Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_261222APB_FTO_349745
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-01-019-074-002/40
(CHANGORI) 		3301019000NRG23261220220884346 26/12/2022 SADHRAM 3301019WL0037172 SADHRAM 00048 BKID0009468 1080 1080 Processed 21/01/2023 8094601379 SADHARAM JANGDE BANK OF INDIA(508505)
2 KOTA CH-01-019-074-002/86
(CHANGORI) 		3301019000NRG23261220220884365 26/12/2022 KAILASH KUMAR ANANT 3301019WL0037172 KAILASH KUMAR ANANT 00048 BKID0009468 1080 1080 Processed 21/01/2023 8094601380 MR KAILASH KUMAR ANANT STATE BANK OF INDIA(508548)
SubTotal 2160 2160
3 KOTA CH-01-019-074-002/55
(CHANGORI) 		3301019000NRG23261220220884353 26/12/2022 PARDESHI 3301019WL0037172 PARDESHI 00089 CBIN0280794 1080 1080 Processed 21/01/2023 8094601382 PARDESI DHANUHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
4 KOTA CH-01-019-074-003/208
(CHANGORI) 		3301019000NRG23261220220884371 26/12/2022 KIRAN 3301019WL0037172 KIRAN 00093 CRGB0000431 1080 1080 Processed 21/01/2023 8094601378 MS KIRAN VAISHNAV STATE BANK OF INDIA(508548)
SubTotal 1080 1080
5 KOTA CH-01-019-074-002/20
(CHANGORI) 		3301019000NRG23261220220884329 26/12/2022 INDIA BAI 3301019WL0037172 INDIA BAI 00354 PUNB0250000 1080 1080 Processed 21/01/2023 8094601388 INDIRA BAI LAHRE W/O SEVARAM LAHRE PUNJAB NATIONAL BANK(508568)
6 KOTA CH-01-019-074-002/228
(CHANGORI) 		3301019000NRG23261220220884330 26/12/2022 SHYAM LAL 3301019WL0037172 SHYAM LAL 00354 PUNB0250000 1080 1080 Processed 21/01/2023 8094601390 SHYAMLAL SANVARA PUNJAB NATIONAL BANK(508568)
7 KOTA CH-01-019-074-002/31
(CHANGORI) 		3301019000NRG23261220220884335 26/12/2022 ITVAR SINGH 3301019WL0037172 ITVAR SINGH 00354 PUNB0250000 1080 1080 Processed 21/01/2023 8094601384 ITAVAR SINGH DHANUHAR PUNJAB NATIONAL BANK(508568)
8 KOTA CH-01-019-074-002/39
(CHANGORI) 		3301019000NRG23261220220884343 26/12/2022 SOHAGABAI 3301019WL0037172 SOHAGABAI 00354 PUNB0250000 1080 1080 Processed 21/01/2023 8094601386 SOHAGABAI JAGADE BANK OF INDIA(508505)
9 KOTA CH-01-019-074-002/398
(CHANGORI) 		3301019000NRG23261220220884344 26/12/2022 BARSATU 3301019WL0037172 BARSATU 00354 PUNB0250000 1080 1080 Processed 21/01/2023 8094601391 BARSATU SAWRAXXBAJGIHA PUNJAB NATIONAL BANK(508568)
10 KOTA CH-01-019-074-002/398
(CHANGORI) 		3301019000NRG23261220220884345 26/12/2022 JALESHWARI 3301019WL0037172 JALESHWARI 00354 PUNB0250000 1080 1080 Processed 21/01/2023 8094601381 JALESRIBAI SANVARA PUNJAB NATIONAL BANK(508568)
11 KOTA CH-01-019-074-002/47
(CHANGORI) 		3301019000NRG23261220220884350 26/12/2022 JANKIBAI 3301019WL0037172 JANKIBAI 00354 PUNB0250000 1080 1080 Processed 21/01/2023 8094601389 MS JANKI BAI SATNAMI STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-074-002/69
(CHANGORI) 		3301019000NRG23261220220884360 26/12/2022 RAMPYARI GHRITESH 3301019WL0037172 RAMPYARI GHRITESH 00354 PUNB0250000 1080 1080 Processed 21/01/2023 8094601349 RAMPYARI DHRUTESH PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-074-002/69
(CHANGORI) 		3301019000NRG23261220220884359 26/12/2022 VISHVAKUMAR GHRITESH 3301019WL0037172 VISHVAKUMAR GHRITESH 00354 PUNB0250000 1080 1080 Processed 21/01/2023 8094601385 VISHVAKUMAR GHRITESH PUNJAB NATIONAL BANK(508568)
14 KOTA CH-01-019-074-002/73
(CHANGORI) 		3301019000NRG23261220220884362 26/12/2022 BASANT 3301019WL0037172 BASANT 00354 PUNB0250000 1080 1080 Processed 21/01/2023 8094601387 MR BASANT KUMAR JANGDE STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-074-002/73
(CHANGORI) 		3301019000NRG23261220220884363 26/12/2022 SAROJ 3301019WL0037172 SAROJ 00354 PUNB0250000 1080 1080 Processed 21/01/2023 8094601348 SAROJ JANGDE PUNJAB NATIONAL BANK(508568)
16 KOTA CH-01-019-074-002/77
(CHANGORI) 		3301019000NRG23261220220884364 26/12/2022 RAJKUMAR 3301019WL0037172 RAJKUMAR 00354 PUNB0250000 1080 1080 Processed 21/01/2023 8094601383 SHRI RAJKUMAR DHURTESH STATE BANK OF INDIA(508548)
SubTotal 12960 12960
17 KOTA CH-01-019-074-002/13
(CHANGORI) 		3301019000NRG23261220220884324 26/12/2022 RATIRAM 3301019WL0037172 RATIRAM 00415 SBIN0010834 1080 1080 Processed 21/01/2023 8094601359 RATIRAM DHANUHAR PUNJAB NATIONAL BANK(508568)
18 KOTA CH-01-019-074-002/13
(CHANGORI) 		3301019000NRG23261220220884325 26/12/2022 SAWAN BAI 3301019WL0037172 SAWAN BAI 00415 SBIN0010834 1080 1080 Processed 21/01/2023 8094601365 MS SABAN BAI DHANWAR STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-074-002/19
(CHANGORI) 		3301019000NRG23261220220884326 26/12/2022 ARUN 3301019WL0037172 ARUN 00415 SBIN0010834 1080 1080 Processed 21/01/2023 8094601353 SHRI ARUN KUMAR DHRITESH STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-074-002/19
(CHANGORI) 		3301019000NRG23261220220884327 26/12/2022 TARANBAI 3301019WL0037172 TARANBAI 00415 SBIN0010834 1080 1080 Processed 21/01/2023 8094601364 MS TARAN BAI GHRITESH STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-074-002/20
(CHANGORI) 		3301019000NRG23261220220884328 26/12/2022 SEVARAM 3301019WL0037172 SEVARAM 00415 SBIN0010834 1080 1080 Processed 21/01/2023 8094601375 MR SEVARAM LAHRE STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-074-002/26
(CHANGORI) 		3301019000NRG23261220220884331 26/12/2022 GANESH RAM 3301019WL0037172 GANESH RAM 00415 SBIN0010834 1080 1080 Processed 21/01/2023 8094601351 SHRI GANESH RAM DHANUHAR STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-074-002/26
(CHANGORI) 		3301019000NRG23261220220884332 26/12/2022 PARVATI 3301019WL0037172 PARVATI 00415 SBIN0010834 1080 1080 Processed 21/01/2023 8094601372 MRS PARVATI DHANUHAR STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-074-002/29
(CHANGORI) 		3301019000NRG23261220220884334 26/12/2022 KUWARIYA BAI 3301019WL0037172 KUWARIYA BAI 00415 SBIN0010834 1080 1080 Processed 21/01/2023 8094601371 MRS KUNVARIYABAI DHNUHAR STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-074-002/31
(CHANGORI) 		3301019000NRG23261220220884336 26/12/2022 SOMARIN BAI 3301019WL0037172 SOMARIN BAI 00415 SBIN0010834 1080 1080 Processed 21/01/2023 8094601366 MS SOMVARIN BAI DHANUHAR STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-074-002/33
(CHANGORI) 		3301019000NRG23261220220884337 26/12/2022 BUDHVAR SINGH 3301019WL0037172 BUDHVAR SINGH 00415 SBIN0010834 1080 1080 Processed 21/01/2023 8094601373 SHRI BUDHAVAR SINGH DHANUHAR STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-074-002/33
(CHANGORI) 		3301019000NRG23261220220884338 26/12/2022 SAVANI BAI 3301019WL0037172 SAVANI BAI 00415 SBIN0010834 1080 1080 Processed 21/01/2023 8094601368 MS SAVANI BAI DHANUHAR STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-074-002/34
(CHANGORI) 		3301019000NRG23261220220884340 26/12/2022 BRIHSPATI 3301019WL0037172 BRIHSPATI 00415 SBIN0010834 1080 1080 Processed 21/01/2023 8094601367 MS VISHPATI BAI DHANWAR STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-074-002/34
(CHANGORI) 		3301019000NRG23261220220884339 26/12/2022 SAUMARSINGH 3301019WL0037172 SAUMARSINGH 00415 SBIN0010834 1080 1080 Processed 21/01/2023 8094601354 SHRI SOMVAR SINGH DHANUHAR STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-074-002/38
(CHANGORI) 		3301019000NRG23261220220884342 26/12/2022 DILIP 3301019WL0037172 DILIP 00415 SBIN0010834 1080 1080 Processed 21/01/2023 8094601374 MR DILIP KUMAR SATNAMI STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-074-002/38
(CHANGORI) 		3301019000NRG23261220220884341 26/12/2022 KACHRA BAI 3301019WL0037172 KACHRA BAI 00415 SBIN0010834 1080 1080 Processed 21/01/2023 8094601358 MRS KACHRA BAI JANGDE STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-074-002/40
(CHANGORI) 		3301019000NRG23261220220884347 26/12/2022 NAGIN BAI 3301019WL0037172 NAGIN BAI 00415 SBIN0010834 1080 1080 Processed 21/01/2023 8094601376 MRS NAGIN BAI JANGDE STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-074-002/412
(CHANGORI) 		3301019000NRG23261220220884348 26/12/2022 KHEM LAL 3301019WL0037172 KHEM LAL 00415 SBIN0010834 1080 1080 Processed 21/01/2023 8094601360 SHRI KHEMLAL SAHU STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-074-002/43
(CHANGORI) 		3301019000NRG23261220220884349 26/12/2022 MOHNA 3301019WL0037172 MOHNA 00415 SBIN0010834 1080 1080 Processed 21/01/2023 8094601370 Mr. MOHAN KHANDEY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
35 KOTA CH-01-019-074-002/48
(CHANGORI) 		3301019000NRG23261220220884351 26/12/2022 INDRA BAI 3301019WL0037172 INDRA BAI 00415 SBIN0010834 1080 1080 Processed 21/01/2023 8094601352 MS INDIRA BAI SATNAMI STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-074-002/58
(CHANGORI) 		3301019000NRG23261220220884355 26/12/2022 PIYARDAS ANANT 3301019WL0037172 PIYARDAS ANANT 00415 SBIN0010834 1080 1080 Processed 21/01/2023 8094601362 SHRI PIYAR DAS SATNAMI STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-074-002/6
(CHANGORI) 		3301019000NRG23261220220884356 26/12/2022 KRISHNA KUMAR 3301019WL0037172 KRISHNA KUMAR 00415 SBIN0010834 1080 1080 Processed 21/01/2023 8094601356 SHRI KRISHNA KUMAR GHRITESH STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-074-002/60
(CHANGORI) 		3301019000NRG23261220220884358 26/12/2022 SAHM BAI 3301019WL0037172 SAHM BAI 00415 SBIN0010834 1080 1080 Processed 21/01/2023 8094601361 MS SHAYAM BAI DHANUHAR STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-074-002/60
(CHANGORI) 		3301019000NRG23261220220884357 26/12/2022 SUKRAVARSINGH 3301019WL0037172 SUKRAVARSINGH 00415 SBIN0010834 1080 1080 Processed 21/01/2023 8094601355 MR SHUKVAR SINGH DHNUHAR STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-074-002/70
(CHANGORI) 		3301019000NRG23261220220884361 26/12/2022 MAMTA 3301019WL0037172 MAMTA 00415 SBIN0010834 1080 1080 Processed 21/01/2023 8094601369 MS MAMTA NIRGUN STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-074-002/90
(CHANGORI) 		3301019000NRG23261220220884367 26/12/2022 RAJKUMARI 3301019WL0037172 RAJKUMARI 00415 SBIN0010834 1080 1080 Processed 21/01/2023 8094601357 MRS RAJKUMARI DHANUHAR STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-074-003/126
(CHANGORI) 		3301019000NRG23261220220884368 26/12/2022 MUKESH DAS 3301019WL0037172 MUKESH DAS 00415 SBIN0010834 1080 1080 Processed 21/01/2023 8094601350 MR MUKESH DASH MANIKPURI STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-074-003/198
(CHANGORI) 		3301019000NRG23261220220884370 26/12/2022 YASHODA 3301019WL0037172 YASHODA 00415 SBIN0010834 1080 1080 Processed 21/01/2023 8094601363 MS YASHODA BAI PORTE STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-074-003/53
(CHANGORI) 		3301019000NRG23261220220884372 26/12/2022 BUNDELA BAI 3301019WL0037172 BUNDELA BAI 00415 SBIN0010834 1080 1080 Processed 21/01/2023 8094601377 MRS BUDELA BAI GOND STATE BANK OF INDIA(508548)
SubTotal 30240 30240
Total 47520 47520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_261222APB_FTO_349745 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 2160
2 KOTA CH3301019_261222APB_FTO_349745 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 1080
3 KOTA CH3301019_261222APB_FTO_349745 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 1080
4 KOTA CH3301019_261222APB_FTO_349745 Punjab National Bank PUNB0250000 ACHANAKMAR 12960
5 KOTA CH3301019_261222APB_FTO_349745 State Bank of India SBIN0010834 KOTA 30240

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