Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:00:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_030623APB_FTO_139631
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-01-019-039-002/375
(SEES) 		3301019000NRG24010620230855651 03/06/2023 ANJANI PORTE 3301019WL018192 ANJANI PORTE 00045 BARB0KATGHO 1200 1200 Processed 14/07/2023 3434710113 Anjani Porte BANK OF BARODA(606985)
2 KOTA CH-01-019-039-002/427
(SEES) 		3301019000NRG24010620230855654 03/06/2023 HUMESH 3301019WL018192 HUMESH 00045 BARB0KATGHO 1200 1200 Processed 14/07/2023 3434710115 Humesh Dubey BANK OF BARODA(606985)
3 KOTA CH-01-019-039-002/441
(SEES) 		3301019000NRG24010620230855665 03/06/2023 LAXMIN 3301019WL018192 LAXMIN 00045 BARB0KATGHO 1200 1200 Processed 14/07/2023 3434710111 Aaxmin BANK OF BARODA(606985)
4 KOTA CH-01-019-039-002/571
(SEES) 		3301019000NRG24010620230855670 03/06/2023 SUNITA 3301019WL018192 SUNITA 00045 BARB0KATGHO 1200 1200 Processed 14/07/2023 3434710114 Suneeta Porte BANK OF BARODA(606985)
5 KOTA CH-01-019-039-002/736
(SEES) 		3301019000NRG24010620230855701 03/06/2023 AMRIKA BAI 3301019WL018192 AMRIKA BAI 00045 BARB0KATGHO 1200 1200 Processed 14/07/2023 3434710112 Amrika Raj BANK OF BARODA(606985)
SubTotal 6000 6000
6 KOTA CH-01-019-039-002/427
(SEES) 		3301019000NRG24010620230855655 03/06/2023 NANDANI 3301019WL018192 NANDANI 00093 CRGB0000430 1200 1200 Processed 14/07/2023 3434710116 Mrs. NANDINI DUBEY CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-039-002/779
(SEES) 		3301019000NRG24010620230855715 03/06/2023 SHYAM LAL 3301019WL018192 SHYAM LAL 00093 CRGB0000430 1000 1000 Processed 14/07/2023 3434710118 Mr. SHYAM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2200 2200
8 KOTA CH-01-019-039-002/80
(SEES) 		3301019000NRG24010620230855719 03/06/2023 RAMNARYAN 3301019WL018192 RAMNARYAN 00093 CRGB0000611 1000 1000 Processed 14/07/2023 3434710117 Mr. RAMNARAYAN DADSENA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1000 1000
9 KOTA CH-01-019-039-002/120
(SEES) 		3301019000NRG24010620230855630 03/06/2023 AYODHYA PRASAD 3301019WL018192 AYODHYA PRASAD 00354 PUNB0047000 1200 1200 Processed 14/07/2023 3434710042 AYODHYA YADAV PUNJAB NATIONAL BANK(508568)
10 KOTA CH-01-019-039-002/361
(SEES) 		3301019000NRG24010620230855650 03/06/2023 RAMPYARI 3301019WL018192 RAMPYARI 00354 PUNB0047000 1200 1200 Processed 14/07/2023 3434710043 RAMPYARI MAHILANGE PUNJAB NATIONAL BANK(508568)
11 KOTA CH-01-019-039-002/441
(SEES) 		3301019000NRG24010620230855664 03/06/2023 RAJENDH 3301019WL018192 RAJENDH 00354 PUNB0047000 1200 1200 Processed 14/07/2023 3434710134 MR RAJENDRA MARKAM STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-039-002/749
(SEES) 		3301019000NRG24010620230855706 03/06/2023 ISHWARI BAI 3301019WL018192 ISHWARI BAI 00354 PUNB0047000 1000 1000 Processed 14/07/2023 3434710045 ISHWRI DIXENA PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-039-002/749
(SEES) 		3301019000NRG24010620230855705 03/06/2023 SHATRUHAN 3301019WL018192 SHATRUHAN 00354 PUNB0047000 1000 1000 Processed 14/07/2023 3434710044 SHTUHAN LAL DIXENA PUNJAB NATIONAL BANK(508568)
14 KOTA CH-01-019-039-002/755
(SEES) 		3301019000NRG24010620230855708 03/06/2023 GEETA BAI 3301019WL018192 GEETA BAI 00354 PUNB0047000 1000 1000 Processed 14/07/2023 3434710047 GEETA BAI KEVAT PUNJAB NATIONAL BANK(508568)
15 KOTA CH-01-019-039-002/755
(SEES) 		3301019000NRG24010620230855707 03/06/2023 RAJENDRA 3301019WL018192 RAJENDRA 00354 PUNB0047000 1000 1000 Processed 14/07/2023 3434710048 RAJENDRA PRASAD NISHAD PUNJAB NATIONAL BANK(508568)
16 KOTA CH-01-019-039-002/762
(SEES) 		3301019000NRG24010620230855710 03/06/2023 ANITA BAI 3301019WL018192 ANITA BAI 00354 PUNB0047000 1000 1000 Processed 14/07/2023 3434710046 ANEETA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 8600 8600
17 KOTA CH-01-019-039-002/120
(SEES) 		3301019000NRG24010620230855631 03/06/2023 RAJNI 3301019WL018192 RAJNI 00415 SBIN0004304 1200 1200 Processed 14/07/2023 3434710056 RAJNI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
18 KOTA CH-01-019-039-002/120
(SEES) 		3301019000NRG24010620230855629 03/06/2023 BEDIN BAI 3301019WL018192 BEDIN BAI 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710086 MRS BEDEEN BAI STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-039-002/132
(SEES) 		3301019000NRG24010620230855632 03/06/2023 PARMILA 3301019WL018192 PARMILA 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710088 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-039-002/155
(SEES) 		3301019000NRG24010620230855634 03/06/2023 RAJNI 3301019WL018192 RAJNI 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710070 MRS RAJANI BAI DIXENA STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-039-002/177
(SEES) 		3301019000NRG24010620230855635 03/06/2023 MAHETRIN 3301019WL018192 MAHETRIN 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710087 MRS MAHETREEN BAI STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-039-002/21
(SEES) 		3301019000NRG24010620230855638 03/06/2023 DEVCHARAN 3301019WL018192 DEVCHARAN 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434710051 MR DEVCHARAN STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-039-002/21
(SEES) 		3301019000NRG24010620230855636 03/06/2023 RAMCHARAN 3301019WL018192 RAMCHARAN 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434710125 MR RAMCHARAN KORAM STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-039-002/21
(SEES) 		3301019000NRG24010620230855637 03/06/2023 SATMATI 3301019WL018192 SATMATI 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434710053 SAT MATI RAJ PUNJAB NATIONAL BANK(508568)
25 KOTA CH-01-019-039-002/243
(SEES) 		3301019000NRG24010620230855639 03/06/2023 NARENDRA KUMAR 3301019WL018192 NARENDRA KUMAR 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710059 Mr. NARENDRA KUMAR SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
26 KOTA CH-01-019-039-002/243
(SEES) 		3301019000NRG24010620230855640 03/06/2023 SAROJ BAI 3301019WL018192 SAROJ BAI 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710058 MRS SAROJ BAI SHYAM STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-039-002/246
(SEES) 		3301019000NRG24010620230855641 03/06/2023 RAMPRASAD 3301019WL018192 RAMPRASAD 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710127 MR SHYAM PRASAD SAHU STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-039-002/246
(SEES) 		3301019000NRG24010620230855642 03/06/2023 SHAIL BAI 3301019WL018192 SHAIL BAI 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710064 MRS SHAIL BAI SAHU STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-039-002/301
(SEES) 		3301019000NRG24010620230855643 03/06/2023 RAMAYARAS 3301019WL018192 RAMAYARAS 00415 SBIN0006899 800 800 Processed 14/07/2023 3434710068 MR RAAMASHRAY JAISWAL STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-039-002/302
(SEES) 		3301019000NRG24010620230855645 03/06/2023 AMRIT BAI 3301019WL018192 AMRIT BAI 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710054 MRS AMRIT BAI PORTE STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-039-002/302
(SEES) 		3301019000NRG24010620230855644 03/06/2023 JOHITRAM 3301019WL018192 JOHITRAM 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710123 MR JOHITRAM PORTE STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-039-002/311
(SEES) 		3301019000NRG24010620230855646 03/06/2023 LAXMIN 3301019WL018192 LAXMIN 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710130 MRS LAXMIN BAI YADAV STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-039-002/311
(SEES) 		3301019000NRG24010620230855647 03/06/2023 VYASH NARAYAN 3301019WL018192 VYASH NARAYAN 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710077 MR VYASNARAYAN YADAV STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-039-002/329
(SEES) 		3301019000NRG24010620230855648 03/06/2023 RAMKUMARI 3301019WL018192 RAMKUMARI 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710080 MRS RAMKUMARI SAHU STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-039-002/422
(SEES) 		3301019000NRG24010620230855653 03/06/2023 SHUSHIL 3301019WL018192 SHUSHIL 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710062 MR SUSIL KUMAR YADAV STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-039-002/428
(SEES) 		3301019000NRG24010620230855656 03/06/2023 LALARAM 3301019WL018192 LALARAM 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710067 MR LALARAM TEKAM STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-039-002/432
(SEES) 		3301019000NRG24010620230855658 03/06/2023 DINESH 3301019WL018192 DINESH 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710132 MR DINESH KUMAR YADAV STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-039-002/435
(SEES) 		3301019000NRG24010620230855660 03/06/2023 MANMTEE 3301019WL018192 MANMTEE 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710133 MRS MANMATI BAI TEKAM STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-039-002/440
(SEES) 		3301019000NRG24010620230855661 03/06/2023 MOTIN BAI 3301019WL018192 MOTIN BAI 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710076 MRS MOTIN BAI PORTE STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-039-002/440
(SEES) 		3301019000NRG24010620230855662 03/06/2023 SARASWATI 3301019WL018192 SARASWATI 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710057 MISS SARASWATI KUMARI PORTE STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-039-002/463
(SEES) 		3301019000NRG24010620230855666 03/06/2023 JANKI 3301019WL018192 JANKI 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710072 JANKI BAI KAIVART PUNJAB NATIONAL BANK(508568)
42 KOTA CH-01-019-039-002/558
(SEES) 		3301019000NRG24010620230855667 03/06/2023 purshottam 3301019WL018192 purshottam 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710128 MR PURSOTTAM KUMAR PORTE STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-039-002/558
(SEES) 		3301019000NRG24010620230855668 03/06/2023 SUKHMANI 3301019WL018192 SUKHMANI 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710129 MRS SUKHMANI BAI PORTE STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-039-002/571
(SEES) 		3301019000NRG24010620230855669 03/06/2023 RAMRATAN 3301019WL018192 RAMRATAN 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710085 MR RAMRATAN PORTE STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-039-002/577
(SEES) 		3301019000NRG24010620230855672 03/06/2023 HARBAI 3301019WL018192 HARBAI 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710071 MRS HARBAI PORTE STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-039-002/615
(SEES) 		3301019000NRG24010620230855675 03/06/2023 MAKHAN 3301019WL018192 MAKHAN 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710063 MR MAKHAN LAL STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-039-002/615
(SEES) 		3301019000NRG24010620230855676 03/06/2023 RANI 3301019WL018192 RANI 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710131 MRS RANI BAI KEVAT STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-039-002/617
(SEES) 		3301019000NRG24010620230855677 03/06/2023 PRAMILA 3301019WL018192 PRAMILA 00415 SBIN0006899 400 400 Processed 14/07/2023 3434710075 MRS PRAMILA BAI KEVAT STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-039-002/628
(SEES) 		3301019000NRG24010620230855682 03/06/2023 CHAMARIN 3301019WL018192 CHAMARIN 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710122 CHAMARIN BAI GANDHARV PUNJAB NATIONAL BANK(508568)
50 KOTA CH-01-019-039-002/630
(SEES) 		3301019000NRG24010620230855684 03/06/2023 TIHARIN BAI 3301019WL018192 TIHARIN BAI 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434710074 TIHARIN BAI PUNJAB NATIONAL BANK(508568)
51 KOTA CH-01-019-039-002/632
(SEES) 		3301019000NRG24010620230855686 03/06/2023 SURAJ BAI 3301019WL018192 SURAJ BAI 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710060 MRS SURAJ BAI MARKAM STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-039-002/633
(SEES) 		3301019000NRG24010620230855687 03/06/2023 DHAN BAI 3301019WL018192 DHAN BAI 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710124 MRS DHANKUNWAR TEKAM STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-039-002/633
(SEES) 		3301019000NRG24010620230855688 03/06/2023 SUNARAM 3301019WL018192 SUNARAM 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710069 Mr. SUNARAM TEKAM CHHATTISGARH GRAMIN BANK(607214)
54 KOTA CH-01-019-039-002/650
(SEES) 		3301019000NRG24010620230855690 03/06/2023 RAJ KUMARI 3301019WL018192 RAJ KUMARI 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710065 RAJKUMARI TEKAM PUNJAB NATIONAL BANK(508568)
55 KOTA CH-01-019-039-002/650
(SEES) 		3301019000NRG24010620230855689 03/06/2023 RAMESHWAR 3301019WL018192 RAMESHWAR 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710066 MR RAMESHWAR SINGH TEKAM STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-039-002/665
(SEES) 		3301019000NRG24010620230855692 03/06/2023 AMRIT BAI 3301019WL018192 AMRIT BAI 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710049 AMRIT BAI PORTE PUNJAB NATIONAL BANK(508568)
57 KOTA CH-01-019-039-002/665
(SEES) 		3301019000NRG24010620230855691 03/06/2023 BHAJAN SINGH 3301019WL018192 BHAJAN SINGH 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710109 MR BHAJAN SINGH PORTE STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-039-002/692
(SEES) 		3301019000NRG24010620230855693 03/06/2023 MAHAVIR 3301019WL018192 MAHAVIR 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710107 MR MAHAVIR DIXSENA STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-039-002/692
(SEES) 		3301019000NRG24010620230855694 03/06/2023 SARSVATI BAI 3301019WL018192 SARSVATI BAI 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710106 MRS SARSWATI DIXENA STATE BANK OF INDIA(508548)
60 KOTA CH-01-019-039-002/7
(SEES) 		3301019000NRG24010620230855695 03/06/2023 RAMSINGH 3301019WL018192 RAMSINGH 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710126 MR RAMSINGH SAROTIYA STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-039-002/717
(SEES) 		3301019000NRG24010620230855697 03/06/2023 DUKHI RAM 3301019WL018192 DUKHI RAM 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710084 MR DUKHIRAM PORTE STATE BANK OF INDIA(508548)
62 KOTA CH-01-019-039-002/717
(SEES) 		3301019000NRG24010620230855698 03/06/2023 KELA BAI 3301019WL018192 KELA BAI 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710083 MRS KELA BAI PORTE STATE BANK OF INDIA(508548)
63 KOTA CH-01-019-039-002/735
(SEES) 		3301019000NRG24010620230855699 03/06/2023 PRAMILA 3301019WL018192 PRAMILA 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710073 MRS PARMILA BAI GANDHARV STATE BANK OF INDIA(508548)
64 KOTA CH-01-019-039-002/747
(SEES) 		3301019000NRG24010620230855704 03/06/2023 TARA BAI 3301019WL018192 TARA BAI 00415 SBIN0006899 1200 1200 Processed 14/07/2023 3434710105 MISS TARA RAJ STATE BANK OF INDIA(508548)
65 KOTA CH-01-019-039-002/769
(SEES) 		3301019000NRG24010620230855711 03/06/2023 PREMLAL DIXENA 3301019WL018192 PREMLAL DIXENA 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434710055 MR PREM LAL DIXENA STATE BANK OF INDIA(508548)
66 KOTA CH-01-019-039-002/769
(SEES) 		3301019000NRG24010620230855712 03/06/2023 RATNA BAI DIXENA 3301019WL018192 RATNA BAI DIXENA 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434710050 MRS RATNA BAI DIXENA STATE BANK OF INDIA(508548)
67 KOTA CH-01-019-039-002/773
(SEES) 		3301019000NRG24010620230855713 03/06/2023 NARAYAN 3301019WL018192 NARAYAN 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434710078 NARAYAN PRASAD GANDHARW PUNJAB NATIONAL BANK(508568)
68 KOTA CH-01-019-039-002/773
(SEES) 		3301019000NRG24010620230855714 03/06/2023 SEEMA 3301019WL018192 SEEMA 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434710082 MRS SEEMA BAI GANDHARV STATE BANK OF INDIA(508548)
69 KOTA CH-01-019-039-002/782
(SEES) 		3301019000NRG24010620230855717 03/06/2023 URMILA 3301019WL018192 URMILA 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434710108 MRS URMILA BAI STATE BANK OF INDIA(508548)
70 KOTA CH-01-019-039-002/80
(SEES) 		3301019000NRG24010620230855718 03/06/2023 UMENDA BAI 3301019WL018192 UMENDA BAI 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434710061 UMEDA BAI BANK OF INDIA(508505)
SubTotal 60400 60400
71 KOTA CH-01-019-039-002/11
(SEES) 		3301019000NRG24010620230855627 03/06/2023 CHANDAN 3301019WL018192 CHANDAN 00415 SBIN0012124 1000 1000 Processed 14/07/2023 3434710098 MR CHANDAN SINGH MARKAM STATE BANK OF INDIA(508548)
72 KOTA CH-01-019-039-002/11
(SEES) 		3301019000NRG24010620230855628 03/06/2023 MATURA BAI 3301019WL018192 MATURA BAI 00415 SBIN0012124 1000 1000 Processed 14/07/2023 3434710099 MRS MATHURA BAI STATE BANK OF INDIA(508548)
73 KOTA CH-01-019-039-002/155
(SEES) 		3301019000NRG24010620230855633 03/06/2023 KANHAIYA 3301019WL018192 KANHAIYA 00415 SBIN0012124 1000 1000 Processed 14/07/2023 3434710097 MR KANHAIYA LAL DIXENA STATE BANK OF INDIA(508548)
74 KOTA CH-01-019-039-002/334
(SEES) 		3301019000NRG24010620230855649 03/06/2023 BRIJ BAI 3301019WL018192 BRIJ BAI 00415 SBIN0012124 1200 1200 Processed 14/07/2023 3434710100 MRS BRIJ BAI SHYAM STATE BANK OF INDIA(508548)
75 KOTA CH-01-019-039-002/385
(SEES) 		3301019000NRG24010620230855652 03/06/2023 ASHWANI BAI 3301019WL018192 ASHWANI BAI 00415 SBIN0012124 1200 1200 Processed 14/07/2023 3434710079 MRS ASHWANI BAI DIXENA STATE BANK OF INDIA(508548)
76 KOTA CH-01-019-039-002/428
(SEES) 		3301019000NRG24010620230855657 03/06/2023 ANITABAI 3301019WL018192 ANITABAI 00415 SBIN0012124 1200 1200 Processed 14/07/2023 3434710119 MRS ANITA BAI STATE BANK OF INDIA(508548)
77 KOTA CH-01-019-039-002/432
(SEES) 		3301019000NRG24010620230855659 03/06/2023 SAHODRA 3301019WL018192 SAHODRA 00415 SBIN0012124 1200 1200 Processed 14/07/2023 3434710092 MRS SAHODRA BAI YADAV STATE BANK OF INDIA(508548)
78 KOTA CH-01-019-039-002/440
(SEES) 		3301019000NRG24010620230855663 03/06/2023 SHATRUHAN 3301019WL018192 SHATRUHAN 00415 SBIN0012124 600 600 Processed 14/07/2023 3434710093 Mr. SHATRUHAN SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
79 KOTA CH-01-019-039-002/577
(SEES) 		3301019000NRG24010620230855671 03/06/2023 prahlad 3301019WL018192 prahlad 00415 SBIN0012124 1200 1200 Processed 14/07/2023 3434710120 MR PRAHLAD PORTE STATE BANK OF INDIA(508548)
80 KOTA CH-01-019-039-002/594
(SEES) 		3301019000NRG24010620230855674 03/06/2023 PHUL BAI 3301019WL018192 PHUL BAI 00415 SBIN0012124 1200 1200 Processed 14/07/2023 3434710121 MRS FULBAI KAIWART STATE BANK OF INDIA(508548)
81 KOTA CH-01-019-039-002/594
(SEES) 		3301019000NRG24010620230855673 03/06/2023 RAMJI 3301019WL018192 RAMJI 00415 SBIN0012124 1200 1200 Processed 14/07/2023 3434710089 MR RAMJI UIKE STATE BANK OF INDIA(508548)
82 KOTA CH-01-019-039-002/617
(SEES) 		3301019000NRG24010620230855678 03/06/2023 GHANA RAM 3301019WL018192 GHANA RAM 00415 SBIN0012124 400 400 Processed 14/07/2023 3434710103 GHAN RAM KAIVAT PUNJAB NATIONAL BANK(508568)
83 KOTA CH-01-019-039-002/627
(SEES) 		3301019000NRG24010620230855679 03/06/2023 RAMKUMAR 3301019WL018192 RAMKUMAR 00415 SBIN0012124 1200 1200 Processed 14/07/2023 3434710095 MR RAMKUMAR GANDHARV STATE BANK OF INDIA(508548)
84 KOTA CH-01-019-039-002/627
(SEES) 		3301019000NRG24010620230855680 03/06/2023 SHANTI BAI 3301019WL018192 SHANTI BAI 00415 SBIN0012124 1200 1200 Processed 14/07/2023 3434710096 MRS SHANTI BAI GANDHARV STATE BANK OF INDIA(508548)
85 KOTA CH-01-019-039-002/628
(SEES) 		3301019000NRG24010620230855681 03/06/2023 RAM BHAROSH 3301019WL018192 RAM BHAROSH 00415 SBIN0012124 1200 1200 Processed 14/07/2023 3434710081 MR RAMBHAROS GANDHARV STATE BANK OF INDIA(508548)
86 KOTA CH-01-019-039-002/630
(SEES) 		3301019000NRG24010620230855683 03/06/2023 MURIT RAM 3301019WL018192 MURIT RAM 00415 SBIN0012124 1000 1000 Processed 14/07/2023 3434710101 MR MURIT RAM PORTE STATE BANK OF INDIA(508548)
87 KOTA CH-01-019-039-002/630
(SEES) 		3301019000NRG24010620230855685 03/06/2023 SUKRITA 3301019WL018192 SUKRITA 00415 SBIN0012124 1000 1000 Processed 14/07/2023 3434710052 MISS SUKRITA KUMARI STATE BANK OF INDIA(508548)
88 KOTA CH-01-019-039-002/7
(SEES) 		3301019000NRG24010620230855696 03/06/2023 ITWARA BAI 3301019WL018192 ITWARA BAI 00415 SBIN0012124 1200 1200 Processed 14/07/2023 3434710102 MRS ITVARA BAI SAROTIYA STATE BANK OF INDIA(508548)
89 KOTA CH-01-019-039-002/735
(SEES) 		3301019000NRG24010620230855700 03/06/2023 BALRAM 3301019WL018192 BALRAM 00415 SBIN0012124 1200 1200 Processed 14/07/2023 3434710094 MR BALRAM GANDHARV STATE BANK OF INDIA(508548)
90 KOTA CH-01-019-039-002/746
(SEES) 		3301019000NRG24010620230855702 03/06/2023 RAMRATAN 3301019WL018192 RAMRATAN 00415 SBIN0012124 1200 1200 Processed 14/07/2023 3434710091 MR RAMRATAN TEKAM STATE BANK OF INDIA(508548)
91 KOTA CH-01-019-039-002/746
(SEES) 		3301019000NRG24010620230855703 03/06/2023 URMILA 3301019WL018192 URMILA 00415 SBIN0012124 1200 1200 Processed 14/07/2023 3434710110 URMILA BAI BANDHAN BANK LIMITED(508753)
92 KOTA CH-01-019-039-002/758
(SEES) 		3301019000NRG24010620230855709 03/06/2023 USHA BAI 3301019WL018192 USHA BAI 00415 SBIN0012124 800 800 Processed 14/07/2023 3434710104 MRS USHA BAI PORTE STATE BANK OF INDIA(508548)
93 KOTA CH-01-019-039-002/779
(SEES) 		3301019000NRG24010620230855716 03/06/2023 LALITA BAI 3301019WL018192 LALITA BAI 00415 SBIN0012124 1000 1000 Processed 14/07/2023 3434710090 LALITA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 24600 24600
Total 104000 104000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_030623APB_FTO_139631 Bank of Baroda BARB0KATGHO Katghora 6000
2 KOTA CH3301019_030623APB_FTO_139631 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 2200
3 KOTA CH3301019_030623APB_FTO_139631 CHHATISGARH GRAMIN BANK CRGB0000611 PALI 1000
4 KOTA CH3301019_030623APB_FTO_139631 Punjab National Bank PUNB0047000 RATANPUR 8600
5 KOTA CH3301019_030623APB_FTO_139631 State Bank of India SBIN0004304 SIPAT 1200
6 KOTA CH3301019_030623APB_FTO_139631 State Bank of India SBIN0006899 PALI 60400
7 KOTA CH3301019_030623APB_FTO_139631 State Bank of India SBIN0012124 RATANPUR 24600

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