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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:13:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_251223APB_FTO_383853
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-01-019-061-003/16
(SHILPAHRI) 		3301019000NRG24251220231537003 25/12/2023 Kuberasingh 3301019WL058364 Kuberasingh 00093 CRGB0000411 984 984 Processed 13/03/2024 1738806685 MR KUBER SINGH STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-061-003/16
(SHILPAHRI) 		3301019000NRG24251220231537004 25/12/2023 Minabai 3301019WL058364 Minabai 00093 CRGB0000411 984 984 Processed 13/03/2024 1738806723 Mrs. MINA DEVI RAJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1968 1968
3 KOTA CH-01-019-061-002/21
(SHILPAHRI) 		3301019000NRG24251220231537023 25/12/2023 Jayapalasingh 3301019WL058365 Jayapalasingh 00093 CRGB0000433 1326 1326 Processed 13/03/2024 1738806688 Mr. JAY PAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 KOTA CH-01-019-061-002/123
(SHILPAHRI) 		3301019000NRG24251220231536972 25/12/2023 FULESHWARI 3301019WL058364 FULESHWARI 00093 CRGB0000448 984 984 Processed 13/03/2024 1738806706 Mrs. KULESHVARI KULESHVARI CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-061-002/13
(SHILPAHRI) 		3301019000NRG24251220231536973 25/12/2023 RADHA BAI 3301019WL058364 RADHA BAI 00093 CRGB0000448 984 984 Processed 13/03/2024 1738806741 Mrs. RADHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-061-002/15
(SHILPAHRI) 		3301019000NRG24251220231536977 25/12/2023 Chandrikabai 3301019WL058364 Chandrikabai 00093 CRGB0000448 984 984 Processed 13/03/2024 1738806716 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-061-002/17
(SHILPAHRI) 		3301019000NRG24251220231536979 25/12/2023 Savitri 3301019WL058364 Savitri 00093 CRGB0000448 984 984 Processed 13/03/2024 1738806718 Mrs. SAVITRI YADAV CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-061-002/21
(SHILPAHRI) 		3301019000NRG24251220231537024 25/12/2023 Kalasharam 3301019WL058365 Kalasharam 00093 CRGB0000448 1326 1326 Processed 13/03/2024 1738806702 Mr. KALASH RAM CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-061-002/217
(SHILPAHRI) 		3301019000NRG24251220231537050 25/12/2023 Rai Singh 3301019WL058368 Rai Singh 00093 CRGB0000448 1326 1326 Processed 13/03/2024 1738806700 MR RAY SINGH STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-061-002/220
(SHILPAHRI) 		3301019000NRG24251220231536983 25/12/2023 MAHENDRA KUJUR 3301019WL058364 MAHENDRA KUJUR 00093 CRGB0000448 984 984 Processed 13/03/2024 1738806698 Mr. Mahendra Kujur CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-061-002/220
(SHILPAHRI) 		3301019000NRG24251220231536982 25/12/2023 NEERA BAI KUJUR 3301019WL058364 NEERA BAI KUJUR 00093 CRGB0000448 984 984 Processed 13/03/2024 1738806684 Mrs. NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-061-002/224
(SHILPAHRI) 		3301019000NRG24251220231536984 25/12/2023 BIHARI LAL YADAV 3301019WL058364 BIHARI LAL YADAV 00093 CRGB0000448 984 984 Processed 13/03/2024 1738806701 MR BIHARILAL YADV STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-061-002/23
(SHILPAHRI) 		3301019000NRG24251220231536986 25/12/2023 DAYAMATI YADAV 3301019WL058364 DAYAMATI YADAV 00093 CRGB0000448 984 984 Processed 13/03/2024 1738806722 Mrs. DAYA MATI YADAV CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-061-002/23
(SHILPAHRI) 		3301019000NRG24251220231536985 25/12/2023 Pancharam 3301019WL058364 Pancharam 00093 CRGB0000448 984 984 Processed 13/03/2024 1738806687 Mr. PANCHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-061-002/33
(SHILPAHRI) 		3301019000NRG24251220231537043 25/12/2023 Kanchan Bai 3301019WL058367 Kanchan Bai 00093 CRGB0000448 1326 1326 Processed 13/03/2024 1738806740 MRS KANCHAN BAI PAIKRA STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-061-002/37
(SHILPAHRI) 		3301019000NRG24251220231536990 25/12/2023 JYOTI 3301019WL058364 JYOTI 00093 CRGB0000448 984 984 Processed 13/03/2024 1738806682 Mrs. JYOTI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
17 KOTA CH-01-019-061-002/39
(SHILPAHRI) 		3301019000NRG24251220231537044 25/12/2023 Budhavarilal 3301019WL058367 Budhavarilal 00093 CRGB0000448 1326 1326 Processed 13/03/2024 1738806725 Mr. BUDHWARI LAL YADAV S/O AHADRAM YADAV CENTRAL BANK OF INDIA(607115)
18 KOTA CH-01-019-061-002/39
(SHILPAHRI) 		3301019000NRG24251220231537045 25/12/2023 Rajakumari 3301019WL058367 Rajakumari 00093 CRGB0000448 1326 1326 Processed 13/03/2024 1738806683 Mrs. RAJ KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
19 KOTA CH-01-019-061-002/40
(SHILPAHRI) 		3301019000NRG24251220231536991 25/12/2023 RAMSHILYA 3301019WL058364 RAMSHILYA 00093 CRGB0000448 984 984 Processed 13/03/2024 1738806717 Mrs. RAMSHILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
20 KOTA CH-01-019-061-002/41
(SHILPAHRI) 		3301019000NRG24251220231537026 25/12/2023 Shivakumari 3301019WL058365 Shivakumari 00093 CRGB0000448 1326 1326 Processed 13/03/2024 1738806719 Mrs. SHIV KUNWAR SARTHI CHHATTISGARH GRAMIN BANK(607214)
21 KOTA CH-01-019-061-002/48
(SHILPAHRI) 		3301019000NRG24251220231537051 25/12/2023 Ramaprasad 3301019WL058368 Ramaprasad 00093 CRGB0000448 1326 1326 Processed 13/03/2024 1738806692 MR RAM PRASAD YADAV STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-061-002/6
(SHILPAHRI) 		3301019000NRG24251220231536993 25/12/2023 NEERA 3301019WL058364 NEERA 00093 CRGB0000448 984 984 Processed 13/03/2024 1738806713 Mrs. NIRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
23 KOTA CH-01-019-061-002/6
(SHILPAHRI) 		3301019000NRG24251220231536992 25/12/2023 Ramalal 3301019WL058364 Ramalal 00093 CRGB0000448 984 984 Processed 13/03/2024 1738806707 RAMLAL IDBI BANK(607095)
24 KOTA CH-01-019-061-002/7
(SHILPAHRI) 		3301019000NRG24251220231537049 25/12/2023 KANCHAN DEVI 3301019WL058367 KANCHAN DEVI 00093 CRGB0000448 1326 1326 Processed 13/03/2024 1738806681 Mrs. KANCHAN DEVI YADAV CHHATTISGARH GRAMIN BANK(607214)
25 KOTA CH-01-019-061-002/7
(SHILPAHRI) 		3301019000NRG24251220231537048 25/12/2023 RAJKUMAR 3301019WL058367 RAJKUMAR 00093 CRGB0000448 1326 1326 Processed 13/03/2024 1738806705 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
26 KOTA CH-01-019-061-002/8
(SHILPAHRI) 		3301019000NRG24251220231536994 25/12/2023 Gendalal 3301019WL058364 Gendalal 00093 CRGB0000448 984 984 Processed 13/03/2024 1738806693 MR GEND LAL YADAV STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-061-002/82
(SHILPAHRI) 		3301019000NRG24251220231536996 25/12/2023 RATAN SINGH 3301019WL058364 RATAN SINGH 00093 CRGB0000448 984 984 Processed 13/03/2024 1738806724 Mr. RATAN SINGH CHHATTISGARH GRAMIN BANK(607214)
28 KOTA CH-01-019-061-003/1
(SHILPAHRI) 		3301019000NRG24251220231536997 25/12/2023 SANJAY KUMAR 3301019WL058364 SANJAY KUMAR 00093 CRGB0000448 984 984 Processed 13/03/2024 1738806709 Mr. SANJAY KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
29 KOTA CH-01-019-061-003/10
(SHILPAHRI) 		3301019000NRG24251220231537027 25/12/2023 Brajabhan 3301019WL058365 Brajabhan 00093 CRGB0000448 1326 1326 Processed 13/03/2024 1738806714 Mr. BRIJBHAVAN SINGH CHHATTISGARH GRAMIN BANK(607214)
30 KOTA CH-01-019-061-003/10
(SHILPAHRI) 		3301019000NRG24251220231537000 25/12/2023 DILHARAN 3301019WL058364 DILHARAN 00093 CRGB0000448 984 984 Processed 13/03/2024 1738806711 Mr. DILHARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
31 KOTA CH-01-019-061-003/10
(SHILPAHRI) 		3301019000NRG24251220231537001 25/12/2023 LALITA BAI 3301019WL058364 LALITA BAI 00093 CRGB0000448 984 984 Processed 13/03/2024 1738806680 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
32 KOTA CH-01-019-061-003/10
(SHILPAHRI) 		3301019000NRG24251220231537028 25/12/2023 MEENA 3301019WL058365 MEENA 00093 CRGB0000448 1326 1326 Processed 13/03/2024 1738806721 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
33 KOTA CH-01-019-061-003/10
(SHILPAHRI) 		3301019000NRG24251220231536999 25/12/2023 Rajakunvar 3301019WL058364 Rajakunvar 00093 CRGB0000448 984 984 Processed 13/03/2024 1738806739 MRS RAJKUNVAR SONVANI STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-061-003/12
(SHILPAHRI) 		3301019000NRG24251220231537029 25/12/2023 Tulsingh 3301019WL058365 Tulsingh 00093 CRGB0000448 1326 1326 Processed 13/03/2024 1738806710 Mr. TUL SINGH CHHATTISGARH GRAMIN BANK(607214)
35 KOTA CH-01-019-061-003/19
(SHILPAHRI) 		3301019000NRG24251220231537006 25/12/2023 Janasingh 3301019WL058364 Janasingh 00093 CRGB0000448 984 984 Processed 13/03/2024 1738806715 Mr. JAAN SINGH CHHATTISGARH GRAMIN BANK(607214)
36 KOTA CH-01-019-061-003/19
(SHILPAHRI) 		3301019000NRG24251220231537005 25/12/2023 SANMAN SINGH 3301019WL058364 SANMAN SINGH 00093 CRGB0000448 984 984 Processed 13/03/2024 1738806690 MR SANMAN SINGH PAIKRA STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-061-003/190
(SHILPAHRI) 		3301019000NRG24251220231537007 25/12/2023 HARINSHA PAIKRA 3301019WL058364 HARINSHA PAIKRA 00093 CRGB0000448 984 984 Processed 13/03/2024 1738806696 MISS HARISHA AJOR SINGH STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-061-003/38
(SHILPAHRI) 		3301019000NRG24251220231537008 25/12/2023 Kunvariyabai 3301019WL058364 Kunvariyabai 00093 CRGB0000448 984 984 Processed 13/03/2024 1738806720 Mrs. KUNWARIYA BAI CHHATTISGARH GRAMIN BANK(607214)
39 KOTA CH-01-019-061-003/5
(SHILPAHRI) 		3301019000NRG24251220231537010 25/12/2023 ANITA 3301019WL058364 ANITA 00093 CRGB0000448 984 984 Processed 13/03/2024 1738806691 Mrs. ANITA TANWAR CHHATTISGARH GRAMIN BANK(607214)
40 KOTA CH-01-019-061-003/62
(SHILPAHRI) 		3301019000NRG24251220231537012 25/12/2023 Jamuna Bai 3301019WL058364 Jamuna Bai 00093 CRGB0000448 328 328 Processed 13/03/2024 1738806712 MRS JAMUNABAI YADAV STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-061-003/62
(SHILPAHRI) 		3301019000NRG24251220231537011 25/12/2023 Manalal 3301019WL058364 Manalal 00093 CRGB0000448 984 984 Processed 13/03/2024 1738806708 MR MANA LAL YADAV STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-061-003/8
(SHILPAHRI) 		3301019000NRG24251220231537033 25/12/2023 RITESH KUMAR 3301019WL058365 RITESH KUMAR 00093 CRGB0000448 1326 1326 Processed 13/03/2024 1738806686 Mr. RITESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
43 KOTA CH-01-019-061-003/88
(SHILPAHRI) 		3301019000NRG24251220231537013 25/12/2023 PAVAN 3301019WL058364 PAVAN 00093 CRGB0000448 984 984 Processed 13/03/2024 1738806695 Mr. PAWAN SINGH CHHATTISGARH GRAMIN BANK(607214)
44 KOTA CH-01-019-061-003/9
(SHILPAHRI) 		3301019000NRG24251220231537015 25/12/2023 AMIT KUMAR 3301019WL058364 AMIT KUMAR 00093 CRGB0000448 984 984 Processed 13/03/2024 1738806703 MR AMIT KUMAR STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-061-003/96
(SHILPAHRI) 		3301019000NRG24251220231537016 25/12/2023 Prem Kunwar 3301019WL058364 Prem Kunwar 00093 CRGB0000448 984 984 Processed 13/03/2024 1738806697 MRS PREMKUNVAR YADAV STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-061-003/97
(SHILPAHRI) 		3301019000NRG24251220231537017 25/12/2023 Jamvati Bai Yadav 3301019WL058364 Jamvati Bai Yadav 00093 CRGB0000448 984 984 Processed 13/03/2024 1738806699 MRS JAAMWATI BAI YADAV STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-093-002/136
(SHILPAHRI) 		3301019000NRG24251220231537019 25/12/2023 SHAM BAI 3301019WL058364 SHAM BAI 00093 CRGB0000448 656 656 Processed 13/03/2024 1738806694 Mrs. SHAM BAI CHHATTISGARH GRAMIN BANK(607214)
48 KOTA CH-01-019-093-003/188
(SHILPAHRI) 		3301019000NRG24251220231537021 25/12/2023 BASANT PAIKRA 3301019WL058364 BASANT PAIKRA 00093 CRGB0000448 984 984 Processed 13/03/2024 1738806689 Mrs. Basant Paikra CHHATTISGARH GRAMIN BANK(607214)
49 KOTA CH-01-019-093-003/188
(SHILPAHRI) 		3301019000NRG24251220231537020 25/12/2023 LAXMI BAI 3301019WL058364 LAXMI BAI 00093 CRGB0000448 820 820 Processed 13/03/2024 1738806679 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 48562 48562
50 KOTA CH-01-019-061-003/5
(SHILPAHRI) 		3301019000NRG24251220231537009 25/12/2023 Devakumar 3301019WL058364 Devakumar 00093 SBIN0RRCHGB 984 984 Processed 13/03/2024 1738806704 Mr. Dev Kumar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 984 984
51 KOTA CH-01-019-061-002/15
(SHILPAHRI) 		3301019000NRG24251220231536976 25/12/2023 Gangaram 3301019WL058364 Gangaram 00415 SBIN0003988 984 984 Processed 13/03/2024 1738806732 MR GANGA RAM STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-061-002/17
(SHILPAHRI) 		3301019000NRG24251220231536978 25/12/2023 Sagunalal 3301019WL058364 Sagunalal 00415 SBIN0003988 984 984 Processed 13/03/2024 1738806733 MR SAGUN YADAV STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-061-002/208
(SHILPAHRI) 		3301019000NRG24251220231536980 25/12/2023 AJAY KUMAR 3301019WL058364 AJAY KUMAR 00415 SBIN0003988 984 984 Processed 13/03/2024 1738806677 Mr. AJAY KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
54 KOTA CH-01-019-061-002/208
(SHILPAHRI) 		3301019000NRG24251220231536981 25/12/2023 NISHA 3301019WL058364 NISHA 00415 SBIN0003988 984 984 Processed 13/03/2024 1738806728 MISS NISHA YADAW STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-061-002/33
(SHILPAHRI) 		3301019000NRG24251220231537042 25/12/2023 Jagamohan 3301019WL058367 Jagamohan 00415 SBIN0003988 1326 1326 Processed 13/03/2024 1738806729 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-061-002/34
(SHILPAHRI) 		3301019000NRG24251220231536987 25/12/2023 neelam singh paikra 3301019WL058364 neelam singh paikra 00415 SBIN0003988 984 984 Processed 13/03/2024 1738806736 MR NEELAM SINGH STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-061-002/36
(SHILPAHRI) 		3301019000NRG24251220231536988 25/12/2023 Jaleshvar 3301019WL058364 Jaleshvar 00415 SBIN0003988 984 984 Processed 13/03/2024 1738806675 MR JALESHWAR PAIKRA STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-061-002/36
(SHILPAHRI) 		3301019000NRG24251220231536989 25/12/2023 sangita 3301019WL058364 sangita 00415 SBIN0003988 984 984 Processed 13/03/2024 1738806676 MISS SANGITA KANVAR STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-061-002/41
(SHILPAHRI) 		3301019000NRG24251220231537025 25/12/2023 Dinadayal 3301019WL058365 Dinadayal 00415 SBIN0003988 1326 1326 Processed 13/03/2024 1738806734 MR DINDAYAL SARTHI STATE BANK OF INDIA(508548)
60 KOTA CH-01-019-061-002/76
(SHILPAHRI) 		3301019000NRG24251220231537052 25/12/2023 Anjor Singh 3301019WL058368 Anjor Singh 00415 SBIN0003988 1326 1326 Processed 13/03/2024 1738806726 MR ANJOR SINGH STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-061-002/8
(SHILPAHRI) 		3301019000NRG24251220231536995 25/12/2023 Paramilabai 3301019WL058364 Paramilabai 00415 SBIN0003988 984 984 Processed 13/03/2024 1738806674 MRS PRAMILA YADAV STATE BANK OF INDIA(508548)
62 KOTA CH-01-019-061-003/1
(SHILPAHRI) 		3301019000NRG24251220231536998 25/12/2023 Lalita 3301019WL058364 Lalita 00415 SBIN0003988 984 984 Processed 13/03/2024 1738806742 MRS LALITABAI YADAV STATE BANK OF INDIA(508548)
63 KOTA CH-01-019-061-003/12
(SHILPAHRI) 		3301019000NRG24251220231537030 25/12/2023 Chandramabai 3301019WL058365 Chandramabai 00415 SBIN0003988 1326 1326 Processed 13/03/2024 1738806730 MRS CHANDRAMA BAI STATE BANK OF INDIA(508548)
64 KOTA CH-01-019-061-003/14
(SHILPAHRI) 		3301019000NRG24251220231537002 25/12/2023 Sushila 3301019WL058364 Sushila 00415 SBIN0003988 984 984 Processed 13/03/2024 1738806737 MRS SUSHILA WO DILMOHAN STATE BANK OF INDIA(508548)
65 KOTA CH-01-019-061-003/8
(SHILPAHRI) 		3301019000NRG24251220231537031 25/12/2023 Chintaram 3301019WL058365 Chintaram 00415 SBIN0003988 1326 1326 Processed 13/03/2024 1738806673 MR CHINTARAM YADAV STATE BANK OF INDIA(508548)
66 KOTA CH-01-019-061-003/8
(SHILPAHRI) 		3301019000NRG24251220231537032 25/12/2023 Savitabai 3301019WL058365 Savitabai 00415 SBIN0003988 1326 1326 Processed 13/03/2024 1738806735 Mrs. Savita Yadav CHHATTISGARH GRAMIN BANK(607214)
67 KOTA CH-01-019-061-003/9
(SHILPAHRI) 		3301019000NRG24251220231537014 25/12/2023 Kaushilyabai 3301019WL058364 Kaushilyabai 00415 SBIN0003988 984 984 Processed 13/03/2024 1738806731 MRS KOUSHILYA BAI STATE BANK OF INDIA(508548)
68 KOTA CH-01-019-093-002/134
(SHILPAHRI) 		3301019000NRG24251220231537018 25/12/2023 MOHPAL SINGH PAIKRA 3301019WL058364 MOHPAL SINGH PAIKRA 00415 SBIN0003988 984 984 Processed 13/03/2024 1738806678 Mr. MOHPAL SINGH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19764 19764
69 KOTA CH-01-019-061-002/142
(SHILPAHRI) 		3301019000NRG24251220231536974 25/12/2023 ROSHNI 3301019WL058364 ROSHNI 00415 SBIN0005775 984 984 Processed 13/03/2024 1738806727 Mrs. ROSHANI ROSHANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 984 984
70 KOTA CH-01-019-061-002/15
(SHILPAHRI) 		3301019000NRG24251220231537022 25/12/2023 Triveniprasad 3301019WL058365 Triveniprasad 00554 KKBK0000133 1326 1326 Processed 13/03/2024 1738806738 Mr. TRIBENI PRASAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 74914 74914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_251223APB_FTO_383853 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 1968
2 KOTA CH3301019_251223APB_FTO_383853 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 1326
3 KOTA CH3301019_251223APB_FTO_383853 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 48562
4 KOTA CH3301019_251223APB_FTO_383853 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KENDA 984
5 KOTA CH3301019_251223APB_FTO_383853 State Bank of India SBIN0003988 BELGAHNA 19764
6 KOTA CH3301019_251223APB_FTO_383853 State Bank of India SBIN0005775 PONDIUPRORA 984
7 KOTA CH3301019_251223APB_FTO_383853 Kotak Mahindra Bank Ltd. KKBK0000133 BILASPUR 1326

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