Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_110423APB_FTO_21682
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-01-019-062-001/449
(CHHTOUNA) 		3301019000NRG24110420230031278 11/04/2023 JAL SINGH 3301019WL000752 JAL SINGH 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257637 Mr. JAL SINGH CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-062-002/1
(CHHTOUNA) 		3301019000NRG24110420230031281 11/04/2023 LAXHI RAM 3301019WL000752 LAXHI RAM 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257548 Mr. LACHI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-062-002/1
(CHHTOUNA) 		3301019000NRG24110420230031282 11/04/2023 RAM DAYAL YADAV 3301019WL000752 RAM DAYAL YADAV 00093 CRGB0000448 720 720 Processed 11/05/2023 1435257625 RAM DAYAL YADAV BANK OF BARODA(606985)
4 KOTA CH-01-019-062-002/100
(CHHTOUNA) 		3301019000NRG24110420230031283 11/04/2023 PARTAPSIH 3301019WL000752 PARTAPSIH 00093 CRGB0000448 540 540 Processed 11/05/2023 1435257612 Mr. PRATAP SINGH BHANU CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-062-002/100
(CHHTOUNA) 		3301019000NRG24110420230031284 11/04/2023 SIMLA BAI 3301019WL000752 SIMLA BAI 00093 CRGB0000448 540 540 Processed 11/05/2023 1435257613 Mrs. SHIMLA BAI BHANU CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-062-002/105
(CHHTOUNA) 		3301019000NRG24110420230031285 11/04/2023 MANTHARA BAI 3301019WL000752 MANTHARA BAI 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257608 Mrs. MANTHRA BAI CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-062-002/109
(CHHTOUNA) 		3301019000NRG24110420230031287 11/04/2023 SITARAM 3301019WL000752 SITARAM 00093 CRGB0000448 720 720 Processed 11/05/2023 1435257565 Mr. SITARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-062-002/11
(CHHTOUNA) 		3301019000NRG24110420230031288 11/04/2023 BISHUNLAL 3301019WL000752 BISHUNLAL 00093 CRGB0000448 720 720 Processed 11/05/2023 1435257594 BISUN LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOTA CH-01-019-062-002/11
(CHHTOUNA) 		3301019000NRG24110420230031290 11/04/2023 MAHENDRA 3301019WL000752 MAHENDRA 00093 CRGB0000448 720 720 Processed 11/05/2023 1435257544 Mr. MAHENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-062-002/110
(CHHTOUNA) 		3301019000NRG24110420230031291 11/04/2023 SATYENDRA 3301019WL000752 SATYENDRA 00093 CRGB0000448 360 360 Processed 11/05/2023 1435257551 Mr. SATENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-062-002/116
(CHHTOUNA) 		3301019000NRG24110420230031292 11/04/2023 BIMLA BAI 3301019WL000752 BIMLA BAI 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257563 Mrs. BIMLA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-062-002/12
(CHHTOUNA) 		3301019000NRG24110420230031295 11/04/2023 SHANTI LATA 3301019WL000752 SHANTI LATA 00093 CRGB0000448 720 720 Processed 11/05/2023 1435257538 Mrs. SHANTI LATA YADAV CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-062-002/120
(CHHTOUNA) 		3301019000NRG24110420230031296 11/04/2023 GANGA BAI 3301019WL000752 GANGA BAI 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257622 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-062-002/13
(CHHTOUNA) 		3301019000NRG24110420230031297 11/04/2023 SHIV KUMARI 3301019WL000752 SHIV KUMARI 00093 CRGB0000448 720 720 Processed 11/05/2023 1435257535 Mrs. SHIV KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-062-002/140
(CHHTOUNA) 		3301019000NRG24110420230031299 11/04/2023 SHYAMLA YADAV 3301019WL000752 SHYAMLA YADAV 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257624 Mrs. SHYAMLA YADAV CHHATTISGARH GRAMIN BANK(607214)
16 KOTA CH-01-019-062-002/140
(CHHTOUNA) 		3301019000NRG24110420230031298 11/04/2023 SHYAMLAL 3301019WL000752 SHYAMLAL 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257590 Mr. SHYAMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
17 KOTA CH-01-019-062-002/18
(CHHTOUNA) 		3301019000NRG24110420230031302 11/04/2023 USHA BAI 3301019WL000752 USHA BAI 00093 CRGB0000448 720 720 Processed 11/05/2023 1435257575 Mrs. USHA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-062-002/19
(CHHTOUNA) 		3301019000NRG24110420230031304 11/04/2023 AMRIKA 3301019WL000752 AMRIKA 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257610 Mrs. AMRIKA MARKAM CHHATTISGARH GRAMIN BANK(607214)
19 KOTA CH-01-019-062-002/19
(CHHTOUNA) 		3301019000NRG24110420230031303 11/04/2023 PARMESWAR 3301019WL000752 PARMESWAR 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257604 Mr. PARMESH MARKAM CHHATTISGARH GRAMIN BANK(607214)
20 KOTA CH-01-019-062-002/2
(CHHTOUNA) 		3301019000NRG24110420230031306 11/04/2023 JANKI BAI 3301019WL000752 JANKI BAI 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257574 Mrs. JANKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
21 KOTA CH-01-019-062-002/2
(CHHTOUNA) 		3301019000NRG24110420230031305 11/04/2023 RAMA 3301019WL000752 RAMA 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257571 Mr. RAMA YADAV CHHATTISGARH GRAMIN BANK(607214)
22 KOTA CH-01-019-062-002/20
(CHHTOUNA) 		3301019000NRG24110420230031308 11/04/2023 DEPPA 3301019WL000752 DEPPA 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257547 Mrs. DEEPA MARKAAM CHHATTISGARH GRAMIN BANK(607214)
23 KOTA CH-01-019-062-002/20
(CHHTOUNA) 		3301019000NRG24110420230031309 11/04/2023 MOH RAJ 3301019WL000752 MOH RAJ 00093 CRGB0000448 720 720 Processed 11/05/2023 1435257579 Mr. MOHRAJ MARKAM CHHATTISGARH GRAMIN BANK(607214)
24 KOTA CH-01-019-062-002/20
(CHHTOUNA) 		3301019000NRG24110420230031307 11/04/2023 SURESH KUMAR 3301019WL000752 SURESH KUMAR 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257546 MR SURESH MARKAM STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-062-002/21
(CHHTOUNA) 		3301019000NRG24110420230031310 11/04/2023 SUKVARA 3301019WL000752 SUKVARA 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257537 Mrs. SUKWARA BAI CHHATTISGARH GRAMIN BANK(607214)
26 KOTA CH-01-019-062-002/22
(CHHTOUNA) 		3301019000NRG24110420230031311 11/04/2023 GANESH 3301019WL000752 GANESH 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257600 MR GANESH RAM RAJ STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-062-002/22
(CHHTOUNA) 		3301019000NRG24110420230031312 11/04/2023 SANTOSHI 3301019WL000752 SANTOSHI 00093 CRGB0000448 540 540 Processed 11/05/2023 1435257559 Mrs. SANTOSHI BAI RAJ CHHATTISGARH GRAMIN BANK(607214)
28 KOTA CH-01-019-062-002/23
(CHHTOUNA) 		3301019000NRG24110420230031313 11/04/2023 ASHOK 3301019WL000752 ASHOK 00093 CRGB0000448 720 720 Processed 11/05/2023 1435257617 Mr. ASHOK KUMAR RAJ CHHATTISGARH GRAMIN BANK(607214)
29 KOTA CH-01-019-062-002/23
(CHHTOUNA) 		3301019000NRG24110420230031314 11/04/2023 PREETIRAJ 3301019WL000752 PREETIRAJ 00093 CRGB0000448 720 720 Processed 11/05/2023 1435257609 MISS PRITI RAJ STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-062-002/26
(CHHTOUNA) 		3301019000NRG24110420230031317 11/04/2023 GULSHAN 3301019WL000752 GULSHAN 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257556 Mr. GULSHAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
31 KOTA CH-01-019-062-002/26
(CHHTOUNA) 		3301019000NRG24110420230031315 11/04/2023 JAMUNA 3301019WL000752 JAMUNA 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257605 Mrs. JAMUNA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
32 KOTA CH-01-019-062-002/26
(CHHTOUNA) 		3301019000NRG24110420230031316 11/04/2023 KARTIK KUAMR 3301019WL000752 KARTIK KUAMR 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257616 Mr. KARTIK RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
33 KOTA CH-01-019-062-002/27
(CHHTOUNA) 		3301019000NRG24110420230031318 11/04/2023 BACHAN SINGH 3301019WL000752 BACHAN SINGH 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257591 BACHAN SINGH RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOTA CH-01-019-062-002/27
(CHHTOUNA) 		3301019000NRG24110420230031319 11/04/2023 JANKI 3301019WL000752 JANKI 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257549 Mrs. JANKI BAI RAJ CHHATTISGARH GRAMIN BANK(607214)
35 KOTA CH-01-019-062-002/27
(CHHTOUNA) 		3301019000NRG24110420230031320 11/04/2023 KAMALKANT 3301019WL000752 KAMALKANT 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257638 KAMALKANT RAJ PUNJAB NATIONAL BANK(508568)
36 KOTA CH-01-019-062-002/29
(CHHTOUNA) 		3301019000NRG24110420230031322 11/04/2023 PUSHPLATA 3301019WL000752 PUSHPLATA 00093 CRGB0000448 540 540 Processed 11/05/2023 1435257628 Mrs. PUSHPALATA NETAM CHHATTISGARH GRAMIN BANK(607214)
37 KOTA CH-01-019-062-002/29
(CHHTOUNA) 		3301019000NRG24110420230031323 11/04/2023 SANGEETA KUMARI 3301019WL000752 SANGEETA KUMARI 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257629 Miss. SANGITA NETAM CHHATTISGARH GRAMIN BANK(607214)
38 KOTA CH-01-019-062-002/3
(CHHTOUNA) 		3301019000NRG24110420230031324 11/04/2023 LAXMAN 3301019WL000752 LAXMAN 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257570 Mr. LAXMAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
39 KOTA CH-01-019-062-002/3
(CHHTOUNA) 		3301019000NRG24110420230031325 11/04/2023 SHANTI 3301019WL000752 SHANTI 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257572 Mrs. SHANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
40 KOTA CH-01-019-062-002/30
(CHHTOUNA) 		3301019000NRG24110420230031326 11/04/2023 DIVSINGH 3301019WL000752 DIVSINGH 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257586 Mr. DEV SINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
41 KOTA CH-01-019-062-002/30
(CHHTOUNA) 		3301019000NRG24110420230031327 11/04/2023 YOSHODA 3301019WL000752 YOSHODA 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257601 Mrs. DASHODA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
42 KOTA CH-01-019-062-002/31
(CHHTOUNA) 		3301019000NRG24110420230031328 11/04/2023 RAMSINGH 3301019WL000752 RAMSINGH 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257557 RAM SINGH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOTA CH-01-019-062-002/33
(CHHTOUNA) 		3301019000NRG24110420230031329 11/04/2023 SAVITRI 3301019WL000752 SAVITRI 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257580 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
44 KOTA CH-01-019-062-002/34
(CHHTOUNA) 		3301019000NRG24110420230031330 11/04/2023 JAYLAL 3301019WL000752 JAYLAL 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257627 JAI LAL BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOTA CH-01-019-062-002/34
(CHHTOUNA) 		3301019000NRG24110420230031331 11/04/2023 MUKESH 3301019WL000752 MUKESH 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257631 Mr. MUKESH KUMAR BHANU CHHATTISGARH GRAMIN BANK(607214)
46 KOTA CH-01-019-062-002/36
(CHHTOUNA) 		3301019000NRG24110420230031333 11/04/2023 CHARAN DAS 3301019WL000752 CHARAN DAS 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257581 Mr. CHARAN DAS CHHATTISGARH GRAMIN BANK(607214)
47 KOTA CH-01-019-062-002/36
(CHHTOUNA) 		3301019000NRG24110420230031335 11/04/2023 DURGA 3301019WL000752 DURGA 00093 CRGB0000448 180 180 Processed 11/05/2023 1435257636 Miss. DURGA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
48 KOTA CH-01-019-062-002/36
(CHHTOUNA) 		3301019000NRG24110420230031334 11/04/2023 PUSPA BAI 3301019WL000752 PUSPA BAI 00093 CRGB0000448 720 720 Processed 11/05/2023 1435257621 Mrs. POOS BAI CHHATTISGARH GRAMIN BANK(607214)
49 KOTA CH-01-019-062-002/37
(CHHTOUNA) 		3301019000NRG24110420230031336 11/04/2023 BARAN DAS 3301019WL000752 BARAN DAS 00093 CRGB0000448 720 720 Processed 11/05/2023 1435257596 Mr. BARAN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
50 KOTA CH-01-019-062-002/37
(CHHTOUNA) 		3301019000NRG24110420230031337 11/04/2023 BISAHIN 3301019WL000752 BISAHIN 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257603 Mrs. BISAHIN BAI CHHATTISGARH GRAMIN BANK(607214)
51 KOTA CH-01-019-062-002/4
(CHHTOUNA) 		3301019000NRG24110420230031338 11/04/2023 SHANT KUMARI 3301019WL000752 SHANT KUMARI 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257567 Mrs. SANT KUMARI CHHATTISGARH GRAMIN BANK(607214)
52 KOTA CH-01-019-062-002/40
(CHHTOUNA) 		3301019000NRG24110420230031339 11/04/2023 DEEPAK DAS 3301019WL000752 DEEPAK DAS 00093 CRGB0000448 720 720 Processed 11/05/2023 1435257530 Mr. DEEPAK DAS CHHATTISGARH GRAMIN BANK(607214)
53 KOTA CH-01-019-062-002/41
(CHHTOUNA) 		3301019000NRG24110420230031340 11/04/2023 DUVASIYA 3301019WL000752 DUVASIYA 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257602 Mrs. DUVASIYA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
54 KOTA CH-01-019-062-002/42
(CHHTOUNA) 		3301019000NRG24110420230031342 11/04/2023 JAGDISH 3301019WL000752 JAGDISH 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257533 Mr. JAGDISH DAS MANIK PURI CHHATTISGARH GRAMIN BANK(607214)
55 KOTA CH-01-019-062-002/43
(CHHTOUNA) 		3301019000NRG24110420230031343 11/04/2023 DIV DAS 3301019WL000752 DIV DAS 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257555 MR DALDAS MAHANT STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-062-002/43
(CHHTOUNA) 		3301019000NRG24110420230031344 11/04/2023 SUMITRA 3301019WL000752 SUMITRA 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257623 Mrs. SUMITRA MAHANT CHHATTISGARH GRAMIN BANK(607214)
57 KOTA CH-01-019-062-002/45
(CHHTOUNA) 		3301019000NRG24110420230031350 11/04/2023 KAMLA 3301019WL000752 KAMLA 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257582 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
58 KOTA CH-01-019-062-002/46
(CHHTOUNA) 		3301019000NRG24110420230031351 11/04/2023 SHTRUHAN 3301019WL000752 SHTRUHAN 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257593 Mr. SHATRUGHAN SONI CHHATTISGARH GRAMIN BANK(607214)
59 KOTA CH-01-019-062-002/46
(CHHTOUNA) 		3301019000NRG24110420230031352 11/04/2023 SUSHILA 3301019WL000752 SUSHILA 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257576 Mrs. SUSHEELA SONI CHHATTISGARH GRAMIN BANK(607214)
60 KOTA CH-01-019-062-002/47
(CHHTOUNA) 		3301019000NRG24110420230031354 11/04/2023 TIHARU 3301019WL000752 TIHARU 00093 CRGB0000448 720 720 Processed 11/05/2023 1435257619 Mrs. ANITA SONI CHHATTISGARH GRAMIN BANK(607214)
61 KOTA CH-01-019-062-002/47
(CHHTOUNA) 		3301019000NRG24110420230031353 11/04/2023 TIHARU 3301019WL000752 TIHARU 00093 CRGB0000448 540 540 Processed 11/05/2023 1435257577 Mr. TIHARU SONI CHHATTISGARH GRAMIN BANK(607214)
62 KOTA CH-01-019-062-002/49
(CHHTOUNA) 		3301019000NRG24110420230031355 11/04/2023 RAJA RAM 3301019WL000752 RAJA RAM 00093 CRGB0000448 720 720 Processed 11/05/2023 1435257566 Mr. RAJARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
63 KOTA CH-01-019-062-002/49
(CHHTOUNA) 		3301019000NRG24110420230031356 11/04/2023 RAJAN BAI 3301019WL000752 RAJAN BAI 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257583 Mrs. RAJAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
64 KOTA CH-01-019-062-002/5
(CHHTOUNA) 		3301019000NRG24110420230031357 11/04/2023 SHYAMKUMARI 3301019WL000752 SHYAMKUMARI 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257587 Mrs. SHYAM KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
65 KOTA CH-01-019-062-002/50
(CHHTOUNA) 		3301019000NRG24110420230031358 11/04/2023 FAGUN SINGH 3301019WL000752 FAGUN SINGH 00093 CRGB0000448 720 720 Processed 11/05/2023 1435257588 Mr. PHAGUN SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
66 KOTA CH-01-019-062-002/50
(CHHTOUNA) 		3301019000NRG24110420230031359 11/04/2023 JETHIYA 3301019WL000752 JETHIYA 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257541 Mrs. JETHIA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
67 KOTA CH-01-019-062-002/52
(CHHTOUNA) 		3301019000NRG24110420230031360 11/04/2023 VIJAY KUMAR 3301019WL000752 VIJAY KUMAR 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257573 Mr. BIJAY KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
68 KOTA CH-01-019-062-002/53
(CHHTOUNA) 		3301019000NRG24110420230031361 11/04/2023 SHIVKUMARI 3301019WL000752 SHIVKUMARI 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257626 Mrs. SHIV KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
69 KOTA CH-01-019-062-002/55
(CHHTOUNA) 		3301019000NRG24110420230031363 11/04/2023 MULCHAND 3301019WL000752 MULCHAND 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257599 Mr. MOOLCHAND SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
70 KOTA CH-01-019-062-002/55
(CHHTOUNA) 		3301019000NRG24110420230031364 11/04/2023 PRAHLAD 3301019WL000752 PRAHLAD 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257633 Mr. PRAHLAD SRIVASH CHHATTISGARH GRAMIN BANK(607214)
71 KOTA CH-01-019-062-002/56
(CHHTOUNA) 		3301019000NRG24110420230031365 11/04/2023 SAGUN SINGH 3301019WL000752 SAGUN SINGH 00093 CRGB0000448 720 720 Processed 11/05/2023 1435257562 Mr. SAGUN SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
72 KOTA CH-01-019-062-002/56
(CHHTOUNA) 		3301019000NRG24110420230031366 11/04/2023 SHIVANI 3301019WL000752 SHIVANI 00093 CRGB0000448 720 720 Processed 11/05/2023 1435257595 Mrs. SHIVANI YADAV CHHATTISGARH GRAMIN BANK(607214)
73 KOTA CH-01-019-062-002/57
(CHHTOUNA) 		3301019000NRG24110420230031367 11/04/2023 SATYAWATI 3301019WL000752 SATYAWATI 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257545 Mrs. SATYAWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
74 KOTA CH-01-019-062-002/59
(CHHTOUNA) 		3301019000NRG24110420230031368 11/04/2023 RAJAN BAI 3301019WL000752 RAJAN BAI 00093 CRGB0000448 720 720 Processed 11/05/2023 1435257531 Mrs. RAJAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
75 KOTA CH-01-019-062-002/6
(CHHTOUNA) 		3301019000NRG24110420230031369 11/04/2023 JIVAN 3301019WL000752 JIVAN 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257568 Mr. JIVANDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
76 KOTA CH-01-019-062-002/60
(CHHTOUNA) 		3301019000NRG24110420230031370 11/04/2023 LAGNI 3301019WL000752 LAGNI 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257527 Mrs. LAGANI BAI W/O SADAN SINGH S.T CHHATTISGARH GRAMIN BANK(607214)
77 KOTA CH-01-019-062-002/60
(CHHTOUNA) 		3301019000NRG24110420230031371 11/04/2023 SADAB SINGH 3301019WL000752 SADAB SINGH 00093 CRGB0000448 720 720 Processed 11/05/2023 1435257597 SADAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOTA CH-01-019-062-002/61
(CHHTOUNA) 		3301019000NRG24110420230031372 11/04/2023 AMRIKA 3301019WL000752 AMRIKA 00093 CRGB0000448 720 720 Processed 11/05/2023 1435257532 Mrs. AMRIKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
79 KOTA CH-01-019-062-002/61
(CHHTOUNA) 		3301019000NRG24110420230031373 11/04/2023 JASVANT 3301019WL000752 JASVANT 00093 CRGB0000448 720 720 Processed 11/05/2023 1435257529 Mr. JASWANT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
80 KOTA CH-01-019-062-002/64
(CHHTOUNA) 		3301019000NRG24110420230031375 11/04/2023 ANJANI BAI 3301019WL000752 ANJANI BAI 00093 CRGB0000448 720 720 Processed 11/05/2023 1435257635 Mrs. ANJANI BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
81 KOTA CH-01-019-062-002/65
(CHHTOUNA) 		3301019000NRG24110420230031377 11/04/2023 BASANTI BAI 3301019WL000752 BASANTI BAI 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257553 Mrs. BASANTI BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
82 KOTA CH-01-019-062-002/65
(CHHTOUNA) 		3301019000NRG24110420230031376 11/04/2023 UMEND 3301019WL000752 UMEND 00093 CRGB0000448 720 720 Processed 11/05/2023 1435257615 UMEAND DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOTA CH-01-019-062-002/66
(CHHTOUNA) 		3301019000NRG24110420230031378 11/04/2023 GANESH DAS 3301019WL000752 GANESH DAS 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257550 MR GANESH DAS MANIKPURI STATE BANK OF INDIA(508548)
84 KOTA CH-01-019-062-002/66
(CHHTOUNA) 		3301019000NRG24110420230031379 11/04/2023 RAJNI 3301019WL000752 RAJNI 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257618 Mrs. RAJNI BAI CHHATTISGARH GRAMIN BANK(607214)
85 KOTA CH-01-019-062-002/7
(CHHTOUNA) 		3301019000NRG24110420230031381 11/04/2023 RAINKUVAR 3301019WL000752 RAINKUVAR 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257539 Mrs. RAIN KUWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
86 KOTA CH-01-019-062-002/70
(CHHTOUNA) 		3301019000NRG24110420230031382 11/04/2023 JAYSINGH 3301019WL000752 JAYSINGH 00093 CRGB0000448 720 720 Processed 11/05/2023 1435257543 Mr. JAY SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
87 KOTA CH-01-019-062-002/70
(CHHTOUNA) 		3301019000NRG24110420230031383 11/04/2023 MALTI 3301019WL000752 MALTI 00093 CRGB0000448 720 720 Processed 11/05/2023 1435257540 Mrs. MALTI DEVI YADAV CHHATTISGARH GRAMIN BANK(607214)
88 KOTA CH-01-019-062-002/71
(CHHTOUNA) 		3301019000NRG24110420230031384 11/04/2023 RAMKUVAR 3301019WL000752 RAMKUVAR 00093 CRGB0000448 720 720 Processed 11/05/2023 1435257558 Mrs. RAM KUNWAR CHHATTISGARH GRAMIN BANK(607214)
89 KOTA CH-01-019-062-002/72
(CHHTOUNA) 		3301019000NRG24110420230031385 11/04/2023 ARJIDAS 3301019WL000752 ARJIDAS 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257554 Mr. ARJI DAS CHHATTISGARH GRAMIN BANK(607214)
90 KOTA CH-01-019-062-002/72
(CHHTOUNA) 		3301019000NRG24110420230031386 11/04/2023 KACHARA BAI 3301019WL000752 KACHARA BAI 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257564 Mrs. KACHRA BAI CHHATTISGARH GRAMIN BANK(607214)
91 KOTA CH-01-019-062-002/73
(CHHTOUNA) 		3301019000NRG24110420230031387 11/04/2023 FULKUVAR 3301019WL000752 FULKUVAR 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257542 Mrs. PHOOL KUWAR BHANOO CHHATTISGARH GRAMIN BANK(607214)
92 KOTA CH-01-019-062-002/73
(CHHTOUNA) 		3301019000NRG24110420230031388 11/04/2023 ISHWAR 3301019WL000752 ISHWAR 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257606 Mr. ESHWAR SINGH BHANU CHHATTISGARH GRAMIN BANK(607214)
93 KOTA CH-01-019-062-002/77
(CHHTOUNA) 		3301019000NRG24110420230031389 11/04/2023 KOSHILYA 3301019WL000752 KOSHILYA 00093 CRGB0000448 720 720 Processed 11/05/2023 1435257560 Mrs. KAUSHALYA BAI RAJ CHHATTISGARH GRAMIN BANK(607214)
94 KOTA CH-01-019-062-002/79
(CHHTOUNA) 		3301019000NRG24110420230031391 11/04/2023 INDRANI 3301019WL000752 INDRANI 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257620 Mrs. ENDRANEE BAI CHHATTISGARH GRAMIN BANK(607214)
95 KOTA CH-01-019-062-002/79
(CHHTOUNA) 		3301019000NRG24110420230031390 11/04/2023 TIKAYET 3301019WL000752 TIKAYET 00093 CRGB0000448 720 720 Processed 11/05/2023 1435257584 Mr. TIKAIT SINGH CHHATTISGARH GRAMIN BANK(607214)
96 KOTA CH-01-019-062-002/8
(CHHTOUNA) 		3301019000NRG24110420230031392 11/04/2023 DROPATI 3301019WL000752 DROPATI 00093 CRGB0000448 720 720 Processed 11/05/2023 1435257607 Mrs. DRAUPATI BAI CHHATTISGARH GRAMIN BANK(607214)
97 KOTA CH-01-019-062-002/81
(CHHTOUNA) 		3301019000NRG24110420230031393 11/04/2023 DHAMRIN 3301019WL000752 DHAMRIN 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257552 Mrs. DHARMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
98 KOTA CH-01-019-062-002/82
(CHHTOUNA) 		3301019000NRG24110420230031395 11/04/2023 SEEMA BAI 3301019WL000752 SEEMA BAI 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257534 Mrs. SIMA DEVI YADAV CHHATTISGARH GRAMIN BANK(607214)
99 KOTA CH-01-019-062-002/82
(CHHTOUNA) 		3301019000NRG24110420230031394 11/04/2023 VEDRAM 3301019WL000752 VEDRAM 00093 CRGB0000448 720 720 Processed 11/05/2023 1435257589 Mr. BEDRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
100 KOTA CH-01-019-062-002/85
(CHHTOUNA) 		3301019000NRG24110420230031398 11/04/2023 MUKESH KUMAR 3301019WL000752 MUKESH KUMAR 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257561 Mr. MUKESH KUMAR SONI CHHATTISGARH GRAMIN BANK(607214)
101 KOTA CH-01-019-062-002/85
(CHHTOUNA) 		3301019000NRG24110420230031397 11/04/2023 SANTOSH 3301019WL000752 SANTOSH 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257528 SANTOSH KUMAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
102 KOTA CH-01-019-062-002/86
(CHHTOUNA) 		3301019000NRG24110420230031399 11/04/2023 ASHOK 3301019WL000752 ASHOK 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257598 ASHOK KUMAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
103 KOTA CH-01-019-062-002/86
(CHHTOUNA) 		3301019000NRG24110420230031400 11/04/2023 NANKI 3301019WL000752 NANKI 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257614 Mrs. NANKI BAI SONI CHHATTISGARH GRAMIN BANK(607214)
104 KOTA CH-01-019-062-002/87
(CHHTOUNA) 		3301019000NRG24110420230031401 11/04/2023 TAMESHWARI 3301019WL000752 TAMESHWARI 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257611 Mrs. TAMESHWARI SONI CHHATTISGARH GRAMIN BANK(607214)
105 KOTA CH-01-019-062-002/89
(CHHTOUNA) 		3301019000NRG24110420230031403 11/04/2023 RAMKUMAR 3301019WL000752 RAMKUMAR 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257632 Mr. RAM KUMAR S/O SHOBHARAM CHHATTISGARH GRAMIN BANK(607214)
106 KOTA CH-01-019-062-002/9
(CHHTOUNA) 		3301019000NRG24110420230031404 11/04/2023 RADHESYAM 3301019WL000752 RADHESYAM 00093 CRGB0000448 720 720 Processed 11/05/2023 1435257578 Mr. RADHESHYAM . CHHATTISGARH GRAMIN BANK(607214)
107 KOTA CH-01-019-062-002/91
(CHHTOUNA) 		3301019000NRG24110420230031405 11/04/2023 SHYAM NARAYAN 3301019WL000752 SHYAM NARAYAN 00093 CRGB0000448 180 180 Processed 11/05/2023 1435257630 Mr. SHYAM NARAYAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
108 KOTA CH-01-019-062-002/94
(CHHTOUNA) 		3301019000NRG24110420230031406 11/04/2023 BAJRHIN BAI 3301019WL000752 BAJRHIN BAI 00093 CRGB0000448 720 720 Processed 11/05/2023 1435257592 Mrs. BAJARHIN YADAV CHHATTISGARH GRAMIN BANK(607214)
109 KOTA CH-01-019-062-002/96
(CHHTOUNA) 		3301019000NRG24110420230031407 11/04/2023 BHUP SINGH 3301019WL000752 BHUP SINGH 00093 CRGB0000448 180 180 Processed 11/05/2023 1435257585 Mr. BHUP SINGH PORTE CHHATTISGARH GRAMIN BANK(607214)
110 KOTA CH-01-019-062-002/96
(CHHTOUNA) 		3301019000NRG24110420230031408 11/04/2023 SUKH SINGH 3301019WL000752 SUKH SINGH 00093 CRGB0000448 720 720 Processed 11/05/2023 1435257634 MR SUKH SINGH STATE BANK OF INDIA(508548)
111 KOTA CH-01-019-062-002/98
(CHHTOUNA) 		3301019000NRG24110420230031410 11/04/2023 BALKARAN 3301019WL000752 BALKARAN 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257569 Mr. BALKARAN SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
112 KOTA CH-01-019-062-002/98
(CHHTOUNA) 		3301019000NRG24110420230031409 11/04/2023 GAYATRI BAI 3301019WL000752 GAYATRI BAI 00093 CRGB0000448 900 900 Processed 11/05/2023 1435257536 Mrs. GAYATRI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 90180 90180
113 KOTA CH-01-019-062-001/432
(CHHTOUNA) 		3301019000NRG24110420230031277 11/04/2023 LAKHAN SINGH 3301019WL000752 LAKHAN SINGH 00415 SBIN0003988 900 900 Processed 11/05/2023 1435257521 MR LAKHAN SINGH PAIKRA STATE BANK OF INDIA(508548)
114 KOTA CH-01-019-062-001/60
(CHHTOUNA) 		3301019000NRG24110420230031280 11/04/2023 SANGITA 3301019WL000752 SANGITA 00415 SBIN0003988 900 900 Processed 11/05/2023 1435257524 MISS SANGEETA KUMARI BHANU STATE BANK OF INDIA(508548)
115 KOTA CH-01-019-062-001/60
(CHHTOUNA) 		3301019000NRG24110420230031279 11/04/2023 VIRENDRA 3301019WL000752 VIRENDRA 00415 SBIN0003988 900 900 Processed 11/05/2023 1435257526 MR VIRENDRA KUMAR BHANU STATE BANK OF INDIA(508548)
116 KOTA CH-01-019-062-002/44
(CHHTOUNA) 		3301019000NRG24110420230031349 11/04/2023 KAVIDAS 3301019WL000752 KAVIDAS 00415 SBIN0003988 900 900 Processed 11/05/2023 1435257523 MR KAVIDAS STATE BANK OF INDIA(508548)
117 KOTA CH-01-019-062-002/44
(CHHTOUNA) 		3301019000NRG24110420230031348 11/04/2023 SATYA 3301019WL000752 SATYA 00415 SBIN0003988 180 180 Processed 11/05/2023 1435257525 MISS SATYA MANIKPURI STATE BANK OF INDIA(508548)
118 KOTA CH-01-019-062-002/64
(CHHTOUNA) 		3301019000NRG24110420230031374 11/04/2023 SHIVSINGH 3301019WL000752 SHIVSINGH 00415 SBIN0003988 720 720 Processed 11/05/2023 1435257522 MR SHIV SINGH MARAVI STATE BANK OF INDIA(508548)
119 KOTA CH-01-019-062-002/88
(CHHTOUNA) 		3301019000NRG24110420230031402 11/04/2023 SEEMA 3301019WL000752 SEEMA 00415 SBIN0003988 720 720 Processed 11/05/2023 1435257520 MRS SEEMA KUMARI BHANU STATE BANK OF INDIA(508548)
SubTotal 5220 5220
Total 95400 95400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_110423APB_FTO_21682 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 90180
2 KOTA CH3301019_110423APB_FTO_21682 State Bank of India SBIN0003988 BELGAHNA 5220

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