Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_021223APB_FTO_348251
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-01-019-018-001/144
(NAGOI) 		3301019000NRG24021220231458027 02/12/2023 jamuna 3301019WL051211 jamuna 00089 CBIN0280794 1326 1326 Processed 22/02/2024 0661903580 MRS JAMUNA PAIKRA STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-018-001/38
(NAGOI) 		3301019000NRG24021220231458042 02/12/2023 DUKHNIBAI 3301019WL051211 DUKHNIBAI 00089 CBIN0280794 1326 1326 Processed 22/02/2024 0661903564 MR GANGA SINGH PAIKRA STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-018-001/38
(NAGOI) 		3301019000NRG24021220231458041 02/12/2023 GANGA SINGH 3301019WL051211 GANGA SINGH 00089 CBIN0280794 1326 1326 Processed 22/02/2024 0661903578 MR GANGA SINGH PAIKRA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 KOTA CH-01-019-018-001/304
(NAGOI) 		3301019000NRG24021220231458039 02/12/2023 MOHAN 3301019WL051211 MOHAN 00093 CRGB0000413 1326 1326 Processed 22/02/2024 0661903557 Mr. MOHAN SINGH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-018-001/306
(NAGOI) 		3301019000NRG24021220231458040 02/12/2023 ASHWANI KIUMAR 3301019WL051211 ASHWANI KIUMAR 00093 CRGB0000413 1326 1326 Processed 22/02/2024 0661903556 ASHWINDAS TILAKDAS .. CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 KOTA CH-01-019-012-003/29
(MAJHAGANWA) 		3301019000NRG24011220231457496 02/12/2023 DUKHHARANDAS 3301019WL051146 DUKHHARANDAS 00093 CRGB0000448 1326 1326 Processed 22/02/2024 0661903554 Mr. DUKHHARAN DAS CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-012-003/32
(MAJHAGANWA) 		3301019000NRG24011220231457498 02/12/2023 BANDHAN KUNWAR 3301019WL051146 BANDHAN KUNWAR 00093 CRGB0000448 1326 1326 Processed 22/02/2024 0661903553 Mr. BANDHAN KUNWAR CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-012-003/399
(MAJHAGANWA) 		3301019000NRG24011220231457504 02/12/2023 RANJITA BAI 3301019WL051146 RANJITA BAI 00093 CRGB0000448 1326 1326 Processed 22/02/2024 0661903555 Mrs. RANJITA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
9 KOTA CH-01-019-018-001/13
(NAGOI) 		3301019000NRG24021220231458026 02/12/2023 HORI LAL 3301019WL051211 HORI LAL 00354 PUNB0187710 1326 1326 Rejected 23/02/2024 N1223000DA8B0 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KOTA CH-01-019-018-001/282
(NAGOI) 		3301019000NRG24021220231458034 02/12/2023 BHUNESHWAR PAIKRA 3301019WL051211 BHUNESHWAR PAIKRA 00354 PUNB0187710 1326 1326 Processed 22/02/2024 0661903572 BHUNESHWAR PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 KOTA CH-01-019-012-003/1
(MAJHAGANWA) 		3301019000NRG24011220231457493 02/12/2023 KANHAIYA DAS 3301019WL051146 KANHAIYA DAS 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0661903573 Mr. KANHAIYA DAS SANT CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-012-003/165
(MAJHAGANWA) 		3301019000NRG24011220231457495 02/12/2023 VIMAL 3301019WL051146 VIMAL 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0661903581 MR BIMALDAS MANIKPURI STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-012-003/32
(MAJHAGANWA) 		3301019000NRG24011220231457497 02/12/2023 DIPAK BAI 3301019WL051146 DIPAK BAI 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0661903577 MRS DEEPAK KUMARI STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-012-003/34
(MAJHAGANWA) 		3301019000NRG24011220231457500 02/12/2023 NAWALDAS 3301019WL051146 NAWALDAS 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0661903548 MR NAVAL DAS MANIKPURI STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-012-003/34
(MAJHAGANWA) 		3301019000NRG24011220231457499 02/12/2023 RAGHUWERDAS 3301019WL051146 RAGHUWERDAS 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0661903570 MR RAGHUVIR DAS PANIKA STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-012-003/367
(MAJHAGANWA) 		3301019000NRG24011220231457501 02/12/2023 PANKAJ DAS 3301019WL051146 PANKAJ DAS 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0661903563 MR PANKAJDAS MANIKPURI STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-012-003/369
(MAJHAGANWA) 		3301019000NRG24011220231457502 02/12/2023 KRITIKA 3301019WL051146 KRITIKA 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0661903560 MRS KRITIKA BAI PANIKA STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-012-003/399
(MAJHAGANWA) 		3301019000NRG24011220231457503 02/12/2023 GULAB SINGH 3301019WL051146 GULAB SINGH 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0661903561 MR GULAB SINGH STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-018-001/168
(NAGOI) 		3301019000NRG24021220231458028 02/12/2023 NEPAL SINGH 3301019WL051211 NEPAL SINGH 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0661903565 MR NEPAL SINGH BHANU STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-018-001/168
(NAGOI) 		3301019000NRG24021220231458029 02/12/2023 SUNITA 3301019WL051211 SUNITA 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0661903551 SUNITABAI NEPAL CENTRAL BANK OF INDIA(607115)
21 KOTA CH-01-019-018-001/170
(NAGOI) 		3301019000NRG24021220231458030 02/12/2023 CHAMRU 3301019WL051211 CHAMRU 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0661903568 MR CHAMARU SINGH BHANU STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-018-001/170
(NAGOI) 		3301019000NRG24021220231458031 02/12/2023 GAYATRI 3301019WL051211 GAYATRI 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0661903552 GANGOTRIBAI BHARAT CENTRAL BANK OF INDIA(607115)
23 KOTA CH-01-019-018-001/237
(NAGOI) 		3301019000NRG24021220231458032 02/12/2023 VIMLESH MANIKPURI 3301019WL051211 VIMLESH MANIKPURI 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0661903574 MISS VIMLESH MANIKPURI STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-018-001/278
(NAGOI) 		3301019000NRG24021220231458033 02/12/2023 PURAIN 3301019WL051211 PURAIN 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0661903558 Mrs. PURAIN BAI BHANU CHHATTISGARH GRAMIN BANK(607214)
25 KOTA CH-01-019-018-001/282
(NAGOI) 		3301019000NRG24021220231458035 02/12/2023 triweni 3301019WL051211 triweni 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0661903569 MRS TRIVENI STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-018-001/29
(NAGOI) 		3301019000NRG24021220231458036 02/12/2023 manager 3301019WL051211 manager 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0661903550 MR MANEJAR SINGH PAIKRA STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-018-001/29
(NAGOI) 		3301019000NRG24021220231458037 02/12/2023 TRIBHUVAN 3301019WL051211 TRIBHUVAN 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0661903559 MR TRIBHUVAN SINGH PAIKRA STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-018-001/304
(NAGOI) 		3301019000NRG24021220231458038 02/12/2023 sunita 3301019WL051211 sunita 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0661903549 MISS SUNITA PAIKRA STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-018-001/64
(NAGOI) 		3301019000NRG24021220231458043 02/12/2023 ANUJDAS 3301019WL051211 ANUJDAS 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0661903567 MR ANUJ KUMAR MANIKPURI STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-018-001/66
(NAGOI) 		3301019000NRG24021220231458045 02/12/2023 AHILYA 3301019WL051211 AHILYA 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0661903579 MRS AHILYA MANIKPURI STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-018-001/66
(NAGOI) 		3301019000NRG24021220231458044 02/12/2023 TILAK 3301019WL051211 TILAK 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0661903562 MR TILAKDAS MANIKPURI STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-018-001/73
(NAGOI) 		3301019000NRG24021220231458046 02/12/2023 ratn singh 3301019WL051211 ratn singh 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0661903576 MR RATANSINGH SHYAM STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-018-001/73
(NAGOI) 		3301019000NRG24021220231458047 02/12/2023 sushila 3301019WL051211 sushila 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0661903566 MRS SUSHILABAI SHYAM STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-018-001/83
(NAGOI) 		3301019000NRG24021220231458048 02/12/2023 PRAHALAD 3301019WL051211 PRAHALAD 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0661903582 MR PRAHLAD SINGH BHANU STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-018-001/83
(NAGOI) 		3301019000NRG24021220231458049 02/12/2023 SANTIBAI 3301019WL051211 SANTIBAI 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0661903575 MRS SHANTIBAI BHANU STATE BANK OF INDIA(508548)
SubTotal 33150 33150
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_021223APB_FTO_348251 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 3978
2 KOTA CH3301019_021223APB_FTO_348251 CHHATISGARH GRAMIN BANK CRGB0000413 KHONGSARA 2652
3 KOTA CH3301019_021223APB_FTO_348251 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 3978
4 KOTA CH3301019_021223APB_FTO_348251 Punjab National Bank PUNB0187710 Mopka Dist Bilaspur 2652
5 KOTA CH3301019_021223APB_FTO_348251 State Bank of India SBIN0003988 BELGAHNA 33150

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