAWAGAONV SONSAY) 		3301019000NRG24140620231101608 14/06/2023 VIMLA BAI 3301019WL023177 VIMLA BAI 00093 CRGB0000413 640 640 Processed 14/07/2023 3434996628 Mrs. VIMLA BAI W/O JAGESHVAR CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-021-001/343
(NAWAGAONV SONSAY) 		3301019000NRG24140620231101617 14/06/2023 SATOSHKUMAR 3301019WL023177 SATOSHKUMAR 00093 CRGB0000413 800 800 Processed 14/07/2023 3434996627 Mr. SANTOSH KUMAR S/O GANESH RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-021-001/346
(NAWAGAONV SONSAY) 		3301019000NRG24140620231101618 14/06/2023 HORILAL 3301019WL023177 HORILAL 00093 CRGB0000413 480 480 Processed 14/07/2023 3434996638 Mrs. ASHA BAI W/O HORILAL MARAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9600 9600
15 KOTA CH-01-019-021-001/112
(NAWAGAONV SONSAY) 		3301019000NRG24140620231101586 14/06/2023 GOVIND 3301019WL023177 GOVIND 00415 SBIN0003988 800 800 Processed 14/07/2023 3434996614 MRS GOVIND UDESEY STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-021-001/114
(NAWAGAONV SONSAY) 		3301019000NRG24140620231101587 14/06/2023 ESHWAR 3301019WL023177 ESHWAR 00415 SBIN0003988 800 800 Processed 14/07/2023 3434996613 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-021-001/115
(NAWAGAONV SONSAY) 		3301019000NRG24140620231101588 14/06/2023 MANI RAM 3301019WL023177 MANI RAM 00415 SBIN0003988 800 800 Processed 14/07/2023 3434996608 MR MANI RAM PRAJAPATI STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-021-001/117
(NAWAGAONV SONSAY) 		3301019000NRG24140620231101589 14/06/2023 BAHORAN 3301019WL023177 BAHORAN 00415 SBIN0003988 800 800 Processed 14/07/2023 3434996606 MR BAHORAN SINGH KHUSRO STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-021-001/117
(NAWAGAONV SONSAY) 		3301019000NRG24140620231101591 14/06/2023 kalika kumari 3301019WL023177 kalika kumari 00415 SBIN0003988 800 800 Processed 14/07/2023 3434996607 MISS KALIKA KUMARI KHUSRO STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-021-001/118
(NAWAGAONV SONSAY) 		3301019000NRG24140620231101594 14/06/2023 SANTKUMAR 3301019WL023177 SANTKUMAR 00415 SBIN0003988 640 640 Processed 14/07/2023 3434996618 MRS SANT KUMAR STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-021-001/127
(NAWAGAONV SONSAY) 		3301019000NRG24140620231101601 14/06/2023 RAMAYAN 3301019WL023177 RAMAYAN 00415 SBIN0003988 640 640 Processed 14/07/2023 3434996617 MR RAMYAN SINGH STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-021-001/129
(NAWAGAONV SONSAY) 		3301019000NRG24140620231101604 14/06/2023 shashi kumari 3301019WL023177 shashi kumari 00415 SBIN0003988 640 640 Processed 14/07/2023 3434996612 MS SHASHI KUMARI DHURV STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-021-001/161
(NAWAGAONV SONSAY) 		3301019000NRG24140620231101606 14/06/2023 SHIV KUMARI 3301019WL023177 SHIV KUMARI 00415 SBIN0003988 640 640 Processed 14/07/2023 3434996636 MRS SHIVKUMARI SHAYAM STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-021-001/190
(NAWAGAONV SONSAY) 		3301019000NRG24140620231101607 14/06/2023 PARAS RAM 3301019WL023177 PARAS RAM 00415 SBIN0003988 640 640 Processed 14/07/2023 3434996611 MR PARAS RAM STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-021-001/302
(NAWAGAONV SONSAY) 		3301019000NRG24140620231101610 14/06/2023 DHAN DEVI 3301019WL023177 DHAN DEVI 00415 SBIN0003988 640 640 Processed 14/07/2023 3434996615 MRS DHANDEVI PAJAPATI STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-021-001/302
(NAWAGAONV SONSAY) 		3301019000NRG24140620231101609 14/06/2023 ISH KUMAR 3301019WL023177 ISH KUMAR 00415 SBIN0003988 640 640 Processed 14/07/2023 3434996610 MR ESH KUMAR STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-021-001/303
(NAWAGAONV SONSAY) 		3301019000NRG24140620231101612 14/06/2023 CHAMARIN 3301019WL023177 CHAMARIN 00415 SBIN0003988 640 640 Processed 14/07/2023 3434996619 MRS CHAMARIN BAI STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-021-001/303
(NAWAGAONV SONSAY) 		3301019000NRG24140620231101611 14/06/2023 JAY RAM 3301019WL023177 JAY RAM 00415 SBIN0003988 800 800 Processed 14/07/2023 3434996604 MR JAYARAM SARATIYA STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-021-001/308
(NAWAGAONV SONSAY) 		3301019000NRG24140620231101613 14/06/2023 CHETAN RAM 3301019WL023177 CHETAN RAM 00415 SBIN0003988 800 800 Processed 14/07/2023 3434996616 Mr. CHAITAN RAM S/O GOVIND CHHATTISGARH GRAMIN BANK(607214)
30 KOTA CH-01-019-021-001/325
(NAWAGAONV SONSAY) 		3301019000NRG24140620231101615 14/06/2023 DHAN SINGH 3301019WL023177 DHAN SINGH 00415 SBIN0003988 640 640 Processed 14/07/2023 3434996605 MR DHANSINGH MESHRAM STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-021-001/325
(NAWAGAONV SONSAY) 		3301019000NRG24140620231101616 14/06/2023 SAVITRI UIKY 3301019WL023177 SAVITRI UIKY 00415 SBIN0003988 640 640 Processed 14/07/2023 3434996609 MRS SAVITRI MESHRAM STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-021-001/349
(NAWAGAONV SONSAY) 		3301019000NRG24140620231101619 14/06/2023 KUNWARIYA BAI 3301019WL023177 KUNWARIYA BAI 00415 SBIN0003988 800 800 Processed 14/07/2023 3434996620 MRS KUNVARIYA BAI STATE BANK OF INDIA(508548)
SubTotal 12800 12800
33 KOTA CH-01-019-021-001/118
(NAWAGAONV SONSAY) 		3301019000NRG24140620231101593 14/06/2023 BHAGMATI 3301019WL023177 BHAGMATI 00554 KKBK0000133 800 800 Processed 14/07/2023 3434996603 MRS BHAGMATI UIKE STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-021-001/123
(NAWAGAONV SONSAY) 		3301019000NRG24140620231101597 14/06/2023 BRAJLAL 3301019WL023177 BRAJLAL 00554 KKBK0000133 800 800 Processed 14/07/2023 3434996635 MR BIRJLAL KUMAHAR STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-021-001/127
(NAWAGAONV SONSAY) 		3301019000NRG24140620231101599 14/06/2023 LEELABAI 3301019WL023177 LEELABAI 00554 KKBK0000133 640 640 Processed 14/07/2023 3434996634 Mrs. LEEL BAI W/O LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
36 KOTA CH-01-019-021-001/316
(NAWAGAONV SONSAY) 		3301019000NRG24140620231101614 14/06/2023 PUNNI KUMARI 3301019WL023177 PUNNI KUMARI 00554 KKBK0000133 800 800 Processed 14/07/2023 3434996621 MISS PUNNI BAI STATE BANK OF INDIA(508548)
SubTotal 3040 3040
Total 26240 26240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_140623APB_FTO_164206 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 800
2 KOTA CH3301019_140623APB_FTO_164206 CHHATISGARH GRAMIN BANK CRGB0000413 KHONGSARA 9600
3 KOTA CH3301019_140623APB_FTO_164206 State Bank of India SBIN0003988 BELGAHNA 12800
4 KOTA CH3301019_140623APB_FTO_164206 Kotak Mahindra Bank Ltd. KKBK0000133 BILASPUR 3040

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