Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:01:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_260823APB_FTO_249224
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-01-019-060-001/153
(BITKULI) 		3301019000NRG24260820231341537 26/08/2023 pooja 3301019WL032795 pooja 00045 BARB0VJBILA 1326 1326 Processed 21/09/2023 5784975924 POOJA BANK OF BARODA(606985)
SubTotal 1326 1326
2 KOTA CH-01-019-060-001/111
(BITKULI) 		3301019000NRG24260820231341534 26/08/2023 KAMALDEV 3301019WL032795 KAMALDEV 00089 CBIN0280794 1326 1326 Processed 21/09/2023 5784975894 MR KAMAL DEV SHAYAM STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-060-001/111
(BITKULI) 		3301019000NRG24260820231341535 26/08/2023 SUNITA 3301019WL032795 SUNITA 00089 CBIN0280794 1326 1326 Processed 21/09/2023 5784975895 Mrs. SUNITA BAI KAMALDEV .. CENTRAL BANK OF INDIA(607115)
4 KOTA CH-01-019-060-001/96
(BITKULI) 		3301019000NRG24260820231341516 26/08/2023 PREMBAI 3301019WL032793 PREMBAI 00089 CBIN0280794 1326 1326 Processed 21/09/2023 5784975897 MRS PREMBAI NETI STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-060-002/152
(BITKULI) 		3301019000NRG24260820231341527 26/08/2023 SHAMKUWAR 3301019WL032794 SHAMKUWAR 00089 CBIN0280794 1326 1326 Processed 21/09/2023 5784975910 SHAM KUNWAR MAHESH .. CENTRAL BANK OF INDIA(607115)
6 KOTA CH-01-019-060-002/198
(BITKULI) 		3301019000NRG24260820231341546 26/08/2023 SAVITA 3301019WL032795 SAVITA 00089 CBIN0280794 1326 1326 Processed 21/09/2023 5784975898 SAVITA BAI PANCHRAM .. CENTRAL BANK OF INDIA(607115)
7 KOTA CH-01-019-060-002/201
(BITKULI) 		3301019000NRG24260820231341530 26/08/2023 KIRTANBAI 3301019WL032794 KIRTANBAI 00089 CBIN0280794 1326 1326 Processed 21/09/2023 5784975899 MS KIRTAN BAI PARASTE STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-060-002/211
(BITKULI) 		3301019000NRG24260820231341531 26/08/2023 PREMLAL 3301019WL032794 PREMLAL 00089 CBIN0280794 1326 1326 Processed 21/09/2023 5784975900 PREM LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOTA CH-01-019-060-002/5
(BITKULI) 		3301019000NRG24260820231341533 26/08/2023 SONMATI 3301019WL032794 SONMATI 00089 CBIN0280794 1326 1326 Processed 21/09/2023 5784975891 Mrs. SONMATI W/O BALRAM CENTRAL BANK OF INDIA(607115)
10 KOTA CH-01-019-060-002/88
(BITKULI) 		3301019000NRG24260820231341523 26/08/2023 ITAWARA 3301019WL032793 ITAWARA 00089 CBIN0280794 1326 1326 Processed 21/09/2023 5784975912 MISS ITWARA BAI STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-060-002/88
(BITKULI) 		3301019000NRG24260820231341522 26/08/2023 PUNNYLAL 3301019WL032793 PUNNYLAL 00089 CBIN0280794 1326 1326 Processed 21/09/2023 5784975892 MR PUNNI LAL MESHRAM STATE BANK OF INDIA(508548)
SubTotal 13260 13260
12 KOTA CH-01-019-060-001/257
(BITKULI) 		3301019000NRG24260820231341538 26/08/2023 DEVLAL 3301019WL032795 DEVLAL 00093 CRGB0000413 1326 1326 Processed 21/09/2023 5784975922 Mr. DEVLAL PORTE CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-060-002/172
(BITKULI) 		3301019000NRG24260820231341543 26/08/2023 MATHURABAI 3301019WL032795 MATHURABAI 00093 CRGB0000413 1326 1326 Processed 21/09/2023 5784975925 Mrs. MATHURABAI PORTE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
14 KOTA CH-01-019-060-001/153
(BITKULI) 		3301019000NRG24260820231341536 26/08/2023 SALMAAN SINGH 3301019WL032795 SALMAAN SINGH 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784975896 MR SALAM SINGH PORTE STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-060-001/225
(BITKULI) 		3301019000NRG24260820231341514 26/08/2023 PREMVATI 3301019WL032793 PREMVATI 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784975901 MRS PREMWATI BHANU STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-060-001/225
(BITKULI) 		3301019000NRG24260820231341513 26/08/2023 RAVI SANKAR 3301019WL032793 RAVI SANKAR 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784975893 MR RAVI SHANKAR STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-060-001/70
(BITKULI) 		3301019000NRG24260820231341539 26/08/2023 LATA 3301019WL032795 LATA 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784975904 MRS LATA PORTEY STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-060-001/96
(BITKULI) 		3301019000NRG24260820231341515 26/08/2023 BECHAN 3301019WL032793 BECHAN 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784975917 MR BECHAN SINGH STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-060-001/99
(BITKULI) 		3301019000NRG24260820231341541 26/08/2023 BASANTA 3301019WL032795 BASANTA 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784975909 MISS BASANTA BAI STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-060-001/99
(BITKULI) 		3301019000NRG24260820231341540 26/08/2023 CHAITRAM 3301019WL032795 CHAITRAM 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784975908 MR CHETRAM PENDRO STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-060-002/120
(BITKULI) 		3301019000NRG24260820231341517 26/08/2023 RAMESWAR 3301019WL032793 RAMESWAR 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784975920 MR RAMESHWAR KUMAR GANDHARV STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-060-002/136
(BITKULI) 		3301019000NRG24260820231341525 26/08/2023 ITWARA 3301019WL032794 ITWARA 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784975902 MRS ITWARA BAI NETI STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-060-002/136
(BITKULI) 		3301019000NRG24260820231341524 26/08/2023 NAITRAM 3301019WL032794 NAITRAM 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784975905 MR NETRAM NETI STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-060-002/152
(BITKULI) 		3301019000NRG24260820231341526 26/08/2023 MAHESH 3301019WL032794 MAHESH 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784975906 MAHESHRAM LAXMAN CENTRAL BANK OF INDIA(607115)
25 KOTA CH-01-019-060-002/172
(BITKULI) 		3301019000NRG24260820231341542 26/08/2023 RADHELAL 3301019WL032795 RADHELAL 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784975913 SHRI RADHELAL PARASTE STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-060-002/173
(BITKULI) 		3301019000NRG24260820231341529 26/08/2023 BALRAM 3301019WL032794 BALRAM 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784975921 MR BALRAM SINGH MARKO STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-060-002/173
(BITKULI) 		3301019000NRG24260820231341528 26/08/2023 KANTIBAI 3301019WL032794 KANTIBAI 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784975914 Mrs. KANTI BAI AMAR SINGH .. CENTRAL BANK OF INDIA(607115)
28 KOTA CH-01-019-060-002/178
(BITKULI) 		3301019000NRG24260820231341518 26/08/2023 GANPAT 3301019WL032793 GANPAT 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784975903 GANPAT SINGH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOTA CH-01-019-060-002/178
(BITKULI) 		3301019000NRG24260820231341519 26/08/2023 JANKI 3301019WL032793 JANKI 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784975919 MRS JANKI BAI MARKAM STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-060-002/184
(BITKULI) 		3301019000NRG24260820231341544 26/08/2023 USHABAI 3301019WL032795 USHABAI 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784975916 Usha Bai FINO PAYMENTS BANK LTD(608001)
31 KOTA CH-01-019-060-002/198
(BITKULI) 		3301019000NRG24260820231341545 26/08/2023 PANCHRAM 3301019WL032795 PANCHRAM 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784975907 Mr. PANCH RAM s o SEEATH CENTRAL BANK OF INDIA(607115)
32 KOTA CH-01-019-060-002/198
(BITKULI) 		3301019000NRG24260820231341547 26/08/2023 SURAJ 3301019WL032795 SURAJ 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784975918 MR SURAJ YADAV STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-060-002/28
(BITKULI) 		3301019000NRG24260820231341532 26/08/2023 SAVITRI BAI 3301019WL032794 SAVITRI BAI 00415 SBIN0003988 884 884 Processed 21/09/2023 5784975911 MISS SAVITRI BAI STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-060-002/4
(BITKULI) 		3301019000NRG24260820231341521 26/08/2023 JAMVANTIN 3301019WL032793 JAMVANTIN 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784975923 Jamatin Bai FINO PAYMENTS BANK LTD(608001)
35 KOTA CH-01-019-060-002/4
(BITKULI) 		3301019000NRG24260820231341520 26/08/2023 NARBADA 3301019WL032793 NARBADA 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784975915 MRS NARBADA PRASAD GODH STATE BANK OF INDIA(508548)
SubTotal 28730 28730
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_260823APB_FTO_249224 Bank of Baroda BARB0VJBILA BILASPUR 1326
2 KOTA CH3301019_260823APB_FTO_249224 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 13260
3 KOTA CH3301019_260823APB_FTO_249224 CHHATISGARH GRAMIN BANK CRGB0000413 KHONGSARA 2652
4 KOTA CH3301019_260823APB_FTO_249224 State Bank of India SBIN0003988 BELGAHNA 28730

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