Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_210323FTO_523380
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-01-019-013-002/59
(DAVANPUR) 		3301019000NRG23160320231948844 21/03/2023 PARMESHWARI 3301019WL062042 PARMESHWARI 00048 BKID0009476 1200 1200 Processed 25/03/2023 0115220532 PARMESHWARI ()
2 KOTA CH-01-019-013-002/59
(DAVANPUR) 		3301019000NRG23160320231949180 21/03/2023 PARMESHWARI 3301019WL062046 PARMESHWARI 00048 BKID0009476 912 912 Processed 25/03/2023 0115220533 PARMESHWARI ()
3 KOTA CH-01-019-013-002/59
(DAVANPUR) 		3301019000NRG23160320231950101 21/03/2023 PARMESHWARI 3301019WL062055 PARMESHWARI 00048 BKID0009476 650 650 Processed 25/03/2023 0115220534 PARMESHWARI ()
4 KOTA CH-01-019-013-002/59
(DAVANPUR) 		3301019000NRG23160320231950350 21/03/2023 PARMESHWARI 3301019WL062058 PARMESHWARI 00048 BKID0009476 700 700 Processed 25/03/2023 0115220535 PARMESHWARI ()
SubTotal 3462 3462
5 KOTA CH-01-019-013-002/48
(DAVANPUR) 		3301019000NRG23160320231950335 21/03/2023 BHAGMATI 3301019WL062058 BHAGMATI 00089 CBIN0280794 900 900 Processed 25/03/2023 0115220537 BHAGMATI ()
6 KOTA CH-01-019-013-002/48
(DAVANPUR) 		3301019000NRG23160320231948836 21/03/2023 BHAGMATI 3301019WL062042 BHAGMATI 00089 CBIN0280794 1080 1080 Processed 25/03/2023 0115220538 BHAGMATI ()
7 KOTA CH-01-019-013-002/48
(DAVANPUR) 		3301019000NRG23160320231950086 21/03/2023 BHAGMATI 3301019WL062055 BHAGMATI 00089 CBIN0280794 650 650 Processed 25/03/2023 0115220536 BHAGMATI ()
SubTotal 2630 2630
8 KOTA CH-01-019-013-002/17
(DAVANPUR) 		3301019000NRG23160320231950288 21/03/2023 RAMKUMAR 3301019WL062058 RAMKUMAR 00093 CRGB0000431 840 840 Processed 25/03/2023 0115220549 RAMKUMAR ()
9 KOTA CH-01-019-013-002/17
(DAVANPUR) 		3301019000NRG23160320231949158 21/03/2023 RAMKUMAR 3301019WL062046 RAMKUMAR 00093 CRGB0000431 912 912 Processed 25/03/2023 0115220551 RAMKUMAR ()
10 KOTA CH-01-019-013-002/17
(DAVANPUR) 		3301019000NRG23160320231950042 21/03/2023 RAMKUMAR 3301019WL062055 RAMKUMAR 00093 CRGB0000431 650 650 Processed 25/03/2023 0115220550 RAMKUMAR ()
11 KOTA CH-01-019-013-002/25
(DAVANPUR) 		3301019000NRG23160320231950296 21/03/2023 RAMPRASAD 3301019WL062058 RAMPRASAD 00093 CRGB0000431 840 840 Processed 25/03/2023 0115220548 RAMPRASAD ()
12 KOTA CH-01-019-013-002/26
(DAVANPUR) 		3301019000NRG23160320231950301 21/03/2023 NIRMAL 3301019WL062058 NIRMAL 00093 CRGB0000431 840 840 Processed 25/03/2023 0115220545 NIRMAL ()
13 KOTA CH-01-019-013-002/26
(DAVANPUR) 		3301019000NRG23160320231950055 21/03/2023 NIRMAL 3301019WL062055 NIRMAL 00093 CRGB0000431 650 650 Processed 25/03/2023 0115220547 NIRMAL ()
14 KOTA CH-01-019-013-002/26
(DAVANPUR) 		3301019000NRG23160320231948825 21/03/2023 NIRMAL 3301019WL062042 NIRMAL 00093 CRGB0000431 960 960 Processed 25/03/2023 0115220546 NIRMAL ()
15 KOTA CH-01-019-013-002/29
(DAVANPUR) 		3301019000NRG23160320231950058 21/03/2023 RAKESH KUMAR YADAV 3301019WL062055 RAKESH KUMAR YADAV 00093 CRGB0000431 650 650 Processed 25/03/2023 0115220552 RAKESH KUMAR YADAV ()
16 KOTA CH-01-019-013-002/29
(DAVANPUR) 		3301019000NRG23160320231950304 21/03/2023 RAKESH KUMAR YADAV 3301019WL062058 RAKESH KUMAR YADAV 00093 CRGB0000431 780 780 Processed 25/03/2023 0115220553 RAKESH KUMAR YADAV ()
17 KOTA CH-01-019-013-002/42
(DAVANPUR) 		3301019000NRG23160320231950330 21/03/2023 GNESHIYA 3301019WL062058 GNESHIYA 00093 CRGB0000431 840 840 Processed 25/03/2023 0115220544 GNESHIYA ()
18 KOTA CH-01-019-013-002/42
(DAVANPUR) 		3301019000NRG23160320231950081 21/03/2023 GNESHIYA 3301019WL062055 GNESHIYA 00093 CRGB0000431 650 650 Processed 25/03/2023 0115220543 GNESHIYA ()
19 KOTA CH-01-019-013-002/42
(DAVANPUR) 		3301019000NRG23160320231948835 21/03/2023 GNESHIYA 3301019WL062042 GNESHIYA 00093 CRGB0000431 1080 1080 Processed 25/03/2023 0115220542 GNESHIYA ()
20 KOTA CH-01-019-013-002/76
(DAVANPUR) 		3301019000NRG23160320231948847 21/03/2023 VIKAMSINGH 3301019WL062042 VIKAMSINGH 00093 CRGB0000431 800 800 Processed 25/03/2023 0115220539 VIKAMSINGH ()
21 KOTA CH-01-019-013-002/76
(DAVANPUR) 		3301019000NRG23160320231950115 21/03/2023 VIKAMSINGH 3301019WL062055 VIKAMSINGH 00093 CRGB0000431 650 650 Processed 25/03/2023 0115220541 VIKAMSINGH ()
22 KOTA CH-01-019-013-002/76
(DAVANPUR) 		3301019000NRG23160320231950364 21/03/2023 VIKAMSINGH 3301019WL062058 VIKAMSINGH 00093 CRGB0000431 840 840 Processed 25/03/2023 0115220540 VIKAMSINGH ()
SubTotal 11982 11982
23 KOTA CH-01-019-013-002/75
(DAVANPUR) 		3301019000NRG23160320231950363 21/03/2023 NIRMALA BAI 3301019WL062058 NIRMALA BAI 00354 PUNB0250000 840 840 Processed 25/03/2023 0115220554 NIRMALA BAI ()
24 KOTA CH-01-019-013-002/75
(DAVANPUR) 		3301019000NRG23160320231950114 21/03/2023 NIRMALA BAI 3301019WL062055 NIRMALA BAI 00354 PUNB0250000 650 650 Processed 25/03/2023 0115220555 NIRMALA BAI ()
25 KOTA CH-01-019-013-002/90
(DAVANPUR) 		3301019000NRG23160320231949195 21/03/2023 Santoshi maravi 3301019WL062046 Santoshi maravi 00354 PUNB0250000 608 608 Processed 25/03/2023 0115220561 Santoshi maravi ()
26 KOTA CH-01-019-013-002/90
(DAVANPUR) 		3301019000NRG23160320231950133 21/03/2023 Santoshi maravi 3301019WL062055 Santoshi maravi 00354 PUNB0250000 650 650 Processed 25/03/2023 0115220560 Santoshi maravi ()
27 KOTA CH-01-019-013-002/90
(DAVANPUR) 		3301019000NRG23160320231950382 21/03/2023 Santoshi maravi 3301019WL062058 Santoshi maravi 00354 PUNB0250000 840 840 Processed 25/03/2023 0115220559 Santoshi maravi ()
28 KOTA CH-01-019-013-002/92
(DAVANPUR) 		3301019000NRG23160320231950384 21/03/2023 ANUSHUIYA 3301019WL062058 ANUSHUIYA 00354 PUNB0250000 780 780 Processed 25/03/2023 0115220556 ANUSHUIYA ()
29 KOTA CH-01-019-013-002/92
(DAVANPUR) 		3301019000NRG23160320231950135 21/03/2023 ANUSHUIYA 3301019WL062055 ANUSHUIYA 00354 PUNB0250000 650 650 Processed 25/03/2023 0115220558 ANUSHUIYA ()
30 KOTA CH-01-019-013-002/92
(DAVANPUR) 		3301019000NRG23160320231948856 21/03/2023 ANUSHUIYA 3301019WL062042 ANUSHUIYA 00354 PUNB0250000 1000 1000 Processed 25/03/2023 0115220557 ANUSHUIYA ()
SubTotal 6018 6018
31 KOTA CH-01-019-013-002/11
(DAVANPUR) 		3301019000NRG23160320231949155 21/03/2023 NANDANI 3301019WL062046 NANDANI 00415 SBIN0010834 912 912 Processed 25/03/2023 0115220562 MRS NANDINI BAI MARAVI ()
32 KOTA CH-01-019-013-002/11
(DAVANPUR) 		3301019000NRG23160320231950280 21/03/2023 NANDANI 3301019WL062058 NANDANI 00415 SBIN0010834 840 840 Processed 25/03/2023 0115220564 MRS NANDINI BAI MARAVI ()
33 KOTA CH-01-019-013-002/11
(DAVANPUR) 		3301019000NRG23160320231950034 21/03/2023 NANDANI 3301019WL062055 NANDANI 00415 SBIN0010834 650 650 Processed 25/03/2023 0115220563 MRS NANDINI BAI MARAVI ()
SubTotal 2402 2402
Total 26494 26494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_210323FTO_523380 Bank of India BKID0009476 KARRA 3462
2 KOTA CH3301019_210323FTO_523380 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 2630
3 KOTA CH3301019_210323FTO_523380 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 11982
4 KOTA CH3301019_210323FTO_523380 Punjab National Bank PUNB0250000 ACHANAKMAR 6018
5 KOTA CH3301019_210323FTO_523380 State Bank of India SBIN0010834 KOTA 2402

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