Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:44:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_150423APB_FTO_31062
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-01-019-063-001/164
(UPKA) 		3301019000NRG24150420230101678 15/04/2023 GEETA BAI 3301019WL002198 GEETA BAI 00089 CBIN0280794 720 720 Processed 11/05/2023 1434262423 MRS GEETABAI SALAM STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-063-001/165
(UPKA) 		3301019000NRG24150420230101679 15/04/2023 KIRAN 3301019WL002198 KIRAN 00089 CBIN0280794 720 720 Processed 11/05/2023 1434262424 MR KIRAN BAI OTTI STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-063-001/42
(UPKA) 		3301019000NRG24150420230101695 15/04/2023 SHYAMMATI 3301019WL002198 SHYAMMATI 00089 CBIN0280794 720 720 Processed 11/05/2023 1434262422 MRS SHYAM BAI MARAVI STATE BANK OF INDIA(508548)
SubTotal 2160 2160
4 KOTA CH-01-019-063-001/41
(UPKA) 		3301019000NRG24150420230101693 15/04/2023 Santoshi 3301019WL002198 Santoshi 00093 CRGB0000433 720 720 Processed 11/05/2023 1434262461 Mrs. SANTOSHI BAI W/O BALRAM CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-063-001/47
(UPKA) 		3301019000NRG24150420230101698 15/04/2023 Mayaram 3301019WL002198 Mayaram 00093 CRGB0000433 720 720 Processed 11/05/2023 1434262462 MAYA RAM JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
6 KOTA CH-01-019-063-001/560
(UPKA) 		3301019000NRG24150420230101711 15/04/2023 SATRUPA 3301019WL002198 SATRUPA 00354 PUNB0207100 600 600 Processed 11/05/2023 1434262404 SATRUPA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
7 KOTA CH-01-019-063-001/161
(UPKA) 		3301019000NRG24150420230101676 15/04/2023 Ramabaiya 3301019WL002198 Ramabaiya 00354 PUNB0250000 720 720 Processed 11/05/2023 1434262405 RAMABAIYA SALAM PUNJAB NATIONAL BANK(508568)
8 KOTA CH-01-019-063-001/597
(UPKA) 		3301019000NRG24150420230101713 15/04/2023 KAVITA PORTE 3301019WL002198 KAVITA PORTE 00354 PUNB0250000 720 720 Processed 11/05/2023 1434262467 Mrs. KAVITA PORTE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 KOTA CH-01-019-063-001/602
(UPKA) 		3301019000NRG24150420230101716 15/04/2023 kanchkuvar 3301019WL002198 kanchkuvar 00354 PUNB0250000 720 720 Processed 11/05/2023 1434262466 KANCHKUNWAR SALAM PUNJAB NATIONAL BANK(508568)
10 KOTA CH-01-019-063-002/124
(UPKA) 		3301019000NRG24150420230101726 15/04/2023 OMPRAKASH 3301019WL002198 OMPRAKASH 00354 PUNB0250000 720 720 Processed 11/05/2023 1434262406 Omprakash Ureti FINO PAYMENTS BANK LTD(608001)
SubTotal 2880 2880
11 KOTA CH-01-019-063-001/102
(UPKA) 		3301019000NRG24150420230101665 15/04/2023 MANGLIN 3301019WL002198 MANGLIN 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262463 MRS MANGLIN BAI OTTI STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-063-001/104
(UPKA) 		3301019000NRG24150420230101666 15/04/2023 SANTOSH 3301019WL002198 SANTOSH 00415 SBIN0003988 600 600 Processed 11/05/2023 1434262465 MR SANTOSH SALAM STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-063-001/104
(UPKA) 		3301019000NRG24150420230101667 15/04/2023 SATRUPA 3301019WL002198 SATRUPA 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262437 MRS SATRUPA SALAM STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-063-001/111
(UPKA) 		3301019000NRG24150420230101668 15/04/2023 GANESH 3301019WL002198 GANESH 00415 SBIN0003988 600 600 Processed 11/05/2023 1434262421 MR GANESH SINGH OTTI STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-063-001/113
(UPKA) 		3301019000NRG24150420230101669 15/04/2023 Ahilaya 3301019WL002198 Ahilaya 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262428 MRS AHILYA OTTI STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-063-001/120
(UPKA) 		3301019000NRG24150420230101670 15/04/2023 Dukhani 3301019WL002198 Dukhani 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262432 MRS DUKHNIBAI SALAM STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-063-001/125
(UPKA) 		3301019000NRG24150420230101671 15/04/2023 Ramabai 3301019WL002198 Ramabai 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262464 MRS RAMBAI GOND STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-063-001/127
(UPKA) 		3301019000NRG24150420230101672 15/04/2023 Mukesh Kumar 3301019WL002198 Mukesh Kumar 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262425 MR MUKESH STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-063-001/138
(UPKA) 		3301019000NRG24150420230101673 15/04/2023 BRIHASPATIYA 3301019WL002198 BRIHASPATIYA 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262414 MRS BRIHASPATIYA BAI NETAM STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-063-001/139
(UPKA) 		3301019000NRG24150420230101674 15/04/2023 Ahilya 3301019WL002198 Ahilya 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262438 MRS AHILYA NETAM STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-063-001/161
(UPKA) 		3301019000NRG24150420230101675 15/04/2023 Sohan 3301019WL002198 Sohan 00415 SBIN0003988 600 600 Processed 11/05/2023 1434262412 MR SOHAN SALAM STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-063-001/163
(UPKA) 		3301019000NRG24150420230101677 15/04/2023 Rainakunvar 3301019WL002198 Rainakunvar 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262451 MISS RAIN KUNWAR STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-063-001/173
(UPKA) 		3301019000NRG24150420230101680 15/04/2023 Uttam 3301019WL002198 Uttam 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262407 MR UTTAM KUMAR JAISWAL STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-063-001/194
(UPKA) 		3301019000NRG24150420230101682 15/04/2023 Devacharan 3301019WL002198 Devacharan 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262418 MR DEV CHARAN STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-063-001/332
(UPKA) 		3301019000NRG24150420230101684 15/04/2023 SAONI BAI 3301019WL002198 SAONI BAI 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262445 MISS SAONI BAI STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-063-001/38
(UPKA) 		3301019000NRG24150420230101685 15/04/2023 ASHOK 3301019WL002198 ASHOK 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262440 SHRI ASHOK JAISAVAL STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-063-001/39
(UPKA) 		3301019000NRG24150420230101686 15/04/2023 Ishvari 3301019WL002198 Ishvari 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262411 MRS ISWARI WO SUDH RAM STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-063-001/40
(UPKA) 		3301019000NRG24150420230101688 15/04/2023 Ramakumari 3301019WL002198 Ramakumari 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262452 MISS RAM KUMARI STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-063-001/40
(UPKA) 		3301019000NRG24150420230101687 15/04/2023 Sadharam 3301019WL002198 Sadharam 00415 SBIN0003988 360 360 Processed 11/05/2023 1434262448 MR SADHRAM VISWAKARMA STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-063-001/402
(UPKA) 		3301019000NRG24150420230101689 15/04/2023 Parvati 3301019WL002198 Parvati 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262449 MISS PARVATI UIKE STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-063-001/404
(UPKA) 		3301019000NRG24150420230101691 15/04/2023 MANOJ 3301019WL002198 MANOJ 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262442 MR MANOJ KUMAR MARKO STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-063-001/404
(UPKA) 		3301019000NRG24150420230101690 15/04/2023 Pushpa 3301019WL002198 Pushpa 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262430 MRS PUSHPABAI MARKO STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-063-001/41
(UPKA) 		3301019000NRG24150420230101692 15/04/2023 Balaram 3301019WL002198 Balaram 00415 SBIN0003988 360 360 Processed 11/05/2023 1434262413 MR BALRAM VISHKARMA STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-063-001/414
(UPKA) 		3301019000NRG24150420230101694 15/04/2023 HIRALAL 3301019WL002198 HIRALAL 00415 SBIN0003988 600 600 Processed 11/05/2023 1434262456 MR HIRA SINGH STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-063-001/46
(UPKA) 		3301019000NRG24150420230101696 15/04/2023 Dayaram 3301019WL002198 Dayaram 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262444 MR DAYARAM JAISWAL STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-063-001/46
(UPKA) 		3301019000NRG24150420230101697 15/04/2023 Devakunvar 3301019WL002198 Devakunvar 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262441 MRS DEVKUNWAR JAISWAL STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-063-001/51
(UPKA) 		3301019000NRG24150420230101700 15/04/2023 Nirmala 3301019WL002198 Nirmala 00415 SBIN0003988 600 600 Processed 11/05/2023 1434262435 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-063-001/51
(UPKA) 		3301019000NRG24150420230101699 15/04/2023 Paras 3301019WL002198 Paras 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262434 SHRI PARESH RAM STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-063-001/52
(UPKA) 		3301019000NRG24150420230101701 15/04/2023 Bhagat 3301019WL002198 Bhagat 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262417 MR BHAGWAT SALAM STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-063-001/536
(UPKA) 		3301019000NRG24150420230101703 15/04/2023 DIRAS 3301019WL002198 DIRAS 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262459 BIRS INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOTA CH-01-019-063-001/536
(UPKA) 		3301019000NRG24150420230101702 15/04/2023 SHYAMLAL 3301019WL002198 SHYAMLAL 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262447 MRS SHYAMLAL VISWAKARMA STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-063-001/538
(UPKA) 		3301019000NRG24150420230101704 15/04/2023 JAYKUMARI 3301019WL002198 JAYKUMARI 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262446 MISS JAY KUMARI VISWKARMA STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-063-001/539
(UPKA) 		3301019000NRG24150420230101705 15/04/2023 GVALIN 3301019WL002198 GVALIN 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262433 MRS GWALIN BAI STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-063-001/54
(UPKA) 		3301019000NRG24150420230101707 15/04/2023 MAHESH 3301019WL002198 MAHESH 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262431 MR MAHESHKUMAR PORTE STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-063-001/54
(UPKA) 		3301019000NRG24150420230101708 15/04/2023 PARMILA 3301019WL002198 PARMILA 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262454 MISS PARMILA BAI PORTE STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-063-001/54
(UPKA) 		3301019000NRG24150420230101706 15/04/2023 Samaru 3301019WL002198 Samaru 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262443 MRS SAMAARU RAM STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-063-001/541
(UPKA) 		3301019000NRG24150420230101709 15/04/2023 CHITREKHA 3301019WL002198 CHITREKHA 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262453 MRS CHITRAREKHA UIKE STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-063-001/548
(UPKA) 		3301019000NRG24150420230101710 15/04/2023 DILESHAR 3301019WL002198 DILESHAR 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262410 DILESHAR SINGH URETI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOTA CH-01-019-063-001/589
(UPKA) 		3301019000NRG24150420230101712 15/04/2023 SHIV KUMAR 3301019WL002198 SHIV KUMAR 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262455 MR SHIV KUMAR NETEE STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-063-001/601
(UPKA) 		3301019000NRG24150420230101715 15/04/2023 lachhan 3301019WL002198 lachhan 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262458 MRS LAXANBAI GOND STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-063-001/608
(UPKA) 		3301019000NRG24150420230101718 15/04/2023 GAYATRI SALAM 3301019WL002198 GAYATRI SALAM 00415 SBIN0003988 600 600 Processed 11/05/2023 1434262427 MRS GAYATRI SALAM STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-063-001/924
(UPKA) 		3301019000NRG24150420230101721 15/04/2023 BAHURA 3301019WL002198 BAHURA 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262426 MRS BAHURA BAI OTTI STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-063-001/924
(UPKA) 		3301019000NRG24150420230101720 15/04/2023 RAJKUMAR 3301019WL002198 RAJKUMAR 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262415 MR RAJ KUMAR STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-063-001/974
(UPKA) 		3301019000NRG24150420230101723 15/04/2023 RATNA 3301019WL002198 RATNA 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262416 MRS RATNA JAISWAL STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-063-001/974
(UPKA) 		3301019000NRG24150420230101722 15/04/2023 VISHVANATH 3301019WL002198 VISHVANATH 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262450 MR VISWANATH SINGH STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-063-001/975
(UPKA) 		3301019000NRG24150420230101724 15/04/2023 HIRANKUWAR 3301019WL002198 HIRANKUWAR 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262439 MRS HIRANKUNVAR DHRUW STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-063-001/98
(UPKA) 		3301019000NRG24150420230101725 15/04/2023 Shyamalal 3301019WL002198 Shyamalal 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262419 MR SHYAMLAL YADAV STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-063-002/124
(UPKA) 		3301019000NRG24150420230101727 15/04/2023 Lakshminabai 3301019WL002198 Lakshminabai 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262429 MRS LAKSHMIN URETI STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-063-002/62
(UPKA) 		3301019000NRG24150420230101730 15/04/2023 HEMLATA 3301019WL002198 HEMLATA 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262457 MISS HEMLATA URATI STATE BANK OF INDIA(508548)
60 KOTA CH-01-019-063-002/62
(UPKA) 		3301019000NRG24150420230101729 15/04/2023 Jhuniyabai 3301019WL002198 Jhuniyabai 00415 SBIN0003988 720 720 Processed 11/05/2023 1434262436 MRS JHUNIYABAI URETI STATE BANK OF INDIA(508548)
SubTotal 34560 34560
61 KOTA CH-01-019-063-001/247
(UPKA) 		3301019000NRG24150420230101683 15/04/2023 KALA 3301019WL002198 KALA 00415 SBIN0004834 720 720 Processed 11/05/2023 1434262409 Kala Markam FINO PAYMENTS BANK LTD(608001)
62 KOTA CH-01-019-063-001/916
(UPKA) 		3301019000NRG24150420230101719 15/04/2023 SUMAN 3301019WL002198 SUMAN 00415 SBIN0004834 720 720 Processed 11/05/2023 1434262408 MISS SUMAN MARKAM STATE BANK OF INDIA(508548)
SubTotal 1440 1440
63 KOTA CH-01-019-063-001/599
(UPKA) 		3301019000NRG24150420230101714 15/04/2023 RUPA DEVI URETI 3301019WL002198 RUPA DEVI URETI 00468 UBIN0567396 720 720 Processed 11/05/2023 1434262460 RUPA DEVI URETI UNION BANK OF INDIA(508500)
SubTotal 720 720
64 KOTA CH-01-019-063-001/173
(UPKA) 		3301019000NRG24150420230101681 15/04/2023 Mamata 3301019WL002198 Mamata 00554 KKBK0000133 720 720 Processed 11/05/2023 1434262420 MRS MAMTA JAISWAL STATE BANK OF INDIA(508548)
SubTotal 720 720
Total 44520 44520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_150423APB_FTO_31062 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 2160
2 KOTA CH3301019_150423APB_FTO_31062 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 1440
3 KOTA CH3301019_150423APB_FTO_31062 Punjab National Bank PUNB0207100 CHAPORA 600
4 KOTA CH3301019_150423APB_FTO_31062 Punjab National Bank PUNB0250000 ACHANAKMAR 2880
5 KOTA CH3301019_150423APB_FTO_31062 State Bank of India SBIN0003988 BELGAHNA 34560
6 KOTA CH3301019_150423APB_FTO_31062 State Bank of India SBIN0004834 SARKANDA, BILASPUR 1440
7 KOTA CH3301019_150423APB_FTO_31062 Union Bank of India UBIN0567396 Pondi 720
8 KOTA CH3301019_150423APB_FTO_31062 Kotak Mahindra Bank Ltd. KKBK0000133 BILASPUR 720

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