Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_271223APB_FTO_388570
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-01-019-075-001/363
(AMALI) 		3301019000NRG24271220231553687 27/12/2023 GIRDHARI 3301019WL059331 GIRDHARI 00048 BKID0009468 1326 1326 Processed 13/03/2024 1738728845 GIRDHARI PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KOTA CH-01-019-075-001/363
(AMALI) 		3301019000NRG24271220231553686 27/12/2023 NIRMALA 3301019WL059331 NIRMALA 00089 CBIN0280794 1326 1326 Processed 13/03/2024 1738728871 Mrs. NIRMALA . CENTRAL BANK OF INDIA(607115)
3 KOTA CH-01-019-075-001/380
(AMALI) 		3301019000NRG24271220231553706 27/12/2023 MADAN SINGH 3301019WL059333 MADAN SINGH 00089 CBIN0280794 1326 1326 Processed 13/03/2024 1738728836 Mr. MADAN SINGH S/O BHUKHAU RAM DHURV CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-075-001/395
(AMALI) 		3301019000NRG24271220231553719 27/12/2023 NADNI 3301019WL059334 NADNI 00089 CBIN0280794 1326 1326 Processed 13/03/2024 1738728870 Mrs. NANDNI BAI w o RADHESHYAMA SAHU CENTRAL BANK OF INDIA(607115)
5 KOTA CH-01-019-075-001/420
(AMALI) 		3301019000NRG24271220231553697 27/12/2023 KIRTAN BAI 3301019WL059332 KIRTAN BAI 00089 CBIN0280794 1326 1326 Processed 13/03/2024 1738728869 MRS KIRTAN BAI STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-075-001/43
(AMALI) 		3301019000NRG24271220231553689 27/12/2023 HINSHARAM 3301019WL059331 HINSHARAM 00089 CBIN0280794 1326 1326 Processed 13/03/2024 1738728854 Mr. HICHHA RAM SINGH CENTRAL BANK OF INDIA(607115)
7 KOTA CH-01-019-075-001/531
(AMALI) 		3301019000NRG24271220231553724 27/12/2023 MANNULAL 3301019WL059335 MANNULAL 00089 CBIN0280794 1326 1326 Processed 13/03/2024 1738728867 Mr. Mannu Lal CENTRAL BANK OF INDIA(607115)
8 KOTA CH-01-019-075-001/531
(AMALI) 		3301019000NRG24271220231553725 27/12/2023 PILIYA BAI 3301019WL059335 PILIYA BAI 00089 CBIN0280794 1326 1326 Processed 13/03/2024 1738728872 MRS PILIYA BAI KANVAR STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-075-001/701
(AMALI) 		3301019000NRG24271220231553699 27/12/2023 TIHARI LAL 3301019WL059332 TIHARI LAL 00089 CBIN0280794 1326 1326 Processed 13/03/2024 1738728857 MR TIHARILAL YADAV STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-075-001/71
(AMALI) 		3301019000NRG24271220231553701 27/12/2023 VIDESHI 3301019WL059332 VIDESHI 00089 CBIN0280794 1326 1326 Processed 13/03/2024 1738728868 VIDESHI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOTA CH-01-019-075-001/711
(AMALI) 		3301019000NRG24271220231553709 27/12/2023 AMAR NATH 3301019WL059333 AMAR NATH 00089 CBIN0280794 1326 1326 Processed 13/03/2024 1738728847 Mr. AMARNATH SINGH CENTRAL BANK OF INDIA(607115)
12 KOTA CH-01-019-075-001/711
(AMALI) 		3301019000NRG24271220231553710 27/12/2023 MADHUKISHOR 3301019WL059333 MADHUKISHOR 00089 CBIN0280794 1326 1326 Processed 13/03/2024 1738728865 Mr. MADHU KISHORE SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
13 KOTA CH-01-019-075-001/100
(AMALI) 		3301019000NRG24271220231553693 27/12/2023 SAMARU 3301019WL059332 SAMARU 00093 CRGB0000431 1326 1326 Processed 13/03/2024 1738728874 MR SAMARU KENVAT STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-075-001/102
(AMALI) 		3301019000NRG24271220231553713 27/12/2023 RAMKISHUN 3301019WL059334 RAMKISHUN 00093 CRGB0000431 1326 1326 Processed 13/03/2024 1738728875 RAM KISHUN CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-075-001/351
(AMALI) 		3301019000NRG24271220231553683 27/12/2023 KRISN BAI 3301019WL059331 KRISN BAI 00093 CRGB0000431 1326 1326 Processed 13/03/2024 1738728873 Mrs. KRISHNA BAI W/O KALYAN SINGH MARKA CHHATTISGARH GRAMIN BANK(607214)
16 KOTA CH-01-019-075-001/577
(AMALI) 		3301019000NRG24271220231553726 27/12/2023 KANTA BAI BINJHWAR 3301019WL059335 KANTA BAI BINJHWAR 00093 CRGB0000431 1326 1326 Processed 13/03/2024 1738728832 Mrs. Kanta Bai Binjhwar CHHATTISGARH GRAMIN BANK(607214)
17 KOTA CH-01-019-075-001/624
(AMALI) 		3301019000NRG24271220231553728 27/12/2023 BHARAT LAL 3301019WL059335 BHARAT LAL 00093 CRGB0000431 1326 1326 Processed 13/03/2024 1738728833 Mr. BHARAT LAL BHINA CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-075-001/624
(AMALI) 		3301019000NRG24271220231553729 27/12/2023 RANGEETA BAI 3301019WL059335 RANGEETA BAI 00093 CRGB0000431 1326 1326 Processed 13/03/2024 1738728876 Mrs. RANGEETA RANGEETA CHHATTISGARH GRAMIN BANK(607214)
19 KOTA CH-01-019-075-001/701
(AMALI) 		3301019000NRG24271220231553700 27/12/2023 PUNITA 3301019WL059332 PUNITA 00093 CRGB0000431 1326 1326 Processed 13/03/2024 1738728835 MRS PUNITA YADAV STATE BANK OF INDIA(508548)
SubTotal 9282 9282
20 KOTA CH-01-019-075-001/745
(AMALI) 		3301019000NRG24271220231553712 27/12/2023 GOUTAM 3301019WL059333 GOUTAM 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738728834 MR GAUTAM PAIKRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 KOTA CH-01-019-075-001/100
(AMALI) 		3301019000NRG24271220231553692 27/12/2023 GANESHRAM 3301019WL059332 GANESHRAM 00354 PUNB0250000 1326 1326 Processed 13/03/2024 1738728849 GANESH RAM/SAMARU RAM PUNJAB NATIONAL BANK(508568)
22 KOTA CH-01-019-075-001/100
(AMALI) 		3301019000NRG24271220231553694 27/12/2023 SANTULA BAI 3301019WL059332 SANTULA BAI 00354 PUNB0250000 1326 1326 Processed 13/03/2024 1738728850 MRS SANTULA BAI KENVERT STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-075-001/108
(AMALI) 		3301019000NRG24271220231553682 27/12/2023 banda 3301019WL059331 banda 00354 PUNB0250000 1326 1326 Processed 13/03/2024 1738728852 BINDA BAI W/OBUDHABHAR PUNJAB NATIONAL BANK(508568)
24 KOTA CH-01-019-075-001/108
(AMALI) 		3301019000NRG24271220231553681 27/12/2023 budhwar 3301019WL059331 budhwar 00354 PUNB0250000 1326 1326 Rejected 13/03/2024 1738728851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KOTA CH-01-019-075-001/250
(AMALI) 		3301019000NRG24271220231553695 27/12/2023 SURENDRA 3301019WL059332 SURENDRA 00354 PUNB0250000 1326 1326 Processed 13/03/2024 1738728841 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
26 KOTA CH-01-019-075-001/261
(AMALI) 		3301019000NRG24271220231553717 27/12/2023 SADHBAI 3301019WL059334 SADHBAI 00354 PUNB0250000 1326 1326 Processed 13/03/2024 1738728840 MS SADH BAI BINJHIVAR STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-075-001/261
(AMALI) 		3301019000NRG24271220231553716 27/12/2023 SHANKAR 3301019WL059334 SHANKAR 00354 PUNB0250000 1326 1326 Processed 13/03/2024 1738728839 SANKAR LAL/MANIRAM PUNJAB NATIONAL BANK(508568)
28 KOTA CH-01-019-075-001/351
(AMALI) 		3301019000NRG24271220231553684 27/12/2023 GHANSYAM 3301019WL059331 GHANSYAM 00354 PUNB0250000 1326 1326 Processed 13/03/2024 1738728843 Mr. GHANSHYAM SINGH S/KALYAN SINGH MARK CHHATTISGARH GRAMIN BANK(607214)
29 KOTA CH-01-019-075-001/395
(AMALI) 		3301019000NRG24271220231553718 27/12/2023 RADHE 3301019WL059334 RADHE 00354 PUNB0250000 1326 1326 Processed 13/03/2024 1738728844 RADHESHYAM SAHU PUNJAB NATIONAL BANK(508568)
30 KOTA CH-01-019-075-001/420
(AMALI) 		3301019000NRG24271220231553696 27/12/2023 SUSHIL 3301019WL059332 SUSHIL 00354 PUNB0250000 1326 1326 Processed 13/03/2024 1738728853 SUSHIL KUMAR S/O CHANDRABHAM PUNJAB NATIONAL BANK(508568)
31 KOTA CH-01-019-075-001/57
(AMALI) 		3301019000NRG24271220231553708 27/12/2023 ANDHIYAR 3301019WL059333 ANDHIYAR 00354 PUNB0250000 1326 1326 Processed 13/03/2024 1738728848 ANDHIYAR SINGH KANVAR PUNJAB NATIONAL BANK(508568)
32 KOTA CH-01-019-075-001/577
(AMALI) 		3301019000NRG24271220231553727 27/12/2023 RAM PRASHAD 3301019WL059335 RAM PRASHAD 00354 PUNB0250000 1326 1326 Processed 13/03/2024 1738728842 RAMPRASAD BINJHAVAR PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
33 KOTA CH-01-019-075-001/102
(AMALI) 		3301019000NRG24271220231553714 27/12/2023 SONMAT 3301019WL059334 SONMAT 00415 SBIN0010834 1326 1326 Processed 13/03/2024 1738728861 MRS SONMAT BAI BHAINA STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-075-001/173
(AMALI) 		3301019000NRG24271220231553715 27/12/2023 RAJENDRA 3301019WL059334 RAJENDRA 00415 SBIN0010834 1326 1326 Processed 13/03/2024 1738728855 Mr. RAJENDRA KUMAR BANK OF MAHARASHTRA(607387)
35 KOTA CH-01-019-075-001/351
(AMALI) 		3301019000NRG24271220231553685 27/12/2023 ANNU 3301019WL059331 ANNU 00415 SBIN0010834 1326 1326 Processed 13/03/2024 1738728862 MRS ANNPURNA MARKAM STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-075-001/395
(AMALI) 		3301019000NRG24271220231553720 27/12/2023 SANJIT KUMAR 3301019WL059334 SANJIT KUMAR 00415 SBIN0010834 1326 1326 Processed 13/03/2024 1738728858 SANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOTA CH-01-019-075-001/406
(AMALI) 		3301019000NRG24271220231553688 27/12/2023 PRAMILA 3301019WL059331 PRAMILA 00415 SBIN0010834 1326 1326 Processed 13/03/2024 1738728859 MRS PRAMILA BAI BHAINA STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-075-001/413
(AMALI) 		3301019000NRG24271220231553723 27/12/2023 SAVITRI 3301019WL059335 SAVITRI 00415 SBIN0010834 1326 1326 Processed 13/03/2024 1738728860 MS SAVITRI BAI SHRIWAS STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-075-001/443
(AMALI) 		3301019000NRG24271220231553707 27/12/2023 SHATRUDHN 3301019WL059333 SHATRUDHN 00415 SBIN0010834 1326 1326 Processed 13/03/2024 1738728838 SHRI SHATRUHAN BHAINA STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-075-001/545
(AMALI) 		3301019000NRG24271220231553698 27/12/2023 USA BAI 3301019WL059332 USA BAI 00415 SBIN0010834 1326 1326 Processed 13/03/2024 1738728856 MRS UMABAI YADAV STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-075-001/620
(AMALI) 		3301019000NRG24271220231553691 27/12/2023 RAJESHWAREE 3301019WL059331 RAJESHWAREE 00415 SBIN0010834 1326 1326 Processed 13/03/2024 1738728864 SHRI SANJAY SINGH BINJHAVAR STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-075-001/620
(AMALI) 		3301019000NRG24271220231553690 27/12/2023 SANJAY 3301019WL059331 SANJAY 00415 SBIN0010834 1326 1326 Processed 13/03/2024 1738728863 Mr. Sanjay Sanjay CENTRAL BANK OF INDIA(607115)
43 KOTA CH-01-019-075-001/711
(AMALI) 		3301019000NRG24271220231553711 27/12/2023 PATRIKA DEVI 3301019WL059333 PATRIKA DEVI 00415 SBIN0010834 1326 1326 Processed 13/03/2024 1738728846 MISS PATRIKA KUMARI STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-075-001/89
(AMALI) 		3301019000NRG24271220231553702 27/12/2023 CHHAHURA 3301019WL059332 CHHAHURA 00415 SBIN0010834 1326 1326 Processed 13/03/2024 1738728866 MR CHAHURA YADAV STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-075-001/89
(AMALI) 		3301019000NRG24271220231553703 27/12/2023 MEERA 3301019WL059332 MEERA 00415 SBIN0010834 1326 1326 Processed 13/03/2024 1738728837 BHARATRATNA NEERA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 17238 17238
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_271223APB_FTO_388570 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 1326
2 KOTA CH3301019_271223APB_FTO_388570 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 14586
3 KOTA CH3301019_271223APB_FTO_388570 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 9282
4 KOTA CH3301019_271223APB_FTO_388570 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kota 1326
5 KOTA CH3301019_271223APB_FTO_388570 Punjab National Bank PUNB0250000 ACHANAKMAR 15912
6 KOTA CH3301019_271223APB_FTO_388570 State Bank of India SBIN0010834 KOTA 17238

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