Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:15:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_220423APB_FTO_46356
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-01-019-050-002/146
(PANDRAPATHRA) 		3301019000NRG24220420230230958 22/04/2023 VINAY KUMAR 3301019WL004605 VINAY KUMAR 00093 CRGB0000433 900 900 Processed 11/05/2023 1436924719 MASTER VINAY KUMAR UIKEY STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-050-002/237
(PANDRAPATHRA) 		3301019000NRG24220420230230972 22/04/2023 PUSHPA PAIKRA 3301019WL004605 PUSHPA PAIKRA 00093 CRGB0000433 900 900 Processed 11/05/2023 1436924721 Mrs. PUSHPA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-050-002/251
(PANDRAPATHRA) 		3301019000NRG24220420230230979 22/04/2023 TIHARU 3301019WL004605 TIHARU 00093 CRGB0000433 900 900 Processed 11/05/2023 1436924723 Mr. TIHARURAM TIHARURAM CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-050-002/3
(PANDRAPATHRA) 		3301019000NRG24220420230230988 22/04/2023 LOCHAN SINGH 3301019WL004605 LOCHAN SINGH 00093 CRGB0000433 900 900 Processed 11/05/2023 1436924720 Mr. LOCHAN SINGH PAIKARA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3600 3600
5 KOTA CH-01-019-050-002/11
(PANDRAPATHRA) 		3301019000NRG24220420230230947 22/04/2023 Harprasad 3301019WL004605 Harprasad 00093 CRGB0000448 900 900 Processed 11/05/2023 1436924722 Mr. HAR PRASAD SONWANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
6 KOTA CH-01-019-050-002/11
(PANDRAPATHRA) 		3301019000NRG24220420230230946 22/04/2023 LAKSHMEEN BAI 3301019WL004605 LAKSHMEEN BAI 00415 SBIN0003988 900 900 Processed 11/05/2023 1436924693 MRS LAXMINBAI SONWANI STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-050-002/115
(PANDRAPATHRA) 		3301019000NRG24220420230230948 22/04/2023 LIKHANSINGH 3301019WL004605 LIKHANSINGH 00415 SBIN0003988 750 750 Processed 11/05/2023 1436924709 MR LIKHAN SINGH STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-050-002/118
(PANDRAPATHRA) 		3301019000NRG24220420230230950 22/04/2023 ANITA 3301019WL004605 ANITA 00415 SBIN0003988 900 900 Processed 11/05/2023 1436924684 Mr. ANITA BAI SARATIYA CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-050-002/118
(PANDRAPATHRA) 		3301019000NRG24220420230230949 22/04/2023 DHAN SINGH 3301019WL004605 DHAN SINGH 00415 SBIN0003988 900 900 Processed 11/05/2023 1436924689 MR DHANSINGH GOND STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-050-002/12
(PANDRAPATHRA) 		3301019000NRG24220420230230952 22/04/2023 SAGNIBAI 3301019WL004605 SAGNIBAI 00415 SBIN0003988 900 900 Processed 11/05/2023 1436924703 MRS SAGNIBAI AGHARIYA STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-050-002/12
(PANDRAPATHRA) 		3301019000NRG24220420230230951 22/04/2023 SUNDAR SINGH 3301019WL004605 SUNDAR SINGH 00415 SBIN0003988 900 900 Processed 11/05/2023 1436924675 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-050-002/126
(PANDRAPATHRA) 		3301019000NRG24220420230230953 22/04/2023 HEENA BAI 3301019WL004605 HEENA BAI 00415 SBIN0003988 900 900 Processed 11/05/2023 1436924711 MRS HEENA PAIKRA STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-050-002/13
(PANDRAPATHRA) 		3301019000NRG24220420230230954 22/04/2023 MILKUWAR 3301019WL004605 MILKUWAR 00415 SBIN0003988 900 900 Processed 11/05/2023 1436924674 MRS BHEEL KUVAR STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-050-002/13
(PANDRAPATHRA) 		3301019000NRG24220420230230955 22/04/2023 SARSWATI 3301019WL004605 SARSWATI 00415 SBIN0003988 900 900 Processed 11/05/2023 1436924714 MISS SARASWATI MARAVI STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-050-002/146
(PANDRAPATHRA) 		3301019000NRG24220420230230957 22/04/2023 CHITREKHA 3301019WL004605 CHITREKHA 00415 SBIN0003988 900 900 Processed 11/05/2023 1436924677 MRS CHRITRAREKHA UIKE STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-050-002/146
(PANDRAPATHRA) 		3301019000NRG24220420230230956 22/04/2023 HARPRASAD 3301019WL004605 HARPRASAD 00415 SBIN0003988 750 750 Processed 11/05/2023 1436924687 MR HAR PRASAD UIKEY STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-050-002/148
(PANDRAPATHRA) 		3301019000NRG24220420230230959 22/04/2023 KAMLA BAI 3301019WL004605 KAMLA BAI 00415 SBIN0003988 900 900 Processed 11/05/2023 1436924690 MRS KAMLA BAI JAISWAL STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-050-002/156
(PANDRAPATHRA) 		3301019000NRG24220420230230961 22/04/2023 BISPATIYA BAI 3301019WL004605 BISPATIYA BAI 00415 SBIN0003988 900 900 Processed 11/05/2023 1436924708 MRS BISPATIYABAI BAIGA STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-050-002/156
(PANDRAPATHRA) 		3301019000NRG24220420230230960 22/04/2023 MUKUND 3301019WL004605 MUKUND 00415 SBIN0003988 300 300 Processed 11/05/2023 1436924707 MR MAKUNDA BAIGA STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-050-002/16
(PANDRAPATHRA) 		3301019000NRG24220420230230962 22/04/2023 AGHANSINGH 3301019WL004605 AGHANSINGH 00415 SBIN0003988 900 900 Processed 11/05/2023 1436924694 MR ADHAN SINGH DHRUVE STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-050-002/16
(PANDRAPATHRA) 		3301019000NRG24220420230230963 22/04/2023 RATHKUNWAR 3301019WL004605 RATHKUNWAR 00415 SBIN0003988 900 900 Processed 11/05/2023 1436924696 MRS RATHKUVAR DHURVE STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-050-002/163
(PANDRAPATHRA) 		3301019000NRG24220420230230965 22/04/2023 JAMUNABAI 3301019WL004605 JAMUNABAI 00415 SBIN0003988 900 900 Processed 11/05/2023 1436924671 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-050-002/163
(PANDRAPATHRA) 		3301019000NRG24220420230230964 22/04/2023 RAIN SINGH 3301019WL004605 RAIN SINGH 00415 SBIN0003988 750 750 Processed 11/05/2023 1436924670 MR RAIN SINGH PAIKRA STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-050-002/168
(PANDRAPATHRA) 		3301019000NRG24220420230230966 22/04/2023 PANCH KUWAR 3301019WL004605 PANCH KUWAR 00415 SBIN0003988 450 450 Processed 11/05/2023 1436924680 MRS PANCHKUVAR BAIGA STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-050-002/170
(PANDRAPATHRA) 		3301019000NRG24220420230230968 22/04/2023 BIRASIYA BAI 3301019WL004605 BIRASIYA BAI 00415 SBIN0003988 900 900 Processed 11/05/2023 1436924672 BIRASIYA BAI SONWANI BANK OF INDIA(508505)
26 KOTA CH-01-019-050-002/170
(PANDRAPATHRA) 		3301019000NRG24220420230230967 22/04/2023 CHANDAN 3301019WL004605 CHANDAN 00415 SBIN0003988 750 750 Processed 11/05/2023 1436924673 Mr. CHANDAN SINGH . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
27 KOTA CH-01-019-050-002/170
(PANDRAPATHRA) 		3301019000NRG24220420230230969 22/04/2023 RAMKUMAR 3301019WL004605 RAMKUMAR 00415 SBIN0003988 900 900 Processed 11/05/2023 1436924712 MR RAM KUMAR SONWANI STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-050-002/18
(PANDRAPATHRA) 		3301019000NRG24220420230230970 22/04/2023 NAVAL SINGH 3301019WL004605 NAVAL SINGH 00415 SBIN0003988 900 900 Processed 11/05/2023 1436924691 MRS NAWAL SINGH PAIKRA STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-050-002/18
(PANDRAPATHRA) 		3301019000NRG24220420230230971 22/04/2023 SAMUNDKUWAR 3301019WL004605 SAMUNDKUWAR 00415 SBIN0003988 750 750 Processed 11/05/2023 1436924692 MRS SAMUND KUNWAR PAIKRA STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-050-002/238
(PANDRAPATHRA) 		3301019000NRG24220420230230973 22/04/2023 RUKHMANI 3301019WL004605 RUKHMANI 00415 SBIN0003988 750 750 Processed 11/05/2023 1436924698 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-050-002/239
(PANDRAPATHRA) 		3301019000NRG24220420230230974 22/04/2023 ARJUN SING 3301019WL004605 ARJUN SING 00415 SBIN0003988 900 900 Processed 11/05/2023 1436924717 MR ARJUN SINGH NISHAD STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-050-002/239
(PANDRAPATHRA) 		3301019000NRG24220420230230975 22/04/2023 SANTOSHI 3301019WL004605 SANTOSHI 00415 SBIN0003988 900 900 Processed 11/05/2023 1436924718 MISS SANTOSHI NISAD STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-050-002/245
(PANDRAPATHRA) 		3301019000NRG24220420230230977 22/04/2023 HIRAMATI 3301019WL004605 HIRAMATI 00415 SBIN0003988 900 900 Processed 11/05/2023 1436924695 MRS HEERAMATI BAIGA STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-050-002/245
(PANDRAPATHRA) 		3301019000NRG24220420230230976 22/04/2023 SHIVSINGH 3301019WL004605 SHIVSINGH 00415 SBIN0003988 900 900 Processed 11/05/2023 1436924676 MR SHIV SINGH MARKAM STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-050-002/248
(PANDRAPATHRA) 		3301019000NRG24220420230230978 22/04/2023 FAGGUN RAM 3301019WL004605 FAGGUN RAM 00415 SBIN0003988 900 900 Processed 11/05/2023 1436924688 MR FAGANU RAM NISHAD STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-050-002/251
(PANDRAPATHRA) 		3301019000NRG24220420230230980 22/04/2023 BUNDKUWAR 3301019WL004605 BUNDKUWAR 00415 SBIN0003988 900 900 Processed 11/05/2023 1436924706 MRS BUNDKUNWAR BAIGA STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-050-002/254
(PANDRAPATHRA) 		3301019000NRG24220420230230982 22/04/2023 ASHOK BAI 3301019WL004605 ASHOK BAI 00415 SBIN0003988 900 900 Processed 11/05/2023 1436924701 MRS ASHOK KUMARI STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-050-002/254
(PANDRAPATHRA) 		3301019000NRG24220420230230981 22/04/2023 TULSIRAM 3301019WL004605 TULSIRAM 00415 SBIN0003988 900 900 Processed 11/05/2023 1436924710 MR TULSIRAM SONWANI STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-050-002/257
(PANDRAPATHRA) 		3301019000NRG24220420230230983 22/04/2023 shan ram 3301019WL004605 shan ram 00415 SBIN0003988 600 600 Processed 11/05/2023 1436924681 SHRI SHANKRAM BAIGA STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-050-002/257
(PANDRAPATHRA) 		3301019000NRG24220420230230984 22/04/2023 sunita 3301019WL004605 sunita 00415 SBIN0003988 900 900 Processed 11/05/2023 1436924716 MISS SUNITA STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-050-002/261
(PANDRAPATHRA) 		3301019000NRG24220420230230985 22/04/2023 KAWAL SINGH 3301019WL004605 KAWAL SINGH 00415 SBIN0003988 900 900 Processed 11/05/2023 1436924669 Mr. KANWAL SINGH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
42 KOTA CH-01-019-050-002/281
(PANDRAPATHRA) 		3301019000NRG24220420230230986 22/04/2023 SUNIL KUMAR 3301019WL004605 SUNIL KUMAR 00415 SBIN0003988 900 900 Processed 11/05/2023 1436924686 MR SUNEEL KUMAR YADAW STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-050-002/3
(PANDRAPATHRA) 		3301019000NRG24220420230230987 22/04/2023 SAMMATBAI 3301019WL004605 SAMMATBAI 00415 SBIN0003988 900 900 Processed 11/05/2023 1436924679 MRS SAMMAT KUNWAR STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-050-002/307
(PANDRAPATHRA) 		3301019000NRG24220420230230989 22/04/2023 AWAHIL MARKAM 3301019WL004605 AWAHIL MARKAM 00415 SBIN0003988 900 900 Processed 11/05/2023 1436924683 MR AWAHIL MARKAM STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-050-002/307
(PANDRAPATHRA) 		3301019000NRG24220420230230990 22/04/2023 KALITA BAI 3301019WL004605 KALITA BAI 00415 SBIN0003988 900 900 Processed 11/05/2023 1436924682 SHRI KALITA BAI BAIGA STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-050-002/47
(PANDRAPATHRA) 		3301019000NRG24220420230230991 22/04/2023 KANTI BAI 3301019WL004605 KANTI BAI 00415 SBIN0003988 600 600 Processed 11/05/2023 1436924678 MRS KANTI BAI STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-050-002/49
(PANDRAPATHRA) 		3301019000NRG24220420230230992 22/04/2023 MOTILAL 3301019WL004605 MOTILAL 00415 SBIN0003988 750 750 Processed 11/05/2023 1436924715 MR MOTILAL MARAVI STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-050-002/49
(PANDRAPATHRA) 		3301019000NRG24220420230230993 22/04/2023 TUL KUNWAR 3301019WL004605 TUL KUNWAR 00415 SBIN0003988 750 750 Processed 11/05/2023 1436924702 MRS TUL KUNWAR STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-050-002/52
(PANDRAPATHRA) 		3301019000NRG24220420230230994 22/04/2023 KALESIYA 3301019WL004605 KALESIYA 00415 SBIN0003988 900 900 Processed 11/05/2023 1436924699 MISS KALESHIYA DHRUVE STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-050-002/58
(PANDRAPATHRA) 		3301019000NRG24220420230230995 22/04/2023 KANSHRAM 3301019WL004605 KANSHRAM 00415 SBIN0003988 900 900 Processed 11/05/2023 1436924685 MR KANSHRAM YADAW STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-050-002/64
(PANDRAPATHRA) 		3301019000NRG24220420230230996 22/04/2023 BECHANBAI 3301019WL004605 BECHANBAI 00415 SBIN0003988 900 900 Processed 11/05/2023 1436924704 MRS BECHAN BAI SONWANI STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-050-002/65
(PANDRAPATHRA) 		3301019000NRG24220420230230997 22/04/2023 RANJIT 3301019WL004605 RANJIT 00415 SBIN0003988 900 900 Processed 11/05/2023 1436924705 MR RANJEET NAYAK STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-050-002/65
(PANDRAPATHRA) 		3301019000NRG24220420230230998 22/04/2023 SUNITA 3301019WL004605 SUNITA 00415 SBIN0003988 900 900 Processed 11/05/2023 1436924700 MRS SUNITABAI NAYAK STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-050-002/9
(PANDRAPATHRA) 		3301019000NRG24220420230230999 22/04/2023 FHULESIYA BAI 3301019WL004605 FHULESIYA BAI 00415 SBIN0003988 750 750 Processed 11/05/2023 1436924697 MRS FULESHIYA BAI STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-050-002/9
(PANDRAPATHRA) 		3301019000NRG24220420230231000 22/04/2023 RAMFAL 3301019WL004605 RAMFAL 00415 SBIN0003988 750 750 Processed 11/05/2023 1436924713 MASTER RAMPHAL BAIGA STATE BANK OF INDIA(508548)
SubTotal 41850 41850
Total 46350 46350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_220423APB_FTO_46356 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 3600
2 KOTA CH3301019_220423APB_FTO_46356 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 900
3 KOTA CH3301019_220423APB_FTO_46356 State Bank of India SBIN0003988 BELGAHNA 41850

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