Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:16:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_281223APB_FTO_391086
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-01-019-022-001/114
(DHANDBACHHALI) 		3301019000NRG24271220231555270 28/12/2023 aasha 3301019WL059379 aasha 00089 CBIN0280794 960 960 Processed 13/03/2024 1738576235 MRS ASHA BHAINA STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-022-001/114
(DHANDBACHHALI) 		3301019000NRG24271220231555269 28/12/2023 manoj 3301019WL059379 manoj 00089 CBIN0280794 960 960 Processed 13/03/2024 1738576232 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-022-001/116
(DHANDBACHHALI) 		3301019000NRG24271220231555271 28/12/2023 BRIJESHLAL 3301019WL059379 BRIJESHLAL 00089 CBIN0280794 960 960 Processed 13/03/2024 1738576233 MR BRIJESH KASHIPURI STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-022-001/116
(DHANDBACHHALI) 		3301019000NRG24271220231555272 28/12/2023 SHUSHILA 3301019WL059379 SHUSHILA 00089 CBIN0280794 960 960 Processed 13/03/2024 1738576234 SUSHILA PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-022-001/144
(DHANDBACHHALI) 		3301019000NRG24271220231555273 28/12/2023 PRAHLAD 3301019WL059379 PRAHLAD 00089 CBIN0280794 960 960 Processed 13/03/2024 1738576236 Mr. PRAHLAD BHAINA CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-022-001/145
(DHANDBACHHALI) 		3301019000NRG24271220231555274 28/12/2023 PARMILA 3301019WL059379 PARMILA 00089 CBIN0280794 960 960 Processed 13/03/2024 1738576237 MRS PRAMILA YADAV STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-022-001/147
(DHANDBACHHALI) 		3301019000NRG24271220231555275 28/12/2023 JAMUNA 3301019WL059379 JAMUNA 00089 CBIN0280794 960 960 Processed 13/03/2024 1738576238 MRS JAYMUN BAI YADAV STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-022-001/150
(DHANDBACHHALI) 		3301019000NRG24271220231555277 28/12/2023 SHAYAMKUNWAR 3301019WL059379 SHAYAMKUNWAR 00089 CBIN0280794 960 960 Processed 13/03/2024 1738576239 MRS SHAYAM KUMARI BHAINA STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-022-001/177
(DHANDBACHHALI) 		3301019000NRG24271220231555280 28/12/2023 PUN KUNWAR 3301019WL059379 PUN KUNWAR 00089 CBIN0280794 960 960 Processed 13/03/2024 1738576244 MRS PUNNUKUVAR YADAV STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-022-001/177
(DHANDBACHHALI) 		3301019000NRG24271220231555279 28/12/2023 RAY SINGH 3301019WL059379 RAY SINGH 00089 CBIN0280794 960 960 Processed 13/03/2024 1738576243 MR RAISINGH YADAV STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-022-001/29
(DHANDBACHHALI) 		3301019000NRG24271220231555287 28/12/2023 JEEVAN 3301019WL059379 JEEVAN 00089 CBIN0280794 960 960 Processed 13/03/2024 1738576240 MR JEEVAN SINGH KHAIRWAR STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-022-001/33
(DHANDBACHHALI) 		3301019000NRG24271220231555288 28/12/2023 KALYAN 3301019WL059379 KALYAN 00089 CBIN0280794 960 960 Processed 13/03/2024 1738576241 Mr. KALLYANSINGH JIVRAKHAN MAINA CENTRAL BANK OF INDIA(607115)
13 KOTA CH-01-019-022-001/33
(DHANDBACHHALI) 		3301019000NRG24271220231555289 28/12/2023 RAJMATI 3301019WL059379 RAJMATI 00089 CBIN0280794 960 960 Processed 13/03/2024 1738576242 Ms. RAJMATI BHAINA CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-022-001/34
(DHANDBACHHALI) 		3301019000NRG24271220231555290 28/12/2023 ITWARA 3301019WL059379 ITWARA 00089 CBIN0280794 960 960 Processed 13/03/2024 1738576264 Mrs. ITWARA KAVAL SINGH CENTRAL BANK OF INDIA(607115)
15 KOTA CH-01-019-022-001/39
(DHANDBACHHALI) 		3301019000NRG24271220231555295 28/12/2023 KUSUM 3301019WL059379 KUSUM 00089 CBIN0280794 960 960 Processed 13/03/2024 1738576245 MR KUSUM YADAV STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-022-001/39
(DHANDBACHHALI) 		3301019000NRG24271220231555294 28/12/2023 SHIVKUMAR 3301019WL059379 SHIVKUMAR 00089 CBIN0280794 960 960 Processed 13/03/2024 1738576246 Mr. SHIVKUMAR SHYAMSIGH CENTRAL BANK OF INDIA(607115)
17 KOTA CH-01-019-022-001/42
(DHANDBACHHALI) 		3301019000NRG24271220231555296 28/12/2023 RAMBAI 3301019WL059379 RAMBAI 00089 CBIN0280794 960 960 Processed 13/03/2024 1738576247 MRS RAM BAI YADAV STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-022-001/43
(DHANDBACHHALI) 		3301019000NRG24271220231555298 28/12/2023 PRATAP 3301019WL059379 PRATAP 00089 CBIN0280794 960 960 Processed 13/03/2024 1738576248 MR PRATAP YADAV STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-022-001/67
(DHANDBACHHALI) 		3301019000NRG24271220231555301 28/12/2023 SUKWARIYA 3301019WL059379 SUKWARIYA 00089 CBIN0280794 960 960 Processed 13/03/2024 1738576252 Mrs. SUKHVARIYA SUNARAM CENTRAL BANK OF INDIA(607115)
20 KOTA CH-01-019-022-001/67
(DHANDBACHHALI) 		3301019000NRG24271220231555300 28/12/2023 SUNARAM 3301019WL059379 SUNARAM 00089 CBIN0280794 960 960 Processed 13/03/2024 1738576249 Mr. SUNARAM BAISAKHU CENTRAL BANK OF INDIA(607115)
21 KOTA CH-01-019-022-001/70
(DHANDBACHHALI) 		3301019000NRG24271220231555303 28/12/2023 AANANDRAM 3301019WL059379 AANANDRAM 00089 CBIN0280794 960 960 Processed 13/03/2024 1738576250 MR AANANDRAM KASHI PURI STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-022-001/70
(DHANDBACHHALI) 		3301019000NRG24271220231555304 28/12/2023 AGASIYA 3301019WL059379 AGASIYA 00089 CBIN0280794 960 960 Processed 13/03/2024 1738576251 MRS AGASIYA AGASIYA STATE BANK OF INDIA(508548)
SubTotal 21120 21120
23 KOTA CH-01-019-022-001/179
(DHANDBACHHALI) 		3301019000NRG24271220231555281 28/12/2023 RAMA BAI 3301019WL059379 RAMA BAI 00093 CRGB0000413 960 960 Processed 13/03/2024 1738576263 Ms. RAMA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 960 960
24 KOTA CH-01-019-022-001/147
(DHANDBACHHALI) 		3301019000NRG24271220231555276 28/12/2023 KARAN SINGH 3301019WL059379 KARAN SINGH 00415 SBIN0003988 960 960 Processed 13/03/2024 1738576231 MR KARAN SINGH YADAV STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-022-001/179
(DHANDBACHHALI) 		3301019000NRG24271220231555282 28/12/2023 SHAMIL KUMAR 3301019WL059379 SHAMIL KUMAR 00415 SBIN0003988 960 960 Processed 13/03/2024 1738576254 MR SAMEEL KUMAR STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-022-001/256
(DHANDBACHHALI) 		3301019000NRG24271220231555286 28/12/2023 AMARBATI 3301019WL059379 AMARBATI 00415 SBIN0003988 960 960 Processed 13/03/2024 1738576256 MRS AMARBATI KASHIPURI STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-022-001/256
(DHANDBACHHALI) 		3301019000NRG24271220231555285 28/12/2023 DHARAMPAL 3301019WL059379 DHARAMPAL 00415 SBIN0003988 960 960 Processed 13/03/2024 1738576258 MR DHARAMPAL KASHIPURI STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-022-001/34
(DHANDBACHHALI) 		3301019000NRG24271220231555292 28/12/2023 DILIP KUMAR BHAINA 3301019WL059379 DILIP KUMAR BHAINA 00415 SBIN0003988 960 960 Rejected 13/03/2024 1738576262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KOTA CH-01-019-022-001/34
(DHANDBACHHALI) 		3301019000NRG24271220231555291 28/12/2023 kanwal singh 3301019WL059379 kanwal singh 00415 SBIN0003988 960 960 Processed 13/03/2024 1738576228 MR KAVAL SINGH STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-022-001/34
(DHANDBACHHALI) 		3301019000NRG24271220231555293 28/12/2023 YASHODA 3301019WL059379 YASHODA 00415 SBIN0003988 960 960 Processed 13/03/2024 1738576259 MRS YASHODA BHAINA STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-022-001/42
(DHANDBACHHALI) 		3301019000NRG24271220231555297 28/12/2023 narendra 3301019WL059379 narendra 00415 SBIN0003988 960 960 Processed 13/03/2024 1738576261 Narendra Kumar FINO PAYMENTS BANK LTD(608001)
32 KOTA CH-01-019-022-001/43
(DHANDBACHHALI) 		3301019000NRG24271220231555299 28/12/2023 sarswati yadaw 3301019WL059379 sarswati yadaw 00415 SBIN0003988 960 960 Processed 13/03/2024 1738576253 MRS SARAVATI YADAV STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-022-001/67
(DHANDBACHHALI) 		3301019000NRG24271220231555302 28/12/2023 KALAVATI 3301019WL059379 KALAVATI 00415 SBIN0003988 960 960 Processed 13/03/2024 1738576255 MISS KALAVATI BHAINA STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-022-002/264
(DHANDBACHHALI) 		3301019000NRG24271220231555305 28/12/2023 RAJESH 3301019WL059379 RAJESH 00415 SBIN0003988 960 960 Processed 13/03/2024 1738576230 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-022-002/269
(DHANDBACHHALI) 		3301019000NRG24271220231555308 28/12/2023 SAMRATYA BAI 3301019WL059379 SAMRATYA BAI 00415 SBIN0003988 960 960 Processed 13/03/2024 1738576257 MRS SAMARTIA SAMARTIA STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-022-002/269
(DHANDBACHHALI) 		3301019000NRG24271220231555307 28/12/2023 SHYAM LAL 3301019WL059379 SHYAM LAL 00415 SBIN0003988 960 960 Processed 13/03/2024 1738576229 MR SHAYAMLAL BHAINA STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-022-002/34
(DHANDBACHHALI) 		3301019000NRG24271220231555309 28/12/2023 AASHA RAM 3301019WL059379 AASHA RAM 00415 SBIN0003988 960 960 Processed 13/03/2024 1738576260 Mr. ANASHARAM NETAM BANK OF MAHARASHTRA(607387)
SubTotal 13440 13440
Total 35520 35520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_281223APB_FTO_391086 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 21120
2 KOTA CH3301019_281223APB_FTO_391086 CHHATISGARH GRAMIN BANK CRGB0000413 KHONGSARA 960
3 KOTA CH3301019_281223APB_FTO_391086 State Bank of India SBIN0003988 BELGAHNA 13440

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