Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_310523APB_FTO_131893
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-01-019-053-001/258
(BILLIBAND) 		3301019000NRG24310520230834705 31/05/2023 SHIVKUMARI 3301019WL017734 SHIVKUMARI 00048 BKID0009468 540 540 Processed 03/06/2023 2081800539 Mrs. SHIVKUMARI W/O ASHOK KUMAR NETI CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-053-001/337
(BILLIBAND) 		3301019000NRG24310520230834714 31/05/2023 JAGENDRA 3301019WL017734 JAGENDRA 00048 BKID0009468 540 540 Processed 03/06/2023 2081800535 JAGENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOTA CH-01-019-053-001/337
(BILLIBAND) 		3301019000NRG24310520230834715 31/05/2023 SARSAWTI 3301019WL017734 SARSAWTI 00048 BKID0009468 540 540 Processed 03/06/2023 2081800537 SARASWATI TANDAN BANK OF INDIA(508505)
4 KOTA CH-01-019-053-001/528
(BILLIBAND) 		3301019000NRG24310520230834730 31/05/2023 SURAJ KUMAR 3301019WL017734 SURAJ KUMAR 00048 BKID0009468 540 540 Processed 03/06/2023 2081800536 SURAJ JAISWAL BANK OF INDIA(508505)
5 KOTA CH-01-019-053-001/600
(BILLIBAND) 		3301019000NRG24310520230834738 31/05/2023 YASHWANT KUMAR 3301019WL017734 YASHWANT KUMAR 00048 BKID0009468 540 540 Processed 03/06/2023 2081800538 MR YASHVANT KUMAR PATLE STATE BANK OF INDIA(508548)
SubTotal 2700 2700
6 KOTA CH-01-019-053-001/373
(BILLIBAND) 		3301019000NRG24310520230834719 31/05/2023 RAMESH KUMAR JAISWAL 3301019WL017734 RAMESH KUMAR JAISWAL 00089 CBIN0280794 540 540 Processed 03/06/2023 2081800510 Mr. RAMESH KUMAR JAYSAWAL CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-053-001/53
(BILLIBAND) 		3301019000NRG24310520230834731 31/05/2023 PRAVID 3301019WL017734 PRAVID 00089 CBIN0280794 540 540 Processed 03/06/2023 2081800503 Mr. PRAVIN DAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1080 1080
8 KOTA CH-01-019-053-001/171
(BILLIBAND) 		3301019000NRG24310520230834696 31/05/2023 ramkishun 3301019WL017734 ramkishun 00093 CRGB0000431 540 540 Processed 03/06/2023 2081800530 Mr. RAM KISUN CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-053-001/258
(BILLIBAND) 		3301019000NRG24310520230834704 31/05/2023 ASHOK 3301019WL017734 ASHOK 00093 CRGB0000431 540 540 Processed 03/06/2023 2081800540 Mr. ASHOK KUMAR S/O DURJAN NETY CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-053-001/371
(BILLIBAND) 		3301019000NRG24310520230834718 31/05/2023 RAJESHWARI 3301019WL017734 RAJESHWARI 00093 CRGB0000431 540 540 Processed 03/06/2023 2081800531 Mrs. RAJESHWARI W/O SURYAKANT JAISWAL CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-053-001/371
(BILLIBAND) 		3301019000NRG24310520230834717 31/05/2023 SURYAKANT 3301019WL017734 SURYAKANT 00093 CRGB0000431 540 540 Processed 03/06/2023 2081800529 Mr. SURYAKANT JAISWAL CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-053-001/373
(BILLIBAND) 		3301019000NRG24310520230834720 31/05/2023 BHAGVATI 3301019WL017734 BHAGVATI 00093 CRGB0000431 540 540 Processed 03/06/2023 2081800532 Mr. BHAGVATI BAI W/O RAMESH JAISWAL CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-053-001/480
(BILLIBAND) 		3301019000NRG24310520230834724 31/05/2023 LATA DEVI 3301019WL017734 LATA DEVI 00093 CRGB0000431 540 540 Processed 03/06/2023 2081800533 Mrs. LATA DEVI TANWAR W/O SHIV RAJ SING CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-053-001/480
(BILLIBAND) 		3301019000NRG24310520230834723 31/05/2023 SHIV RAJ SINGH 3301019WL017734 SHIV RAJ SINGH 00093 CRGB0000431 540 540 Processed 03/06/2023 2081800541 SHIVRAJ SINGH TANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOTA CH-01-019-053-001/494
(BILLIBAND) 		3301019000NRG24310520230834725 31/05/2023 GANESH RAM 3301019WL017734 GANESH RAM 00093 CRGB0000431 540 540 Processed 03/06/2023 2081800534 Mr. GANESH RAM LAHRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4320 4320
16 KOTA CH-01-019-053-001/293
(BILLIBAND) 		3301019000NRG24310520230834707 31/05/2023 KAVILAS 3301019WL017734 KAVILAS 00354 PUNB0250000 540 540 Processed 03/06/2023 2081800500 KAVILASH BANJARE PUNJAB NATIONAL BANK(508568)
17 KOTA CH-01-019-053-001/298
(BILLIBAND) 		3301019000NRG24310520230834708 31/05/2023 USHA 3301019WL017734 USHA 00354 PUNB0250000 540 540 Processed 03/06/2023 2081800545 USHABAI XXXVIJAYKUMAR PUNJAB NATIONAL BANK(508568)
18 KOTA CH-01-019-053-001/520
(BILLIBAND) 		3301019000NRG24310520230834727 31/05/2023 YASHODA BAI 3301019WL017734 YASHODA BAI 00354 PUNB0250000 540 540 Processed 03/06/2023 2081800501 YASHODA BAI JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOTA CH-01-019-053-001/528
(BILLIBAND) 		3301019000NRG24310520230834729 31/05/2023 SEETA BAI 3301019WL017734 SEETA BAI 00354 PUNB0250000 540 540 Processed 03/06/2023 2081800546 MRS SEETA BAI JAISWAL STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-053-001/91
(BILLIBAND) 		3301019000NRG24310520230834748 31/05/2023 PAWANBAI 3301019WL017734 PAWANBAI 00354 PUNB0250000 540 540 Processed 03/06/2023 2081800499 PAWANBAI BANJARE PUNJAB NATIONAL BANK(508568)
SubTotal 2700 2700
21 KOTA CH-01-019-053-001/538
(BILLIBAND) 		3301019000NRG24310520230834733 31/05/2023 ASHOK 3301019WL017734 ASHOK 00415 SBIN0003988 540 540 Processed 03/06/2023 2081800526 SHRI ASHOK KUMAR JAISWAL STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-053-001/538
(BILLIBAND) 		3301019000NRG24310520230834732 31/05/2023 SARITA 3301019WL017734 SARITA 00415 SBIN0003988 540 540 Processed 03/06/2023 2081800527 MRS SARITA JAISWAL STATE BANK OF INDIA(508548)
SubTotal 1080 1080
23 KOTA CH-01-019-053-001/15
(BILLIBAND) 		3301019000NRG24310520230834694 31/05/2023 KERA BAI 3301019WL017734 KERA BAI 00415 SBIN0010834 540 540 Processed 03/06/2023 2081800542 MRS KERA BAI TANDAN STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-053-001/15
(BILLIBAND) 		3301019000NRG24310520230834693 31/05/2023 SITARAM 3301019WL017734 SITARAM 00415 SBIN0010834 540 540 Processed 03/06/2023 2081800507 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOTA CH-01-019-053-001/152
(BILLIBAND) 		3301019000NRG24310520230834695 31/05/2023 KRISHNA BAI 3301019WL017734 KRISHNA BAI 00415 SBIN0010834 540 540 Processed 03/06/2023 2081800521 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-053-001/18
(BILLIBAND) 		3301019000NRG24310520230834698 31/05/2023 ETWARA BAI 3301019WL017734 ETWARA BAI 00415 SBIN0010834 540 540 Processed 03/06/2023 2081800519 MRS ITWARA BAI STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-053-001/18
(BILLIBAND) 		3301019000NRG24310520230834697 31/05/2023 SADHELAL 3301019WL017734 SADHELAL 00415 SBIN0010834 540 540 Processed 03/06/2023 2081800506 SHRI SHADHE LAL SATNAMI STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-053-001/18
(BILLIBAND) 		3301019000NRG24310520230834699 31/05/2023 SUNITA 3301019WL017734 SUNITA 00415 SBIN0010834 540 540 Processed 03/06/2023 2081800520 MISS SUNITA NAURANG STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-053-001/180
(BILLIBAND) 		3301019000NRG24310520230834700 31/05/2023 GULABA BAI 3301019WL017734 GULABA BAI 00415 SBIN0010834 540 540 Processed 03/06/2023 2081800515 MRS GULABA BAI JANGADE STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-053-001/233
(BILLIBAND) 		3301019000NRG24310520230834701 31/05/2023 RAMLA BAI 3301019WL017734 RAMLA BAI 00415 SBIN0010834 540 540 Processed 03/06/2023 2081800504 MRS RAMLA BAI JAISWAL STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-053-001/246
(BILLIBAND) 		3301019000NRG24310520230834702 31/05/2023 SUNITA 3301019WL017734 SUNITA 00415 SBIN0010834 540 540 Processed 03/06/2023 2081800512 MS SUNITA BAI TANDAN STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-053-001/266
(BILLIBAND) 		3301019000NRG24310520230834706 31/05/2023 RAMNARAYAN 3301019WL017734 RAMNARAYAN 00415 SBIN0010834 540 540 Processed 03/06/2023 2081800518 Mr. RAMNARAYAN PATLE CHHATTISGARH GRAMIN BANK(607214)
33 KOTA CH-01-019-053-001/30
(BILLIBAND) 		3301019000NRG24310520230834709 31/05/2023 JANKRAM 3301019WL017734 JANKRAM 00415 SBIN0010834 540 540 Processed 03/06/2023 2081800517 Mr. JANAK RAM CHHATTISGARH GRAMIN BANK(607214)
34 KOTA CH-01-019-053-001/30
(BILLIBAND) 		3301019000NRG24310520230834710 31/05/2023 NIRMALABAI 3301019WL017734 NIRMALABAI 00415 SBIN0010834 540 540 Processed 03/06/2023 2081800543 MRS NIRMALA BAI PATLE STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-053-001/317
(BILLIBAND) 		3301019000NRG24310520230834711 31/05/2023 RAMKHELAWAN 3301019WL017734 RAMKHELAWAN 00415 SBIN0010834 540 540 Processed 03/06/2023 2081800522 RAMKHILAWAN KATLE S/O JAN SINGH PUNJAB NATIONAL BANK(508568)
36 KOTA CH-01-019-053-001/317
(BILLIBAND) 		3301019000NRG24310520230834712 31/05/2023 SARASWATI 3301019WL017734 SARASWATI 00415 SBIN0010834 540 540 Processed 03/06/2023 2081800523 MRS SARASWATI DEVI KATLE STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-053-001/318
(BILLIBAND) 		3301019000NRG24310520230834713 31/05/2023 Vinay kumar 3301019WL017734 Vinay kumar 00415 SBIN0010834 540 540 Processed 03/06/2023 2081800525 MISS VINAY KUMAR KATLE STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-053-001/366
(BILLIBAND) 		3301019000NRG24310520230834716 31/05/2023 RAJU BANJARE 3301019WL017734 RAJU BANJARE 00415 SBIN0010834 540 540 Processed 03/06/2023 2081800505 SHRI RAJU BANJARE STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-053-001/43
(BILLIBAND) 		3301019000NRG24310520230834722 31/05/2023 SALIKRAM 3301019WL017734 SALIKRAM 00415 SBIN0010834 540 540 Processed 03/06/2023 2081800547 MR SALIK RAM SATNAMI STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-053-001/43
(BILLIBAND) 		3301019000NRG24310520230834721 31/05/2023 SANTRA BAI 3301019WL017734 SANTRA BAI 00415 SBIN0010834 540 540 Processed 03/06/2023 2081800516 MRS SANTRA BAI PATLE STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-053-001/494
(BILLIBAND) 		3301019000NRG24310520230834726 31/05/2023 VEERA DEVI 3301019WL017734 VEERA DEVI 00415 SBIN0010834 540 540 Processed 03/06/2023 2081800513 MISS VEERA DEVI LAHARE STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-053-001/520
(BILLIBAND) 		3301019000NRG24310520230834728 31/05/2023 DIVYANSHU 3301019WL017734 DIVYANSHU 00415 SBIN0010834 540 540 Processed 03/06/2023 2081800528 MR DIVYANSHU KUMAR JAISWAL STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-053-001/565
(BILLIBAND) 		3301019000NRG24310520230834735 31/05/2023 KIRAN 3301019WL017734 KIRAN 00415 SBIN0010834 540 540 Processed 03/06/2023 2081800509 MRS KIRAN BAI PATRE STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-053-001/565
(BILLIBAND) 		3301019000NRG24310520230834734 31/05/2023 rakesh 3301019WL017734 rakesh 00415 SBIN0010834 540 540 Processed 03/06/2023 2081800511 SHRI RAKESH KUMAR PATRE STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-053-001/62
(BILLIBAND) 		3301019000NRG24310520230834741 31/05/2023 BAISAKHA BAI 3301019WL017734 BAISAKHA BAI 00415 SBIN0010834 540 540 Processed 03/06/2023 2081800514 MISS BAISHAKHA BAI STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-053-001/62
(BILLIBAND) 		3301019000NRG24310520230834740 31/05/2023 BHANSINGH 3301019WL017734 BHANSINGH 00415 SBIN0010834 540 540 Processed 03/06/2023 2081800508 NO NAME STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-053-001/637
(BILLIBAND) 		3301019000NRG24310520230834742 31/05/2023 JITENDRA KUMAR 3301019WL017734 JITENDRA KUMAR 00415 SBIN0010834 540 540 Processed 03/06/2023 2081800524 MR JITENDRA KUMAR JANGADE STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-053-001/683
(BILLIBAND) 		3301019000NRG24310520230834746 31/05/2023 ROSHNI 3301019WL017734 ROSHNI 00415 SBIN0010834 540 540 Processed 03/06/2023 2081800502 MISS ROSHANI KUMARI GIRTLAHARE STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-053-001/91
(BILLIBAND) 		3301019000NRG24310520230834747 31/05/2023 RAMKUMAR 3301019WL017734 RAMKUMAR 00415 SBIN0010834 540 540 Processed 03/06/2023 2081800544 SHRI RAMKUMAR BANJARE STATE BANK OF INDIA(508548)
SubTotal 14580 14580
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_310523APB_FTO_131893 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 2700
2 KOTA CH3301019_310523APB_FTO_131893 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 1080
3 KOTA CH3301019_310523APB_FTO_131893 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 4320
4 KOTA CH3301019_310523APB_FTO_131893 Punjab National Bank PUNB0250000 ACHANAKMAR 2700
5 KOTA CH3301019_310523APB_FTO_131893 State Bank of India SBIN0003988 BELGAHNA 1080
6 KOTA CH3301019_310523APB_FTO_131893 State Bank of India SBIN0010834 KOTA 14580

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