Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_250522APB_FTO_29820
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-01-019-047-002/19
(BANABEL) 		3301019000NRG23240520220051891 25/05/2022 MUNNI BAI 3301019WL0001744 MUNNI BAI 00093 SBIN0RRCHGB 286 286 Processed 01/06/2022 1820915886 Mrs. MUNNI BAI W/O NATVAR LAL GANDHARV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 286 286
2 KOTA CH-01-019-047-002/100
(BANABEL) 		3301019000NRG23240520220052240 25/05/2022 duj bai 3301019WL0001752 duj bai 00415 SBIN0003988 280 280 Processed 01/06/2022 1820915863 MRS DUJBAI YADAW STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-047-002/100
(BANABEL) 		3301019000NRG23240520220052239 25/05/2022 sagun sinh 3301019WL0001752 sagun sinh 00415 SBIN0003988 280 280 Processed 01/06/2022 1820915881 MR SAGUN SINGH YADAV STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-047-002/121
(BANABEL) 		3301019000NRG23240520220052328 25/05/2022 MAHESH 3301019WL0001757 MAHESH 00415 SBIN0003988 270 270 Processed 01/06/2022 1820915851 Mr. MAHESH RAM . CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-047-002/121
(BANABEL) 		3301019000NRG23240520220052329 25/05/2022 NIRMALABAI 3301019WL0001757 NIRMALABAI 00415 SBIN0003988 270 270 Processed 01/06/2022 1820915864 MRS NIRMALABAI KOL STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-047-002/123
(BANABEL) 		3301019000NRG23240520220052330 25/05/2022 SHANTI BAI 3301019WL0001757 SHANTI BAI 00415 SBIN0003988 270 270 Processed 01/06/2022 1820915857 MRS SHANTI KOL STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-047-002/139
(BANABEL) 		3301019000NRG23240520220052331 25/05/2022 SIYARAM 3301019WL0001757 SIYARAM 00415 SBIN0003988 270 270 Processed 01/06/2022 1820915871 MR SIYARAM KOL STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-047-002/141
(BANABEL) 		3301019000NRG23240520220051890 25/05/2022 PUSHPA 3301019WL0001744 PUSHPA 00415 SBIN0003988 286 286 Processed 01/06/2022 1820915868 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-047-002/141
(BANABEL) 		3301019000NRG23240520220051889 25/05/2022 SHAILENDRA 3301019WL0001744 SHAILENDRA 00415 SBIN0003988 286 286 Processed 01/06/2022 1820915887 MR SHAILENDRA SINGH MESHRAM STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-047-002/143
(BANABEL) 		3301019000NRG23240520220052243 25/05/2022 GAYTRI 3301019WL0001752 GAYTRI 00415 SBIN0003988 280 280 Processed 01/06/2022 1820915852 MR PYARELAL YADAV STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-047-002/143
(BANABEL) 		3301019000NRG23240520220052242 25/05/2022 PYARELAL 3301019WL0001752 PYARELAL 00415 SBIN0003988 280 280 Processed 01/06/2022 1820915853 MRS GYATRI YADAW STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-047-002/150
(BANABEL) 		3301019000NRG23240520220052708 25/05/2022 ASHISH 3301019WL0001790 ASHISH 00415 SBIN0003988 270 270 Processed 01/06/2022 1820915885 MR ASHISH BAIGA STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-047-002/2
(BANABEL) 		3301019000NRG23240520220051893 25/05/2022 TILKUWAR 3301019WL0001744 TILKUWAR 00415 SBIN0003988 286 286 Processed 01/06/2022 1820915855 MISS TILKUNWAR AGARIYA STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-047-002/213
(BANABEL) 		3301019000NRG23240520220052334 25/05/2022 REVTI BAI 3301019WL0001757 REVTI BAI 00415 SBIN0003988 270 270 Processed 01/06/2022 1820915850 MRS REVTI BAI STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-047-002/213
(BANABEL) 		3301019000NRG23240520220052333 25/05/2022 SANTOSH 3301019WL0001757 SANTOSH 00415 SBIN0003988 270 270 Processed 01/06/2022 1820915870 MR SANTOSH KOL STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-047-002/223
(BANABEL) 		3301019000NRG23240520220051895 25/05/2022 SAME LAL 3301019WL0001744 SAME LAL 00415 SBIN0003988 143 143 Processed 01/06/2022 1820915848 MR SAMELALL YADAV STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-047-002/223
(BANABEL) 		3301019000NRG23240520220051896 25/05/2022 SUDHWARA BAI 3301019WL0001744 SUDHWARA BAI 00415 SBIN0003988 143 143 Processed 01/06/2022 1820915876 MRS SUDHVARA BAI STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-047-002/24
(BANABEL) 		3301019000NRG23240520220052336 25/05/2022 BABULAL 3301019WL0001757 BABULAL 00415 SBIN0003988 270 270 Processed 01/06/2022 1820915882 MR BABULAL MESHRAM STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-047-002/25
(BANABEL) 		3301019000NRG23240520220051898 25/05/2022 radhika 3301019WL0001744 radhika 00415 SBIN0003988 286 286 Processed 01/06/2022 1820915859 MRS RADIKA MARAVI STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-047-002/25
(BANABEL) 		3301019000NRG23240520220051897 25/05/2022 SARVAN SINGH 3301019WL0001744 SARVAN SINGH 00415 SBIN0003988 143 143 Processed 01/06/2022 1820915884 MR SARVAN MARAVI STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-047-002/31
(BANABEL) 		3301019000NRG23240520220051915 25/05/2022 SUNTIBAI 3301019WL0001745 SUNTIBAI 00415 SBIN0003988 272 272 Processed 01/06/2022 1820915867 MRS SUNTIBAI KOL STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-047-002/36
(BANABEL) 		3301019000NRG23240520220051916 25/05/2022 INDRAJIT 3301019WL0001745 INDRAJIT 00415 SBIN0003988 136 136 Processed 01/06/2022 1820915860 MR INDRAJEET KANWAR STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-047-002/50
(BANABEL) 		3301019000NRG23240520220052249 25/05/2022 LAXMIN 3301019WL0001752 LAXMIN 00415 SBIN0003988 280 280 Processed 01/06/2022 1820915866 MRS LAXMINBAI MARAVI STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-047-002/50
(BANABEL) 		3301019000NRG23240520220052248 25/05/2022 RAMCHANDR 3301019WL0001752 RAMCHANDR 00415 SBIN0003988 280 280 Processed 01/06/2022 1820915874 MR RAMCHANDRA MARAVI STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-047-002/51
(BANABEL) 		3301019000NRG23240520220051918 25/05/2022 ITWARI 3301019WL0001745 ITWARI 00415 SBIN0003988 272 272 Processed 01/06/2022 1820915883 MR ITVARI MARAVI STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-047-002/51
(BANABEL) 		3301019000NRG23240520220051919 25/05/2022 KALI BAI 3301019WL0001745 KALI BAI 00415 SBIN0003988 272 272 Processed 01/06/2022 1820915858 MRS KALI BAI MARAVI STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-047-002/54
(BANABEL) 		3301019000NRG23240520220051920 25/05/2022 JAYVATI 3301019WL0001745 JAYVATI 00415 SBIN0003988 272 272 Processed 01/06/2022 1820915865 MRS JAYMATI KOL STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-047-002/61
(BANABEL) 		3301019000NRG23240520220052714 25/05/2022 ganga bai 3301019WL0001790 ganga bai 00415 SBIN0003988 135 135 Processed 01/06/2022 1820915862 MRS GANGABAI MARAVI STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-047-002/70
(BANABEL) 		3301019000NRG23240520220052717 25/05/2022 ANJORA BAI 3301019WL0001790 ANJORA BAI 00415 SBIN0003988 270 270 Processed 01/06/2022 1820915869 MRS ANJORA BAI STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-047-002/70
(BANABEL) 		3301019000NRG23240520220052716 25/05/2022 KUWAR SINGH 3301019WL0001790 KUWAR SINGH 00415 SBIN0003988 270 270 Processed 01/06/2022 1820915873 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-047-002/75
(BANABEL) 		3301019000NRG23240520220052338 25/05/2022 DASAMAT 3301019WL0001757 DASAMAT 00415 SBIN0003988 270 270 Processed 01/06/2022 1820915854 Mrs. DASMAT_BAI . CHHATTISGARH GRAMIN BANK(607214)
32 KOTA CH-01-019-047-002/78
(BANABEL) 		3301019000NRG23240520220051899 25/05/2022 MANIHARSINGH 3301019WL0001744 MANIHARSINGH 00415 SBIN0003988 286 286 Processed 01/06/2022 1820915872 MR MANIHAR SINGH STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-047-002/80
(BANABEL) 		3301019000NRG23240520220052339 25/05/2022 KAILASH 3301019WL0001757 KAILASH 00415 SBIN0003988 270 270 Processed 01/06/2022 1820915875 MR KAILASH KOL STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-047-002/80
(BANABEL) 		3301019000NRG23240520220052340 25/05/2022 KUSUM BAI 3301019WL0001757 KUSUM BAI 00415 SBIN0003988 270 270 Processed 01/06/2022 1820915880 MRS KUSUM BAI KOL STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-047-002/94
(BANABEL) 		3301019000NRG23240520220052341 25/05/2022 KAMLA BAI 3301019WL0001757 KAMLA BAI 00415 SBIN0003988 270 270 Processed 01/06/2022 1820915856 MRS KAMLA KOL STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-047-002/94
(BANABEL) 		3301019000NRG23240520220052342 25/05/2022 SHIVSHANKAR 3301019WL0001757 SHIVSHANKAR 00415 SBIN0003988 270 270 Processed 01/06/2022 1820915878 SHIVSANKAR KOL S/O AKAOO RAM KL BANK OF INDIA(508505)
37 KOTA CH-01-019-047-002/96
(BANABEL) 		3301019000NRG23240520220052344 25/05/2022 JHULBAI 3301019WL0001757 JHULBAI 00415 SBIN0003988 270 270 Processed 01/06/2022 1820915861 MRS JHUL BAI YADAW STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-047-002/96
(BANABEL) 		3301019000NRG23240520220052343 25/05/2022 MANIRAM 3301019WL0001757 MANIRAM 00415 SBIN0003988 270 270 Processed 01/06/2022 1820915849 MR MANIRAM MARKAM STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-047-002/98
(BANABEL) 		3301019000NRG23240520220051903 25/05/2022 LAXMAN 3301019WL0001744 LAXMAN 00415 SBIN0003988 286 286 Processed 01/06/2022 1820915879 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-047-002/99
(BANABEL) 		3301019000NRG23240520220052346 25/05/2022 asha bai 3301019WL0001757 asha bai 00415 SBIN0003988 270 270 Processed 01/06/2022 1820915877 MRS ASHABAI MARKAM STATE BANK OF INDIA(508548)
SubTotal 10044 10044
Total 10330 10330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_250522APB_FTO_29820 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BELGAHNA 286
2 KOTA CH3301019_250522APB_FTO_29820 State Bank of India SBIN0003988 BELGAHNA 10044

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