Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_210523APB_FTO_108419
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-01-019-043-001/102
(KENDA) 		3301019000NRG24210520230649984 21/05/2023 SANTOSH 3301019WL013947 SANTOSH 00093 CRGB0000433 960 960 Processed 25/05/2023 1856306985 Mr. SANTOSH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-043-001/35
(KENDA) 		3301019000NRG24210520230650034 21/05/2023 RADHELAL 3301019WL013947 RADHELAL 00093 CRGB0000433 960 960 Processed 25/05/2023 1856307020 Mr. Radhe Ram Kol CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1920 1920
3 KOTA CH-01-019-043-001/113
(KENDA) 		3301019000NRG24210520230649988 21/05/2023 RAJESH KUMAR 3301019WL013947 RAJESH KUMAR 00093 CRGB0000448 960 960 Processed 25/05/2023 1856306960 Mr. RAJESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-043-001/117
(KENDA) 		3301019000NRG24210520230649989 21/05/2023 SANTOSHI 3301019WL013947 SANTOSHI 00093 CRGB0000448 480 480 Processed 25/05/2023 1856307017 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-043-001/129
(KENDA) 		3301019000NRG24210520230649992 21/05/2023 SAMMAT LAL 3301019WL013947 SAMMAT LAL 00093 CRGB0000448 960 960 Processed 25/05/2023 1856306961 Mr. SAMPAT PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-043-001/134
(KENDA) 		3301019000NRG24210520230649995 21/05/2023 SHIVKUMAR 3301019WL013947 SHIVKUMAR 00093 CRGB0000448 960 960 Processed 25/05/2023 1856307011 Mrs. SHIVKUMARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-043-001/148
(KENDA) 		3301019000NRG24210520230649998 21/05/2023 BHADUR 3301019WL013947 BHADUR 00093 CRGB0000448 800 800 Rejected 26/05/2023 1856307009 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 KOTA CH-01-019-043-001/152
(KENDA) 		3301019000NRG24210520230650000 21/05/2023 NILAM KUMARI 3301019WL013947 NILAM KUMARI 00093 CRGB0000448 800 800 Processed 25/05/2023 1856307007 Miss. NEELAM KUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-043-001/164
(KENDA) 		3301019000NRG24210520230650002 21/05/2023 PUSHPENDRA KUMAR YADAV 3301019WL013947 PUSHPENDRA KUMAR YADAV 00093 CRGB0000448 640 640 Processed 25/05/2023 1856307031 Mr. Pushpendra Kumar Yadav CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-043-001/167
(KENDA) 		3301019000NRG24210520230650003 21/05/2023 KRITANRAM 3301019WL013947 KRITANRAM 00093 CRGB0000448 960 960 Processed 25/05/2023 1856306957 Mr. KIRTAN LAL PATEL CENTRAL BANK OF INDIA(607115)
11 KOTA CH-01-019-043-001/167
(KENDA) 		3301019000NRG24210520230650004 21/05/2023 MINABAI 3301019WL013947 MINABAI 00093 CRGB0000448 960 960 Processed 25/05/2023 1856306956 MRS MEENA BAI PATEL STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-043-001/175
(KENDA) 		3301019000NRG24210520230650006 21/05/2023 SAVITA BAI 3301019WL013947 SAVITA BAI 00093 CRGB0000448 960 960 Processed 25/05/2023 1856307022 Mrs. Savita Bai Patel CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-043-001/2
(KENDA) 		3301019000NRG24210520230650012 21/05/2023 KANTI BAI 3301019WL013947 KANTI BAI 00093 CRGB0000448 800 800 Processed 25/05/2023 1856306995 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-043-001/2
(KENDA) 		3301019000NRG24210520230650011 21/05/2023 KANWALSINGH 3301019WL013947 KANWALSINGH 00093 CRGB0000448 800 800 Processed 25/05/2023 1856306958 Mr. KAWAL SINGH CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-043-001/211
(KENDA) 		3301019000NRG24210520230650015 21/05/2023 LAXMAN 3301019WL013947 LAXMAN 00093 CRGB0000448 960 960 Processed 25/05/2023 1856306998 LAXMAN KUMAR INDUSIND BANK(607189)
16 KOTA CH-01-019-043-001/230
(KENDA) 		3301019000NRG24210520230650016 21/05/2023 BECHURAM 3301019WL013947 BECHURAM 00093 CRGB0000448 960 960 Processed 25/05/2023 1856306978 Mr. BECHU RAM CHHATTISGARH GRAMIN BANK(607214)
17 KOTA CH-01-019-043-001/24
(KENDA) 		3301019000NRG24210520230650020 21/05/2023 JAYKUMAR 3301019WL013947 JAYKUMAR 00093 CRGB0000448 960 960 Processed 25/05/2023 1856307013 Mr. JAY KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-043-001/24
(KENDA) 		3301019000NRG24210520230650021 21/05/2023 PARVATI PATEL 3301019WL013947 PARVATI PATEL 00093 CRGB0000448 800 800 Processed 25/05/2023 1856306983 Mrs. PARVATI PATEL W/O JAIKUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
19 KOTA CH-01-019-043-001/240
(KENDA) 		3301019000NRG24210520230650022 21/05/2023 RAJKUMAR 3301019WL013947 RAJKUMAR 00093 CRGB0000448 960 960 Processed 25/05/2023 1856307025 Mr. Rajkumar Patel CHHATTISGARH GRAMIN BANK(607214)
20 KOTA CH-01-019-043-001/250
(KENDA) 		3301019000NRG24210520230650025 21/05/2023 DILESH KUMAR 3301019WL013947 DILESH KUMAR 00093 CRGB0000448 800 800 Processed 25/05/2023 1856307001 Mr. DILESH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
21 KOTA CH-01-019-043-001/250
(KENDA) 		3301019000NRG24210520230650026 21/05/2023 VANDANA BAI 3301019WL013947 VANDANA BAI 00093 CRGB0000448 800 800 Processed 25/05/2023 1856307000 Mrs. VANDANA BAI PATEL W/O DILESH CHHATTISGARH GRAMIN BANK(607214)
22 KOTA CH-01-019-043-001/265
(KENDA) 		3301019000NRG24210520230650027 21/05/2023 RAMSINGH 3301019WL013947 RAMSINGH 00093 CRGB0000448 960 960 Processed 25/05/2023 1856306999 Mr. RAM SINGH PATEL S/O BIJE LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
23 KOTA CH-01-019-043-001/273
(KENDA) 		3301019000NRG24210520230650029 21/05/2023 BRIJKUNVAR 3301019WL013947 BRIJKUNVAR 00093 CRGB0000448 960 960 Processed 25/05/2023 1856307023 Mrs. BRIJKUNWAR . CHHATTISGARH GRAMIN BANK(607214)
24 KOTA CH-01-019-043-001/306
(KENDA) 		3301019000NRG24210520230650031 21/05/2023 ASHOK RAM 3301019WL013947 ASHOK RAM 00093 CRGB0000448 960 960 Processed 25/05/2023 1856306974 Mr. ASHOK KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
25 KOTA CH-01-019-043-001/328
(KENDA) 		3301019000NRG24210520230650032 21/05/2023 RIMA 3301019WL013947 RIMA 00093 CRGB0000448 960 960 Processed 25/05/2023 1856306993 Miss. RIMA . CHHATTISGARH GRAMIN BANK(607214)
26 KOTA CH-01-019-043-001/359
(KENDA) 		3301019000NRG24210520230650035 21/05/2023 RAJESH KUMAR 3301019WL013947 RAJESH KUMAR 00093 CRGB0000448 960 960 Processed 25/05/2023 1856307018 MR RAJESH KUMAR PATEL STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-043-001/363
(KENDA) 		3301019000NRG24210520230650036 21/05/2023 SARDDHA PATEL 3301019WL013947 SARDDHA PATEL 00093 CRGB0000448 960 960 Processed 25/05/2023 1856307021 Charbai Patel BANK OF BARODA(606985)
28 KOTA CH-01-019-043-001/375
(KENDA) 		3301019000NRG24210520230650037 21/05/2023 KAILASH 3301019WL013947 KAILASH 00093 CRGB0000448 640 640 Processed 25/05/2023 1856307016 MR KAILASH PATEL STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-043-001/385
(KENDA) 		3301019000NRG24210520230650038 21/05/2023 RAMBAGASH 3301019WL013947 RAMBAGASH 00093 CRGB0000448 960 960 Processed 25/05/2023 1856307015 Mr. RAMBAGAS PATEL CHHATTISGARH GRAMIN BANK(607214)
30 KOTA CH-01-019-043-001/421
(KENDA) 		3301019000NRG24210520230650041 21/05/2023 mant ram 3301019WL013947 mant ram 00093 CRGB0000448 960 960 Processed 25/05/2023 1856307026 Mr. MANTRAM PATEL S/O PYARI LAL CHHATTISGARH GRAMIN BANK(607214)
31 KOTA CH-01-019-043-001/422
(KENDA) 		3301019000NRG24210520230650043 21/05/2023 SANTOSHI 3301019WL013947 SANTOSHI 00093 CRGB0000448 800 800 Processed 25/05/2023 1856307019 Mrs. SANTOSHI PATEL CHHATTISGARH GRAMIN BANK(607214)
32 KOTA CH-01-019-043-001/427
(KENDA) 		3301019000NRG24210520230650044 21/05/2023 Sanju kumar 3301019WL013947 Sanju kumar 00093 CRGB0000448 480 480 Processed 25/05/2023 1856307005 Mr. SANJU KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
33 KOTA CH-01-019-043-001/431
(KENDA) 		3301019000NRG24210520230650049 21/05/2023 Lalita bai 3301019WL013947 Lalita bai 00093 CRGB0000448 960 960 Processed 25/05/2023 1856307024 Mrs. LALITA . CHHATTISGARH GRAMIN BANK(607214)
34 KOTA CH-01-019-043-001/431
(KENDA) 		3301019000NRG24210520230650048 21/05/2023 Manoj kumar 3301019WL013947 Manoj kumar 00093 CRGB0000448 960 960 Processed 25/05/2023 1856307002 Mr. MANOJ KUMAR KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
35 KOTA CH-01-019-043-001/44
(KENDA) 		3301019000NRG24210520230650050 21/05/2023 RAMKUMAR 3301019WL013947 RAMKUMAR 00093 CRGB0000448 960 960 Processed 25/05/2023 1856306963 Mr. RAM KUMAR KOL CHHATTISGARH GRAMIN BANK(607214)
36 KOTA CH-01-019-043-001/6
(KENDA) 		3301019000NRG24210520230650053 21/05/2023 PARMESHWAR 3301019WL013947 PARMESHWAR 00093 CRGB0000448 960 960 Processed 25/05/2023 1856307012 Mr. PARMESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
37 KOTA CH-01-019-043-001/89
(KENDA) 		3301019000NRG24210520230650059 21/05/2023 VIMLESH 3301019WL013947 VIMLESH 00093 CRGB0000448 480 480 Processed 25/05/2023 1856306986 Mr. VIMLESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
38 KOTA CH-01-019-043-001/99
(KENDA) 		3301019000NRG24210520230650061 21/05/2023 KALESH RAM 3301019WL013947 KALESH RAM 00093 CRGB0000448 640 640 Processed 25/05/2023 1856307008 Mr. KALESH RAM CHHATTISGARH GRAMIN BANK(607214)
39 KOTA CH-01-019-043-002/11
(KENDA) 		3301019000NRG24210520230650063 21/05/2023 DUWASHA BAI 3301019WL013947 DUWASHA BAI 00093 CRGB0000448 320 320 Processed 25/05/2023 1856306987 Mrs. DUWASA BAI CHHATTISGARH GRAMIN BANK(607214)
40 KOTA CH-01-019-043-002/128
(KENDA) 		3301019000NRG24210520230650065 21/05/2023 DRAUPATI 3301019WL013947 DRAUPATI 00093 CRGB0000448 320 320 Processed 25/05/2023 1856306981 Mrs. DRAUPATI KAIWART CHHATTISGARH GRAMIN BANK(607214)
41 KOTA CH-01-019-043-002/13
(KENDA) 		3301019000NRG24210520230650067 21/05/2023 LAXMAN KOL 3301019WL013947 LAXMAN KOL 00093 CRGB0000448 320 320 Processed 25/05/2023 1856306991 Mr. LACHMAN KOL CHHATTISGARH GRAMIN BANK(607214)
42 KOTA CH-01-019-043-002/13
(KENDA) 		3301019000NRG24210520230650066 21/05/2023 MUNNIBAI 3301019WL013947 MUNNIBAI 00093 CRGB0000448 320 320 Processed 25/05/2023 1856306959 MRS MUNNI BAI STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-043-002/168
(KENDA) 		3301019000NRG24210520230650069 21/05/2023 SARASWATI 3301019WL013947 SARASWATI 00093 CRGB0000448 320 320 Processed 25/05/2023 1856306965 Mrs. SARSWATI MATI KEWAT CHHATTISGARH GRAMIN BANK(607214)
44 KOTA CH-01-019-043-002/20
(KENDA) 		3301019000NRG24210520230650070 21/05/2023 AMRIKABAI 3301019WL013947 AMRIKABAI 00093 CRGB0000448 160 160 Processed 25/05/2023 1856306973 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
45 KOTA CH-01-019-043-002/21
(KENDA) 		3301019000NRG24210520230650072 21/05/2023 ANIL KUMAR 3301019WL013947 ANIL KUMAR 00093 CRGB0000448 320 320 Processed 25/05/2023 1856307027 Master ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
46 KOTA CH-01-019-043-002/21
(KENDA) 		3301019000NRG24210520230650071 21/05/2023 SUBHAVATI 3301019WL013947 SUBHAVATI 00093 CRGB0000448 320 320 Processed 25/05/2023 1856306988 Mrs. SUBHA WATI DEVI W/O BHADESWAR CHHATTISGARH GRAMIN BANK(607214)
47 KOTA CH-01-019-043-002/230
(KENDA) 		3301019000NRG24210520230650075 21/05/2023 SUHAGA BAI 3301019WL013947 SUHAGA BAI 00093 CRGB0000448 320 320 Processed 25/05/2023 1856306980 Mrs. SUHAGA BAI CHHATTISGARH GRAMIN BANK(607214)
48 KOTA CH-01-019-043-002/25
(KENDA) 		3301019000NRG24210520230650076 21/05/2023 UMA BAI 3301019WL013947 UMA BAI 00093 CRGB0000448 320 320 Processed 25/05/2023 1856306976 Mrs. UMA BAI KAIWART CHHATTISGARH GRAMIN BANK(607214)
49 KOTA CH-01-019-043-002/26
(KENDA) 		3301019000NRG24210520230650078 21/05/2023 SAROJAN 3301019WL013947 SAROJAN 00093 CRGB0000448 160 160 Processed 25/05/2023 1856306982 Mrs. SAROJAN BAI CHHATTISGARH GRAMIN BANK(607214)
50 KOTA CH-01-019-043-002/261
(KENDA) 		3301019000NRG24210520230650080 21/05/2023 BHAGWATI 3301019WL013947 BHAGWATI 00093 CRGB0000448 320 320 Processed 25/05/2023 1856306971 Mrs. BHAGWATI BAI CHHATTISGARH GRAMIN BANK(607214)
51 KOTA CH-01-019-043-002/27
(KENDA) 		3301019000NRG24210520230650081 21/05/2023 FULBAI 3301019WL013947 FULBAI 00093 CRGB0000448 320 320 Processed 25/05/2023 1856306979 Mrs. FOOL BAI CHHATTISGARH GRAMIN BANK(607214)
52 KOTA CH-01-019-043-002/28
(KENDA) 		3301019000NRG24210520230650082 21/05/2023 GAYTRI 3301019WL013947 GAYTRI 00093 CRGB0000448 320 320 Processed 25/05/2023 1856306984 Mr. GAYATREE BAI CHHATTISGARH GRAMIN BANK(607214)
53 KOTA CH-01-019-043-002/28
(KENDA) 		3301019000NRG24210520230650083 21/05/2023 RAM KUMAR KAIWARTYA 3301019WL013947 RAM KUMAR KAIWARTYA 00093 CRGB0000448 320 320 Processed 25/05/2023 1856307004 Mr. RAM KUMAR KAIWARTYA CHHATTISGARH GRAMIN BANK(607214)
54 KOTA CH-01-019-043-002/284
(KENDA) 		3301019000NRG24210520230650086 21/05/2023 KUMARI 3301019WL013947 KUMARI 00093 CRGB0000448 320 320 Processed 25/05/2023 1856306990 Mrs. KUMARI BAI KAIWART CHHATTISGARH GRAMIN BANK(607214)
55 KOTA CH-01-019-043-002/284
(KENDA) 		3301019000NRG24210520230650087 21/05/2023 RANI 3301019WL013947 RANI 00093 CRGB0000448 320 320 Processed 25/05/2023 1856307028 Mrs. REENA BAI KAIWART CHHATTISGARH GRAMIN BANK(607214)
56 KOTA CH-01-019-043-002/29
(KENDA) 		3301019000NRG24210520230650088 21/05/2023 shivkumari 3301019WL013947 shivkumari 00093 CRGB0000448 320 320 Processed 25/05/2023 1856306966 Mrs. SHIV KUMARI KOL CHHATTISGARH GRAMIN BANK(607214)
57 KOTA CH-01-019-043-002/3
(KENDA) 		3301019000NRG24210520230650090 21/05/2023 PUNNI DAS 3301019WL013947 PUNNI DAS 00093 CRGB0000448 320 320 Processed 25/05/2023 1856307010 Mr. PUNI DAS CHHATTISGARH GRAMIN BANK(607214)
58 KOTA CH-01-019-043-002/3
(KENDA) 		3301019000NRG24210520230650089 21/05/2023 SANTOSHI 3301019WL013947 SANTOSHI 00093 CRGB0000448 320 320 Processed 25/05/2023 1856306970 Mrs. SANTOSHI BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
59 KOTA CH-01-019-043-002/301
(KENDA) 		3301019000NRG24210520230650092 21/05/2023 KUSHAL BAI 3301019WL013947 KUSHAL BAI 00093 CRGB0000448 320 320 Processed 25/05/2023 1856306977 Mrs. KUSHAL KUMARI CHHATTISGARH GRAMIN BANK(607214)
60 KOTA CH-01-019-043-002/301
(KENDA) 		3301019000NRG24210520230650091 21/05/2023 TRILOKIRAM 3301019WL013947 TRILOKIRAM 00093 CRGB0000448 320 320 Processed 25/05/2023 1856306975 Mr. TRILOKHI PRASAD KEWAT CHHATTISGARH GRAMIN BANK(607214)
61 KOTA CH-01-019-043-002/406
(KENDA) 		3301019000NRG24210520230650093 21/05/2023 SARITA 3301019WL013947 SARITA 00093 CRGB0000448 320 320 Processed 25/05/2023 1856306972 Mrs. SARITA BAI KAIWART CHHATTISGARH GRAMIN BANK(607214)
62 KOTA CH-01-019-043-002/5
(KENDA) 		3301019000NRG24210520230650095 21/05/2023 GIRJABAI 3301019WL013947 GIRJABAI 00093 CRGB0000448 320 320 Processed 25/05/2023 1856306989 Mrs. GIRJA BAI CHHATTISGARH GRAMIN BANK(607214)
63 KOTA CH-01-019-043-002/525
(KENDA) 		3301019000NRG24210520230650096 21/05/2023 RAJKUMARI 3301019WL013947 RAJKUMARI 00093 CRGB0000448 320 320 Processed 25/05/2023 1856307029 Raj Kumari BANK OF BARODA(606985)
64 KOTA CH-01-019-043-002/529
(KENDA) 		3301019000NRG24210520230650097 21/05/2023 DHANNU RAM 3301019WL013947 DHANNU RAM 00093 CRGB0000448 320 320 Processed 25/05/2023 1856306992 MR DHANNU DAS MANIKPURI STATE BANK OF INDIA(508548)
65 KOTA CH-01-019-043-002/529
(KENDA) 		3301019000NRG24210520230650098 21/05/2023 RUPA BAI 3301019WL013947 RUPA BAI 00093 CRGB0000448 160 160 Processed 25/05/2023 1856307014 MRS ROOPA PAIKRA STATE BANK OF INDIA(508548)
66 KOTA CH-01-019-043-002/609
(KENDA) 		3301019000NRG24210520230650100 21/05/2023 BRIHASPATI 3301019WL013947 BRIHASPATI 00093 CRGB0000448 320 320 Processed 25/05/2023 1856307006 Mrs. BRIHASPATI BAI KAIWART CHHATTISGARH GRAMIN BANK(607214)
67 KOTA CH-01-019-043-002/612
(KENDA) 		3301019000NRG24210520230650102 21/05/2023 KAVITA KOL 3301019WL013947 KAVITA KOL 00093 CRGB0000448 320 320 Processed 25/05/2023 1856307030 Miss. KABITA . CHHATTISGARH GRAMIN BANK(607214)
68 KOTA CH-01-019-043-002/9
(KENDA) 		3301019000NRG24210520230650103 21/05/2023 SUMUNDRI BAI 3301019WL013947 SUMUNDRI BAI 00093 CRGB0000448 320 320 Processed 25/05/2023 1856306967 Mrs. SAMUNDRI BAI CHHATTISGARH GRAMIN BANK(607214)
69 KOTA CH-01-019-092-001/317
(KENDA) 		3301019000NRG24210520230650104 21/05/2023 MAYARAM 3301019WL013947 MAYARAM 00093 CRGB0000448 640 640 Processed 25/05/2023 1856306997 Mayaram BANK OF BARODA(606985)
SubTotal 40640 40640
70 KOTA CH-01-019-043-001/108
(KENDA) 		3301019000NRG24210520230649986 21/05/2023 JANI BAI 3301019WL013947 JANI BAI 00415 SBIN0003988 960 960 Processed 25/05/2023 1856306945 MRS JANI BAI KOL STATE BANK OF INDIA(508548)
71 KOTA CH-01-019-043-001/108
(KENDA) 		3301019000NRG24210520230649985 21/05/2023 SHYAM SINGH 3301019WL013947 SHYAM SINGH 00415 SBIN0003988 960 960 Processed 25/05/2023 1856306943 MR SHYAM SINGH STATE BANK OF INDIA(508548)
72 KOTA CH-01-019-043-001/112
(KENDA) 		3301019000NRG24210520230649987 21/05/2023 RAJESH KUMAR 3301019WL013947 RAJESH KUMAR 00415 SBIN0003988 960 960 Processed 25/05/2023 1856306917 RAJESH KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 KOTA CH-01-019-043-001/121
(KENDA) 		3301019000NRG24210520230649990 21/05/2023 UREN SINGH 3301019WL013947 UREN SINGH 00415 SBIN0003988 480 480 Processed 25/05/2023 1856306925 Mr. UREN SINGH CHHATTISGARH GRAMIN BANK(607214)
74 KOTA CH-01-019-043-001/125
(KENDA) 		3301019000NRG24210520230649991 21/05/2023 ASHISH KUMAR 3301019WL013947 ASHISH KUMAR 00415 SBIN0003988 640 640 Processed 25/05/2023 1856306934 MR ASHISH KUMAR YADAV STATE BANK OF INDIA(508548)
75 KOTA CH-01-019-043-001/129
(KENDA) 		3301019000NRG24210520230649993 21/05/2023 PARMILA 3301019WL013947 PARMILA 00415 SBIN0003988 960 960 Processed 25/05/2023 1856306931 MRS PRAMILA BAI YADAV STATE BANK OF INDIA(508548)
76 KOTA CH-01-019-043-001/134
(KENDA) 		3301019000NRG24210520230649994 21/05/2023 JAGMOHAN 3301019WL013947 JAGMOHAN 00415 SBIN0003988 640 640 Processed 25/05/2023 1856306939 MR JAGMOHAN SINGH MARKAM STATE BANK OF INDIA(508548)
77 KOTA CH-01-019-043-001/138
(KENDA) 		3301019000NRG24210520230649996 21/05/2023 PRITI 3301019WL013947 PRITI 00415 SBIN0003988 480 480 Processed 25/05/2023 1856306947 Miss. PRITI . CHHATTISGARH GRAMIN BANK(607214)
78 KOTA CH-01-019-043-001/139
(KENDA) 		3301019000NRG24210520230649997 21/05/2023 SHIVNATH 3301019WL013947 SHIVNATH 00415 SBIN0003988 960 960 Processed 25/05/2023 1856306937 Mr. SHIVRAJ SINGH CHHATTISGARH GRAMIN BANK(607214)
79 KOTA CH-01-019-043-001/152
(KENDA) 		3301019000NRG24210520230649999 21/05/2023 KALESRI BAI 3301019WL013947 KALESRI BAI 00415 SBIN0003988 960 960 Processed 25/05/2023 1856306935 MRS KALESHRIN BAI PATEL STATE BANK OF INDIA(508548)
80 KOTA CH-01-019-043-001/164
(KENDA) 		3301019000NRG24210520230650001 21/05/2023 JAYNTIRI 3301019WL013947 JAYNTIRI 00415 SBIN0003988 960 960 Processed 25/05/2023 1856306940 MRS JAMINTRI BAI YADAW STATE BANK OF INDIA(508548)
81 KOTA CH-01-019-043-001/172
(KENDA) 		3301019000NRG24210520230650005 21/05/2023 charbhuvan 3301019WL013947 charbhuvan 00415 SBIN0003988 960 960 Processed 25/05/2023 1856306924 MR CHARBHUVAN SINGH STATE BANK OF INDIA(508548)
82 KOTA CH-01-019-043-001/189
(KENDA) 		3301019000NRG24210520230650008 21/05/2023 Jhulabai 3301019WL013947 Jhulabai 00415 SBIN0003988 960 960 Processed 25/05/2023 1856306953 MRS JHOOL BAI YADAW STATE BANK OF INDIA(508548)
83 KOTA CH-01-019-043-001/193
(KENDA) 		3301019000NRG24210520230650010 21/05/2023 RAMKUNVAR 3301019WL013947 RAMKUNVAR 00415 SBIN0003988 960 960 Processed 25/05/2023 1856306933 MRS RAMKUNWAR KOL STATE BANK OF INDIA(508548)
84 KOTA CH-01-019-043-001/193
(KENDA) 		3301019000NRG24210520230650009 21/05/2023 SAGNURAM 3301019WL013947 SAGNURAM 00415 SBIN0003988 960 960 Processed 25/05/2023 1856306964 MR SAGNU RAM STATE BANK OF INDIA(508548)
85 KOTA CH-01-019-043-001/20
(KENDA) 		3301019000NRG24210520230650013 21/05/2023 NARYAN SINGH 3301019WL013947 NARYAN SINGH 00415 SBIN0003988 800 800 Processed 25/05/2023 1856306927 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
86 KOTA CH-01-019-043-001/211
(KENDA) 		3301019000NRG24210520230650014 21/05/2023 SUPET SINGH KHUSRO 3301019WL013947 SUPET SINGH KHUSRO 00415 SBIN0003988 960 960 Processed 25/05/2023 1856306928 MR SUPET SINGH KHUSRO STATE BANK OF INDIA(508548)
87 KOTA CH-01-019-043-001/231
(KENDA) 		3301019000NRG24210520230650017 21/05/2023 ASSHOK KUMAR KOL 3301019WL013947 ASSHOK KUMAR KOL 00415 SBIN0003988 960 960 Processed 25/05/2023 1856306918 ASHOK KUMAR KOI KOI KOL INDUSIND BANK(607189)
88 KOTA CH-01-019-043-001/237
(KENDA) 		3301019000NRG24210520230650018 21/05/2023 ARJUN SINGH 3301019WL013947 ARJUN SINGH 00415 SBIN0003988 960 960 Processed 25/05/2023 1856306948 MR ARJUN SINGH MARKAM STATE BANK OF INDIA(508548)
89 KOTA CH-01-019-043-001/237
(KENDA) 		3301019000NRG24210520230650019 21/05/2023 RUPA BAI 3301019WL013947 RUPA BAI 00415 SBIN0003988 960 960 Processed 25/05/2023 1856306996 MS RUPA BAI MARKAM STATE BANK OF INDIA(508548)
90 KOTA CH-01-019-043-001/240
(KENDA) 		3301019000NRG24210520230650023 21/05/2023 SHAIL BAI 3301019WL013947 SHAIL BAI 00415 SBIN0003988 960 960 Processed 25/05/2023 1856306949 MRS SHAIL BAI PATEL STATE BANK OF INDIA(508548)
91 KOTA CH-01-019-043-001/25
(KENDA) 		3301019000NRG24210520230650024 21/05/2023 SUKHMAT 3301019WL013947 SUKHMAT 00415 SBIN0003988 960 960 Processed 25/05/2023 1856306944 Mrs. Sukmatbai Patel CHHATTISGARH GRAMIN BANK(607214)
92 KOTA CH-01-019-043-001/265
(KENDA) 		3301019000NRG24210520230650028 21/05/2023 AMNA BAI 3301019WL013947 AMNA BAI 00415 SBIN0003988 960 960 Processed 25/05/2023 1856306950 MRS AMAN BAI PATEL STATE BANK OF INDIA(508548)
93 KOTA CH-01-019-043-001/300
(KENDA) 		3301019000NRG24210520230650030 21/05/2023 UDEY RAM 3301019WL013947 UDEY RAM 00415 SBIN0003988 960 960 Processed 25/05/2023 1856306923 Mr. UDAY . CHHATTISGARH GRAMIN BANK(607214)
94 KOTA CH-01-019-043-001/33
(KENDA) 		3301019000NRG24210520230650033 21/05/2023 Sraswati 3301019WL013947 Sraswati 00415 SBIN0003988 480 480 Processed 25/05/2023 1856306946 MRS SARASWATI BAI PATEL STATE BANK OF INDIA(508548)
95 KOTA CH-01-019-043-001/42
(KENDA) 		3301019000NRG24210520230650039 21/05/2023 KAPSA BAI 3301019WL013947 KAPSA BAI 00415 SBIN0003988 320 320 Processed 25/05/2023 1856306930 MRS KAPSABAI KHUSRO WO PAHALWANSINGH STATE BANK OF INDIA(508548)
96 KOTA CH-01-019-043-001/42
(KENDA) 		3301019000NRG24210520230650040 21/05/2023 PAHLWAN 3301019WL013947 PAHLWAN 00415 SBIN0003988 320 320 Processed 25/05/2023 1856306929 MR PAHLAVAN SINGH KHUSRO STATE BANK OF INDIA(508548)
97 KOTA CH-01-019-043-001/421
(KENDA) 		3301019000NRG24210520230650042 21/05/2023 ISHWARI 3301019WL013947 ISHWARI 00415 SBIN0003988 960 960 Processed 25/05/2023 1856306954 MRS ISHWARI BAI PATEL STATE BANK OF INDIA(508548)
98 KOTA CH-01-019-043-001/427
(KENDA) 		3301019000NRG24210520230650045 21/05/2023 Ramkumari 3301019WL013947 Ramkumari 00415 SBIN0003988 480 480 Processed 25/05/2023 1856306955 MRS RAM KUMARI STATE BANK OF INDIA(508548)
99 KOTA CH-01-019-043-001/428
(KENDA) 		3301019000NRG24210520230650046 21/05/2023 Parmeshwari raj 3301019WL013947 Parmeshwari raj 00415 SBIN0003988 960 960 Processed 25/05/2023 1856306994 MRS PARMESHWARI RAJ STATE BANK OF INDIA(508548)
100 KOTA CH-01-019-043-001/430
(KENDA) 		3301019000NRG24210520230650047 21/05/2023 Gangotri bai 3301019WL013947 Gangotri bai 00415 SBIN0003988 480 480 Processed 25/05/2023 1856306952 MR GANGOTRI BAI PATEL STATE BANK OF INDIA(508548)
101 KOTA CH-01-019-043-001/44
(KENDA) 		3301019000NRG24210520230650051 21/05/2023 sudhrt 3301019WL013947 sudhrt 00415 SBIN0003988 960 960 Processed 25/05/2023 1856306932 MRS SUDHARAT BAI KOL STATE BANK OF INDIA(508548)
102 KOTA CH-01-019-043-001/59
(KENDA) 		3301019000NRG24210520230650052 21/05/2023 UMEND 3301019WL013947 UMEND 00415 SBIN0003988 960 960 Processed 25/05/2023 1856306962 UMEND SINGH KHUSRO INDIA POST PAYMENTS BANK LIMITED(508528)
103 KOTA CH-01-019-043-001/62
(KENDA) 		3301019000NRG24210520230650054 21/05/2023 NANSAY 3301019WL013947 NANSAY 00415 SBIN0003988 960 960 Processed 25/05/2023 1856306926 MR NANSAY KOL STATE BANK OF INDIA(508548)
104 KOTA CH-01-019-043-001/62
(KENDA) 		3301019000NRG24210520230650055 21/05/2023 PARBATIYA 3301019WL013947 PARBATIYA 00415 SBIN0003988 960 960 Processed 25/05/2023 1856306936 MRS PARWATI BAI KOL STATE BANK OF INDIA(508548)
105 KOTA CH-01-019-043-001/66
(KENDA) 		3301019000NRG24210520230650056 21/05/2023 TILKESH 3301019WL013947 TILKESH 00415 SBIN0003988 960 960 Processed 25/05/2023 1856306921 MR TILKESH KUMAR KHUSRO STATE BANK OF INDIA(508548)
106 KOTA CH-01-019-043-001/70
(KENDA) 		3301019000NRG24210520230650057 21/05/2023 bundhkunwar 3301019WL013947 bundhkunwar 00415 SBIN0003988 960 960 Processed 25/05/2023 1856306942 MRS BUNDKUNWAR KHUSRO STATE BANK OF INDIA(508548)
107 KOTA CH-01-019-043-001/71
(KENDA) 		3301019000NRG24210520230650058 21/05/2023 TIJKUNWAR 3301019WL013947 TIJKUNWAR 00415 SBIN0003988 320 320 Processed 25/05/2023 1856306951 MRS TEEJ KUNWAR YADAV STATE BANK OF INDIA(508548)
108 KOTA CH-01-019-043-001/99
(KENDA) 		3301019000NRG24210520230650060 21/05/2023 JAMUNA BAI 3301019WL013947 JAMUNA BAI 00415 SBIN0003988 640 640 Processed 25/05/2023 1856306941 MRS JAMUNA BAI PATEL STATE BANK OF INDIA(508548)
109 KOTA CH-01-019-043-002/11
(KENDA) 		3301019000NRG24210520230650062 21/05/2023 MAKHAN 3301019WL013947 MAKHAN 00415 SBIN0003988 320 320 Processed 25/05/2023 1856306919 MR MAKHANLAL KAIWART STATE BANK OF INDIA(508548)
110 KOTA CH-01-019-043-002/128
(KENDA) 		3301019000NRG24210520230650064 21/05/2023 HARILAL 3301019WL013947 HARILAL 00415 SBIN0003988 320 320 Processed 25/05/2023 1856306938 MR HARILAL KAIWART STATE BANK OF INDIA(508548)
111 KOTA CH-01-019-043-002/168
(KENDA) 		3301019000NRG24210520230650068 21/05/2023 SITA RAM 3301019WL013947 SITA RAM 00415 SBIN0003988 320 320 Processed 25/05/2023 1856306969 MR SITARAM KENVAT STATE BANK OF INDIA(508548)
112 KOTA CH-01-019-043-002/22
(KENDA) 		3301019000NRG24210520230650073 21/05/2023 CHANDRIKA 3301019WL013947 CHANDRIKA 00415 SBIN0003988 320 320 Processed 25/05/2023 1856306920 Mrs. CHANDIKA BAI CHHATTISGARH GRAMIN BANK(607214)
113 KOTA CH-01-019-043-002/261
(KENDA) 		3301019000NRG24210520230650079 21/05/2023 SHIVPRASAD 3301019WL013947 SHIVPRASAD 00415 SBIN0003988 320 320 Processed 25/05/2023 1856306922 MR SHIVPRASAD KAIVART STATE BANK OF INDIA(508548)
114 KOTA CH-01-019-043-002/28
(KENDA) 		3301019000NRG24210520230650084 21/05/2023 PREMA DEVI 3301019WL013947 PREMA DEVI 00415 SBIN0003988 320 320 Processed 25/05/2023 1856307003 Mrs. PREMA DEVI KEWART CHHATTISGARH GRAMIN BANK(607214)
115 KOTA CH-01-019-043-002/284
(KENDA) 		3301019000NRG24210520230650085 21/05/2023 OMPRAKASH 3301019WL013947 OMPRAKASH 00415 SBIN0003988 320 320 Processed 25/05/2023 1856306968 MR OMPRAKASH KEWAT STATE BANK OF INDIA(508548)
SubTotal 34240 34240
Total 76800 76800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_210523APB_FTO_108419 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 1920
2 KOTA CH3301019_210523APB_FTO_108419 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 40640
3 KOTA CH3301019_210523APB_FTO_108419 State Bank of India SBIN0003988 BELGAHNA 34240

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