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

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_141223APB_FTO_366739
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-01-019-048-001/1063
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490388 14/12/2023 kishan yadav 3301019WL054922 kishan yadav 00048 BKID0009468 1326 1326 Processed 01/03/2024 1158614136 KISHAN KUMAR YADAV BANK OF INDIA(508505)
2 KOTA CH-01-019-048-001/1063
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490389 14/12/2023 nita yadav 3301019WL054922 nita yadav 00048 BKID0009468 1326 1326 Processed 01/03/2024 1158614135 NITA KUMARI YADAV BANK OF INDIA(508505)
3 KOTA CH-01-019-048-001/1064
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490390 14/12/2023 SANTOSH 3301019WL054922 SANTOSH 00048 BKID0009468 1326 1326 Processed 01/03/2024 1158614134 SANTOSH YADAV BANK OF INDIA(508505)
4 KOTA CH-01-019-048-001/1145
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490376 14/12/2023 SANGEETA 3301019WL054921 SANGEETA 00048 BKID0009468 1326 1326 Processed 02/03/2024 1158614139 SANGEETA PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-048-001/122
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490378 14/12/2023 RAMKALI 3301019WL054921 RAMKALI 00048 BKID0009468 1326 1326 Processed 01/03/2024 1158614138 RAMKALI BANK OF INDIA(508505)
6 KOTA CH-01-019-048-001/405
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490383 14/12/2023 SANJAY KUMAR 3301019WL054921 SANJAY KUMAR 00048 BKID0009468 1326 1326 Processed 01/03/2024 1158614140 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-048-001/835
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490386 14/12/2023 SARASWATI 3301019WL054921 SARASWATI 00048 BKID0009468 1326 1326 Processed 01/03/2024 1158614137 SARASWATI BAI BINJHWAR BANK OF INDIA(508505)
SubTotal 9282 9282
8 KOTA CH-01-019-048-001/538
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490369 14/12/2023 SARVANKUMAR 3301019WL054920 SARVANKUMAR 00089 CBIN0280794 1326 1326 Processed 01/03/2024 1158614131 Mr. SHRAVAN KUMAR NAYAK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 KOTA CH-01-019-048-001/580
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490370 14/12/2023 krisna bhai 3301019WL054920 krisna bhai 00089 CBIN0280794 1326 1326 Processed 01/03/2024 1158614117 Mrs. KRISHNA BAI NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
10 KOTA CH-01-019-048-001/135
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490380 14/12/2023 GANGA BAI 3301019WL054921 GANGA BAI 00093 CRGB0000431 1326 1326 Processed 01/03/2024 1158614133 Mrs. GANGA BAI KEWANT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
11 KOTA CH-01-019-048-001/108
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490358 14/12/2023 JAMUNA BAI 3301019WL054920 JAMUNA BAI 00354 PUNB0250000 1326 1326 Processed 02/03/2024 1158614113 JAMUNA BAI KAWAR PUNJAB NATIONAL BANK(508568)
12 KOTA CH-01-019-048-001/122
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490377 14/12/2023 DIGVIJAY 3301019WL054921 DIGVIJAY 00354 PUNB0250000 1326 1326 Processed 02/03/2024 1158614112 DIGVIJAY SINGH PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-048-001/135
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490379 14/12/2023 VIJAY KUMAR 3301019WL054921 VIJAY KUMAR 00354 PUNB0250000 1326 1326 Processed 02/03/2024 1158614157 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
14 KOTA CH-01-019-048-001/137
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490359 14/12/2023 RAMSINGH 3301019WL054920 RAMSINGH 00354 PUNB0250000 1326 1326 Processed 02/03/2024 1158614155 RAM SINGH S/O CHAIT RAM PUNJAB NATIONAL BANK(508568)
15 KOTA CH-01-019-048-001/283
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490362 14/12/2023 RAJKUMARI 3301019WL054920 RAJKUMARI 00354 PUNB0250000 1326 1326 Processed 01/03/2024 1158614156 MRS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-048-001/312
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490382 14/12/2023 MANGLIN 3301019WL054921 MANGLIN 00354 PUNB0250000 1326 1326 Processed 02/03/2024 1158614153 MANGALAIN BAI W/OGHAREINA BAI PUNJAB NATIONAL BANK(508568)
17 KOTA CH-01-019-048-001/776
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490405 14/12/2023 SHANTI BAI 3301019WL054923 SHANTI BAI 00354 PUNB0250000 1326 1326 Processed 02/03/2024 1158614114 SHANTIBAI XXXSHOBHARAM PUNJAB NATIONAL BANK(508568)
18 KOTA CH-01-019-048-001/776
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490404 14/12/2023 SHOBHA RAM 3301019WL054923 SHOBHA RAM 00354 PUNB0250000 1326 1326 Processed 01/03/2024 1158614115 MR SHOBHA RAM GOND STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-048-001/925
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490372 14/12/2023 GORELAL 3301019WL054920 GORELAL 00354 PUNB0250000 1326 1326 Processed 02/03/2024 1158614154 GORALAL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
20 KOTA CH-01-019-048-001/1072
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490375 14/12/2023 UMASHANKAR 3301019WL054921 UMASHANKAR 00415 SBIN0003988 744 744 Processed 01/03/2024 1158614116 MR UMASHANKAR BINJHWAR STATE BANK OF INDIA(508548)
SubTotal 744 744
21 KOTA CH-01-019-048-001/1020
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490373 14/12/2023 BRIJLAL 3301019WL054921 BRIJLAL 00415 SBIN0010834 1326 1326 Processed 01/03/2024 1158614144 MR BRIJLAL SINGH NETAM STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-048-001/1020
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490374 14/12/2023 malti 3301019WL054921 malti 00415 SBIN0010834 1326 1326 Processed 01/03/2024 1158614141 MRS MALTI NETAM STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-048-001/1026
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490354 14/12/2023 FUL SINGH 3301019WL054920 FUL SINGH 00415 SBIN0010834 1326 1326 Processed 01/03/2024 1158614149 MR PHOOL SINGH SALAM STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-048-001/1026
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490355 14/12/2023 NADNI 3301019WL054920 NADNI 00415 SBIN0010834 1326 1326 Processed 01/03/2024 1158614148 MRS NANDNI BAI SALAM STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-048-001/1076
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490356 14/12/2023 JANKUNWAR 3301019WL054920 JANKUNWAR 00415 SBIN0010834 1326 1326 Processed 01/03/2024 1158614122 MRS JAM BAI BINJHWAR STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-048-001/108
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490357 14/12/2023 SURAJBHAN SINGH 3301019WL054920 SURAJBHAN SINGH 00415 SBIN0010834 1326 1326 Processed 01/03/2024 1158614118 SHRI SURAJBHAN SINGH KAVAR STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-048-001/1167
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490398 14/12/2023 DASARATH SINGH 3301019WL054923 DASARATH SINGH 00415 SBIN0010834 1326 1326 Processed 01/03/2024 1158614147 MR DASHARATH SINGH KHUSRO STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-048-001/1167
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490397 14/12/2023 NIRA BAI KHUSHRO 3301019WL054923 NIRA BAI KHUSHRO 00415 SBIN0010834 1326 1326 Processed 01/03/2024 1158614132 MRS NIRA BAI KHUSHRO STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-048-001/138
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490381 14/12/2023 RADHE SINGH 3301019WL054921 RADHE SINGH 00415 SBIN0010834 744 744 Processed 01/03/2024 1158614120 MR RADHE SHINH NETI STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-048-001/148
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490360 14/12/2023 SAGANI BAI 3301019WL054920 SAGANI BAI 00415 SBIN0010834 1326 1326 Processed 01/03/2024 1158614151 MRS SAGNI BAI PALKE STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-048-001/283
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490361 14/12/2023 JAWAHAR 3301019WL054920 JAWAHAR 00415 SBIN0010834 1326 1326 Processed 01/03/2024 1158614121 MR JAWAHAR LAL YADAV STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-048-001/505
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490399 14/12/2023 BRIJ BAI 3301019WL054923 BRIJ BAI 00415 SBIN0010834 1326 1326 Processed 01/03/2024 1158614129 MRS BRIJ BAI STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-048-001/505
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490401 14/12/2023 SAVITA BAI 3301019WL054923 SAVITA BAI 00415 SBIN0010834 1326 1326 Processed 02/03/2024 1158614145 SAVITA BINJWAR UMASHANKAR BINJWAR PUNJAB NATIONAL BANK(508568)
34 KOTA CH-01-019-048-001/505
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490400 14/12/2023 UMESH KUMAR 3301019WL054923 UMESH KUMAR 00415 SBIN0010834 1326 1326 Processed 01/03/2024 1158614126 MR UMESH KUMAR BINJHWAR STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-048-001/511
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490366 14/12/2023 GITABAI 3301019WL054920 GITABAI 00415 SBIN0010834 1326 1326 Processed 01/03/2024 1158614130 MRS GEETA BAI NISHAD STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-048-001/511
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490365 14/12/2023 PUNNILAL 3301019WL054920 PUNNILAL 00415 SBIN0010834 1326 1326 Processed 01/03/2024 1158614150 MR PUNNI LAL DHEEMAR STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-048-001/520
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490367 14/12/2023 RAKESH 3301019WL054920 RAKESH 00415 SBIN0010834 1326 1326 Processed 01/03/2024 1158614125 MR RAKESH KUMAR NAYAK STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-048-001/538
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490368 14/12/2023 SUMITRA BAI 3301019WL054920 SUMITRA BAI 00415 SBIN0010834 1326 1326 Processed 01/03/2024 1158614124 Mrs. SUMITRA BAI CENTRAL BANK OF INDIA(607115)
39 KOTA CH-01-019-048-001/586
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490403 14/12/2023 DEEPAK 3301019WL054923 DEEPAK 00415 SBIN0010834 1326 1326 Processed 01/03/2024 1158614127 Mr. DIPAK KUMAR SIRSON JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
40 KOTA CH-01-019-048-001/586
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490402 14/12/2023 DUDHMAT 3301019WL054923 DUDHMAT 00415 SBIN0010834 1326 1326 Processed 01/03/2024 1158614119 MRS DUDHMAT BAI GONDH STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-048-001/598
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490391 14/12/2023 TIRATHRAM 3301019WL054922 TIRATHRAM 00415 SBIN0010834 1326 1326 Processed 01/03/2024 1158614128 TIRATH RAM NAYAK BANK OF INDIA(508505)
42 KOTA CH-01-019-048-001/649
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490384 14/12/2023 RAMANAND 3301019WL054921 RAMANAND 00415 SBIN0010834 1326 1326 Processed 01/03/2024 1158614143 MR RAMCHANDRA BIRKO STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-048-001/707
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490392 14/12/2023 BHAGWAN 3301019WL054922 BHAGWAN 00415 SBIN0010834 1326 1326 Processed 01/03/2024 1158614152 SHRI BHAGVAN SINGH GOND STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-048-001/707
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490393 14/12/2023 LAXMI PRASAD 3301019WL054922 LAXMI PRASAD 00415 SBIN0010834 1326 1326 Processed 01/03/2024 1158614123 SHRI LAXMI PRASAD SIDAR STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-048-001/790
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490396 14/12/2023 MANGAL SINGH 3301019WL054922 MANGAL SINGH 00415 SBIN0010834 1326 1326 Processed 01/03/2024 1158614146 MR MANGAL SINGH OTTI STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-048-001/94
(NAWAGANW (SALKA)) 		3301019000NRG24141220231490387 14/12/2023 JANU SINGH KORRAM 3301019WL054921 JANU SINGH KORRAM 00415 SBIN0010834 1326 1326 Processed 01/03/2024 1158614142 MR JANU SINGH KORRAM STATE BANK OF INDIA(508548)
SubTotal 33894 33894
Total 59832 59832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_141223APB_FTO_366739 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 9282
2 KOTA CH3301019_141223APB_FTO_366739 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 2652
3 KOTA CH3301019_141223APB_FTO_366739 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 1326
4 KOTA CH3301019_141223APB_FTO_366739 Punjab National Bank PUNB0250000 ACHANAKMAR 11934
5 KOTA CH3301019_141223APB_FTO_366739 State Bank of India SBIN0003988 BELGAHNA 744
6 KOTA CH3301019_141223APB_FTO_366739 State Bank of India SBIN0010834 KOTA 33894

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