Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_220523APB_FTO_108992
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-01-019-039-002/375
(SEES) 		3301019000NRG24190520230612784 22/05/2023 ANJANI PORTE 3301019WL013160 ANJANI PORTE 00045 BARB0KATGHO 1200 1200 Processed 25/05/2023 1862999540 Anjani Porte BANK OF BARODA(606985)
2 KOTA CH-01-019-039-002/375
(SEES) 		3301019000NRG24190520230612783 22/05/2023 DULAR SINGH 3301019WL013160 DULAR SINGH 00045 BARB0KATGHO 1200 1200 Processed 25/05/2023 1862999514 Dular Singh BANK OF BARODA(606985)
3 KOTA CH-01-019-039-002/427
(SEES) 		3301019000NRG24190520230612788 22/05/2023 HUMESH 3301019WL013160 HUMESH 00045 BARB0KATGHO 1200 1200 Processed 25/05/2023 1862999537 Humesh Dubey BANK OF BARODA(606985)
4 KOTA CH-01-019-039-002/571
(SEES) 		3301019000NRG24190520230612800 22/05/2023 SUNITA 3301019WL013160 SUNITA 00045 BARB0KATGHO 1200 1200 Processed 25/05/2023 1862999538 Suneeta Porte BANK OF BARODA(606985)
5 KOTA CH-01-019-039-002/736
(SEES) 		3301019000NRG24190520230612823 22/05/2023 AMRIKA BAI 3301019WL013160 AMRIKA BAI 00045 BARB0KATGHO 1200 1200 Processed 25/05/2023 1862999515 Amrika Raj BANK OF BARODA(606985)
6 KOTA CH-01-019-039-002/785
(SEES) 		3301019000NRG24190520230612836 22/05/2023 RAGHVENDRA 3301019WL013160 RAGHVENDRA 00045 BARB0KATGHO 1200 1200 Processed 25/05/2023 1862999539 Raghvendra Jaiswal BANK OF BARODA(606985)
SubTotal 7200 7200
7 KOTA CH-01-019-039-002/427
(SEES) 		3301019000NRG24190520230612789 22/05/2023 NANDANI 3301019WL013160 NANDANI 00093 CRGB0000430 1200 1200 Processed 25/05/2023 1862999536 Mrs. NANDINI DUBEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
8 KOTA CH-01-019-039-002/361
(SEES) 		3301019000NRG24190520230612782 22/05/2023 RAMPYARI 3301019WL013160 RAMPYARI 00354 PUNB0047000 1200 1200 Processed 25/05/2023 1862999474 RAMPYARI MAHILANGE PUNJAB NATIONAL BANK(508568)
9 KOTA CH-01-019-039-002/582
(SEES) 		3301019000NRG24190520230612803 22/05/2023 SANTOSH 3301019WL013160 SANTOSH 00354 PUNB0047000 1200 1200 Processed 25/05/2023 1862999473 Mr. SANTOSH KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 KOTA CH-01-019-039-002/749
(SEES) 		3301019000NRG24190520230612829 22/05/2023 ISHWARI BAI 3301019WL013160 ISHWARI BAI 00354 PUNB0047000 1000 1000 Processed 25/05/2023 1862999476 ISHWRI DIXENA PUNJAB NATIONAL BANK(508568)
11 KOTA CH-01-019-039-002/749
(SEES) 		3301019000NRG24190520230612828 22/05/2023 SHATRUHAN 3301019WL013160 SHATRUHAN 00354 PUNB0047000 1000 1000 Processed 25/05/2023 1862999475 SHTUHAN LAL DIXENA PUNJAB NATIONAL BANK(508568)
12 KOTA CH-01-019-039-002/762
(SEES) 		3301019000NRG24190520230612831 22/05/2023 ANITA BAI 3301019WL013160 ANITA BAI 00354 PUNB0047000 1200 1200 Processed 25/05/2023 1862999535 ANEETA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 5600 5600
13 KOTA CH-01-019-039-002/133
(SEES) 		3301019000NRG24190520230612770 22/05/2023 RAMESHVER 3301019WL013160 RAMESHVER 00415 SBIN0006899 1200 1200 Processed 25/05/2023 1862999520 PARMESHVAR KAIVART PUNJAB NATIONAL BANK(508568)
14 KOTA CH-01-019-039-002/21
(SEES) 		3301019000NRG24190520230612773 22/05/2023 DEVCHARAN 3301019WL013160 DEVCHARAN 00415 SBIN0006899 1200 1200 Processed 25/05/2023 1862999479 MR DEVCHARAN STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-039-002/21
(SEES) 		3301019000NRG24190520230612771 22/05/2023 RAMCHARAN 3301019WL013160 RAMCHARAN 00415 SBIN0006899 1200 1200 Processed 25/05/2023 1862999488 MR RAMCHARAN KORAM STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-039-002/21
(SEES) 		3301019000NRG24190520230612772 22/05/2023 SATMATI 3301019WL013160 SATMATI 00415 SBIN0006899 1200 1200 Processed 25/05/2023 1862999481 SAT MATI RAJ PUNJAB NATIONAL BANK(508568)
17 KOTA CH-01-019-039-002/243
(SEES) 		3301019000NRG24190520230612774 22/05/2023 NARENDRA KUMAR 3301019WL013160 NARENDRA KUMAR 00415 SBIN0006899 1200 1200 Processed 25/05/2023 1862999484 Mr. NARENDRA KUMAR SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
18 KOTA CH-01-019-039-002/243
(SEES) 		3301019000NRG24190520230612775 22/05/2023 SAROJ BAI 3301019WL013160 SAROJ BAI 00415 SBIN0006899 1200 1200 Processed 25/05/2023 1862999530 MRS SAROJ BAI SHYAM STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-039-002/302
(SEES) 		3301019000NRG24190520230612777 22/05/2023 AMRIT BAI 3301019WL013160 AMRIT BAI 00415 SBIN0006899 1200 1200 Processed 25/05/2023 1862999531 MRS AMRIT BAI PORTE STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-039-002/302
(SEES) 		3301019000NRG24190520230612776 22/05/2023 JOHITRAM 3301019WL013160 JOHITRAM 00415 SBIN0006899 1200 1200 Processed 25/05/2023 1862999522 MR JOHITRAM PORTE STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-039-002/311
(SEES) 		3301019000NRG24190520230612778 22/05/2023 LAXMIN 3301019WL013160 LAXMIN 00415 SBIN0006899 1200 1200 Processed 25/05/2023 1862999483 MRS LAXMIN BAI YADAV STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-039-002/311
(SEES) 		3301019000NRG24190520230612779 22/05/2023 VYASH NARAYAN 3301019WL013160 VYASH NARAYAN 00415 SBIN0006899 1200 1200 Processed 25/05/2023 1862999494 MR VYASNARAYAN YADAV STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-039-002/422
(SEES) 		3301019000NRG24190520230612787 22/05/2023 SAROJANI 3301019WL013160 SAROJANI 00415 SBIN0006899 800 800 Processed 25/05/2023 1862999529 MR SAROJNI YADAV STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-039-002/422
(SEES) 		3301019000NRG24190520230612786 22/05/2023 SHUSHIL 3301019WL013160 SHUSHIL 00415 SBIN0006899 1200 1200 Processed 25/05/2023 1862999528 MR SUSIL KUMAR YADAV STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-039-002/428
(SEES) 		3301019000NRG24190520230612790 22/05/2023 LALARAM 3301019WL013160 LALARAM 00415 SBIN0006899 1200 1200 Processed 25/05/2023 1862999524 MR LALARAM TEKAM STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-039-002/432
(SEES) 		3301019000NRG24190520230612792 22/05/2023 DINESH 3301019WL013160 DINESH 00415 SBIN0006899 1200 1200 Processed 25/05/2023 1862999532 MR DINESH KUMAR YADAV STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-039-002/435
(SEES) 		3301019000NRG24190520230612796 22/05/2023 BHARTI 3301019WL013160 BHARTI 00415 SBIN0006899 1200 1200 Processed 25/05/2023 1862999482 MISS BHARTI KUMARI TEKAM STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-039-002/435
(SEES) 		3301019000NRG24190520230612794 22/05/2023 MANMTEE 3301019WL013160 MANMTEE 00415 SBIN0006899 1200 1200 Processed 25/05/2023 1862999533 MRS MANMATI BAI TEKAM STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-039-002/558
(SEES) 		3301019000NRG24190520230612797 22/05/2023 purshottam 3301019WL013160 purshottam 00415 SBIN0006899 1200 1200 Processed 25/05/2023 1862999526 MR PURSOTTAM KUMAR PORTE STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-039-002/558
(SEES) 		3301019000NRG24190520230612798 22/05/2023 SUKHMANI 3301019WL013160 SUKHMANI 00415 SBIN0006899 1200 1200 Processed 25/05/2023 1862999527 MRS SUKHMANI BAI PORTE STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-039-002/571
(SEES) 		3301019000NRG24190520230612799 22/05/2023 RAMRATAN 3301019WL013160 RAMRATAN 00415 SBIN0006899 1200 1200 Processed 25/05/2023 1862999499 MR RAMRATAN PORTE STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-039-002/577
(SEES) 		3301019000NRG24190520230612802 22/05/2023 HARBAI 3301019WL013160 HARBAI 00415 SBIN0006899 1200 1200 Processed 25/05/2023 1862999521 MRS HARBAI PORTE STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-039-002/628
(SEES) 		3301019000NRG24190520230612807 22/05/2023 CHAMARIN 3301019WL013160 CHAMARIN 00415 SBIN0006899 1200 1200 Processed 25/05/2023 1862999519 CHAMARIN BAI GANDHARV PUNJAB NATIONAL BANK(508568)
34 KOTA CH-01-019-039-002/630
(SEES) 		3301019000NRG24190520230612809 22/05/2023 TIHARIN BAI 3301019WL013160 TIHARIN BAI 00415 SBIN0006899 1200 1200 Processed 25/05/2023 1862999493 TIHARIN BAI PUNJAB NATIONAL BANK(508568)
35 KOTA CH-01-019-039-002/632
(SEES) 		3301019000NRG24190520230612811 22/05/2023 SURAJ BAI 3301019WL013160 SURAJ BAI 00415 SBIN0006899 1200 1200 Processed 25/05/2023 1862999485 MRS SURAJ BAI MARKAM STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-039-002/633
(SEES) 		3301019000NRG24190520230612812 22/05/2023 DHAN BAI 3301019WL013160 DHAN BAI 00415 SBIN0006899 1200 1200 Processed 25/05/2023 1862999523 MRS DHANKUNWAR TEKAM STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-039-002/633
(SEES) 		3301019000NRG24190520230612813 22/05/2023 SUNARAM 3301019WL013160 SUNARAM 00415 SBIN0006899 1200 1200 Processed 25/05/2023 1862999489 Mr. SUNARAM TEKAM CHHATTISGARH GRAMIN BANK(607214)
38 KOTA CH-01-019-039-002/650
(SEES) 		3301019000NRG24190520230612815 22/05/2023 RAJ KUMARI 3301019WL013160 RAJ KUMARI 00415 SBIN0006899 1200 1200 Processed 25/05/2023 1862999486 RAJKUMARI TEKAM PUNJAB NATIONAL BANK(508568)
39 KOTA CH-01-019-039-002/650
(SEES) 		3301019000NRG24190520230612814 22/05/2023 RAMESHWAR 3301019WL013160 RAMESHWAR 00415 SBIN0006899 1200 1200 Processed 25/05/2023 1862999487 MR RAMESHWAR SINGH TEKAM STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-039-002/665
(SEES) 		3301019000NRG24190520230612817 22/05/2023 AMRIT BAI 3301019WL013160 AMRIT BAI 00415 SBIN0006899 1200 1200 Processed 25/05/2023 1862999477 AMRIT BAI PORTE PUNJAB NATIONAL BANK(508568)
41 KOTA CH-01-019-039-002/665
(SEES) 		3301019000NRG24190520230612816 22/05/2023 BHAJAN SINGH 3301019WL013160 BHAJAN SINGH 00415 SBIN0006899 1200 1200 Processed 25/05/2023 1862999512 MR BHAJAN SINGH PORTE STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-039-002/7
(SEES) 		3301019000NRG24190520230612818 22/05/2023 RAMSINGH 3301019WL013160 RAMSINGH 00415 SBIN0006899 1200 1200 Processed 25/05/2023 1862999525 MR RAMSINGH SAROTIYA STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-039-002/717
(SEES) 		3301019000NRG24190520230612820 22/05/2023 KELA BAI 3301019WL013160 KELA BAI 00415 SBIN0006899 1200 1200 Processed 25/05/2023 1862999498 MRS KELA BAI PORTE STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-039-002/735
(SEES) 		3301019000NRG24190520230612821 22/05/2023 PRAMILA 3301019WL013160 PRAMILA 00415 SBIN0006899 1200 1200 Processed 25/05/2023 1862999491 MRS PARMILA BAI GANDHARV STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-039-002/747
(SEES) 		3301019000NRG24190520230612826 22/05/2023 ANIL KUMAR 3301019WL013160 ANIL KUMAR 00415 SBIN0006899 1200 1200 Processed 25/05/2023 1862999500 MR ANIL SHYAM STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-039-002/747
(SEES) 		3301019000NRG24190520230612827 22/05/2023 TARA BAI 3301019WL013160 TARA BAI 00415 SBIN0006899 1200 1200 Processed 25/05/2023 1862999510 MISS TARA RAJ STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-039-002/773
(SEES) 		3301019000NRG24190520230612832 22/05/2023 NARAYAN 3301019WL013160 NARAYAN 00415 SBIN0006899 200 200 Processed 25/05/2023 1862999495 NARAYAN PRASAD GANDHARW PUNJAB NATIONAL BANK(508568)
48 KOTA CH-01-019-039-002/773
(SEES) 		3301019000NRG24190520230612833 22/05/2023 SEEMA 3301019WL013160 SEEMA 00415 SBIN0006899 1200 1200 Processed 25/05/2023 1862999497 MRS SEEMA BAI GANDHARV STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-039-002/775
(SEES) 		3301019000NRG24190520230612834 22/05/2023 INDRA BAI 3301019WL013160 INDRA BAI 00415 SBIN0006899 1200 1200 Processed 25/05/2023 1862999490 INDIRA BAI PUNJAB NATIONAL BANK(508568)
50 KOTA CH-01-019-039-002/782
(SEES) 		3301019000NRG24190520230612835 22/05/2023 URMILA 3301019WL013160 URMILA 00415 SBIN0006899 1200 1200 Processed 25/05/2023 1862999511 MRS URMILA BAI STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-039-002/785
(SEES) 		3301019000NRG24190520230612837 22/05/2023 SULOCHANA 3301019WL013160 SULOCHANA 00415 SBIN0006899 1200 1200 Processed 25/05/2023 1862999478 MRS SULOCHNA JAISWAL STATE BANK OF INDIA(508548)
SubTotal 45400 45400
52 KOTA CH-01-019-039-002/334
(SEES) 		3301019000NRG24190520230612781 22/05/2023 BRIJ BAI 3301019WL013160 BRIJ BAI 00415 SBIN0012124 1200 1200 Processed 25/05/2023 1862999506 MRS BRIJ BAI SHYAM STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-039-002/334
(SEES) 		3301019000NRG24190520230612780 22/05/2023 MANNU LAL 3301019WL013160 MANNU LAL 00415 SBIN0012124 200 200 Processed 25/05/2023 1862999534 MR MANNU LAL STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-039-002/385
(SEES) 		3301019000NRG24190520230612785 22/05/2023 ASHWANI BAI 3301019WL013160 ASHWANI BAI 00415 SBIN0012124 1200 1200 Processed 25/05/2023 1862999492 MRS ASHWANI BAI DIXENA STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-039-002/428
(SEES) 		3301019000NRG24190520230612791 22/05/2023 ANITABAI 3301019WL013160 ANITABAI 00415 SBIN0012124 1200 1200 Processed 25/05/2023 1862999516 MRS ANITA BAI STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-039-002/432
(SEES) 		3301019000NRG24190520230612793 22/05/2023 SAHODRA 3301019WL013160 SAHODRA 00415 SBIN0012124 1200 1200 Processed 25/05/2023 1862999502 MRS SAHODRA BAI YADAV STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-039-002/435
(SEES) 		3301019000NRG24190520230612795 22/05/2023 RAMAYAN SINGH 3301019WL013160 RAMAYAN SINGH 00415 SBIN0012124 1200 1200 Processed 25/05/2023 1862999517 MR RAMAYAN SINGH TEKAM STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-039-002/577
(SEES) 		3301019000NRG24190520230612801 22/05/2023 prahlad 3301019WL013160 prahlad 00415 SBIN0012124 1200 1200 Processed 25/05/2023 1862999518 MR PRAHLAD PORTE STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-039-002/627
(SEES) 		3301019000NRG24190520230612804 22/05/2023 RAMKUMAR 3301019WL013160 RAMKUMAR 00415 SBIN0012124 1200 1200 Processed 25/05/2023 1862999504 MR RAMKUMAR GANDHARV STATE BANK OF INDIA(508548)
60 KOTA CH-01-019-039-002/627
(SEES) 		3301019000NRG24190520230612805 22/05/2023 SHANTI BAI 3301019WL013160 SHANTI BAI 00415 SBIN0012124 1200 1200 Processed 25/05/2023 1862999505 MRS SHANTI BAI GANDHARV STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-039-002/628
(SEES) 		3301019000NRG24190520230612806 22/05/2023 RAM BHAROSH 3301019WL013160 RAM BHAROSH 00415 SBIN0012124 1200 1200 Processed 25/05/2023 1862999496 MR RAMBHAROS GANDHARV STATE BANK OF INDIA(508548)
62 KOTA CH-01-019-039-002/630
(SEES) 		3301019000NRG24190520230612808 22/05/2023 MURIT RAM 3301019WL013160 MURIT RAM 00415 SBIN0012124 1200 1200 Processed 25/05/2023 1862999507 MR MURIT RAM PORTE STATE BANK OF INDIA(508548)
63 KOTA CH-01-019-039-002/630
(SEES) 		3301019000NRG24190520230612810 22/05/2023 SUKRITA 3301019WL013160 SUKRITA 00415 SBIN0012124 1200 1200 Processed 25/05/2023 1862999480 MISS SUKRITA KUMARI STATE BANK OF INDIA(508548)
64 KOTA CH-01-019-039-002/7
(SEES) 		3301019000NRG24190520230612819 22/05/2023 ITWARA BAI 3301019WL013160 ITWARA BAI 00415 SBIN0012124 1200 1200 Processed 25/05/2023 1862999508 MRS ITVARA BAI SAROTIYA STATE BANK OF INDIA(508548)
65 KOTA CH-01-019-039-002/735
(SEES) 		3301019000NRG24190520230612822 22/05/2023 BALRAM 3301019WL013160 BALRAM 00415 SBIN0012124 1200 1200 Processed 25/05/2023 1862999503 MR BALRAM GANDHARV STATE BANK OF INDIA(508548)
66 KOTA CH-01-019-039-002/746
(SEES) 		3301019000NRG24190520230612824 22/05/2023 RAMRATAN 3301019WL013160 RAMRATAN 00415 SBIN0012124 1200 1200 Processed 25/05/2023 1862999501 MR RAMRATAN TEKAM STATE BANK OF INDIA(508548)
67 KOTA CH-01-019-039-002/746
(SEES) 		3301019000NRG24190520230612825 22/05/2023 URMILA 3301019WL013160 URMILA 00415 SBIN0012124 1200 1200 Processed 25/05/2023 1862999513 URMILA BAI BANDHAN BANK LIMITED(508753)
68 KOTA CH-01-019-039-002/758
(SEES) 		3301019000NRG24190520230612830 22/05/2023 USHA BAI 3301019WL013160 USHA BAI 00415 SBIN0012124 1200 1200 Processed 25/05/2023 1862999509 MRS USHA BAI PORTE STATE BANK OF INDIA(508548)
SubTotal 19400 19400
Total 78800 78800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_220523APB_FTO_108992 Bank of Baroda BARB0KATGHO Katghora 7200
2 KOTA CH3301019_220523APB_FTO_108992 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 1200
3 KOTA CH3301019_220523APB_FTO_108992 Punjab National Bank PUNB0047000 RATANPUR 5600
4 KOTA CH3301019_220523APB_FTO_108992 State Bank of India SBIN0006899 PALI 45400
5 KOTA CH3301019_220523APB_FTO_108992 State Bank of India SBIN0012124 RATANPUR 19400

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