Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:04:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_270323APB_FTO_554912
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-01-019-037-001/103
(KHONGSARA) 		3301019000NRG23220320232496122 27/03/2023 KUSHUM 3301019WL068389 KUSHUM 00093 CRGB0000413 810 810 Processed 18/08/2023 IB23230447829 KUSHUM CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-037-001/122
(KHONGSARA) 		3301019000NRG23270320232694276 27/03/2023 KARINA 3301019WL071422 KARINA 00093 CRGB0000413 960 960 Processed 18/08/2023 IB23230447839 KARINA CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-037-001/122
(KHONGSARA) 		3301019000NRG23220320232485266 27/03/2023 PRADEEP 3301019WL068228 PRADEEP 00093 CRGB0000413 160 160 Processed 18/08/2023 IB23230447801 PRADEEP CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-037-001/122
(KHONGSARA) 		3301019000NRG23270320232694275 27/03/2023 PRADEEP 3301019WL071422 PRADEEP 00093 CRGB0000413 800 800 Processed 18/08/2023 IB23230447798 PRADEEP CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-037-001/122
(KHONGSARA) 		3301019000NRG23220320232496123 27/03/2023 PRADEEP 3301019WL068389 PRADEEP 00093 CRGB0000413 540 540 Processed 18/08/2023 IB23230447813 PRADEEP CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-037-001/147
(KHONGSARA) 		3301019000NRG23270320232694282 27/03/2023 SAMELAL 3301019WL071422 SAMELAL 00093 CRGB0000413 320 320 Processed 18/08/2023 IB23230447808 SAMELAL CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-037-001/147
(KHONGSARA) 		3301019000NRG23270320232694283 27/03/2023 SUKVRIYA 3301019WL071422 SUKVRIYA 00093 CRGB0000413 800 800 Processed 18/08/2023 IB23230447796 SUKVRIYA STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-037-001/147
(KHONGSARA) 		3301019000NRG23220320232496129 27/03/2023 SUKVRIYA 3301019WL068389 SUKVRIYA 00093 CRGB0000413 675 675 Processed 18/08/2023 IB23230447824 SUKVRIYA STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-037-001/160
(KHONGSARA) 		3301019000NRG23270320232694287 27/03/2023 INDRAVATI 3301019WL071422 INDRAVATI 00093 CRGB0000413 960 960 Processed 18/08/2023 IB23230447838 INDRAVATI CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-037-001/160
(KHONGSARA) 		3301019000NRG23220320232485279 27/03/2023 INDRAVATI 3301019WL068228 INDRAVATI 00093 CRGB0000413 640 640 Processed 18/08/2023 IB23230447816 INDRAVATI CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-037-001/160
(KHONGSARA) 		3301019000NRG23220320232485278 27/03/2023 RAMSINGH 3301019WL068228 RAMSINGH 00093 CRGB0000413 640 640 Processed 18/08/2023 IB23230447814 RAMSINGH STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-037-001/160
(KHONGSARA) 		3301019000NRG23270320232694286 27/03/2023 RAMSINGH 3301019WL071422 RAMSINGH 00093 CRGB0000413 960 960 Processed 18/08/2023 IB23230447837 RAMSINGH STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-037-001/187
(KHONGSARA) 		3301019000NRG23220320232496135 27/03/2023 AMARSINGH 3301019WL068389 AMARSINGH 00093 CRGB0000413 675 675 Processed 18/08/2023 IB23230447826 AMARSINGH CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-037-001/187
(KHONGSARA) 		3301019000NRG23220320232485283 27/03/2023 AMARSINGH 3301019WL068228 AMARSINGH 00093 CRGB0000413 320 320 Processed 18/08/2023 IB23230447807 AMARSINGH CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-037-001/187
(KHONGSARA) 		3301019000NRG23270320232694291 27/03/2023 AMARSINGH 3301019WL071422 AMARSINGH 00093 CRGB0000413 960 960 Processed 18/08/2023 IB23230447845 AMARSINGH CHHATTISGARH GRAMIN BANK(607214)
16 KOTA CH-01-019-037-001/187
(KHONGSARA) 		3301019000NRG23270320232694292 27/03/2023 PARVATI 3301019WL071422 PARVATI 00093 CRGB0000413 640 640 Processed 18/08/2023 IB23230447817 PARVATI CHHATTISGARH GRAMIN BANK(607214)
17 KOTA CH-01-019-037-001/187
(KHONGSARA) 		3301019000NRG23220320232485284 27/03/2023 PARVATI 3301019WL068228 PARVATI 00093 CRGB0000413 320 320 Processed 18/08/2023 IB23230447804 PARVATI CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-037-001/187
(KHONGSARA) 		3301019000NRG23220320232496136 27/03/2023 PARVATI 3301019WL068389 PARVATI 00093 CRGB0000413 810 810 Processed 18/08/2023 IB23230447828 PARVATI CHHATTISGARH GRAMIN BANK(607214)
19 KOTA CH-01-019-037-001/193
(KHONGSARA) 		3301019000NRG23220320232496137 27/03/2023 RUP SINGH 3301019WL068389 RUP SINGH 00093 CRGB0000413 675 675 Processed 18/08/2023 IB23230447825 RUP SINGH CHHATTISGARH GRAMIN BANK(607214)
20 KOTA CH-01-019-037-001/193
(KHONGSARA) 		3301019000NRG23220320232485285 27/03/2023 RUP SINGH 3301019WL068228 RUP SINGH 00093 CRGB0000413 320 320 Processed 18/08/2023 IB23230447806 RUP SINGH CHHATTISGARH GRAMIN BANK(607214)
21 KOTA CH-01-019-037-001/211
(KHONGSARA) 		3301019000NRG23220320232496144 27/03/2023 mukesh 3301019WL068389 mukesh 00093 CRGB0000413 405 405 Processed 18/08/2023 IB23230447810 mukesh CHHATTISGARH GRAMIN BANK(607214)
22 KOTA CH-01-019-037-001/223
(KHONGSARA) 		3301019000NRG23220320232496146 27/03/2023 DHURSINH 3301019WL068389 DHURSINH 00093 CRGB0000413 810 810 Processed 18/08/2023 IB23230447833 DHURSINH CHHATTISGARH GRAMIN BANK(607214)
23 KOTA CH-01-019-037-001/223
(KHONGSARA) 		3301019000NRG23220320232485291 27/03/2023 DHURSINH 3301019WL068228 DHURSINH 00093 CRGB0000413 320 320 Processed 18/08/2023 IB23230447805 DHURSINH CHHATTISGARH GRAMIN BANK(607214)
24 KOTA CH-01-019-037-001/223
(KHONGSARA) 		3301019000NRG23270320232694301 27/03/2023 DHURSINH 3301019WL071422 DHURSINH 00093 CRGB0000413 800 800 Processed 18/08/2023 IB23230447797 DHURSINH CHHATTISGARH GRAMIN BANK(607214)
25 KOTA CH-01-019-037-001/223
(KHONGSARA) 		3301019000NRG23270320232694302 27/03/2023 SUKHMATI 3301019WL071422 SUKHMATI 00093 CRGB0000413 800 800 Processed 18/08/2023 IB23230447794 SUKHMATI CHHATTISGARH GRAMIN BANK(607214)
26 KOTA CH-01-019-037-001/223
(KHONGSARA) 		3301019000NRG23220320232485292 27/03/2023 SUKHMATI 3301019WL068228 SUKHMATI 00093 CRGB0000413 320 320 Processed 18/08/2023 IB23230447803 SUKHMATI CHHATTISGARH GRAMIN BANK(607214)
27 KOTA CH-01-019-037-001/223
(KHONGSARA) 		3301019000NRG23220320232496147 27/03/2023 SUKHMATI 3301019WL068389 SUKHMATI 00093 CRGB0000413 675 675 Processed 18/08/2023 IB23230447823 SUKHMATI CHHATTISGARH GRAMIN BANK(607214)
28 KOTA CH-01-019-037-001/232
(KHONGSARA) 		3301019000NRG23270320232694308 27/03/2023 AGHAN SINGH BAIGA 3301019WL071422 AGHAN SINGH BAIGA 00093 CRGB0000413 960 960 Processed 18/08/2023 IB23230447848 AGHAN SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
29 KOTA CH-01-019-037-001/232
(KHONGSARA) 		3301019000NRG23270320232694309 27/03/2023 SHYAM BAI 3301019WL071422 SHYAM BAI 00093 CRGB0000413 960 960 Processed 18/08/2023 IB23230447840 SHYAM BAI CHHATTISGARH GRAMIN BANK(607214)
30 KOTA CH-01-019-037-001/232
(KHONGSARA) 		3301019000NRG23220320232496152 27/03/2023 SHYAM BAI 3301019WL068389 SHYAM BAI 00093 CRGB0000413 810 810 Processed 18/08/2023 IB23230447830 SHYAM BAI CHHATTISGARH GRAMIN BANK(607214)
31 KOTA CH-01-019-037-001/29
(KHONGSARA) 		3301019000NRG23270320232694313 27/03/2023 ARJUN 3301019WL071422 ARJUN 00093 CRGB0000413 640 640 Processed 18/08/2023 IB23230447815 ARJUN CHHATTISGARH GRAMIN BANK(607214)
32 KOTA CH-01-019-037-001/29
(KHONGSARA) 		3301019000NRG23270320232694314 27/03/2023 NAN BAI 3301019WL071422 NAN BAI 00093 CRGB0000413 640 640 Processed 18/08/2023 IB23230447818 NAN BAI CHHATTISGARH GRAMIN BANK(607214)
33 KOTA CH-01-019-037-001/293
(KHONGSARA) 		3301019000NRG23270320232694315 27/03/2023 KAMALSINGH 3301019WL071422 KAMALSINGH 00093 CRGB0000413 960 960 Processed 18/08/2023 IB23230447843 KAMALSINGH CHHATTISGARH GRAMIN BANK(607214)
34 KOTA CH-01-019-037-001/293
(KHONGSARA) 		3301019000NRG23220320232485301 27/03/2023 KAMALSINGH 3301019WL068228 KAMALSINGH 00093 CRGB0000413 480 480 Processed 18/08/2023 IB23230447811 KAMALSINGH CHHATTISGARH GRAMIN BANK(607214)
35 KOTA CH-01-019-037-001/293
(KHONGSARA) 		3301019000NRG23220320232485302 27/03/2023 LILA BAI 3301019WL068228 LILA BAI 00093 CRGB0000413 160 160 Processed 18/08/2023 IB23230447799 LILA BAI CHHATTISGARH GRAMIN BANK(607214)
36 KOTA CH-01-019-037-001/293
(KHONGSARA) 		3301019000NRG23220320232496155 27/03/2023 LILA BAI 3301019WL068389 LILA BAI 00093 CRGB0000413 540 540 Processed 18/08/2023 IB23230447812 LILA BAI CHHATTISGARH GRAMIN BANK(607214)
37 KOTA CH-01-019-037-001/293
(KHONGSARA) 		3301019000NRG23270320232694316 27/03/2023 LILA BAI 3301019WL071422 LILA BAI 00093 CRGB0000413 800 800 Processed 18/08/2023 IB23230447795 LILA BAI CHHATTISGARH GRAMIN BANK(607214)
38 KOTA CH-01-019-037-001/300
(KHONGSARA) 		3301019000NRG23220320232496157 27/03/2023 RAJNI 3301019WL068389 RAJNI 00093 CRGB0000413 675 675 Processed 18/08/2023 IB23230447827 RAJNI CHHATTISGARH GRAMIN BANK(607214)
39 KOTA CH-01-019-037-001/300
(KHONGSARA) 		3301019000NRG23220320232485304 27/03/2023 RAJNI 3301019WL068228 RAJNI 00093 CRGB0000413 160 160 Processed 18/08/2023 IB23230447802 RAJNI CHHATTISGARH GRAMIN BANK(607214)
40 KOTA CH-01-019-037-001/320
(KHONGSARA) 		3301019000NRG23220320232496161 27/03/2023 JAIMATI 3301019WL068389 JAIMATI 00093 CRGB0000413 810 810 Processed 18/08/2023 IB23230447834 JAIMATI INDUSIND BANK(607189)
41 KOTA CH-01-019-037-001/320
(KHONGSARA) 		3301019000NRG23220320232485308 27/03/2023 JAIMATI 3301019WL068228 JAIMATI 00093 CRGB0000413 640 640 Processed 18/08/2023 IB23230447821 JAIMATI INDUSIND BANK(607189)
42 KOTA CH-01-019-037-001/320
(KHONGSARA) 		3301019000NRG23270320232694323 27/03/2023 JAIMATI 3301019WL071422 JAIMATI 00093 CRGB0000413 320 320 Processed 18/08/2023 IB23230447809 JAIMATI INDUSIND BANK(607189)
43 KOTA CH-01-019-037-001/320
(KHONGSARA) 		3301019000NRG23270320232694322 27/03/2023 RAMPRASAD 3301019WL071422 RAMPRASAD 00093 CRGB0000413 960 960 Processed 18/08/2023 IB23230447846 RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
44 KOTA CH-01-019-037-001/320
(KHONGSARA) 		3301019000NRG23220320232485307 27/03/2023 RAMPRASAD 3301019WL068228 RAMPRASAD 00093 CRGB0000413 640 640 Processed 18/08/2023 IB23230447822 RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
45 KOTA CH-01-019-037-001/320
(KHONGSARA) 		3301019000NRG23220320232496160 27/03/2023 RAMPRASAD 3301019WL068389 RAMPRASAD 00093 CRGB0000413 810 810 Processed 18/08/2023 IB23230447835 RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
46 KOTA CH-01-019-037-001/321
(KHONGSARA) 		3301019000NRG23270320232694324 27/03/2023 MANAGL 3301019WL071422 MANAGL 00093 CRGB0000413 960 960 Processed 18/08/2023 IB23230447844 MANAGL CHHATTISGARH GRAMIN BANK(607214)
47 KOTA CH-01-019-037-001/322
(KHONGSARA) 		3301019000NRG23270320232694326 27/03/2023 SANT RAM 3301019WL071422 SANT RAM 00093 CRGB0000413 960 960 Processed 18/08/2023 IB23230447842 SANT RAM CHHATTISGARH GRAMIN BANK(607214)
48 KOTA CH-01-019-037-001/322
(KHONGSARA) 		3301019000NRG23270320232694327 27/03/2023 SAVITRI 3301019WL071422 SAVITRI 00093 CRGB0000413 960 960 Processed 18/08/2023 IB23230447847 SAVITRI CHHATTISGARH GRAMIN BANK(607214)
49 KOTA CH-01-019-037-001/323
(KHONGSARA) 		3301019000NRG23270320232694328 27/03/2023 RAJKUMAR 3301019WL071422 RAJKUMAR 00093 CRGB0000413 960 960 Processed 18/08/2023 IB23230447841 RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
50 KOTA CH-01-019-037-001/323
(KHONGSARA) 		3301019000NRG23220320232496165 27/03/2023 RAJKUMAR 3301019WL068389 RAJKUMAR 00093 CRGB0000413 810 810 Processed 18/08/2023 IB23230447832 RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
51 KOTA CH-01-019-037-001/323
(KHONGSARA) 		3301019000NRG23220320232485312 27/03/2023 RAJKUMAR 3301019WL068228 RAJKUMAR 00093 CRGB0000413 640 640 Processed 18/08/2023 IB23230447820 RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
52 KOTA CH-01-019-037-001/323
(KHONGSARA) 		3301019000NRG23220320232485313 27/03/2023 SAVITA 3301019WL068228 SAVITA 00093 CRGB0000413 640 640 Processed 18/08/2023 IB23230447819 SAVITA CHHATTISGARH GRAMIN BANK(607214)
53 KOTA CH-01-019-037-001/323
(KHONGSARA) 		3301019000NRG23220320232496166 27/03/2023 SAVITA 3301019WL068389 SAVITA 00093 CRGB0000413 810 810 Processed 18/08/2023 IB23230447831 SAVITA CHHATTISGARH GRAMIN BANK(607214)
54 KOTA CH-01-019-037-001/323
(KHONGSARA) 		3301019000NRG23270320232694329 27/03/2023 SAVITA 3301019WL071422 SAVITA 00093 CRGB0000413 160 160 Processed 18/08/2023 IB23230447800 SAVITA CHHATTISGARH GRAMIN BANK(607214)
55 KOTA CH-01-019-037-001/51
(KHONGSARA) 		3301019000NRG23220320232496173 27/03/2023 KAMLA BAI 3301019WL068389 KAMLA BAI 00093 CRGB0000413 810 810 Processed 18/08/2023 IB23230447836 KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 36790 36790
Total 36790 36790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_270323APB_FTO_554912 CHHATISGARH GRAMIN BANK CRGB0000413 KHONGSARA 36790

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