Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:52:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_230523APB_FTO_111586
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-01-019-009-001/119
(KARKA) 		3301019000NRG24230520230672671 23/05/2023 DHARAMPAL 3301019WL014493 DHARAMPAL 00093 CRGB0000411 1000 1000 Processed 26/05/2023 1878761184 Mr. DHARAM PAL SIRSO JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 KOTA CH-01-019-009-001/119
(KARKA) 		3301019000NRG24230520230672672 23/05/2023 SUSHILA BAI SIRSO 3301019WL014493 SUSHILA BAI SIRSO 00093 CRGB0000411 1000 1000 Processed 26/05/2023 1878761167 Mrs. SUSHILA BAI SIRSO CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-009-002/10
(KARKA) 		3301019000NRG24230520230672677 23/05/2023 JANKI BAI 3301019WL014493 JANKI BAI 00093 CRGB0000411 1000 1000 Processed 26/05/2023 1878761185 Mrs. JANKI BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-009-002/11
(KARKA) 		3301019000NRG24230520230672685 23/05/2023 GULABA BAI 3301019WL014493 GULABA BAI 00093 CRGB0000411 1000 1000 Processed 26/05/2023 1878761165 Mrs. GULABABAI KHARSE CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-009-002/11
(KARKA) 		3301019000NRG24230520230672684 23/05/2023 MELARAM 3301019WL014493 MELARAM 00093 CRGB0000411 1000 1000 Processed 26/05/2023 1878761180 Mr. MELARAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-009-002/19
(KARKA) 		3301019000NRG24230520230672691 23/05/2023 SHTRUGHAN SINGH 3301019WL014493 SHTRUGHAN SINGH 00093 CRGB0000411 1000 1000 Processed 26/05/2023 1878761171 Mr. SHATRUHAN SINGH VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-009-002/19
(KARKA) 		3301019000NRG24230520230672692 23/05/2023 TITARI BAI 3301019WL014493 TITARI BAI 00093 CRGB0000411 1000 1000 Processed 26/05/2023 1878761170 Mrs. TITARI BAI VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-009-002/26
(KARKA) 		3301019000NRG24230520230672695 23/05/2023 BHAGWATI 3301019WL014493 BHAGWATI 00093 CRGB0000411 1000 1000 Processed 26/05/2023 1878761176 Mrs. BHAGWATI BAI JAGAT CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-009-002/36
(KARKA) 		3301019000NRG24230520230672699 23/05/2023 NARENDRA KUAMR 3301019WL014493 NARENDRA KUAMR 00093 CRGB0000411 1000 1000 Processed 26/05/2023 1878761183 SHRI NARENDRA KUMAR STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-009-002/6
(KARKA) 		3301019000NRG24230520230672702 23/05/2023 ROHIT KUMAR 3301019WL014493 ROHIT KUMAR 00093 CRGB0000411 1000 1000 Processed 26/05/2023 1878761186 Mr. ROHIT KUMAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-009-002/63
(KARKA) 		3301019000NRG24230520230672704 23/05/2023 PRAMILA 3301019WL014493 PRAMILA 00093 CRGB0000411 1000 1000 Processed 26/05/2023 1878761181 MRS PRAMILA YADAV STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-009-002/67
(KARKA) 		3301019000NRG24230520230672705 23/05/2023 RADHESYAM 3301019WL014493 RADHESYAM 00093 CRGB0000411 1000 1000 Processed 26/05/2023 1878761177 Mr. RADHESHYAM JAGAT CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-009-002/75
(KARKA) 		3301019000NRG24230520230672710 23/05/2023 BIMLA 3301019WL014493 BIMLA 00093 CRGB0000411 1000 1000 Processed 26/05/2023 1878761162 MRS VIMLA BAI SONWANI STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-009-002/75
(KARKA) 		3301019000NRG24230520230672709 23/05/2023 SUKHDEV 3301019WL014493 SUKHDEV 00093 CRGB0000411 1000 1000 Processed 26/05/2023 1878761172 MR SUKDEV SUKDEV STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-009-002/76
(KARKA) 		3301019000NRG24230520230672711 23/05/2023 JAYRAM 3301019WL014493 JAYRAM 00093 CRGB0000411 1000 1000 Processed 26/05/2023 1878761182 MR JAYRAM KHUSRO STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-009-002/76
(KARKA) 		3301019000NRG24230520230672712 23/05/2023 RAM KUMARI 3301019WL014493 RAM KUMARI 00093 CRGB0000411 1000 1000 Processed 26/05/2023 1878761173 Mrs. SMT RAM KUMARI w o JAYRAM CENTRAL BANK OF INDIA(607115)
17 KOTA CH-01-019-009-002/79
(KARKA) 		3301019000NRG24230520230672715 23/05/2023 JANKI BAI 3301019WL014493 JANKI BAI 00093 CRGB0000411 800 800 Processed 26/05/2023 1878761174 MRS JANKIBAI GOND STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-009-002/81
(KARKA) 		3301019000NRG24230520230672716 23/05/2023 PYARE LAL 3301019WL014493 PYARE LAL 00093 CRGB0000411 1000 1000 Processed 26/05/2023 1878761169 Mr. PYARELAL POARTE CHHATTISGARH GRAMIN BANK(607214)
19 KOTA CH-01-019-009-002/81
(KARKA) 		3301019000NRG24230520230672717 23/05/2023 RAJ KUMARI 3301019WL014493 RAJ KUMARI 00093 CRGB0000411 1000 1000 Processed 26/05/2023 1878761168 Mrs. RAJKUMARI BHANU CHHATTISGARH GRAMIN BANK(607214)
20 KOTA CH-01-019-009-002/83
(KARKA) 		3301019000NRG24230520230672719 23/05/2023 SHRAVAN 3301019WL014493 SHRAVAN 00093 CRGB0000411 400 400 Processed 26/05/2023 1878761166 Mr. SHRAVAN SONWANI CHHATTISGARH GRAMIN BANK(607214)
21 KOTA CH-01-019-009-002/84
(KARKA) 		3301019000NRG24230520230672721 23/05/2023 SANTOSHI 3301019WL014493 SANTOSHI 00093 CRGB0000411 800 800 Processed 26/05/2023 1878761161 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-009-002/86
(KARKA) 		3301019000NRG24230520230672722 23/05/2023 CHANDRAKALI 3301019WL014493 CHANDRAKALI 00093 CRGB0000411 600 600 Processed 26/05/2023 1878761178 Mrs. CHANDRAKALI GOAD CHHATTISGARH GRAMIN BANK(607214)
23 KOTA CH-01-019-009-002/97
(KARKA) 		3301019000NRG24230520230672728 23/05/2023 SANTOSHI 3301019WL014493 SANTOSHI 00093 CRGB0000411 1000 1000 Processed 26/05/2023 1878761160 Mrs. SANTOSHI BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
24 KOTA CH-01-019-009-002/98
(KARKA) 		3301019000NRG24230520230672729 23/05/2023 LAXMI PRASAD 3301019WL014493 LAXMI PRASAD 00093 CRGB0000411 1000 1000 Processed 26/05/2023 1878761175 MR LAXMIKUMAR KHARASE STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-009-002/98
(KARKA) 		3301019000NRG24230520230672730 23/05/2023 MANJU 3301019WL014493 MANJU 00093 CRGB0000411 1000 1000 Processed 26/05/2023 1878761163 MRS MANJU BAI KHARASE STATE BANK OF INDIA(508548)
SubTotal 23600 23600
26 KOTA CH-01-019-009-002/12
(KARKA) 		3301019000NRG24230520230672689 23/05/2023 LAL JI 3301019WL014493 LAL JI 00093 CRGB0000431 800 800 Processed 26/05/2023 1878761179 Mr. LALJI SONVANI CHHATTISGARH GRAMIN BANK(607214)
27 KOTA CH-01-019-009-002/12
(KARKA) 		3301019000NRG24230520230672688 23/05/2023 SARITA BAI 3301019WL014493 SARITA BAI 00093 CRGB0000431 1000 1000 Processed 26/05/2023 1878761164 MRS SARITA BAI SONWANI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
28 KOTA CH-01-019-009-002/45
(KARKA) 		3301019000NRG24230520230672701 23/05/2023 AGAM SINGH 3301019WL014493 AGAM SINGH 00354 PUNB0049910 1000 1000 Processed 26/05/2023 1878761192 Mr. AGAM SINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1000 1000
29 KOTA CH-01-019-009-001/119
(KARKA) 		3301019000NRG24230520230672673 23/05/2023 AJAY KUMAR SIRSO 3301019WL014493 AJAY KUMAR SIRSO 00354 PUNB0187710 600 600 Processed 26/05/2023 1878761193 AJAY KUMAR SIRSO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
30 KOTA CH-01-019-009-001/206
(KARKA) 		3301019000NRG24230520230672674 23/05/2023 HABIB MOHAMMAD 3301019WL014493 HABIB MOHAMMAD 00354 PUNB0250000 1000 1000 Processed 26/05/2023 1878761194 SHRI HABIBMOHAMMAD KHAN STATE BANK OF INDIA(508548)
SubTotal 1000 1000
31 KOTA CH-01-019-009-002/1
(KARKA) 		3301019000NRG24230520230672676 23/05/2023 ITWAR SINGH 3301019WL014493 ITWAR SINGH 00415 SBIN0010834 1000 1000 Processed 26/05/2023 1878761195 Mr. ITWAR SINGH MARAVI CHHATTISGARH GRAMIN BANK(607214)
32 KOTA CH-01-019-009-002/1
(KARKA) 		3301019000NRG24230520230672675 23/05/2023 PUNNI BAI 3301019WL014493 PUNNI BAI 00415 SBIN0010834 1000 1000 Processed 26/05/2023 1878761200 Mrs. PUNNI BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
33 KOTA CH-01-019-009-002/101
(KARKA) 		3301019000NRG24230520230672678 23/05/2023 LATA 3301019WL014493 LATA 00415 SBIN0010834 1000 1000 Processed 26/05/2023 1878761157 MRS LATA KUMARI STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-009-002/102
(KARKA) 		3301019000NRG24230520230672679 23/05/2023 leela 3301019WL014493 leela 00415 SBIN0010834 400 400 Processed 26/05/2023 1878761150 Mrs. LILABAI SONVANI CHHATTISGARH GRAMIN BANK(607214)
35 KOTA CH-01-019-009-002/102
(KARKA) 		3301019000NRG24230520230672680 23/05/2023 sunil 3301019WL014493 sunil 00415 SBIN0010834 1000 1000 Processed 26/05/2023 1878761145 MR SUNIL KUMAR MEHAR STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-009-002/105
(KARKA) 		3301019000NRG24230520230672681 23/05/2023 sita ram 3301019WL014493 sita ram 00415 SBIN0010834 1000 1000 Processed 26/05/2023 1878761151 MR SITARAM MARKAM STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-009-002/108
(KARKA) 		3301019000NRG24230520230672682 23/05/2023 bishwa 3301019WL014493 bishwa 00415 SBIN0010834 1000 1000 Processed 26/05/2023 1878761153 MR VISHWRAM VISHWKARMA STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-009-002/108
(KARKA) 		3301019000NRG24230520230672683 23/05/2023 purnima 3301019WL014493 purnima 00415 SBIN0010834 1000 1000 Processed 26/05/2023 1878761152 MRS PUNIMA VISHWKARMA STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-009-002/110
(KARKA) 		3301019000NRG24230520230672686 23/05/2023 MANISH 3301019WL014493 MANISH 00415 SBIN0010834 1000 1000 Processed 26/05/2023 1878761159 MR MANISH KUMAR JAGAT STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-009-002/18
(KARKA) 		3301019000NRG24230520230672690 23/05/2023 GANGOTRI BAI 3301019WL014493 GANGOTRI BAI 00415 SBIN0010834 1000 1000 Processed 26/05/2023 1878761197 MS GANGOTRI BAI SHRIVAS STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-009-002/19
(KARKA) 		3301019000NRG24230520230672693 23/05/2023 SHIVA 3301019WL014493 SHIVA 00415 SBIN0010834 1000 1000 Processed 26/05/2023 1878761158 MR SHIVA KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-009-002/20
(KARKA) 		3301019000NRG24230520230672694 23/05/2023 MEENA BAI 3301019WL014493 MEENA BAI 00415 SBIN0010834 1000 1000 Processed 26/05/2023 1878761190 MS MINA BAI LOHAR STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-009-002/26
(KARKA) 		3301019000NRG24230520230672696 23/05/2023 HOLI RAM 3301019WL014493 HOLI RAM 00415 SBIN0010834 1000 1000 Processed 26/05/2023 1878761187 Mr. HOLI RAM JAGAT CHHATTISGARH GRAMIN BANK(607214)
44 KOTA CH-01-019-009-002/32
(KARKA) 		3301019000NRG24230520230672698 23/05/2023 CHITREKHA 3301019WL014493 CHITREKHA 00415 SBIN0010834 1000 1000 Processed 26/05/2023 1878761199 MRS CHITREKHABAI GOND STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-009-002/32
(KARKA) 		3301019000NRG24230520230672697 23/05/2023 JETHU RAM 3301019WL014493 JETHU RAM 00415 SBIN0010834 1000 1000 Processed 26/05/2023 1878761188 Mr. JETHU RAM POARTE CHHATTISGARH GRAMIN BANK(607214)
46 KOTA CH-01-019-009-002/45
(KARKA) 		3301019000NRG24230520230672700 23/05/2023 SARASWATI 3301019WL014493 SARASWATI 00415 SBIN0010834 1000 1000 Processed 26/05/2023 1878761196 MS SARASVATI BAI NETAM STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-009-002/63
(KARKA) 		3301019000NRG24230520230672703 23/05/2023 RAJENDRA 3301019WL014493 RAJENDRA 00415 SBIN0010834 1000 1000 Processed 26/05/2023 1878761148 Mr. RAJENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
48 KOTA CH-01-019-009-002/67
(KARKA) 		3301019000NRG24230520230672706 23/05/2023 KAMLA DEVI 3301019WL014493 KAMLA DEVI 00415 SBIN0010834 1000 1000 Processed 26/05/2023 1878761149 Mrs. KAMALA DEVI MARKAM CHHATTISGARH GRAMIN BANK(607214)
49 KOTA CH-01-019-009-002/68
(KARKA) 		3301019000NRG24230520230672707 23/05/2023 SONIYA BAI 3301019WL014493 SONIYA BAI 00415 SBIN0010834 1000 1000 Processed 26/05/2023 1878761191 MRS SONIYA KHARSE STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-009-002/71
(KARKA) 		3301019000NRG24230520230672708 23/05/2023 JYOTISH 3301019WL014493 JYOTISH 00415 SBIN0010834 1000 1000 Processed 26/05/2023 1878761155 MR JYOTISH PORTE STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-009-002/78
(KARKA) 		3301019000NRG24230520230672713 23/05/2023 RAMESH 3301019WL014493 RAMESH 00415 SBIN0010834 800 800 Processed 26/05/2023 1878761141 Mr. RAMESH KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
52 KOTA CH-01-019-009-002/78
(KARKA) 		3301019000NRG24230520230672714 23/05/2023 REKHA BAI 3301019WL014493 REKHA BAI 00415 SBIN0010834 800 800 Processed 26/05/2023 1878761147 MISS REKHA BAI MARKAM STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-009-002/82
(KARKA) 		3301019000NRG24230520230672718 23/05/2023 SAVITRI BAI 3301019WL014493 SAVITRI BAI 00415 SBIN0010834 1000 1000 Processed 26/05/2023 1878761143 Mrs. SAVTTIBAI SONVANI CHHATTISGARH GRAMIN BANK(607214)
54 KOTA CH-01-019-009-002/83
(KARKA) 		3301019000NRG24230520230672720 23/05/2023 REKHA 3301019WL014493 REKHA 00415 SBIN0010834 1000 1000 Processed 26/05/2023 1878761146 Mrs. REKHA SONVANI CHHATTISGARH GRAMIN BANK(607214)
55 KOTA CH-01-019-009-002/88
(KARKA) 		3301019000NRG24230520230672724 23/05/2023 LEELA VATI 3301019WL014493 LEELA VATI 00415 SBIN0010834 1000 1000 Processed 26/05/2023 1878761144 MRS LEELAVATI VISHVKARMA STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-009-002/88
(KARKA) 		3301019000NRG24230520230672723 23/05/2023 PRATAP 3301019WL014493 PRATAP 00415 SBIN0010834 1000 1000 Processed 26/05/2023 1878761154 Mr. PRATAP SINGH VISHVAKARMA S/O GOKUL CHHATTISGARH GRAMIN BANK(607214)
57 KOTA CH-01-019-009-002/90
(KARKA) 		3301019000NRG24230520230672725 23/05/2023 KANTI BAI 3301019WL014493 KANTI BAI 00415 SBIN0010834 1000 1000 Processed 26/05/2023 1878761198 MRS KANTIBAI BHANOO STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-009-002/94
(KARKA) 		3301019000NRG24230520230672727 23/05/2023 ARTI 3301019WL014493 ARTI 00415 SBIN0010834 1000 1000 Processed 26/05/2023 1878761189 MISS AARTI KHUSRO STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-009-002/94
(KARKA) 		3301019000NRG24230520230672726 23/05/2023 SHARAD 3301019WL014493 SHARAD 00415 SBIN0010834 800 800 Processed 26/05/2023 1878761142 MR SHARAD KUMAR JAGAT STATE BANK OF INDIA(508548)
SubTotal 27800 27800
60 KOTA CH-01-019-009-002/110
(KARKA) 		3301019000NRG24230520230672687 23/05/2023 PUNAM 3301019WL014493 PUNAM 00415 SBIN0017100 1000 1000 Processed 26/05/2023 1878761156 Miss. PUNAM NETI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1000 1000
Total 56800 56800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_230523APB_FTO_111586 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 23600
2 KOTA CH3301019_230523APB_FTO_111586 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 1800
3 KOTA CH3301019_230523APB_FTO_111586 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 1000
4 KOTA CH3301019_230523APB_FTO_111586 Punjab National Bank PUNB0187710 Mopka Dist Bilaspur 600
5 KOTA CH3301019_230523APB_FTO_111586 Punjab National Bank PUNB0250000 ACHANAKMAR 1000
6 KOTA CH3301019_230523APB_FTO_111586 State Bank of India SBIN0010834 KOTA 27800
7 KOTA CH3301019_230523APB_FTO_111586 State Bank of India SBIN0017100 Sakri 1000

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