Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:22:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_171022FTO_222842
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-01-019-061-002/142
(SHILPAHRI) 		3301019000NRG23171020220494979 17/10/2022 KAMOL SINGH URANV 3301019WL0020389 KAMOL SINGH URANV 00045 BARB0KATGHO 1020 1020 Processed 26/10/2022 5939012513 KAMOL SINGH URANV ()
SubTotal 1020 1020
2 KOTA CH-01-019-061-002/102
(SHILPAHRI) 		3301019000NRG23171020220494972 17/10/2022 KISHUN LAL 3301019WL0020389 KISHUN LAL 00093 CRGB0000448 1020 1020 Processed 26/10/2022 5939012507 KISHUN LAL ()
3 KOTA CH-01-019-061-002/104
(SHILPAHRI) 		3301019000NRG23171020220495219 17/10/2022 itwar 3301019WL0020407 itwar 00093 CRGB0000448 1020 1020 Processed 26/10/2022 5939012508 itwar ()
4 KOTA CH-01-019-061-002/108
(SHILPAHRI) 		3301019000NRG23171020220495220 17/10/2022 KAUSHILYA 3301019WL0020407 KAUSHILYA 00093 CRGB0000448 612 612 Processed 26/10/2022 5939012512 KAUSHILYA ()
5 KOTA CH-01-019-061-002/115
(SHILPAHRI) 		3301019000NRG23171020220494977 17/10/2022 TIKAIT SINGH 3301019WL0020389 TIKAIT SINGH 00093 CRGB0000448 1020 1020 Processed 26/10/2022 5939012503 TIKAIT SINGH ()
6 KOTA CH-01-019-061-002/123
(SHILPAHRI) 		3301019000NRG23171020220495223 17/10/2022 KRISHNA KUMAR 3301019WL0020407 KRISHNA KUMAR 00093 CRGB0000448 816 816 Processed 26/10/2022 5939012469 KRISHNA KUMAR ()
7 KOTA CH-01-019-061-002/150
(SHILPAHRI) 		3301019000NRG23171020220494981 17/10/2022 SAVAN SINGH 3301019WL0020389 SAVAN SINGH 00093 CRGB0000448 1020 1020 Processed 26/10/2022 5939012466 SAVAN SINGH ()
8 KOTA CH-01-019-061-002/150
(SHILPAHRI) 		3301019000NRG23171020220494982 17/10/2022 SUKHNI BAI URAW 3301019WL0020389 SUKHNI BAI URAW 00093 CRGB0000448 1020 1020 Processed 26/10/2022 5939012509 SUKHNI BAI URAW ()
9 KOTA CH-01-019-061-002/151
(SHILPAHRI) 		3301019000NRG23171020220495227 17/10/2022 AJAY KUMAR 3301019WL0020407 AJAY KUMAR 00093 CRGB0000448 1020 1020 Processed 26/10/2022 5939012463 AJAY KUMAR ()
10 KOTA CH-01-019-061-002/151
(SHILPAHRI) 		3301019000NRG23171020220495226 17/10/2022 RAJKUMAR TIRKEY 3301019WL0020407 RAJKUMAR TIRKEY 00093 CRGB0000448 1020 1020 Processed 26/10/2022 5939012460 RAJKUMAR TIRKEY ()
11 KOTA CH-01-019-061-002/156
(SHILPAHRI) 		3301019000NRG23171020220495228 17/10/2022 RAJESH KUMAR 3301019WL0020407 RAJESH KUMAR 00093 CRGB0000448 1020 1020 Processed 26/10/2022 5939012459 RAJESH KUMAR ()
12 KOTA CH-01-019-061-002/16
(SHILPAHRI) 		3301019000NRG23171020220494984 17/10/2022 SATANAND 3301019WL0020389 SATANAND 00093 CRGB0000448 816 816 Processed 26/10/2022 5939012505 SATANAND ()
13 KOTA CH-01-019-061-002/19
(SHILPAHRI) 		3301019000NRG23171020220494985 17/10/2022 Janakakunvar 3301019WL0020389 Janakakunvar 00093 CRGB0000448 816 816 Processed 26/10/2022 5939012511 Janakakunvar ()
14 KOTA CH-01-019-061-002/20
(SHILPAHRI) 		3301019000NRG23171020220495229 17/10/2022 AJAY SINGH 3301019WL0020407 AJAY SINGH 00093 CRGB0000448 1020 1020 Processed 26/10/2022 5939012471 AJAY SINGH ()
15 KOTA CH-01-019-061-002/206
(SHILPAHRI) 		3301019000NRG23171020220494986 17/10/2022 KHULAN 3301019WL0020389 KHULAN 00093 CRGB0000448 1020 1020 Processed 26/10/2022 5939012454 KHULAN ()
16 KOTA CH-01-019-061-002/213
(SHILPAHRI) 		3301019000NRG23171020220495231 17/10/2022 JAGESH KUMAR 3301019WL0020407 JAGESH KUMAR 00093 CRGB0000448 1020 1020 Processed 26/10/2022 5939012461 JAGESH KUMAR ()
17 KOTA CH-01-019-061-002/23
(SHILPAHRI) 		3301019000NRG23171020220495233 17/10/2022 Pancharam 3301019WL0020407 Pancharam 00093 CRGB0000448 1020 1020 Processed 26/10/2022 5939012464 Pancharam ()
18 KOTA CH-01-019-061-002/408
(SHILPAHRI) 		3301019000NRG23171020220494996 17/10/2022 RAM PRASAD 3301019WL0020389 RAM PRASAD 00093 CRGB0000448 1020 1020 Processed 26/10/2022 5939012504 RAM PRASAD ()
19 KOTA CH-01-019-061-002/448
(SHILPAHRI) 		3301019000NRG23171020220495235 17/10/2022 SHIVLAL 3301019WL0020407 SHIVLAL 00093 CRGB0000448 1020 1020 Processed 26/10/2022 5939012462 SHIVLAL ()
20 KOTA CH-01-019-061-002/53
(SHILPAHRI) 		3301019000NRG23171020220495244 17/10/2022 NEERA 3301019WL0020407 NEERA 00093 CRGB0000448 1020 1020 Processed 26/10/2022 5939012455 NEERA ()
21 KOTA CH-01-019-061-002/54
(SHILPAHRI) 		3301019000NRG23171020220494999 17/10/2022 GOPAL 3301019WL0020389 GOPAL 00093 CRGB0000448 816 816 Processed 26/10/2022 5939012465 GOPAL ()
22 KOTA CH-01-019-061-002/54
(SHILPAHRI) 		3301019000NRG23171020220494998 17/10/2022 KAUSHILYA 3301019WL0020389 KAUSHILYA 00093 CRGB0000448 816 816 Processed 26/10/2022 5939012458 KAUSHILYA ()
23 KOTA CH-01-019-061-002/55
(SHILPAHRI) 		3301019000NRG23171020220495000 17/10/2022 BUDHDURAM 3301019WL0020389 BUDHDURAM 00093 CRGB0000448 1020 1020 Processed 26/10/2022 5939012470 BUDHDURAM ()
24 KOTA CH-01-019-061-002/55
(SHILPAHRI) 		3301019000NRG23171020220495001 17/10/2022 SOPATIYA 3301019WL0020389 SOPATIYA 00093 CRGB0000448 1020 1020 Processed 26/10/2022 5939012456 SOPATIYA ()
25 KOTA CH-01-019-061-002/60
(SHILPAHRI) 		3301019000NRG23171020220495008 17/10/2022 SUMITRA BAI 3301019WL0020389 SUMITRA BAI 00093 CRGB0000448 1020 1020 Processed 26/10/2022 5939012457 SUMITRA BAI ()
26 KOTA CH-01-019-061-002/61
(SHILPAHRI) 		3301019000NRG23171020220494956 17/10/2022 Kaleshiyabai 3301019WL0020387 Kaleshiyabai 00093 CRGB0000448 1224 1224 Processed 26/10/2022 5939012467 Kaleshiyabai ()
27 KOTA CH-01-019-061-002/62
(SHILPAHRI) 		3301019000NRG23171020220495245 17/10/2022 KRISHNA KUMAR TIRKI 3301019WL0020407 KRISHNA KUMAR TIRKI 00093 CRGB0000448 1020 1020 Processed 26/10/2022 5939012502 KRISHNA KUMAR TIRKI ()
28 KOTA CH-01-019-061-002/62
(SHILPAHRI) 		3301019000NRG23171020220495009 17/10/2022 SEM BAI 3301019WL0020389 SEM BAI 00093 CRGB0000448 1020 1020 Processed 26/10/2022 5939012510 SEM BAI ()
29 KOTA CH-01-019-061-002/88
(SHILPAHRI) 		3301019000NRG23171020220494957 17/10/2022 GANESHIYA BAI 3301019WL0020387 GANESHIYA BAI 00093 CRGB0000448 1224 1224 Processed 26/10/2022 5939012506 GANESHIYA BAI ()
30 KOTA CH-01-019-061-002/94
(SHILPAHRI) 		3301019000NRG23171020220494960 17/10/2022 seema 3301019WL0020387 seema 00093 CRGB0000448 1224 1224 Processed 26/10/2022 5939012468 seema ()
31 KOTA CH-01-019-061-003/48
(SHILPAHRI) 		3301019000NRG23171020220495256 17/10/2022 RAMVATI YADAV 3301019WL0020407 RAMVATI YADAV 00093 CRGB0000448 204 204 Processed 26/10/2022 5939012474 RAMVATI YADAV ()
32 KOTA CH-01-019-093-002/136
(SHILPAHRI) 		3301019000NRG23171020220495260 17/10/2022 MANAS BHANU 3301019WL0020407 MANAS BHANU 00093 CRGB0000448 816 816 Processed 26/10/2022 5939012473 MANAS BHANU ()
33 KOTA CH-01-019-093-002/136
(SHILPAHRI) 		3301019000NRG23171020220495261 17/10/2022 SHAM BAI 3301019WL0020407 SHAM BAI 00093 CRGB0000448 816 816 Processed 26/10/2022 5939012472 SHAM BAI ()
SubTotal 30600 30600
34 KOTA CH-01-019-061-002/127
(SHILPAHRI) 		3301019000NRG23171020220495224 17/10/2022 NAN BAI 3301019WL0020407 NAN BAI 00415 SBIN0001120 1020 1020 Processed 26/10/2022 5939012501 MS SAVITRI X ()
35 KOTA CH-01-019-061-002/57
(SHILPAHRI) 		3301019000NRG23171020220495006 17/10/2022 KRISHNA BAI 3301019WL0020389 KRISHNA BAI 00415 SBIN0001120 1020 1020 Processed 26/10/2022 5939012499 MRS KRISHNA BAI X ()
36 KOTA CH-01-019-061-002/57
(SHILPAHRI) 		3301019000NRG23171020220495005 17/10/2022 RAMPRASAD 3301019WL0020389 RAMPRASAD 00415 SBIN0001120 1020 1020 Processed 26/10/2022 5939012500 MR RAMPRASAD X ()
SubTotal 3060 3060
37 KOTA CH-01-019-061-002/108
(SHILPAHRI) 		3301019000NRG23171020220495221 17/10/2022 NEELAM 3301019WL0020407 NEELAM 00415 SBIN0003988 612 612 Processed 26/10/2022 5939012486 MRS NILAM YADAV ()
38 KOTA CH-01-019-061-002/111
(SHILPAHRI) 		3301019000NRG23171020220494973 17/10/2022 KOUSILIYA 3301019WL0020389 KOUSILIYA 00415 SBIN0003988 816 816 Processed 26/10/2022 5939012484 MRS KAUSHILYA PAIKRA ()
39 KOTA CH-01-019-061-002/115
(SHILPAHRI) 		3301019000NRG23171020220494976 17/10/2022 UDAY 3301019WL0020389 UDAY 00415 SBIN0003988 1020 1020 Processed 26/10/2022 5939012489 MR UDAY SINGH ()
40 KOTA CH-01-019-061-002/138
(SHILPAHRI) 		3301019000NRG23171020220495225 17/10/2022 VIRMANYU 3301019WL0020407 VIRMANYU 00415 SBIN0003988 1020 1020 Processed 26/10/2022 5939012498 MR VIRMANYU URANV ()
41 KOTA CH-01-019-061-002/139
(SHILPAHRI) 		3301019000NRG23171020220494978 17/10/2022 GITA BAI 3301019WL0020389 GITA BAI 00415 SBIN0003988 1020 1020 Processed 26/10/2022 5939012480 MRS GITA BAI ()
42 KOTA CH-01-019-061-002/208
(SHILPAHRI) 		3301019000NRG23171020220494987 17/10/2022 AJAY KUMAR 3301019WL0020389 AJAY KUMAR 00415 SBIN0003988 1020 1020 Processed 26/10/2022 5939012495 MR AJAY KUMAR YADAV ()
43 KOTA CH-01-019-061-002/208
(SHILPAHRI) 		3301019000NRG23171020220494988 17/10/2022 NISHA 3301019WL0020389 NISHA 00415 SBIN0003988 1020 1020 Processed 26/10/2022 5939012515 MISS NISHA YADAW ()
44 KOTA CH-01-019-061-002/210
(SHILPAHRI) 		3301019000NRG23171020220495230 17/10/2022 pankaj kumar yadav 3301019WL0020407 pankaj kumar yadav 00415 SBIN0003988 1020 1020 Processed 26/10/2022 5939012514 MR PANKAJ KUMAR YADAV ()
45 KOTA CH-01-019-061-002/213
(SHILPAHRI) 		3301019000NRG23171020220495232 17/10/2022 RAM KUMARI MINZ 3301019WL0020407 RAM KUMARI MINZ 00415 SBIN0003988 1020 1020 Processed 26/10/2022 5939012488 MISS RAMKUMARI MINZ ()
46 KOTA CH-01-019-061-002/33
(SHILPAHRI) 		3301019000NRG23171020220494992 17/10/2022 Jagamohan 3301019WL0020389 Jagamohan 00415 SBIN0003988 408 408 Processed 26/10/2022 5939012497 MR JAGMOHAN PAIKRA ()
47 KOTA CH-01-019-061-002/51
(SHILPAHRI) 		3301019000NRG23171020220495242 17/10/2022 Hemavati 3301019WL0020407 Hemavati 00415 SBIN0003988 1020 1020 Processed 26/10/2022 5939012475 MRS HEMVATI KUJOOR ()
48 KOTA CH-01-019-061-002/51
(SHILPAHRI) 		3301019000NRG23171020220495240 17/10/2022 MAHADEV 3301019WL0020407 MAHADEV 00415 SBIN0003988 816 816 Processed 26/10/2022 5939012479 MR MAHADEV URANW ()
49 KOTA CH-01-019-061-002/55
(SHILPAHRI) 		3301019000NRG23171020220495002 17/10/2022 DHANKALI 3301019WL0020389 DHANKALI 00415 SBIN0003988 816 816 Processed 26/10/2022 5939012485 MRS DHAN KALI ()
50 KOTA CH-01-019-061-002/56
(SHILPAHRI) 		3301019000NRG23171020220495003 17/10/2022 Sahadev 3301019WL0020389 Sahadev 00415 SBIN0003988 1020 1020 Processed 26/10/2022 5939012477 MR SAHDAV URAVE ()
51 KOTA CH-01-019-061-002/60
(SHILPAHRI) 		3301019000NRG23171020220495007 17/10/2022 SUKHLAL 3301019WL0020389 SUKHLAL 00415 SBIN0003988 1020 1020 Processed 26/10/2022 5939012483 MR SUKLAL URANV ()
52 KOTA CH-01-019-061-002/64
(SHILPAHRI) 		3301019000NRG23171020220495246 17/10/2022 Shaniram 3301019WL0020407 Shaniram 00415 SBIN0003988 612 612 Processed 26/10/2022 5939012478 MR SHANIRAM URANV ()
53 KOTA CH-01-019-061-002/71
(SHILPAHRI) 		3301019000NRG23171020220495248 17/10/2022 KAUSHILYA 3301019WL0020407 KAUSHILYA 00415 SBIN0003988 816 816 Processed 26/10/2022 5939012487 MRS KOUSHILYA BAI ()
54 KOTA CH-01-019-061-003/11
(SHILPAHRI) 		3301019000NRG23171020220495251 17/10/2022 Ahilyabai 3301019WL0020407 Ahilyabai 00415 SBIN0003988 612 612 Processed 26/10/2022 5939012496 MRS AHILYA BAI YADAV ()
55 KOTA CH-01-019-061-003/12
(SHILPAHRI) 		3301019000NRG23171020220495252 17/10/2022 Chandramabai 3301019WL0020407 Chandramabai 00415 SBIN0003988 612 612 Processed 26/10/2022 5939012481 MRS CHANDRAMA BAI ()
56 KOTA CH-01-019-061-003/12
(SHILPAHRI) 		3301019000NRG23171020220495253 17/10/2022 Vinodakumar 3301019WL0020407 Vinodakumar 00415 SBIN0003988 612 612 Processed 26/10/2022 5939012476 MR VINOD KUMAR YADAV ()
57 KOTA CH-01-019-061-003/90
(SHILPAHRI) 		3301019000NRG23171020220495258 17/10/2022 ANJU 3301019WL0020407 ANJU 00415 SBIN0003988 408 408 Processed 26/10/2022 5939012482 MRS ANJU URETI ()
58 KOTA CH-01-019-093-002/134
(SHILPAHRI) 		3301019000NRG23171020220495259 17/10/2022 MOHPAL SINGH PAIKRA 3301019WL0020407 MOHPAL SINGH PAIKRA 00415 SBIN0003988 816 816 Processed 26/10/2022 5939012490 MR MOHPAL SINGH PAIKRA ()
SubTotal 18156 18156
59 KOTA CH-01-019-061-002/142
(SHILPAHRI) 		3301019000NRG23171020220494980 17/10/2022 ROSHNI 3301019WL0020389 ROSHNI 00415 SBIN0005775 1020 1020 Processed 26/10/2022 5939012491 MISS ROSHANI X ()
SubTotal 1020 1020
60 KOTA CH-01-019-061-002/456
(SHILPAHRI) 		3301019000NRG23171020220495236 17/10/2022 PHOOL BAI 3301019WL0020407 PHOOL BAI 00415 SBIN0006663 1020 1020 Processed 26/10/2022 5939012492 MR SAMURAT URANV ()
SubTotal 1020 1020
61 KOTA CH-01-019-061-002/407
(SHILPAHRI) 		3301019000NRG23171020220494995 17/10/2022 CHATURTHE BECK 3301019WL0020389 CHATURTHE BECK 00415 SBIN0010834 1020 1020 Processed 26/10/2022 5939012493 MRS PRAMILA SHRIWASH ()
SubTotal 1020 1020
62 KOTA CH-01-019-061-002/16
(SHILPAHRI) 		3301019000NRG23171020220494983 17/10/2022 SUKRITA 3301019WL0020389 SUKRITA 00415 SBIN0012124 612 612 Processed 26/10/2022 5939012494 MISS SUKRITA YADAV ()
SubTotal 612 612
Total 56508 56508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_171022FTO_222842 Bank of Baroda BARB0KATGHO Katghora 1020
2 KOTA CH3301019_171022FTO_222842 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 30600
3 KOTA CH3301019_171022FTO_222842 State Bank of India SBIN0001120 PENDRA ROAD 3060
4 KOTA CH3301019_171022FTO_222842 State Bank of India SBIN0003988 BELGAHNA 18156
5 KOTA CH3301019_171022FTO_222842 State Bank of India SBIN0005775 PONDIUPRORA 1020
6 KOTA CH3301019_171022FTO_222842 State Bank of India SBIN0006663 PENDRA V B 1020
7 KOTA CH3301019_171022FTO_222842 State Bank of India SBIN0010834 KOTA 1020
8 KOTA CH3301019_171022FTO_222842 State Bank of India SBIN0012124 RATANPUR 612

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