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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:01:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_200224APB_FTO_485750
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-01-019-025-003/128
(KALMITAR) 		3301019000NRG24200220242059926 20/02/2024 JAMUNA PRASAD 3301019WL078785 JAMUNA PRASAD 00415 SBIN0012124 900 900 Processed 21/02/2024 IB24052581596 JAMUNA PRASAD STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-025-003/128
(KALMITAR) 		3301019000NRG24200220242059927 20/02/2024 SAVITA 3301019WL078785 SAVITA 00415 SBIN0012124 900 900 Processed 21/02/2024 IB24052581595 SAVITA STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-025-003/143
(KALMITAR) 		3301019000NRG24200220242059937 20/02/2024 DILEEP 3301019WL078785 DILEEP 00415 SBIN0012124 900 900 Processed 21/02/2024 IB24052581592 DILEEP STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-025-003/143
(KALMITAR) 		3301019000NRG24200220242059936 20/02/2024 NANDKUMAR 3301019WL078785 NANDKUMAR 00415 SBIN0012124 900 900 Processed 21/02/2024 IB24052581621 NANDKUMAR STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-025-003/144
(KALMITAR) 		3301019000NRG24200220242059938 20/02/2024 BAHORIK 3301019WL078785 BAHORIK 00415 SBIN0012124 900 900 Processed 21/02/2024 IB24052581612 BAHORIK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
6 KOTA CH-01-019-025-003/144
(KALMITAR) 		3301019000NRG24200220242059939 20/02/2024 RAMAYAN BAI 3301019WL078785 RAMAYAN BAI 00415 SBIN0012124 900 900 Processed 21/02/2024 IB24052581616 RAMAYAN BAI STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-025-003/178
(KALMITAR) 		3301019000NRG24200220242059947 20/02/2024 KUMARIBAI 3301019WL078785 KUMARIBAI 00415 SBIN0012124 900 900 Processed 21/02/2024 IB24052581604 KUMARIBAI STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-025-003/184
(KALMITAR) 		3301019000NRG24200220242059950 20/02/2024 SHIVKUMARI 3301019WL078785 SHIVKUMARI 00415 SBIN0012124 900 900 Processed 21/02/2024 IB24052581609 SHIVKUMARI STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-025-003/194
(KALMITAR) 		3301019000NRG24200220242059957 20/02/2024 SATRUPA 3301019WL078785 SATRUPA 00415 SBIN0012124 750 750 Processed 21/02/2024 IB24052581630 SATRUPA STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-025-003/226
(KALMITAR) 		3301019000NRG24200220242059961 20/02/2024 AMRIT LAL 3301019WL078785 AMRIT LAL 00415 SBIN0012124 900 900 Processed 21/02/2024 IB24052581599 AMRIT LAL STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-025-003/226
(KALMITAR) 		3301019000NRG24200220242059962 20/02/2024 JAMUNA BAI 3301019WL078785 JAMUNA BAI 00415 SBIN0012124 900 900 Processed 21/02/2024 IB24052581598 JAMUNA BAI STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-025-003/229
(KALMITAR) 		3301019000NRG24200220242059964 20/02/2024 SAVITRI 3301019WL078785 SAVITRI 00415 SBIN0012124 150 150 Processed 21/02/2024 IB24052581624 SAVITRI STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-025-003/247
(KALMITAR) 		3301019000NRG24200220242059967 20/02/2024 RAJANI BAI 3301019WL078785 RAJANI BAI 00415 SBIN0012124 900 900 Processed 21/02/2024 IB24052581607 RAJANI BAI STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-025-003/258
(KALMITAR) 		3301019000NRG24200220242059969 20/02/2024 DAYARAM 3301019WL078785 DAYARAM 00415 SBIN0012124 900 900 Processed 21/02/2024 IB24052581614 DAYARAM STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-025-003/266
(KALMITAR) 		3301019000NRG24200220242059973 20/02/2024 ANITA 3301019WL078785 ANITA 00415 SBIN0012124 900 900 Processed 21/02/2024 IB24052581619 ANITA STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-025-003/266
(KALMITAR) 		3301019000NRG24200220242059974 20/02/2024 MAGATRAM 3301019WL078785 MAGATRAM 00415 SBIN0012124 900 900 Processed 21/02/2024 IB24052581605 MAGATRAM STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-025-003/278
(KALMITAR) 		3301019000NRG24200220242059979 20/02/2024 SAHODARA 3301019WL078785 SAHODARA 00415 SBIN0012124 900 900 Processed 21/02/2024 IB24052581600 SAHODARA STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-025-003/278
(KALMITAR) 		3301019000NRG24200220242059978 20/02/2024 VEERBAL 3301019WL078785 VEERBAL 00415 SBIN0012124 900 900 Processed 21/02/2024 IB24052581601 VEERBAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOTA CH-01-019-025-003/285
(KALMITAR) 		3301019000NRG24200220242059981 20/02/2024 KADAM BAI 3301019WL078785 KADAM BAI 00415 SBIN0012124 900 900 Processed 21/02/2024 IB24052581617 KADAM BAI STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-025-003/285
(KALMITAR) 		3301019000NRG24200220242059980 20/02/2024 TIJAU 3301019WL078785 TIJAU 00415 SBIN0012124 900 900 Processed 21/02/2024 IB24052581606 TIJAU STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-025-003/293
(KALMITAR) 		3301019000NRG24200220242059986 20/02/2024 RAJKUMAR 3301019WL078785 RAJKUMAR 00415 SBIN0012124 900 900 Processed 21/02/2024 IB24052581590 RAJKUMAR STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-025-003/296
(KALMITAR) 		3301019000NRG24200220242059988 20/02/2024 KANTI BAI 3301019WL078785 KANTI BAI 00415 SBIN0012124 750 750 Processed 21/02/2024 IB24052581628 KANTI BAI STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-025-003/297
(KALMITAR) 		3301019000NRG24200220242059990 20/02/2024 PUNBAI 3301019WL078785 PUNBAI 00415 SBIN0012124 900 900 Processed 21/02/2024 IB24052581597 PUNBAI STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-025-003/297
(KALMITAR) 		3301019000NRG24200220242059989 20/02/2024 SURENDRA 3301019WL078785 SURENDRA 00415 SBIN0012124 900 900 Processed 21/02/2024 IB24052581615 SURENDRA STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-025-003/30
(KALMITAR) 		3301019000NRG24200220242059992 20/02/2024 MAHAVEER 3301019WL078785 MAHAVEER 00415 SBIN0012124 900 900 Processed 21/02/2024 IB24052581591 MAHAVEER STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-025-003/30
(KALMITAR) 		3301019000NRG24200220242059993 20/02/2024 RISHI 3301019WL078785 RISHI 00415 SBIN0012124 150 150 Processed 21/02/2024 IB24052581626 RISHI BANK OF BARODA(606985)
27 KOTA CH-01-019-025-003/337
(KALMITAR) 		3301019000NRG24200220242060000 20/02/2024 DEVKUMAR 3301019WL078785 DEVKUMAR 00415 SBIN0012124 900 900 Processed 21/02/2024 IB24052581603 DEVKUMAR STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-025-003/337
(KALMITAR) 		3301019000NRG24200220242060001 20/02/2024 RIKKI 3301019WL078785 RIKKI 00415 SBIN0012124 900 900 Processed 21/02/2024 IB24052581618 RIKKI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
29 KOTA CH-01-019-025-003/35
(KALMITAR) 		3301019000NRG24200220242060005 20/02/2024 SHYAMA BAI 3301019WL078785 SHYAMA BAI 00415 SBIN0012124 300 300 Processed 21/02/2024 IB24052581587 SHYAMA BAI STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-025-003/359
(KALMITAR) 		3301019000NRG24200220242060006 20/02/2024 PRATIBHA 3301019WL078785 PRATIBHA 00415 SBIN0012124 600 600 Processed 21/02/2024 IB24052581588 PRATIBHA STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-025-003/389
(KALMITAR) 		3301019000NRG24200220242060014 20/02/2024 REKHA 3301019WL078785 REKHA 00415 SBIN0012124 900 900 Processed 21/02/2024 IB24052581622 REKHA STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-025-003/393
(KALMITAR) 		3301019000NRG24200220242060015 20/02/2024 ANJANA 3301019WL078785 ANJANA 00415 SBIN0012124 900 900 Processed 21/02/2024 IB24052581610 ANJANA STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-025-003/4
(KALMITAR) 		3301019000NRG24200220242060017 20/02/2024 ARJUN 3301019WL078785 ARJUN 00415 SBIN0012124 900 900 Processed 21/02/2024 IB24052581602 ARJUN STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-025-003/4
(KALMITAR) 		3301019000NRG24200220242060018 20/02/2024 DROPATI 3301019WL078785 DROPATI 00415 SBIN0012124 900 900 Processed 21/02/2024 IB24052581620 DROPATI STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-025-003/433
(KALMITAR) 		3301019000NRG24200220242060029 20/02/2024 NANDKUMAR 3301019WL078785 NANDKUMAR 00415 SBIN0012124 900 900 Processed 21/02/2024 IB24052581611 NANDKUMAR STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-025-003/433
(KALMITAR) 		3301019000NRG24200220242060028 20/02/2024 SARSWATI 3301019WL078785 SARSWATI 00415 SBIN0012124 750 750 Processed 21/02/2024 IB24052581632 SARSWATI STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-025-003/504
(KALMITAR) 		3301019000NRG24200220242060040 20/02/2024 NANDANI 3301019WL078785 NANDANI 00415 SBIN0012124 750 750 Processed 21/02/2024 IB24052581629 NANDANI STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-025-003/513
(KALMITAR) 		3301019000NRG24200220242060043 20/02/2024 MILAN 3301019WL078785 MILAN 00415 SBIN0012124 900 900 Processed 21/02/2024 IB24052581593 MILAN PUNJAB NATIONAL BANK(508568)
39 KOTA CH-01-019-025-003/513
(KALMITAR) 		3301019000NRG24200220242060044 20/02/2024 SAVITRI 3301019WL078785 SAVITRI 00415 SBIN0012124 450 450 Processed 21/02/2024 IB24052581627 SAVITRI STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-025-003/549
(KALMITAR) 		3301019000NRG24200220242060052 20/02/2024 SANTOSHI 3301019WL078785 SANTOSHI 00415 SBIN0012124 900 900 Processed 21/02/2024 IB24052581613 SANTOSHI STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-025-003/627
(KALMITAR) 		3301019000NRG24200220242060073 20/02/2024 FULMANI BAI 3301019WL078785 FULMANI BAI 00415 SBIN0012124 750 750 Processed 21/02/2024 IB24052581631 FULMANI BAI STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-025-003/64
(KALMITAR) 		3301019000NRG24200220242060076 20/02/2024 SHIV SINGH 3301019WL078785 SHIV SINGH 00415 SBIN0012124 600 600 Processed 21/02/2024 IB24052581589 SHIV SINGH STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-025-003/641
(KALMITAR) 		3301019000NRG24200220242060077 20/02/2024 TRIVENI BAI 3301019WL078785 TRIVENI BAI 00415 SBIN0012124 150 150 Processed 21/02/2024 IB24052581625 TRIVENI BAI STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-025-003/665
(KALMITAR) 		3301019000NRG24200220242060081 20/02/2024 BAISHAKHIYA 3301019WL078785 BAISHAKHIYA 00415 SBIN0012124 900 900 Processed 21/02/2024 IB24052581608 BAISHAKHIYA STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-025-003/687
(KALMITAR) 		3301019000NRG24200220242060087 20/02/2024 SEVTI BAI 3301019WL078785 SEVTI BAI 00415 SBIN0012124 900 900 Processed 21/02/2024 IB24052581594 SEVTI BAI STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-025-003/694
(KALMITAR) 		3301019000NRG24200220242060089 20/02/2024 GAYATRI BAI 3301019WL078785 GAYATRI BAI 00415 SBIN0012124 900 900 Processed 21/02/2024 IB24052581623 GAYATRI BAI STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-025-003/722
(KALMITAR) 		3301019000NRG24200220242060094 20/02/2024 PRAMOD 3301019WL078785 PRAMOD 00415 SBIN0012124 300 300 Processed 21/02/2024 IB24052581586 PRAMOD STATE BANK OF INDIA(508548)
SubTotal 37050 37050
Total 37050 37050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_200224APB_FTO_485750 State Bank of India SBIN0012124 RATANPUR 37050

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