Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_210423APB_FTO_43736
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-01-019-021-001/102
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196511 21/04/2023 MAHASINGH 3301019WL004015 MAHASINGH 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167137 Mr. MAHASINGH S/O SANTAR SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-021-001/103
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196513 21/04/2023 DEVSINGH 3301019WL004015 DEVSINGH 00093 CRGB0000413 900 900 Processed 11/05/2023 1437167136 MR DEVSINGH GOND STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-021-001/103
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196514 21/04/2023 SURENDRA 3301019WL004015 SURENDRA 00093 CRGB0000413 900 900 Processed 11/05/2023 1437167195 SURENDRA KUMAR UNION BANK OF INDIA(508500)
4 KOTA CH-01-019-021-001/104
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196516 21/04/2023 SONKUVAR 3301019WL004015 SONKUVAR 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167164 Mrs. SONKUNWAR W/O SANTOSH UDDESHYA CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-021-001/105
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196518 21/04/2023 VIMLESH 3301019WL004015 VIMLESH 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167161 Mr. VIMLESH KUMAR S/O SUPET SINGH UDDES CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-021-001/11
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196521 21/04/2023 BINDU BAI 3301019WL004015 BINDU BAI 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167166 Mrs. BINDU BAI W/O RAMDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-021-001/11
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196520 21/04/2023 RAMDAS 3301019WL004015 RAMDAS 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167156 Mr. RAM DAS S/O MOHAN DAS PANIKA CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-021-001/13
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196523 21/04/2023 GANESH 3301019WL004015 GANESH 00093 CRGB0000413 180 180 Processed 11/05/2023 1437167163 MR GANESH RAM MESRAM STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-021-001/13
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196524 21/04/2023 SANTKUWAR 3301019WL004015 SANTKUWAR 00093 CRGB0000413 180 180 Processed 11/05/2023 1437167154 Mrs. SANT KUNWAR W/O GANESH RAM GANESH CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-021-001/15
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196525 21/04/2023 NEMKUWAR 3301019WL004015 NEMKUWAR 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167147 Mrs. NEM KUNWAR W/O RADHESHYAM GOND CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-021-001/21
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196529 21/04/2023 SANTRAM 3301019WL004015 SANTRAM 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167159 MR SANTRAM GOND STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-021-001/22
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196531 21/04/2023 subhas 3301019WL004015 subhas 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167178 Mr. SUBHAS S/O SANTRAM CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-021-001/22
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196532 21/04/2023 sunita 3301019WL004015 sunita 00093 CRGB0000413 180 180 Processed 11/05/2023 1437167155 MISS SUNITA BAI STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-021-001/260
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196537 21/04/2023 GULABA 3301019WL004015 GULABA 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167138 Mrs. GULABA BAI W/O RAMDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-021-001/262
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196538 21/04/2023 BHOLA SINGH 3301019WL004015 BHOLA SINGH 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167146 Mr. BHOLA RAM S/O SRIRAM SRIVAAS CHHATTISGARH GRAMIN BANK(607214)
16 KOTA CH-01-019-021-001/268
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196539 21/04/2023 KRISHNABAI 3301019WL004015 KRISHNABAI 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167165 Mrs. KRISHNA BAI W/O TEKCHAND SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
17 KOTA CH-01-019-021-001/288
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196540 21/04/2023 CHATRI DAS 3301019WL004015 CHATRI DAS 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167150 Mr. KSHATRI DAS S/O JOHAN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-021-001/289
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196542 21/04/2023 KESHI BAI 3301019WL004015 KESHI BAI 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167127 Mrs. KESHI BAI CHHATTISGARH GRAMIN BANK(607214)
19 KOTA CH-01-019-021-001/296
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196544 21/04/2023 BED RAM 3301019WL004015 BED RAM 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167129 Mr. BED RAM SRIWAS S/O KASHI RAM SRIWAS CHHATTISGARH GRAMIN BANK(607214)
20 KOTA CH-01-019-021-001/296
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196545 21/04/2023 BHISAM KUMAR 3301019WL004015 BHISAM KUMAR 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167170 Mr. BHISHMA KUMAR S/O BEDRAM SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
21 KOTA CH-01-019-021-001/298
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196546 21/04/2023 DHARMENDRA DAS 3301019WL004015 DHARMENDRA DAS 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167182 Mr. DHARMENDRA DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
22 KOTA CH-01-019-021-001/329
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196549 21/04/2023 AMRITA BAI 3301019WL004015 AMRITA BAI 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167151 Mrs. AMREETA PANIKA CHHATTISGARH GRAMIN BANK(607214)
23 KOTA CH-01-019-021-001/329
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196550 21/04/2023 shitla 3301019WL004015 shitla 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167135 Miss. SHITLA D/O SUKH DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
24 KOTA CH-01-019-021-001/329
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196548 21/04/2023 SUKHDAOS 3301019WL004015 SUKHDAOS 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167167 Mr. SUKH DAS S/O MOHAN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
25 KOTA CH-01-019-021-001/332
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196552 21/04/2023 CHMPABAI 3301019WL004015 CHMPABAI 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167171 Mrs. CHAMPA BAI UDDESHYA CHHATTISGARH GRAMIN BANK(607214)
26 KOTA CH-01-019-021-001/332
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196551 21/04/2023 SHTHUHAN 3301019WL004015 SHTHUHAN 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167169 MR SHTRUHAN SINGH STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-021-001/333
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196553 21/04/2023 HIRASINGH 3301019WL004015 HIRASINGH 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167176 MR HEERALAL UDDESH STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-021-001/334
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196555 21/04/2023 AMARIKABAI 3301019WL004015 AMARIKABAI 00093 CRGB0000413 540 540 Processed 11/05/2023 1437167172 Mrs. AMRIKA BAI W/O RAMSEVAK CHHATTISGARH GRAMIN BANK(607214)
29 KOTA CH-01-019-021-001/338
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196557 21/04/2023 GUHARAM 3301019WL004015 GUHARAM 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167157 Mr. GUHA RAM S/O TIJAU RAM KHUSRO CHHATTISGARH GRAMIN BANK(607214)
30 KOTA CH-01-019-021-001/339
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196558 21/04/2023 SANTOSH KUMAR 3301019WL004015 SANTOSH KUMAR 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167142 Mr. SANTOSH KUMAR S/O UDAN SINGH UDDESH CHHATTISGARH GRAMIN BANK(607214)
31 KOTA CH-01-019-021-001/34
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196560 21/04/2023 JANKI BAI 3301019WL004015 JANKI BAI 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167185 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
32 KOTA CH-01-019-021-001/340
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196561 21/04/2023 CHANDRABHAN SINGH 3301019WL004015 CHANDRABHAN SINGH 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167162 Mr. CHANDRABHAN SINGH S/O BUDHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
33 KOTA CH-01-019-021-001/340
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196562 21/04/2023 FHULESHWARI 3301019WL004015 FHULESHWARI 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167173 Mrs. FULESHWARI BAI W/O CHANDRAMAN UDDE CHHATTISGARH GRAMIN BANK(607214)
34 KOTA CH-01-019-021-001/342
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196563 21/04/2023 KAMLESH 3301019WL004015 KAMLESH 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167197 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-021-001/357
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196564 21/04/2023 RADHE SHAYAM 3301019WL004015 RADHE SHAYAM 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167189 Mr. RADHE SHYAM CHHATTISGARH GRAMIN BANK(607214)
36 KOTA CH-01-019-021-001/36
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196565 21/04/2023 RAJKUMARI 3301019WL004015 RAJKUMARI 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167152 Mrs. RAJKUMARI W/O MANIKDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
37 KOTA CH-01-019-021-001/380
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196567 21/04/2023 PURNIMA 3301019WL004015 PURNIMA 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167174 Mrs. PURNIMA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
38 KOTA CH-01-019-021-001/382
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196569 21/04/2023 BHAGAT SINGH 3301019WL004015 BHAGAT SINGH 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167168 Mr. BHAGAT SINGH S/O SHANKAR SINGH UDDE CHHATTISGARH GRAMIN BANK(607214)
39 KOTA CH-01-019-021-001/382
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196570 21/04/2023 TUL KUMARI 3301019WL004015 TUL KUMARI 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167191 MRS TUL KUMARI STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-021-001/383
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196572 21/04/2023 LATA 3301019WL004015 LATA 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167192 MISS LATA UDDESHY STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-021-001/386
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196574 21/04/2023 KAMLA BAI 3301019WL004015 KAMLA BAI 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167180 MRS KAMLA BAI STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-021-001/386
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196573 21/04/2023 SANTOSH 3301019WL004015 SANTOSH 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167181 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
43 KOTA CH-01-019-021-001/39
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196575 21/04/2023 RAJARAM 3301019WL004015 RAJARAM 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167177 Mr. RAJARAM S/O BUDHRAM GOND CHHATTISGARH GRAMIN BANK(607214)
44 KOTA CH-01-019-021-001/40
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196578 21/04/2023 CHAMELI BAI 3301019WL004015 CHAMELI BAI 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167187 Mr. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
45 KOTA CH-01-019-021-001/42
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196581 21/04/2023 SUDH RAM 3301019WL004015 SUDH RAM 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167141 Mr. SUDHRAM S/O FOOL SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
46 KOTA CH-01-019-021-001/44
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196583 21/04/2023 RAVI KUMAR 3301019WL004015 RAVI KUMAR 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167148 Mr. RAVI SINGH S/O RAM SINGH UDDESHYA CHHATTISGARH GRAMIN BANK(607214)
47 KOTA CH-01-019-021-001/46
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196584 21/04/2023 BABULAL 3301019WL004015 BABULAL 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167149 Mr. BABULAL S/O ALEN GOND CHHATTISGARH GRAMIN BANK(607214)
48 KOTA CH-01-019-021-001/50
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196585 21/04/2023 SANTOSHI 3301019WL004015 SANTOSHI 00093 CRGB0000413 900 900 Processed 11/05/2023 1437167186 Mrs. SANTOSHI BAI PORTE CHHATTISGARH GRAMIN BANK(607214)
49 KOTA CH-01-019-021-001/52
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196589 21/04/2023 FUL SINGH 3301019WL004015 FUL SINGH 00093 CRGB0000413 180 180 Processed 11/05/2023 1437167179 FOOL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOTA CH-01-019-021-001/54
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196591 21/04/2023 BANSHI LAL 3301019WL004015 BANSHI LAL 00093 CRGB0000413 720 720 Processed 11/05/2023 1437167194 Mr. BANSHILAL PORTE CHHATTISGARH GRAMIN BANK(607214)
51 KOTA CH-01-019-021-001/58
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196593 21/04/2023 SHATRUHAN 3301019WL004015 SHATRUHAN 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167175 MR SATROHAN GANDHARVE STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-021-001/59
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196595 21/04/2023 RAMESH 3301019WL004015 RAMESH 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167133 Mr. RAMESH S/O GENDRAM SONI CHHATTISGARH GRAMIN BANK(607214)
53 KOTA CH-01-019-021-001/62
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196597 21/04/2023 PARMATMA 3301019WL004015 PARMATMA 00093 CRGB0000413 720 720 Processed 11/05/2023 1437167128 PARMATMA RAM S/O TULSI RAM NAAI CHHATTISGARH GRAMIN BANK(607214)
54 KOTA CH-01-019-021-001/67
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196600 21/04/2023 SHIV KUMAR 3301019WL004015 SHIV KUMAR 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167144 Mr. SHIVKUMAR S/O SRIRAM SRIVAS CHHATTISGARH GRAMIN BANK(607214)
55 KOTA CH-01-019-021-001/68
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196601 21/04/2023 MITHALA BAI 3301019WL004015 MITHALA BAI 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167134 Mrs. MITHLA BAI W/O JAGAT RAM SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
56 KOTA CH-01-019-021-001/69
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196602 21/04/2023 RAM MANOHAR 3301019WL004015 RAM MANOHAR 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167158 MR RAMMANOHAR SRIVASH STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-021-001/69
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196603 21/04/2023 SHIVKUMARI 3301019WL004015 SHIVKUMARI 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167131 Mrs. SHIVKUMARI SHRIWAS W/O RAMMANOHAR CHHATTISGARH GRAMIN BANK(607214)
58 KOTA CH-01-019-021-001/77
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196604 21/04/2023 SHYAM SINGH 3301019WL004015 SHYAM SINGH 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167145 Mr. SHYAM KUMAR DHURVE CHHATTISGARH GRAMIN BANK(607214)
59 KOTA CH-01-019-021-001/78
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196606 21/04/2023 PANCHAM 3301019WL004015 PANCHAM 00093 CRGB0000413 180 180 Processed 11/05/2023 1437167183 Mr. PANCHAM SINGH CHHATTISGARH GRAMIN BANK(607214)
60 KOTA CH-01-019-021-001/78
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196605 21/04/2023 SUKHMAT 3301019WL004015 SUKHMAT 00093 CRGB0000413 180 180 Processed 11/05/2023 1437167184 Mrs. SUKHMAT BAI CHHATTISGARH GRAMIN BANK(607214)
61 KOTA CH-01-019-021-001/80
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196607 21/04/2023 MAHETRIN BAI 3301019WL004015 MAHETRIN BAI 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167196 Mrs. MAHETRIN BAI CHHATTISGARH GRAMIN BANK(607214)
62 KOTA CH-01-019-021-001/84
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196608 21/04/2023 KUNJRAM 3301019WL004015 KUNJRAM 00093 CRGB0000413 900 900 Processed 11/05/2023 1437167140 Mr. KUNJRAM S/O JAAN SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
63 KOTA CH-01-019-021-001/84
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196609 21/04/2023 SUSHILA 3301019WL004015 SUSHILA 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167190 Mrs. SUSHILA BAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
64 KOTA CH-01-019-021-001/89
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196610 21/04/2023 NANDLAL 3301019WL004015 NANDLAL 00093 CRGB0000413 540 540 Processed 11/05/2023 1437167143 Mr. NANDLAL S/O MOHAN SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
65 KOTA CH-01-019-021-001/9
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196611 21/04/2023 SUKHMATI 3301019WL004015 SUKHMATI 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167160 Mrs. SUKHMATI BAI W/O NOHAR SINGH MARKA CHHATTISGARH GRAMIN BANK(607214)
66 KOTA CH-01-019-021-001/90
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196613 21/04/2023 RAJKUMARI 3301019WL004015 RAJKUMARI 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167198 Mrs. RAJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
67 KOTA CH-01-019-021-001/90
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196612 21/04/2023 SANT RAM 3301019WL004015 SANT RAM 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167153 Mr. SANT RAM S/O UDAN SINGH UDDESHYA CHHATTISGARH GRAMIN BANK(607214)
68 KOTA CH-01-019-021-001/92
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196615 21/04/2023 MAAN SINGH 3301019WL004015 MAAN SINGH 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167132 Mr. MAN SINGH S/O BUDHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
69 KOTA CH-01-019-021-001/93
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196617 21/04/2023 HARMONIYA BAI 3301019WL004015 HARMONIYA BAI 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167139 Mrs. HARMUNIYA BAI W/O BADAN SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
70 KOTA CH-01-019-021-001/94
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196619 21/04/2023 LALITA BAI 3301019WL004015 LALITA BAI 00093 CRGB0000413 360 360 Processed 11/05/2023 1437167188 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
71 KOTA CH-01-019-021-001/94
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196618 21/04/2023 TRIBUWAN 3301019WL004015 TRIBUWAN 00093 CRGB0000413 720 720 Processed 11/05/2023 1437167130 MR TRIBHUVAN SINGH STATE BANK OF INDIA(508548)
72 KOTA CH-01-019-021-001/98
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196620 21/04/2023 PHUL SINGH 3301019WL004015 PHUL SINGH 00093 CRGB0000413 1080 1080 Processed 11/05/2023 1437167193 Mr. FUL SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 68760 68760
73 KOTA CH-01-019-021-001/414
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196579 21/04/2023 ANITA 3301019WL004015 ANITA 00415 SBIN0001120 1080 1080 Processed 11/05/2023 1437167113 MRS ANITA KUMARI SONI STATE BANK OF INDIA(508548)
74 KOTA CH-01-019-021-001/414
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196580 21/04/2023 RUBINA 3301019WL004015 RUBINA 00415 SBIN0001120 1080 1080 Processed 11/05/2023 1437167119 MISS RUBEENA SONI STATE BANK OF INDIA(508548)
SubTotal 2160 2160
75 KOTA CH-01-019-021-001/1
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196509 21/04/2023 DAURAM 3301019WL004015 DAURAM 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1437167104 MR DAU RAM STATE BANK OF INDIA(508548)
76 KOTA CH-01-019-021-001/102
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196512 21/04/2023 SURESH 3301019WL004015 SURESH 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1437167123 MR SURESH KUMAR STATE BANK OF INDIA(508548)
77 KOTA CH-01-019-021-001/104
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196517 21/04/2023 YOGESH KUMAR 3301019WL004015 YOGESH KUMAR 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1437167107 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
78 KOTA CH-01-019-021-001/109
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196519 21/04/2023 JAMUNABAI 3301019WL004015 JAMUNABAI 00415 SBIN0003988 540 540 Processed 11/05/2023 1437167122 MISS JAMUNA BAI STATE BANK OF INDIA(508548)
79 KOTA CH-01-019-021-001/12
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196522 21/04/2023 MAHESHRAM 3301019WL004015 MAHESHRAM 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1437167115 MRS MAHESH RAM STATE BANK OF INDIA(508548)
80 KOTA CH-01-019-021-001/203
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196528 21/04/2023 AMAR 3301019WL004015 AMAR 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1437167111 MR AMAR SINGH STATE BANK OF INDIA(508548)
81 KOTA CH-01-019-021-001/21
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196530 21/04/2023 SUKHMATI 3301019WL004015 SUKHMATI 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1437167125 MISS SUKHMATI BAI STATE BANK OF INDIA(508548)
82 KOTA CH-01-019-021-001/242
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196534 21/04/2023 MAMTA 3301019WL004015 MAMTA 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1437167105 MISS MAMTA UDDESH STATE BANK OF INDIA(508548)
83 KOTA CH-01-019-021-001/250
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196535 21/04/2023 NIRJALA 3301019WL004015 NIRJALA 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1437167099 MRS NIRJLA PORTE STATE BANK OF INDIA(508548)
84 KOTA CH-01-019-021-001/251
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196536 21/04/2023 LACCHAN BAI 3301019WL004015 LACCHAN BAI 00415 SBIN0003988 360 360 Processed 11/05/2023 1437167109 MISS LACHHAN BAI PORTEY STATE BANK OF INDIA(508548)
85 KOTA CH-01-019-021-001/292
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196543 21/04/2023 JUGUL 3301019WL004015 JUGUL 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1437167103 MR JUGUL RAM STATE BANK OF INDIA(508548)
86 KOTA CH-01-019-021-001/319
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196547 21/04/2023 SITAM KUMAR 3301019WL004015 SITAM KUMAR 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1437167126 MR SITAM SINGH STATE BANK OF INDIA(508548)
87 KOTA CH-01-019-021-001/333
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196554 21/04/2023 SHARDA 3301019WL004015 SHARDA 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1437167117 MISS KUMARI SHARDA STATE BANK OF INDIA(508548)
88 KOTA CH-01-019-021-001/334
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196556 21/04/2023 RAJESWARI 3301019WL004015 RAJESWARI 00415 SBIN0003988 540 540 Processed 11/05/2023 1437167118 MISS KUMARI RAJESHWARI PORTE STATE BANK OF INDIA(508548)
89 KOTA CH-01-019-021-001/36
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196566 21/04/2023 SHANI DAS 3301019WL004015 SHANI DAS 00415 SBIN0003988 360 360 Processed 11/05/2023 1437167121 MS SHANI DASH STATE BANK OF INDIA(508548)
90 KOTA CH-01-019-021-001/381
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196568 21/04/2023 KHIL KUMARI 3301019WL004015 KHIL KUMARI 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1437167098 MISS KHIL KUMARI SIDAR STATE BANK OF INDIA(508548)
91 KOTA CH-01-019-021-001/383
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196571 21/04/2023 KAILASH 3301019WL004015 KAILASH 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1437167124 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
92 KOTA CH-01-019-021-001/397
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196576 21/04/2023 SAMPATIYA BAI 3301019WL004015 SAMPATIYA BAI 00415 SBIN0003988 900 900 Processed 11/05/2023 1437167101 MRS SAMPATHAIYA BAI STATE BANK OF INDIA(508548)
93 KOTA CH-01-019-021-001/40
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196577 21/04/2023 SHIV PRASAD 3301019WL004015 SHIV PRASAD 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1437167102 Mr. SHIV PRASAD S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
94 KOTA CH-01-019-021-001/42
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196582 21/04/2023 RAMESHWARI 3301019WL004015 RAMESHWARI 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1437167116 MISS RAMESHVARI GODH STATE BANK OF INDIA(508548)
95 KOTA CH-01-019-021-001/51
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196588 21/04/2023 SUSMA 3301019WL004015 SUSMA 00415 SBIN0003988 900 900 Processed 11/05/2023 1437167112 MISS SUSHMA PORTE STATE BANK OF INDIA(508548)
96 KOTA CH-01-019-021-001/52
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196590 21/04/2023 YASVANT 3301019WL004015 YASVANT 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1437167106 MR YASHVANT PORTE STATE BANK OF INDIA(508548)
97 KOTA CH-01-019-021-001/58
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196594 21/04/2023 PRIYANKA 3301019WL004015 PRIYANKA 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1437167114 MR PRIUNKA KUMARI STATE BANK OF INDIA(508548)
98 KOTA CH-01-019-021-001/59
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196596 21/04/2023 RAMAYAN KUWAR 3301019WL004015 RAMAYAN KUWAR 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1437167108 MRS RAMAYAN KUNWAR SONI STATE BANK OF INDIA(508548)
99 KOTA CH-01-019-021-001/64
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196598 21/04/2023 TAPSYA 3301019WL004015 TAPSYA 00415 SBIN0003988 360 360 Processed 11/05/2023 1437167100 MR TAPASHYA SINGH PAWLE STATE BANK OF INDIA(508548)
100 KOTA CH-01-019-021-001/91
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196614 21/04/2023 SURAJ 3301019WL004015 SURAJ 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1437167120 MR SURAJ BHAN STATE BANK OF INDIA(508548)
101 KOTA CH-01-019-021-001/93
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196616 21/04/2023 BADAN 3301019WL004015 BADAN 00415 SBIN0003988 1080 1080 Processed 11/05/2023 1437167110 BADAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25560 25560
102 KOTA CH-01-019-021-001/100
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196510 21/04/2023 PRATAP 3301019WL004015 PRATAP 00554 KKBK0000133 900 900 Processed 11/05/2023 1437167097 Mr. PRATAP SINGH S/O HEERA SINGH UDDESH CHHATTISGARH GRAMIN BANK(607214)
103 KOTA CH-01-019-021-001/104
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196515 21/04/2023 SANTOSH 3301019WL004015 SANTOSH 00554 KKBK0000133 1080 1080 Processed 11/05/2023 1437167202 MR SANTOSHKUMAR UDDESHYA STATE BANK OF INDIA(508548)
104 KOTA CH-01-019-021-001/18
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196526 21/04/2023 SALIK RAM 3301019WL004015 SALIK RAM 00554 KKBK0000133 900 900 Processed 11/05/2023 1437167201 Mr. SALIK RAM PALE CHHATTISGARH GRAMIN BANK(607214)
105 KOTA CH-01-019-021-001/203
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196527 21/04/2023 RAMAIYA 3301019WL004015 RAMAIYA 00554 KKBK0000133 1080 1080 Processed 11/05/2023 1437167205 MRS RAMAIYA NETAM STATE BANK OF INDIA(508548)
106 KOTA CH-01-019-021-001/242
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196533 21/04/2023 SURIT 3301019WL004015 SURIT 00554 KKBK0000133 1080 1080 Processed 11/05/2023 1437167096 MR SURIT RAM UDDESHY STATE BANK OF INDIA(508548)
107 KOTA CH-01-019-021-001/288
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196541 21/04/2023 RAJNI BAI 3301019WL004015 RAJNI BAI 00554 KKBK0000133 1080 1080 Processed 11/05/2023 1437167199 MISS RAJNI BAI STATE BANK OF INDIA(508548)
108 KOTA CH-01-019-021-001/34
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196559 21/04/2023 JOHAN DAS 3301019WL004015 JOHAN DAS 00554 KKBK0000133 1080 1080 Processed 11/05/2023 1437167204 Mr. JOHAN DAS CHHATTISGARH GRAMIN BANK(607214)
109 KOTA CH-01-019-021-001/50
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196586 21/04/2023 RAM LAKHAN 3301019WL004015 RAM LAKHAN 00554 KKBK0000133 900 900 Processed 11/05/2023 1437167207 Mr. RAMLAKHAN S/O KARAN SINGH PORTE CHHATTISGARH GRAMIN BANK(607214)
110 KOTA CH-01-019-021-001/51
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196587 21/04/2023 SARODHAN SINGH 3301019WL004015 SARODHAN SINGH 00554 KKBK0000133 1080 1080 Processed 11/05/2023 1437167203 Mr. SHREEDHAN S/O DHARAM SINGH CHHATTISGARH GRAMIN BANK(607214)
111 KOTA CH-01-019-021-001/54
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196592 21/04/2023 CHANDRIKA 3301019WL004015 CHANDRIKA 00554 KKBK0000133 720 720 Processed 11/05/2023 1437167200 MISS CHANDRIKA BAI STATE BANK OF INDIA(508548)
112 KOTA CH-01-019-021-001/66
(NAWAGAONV SONSAY) 		3301019000NRG24200420230196599 21/04/2023 SHREE RAM 3301019WL004015 SHREE RAM 00554 KKBK0000133 1080 1080 Processed 11/05/2023 1437167206 MR SHREERAM SHRIVASH STATE BANK OF INDIA(508548)
SubTotal 10980 10980
Total 107460 107460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_210423APB_FTO_43736 CHHATISGARH GRAMIN BANK CRGB0000413 KHONGSARA 68760
2 KOTA CH3301019_210423APB_FTO_43736 State Bank of India SBIN0001120 PENDRA ROAD 2160
3 KOTA CH3301019_210423APB_FTO_43736 State Bank of India SBIN0003988 BELGAHNA 25560
4 KOTA CH3301019_210423APB_FTO_43736 Kotak Mahindra Bank Ltd. KKBK0000133 BILASPUR 10980

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