Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_230323APB_FTO_538920
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-01-019-028-002/583
(UMARIYA (DADAR)) 		3301019000NRG23200320232313486 23/03/2023 MAMTA KUMARI 3301019WL066061 MAMTA KUMARI 00354 PUNB0047000 900 900 Processed 30/03/2023 0312227942 MISS MAMTA KUMARI YADAV STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-028-002/583
(UMARIYA (DADAR)) 		3301019000NRG23200320232316733 23/03/2023 MAMTA KUMARI 3301019WL066069 MAMTA KUMARI 00354 PUNB0047000 660 660 Processed 30/03/2023 0312227943 MISS MAMTA KUMARI YADAV STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-028-002/583
(UMARIYA (DADAR)) 		3301019000NRG23200320232308105 23/03/2023 MAMTA KUMARI 3301019WL066021 MAMTA KUMARI 00354 PUNB0047000 780 780 Processed 30/03/2023 0312227941 MISS MAMTA KUMARI YADAV STATE BANK OF INDIA(508548)
SubTotal 2340 2340
4 KOTA CH-01-019-028-002/187
(UMARIYA (DADAR)) 		3301019000NRG23200320232308079 23/03/2023 ITWARSINGH 3301019WL066021 ITWARSINGH 00354 PUNB0207100 780 780 Processed 30/03/2023 0312227947 ITWAR SINGH S/O RAMADHAR PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-028-002/187
(UMARIYA (DADAR)) 		3301019000NRG23200320232313458 23/03/2023 ITWARSINGH 3301019WL066061 ITWARSINGH 00354 PUNB0207100 900 900 Processed 30/03/2023 0312227948 ITWAR SINGH S/O RAMADHAR PUNJAB NATIONAL BANK(508568)
6 KOTA CH-01-019-028-002/187
(UMARIYA (DADAR)) 		3301019000NRG23200320232316635 23/03/2023 ITWARSINGH 3301019WL066069 ITWARSINGH 00354 PUNB0207100 660 660 Processed 30/03/2023 0312227949 ITWAR SINGH S/O RAMADHAR PUNJAB NATIONAL BANK(508568)
7 KOTA CH-01-019-028-002/300
(UMARIYA (DADAR)) 		3301019000NRG23200320232313469 23/03/2023 MAMTA 3301019WL066061 MAMTA 00354 PUNB0207100 900 900 Processed 30/03/2023 0312227954 MISS KUMARI MAMTA STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-028-002/300
(UMARIYA (DADAR)) 		3301019000NRG23200320232316716 23/03/2023 MAMTA 3301019WL066069 MAMTA 00354 PUNB0207100 660 660 Processed 30/03/2023 0312227955 MISS KUMARI MAMTA STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-028-002/300
(UMARIYA (DADAR)) 		3301019000NRG23200320232308088 23/03/2023 MAMTA 3301019WL066021 MAMTA 00354 PUNB0207100 780 780 Processed 30/03/2023 0312227953 MISS KUMARI MAMTA STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-028-002/300
(UMARIYA (DADAR)) 		3301019000NRG23200320232308089 23/03/2023 PAL SINGH AAYAM 3301019WL066021 PAL SINGH AAYAM 00354 PUNB0207100 780 780 Processed 30/03/2023 0312227946 MASTER PAL SINGH STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-028-002/300
(UMARIYA (DADAR)) 		3301019000NRG23200320232316717 23/03/2023 PAL SINGH AAYAM 3301019WL066069 PAL SINGH AAYAM 00354 PUNB0207100 660 660 Processed 30/03/2023 0312227944 MASTER PAL SINGH STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-028-002/300
(UMARIYA (DADAR)) 		3301019000NRG23200320232313470 23/03/2023 PAL SINGH AAYAM 3301019WL066061 PAL SINGH AAYAM 00354 PUNB0207100 900 900 Processed 30/03/2023 0312227945 MASTER PAL SINGH STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-028-002/45
(UMARIYA (DADAR)) 		3301019000NRG23200320232313475 23/03/2023 RAMJHUL 3301019WL066061 RAMJHUL 00354 PUNB0207100 900 900 Processed 30/03/2023 0312227950 RAMJHUL GOND S/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
14 KOTA CH-01-019-028-002/45
(UMARIYA (DADAR)) 		3301019000NRG23200320232316722 23/03/2023 RAMJHUL 3301019WL066069 RAMJHUL 00354 PUNB0207100 660 660 Processed 30/03/2023 0312227951 RAMJHUL GOND S/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
15 KOTA CH-01-019-028-002/45
(UMARIYA (DADAR)) 		3301019000NRG23200320232308094 23/03/2023 RAMJHUL 3301019WL066021 RAMJHUL 00354 PUNB0207100 780 780 Processed 30/03/2023 0312227952 RAMJHUL GOND S/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9360 9360
16 KOTA CH-01-019-028-002/1
(UMARIYA (DADAR)) 		3301019000NRG23200320232313452 23/03/2023 Jagmohan 3301019WL066061 Jagmohan 00415 SBIN0012124 900 900 Processed 30/03/2023 0312228005 Mr. JAGMOHAN SINGH MARKAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 KOTA CH-01-019-028-002/1
(UMARIYA (DADAR)) 		3301019000NRG23200320232308074 23/03/2023 Jagmohan 3301019WL066021 Jagmohan 00415 SBIN0012124 780 780 Processed 30/03/2023 0312228004 Mr. JAGMOHAN SINGH MARKAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
18 KOTA CH-01-019-028-002/1
(UMARIYA (DADAR)) 		3301019000NRG23200320232316629 23/03/2023 Jagmohan 3301019WL066069 Jagmohan 00415 SBIN0012124 660 660 Processed 30/03/2023 0312228003 Mr. JAGMOHAN SINGH MARKAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
19 KOTA CH-01-019-028-002/1
(UMARIYA (DADAR)) 		3301019000NRG23200320232308073 23/03/2023 SHYAMABAI 3301019WL066021 SHYAMABAI 00415 SBIN0012124 780 780 Processed 30/03/2023 0312227967 MS SHYAMA BAI STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-028-002/1
(UMARIYA (DADAR)) 		3301019000NRG23200320232313451 23/03/2023 SHYAMABAI 3301019WL066061 SHYAMABAI 00415 SBIN0012124 900 900 Processed 30/03/2023 0312227968 MS SHYAMA BAI STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-028-002/1
(UMARIYA (DADAR)) 		3301019000NRG23200320232316628 23/03/2023 SHYAMABAI 3301019WL066069 SHYAMABAI 00415 SBIN0012124 660 660 Processed 30/03/2023 0312227966 MS SHYAMA BAI STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-028-002/186
(UMARIYA (DADAR)) 		3301019000NRG23200320232313457 23/03/2023 INDRWATI 3301019WL066061 INDRWATI 00415 SBIN0012124 900 900 Processed 30/03/2023 0312227979 MRS INDIRAWATI TEKAM STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-028-002/186
(UMARIYA (DADAR)) 		3301019000NRG23200320232308078 23/03/2023 INDRWATI 3301019WL066021 INDRWATI 00415 SBIN0012124 780 780 Processed 30/03/2023 0312227980 MRS INDIRAWATI TEKAM STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-028-002/186
(UMARIYA (DADAR)) 		3301019000NRG23200320232316634 23/03/2023 INDRWATI 3301019WL066069 INDRWATI 00415 SBIN0012124 660 660 Processed 30/03/2023 0312227981 MRS INDIRAWATI TEKAM STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-028-002/197
(UMARIYA (DADAR)) 		3301019000NRG23200320232313460 23/03/2023 SARSWATI 3301019WL066061 SARSWATI 00415 SBIN0012124 900 900 Processed 30/03/2023 0312227972 MS SARASWATIBAI AAYM STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-028-002/200
(UMARIYA (DADAR)) 		3301019000NRG23200320232313461 23/03/2023 GYANGIR 3301019WL066061 GYANGIR 00415 SBIN0012124 900 900 Processed 30/03/2023 0312227960 MR GYANGIR GOSWAMI STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-028-002/200
(UMARIYA (DADAR)) 		3301019000NRG23200320232308082 23/03/2023 GYANGIR 3301019WL066021 GYANGIR 00415 SBIN0012124 780 780 Processed 30/03/2023 0312227959 MR GYANGIR GOSWAMI STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-028-002/200
(UMARIYA (DADAR)) 		3301019000NRG23200320232316638 23/03/2023 GYANGIR 3301019WL066069 GYANGIR 00415 SBIN0012124 660 660 Processed 30/03/2023 0312227961 MR GYANGIR GOSWAMI STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-028-002/215
(UMARIYA (DADAR)) 		3301019000NRG23200320232313462 23/03/2023 RATIRAM 3301019WL066061 RATIRAM 00415 SBIN0012124 900 900 Processed 30/03/2023 0312227985 MR RATIRAM JAGAT STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-028-002/215
(UMARIYA (DADAR)) 		3301019000NRG23200320232316639 23/03/2023 RATIRAM 3301019WL066069 RATIRAM 00415 SBIN0012124 660 660 Processed 30/03/2023 0312227987 MR RATIRAM JAGAT STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-028-002/215
(UMARIYA (DADAR)) 		3301019000NRG23200320232308083 23/03/2023 RATIRAM 3301019WL066021 RATIRAM 00415 SBIN0012124 780 780 Processed 30/03/2023 0312227986 MR RATIRAM JAGAT STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-028-002/215
(UMARIYA (DADAR)) 		3301019000NRG23200320232308084 23/03/2023 TRIVENIBAI 3301019WL066021 TRIVENIBAI 00415 SBIN0012124 780 780 Processed 30/03/2023 0312227983 TRIVENI BAI JAGAT PUNJAB NATIONAL BANK(508568)
33 KOTA CH-01-019-028-002/215
(UMARIYA (DADAR)) 		3301019000NRG23200320232316640 23/03/2023 TRIVENIBAI 3301019WL066069 TRIVENIBAI 00415 SBIN0012124 660 660 Processed 30/03/2023 0312227982 TRIVENI BAI JAGAT PUNJAB NATIONAL BANK(508568)
34 KOTA CH-01-019-028-002/215
(UMARIYA (DADAR)) 		3301019000NRG23200320232313463 23/03/2023 TRIVENIBAI 3301019WL066061 TRIVENIBAI 00415 SBIN0012124 900 900 Processed 30/03/2023 0312227984 TRIVENI BAI JAGAT PUNJAB NATIONAL BANK(508568)
35 KOTA CH-01-019-028-002/216
(UMARIYA (DADAR)) 		3301019000NRG23200320232308086 23/03/2023 DASHODA BAI 3301019WL066021 DASHODA BAI 00415 SBIN0012124 780 780 Processed 30/03/2023 0312227974 MRS YASHODA BAI STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-028-002/216
(UMARIYA (DADAR)) 		3301019000NRG23200320232313465 23/03/2023 DASHODA BAI 3301019WL066061 DASHODA BAI 00415 SBIN0012124 900 900 Processed 30/03/2023 0312227973 MRS YASHODA BAI STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-028-002/216
(UMARIYA (DADAR)) 		3301019000NRG23200320232316642 23/03/2023 DASHODA BAI 3301019WL066069 DASHODA BAI 00415 SBIN0012124 660 660 Processed 30/03/2023 0312227975 MRS YASHODA BAI STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-028-002/216
(UMARIYA (DADAR)) 		3301019000NRG23200320232316641 23/03/2023 TIRITHRAM 3301019WL066069 TIRITHRAM 00415 SBIN0012124 660 660 Processed 30/03/2023 0312227976 MR TIRITH RAM STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-028-002/216
(UMARIYA (DADAR)) 		3301019000NRG23200320232308085 23/03/2023 TIRITHRAM 3301019WL066021 TIRITHRAM 00415 SBIN0012124 780 780 Processed 30/03/2023 0312227977 MR TIRITH RAM STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-028-002/216
(UMARIYA (DADAR)) 		3301019000NRG23200320232313464 23/03/2023 TIRITHRAM 3301019WL066061 TIRITHRAM 00415 SBIN0012124 900 900 Processed 30/03/2023 0312227978 MR TIRITH RAM STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-028-002/221
(UMARIYA (DADAR)) 		3301019000NRG23200320232313466 23/03/2023 URMILA BAI 3301019WL066061 URMILA BAI 00415 SBIN0012124 900 900 Processed 30/03/2023 0312227990 URMILA BAI PUNJAB NATIONAL BANK(508568)
42 KOTA CH-01-019-028-002/221
(UMARIYA (DADAR)) 		3301019000NRG23200320232316643 23/03/2023 URMILA BAI 3301019WL066069 URMILA BAI 00415 SBIN0012124 660 660 Processed 30/03/2023 0312227988 URMILA BAI PUNJAB NATIONAL BANK(508568)
43 KOTA CH-01-019-028-002/221
(UMARIYA (DADAR)) 		3301019000NRG23200320232308087 23/03/2023 URMILA BAI 3301019WL066021 URMILA BAI 00415 SBIN0012124 780 780 Processed 30/03/2023 0312227989 URMILA BAI PUNJAB NATIONAL BANK(508568)
44 KOTA CH-01-019-028-002/237
(UMARIYA (DADAR)) 		3301019000NRG23200320232313468 23/03/2023 KALESHWARI BAI 3301019WL066061 KALESHWARI BAI 00415 SBIN0012124 150 150 Processed 30/03/2023 0312227991 SMT.KALESHWARI BAI W/O BUDHWAR SINGH PUNJAB NATIONAL BANK(508568)
45 KOTA CH-01-019-028-002/39
(UMARIYA (DADAR)) 		3301019000NRG23200320232308093 23/03/2023 DHANMATBAI 3301019WL066021 DHANMATBAI 00415 SBIN0012124 780 780 Processed 30/03/2023 0312227964 MS DHANAMATBAI PORTE STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-028-002/39
(UMARIYA (DADAR)) 		3301019000NRG23200320232316721 23/03/2023 DHANMATBAI 3301019WL066069 DHANMATBAI 00415 SBIN0012124 660 660 Processed 30/03/2023 0312227962 MS DHANAMATBAI PORTE STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-028-002/39
(UMARIYA (DADAR)) 		3301019000NRG23200320232313474 23/03/2023 DHANMATBAI 3301019WL066061 DHANMATBAI 00415 SBIN0012124 900 900 Processed 30/03/2023 0312227963 MS DHANAMATBAI PORTE STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-028-002/45
(UMARIYA (DADAR)) 		3301019000NRG23200320232313476 23/03/2023 SUKHNEBAI 3301019WL066061 SUKHNEBAI 00415 SBIN0012124 900 900 Processed 30/03/2023 0312227993 MS SUKHNIBAI CHHEDAHA STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-028-002/45
(UMARIYA (DADAR)) 		3301019000NRG23200320232316723 23/03/2023 SUKHNEBAI 3301019WL066069 SUKHNEBAI 00415 SBIN0012124 660 660 Processed 30/03/2023 0312227994 MS SUKHNIBAI CHHEDAHA STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-028-002/45
(UMARIYA (DADAR)) 		3301019000NRG23200320232308095 23/03/2023 SUKHNEBAI 3301019WL066021 SUKHNEBAI 00415 SBIN0012124 780 780 Processed 30/03/2023 0312227992 MS SUKHNIBAI CHHEDAHA STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-028-002/481
(UMARIYA (DADAR)) 		3301019000NRG23200320232308096 23/03/2023 URMILA 3301019WL066021 URMILA 00415 SBIN0012124 780 780 Processed 30/03/2023 0312228001 MRS URMILA BAI STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-028-002/481
(UMARIYA (DADAR)) 		3301019000NRG23200320232316724 23/03/2023 URMILA 3301019WL066069 URMILA 00415 SBIN0012124 660 660 Processed 30/03/2023 0312228000 MRS URMILA BAI STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-028-002/481
(UMARIYA (DADAR)) 		3301019000NRG23200320232313477 23/03/2023 URMILA 3301019WL066061 URMILA 00415 SBIN0012124 900 900 Processed 30/03/2023 0312227999 MRS URMILA BAI STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-028-002/489
(UMARIYA (DADAR)) 		3301019000NRG23200320232313480 23/03/2023 SAROJ BAI 3301019WL066061 SAROJ BAI 00415 SBIN0012124 900 900 Processed 30/03/2023 0312227996 MS SAROJ BAI PORTE STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-028-002/489
(UMARIYA (DADAR)) 		3301019000NRG23200320232316727 23/03/2023 SAROJ BAI 3301019WL066069 SAROJ BAI 00415 SBIN0012124 660 660 Processed 30/03/2023 0312227995 MS SAROJ BAI PORTE STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-028-002/489
(UMARIYA (DADAR)) 		3301019000NRG23200320232308099 23/03/2023 SAROJ BAI 3301019WL066021 SAROJ BAI 00415 SBIN0012124 780 780 Processed 30/03/2023 0312227997 MS SAROJ BAI PORTE STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-028-002/50
(UMARIYA (DADAR)) 		3301019000NRG23200320232313481 23/03/2023 PACHMSINH 3301019WL066061 PACHMSINH 00415 SBIN0012124 900 900 Processed 30/03/2023 0312227965 PANCHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOTA CH-01-019-028-002/551
(UMARIYA (DADAR)) 		3301019000NRG23200320232313483 23/03/2023 santosh 3301019WL066061 santosh 00415 SBIN0012124 900 900 Processed 30/03/2023 0312227998 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-028-002/551
(UMARIYA (DADAR)) 		3301019000NRG23200320232313484 23/03/2023 shivkumari 3301019WL066061 shivkumari 00415 SBIN0012124 900 900 Processed 30/03/2023 0312228002 MS SHIVKUMARI YADAV STATE BANK OF INDIA(508548)
60 KOTA CH-01-019-028-002/58
(UMARIYA (DADAR)) 		3301019000NRG23200320232316732 23/03/2023 GEETAGEER 3301019WL066069 GEETAGEER 00415 SBIN0012124 660 660 Processed 30/03/2023 0312227956 MR GEETA GEER GOSAY STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-028-002/58
(UMARIYA (DADAR)) 		3301019000NRG23200320232308104 23/03/2023 GEETAGEER 3301019WL066021 GEETAGEER 00415 SBIN0012124 780 780 Processed 30/03/2023 0312227958 MR GEETA GEER GOSAY STATE BANK OF INDIA(508548)
62 KOTA CH-01-019-028-002/58
(UMARIYA (DADAR)) 		3301019000NRG23200320232313485 23/03/2023 GEETAGEER 3301019WL066061 GEETAGEER 00415 SBIN0012124 900 900 Processed 30/03/2023 0312227957 MR GEETA GEER GOSAY STATE BANK OF INDIA(508548)
63 KOTA CH-01-019-028-002/9
(UMARIYA (DADAR)) 		3301019000NRG23200320232313489 23/03/2023 SHATEEBAI 3301019WL066061 SHATEEBAI 00415 SBIN0012124 900 900 Processed 30/03/2023 0312227970 MS SHANTIBAI STATE BANK OF INDIA(508548)
64 KOTA CH-01-019-028-002/9
(UMARIYA (DADAR)) 		3301019000NRG23200320232308106 23/03/2023 SHATEEBAI 3301019WL066021 SHATEEBAI 00415 SBIN0012124 780 780 Processed 30/03/2023 0312227969 MS SHANTIBAI STATE BANK OF INDIA(508548)
65 KOTA CH-01-019-028-002/9
(UMARIYA (DADAR)) 		3301019000NRG23200320232316734 23/03/2023 SHATEEBAI 3301019WL066069 SHATEEBAI 00415 SBIN0012124 660 660 Processed 30/03/2023 0312227971 MS SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 38850 38850
Total 50550 50550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_230323APB_FTO_538920 Punjab National Bank PUNB0047000 RATANPUR 2340
2 KOTA CH3301019_230323APB_FTO_538920 Punjab National Bank PUNB0207100 CHAPORA 9360
3 KOTA CH3301019_230323APB_FTO_538920 State Bank of India SBIN0012124 RATANPUR 38850

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