Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_010923APB_FTO_255812
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-01-019-007-001/104
(MAJHAWANI) 		3301019000NRG24010920231350162 01/09/2023 BED KUNVAR 3301019WL034398 BED KUNVAR 00093 CRGB0000433 1326 1326 Processed 21/09/2023 5784565682 VEDKUVER YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOTA CH-01-019-007-001/150
(MAJHAWANI) 		3301019000NRG24010920231350166 01/09/2023 AMAR 3301019WL034398 AMAR 00093 CRGB0000433 1326 1326 Processed 21/09/2023 5784565683 Mr. AMAR SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 KOTA CH-01-019-007-001/104
(MAJHAWANI) 		3301019000NRG24010920231350161 01/09/2023 MAHA SINGH 3301019WL034398 MAHA SINGH 00354 PUNB0207100 1326 1326 Processed 21/09/2023 5784565671 MAHASINGH YADAV S/O JAHANIRAM YADAV PUNJAB NATIONAL BANK(508568)
4 KOTA CH-01-019-007-001/110
(MAJHAWANI) 		3301019000NRG24010920231350163 01/09/2023 SANTOSH 3301019WL034398 SANTOSH 00354 PUNB0207100 1326 1326 Processed 21/09/2023 5784565668 SANTOSH KUMAR S/O JAHANI PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-007-001/116
(MAJHAWANI) 		3301019000NRG24010920231350164 01/09/2023 SATOSHI 3301019WL034398 SATOSHI 00354 PUNB0207100 1326 1326 Processed 21/09/2023 5784565673 SANTOSHI BAI YADAW PUNJAB NATIONAL BANK(508568)
6 KOTA CH-01-019-007-001/116
(MAJHAWANI) 		3301019000NRG24010920231350165 01/09/2023 SHIVAM KUMAR 3301019WL034398 SHIVAM KUMAR 00354 PUNB0207100 1326 1326 Processed 21/09/2023 5784565660 SHIVAM KUMAR YADAW PUNJAB NATIONAL BANK(508568)
7 KOTA CH-01-019-007-001/129
(MAJHAWANI) 		3301019000NRG24010920231350182 01/09/2023 RAJKUNVAR 3301019WL034400 RAJKUNVAR 00354 PUNB0207100 1326 1326 Rejected 21/09/2023 5784565670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KOTA CH-01-019-007-001/150
(MAJHAWANI) 		3301019000NRG24010920231350167 01/09/2023 MINABAI 3301019WL034398 MINABAI 00354 PUNB0207100 1326 1326 Processed 21/09/2023 5784565676 MEENA BAI YADAV PUNJAB NATIONAL BANK(508568)
9 KOTA CH-01-019-007-001/156
(MAJHAWANI) 		3301019000NRG24010920231350184 01/09/2023 FULKUVAR 3301019WL034400 FULKUVAR 00354 PUNB0207100 1326 1326 Processed 21/09/2023 5784565663 Mr. MUKESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-007-001/156
(MAJHAWANI) 		3301019000NRG24010920231350183 01/09/2023 GORELAL 3301019WL034400 GORELAL 00354 PUNB0207100 1326 1326 Rejected 21/09/2023 5784565664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KOTA CH-01-019-007-001/172
(MAJHAWANI) 		3301019000NRG24010920231350169 01/09/2023 BHORIKRAM 3301019WL034398 BHORIKRAM 00354 PUNB0207100 1326 1326 Processed 21/09/2023 5784565674 BAHORIK DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOTA CH-01-019-007-001/172
(MAJHAWANI) 		3301019000NRG24010920231350168 01/09/2023 SHODRABAI 3301019WL034398 SHODRABAI 00354 PUNB0207100 1326 1326 Processed 21/09/2023 5784565690 SAHODRA BAI MANIKPURI W-O PANCHAM DAS PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-007-001/174
(MAJHAWANI) 		3301019000NRG24010920231350170 01/09/2023 SIYAKUMARI 3301019WL034398 SIYAKUMARI 00354 PUNB0207100 1326 1326 Processed 21/09/2023 5784565685 SIYADEVI MANIKPURI PUNJAB NATIONAL BANK(508568)
14 KOTA CH-01-019-007-001/186
(MAJHAWANI) 		3301019000NRG24010920231350185 01/09/2023 RAMBHAU 3301019WL034400 RAMBHAU 00354 PUNB0207100 1326 1326 Processed 21/09/2023 5784565689 RAMBHAU PANDRO PUNJAB NATIONAL BANK(508568)
15 KOTA CH-01-019-007-001/186
(MAJHAWANI) 		3301019000NRG24010920231350186 01/09/2023 RUPDOE 3301019WL034400 RUPDOE 00354 PUNB0207100 1326 1326 Processed 21/09/2023 5784565687 RUPDEI PANDRO W/O RAMBHAU PUNJAB NATIONAL BANK(508568)
16 KOTA CH-01-019-007-001/191
(MAJHAWANI) 		3301019000NRG24010920231350187 01/09/2023 PURNIMA 3301019WL034400 PURNIMA 00354 PUNB0207100 1326 1326 Processed 21/09/2023 5784565661 MRS PORNIMA SHIRIVAS STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-007-001/204
(MAJHAWANI) 		3301019000NRG24010920231350188 01/09/2023 FAGUN SINGH 3301019WL034400 FAGUN SINGH 00354 PUNB0207100 1326 1326 Processed 21/09/2023 5784565665 FAGUN SINGH PORTE S/O PARTU RAM PUNJAB NATIONAL BANK(508568)
18 KOTA CH-01-019-007-001/206
(MAJHAWANI) 		3301019000NRG24010920231350190 01/09/2023 BRIJBHAN 3301019WL034400 BRIJBHAN 00354 PUNB0207100 1326 1326 Rejected 21/09/2023 5784565672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KOTA CH-01-019-007-001/206
(MAJHAWANI) 		3301019000NRG24010920231350189 01/09/2023 SAGNBAI 3301019WL034400 SAGNBAI 00354 PUNB0207100 1326 1326 Rejected 21/09/2023 5784565688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KOTA CH-01-019-007-001/219
(MAJHAWANI) 		3301019000NRG24010920231350192 01/09/2023 MANOJ 3301019WL034400 MANOJ 00354 PUNB0207100 1326 1326 Processed 21/09/2023 5784565686 MANOJ KUMAR PANDRO S/O KEJURAM PUNJAB NATIONAL BANK(508568)
21 KOTA CH-01-019-007-001/506
(MAJHAWANI) 		3301019000NRG24010920231350194 01/09/2023 RAJESH KUMAR 3301019WL034400 RAJESH KUMAR 00354 PUNB0207100 1326 1326 Rejected 21/09/2023 5784565662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KOTA CH-01-019-007-001/506
(MAJHAWANI) 		3301019000NRG24010920231350195 01/09/2023 SARITA 3301019WL034400 SARITA 00354 PUNB0207100 1326 1326 Processed 21/09/2023 5784565666 SARITA BAI W/O RAJESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
23 KOTA CH-01-019-007-001/518
(MAJHAWANI) 		3301019000NRG24010920231350174 01/09/2023 MOTIM 3301019WL034398 MOTIM 00354 PUNB0207100 1326 1326 Processed 21/09/2023 5784565669 MOTEEN W/O RAMAYAN YADAV PUNJAB NATIONAL BANK(508568)
24 KOTA CH-01-019-007-001/542
(MAJHAWANI) 		3301019000NRG24010920231350176 01/09/2023 TILAK 3301019WL034398 TILAK 00354 PUNB0207100 1326 1326 Processed 21/09/2023 5784565675 TILAK YADAV PUNJAB NATIONAL BANK(508568)
25 KOTA CH-01-019-007-001/56
(MAJHAWANI) 		3301019000NRG24010920231350199 01/09/2023 MOHAN BAI 3301019WL034400 MOHAN BAI 00354 PUNB0207100 1326 1326 Processed 21/09/2023 5784565659 SMT.MOHAN BAI SONAR W/O DEVI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 30498 30498
26 KOTA CH-01-019-007-001/55
(MAJHAWANI) 		3301019000NRG24010920231350198 01/09/2023 RAMPYARE 3301019WL034400 RAMPYARE 00354 PUNB0398800 1326 1326 Processed 21/09/2023 5784565667 MR RAMPYARE YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 KOTA CH-01-019-007-001/219
(MAJHAWANI) 		3301019000NRG24010920231350191 01/09/2023 SHARDA 3301019WL034400 SHARDA 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784565681 SHARDA PUNJAB NATIONAL BANK(508568)
28 KOTA CH-01-019-007-001/30
(MAJHAWANI) 		3301019000NRG24010920231350171 01/09/2023 BHARAT 3301019WL034398 BHARAT 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784565677 MR BHARAT SINGH PAIKRA STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-007-001/30
(MAJHAWANI) 		3301019000NRG24010920231350172 01/09/2023 RAMALA 3301019WL034398 RAMALA 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784565684 MRS RAMLABAI PAIKRA STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-007-001/5
(MAJHAWANI) 		3301019000NRG24010920231350193 01/09/2023 KPILSINH 3301019WL034400 KPILSINH 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784565679 MR KAPILSINGH PAIKRA STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-007-001/518
(MAJHAWANI) 		3301019000NRG24010920231350173 01/09/2023 RAMAYAN SINGH YADAV 3301019WL034398 RAMAYAN SINGH YADAV 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784565678 MR RAMAYAN SINGH YADAV STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-007-001/53
(MAJHAWANI) 		3301019000NRG24010920231350196 01/09/2023 Jyoti 3301019WL034400 Jyoti 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784565658 JYOTI YADAV PUNJAB NATIONAL BANK(508568)
33 KOTA CH-01-019-007-001/542
(MAJHAWANI) 		3301019000NRG24010920231350175 01/09/2023 RAGHUVEER 3301019WL034398 RAGHUVEER 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784565680 MR RAGHUVEER YADAV STATE BANK OF INDIA(508548)
SubTotal 9282 9282
34 KOTA CH-01-019-007-001/545
(MAJHAWANI) 		3301019000NRG24010920231350197 01/09/2023 RATIRAM 3301019WL034400 RATIRAM 00415 SBIN0012124 1326 1326 Processed 21/09/2023 5784565691 MR RATI RAM PRAJAPTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_010923APB_FTO_255812 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 2652
2 KOTA CH3301019_010923APB_FTO_255812 Punjab National Bank PUNB0207100 CHAPORA 30498
3 KOTA CH3301019_010923APB_FTO_255812 Punjab National Bank PUNB0398800 DOMBIVALI WEST 1326
4 KOTA CH3301019_010923APB_FTO_255812 State Bank of India SBIN0003988 BELGAHNA 9282
5 KOTA CH3301019_010923APB_FTO_255812 State Bank of India SBIN0012124 RATANPUR 1326

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