Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_231223APB_FTO_382605
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-01-019-057-001/277
(NAWAGAN KARA) 		3301019000NRG24221220231527368 23/12/2023 SHYAMA BAI 3301019WL057887 SHYAMA BAI 00093 CRGB0000430 800 800 Processed 09/03/2024 1543864873 Mrs. SHYAMA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-057-001/294
(NAWAGAN KARA) 		3301019000NRG24221220231527375 23/12/2023 ASHOK 3301019WL057887 ASHOK 00093 CRGB0000430 960 960 Processed 09/03/2024 1543864871 Mr. ASHOK KUMAR CHETAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 KOTA CH-01-019-057-001/75
(NAWAGAN KARA) 		3301019000NRG24221220231527393 23/12/2023 LAKHAN LAL 3301019WL057887 LAKHAN LAL 00093 CRGB0000430 960 960 Processed 09/03/2024 1543864872 Mr. LAKHAN LAL KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2720 2720
4 KOTA CH-01-019-057-001/282
(NAWAGAN KARA) 		3301019000NRG24221220231527369 23/12/2023 DILIPKUMAR 3301019WL057887 DILIPKUMAR 00354 PUNB0047000 960 960 Processed 09/03/2024 1543864904 Mr. DILIP CHETHAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 KOTA CH-01-019-057-001/291
(NAWAGAN KARA) 		3301019000NRG24221220231527371 23/12/2023 baratu 3301019WL057887 baratu 00354 PUNB0047000 960 960 Processed 09/03/2024 1543864903 BARATU SINGH GOND PUNJAB NATIONAL BANK(508568)
6 KOTA CH-01-019-057-001/362
(NAWAGAN KARA) 		3301019000NRG24221220231527380 23/12/2023 BASHANTI 3301019WL057887 BASHANTI 00354 PUNB0047000 640 640 Processed 09/03/2024 1543864910 MRS BASANT BAI STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-057-001/376
(NAWAGAN KARA) 		3301019000NRG24221220231527381 23/12/2023 RAJKUMAR 3301019WL057887 RAJKUMAR 00354 PUNB0047000 960 960 Processed 09/03/2024 1543864909 RAJKUMAR PATEL PUNJAB NATIONAL BANK(508568)
8 KOTA CH-01-019-057-001/403
(NAWAGAN KARA) 		3301019000NRG24221220231527385 23/12/2023 MAHENDRA 3301019WL057887 MAHENDRA 00354 PUNB0047000 960 960 Processed 09/03/2024 1543864863 MR MAHENDRA KHAIRVAR STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-057-001/540
(NAWAGAN KARA) 		3301019000NRG24221220231527389 23/12/2023 REKHA 3301019WL057887 REKHA 00354 PUNB0047000 960 960 Processed 09/03/2024 1543864902 REKHA PRABHAKAR PUNJAB NATIONAL BANK(508568)
10 KOTA CH-01-019-057-001/643
(NAWAGAN KARA) 		3301019000NRG24221220231527392 23/12/2023 JYOTI 3301019WL057887 JYOTI 00354 PUNB0047000 960 960 Processed 09/03/2024 1543864901 JYOTI DHIWAR PUNJAB NATIONAL BANK(508568)
SubTotal 6400 6400
11 KOTA CH-01-019-057-001/118
(NAWAGAN KARA) 		3301019000NRG24221220231527348 23/12/2023 DHANIRAM 3301019WL057887 DHANIRAM 00415 SBIN0012124 960 960 Processed 09/03/2024 1543864900 MR DHANIRAM KHAIRVAR STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-057-001/118
(NAWAGAN KARA) 		3301019000NRG24221220231527349 23/12/2023 SARASWATI BAI 3301019WL057887 SARASWATI BAI 00415 SBIN0012124 800 800 Processed 09/03/2024 1543864896 MRS SARASWATI KHAIRWAR STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-057-001/152
(NAWAGAN KARA) 		3301019000NRG24221220231527350 23/12/2023 ISHWAR PRASAD 3301019WL057887 ISHWAR PRASAD 00415 SBIN0012124 640 640 Processed 09/03/2024 1543864870 MR ISHWAR PRASAD KHAIRWAR STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-057-001/227
(NAWAGAN KARA) 		3301019000NRG24221220231527351 23/12/2023 SAWAN KUMAR 3301019WL057887 SAWAN KUMAR 00415 SBIN0012124 960 960 Processed 09/03/2024 1543864875 MR SAWAN KUMAR KHAIRVAR STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-057-001/234
(NAWAGAN KARA) 		3301019000NRG24221220231527352 23/12/2023 JALKUNVAR 3301019WL057887 JALKUNVAR 00415 SBIN0012124 960 960 Processed 09/03/2024 1543864889 MRS JALKUNWAR GOND STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-057-001/235
(NAWAGAN KARA) 		3301019000NRG24221220231527354 23/12/2023 GANESHIYA BAI 3301019WL057887 GANESHIYA BAI 00415 SBIN0012124 960 960 Processed 09/03/2024 1543864908 MRS GANESHIYA GOND STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-057-001/235
(NAWAGAN KARA) 		3301019000NRG24221220231527353 23/12/2023 PRADIP KUMAR 3301019WL057887 PRADIP KUMAR 00415 SBIN0012124 960 960 Processed 09/03/2024 1543864897 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-057-001/236
(NAWAGAN KARA) 		3301019000NRG24221220231527356 23/12/2023 DEVSIRBAI 3301019WL057887 DEVSIRBAI 00415 SBIN0012124 960 960 Processed 09/03/2024 1543864880 MRS DEVSIR BAI STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-057-001/236
(NAWAGAN KARA) 		3301019000NRG24221220231527355 23/12/2023 RAMALAL 3301019WL057887 RAMALAL 00415 SBIN0012124 960 960 Processed 09/03/2024 1543864881 Mr. RAM LAL CHETAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
20 KOTA CH-01-019-057-001/239
(NAWAGAN KARA) 		3301019000NRG24221220231527358 23/12/2023 LAXMIN 3301019WL057887 LAXMIN 00415 SBIN0012124 960 960 Processed 09/03/2024 1543864888 MRS LAKSHMIN BAI GOND STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-057-001/239
(NAWAGAN KARA) 		3301019000NRG24221220231527357 23/12/2023 VINOD 3301019WL057887 VINOD 00415 SBIN0012124 960 960 Processed 09/03/2024 1543864883 MISS VINOD KUMAR STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-057-001/242
(NAWAGAN KARA) 		3301019000NRG24221220231527360 23/12/2023 KALAAVATI 3301019WL057887 KALAAVATI 00415 SBIN0012124 960 960 Processed 09/03/2024 1543864887 MRS KALWATI BAI STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-057-001/242
(NAWAGAN KARA) 		3301019000NRG24221220231527359 23/12/2023 SATISH KUMAR 3301019WL057887 SATISH KUMAR 00415 SBIN0012124 960 960 Processed 09/03/2024 1543864885 MR SATISH KUMAR GOND STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-057-001/244
(NAWAGAN KARA) 		3301019000NRG24221220231527361 23/12/2023 PURNIMA 3301019WL057887 PURNIMA 00415 SBIN0012124 960 960 Processed 09/03/2024 1543864905 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-057-001/245
(NAWAGAN KARA) 		3301019000NRG24221220231527362 23/12/2023 RAMCHARAN 3301019WL057887 RAMCHARAN 00415 SBIN0012124 960 960 Processed 09/03/2024 1543864886 MR RAM CHARAN GOND STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-057-001/245
(NAWAGAN KARA) 		3301019000NRG24221220231527363 23/12/2023 SHAKUNTALA 3301019WL057887 SHAKUNTALA 00415 SBIN0012124 960 960 Processed 09/03/2024 1543864884 MISS SHAKUNTALA BAI GOND STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-057-001/250
(NAWAGAN KARA) 		3301019000NRG24221220231527364 23/12/2023 CHHETINBAI 3301019WL057887 CHHETINBAI 00415 SBIN0012124 640 640 Processed 09/03/2024 1543864866 MRS CHHEDIN BAI GOND STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-057-001/250
(NAWAGAN KARA) 		3301019000NRG24221220231527365 23/12/2023 SHIVKUMAR 3301019WL057887 SHIVKUMAR 00415 SBIN0012124 640 640 Processed 09/03/2024 1543864864 MR SHIVKUMAR NETAM STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-057-001/256
(NAWAGAN KARA) 		3301019000NRG24221220231527366 23/12/2023 RAMKALI 3301019WL057887 RAMKALI 00415 SBIN0012124 640 640 Processed 09/03/2024 1543864895 MRS RAMKALI CHETAM STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-057-001/263
(NAWAGAN KARA) 		3301019000NRG24221220231527367 23/12/2023 ITWARA BAI 3301019WL057887 ITWARA BAI 00415 SBIN0012124 960 960 Processed 09/03/2024 1543864892 MRS ITAVARABAI KHAIRVAR STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-057-001/282
(NAWAGAN KARA) 		3301019000NRG24221220231527370 23/12/2023 FULESHWARI 3301019WL057887 FULESHWARI 00415 SBIN0012124 960 960 Processed 09/03/2024 1543864907 MRS FULESHWARI GOND STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-057-001/291
(NAWAGAN KARA) 		3301019000NRG24221220231527372 23/12/2023 JHUL BAI 3301019WL057887 JHUL BAI 00415 SBIN0012124 960 960 Processed 09/03/2024 1543864894 MRS JHOOL BAI GOND STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-057-001/293
(NAWAGAN KARA) 		3301019000NRG24221220231527373 23/12/2023 CHADASHEKHAR 3301019WL057887 CHADASHEKHAR 00415 SBIN0012124 960 960 Processed 09/03/2024 1543864893 MR CHANDRASHEHAR CHETAM STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-057-001/293
(NAWAGAN KARA) 		3301019000NRG24221220231527374 23/12/2023 SULOCHN 3301019WL057887 SULOCHN 00415 SBIN0012124 960 960 Processed 09/03/2024 1543864877 MRS SULOCHNA BAI STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-057-001/294
(NAWAGAN KARA) 		3301019000NRG24221220231527376 23/12/2023 SHRIMATIBAI 3301019WL057887 SHRIMATIBAI 00415 SBIN0012124 960 960 Processed 09/03/2024 1543864878 MRS SRIMATI BAI CHETAM STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-057-001/298
(NAWAGAN KARA) 		3301019000NRG24221220231527377 23/12/2023 SHASHI 3301019WL057887 SHASHI 00415 SBIN0012124 800 800 Processed 09/03/2024 1543864868 SHASHI BAI KHAIRVAR PUNJAB NATIONAL BANK(508568)
37 KOTA CH-01-019-057-001/301
(NAWAGAN KARA) 		3301019000NRG24221220231527378 23/12/2023 RAVIKUMAR 3301019WL057887 RAVIKUMAR 00415 SBIN0012124 960 960 Processed 09/03/2024 1543864898 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
38 KOTA CH-01-019-057-001/326
(NAWAGAN KARA) 		3301019000NRG24221220231527379 23/12/2023 JANITA BAI 3301019WL057887 JANITA BAI 00415 SBIN0012124 800 800 Processed 09/03/2024 1543864891 MRS JANITA BAI STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-057-001/376
(NAWAGAN KARA) 		3301019000NRG24221220231527382 23/12/2023 CHAMPA 3301019WL057887 CHAMPA 00415 SBIN0012124 960 960 Processed 09/03/2024 1543864906 MISS CHANPA STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-057-001/389
(NAWAGAN KARA) 		3301019000NRG24221220231527383 23/12/2023 SIRIJBAI 3301019WL057887 SIRIJBAI 00415 SBIN0012124 960 960 Processed 09/03/2024 1543864876 SIRIJ BAI CHETAM CANARA BANK(508532)
41 KOTA CH-01-019-057-001/403
(NAWAGAN KARA) 		3301019000NRG24221220231527384 23/12/2023 DHARMENDRA 3301019WL057887 DHARMENDRA 00415 SBIN0012124 320 320 Processed 09/03/2024 1543864882 DHARMENDRA KUMAR KHAIRWAR PUNJAB NATIONAL BANK(508568)
42 KOTA CH-01-019-057-001/403
(NAWAGAN KARA) 		3301019000NRG24221220231527386 23/12/2023 SANTOSHI 3301019WL057887 SANTOSHI 00415 SBIN0012124 320 320 Processed 09/03/2024 1543864867 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-057-001/421
(NAWAGAN KARA) 		3301019000NRG24221220231527387 23/12/2023 UMABAI 3301019WL057887 UMABAI 00415 SBIN0012124 960 960 Processed 09/03/2024 1543864879 MRS UMA BAI KHAIRWAR STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-057-001/513
(NAWAGAN KARA) 		3301019000NRG24221220231527388 23/12/2023 ASHOK KUMAR 3301019WL057887 ASHOK KUMAR 00415 SBIN0012124 160 160 Processed 09/03/2024 1543864874 SHRI ASHOK KUMAR KHAIRWAR STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-057-001/557
(NAWAGAN KARA) 		3301019000NRG24221220231527390 23/12/2023 BANVASABAO 3301019WL057887 BANVASABAO 00415 SBIN0012124 480 480 Processed 09/03/2024 1543864899 MRS BANVASA BAI KHAIRWAR STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-057-001/597
(NAWAGAN KARA) 		3301019000NRG24221220231527391 23/12/2023 SAROJANI BAI 3301019WL057887 SAROJANI BAI 00415 SBIN0012124 960 960 Processed 09/03/2024 1543864869 MRS SAROJNI BAI DHIWAR STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-057-001/95
(NAWAGAN KARA) 		3301019000NRG24221220231527394 23/12/2023 GANESHIYA BAI 3301019WL057887 GANESHIYA BAI 00415 SBIN0012124 800 800 Processed 09/03/2024 1543864890 MRS GANESHIYA BAI KHAIRWAR STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-057-001/95
(NAWAGAN KARA) 		3301019000NRG24221220231527395 23/12/2023 RAMKUMAR 3301019WL057887 RAMKUMAR 00415 SBIN0012124 160 160 Processed 09/03/2024 1543864865 RAM KUMAR KHAIRVAR PUNJAB NATIONAL BANK(508568)
SubTotal 31200 31200
Total 40320 40320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_231223APB_FTO_382605 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 2720
2 KOTA CH3301019_231223APB_FTO_382605 Punjab National Bank PUNB0047000 RATANPUR 6400
3 KOTA CH3301019_231223APB_FTO_382605 State Bank of India SBIN0012124 RATANPUR 31200

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