Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:26:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_110123APB_FTO_387553
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-01-019-012-003/208
(MAJHAGANWA) 		3301019000NRG23110120231111528 11/01/2023 DASANBAI 3301019WL0043021 DASANBAI 00093 CRGB0000448 1050 1050 Processed 21/01/2023 8099000357 MR DASAN BAI STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-012-003/238
(MAJHAGANWA) 		3301019000NRG23110120231111531 11/01/2023 KALYAN SINGH 3301019WL0043021 KALYAN SINGH 00093 CRGB0000448 1050 1050 Processed 21/01/2023 8099000359 Mr. KALYAN KANWAR CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-012-003/239
(MAJHAGANWA) 		3301019000NRG23110120231111533 11/01/2023 KRANTI BAI 3301019WL0043021 KRANTI BAI 00093 CRGB0000448 1050 1050 Processed 21/01/2023 8099000361 Mrs. KRANTI BAI KANWAR W/O BRIJMOHAN CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-012-003/63
(MAJHAGANWA) 		3301019000NRG23110120231111675 11/01/2023 KUNWAR SINGH 3301019WL0043025 KUNWAR SINGH 00093 CRGB0000448 540 540 Processed 21/01/2023 8099000356 MR KUNWAR SINGH SAONTA STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-012-003/80
(MAJHAGANWA) 		3301019000NRG23110120231111554 11/01/2023 RAKESH 3301019WL0043021 RAKESH 00093 CRGB0000448 1050 1050 Processed 21/01/2023 8099000360 Mr. RAKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-012-003/82
(MAJHAGANWA) 		3301019000NRG23110120231111557 11/01/2023 FILKUNVAR 3301019WL0043021 FILKUNVAR 00093 CRGB0000448 350 350 Processed 21/01/2023 8099000362 Mrs. PHOOL BAI KANWAR W/O VEERSINGH CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-012-003/83
(MAJHAGANWA) 		3301019000NRG23110120231111559 11/01/2023 RUND KUNVAR 3301019WL0043021 RUND KUNVAR 00093 CRGB0000448 1050 1050 Processed 21/01/2023 8099000358 Mrs. RUND KUWAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6140 6140
8 KOTA CH-01-019-012-003/283
(MAJHAGANWA) 		3301019000NRG23110120231111655 11/01/2023 NEERA BAI 3301019WL0043025 NEERA BAI 00354 PUNB0250000 1080 1080 Processed 21/01/2023 8099000369 MISS NEERA SAGARIYA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
9 KOTA CH-01-019-012-002/3
(MAJHAGANWA) 		3301019000NRG23110120231111506 11/01/2023 SAJANKUNWAR 3301019WL0043021 SAJANKUNWAR 00415 SBIN0003988 1050 1050 Processed 21/01/2023 8099000406 MRS SAJAN KUNVAR KAVAR STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-012-003/1
(MAJHAGANWA) 		3301019000NRG23110120231111507 11/01/2023 KANHAIYA DAS 3301019WL0043021 KANHAIYA DAS 00415 SBIN0003988 1050 1050 Processed 21/01/2023 8099000354 Mr. KANHAIYA DAS SANT CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-012-003/103
(MAJHAGANWA) 		3301019000NRG23110120231111509 11/01/2023 SHIVRAM 3301019WL0043021 SHIVRAM 00415 SBIN0003988 1050 1050 Processed 21/01/2023 8099000368 MR SHIV RAM BHAINA STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-012-003/103
(MAJHAGANWA) 		3301019000NRG23110120231111508 11/01/2023 TAKHANI BAI 3301019WL0043021 TAKHANI BAI 00415 SBIN0003988 1050 1050 Processed 21/01/2023 8099000386 MRS TAKHNI BAI STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-012-003/104
(MAJHAGANWA) 		3301019000NRG23110120231111510 11/01/2023 PRAMILA 3301019WL0043021 PRAMILA 00415 SBIN0003988 875 875 Processed 21/01/2023 8099000364 MRS PRAMILA BAI SANT STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-012-003/105
(MAJHAGANWA) 		3301019000NRG23110120231111511 11/01/2023 NIPTANDAS 3301019WL0043021 NIPTANDAS 00415 SBIN0003988 875 875 Processed 21/01/2023 8099000391 MR NIPTAN DAS SANT STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-012-003/105
(MAJHAGANWA) 		3301019000NRG23110120231111512 11/01/2023 PANCHIBAI 3301019WL0043021 PANCHIBAI 00415 SBIN0003988 875 875 Processed 21/01/2023 8099000365 Mrs. PANCHI BAI SANT CHHATTISGARH GRAMIN BANK(607214)
16 KOTA CH-01-019-012-003/107
(MAJHAGANWA) 		3301019000NRG23110120231111515 11/01/2023 BIHANIYA BAI 3301019WL0043021 BIHANIYA BAI 00415 SBIN0003988 1050 1050 Processed 21/01/2023 8099000384 MRS BIHANIYA BAI STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-012-003/108
(MAJHAGANWA) 		3301019000NRG23110120231111517 11/01/2023 DHARAM SINGH 3301019WL0043021 DHARAM SINGH 00415 SBIN0003988 1050 1050 Processed 21/01/2023 8099000404 MR DHARAM SINGH BHANU STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-012-003/108
(MAJHAGANWA) 		3301019000NRG23110120231111516 11/01/2023 RAJMATI 3301019WL0043021 RAJMATI 00415 SBIN0003988 1050 1050 Processed 21/01/2023 8099000363 MRS RAJMATI BAI BHANU STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-012-003/110
(MAJHAGANWA) 		3301019000NRG23110120231111518 11/01/2023 ANAND SINGH 3301019WL0043021 ANAND SINGH 00415 SBIN0003988 1050 1050 Processed 21/01/2023 8099000352 MR ANAND SINGH BHANU STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-012-003/124
(MAJHAGANWA) 		3301019000NRG23110120231111519 11/01/2023 SANTOSHI 3301019WL0043021 SANTOSHI 00415 SBIN0003988 1050 1050 Processed 21/01/2023 8099000410 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-012-003/125
(MAJHAGANWA) 		3301019000NRG23110120231111628 11/01/2023 MOHAN DAS 3301019WL0043025 MOHAN DAS 00415 SBIN0003988 1080 1080 Processed 21/01/2023 8099000377 MR MOHAN DAS STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-012-003/126
(MAJHAGANWA) 		3301019000NRG23110120231111629 11/01/2023 RAMAYAN DAS 3301019WL0043025 RAMAYAN DAS 00415 SBIN0003988 1080 1080 Processed 21/01/2023 8099000373 MR RAMAYAN DAS PANIKA STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-012-003/160
(MAJHAGANWA) 		3301019000NRG23110120231111630 11/01/2023 JAYRAM SINGH 3301019WL0043025 JAYRAM SINGH 00415 SBIN0003988 1080 1080 Processed 21/01/2023 8099000400 MR JAIRAM SINGH STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-012-003/173
(MAJHAGANWA) 		3301019000NRG23110120231111521 11/01/2023 MINA 3301019WL0043021 MINA 00415 SBIN0003988 1050 1050 Processed 21/01/2023 8099000396 MRS BINA BAI SABT STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-012-003/19
(MAJHAGANWA) 		3301019000NRG23110120231111523 11/01/2023 CHANDRESH 3301019WL0043021 CHANDRESH 00415 SBIN0003988 1050 1050 Processed 21/01/2023 8099000353 MR CHANDRESH KUMAR BHANU STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-012-003/19
(MAJHAGANWA) 		3301019000NRG23110120231111522 11/01/2023 NIRMALA BAI 3301019WL0043021 NIRMALA BAI 00415 SBIN0003988 1050 1050 Processed 21/01/2023 8099000385 MRS NIRMLA BAI BHANU STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-012-003/195
(MAJHAGANWA) 		3301019000NRG23110120231111647 11/01/2023 ESHVARI 3301019WL0043025 ESHVARI 00415 SBIN0003988 1080 1080 Processed 21/01/2023 8099000366 MRS ISHAVARI BAI BHANU STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-012-003/195
(MAJHAGANWA) 		3301019000NRG23110120231111646 11/01/2023 FULSINGH 3301019WL0043025 FULSINGH 00415 SBIN0003988 1080 1080 Processed 21/01/2023 8099000371 Mr. FOOL SINGH CHHATTISGARH GRAMIN BANK(607214)
29 KOTA CH-01-019-012-003/196
(MAJHAGANWA) 		3301019000NRG23110120231111524 11/01/2023 SANJEEV 3301019WL0043021 SANJEEV 00415 SBIN0003988 1050 1050 Processed 21/01/2023 8099000382 MR SANJEEV KUMAR KANWAR STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-012-003/2
(MAJHAGANWA) 		3301019000NRG23110120231111526 11/01/2023 BHUKHAN DAS 3301019WL0043021 BHUKHAN DAS 00415 SBIN0003988 1050 1050 Processed 21/01/2023 8099000375 MR BHUKHAN DAS STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-012-003/2
(MAJHAGANWA) 		3301019000NRG23110120231111525 11/01/2023 SURUJKUVAR 3301019WL0043021 SURUJKUVAR 00415 SBIN0003988 1050 1050 Processed 21/01/2023 8099000381 MRS SURUJ KUNWAR MANIKPURI STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-012-003/21
(MAJHAGANWA) 		3301019000NRG23110120231111529 11/01/2023 NIRANJAN 3301019WL0043021 NIRANJAN 00415 SBIN0003988 1050 1050 Processed 21/01/2023 8099000383 MR NIRANJAN SINGH KANWAR STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-012-003/21
(MAJHAGANWA) 		3301019000NRG23110120231111530 11/01/2023 RAJKUMARI 3301019WL0043021 RAJKUMARI 00415 SBIN0003988 1050 1050 Processed 21/01/2023 8099000403 MRS RAJ KUMARI KAVAR STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-012-003/239
(MAJHAGANWA) 		3301019000NRG23110120231111532 11/01/2023 BREJMOHAN 3301019WL0043021 BREJMOHAN 00415 SBIN0003988 1050 1050 Processed 21/01/2023 8099000408 MR BRIJMOHAN SINGH STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-012-003/244
(MAJHAGANWA) 		3301019000NRG23110120231111649 11/01/2023 BINDU DEVI 3301019WL0043025 BINDU DEVI 00415 SBIN0003988 1080 1080 Processed 21/01/2023 8099000395 MRS BINDU DEVI SANT STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-012-003/3
(MAJHAGANWA) 		3301019000NRG23110120231111535 11/01/2023 BECHAN BAI 3301019WL0043021 BECHAN BAI 00415 SBIN0003988 1050 1050 Processed 21/01/2023 8099000387 MRS BECHAN BAI STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-012-003/3
(MAJHAGANWA) 		3301019000NRG23110120231111534 11/01/2023 BHARAT SINGH 3301019WL0043021 BHARAT SINGH 00415 SBIN0003988 1050 1050 Processed 21/01/2023 8099000374 MR BHARAT SINGH KANWAR STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-012-003/369
(MAJHAGANWA) 		3301019000NRG23110120231111537 11/01/2023 KRITIKA 3301019WL0043021 KRITIKA 00415 SBIN0003988 1050 1050 Processed 21/01/2023 8099000393 MRS KRITIKA BAI PANIKA STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-012-003/370
(MAJHAGANWA) 		3301019000NRG23110120231111663 11/01/2023 ANNPURNA DEVI 3301019WL0043025 ANNPURNA DEVI 00415 SBIN0003988 1080 1080 Processed 21/01/2023 8099000351 MRS ANNAPURNA DEVI SANT STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-012-003/374
(MAJHAGANWA) 		3301019000NRG23110120231111539 11/01/2023 HIRONDIYA 3301019WL0043021 HIRONDIYA 00415 SBIN0003988 875 875 Processed 21/01/2023 8099000401 MRS HIRONDIYA BAI BHANU STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-012-003/375
(MAJHAGANWA) 		3301019000NRG23110120231111540 11/01/2023 HORILAL BHANU 3301019WL0043021 HORILAL BHANU 00415 SBIN0003988 1050 1050 Processed 21/01/2023 8099000379 MR HORILAL BHANU STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-012-003/391
(MAJHAGANWA) 		3301019000NRG23110120231111665 11/01/2023 DADU RAM 3301019WL0043025 DADU RAM 00415 SBIN0003988 1080 1080 Processed 21/01/2023 8099000402 MR DADU RAM SAUTA STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-012-003/393
(MAJHAGANWA) 		3301019000NRG23110120231111667 11/01/2023 BIRJI BAI 3301019WL0043025 BIRJI BAI 00415 SBIN0003988 1080 1080 Processed 21/01/2023 8099000399 MRS BIRJHI BAI STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-012-003/4
(MAJHAGANWA) 		3301019000NRG23110120231111541 11/01/2023 RAGHUVEER 3301019WL0043021 RAGHUVEER 00415 SBIN0003988 1050 1050 Processed 21/01/2023 8099000392 MR RAGHUVAR SINGH KAVAR STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-012-003/4
(MAJHAGANWA) 		3301019000NRG23110120231111542 11/01/2023 SAMUND KUNWAR 3301019WL0043021 SAMUND KUNWAR 00415 SBIN0003988 1050 1050 Processed 21/01/2023 8099000388 MRS SAMUND KUNVAR KAVAR STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-012-003/6
(MAJHAGANWA) 		3301019000NRG23110120231111544 11/01/2023 SAMMAT LAL 3301019WL0043021 SAMMAT LAL 00415 SBIN0003988 1050 1050 Processed 21/01/2023 8099000367 MR SAMPAT LAL BHANU STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-012-003/6
(MAJHAGANWA) 		3301019000NRG23110120231111545 11/01/2023 SANTLAL 3301019WL0043021 SANTLAL 00415 SBIN0003988 1050 1050 Processed 21/01/2023 8099000411 MR SANT LAL BHAINA STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-012-003/61
(MAJHAGANWA) 		3301019000NRG23110120231111674 11/01/2023 BAIJNTIN BAI 3301019WL0043025 BAIJNTIN BAI 00415 SBIN0003988 1080 1080 Processed 21/01/2023 8099000376 MRS VAIJANTRI BAI TEKAM STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-012-003/65
(MAJHAGANWA) 		3301019000NRG23110120231111677 11/01/2023 BAISAKHIN BAI 3301019WL0043025 BAISAKHIN BAI 00415 SBIN0003988 1080 1080 Processed 21/01/2023 8099000397 MRS BAISAKHIYA BAI SAINTA STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-012-003/66
(MAJHAGANWA) 		3301019000NRG23110120231111678 11/01/2023 BUDHA BAI 3301019WL0043025 BUDHA BAI 00415 SBIN0003988 1080 1080 Processed 21/01/2023 8099000394 MRS BUDHBAI SOUTA STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-012-003/68
(MAJHAGANWA) 		3301019000NRG23110120231111681 11/01/2023 manglibai 3301019WL0043025 manglibai 00415 SBIN0003988 1080 1080 Processed 21/01/2023 8099000398 MRS MANGLI BAI STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-012-003/74
(MAJHAGANWA) 		3301019000NRG23110120231111548 11/01/2023 kaleyanshing 3301019WL0043021 kaleyanshing 00415 SBIN0003988 1050 1050 Processed 21/01/2023 8099000409 MR KALYAN SINGH PAIKRA STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-012-003/74
(MAJHAGANWA) 		3301019000NRG23110120231111547 11/01/2023 MANKUNWAR 3301019WL0043021 MANKUNWAR 00415 SBIN0003988 1050 1050 Processed 21/01/2023 8099000405 MRS MAN KUNVAR STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-012-003/74
(MAJHAGANWA) 		3301019000NRG23110120231111546 11/01/2023 SAMMAR SINGH 3301019WL0043021 SAMMAR SINGH 00415 SBIN0003988 1050 1050 Processed 21/01/2023 8099000378 MR SAMAR SINGH STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-012-003/78
(MAJHAGANWA) 		3301019000NRG23110120231111550 11/01/2023 CHANDAN SINGH 3301019WL0043021 CHANDAN SINGH 00415 SBIN0003988 1050 1050 Processed 21/01/2023 8099000380 MR CHANDAN SINGH KANWAR STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-012-003/78
(MAJHAGANWA) 		3301019000NRG23110120231111551 11/01/2023 DASHODA 3301019WL0043021 DASHODA 00415 SBIN0003988 1050 1050 Processed 21/01/2023 8099000389 MRS DASHODA BAI STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-012-003/79
(MAJHAGANWA) 		3301019000NRG23110120231111552 11/01/2023 MATHURA BAI 3301019WL0043021 MATHURA BAI 00415 SBIN0003988 1050 1050 Processed 21/01/2023 8099000390 MRS MATHURA BAI KAVAR STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-012-003/80
(MAJHAGANWA) 		3301019000NRG23110120231111555 11/01/2023 AJAY 3301019WL0043021 AJAY 00415 SBIN0003988 1050 1050 Processed 21/01/2023 8099000407 MR AJAY KUMAR PAIKRA STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-012-003/81
(MAJHAGANWA) 		3301019000NRG23110120231111556 11/01/2023 CHHATRAHPAL SINGH 3301019WL0043021 CHHATRAHPAL SINGH 00415 SBIN0003988 1050 1050 Processed 21/01/2023 8099000372 MR CHHATRAPAL SINGH STATE BANK OF INDIA(508548)
60 KOTA CH-01-019-012-003/83
(MAJHAGANWA) 		3301019000NRG23110120231111558 11/01/2023 CHAIN SINGH 3301019WL0043021 CHAIN SINGH 00415 SBIN0003988 1050 1050 Processed 21/01/2023 8099000370 MR CHAIN SINGH PAIKRA STATE BANK OF INDIA(508548)
SubTotal 54290 54290
61 KOTA CH-01-019-012-003/56
(MAJHAGANWA) 		3301019000NRG23110120231111671 11/01/2023 SYAM KUNWAR 3301019WL0043025 SYAM KUNWAR 00415 SBIN0010834 1080 1080 Processed 21/01/2023 8099000355 Mrs. SHAAM KUWAR SANT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1080 1080
Total 62590 62590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_110123APB_FTO_387553 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 6140
2 KOTA CH3301019_110123APB_FTO_387553 Punjab National Bank PUNB0250000 ACHANAKMAR 1080
3 KOTA CH3301019_110123APB_FTO_387553 State Bank of India SBIN0003988 BELGAHNA 54290
4 KOTA CH3301019_110123APB_FTO_387553 State Bank of India SBIN0010834 KOTA 1080

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