Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:04:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_261022APB_FTO_238247
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-01-019-012-001/135
(MAJHAGANWA) 		3301019000NRG23261020220514942 26/10/2022 DASMAT 3301019WL0021655 DASMAT 00093 CRGB0000448 960 960 Processed 01/11/2022 6029928946 Mrs. DASMAT BAI CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-012-001/264
(MAJHAGANWA) 		3301019000NRG23261020220514685 26/10/2022 PANDEY LAL 3301019WL0021652 PANDEY LAL 00093 CRGB0000448 930 930 Processed 01/11/2022 6029928951 Mr. PANDEY LAL BHANU S/O CHAIT RAM BHAN CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-012-001/406
(MAJHAGANWA) 		3301019000NRG23261020220514870 26/10/2022 MAHESH 3301019WL0021654 MAHESH 00093 CRGB0000448 930 930 Processed 01/11/2022 6029928945 Mr. MAHESH SINGH CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-012-001/97
(MAJHAGANWA) 		3301019000NRG23261020220514746 26/10/2022 GOMTI BAI 3301019WL0021652 GOMTI BAI 00093 CRGB0000448 930 930 Processed 01/11/2022 6029928949 Mrs. GOMTI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3750 3750
5 KOTA CH-01-019-012-001/100
(MAJHAGANWA) 		3301019000NRG23261020220514670 26/10/2022 TITRA 3301019WL0021652 TITRA 00415 SBIN0003988 930 930 Processed 01/11/2022 6029928932 MR TITRA SINGH STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-012-001/103
(MAJHAGANWA) 		3301019000NRG23261020220514674 26/10/2022 SAMARU 3301019WL0021652 SAMARU 00415 SBIN0003988 930 930 Processed 01/11/2022 6029928952 MR SAMAROO SINGH STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-012-001/105
(MAJHAGANWA) 		3301019000NRG23261020220514675 26/10/2022 SAHADIN 3301019WL0021652 SAHADIN 00415 SBIN0003988 930 930 Processed 01/11/2022 6029928935 Mr. SAHADIN . CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-012-001/110
(MAJHAGANWA) 		3301019000NRG23261020220514676 26/10/2022 Jethiya bai 3301019WL0021652 Jethiya bai 00415 SBIN0003988 930 930 Processed 01/11/2022 6029928943 MRS JETHIYA BAI STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-012-001/13
(MAJHAGANWA) 		3301019000NRG23261020220514817 26/10/2022 SUJAAN SINGH 3301019WL0021654 SUJAAN SINGH 00415 SBIN0003988 930 930 Processed 01/11/2022 6029928947 MR SUJAN SINGH STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-012-001/135
(MAJHAGANWA) 		3301019000NRG23261020220514941 26/10/2022 radhe lal 3301019WL0021655 radhe lal 00415 SBIN0003988 960 960 Processed 01/11/2022 6029928924 MR RADHE LAL AGARIYA STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-012-001/136
(MAJHAGANWA) 		3301019000NRG23261020220514944 26/10/2022 FIRONDIYA 3301019WL0021655 FIRONDIYA 00415 SBIN0003988 960 960 Processed 01/11/2022 6029928934 MRS HIRAUNDIYA BAI AGRIYA STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-012-001/142
(MAJHAGANWA) 		3301019000NRG23261020220514826 26/10/2022 radhechand 3301019WL0021654 radhechand 00415 SBIN0003988 930 930 Processed 01/11/2022 6029928917 MR RADHECHAND PAIKRA STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-012-001/214
(MAJHAGANWA) 		3301019000NRG23261020220514945 26/10/2022 NIRSIYA 3301019WL0021655 NIRSIYA 00415 SBIN0003988 960 960 Processed 01/11/2022 6029928936 MRS NIRASIYA BAI YADAV STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-012-001/216
(MAJHAGANWA) 		3301019000NRG23261020220514946 26/10/2022 CHANDRIKA 3301019WL0021655 CHANDRIKA 00415 SBIN0003988 640 640 Processed 01/11/2022 6029928918 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-012-001/237
(MAJHAGANWA) 		3301019000NRG23261020220514682 26/10/2022 CHANDRABHAN BHAINA 3301019WL0021652 CHANDRABHAN BHAINA 00415 SBIN0003988 930 930 Processed 01/11/2022 6029928929 MR CHANDRABHAN BHAINA STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-012-001/240
(MAJHAGANWA) 		3301019000NRG23261020220514950 26/10/2022 JAI RAM 3301019WL0021655 JAI RAM 00415 SBIN0003988 960 960 Processed 01/11/2022 6029928933 MR JAYRAM SINGH YADAV STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-012-001/248
(MAJHAGANWA) 		3301019000NRG23261020220514959 26/10/2022 MAHADIN 3301019WL0021656 MAHADIN 00415 SBIN0003988 960 960 Processed 01/11/2022 6029928942 MR MAHADEEN BHAINA STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-012-001/253
(MAJHAGANWA) 		3301019000NRG23261020220514851 26/10/2022 MAHRAJ SINGH 3301019WL0021654 MAHRAJ SINGH 00415 SBIN0003988 930 930 Processed 01/11/2022 6029928921 MR MAHRAJ SINGH PAIKRA STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-012-001/264
(MAJHAGANWA) 		3301019000NRG23261020220514686 26/10/2022 BRIHASPATI 3301019WL0021652 BRIHASPATI 00415 SBIN0003988 930 930 Processed 01/11/2022 6029928944 MRS BRISPATI BAI STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-012-001/314
(MAJHAGANWA) 		3301019000NRG23261020220514689 26/10/2022 JAGMOHAN SINGH 3301019WL0021652 JAGMOHAN SINGH 00415 SBIN0003988 930 930 Processed 01/11/2022 6029928950 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-012-001/318
(MAJHAGANWA) 		3301019000NRG23261020220514690 26/10/2022 DHARMIN BAI 3301019WL0021652 DHARMIN BAI 00415 SBIN0003988 930 930 Processed 01/11/2022 6029928938 MRS DHARMIN PAIKRA STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-012-001/319
(MAJHAGANWA) 		3301019000NRG23261020220514691 26/10/2022 RAMAYAN 3301019WL0021652 RAMAYAN 00415 SBIN0003988 930 930 Processed 01/11/2022 6029928927 MR RAMAYAN SINGH KANWAR STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-012-001/329
(MAJHAGANWA) 		3301019000NRG23261020220514693 26/10/2022 FUL SINGH 3301019WL0021652 FUL SINGH 00415 SBIN0003988 930 930 Processed 01/11/2022 6029928930 MR PHOOL SINGH KANWAR STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-012-001/357
(MAJHAGANWA) 		3301019000NRG23261020220514695 26/10/2022 KADAMKUNVAR 3301019WL0021652 KADAMKUNVAR 00415 SBIN0003988 930 930 Processed 01/11/2022 6029928926 MRS KADAM KUVAR STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-012-001/377
(MAJHAGANWA) 		3301019000NRG23261020220514865 26/10/2022 ADHAR SINGH 3301019WL0021654 ADHAR SINGH 00415 SBIN0003988 930 930 Processed 01/11/2022 6029928931 MR AADHAR SINGH STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-012-001/382
(MAJHAGANWA) 		3301019000NRG23261020220514698 26/10/2022 SAJAN KUWAR 3301019WL0021652 SAJAN KUWAR 00415 SBIN0003988 930 930 Processed 01/11/2022 6029928940 MRS SAJAN KUNVAR BHAINA STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-012-001/394
(MAJHAGANWA) 		3301019000NRG23261020220514700 26/10/2022 DUKHILAL 3301019WL0021652 DUKHILAL 00415 SBIN0003988 930 930 Processed 01/11/2022 6029928939 MR DUKHI SINGH PAIKRA STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-012-001/416
(MAJHAGANWA) 		3301019000NRG23261020220514878 26/10/2022 SAMIRA 3301019WL0021654 SAMIRA 00415 SBIN0003988 930 930 Processed 01/11/2022 6029928920 MRS SAMIRABAI KUNWAR STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-012-001/58
(MAJHAGANWA) 		3301019000NRG23261020220514952 26/10/2022 ANAND RAM 3301019WL0021655 ANAND RAM 00415 SBIN0003988 960 960 Processed 01/11/2022 6029928922 Mr. ANAND RAM CHHATTISGARH GRAMIN BANK(607214)
30 KOTA CH-01-019-012-001/7
(MAJHAGANWA) 		3301019000NRG23261020220514916 26/10/2022 NANKUNVAR 3301019WL0021654 NANKUNVAR 00415 SBIN0003988 930 930 Processed 01/11/2022 6029928923 MRS NAN KUNVAR STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-012-001/72
(MAJHAGANWA) 		3301019000NRG23261020220514743 26/10/2022 VISHAMBHAR 3301019WL0021652 VISHAMBHAR 00415 SBIN0003988 930 930 Processed 01/11/2022 6029928948 MR VISHAMBHAR LAL KASHYAP STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-012-001/8
(MAJHAGANWA) 		3301019000NRG23261020220514919 26/10/2022 SAMMARSINGH 3301019WL0021654 SAMMARSINGH 00415 SBIN0003988 930 930 Processed 01/11/2022 6029928928 MR SAMMAR SINGH PAIKRA STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-012-001/83
(MAJHAGANWA) 		3301019000NRG23261020220514956 26/10/2022 PATRAM SINGH 3301019WL0021655 PATRAM SINGH 00415 SBIN0003988 960 960 Processed 01/11/2022 6029928919 MR PATRAM SINGH PAIKRA STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-012-001/83
(MAJHAGANWA) 		3301019000NRG23261020220514957 26/10/2022 SANTI BAI 3301019WL0021655 SANTI BAI 00415 SBIN0003988 960 960 Processed 01/11/2022 6029928937 MRS SHANTI BAI STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-012-001/84
(MAJHAGANWA) 		3301019000NRG23261020220514920 26/10/2022 SURESH BAI 3301019WL0021654 SURESH BAI 00415 SBIN0003988 930 930 Processed 01/11/2022 6029928925 MRS SURESH BAI STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-012-001/96
(MAJHAGANWA) 		3301019000NRG23261020220514745 26/10/2022 NOHAR 3301019WL0021652 NOHAR 00415 SBIN0003988 775 775 Processed 01/11/2022 6029928941 Mr. NOHAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29555 29555
Total 33305 33305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_261022APB_FTO_238247 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 3750
2 KOTA CH3301019_261022APB_FTO_238247 State Bank of India SBIN0003988 BELGAHNA 29555

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