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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:21:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_050923APB_FTO_258171
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-01-019-025-001/442
(KALMITAR) 		3301019000NRG24040920231354809 05/09/2023 RAJ KUMAR 3301019WL035067 RAJ KUMAR 00354 PUNB0047000 1326 1326 Processed 20/09/2023 5763525007 RAJKUMAR PUNJAB NATIONAL BANK(508568)
2 KOTA CH-01-019-025-003/364
(KALMITAR) 		3301019000NRG24040920231354803 05/09/2023 RAVISHANKAR 3301019WL035066 RAVISHANKAR 00354 PUNB0047000 1326 1326 Processed 20/09/2023 5763525006 MR RAVISHANKAR ARVIND STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 KOTA CH-01-019-025-001/428
(KALMITAR) 		3301019000NRG24040920231354788 05/09/2023 KANCHAN BAI 3301019WL035065 KANCHAN BAI 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524964 MRS KANCHAN BAI SHIKARI STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-025-001/428
(KALMITAR) 		3301019000NRG24040920231354787 05/09/2023 RAMAVTAR 3301019WL035065 RAMAVTAR 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524997 MR RAMAVATAR MALIYA STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-025-001/442
(KALMITAR) 		3301019000NRG24040920231354810 05/09/2023 JHAMIN 3301019WL035067 JHAMIN 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763525004 Mrs. JHAMIN SHIKARI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
6 KOTA CH-01-019-025-002/33
(KALMITAR) 		3301019000NRG24040920231354790 05/09/2023 GANESHIYA 3301019WL035065 GANESHIYA 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524986 MRS GANESHIYA BAI DHANUWAR STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-025-002/33
(KALMITAR) 		3301019000NRG24040920231354789 05/09/2023 NIRVAR SINGH 3301019WL035065 NIRVAR SINGH 00415 SBIN0012124 1326 1326 Rejected 20/09/2023 5763524970 A/c Blocked or Frozen
8 KOTA CH-01-019-025-003/103
(KALMITAR) 		3301019000NRG24040920231354811 05/09/2023 BODHARAM 3301019WL035067 BODHARAM 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524994 Mr. BODHRAM BINJHWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 KOTA CH-01-019-025-003/103
(KALMITAR) 		3301019000NRG24040920231354812 05/09/2023 SAVITRI 3301019WL035067 SAVITRI 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524995 MRS SAVITRIBAI BINJHWAR STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-025-003/122
(KALMITAR) 		3301019000NRG24040920231354819 05/09/2023 KANHAIYA 3301019WL035068 KANHAIYA 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524992 Mr. KANHAIYA LAL NIRMALKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
11 KOTA CH-01-019-025-003/122
(KALMITAR) 		3301019000NRG24040920231354820 05/09/2023 RAJESWARI 3301019WL035068 RAJESWARI 00415 SBIN0012124 884 884 Processed 20/09/2023 5763524991 MRS RAJESHWARI BAI STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-025-003/137
(KALMITAR) 		3301019000NRG24040920231354813 05/09/2023 BHARAT 3301019WL035067 BHARAT 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524975 MR BHARAT BINJHVAR STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-025-003/137
(KALMITAR) 		3301019000NRG24040920231354814 05/09/2023 MEENA 3301019WL035067 MEENA 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524996 MRS MEENABAI BINJHWAR STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-025-003/146
(KALMITAR) 		3301019000NRG24040920231354822 05/09/2023 KAUSHILYA 3301019WL035068 KAUSHILYA 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524969 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-025-003/146
(KALMITAR) 		3301019000NRG24040920231354821 05/09/2023 TILAKRAM 3301019WL035068 TILAKRAM 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524976 TILAK RAM BINJHAVAR PUNJAB NATIONAL BANK(508568)
16 KOTA CH-01-019-025-003/153
(KALMITAR) 		3301019000NRG24040920231354824 05/09/2023 DURGA BAI 3301019WL035068 DURGA BAI 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524971 MRS DURGABAI BINJHAWAR STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-025-003/153
(KALMITAR) 		3301019000NRG24040920231354823 05/09/2023 PARMESHWAR 3301019WL035068 PARMESHWAR 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524962 MR PARMESHWAR BINJHWAR STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-025-003/171
(KALMITAR) 		3301019000NRG24040920231354791 05/09/2023 Kumari Mantrabati 3301019WL035065 Kumari Mantrabati 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524977 MISS KUMARI MANTRABATI ARVINT STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-025-003/172
(KALMITAR) 		3301019000NRG24040920231354815 05/09/2023 UMASHANKAR 3301019WL035067 UMASHANKAR 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524989 Mr. UMA SHANKAR BINJHWAR S/O PURANMAN BI CENTRAL BANK OF INDIA(607115)
20 KOTA CH-01-019-025-003/172
(KALMITAR) 		3301019000NRG24040920231354816 05/09/2023 VIJAYKUMARI 3301019WL035067 VIJAYKUMARI 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524979 MR VIJAY KUMARI BINJHVAR STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-025-003/242
(KALMITAR) 		3301019000NRG24040920231354826 05/09/2023 BADAN BAI 3301019WL035068 BADAN BAI 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524981 MRS BADHAN BAI YADAV STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-025-003/242
(KALMITAR) 		3301019000NRG24040920231354825 05/09/2023 KANAKRAM 3301019WL035068 KANAKRAM 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524982 KANAK RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOTA CH-01-019-025-003/277
(KALMITAR) 		3301019000NRG24040920231354779 05/09/2023 Laxmin 3301019WL035064 Laxmin 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763525008 MRS LAKSHMIN PATALE STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-025-003/280
(KALMITAR) 		3301019000NRG24040920231354801 05/09/2023 PUNI RAM 3301019WL035066 PUNI RAM 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763525010 MR PUNNIRAM PRAJAPATI STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-025-003/280
(KALMITAR) 		3301019000NRG24040920231354802 05/09/2023 RAMAYAN 3301019WL035066 RAMAYAN 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524999 MRS RAMAYAN BAI STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-025-003/289
(KALMITAR) 		3301019000NRG24040920231354827 05/09/2023 RADHA BAI 3301019WL035068 RADHA BAI 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524960 MRS RADHABAI WO KRISHNA DAS STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-025-003/327
(KALMITAR) 		3301019000NRG24040920231354792 05/09/2023 SARITA 3301019WL035065 SARITA 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524993 MRS SARITA BINJHAVAR STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-025-003/346
(KALMITAR) 		3301019000NRG24040920231354794 05/09/2023 MALTI 3301019WL035065 MALTI 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524998 MRS MALTIBAI BINJHAWAR STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-025-003/346
(KALMITAR) 		3301019000NRG24040920231354793 05/09/2023 SATISH 3301019WL035065 SATISH 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524966 MR SATISH KUMAR BINJHWAR STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-025-003/389
(KALMITAR) 		3301019000NRG24040920231354804 05/09/2023 LAXMI PRASAD 3301019WL035066 LAXMI PRASAD 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524973 LAXMI PRASAD BANK OF BARODA(606985)
31 KOTA CH-01-019-025-003/389
(KALMITAR) 		3301019000NRG24040920231354805 05/09/2023 REKHA 3301019WL035066 REKHA 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763525002 MRS REKHABAI BINJHWAR STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-025-003/390
(KALMITAR) 		3301019000NRG24040920231354806 05/09/2023 SUNDARIYA 3301019WL035066 SUNDARIYA 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524972 MRS SUNDARIYA BAI STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-025-003/431
(KALMITAR) 		3301019000NRG24040920231354780 05/09/2023 SANTRAM 3301019WL035064 SANTRAM 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524990 MR SANTRAM BINJHAWAR STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-025-003/431
(KALMITAR) 		3301019000NRG24040920231354781 05/09/2023 SUKRITA 3301019WL035064 SUKRITA 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524974 MRS SUKRITA BINJHWAR STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-025-003/607
(KALMITAR) 		3301019000NRG24040920231354828 05/09/2023 KAMAL 3301019WL035068 KAMAL 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524963 MR KAMAL BINJHWAR STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-025-003/607
(KALMITAR) 		3301019000NRG24040920231354829 05/09/2023 SHYAMA BAI 3301019WL035068 SHYAMA BAI 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763525003 MRS SHYAMA BAI BINJHWAR STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-025-003/608
(KALMITAR) 		3301019000NRG24040920231354782 05/09/2023 BHAGIRATHI 3301019WL035064 BHAGIRATHI 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524985 MR BHAGIRATHI BINJHAVAR STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-025-003/608
(KALMITAR) 		3301019000NRG24040920231354783 05/09/2023 RAJ KUMARI 3301019WL035064 RAJ KUMARI 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524987 Raj Kumari Binghwar FINO PAYMENTS BANK LTD(608001)
39 KOTA CH-01-019-025-003/637
(KALMITAR) 		3301019000NRG24040920231354796 05/09/2023 NIRMALA 3301019WL035065 NIRMALA 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524961 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-025-003/637
(KALMITAR) 		3301019000NRG24040920231354795 05/09/2023 ROOP CHAND 3301019WL035065 ROOP CHAND 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524978 MR RUPCHAND BINJHWAR STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-025-003/638
(KALMITAR) 		3301019000NRG24040920231354798 05/09/2023 GIRJA 3301019WL035065 GIRJA 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524968 MRS GIRJA BAI BINJHWAR STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-025-003/638
(KALMITAR) 		3301019000NRG24040920231354797 05/09/2023 SHIV SHANKAR 3301019WL035065 SHIV SHANKAR 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524967 Mr. SHIVSHANKAR BINJHVAR CHHATTISGARH GRAMIN BANK(607214)
43 KOTA CH-01-019-025-003/649
(KALMITAR) 		3301019000NRG24040920231354800 05/09/2023 MALTI BAI 3301019WL035065 MALTI BAI 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524983 MRS MAALTI BINJHWAR STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-025-003/649
(KALMITAR) 		3301019000NRG24040920231354799 05/09/2023 NARENDRA KUMAR 3301019WL035065 NARENDRA KUMAR 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524984 NARENDRA KUMAR BINGHWAR PUNJAB NATIONAL BANK(508568)
45 KOTA CH-01-019-025-003/677
(KALMITAR) 		3301019000NRG24040920231354784 05/09/2023 DUJRAM 3301019WL035064 DUJRAM 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524965 MR DUJRAM BINJHWAR STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-025-003/83
(KALMITAR) 		3301019000NRG24040920231354817 05/09/2023 MANOHAR 3301019WL035067 MANOHAR 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763525005 MR MANOHAR BINJHWAR STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-025-003/83
(KALMITAR) 		3301019000NRG24040920231354818 05/09/2023 RAMESHWARI 3301019WL035067 RAMESHWARI 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524988 MRS RAMESHWARI BAI BINJHWAR STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-025-003/88
(KALMITAR) 		3301019000NRG24040920231354807 05/09/2023 AMAR SINGH 3301019WL035066 AMAR SINGH 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763524980 MR AMAR SINGH BINJHWAR STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-025-003/88
(KALMITAR) 		3301019000NRG24040920231354808 05/09/2023 SHYAMA BAI 3301019WL035066 SHYAMA BAI 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763525001 MRS SHYAMABAI BINHWAR STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-025-003/89
(KALMITAR) 		3301019000NRG24040920231354786 05/09/2023 KANTI 3301019WL035064 KANTI 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763525000 MRS KANTIBAI BINJHWAR STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-025-003/89
(KALMITAR) 		3301019000NRG24040920231354785 05/09/2023 RAMCHARAN 3301019WL035064 RAMCHARAN 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763525009 MR RAMCHARAN BINJHWAR STATE BANK OF INDIA(508548)
SubTotal 64532 64532
Total 67184 67184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_050923APB_FTO_258171 Punjab National Bank PUNB0047000 RATANPUR 2652
2 KOTA CH3301019_050923APB_FTO_258171 State Bank of India SBIN0012124 RATANPUR 64532

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