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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:20:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_271223APB_FTO_388775
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-01-019-045-001/111
(MITTHUNAVAGAON) 		3301019000NRG24271220231554610 27/12/2023 RAMKUMARI 3301019WL059352 RAMKUMARI 00093 CRGB0000433 960 960 Processed 13/03/2024 1738964316 MRS RAMKUMARI PAIKRA STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-045-001/132
(MITTHUNAVAGAON) 		3301019000NRG24271220231554617 27/12/2023 BARETHIN BAI 3301019WL059352 BARETHIN BAI 00093 CRGB0000433 960 960 Processed 13/03/2024 1738964319 Mrs. BARETHIN BAI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-045-001/132
(MITTHUNAVAGAON) 		3301019000NRG24271220231554618 27/12/2023 BHAGWATI 3301019WL059352 BHAGWATI 00093 CRGB0000433 960 960 Processed 13/03/2024 1738964322 Mrs. BHAGWATI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-045-001/166
(MITTHUNAVAGAON) 		3301019000NRG24271220231554621 27/12/2023 BIKANI BAI 3301019WL059352 BIKANI BAI 00093 CRGB0000433 960 960 Processed 13/03/2024 1738964312 Mrs. BEEKNI BAI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-045-001/166
(MITTHUNAVAGAON) 		3301019000NRG24271220231554623 27/12/2023 KAMLESH 3301019WL059352 KAMLESH 00093 CRGB0000433 960 960 Processed 13/03/2024 1738964320 Mrs. KAMLESH BAI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-045-001/166
(MITTHUNAVAGAON) 		3301019000NRG24271220231554624 27/12/2023 VISHVANATH 3301019WL059352 VISHVANATH 00093 CRGB0000433 960 960 Processed 13/03/2024 1738964323 MR VISHWA NATH PAIKRA STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-045-001/192
(MITTHUNAVAGAON) 		3301019000NRG24271220231554626 27/12/2023 LAXMIN 3301019WL059352 LAXMIN 00093 CRGB0000433 960 960 Processed 13/03/2024 1738964309 MRS LAXMI BAI PAIKRA STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-045-001/209
(MITTHUNAVAGAON) 		3301019000NRG24271220231554629 27/12/2023 RAJAN BAI 3301019WL059352 RAJAN BAI 00093 CRGB0000433 960 960 Processed 13/03/2024 1738964317 Mrs. RAJAN BAI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-045-001/211
(MITTHUNAVAGAON) 		3301019000NRG24271220231554631 27/12/2023 BAJANTI BAI 3301019WL059352 BAJANTI BAI 00093 CRGB0000433 960 960 Processed 13/03/2024 1738964315 Mrs. BAIJANTI BAI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-045-001/218
(MITTHUNAVAGAON) 		3301019000NRG24271220231554634 27/12/2023 CHADNIBAI 3301019WL059352 CHADNIBAI 00093 CRGB0000433 960 960 Processed 13/03/2024 1738964318 Mrs. CHANDAINI BAI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-045-001/224
(MITTHUNAVAGAON) 		3301019000NRG24271220231554636 27/12/2023 RAMA BAI 3301019WL059352 RAMA BAI 00093 CRGB0000433 960 960 Processed 13/03/2024 1738964310 MRS RAMA BAI PAIKRA STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-045-001/226
(MITTHUNAVAGAON) 		3301019000NRG24271220231554638 27/12/2023 KRISHNA BAI 3301019WL059352 KRISHNA BAI 00093 CRGB0000433 960 960 Processed 13/03/2024 1738964314 MS KRISHANAKUMARI PAIKRA STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-045-001/517
(MITTHUNAVAGAON) 		3301019000NRG24271220231554655 27/12/2023 LEELA BAI 3301019WL059352 LEELA BAI 00093 CRGB0000433 960 960 Processed 13/03/2024 1738964311 MRS LILA BAI PAIKRA STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-045-001/531
(MITTHUNAVAGAON) 		3301019000NRG24271220231554657 27/12/2023 SARIKA YADAV 3301019WL059352 SARIKA YADAV 00093 CRGB0000433 960 960 Processed 13/03/2024 1738964321 Mrs. SARIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-045-001/541
(MITTHUNAVAGAON) 		3301019000NRG24271220231554659 27/12/2023 SAAMI BAI PAIKARA 3301019WL059352 SAAMI BAI PAIKARA 00093 CRGB0000433 960 960 Processed 13/03/2024 1738964313 Mrs. SAAMI BAI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14400 14400
16 KOTA CH-01-019-045-001/557
(MITTHUNAVAGAON) 		3301019000NRG24271220231554662 27/12/2023 Nehroo Sankar Paikra 3301019WL059352 Nehroo Sankar Paikra 00354 PUNB0207100 960 960 Processed 13/03/2024 1738964258 NEHROO SANKAR PAIKRA PUNJAB NATIONAL BANK(508568)
17 KOTA CH-01-019-045-001/557
(MITTHUNAVAGAON) 		3301019000NRG24271220231554661 27/12/2023 RAJKUMARI PAIKRA 3301019WL059352 RAJKUMARI PAIKRA 00354 PUNB0207100 960 960 Processed 13/03/2024 1738964257 Mrs. RAJKUMARI PAIKRA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1920 1920
18 KOTA CH-01-019-045-001/1
(MITTHUNAVAGAON) 		3301019000NRG24271220231554604 27/12/2023 PREMKUNVAR 3301019WL059352 PREMKUNVAR 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964288 MISS PREM KUNWAR YADAV STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-045-001/1
(MITTHUNAVAGAON) 		3301019000NRG24271220231554605 27/12/2023 SANTOSH 3301019WL059352 SANTOSH 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964308 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-045-001/100
(MITTHUNAVAGAON) 		3301019000NRG24271220231554607 27/12/2023 belasiya 3301019WL059352 belasiya 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964266 MRS BELASIYA BAI YADAV STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-045-001/100
(MITTHUNAVAGAON) 		3301019000NRG24271220231554606 27/12/2023 RAVISANKAR 3301019WL059352 RAVISANKAR 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964287 MR RAVISHANKAR YADAV STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-045-001/107
(MITTHUNAVAGAON) 		3301019000NRG24271220231554608 27/12/2023 JAMUNA 3301019WL059352 JAMUNA 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964260 MRS JAMUNA BAI PAIKRA STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-045-001/107
(MITTHUNAVAGAON) 		3301019000NRG24271220231554609 27/12/2023 SUMAN LATA 3301019WL059352 SUMAN LATA 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964291 MISS SUMANLATA PAIKRA STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-045-001/113
(MITTHUNAVAGAON) 		3301019000NRG24271220231554612 27/12/2023 ASHOK 3301019WL059352 ASHOK 00415 SBIN0003988 800 800 Processed 13/03/2024 1738964305 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-045-001/113
(MITTHUNAVAGAON) 		3301019000NRG24271220231554611 27/12/2023 SANTOSHI BAI 3301019WL059352 SANTOSHI BAI 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964262 MRS SANTOSHIBAI YADAV STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-045-001/127
(MITTHUNAVAGAON) 		3301019000NRG24271220231554614 27/12/2023 LALJI 3301019WL059352 LALJI 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964274 MR LALGI YADAV STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-045-001/127
(MITTHUNAVAGAON) 		3301019000NRG24271220231554613 27/12/2023 SUSHILA BAI 3301019WL059352 SUSHILA BAI 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964290 MISS SUSHILA BAI YADAV STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-045-001/131
(MITTHUNAVAGAON) 		3301019000NRG24271220231554616 27/12/2023 MAHRAJ 3301019WL059352 MAHRAJ 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964277 MR MHRAJSINGH PAIKRA STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-045-001/131
(MITTHUNAVAGAON) 		3301019000NRG24271220231554615 27/12/2023 SMT RAMESHWARI 3301019WL059352 SMT RAMESHWARI 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964284 Mrs. RAMESHWARI BAI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
30 KOTA CH-01-019-045-001/149
(MITTHUNAVAGAON) 		3301019000NRG24271220231554619 27/12/2023 RAMKUNWAR 3301019WL059352 RAMKUNWAR 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964273 MRS RAMKUNEAR PAIKRA STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-045-001/149
(MITTHUNAVAGAON) 		3301019000NRG24271220231554620 27/12/2023 SAMARU SINGH 3301019WL059352 SAMARU SINGH 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964283 MR SAMRU SINGH PAIKRA STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-045-001/166
(MITTHUNAVAGAON) 		3301019000NRG24271220231554622 27/12/2023 SUKLAL 3301019WL059352 SUKLAL 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964307 MR SUKLAL SINGH PAIKRA STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-045-001/167
(MITTHUNAVAGAON) 		3301019000NRG24271220231554625 27/12/2023 AMRIT BAI 3301019WL059352 AMRIT BAI 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964296 Mrs. AMRIT BAI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
34 KOTA CH-01-019-045-001/206
(MITTHUNAVAGAON) 		3301019000NRG24271220231554627 27/12/2023 SANTOSHI BAI 3301019WL059352 SANTOSHI BAI 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964259 MISS SANTOSHI KUMARI YADAV STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-045-001/209
(MITTHUNAVAGAON) 		3301019000NRG24271220231554628 27/12/2023 BIKUL SINGH 3301019WL059352 BIKUL SINGH 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964298 Mr. BIKUL SINGH PAIKARA CHHATTISGARH GRAMIN BANK(607214)
36 KOTA CH-01-019-045-001/211
(MITTHUNAVAGAON) 		3301019000NRG24271220231554630 27/12/2023 BRIJLAL 3301019WL059352 BRIJLAL 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964304 MRS BRIJLAL SINGH PAIKRA STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-045-001/216
(MITTHUNAVAGAON) 		3301019000NRG24271220231554632 27/12/2023 MAKKHANSINGH 3301019WL059352 MAKKHANSINGH 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964282 MS MAKHANSINGH PAIKRA STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-045-001/218
(MITTHUNAVAGAON) 		3301019000NRG24271220231554633 27/12/2023 FAGUNSINGH 3301019WL059352 FAGUNSINGH 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964292 MS FAGUN SINGH PAIKRA STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-045-001/219
(MITTHUNAVAGAON) 		3301019000NRG24271220231554635 27/12/2023 GHASIRAM 3301019WL059352 GHASIRAM 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964279 Mr. GHASI RAM PAIKRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
40 KOTA CH-01-019-045-001/224
(MITTHUNAVAGAON) 		3301019000NRG24271220231554637 27/12/2023 SHIVRATAN 3301019WL059352 SHIVRATAN 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964276 MR SHIVRATAN PAIKARA STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-045-001/231
(MITTHUNAVAGAON) 		3301019000NRG24271220231554641 27/12/2023 DOWASIYA BAI 3301019WL059352 DOWASIYA BAI 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964272 MRS DUWASHIYA PAIKRA STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-045-001/231
(MITTHUNAVAGAON) 		3301019000NRG24271220231554640 27/12/2023 KANTI BAI 3301019WL059352 KANTI BAI 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964261 MRS KANTI BAI PAIKARA STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-045-001/231
(MITTHUNAVAGAON) 		3301019000NRG24271220231554639 27/12/2023 RAJENDRA 3301019WL059352 RAJENDRA 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964285 MS RAJENDRA SINGH PAIKRA STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-045-001/233
(MITTHUNAVAGAON) 		3301019000NRG24271220231554643 27/12/2023 amrita 3301019WL059352 amrita 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964278 MRS AMRITA BAI STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-045-001/233
(MITTHUNAVAGAON) 		3301019000NRG24271220231554642 27/12/2023 SULAXAN 3301019WL059352 SULAXAN 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964293 MR SULAKSHAN SINGH PAIKRA STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-045-001/238
(MITTHUNAVAGAON) 		3301019000NRG24271220231554645 27/12/2023 MANGAL 3301019WL059352 MANGAL 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964275 MR MANGALSINGH PAIKRA STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-045-001/238
(MITTHUNAVAGAON) 		3301019000NRG24271220231554644 27/12/2023 MEENA 3301019WL059352 MEENA 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964286 Mrs. MEENA BAI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
48 KOTA CH-01-019-045-001/239
(MITTHUNAVAGAON) 		3301019000NRG24271220231554646 27/12/2023 MUK SINGH 3301019WL059352 MUK SINGH 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964270 MR SUKHSINGH PAIKRA STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-045-001/239
(MITTHUNAVAGAON) 		3301019000NRG24271220231554647 27/12/2023 SUNBAI 3301019WL059352 SUNBAI 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964295 MISS SUN BAI STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-045-001/241
(MITTHUNAVAGAON) 		3301019000NRG24271220231554648 27/12/2023 BUND KUNVAR 3301019WL059352 BUND KUNVAR 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964265 MRS BUNDKUNWER PAIKRA STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-045-001/246
(MITTHUNAVAGAON) 		3301019000NRG24271220231554649 27/12/2023 GORELAL 3301019WL059352 GORELAL 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964303 MR GORELAL PAIKRA STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-045-001/248
(MITTHUNAVAGAON) 		3301019000NRG24271220231554651 27/12/2023 ANITA PAIKARA 3301019WL059352 ANITA PAIKARA 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964263 MISS ANITA BAI GANDHARV STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-045-001/248
(MITTHUNAVAGAON) 		3301019000NRG24271220231554650 27/12/2023 PUNIYA 3301019WL059352 PUNIYA 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964294 MR PUNIYA BAI PAIKRA STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-045-001/254
(MITTHUNAVAGAON) 		3301019000NRG24271220231554652 27/12/2023 SUKHDEV 3301019WL059352 SUKHDEV 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964299 MR SUKDEV SINGH PAIKRA STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-045-001/254
(MITTHUNAVAGAON) 		3301019000NRG24271220231554653 27/12/2023 VIMLESH 3301019WL059352 VIMLESH 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964297 Mrs. VIMLESH PAIKARA CHHATTISGARH GRAMIN BANK(607214)
56 KOTA CH-01-019-045-001/512
(MITTHUNAVAGAON) 		3301019000NRG24271220231554654 27/12/2023 SANTOSHI 3301019WL059352 SANTOSHI 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964306 MRS SANTOSHI PAIKRA STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-045-001/517
(MITTHUNAVAGAON) 		3301019000NRG24271220231554656 27/12/2023 SHARAD KUMARI PAIKRA 3301019WL059352 SHARAD KUMARI PAIKRA 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964302 MISS SHARAD KUMARI PAIKRA STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-045-001/533
(MITTHUNAVAGAON) 		3301019000NRG24271220231554658 27/12/2023 PRAMILA BAI 3301019WL059352 PRAMILA BAI 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964268 MS PRAMILABAI PAIKRA STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-045-001/551
(MITTHUNAVAGAON) 		3301019000NRG24271220231554660 27/12/2023 AHILYA BAI 3301019WL059352 AHILYA BAI 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964280 Mrs. AHILYA BAI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
60 KOTA CH-01-019-045-001/64
(MITTHUNAVAGAON) 		3301019000NRG24271220231554663 27/12/2023 SAHARU 3301019WL059352 SAHARU 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964267 MR SAHARUSINGH PAIKRA STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-045-001/81
(MITTHUNAVAGAON) 		3301019000NRG24271220231554665 27/12/2023 AVADHRAM 3301019WL059352 AVADHRAM 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964271 MR AWADRAM YADAV STATE BANK OF INDIA(508548)
62 KOTA CH-01-019-045-001/81
(MITTHUNAVAGAON) 		3301019000NRG24271220231554664 27/12/2023 SUNITA BAI 3301019WL059352 SUNITA BAI 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964301 Mrs. SUNITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
63 KOTA CH-01-019-045-001/83
(MITTHUNAVAGAON) 		3301019000NRG24271220231554666 27/12/2023 RAMPATIBAI 3301019WL059352 RAMPATIBAI 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964289 Mrs. RAMWATI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
64 KOTA CH-01-019-045-001/84
(MITTHUNAVAGAON) 		3301019000NRG24271220231554668 27/12/2023 SHARMILA BAI 3301019WL059352 SHARMILA BAI 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964264 MRS SHAMRILA BAI PAIKRA STATE BANK OF INDIA(508548)
65 KOTA CH-01-019-045-001/84
(MITTHUNAVAGAON) 		3301019000NRG24271220231554667 27/12/2023 UDAYSINGH 3301019WL059352 UDAYSINGH 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964281 Mr. Uday Singh Paikra CHHATTISGARH GRAMIN BANK(607214)
66 KOTA CH-01-019-045-001/86
(MITTHUNAVAGAON) 		3301019000NRG24271220231554670 27/12/2023 KAUSHILYA 3301019WL059352 KAUSHILYA 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964269 MRS KAUSHILYA YADAV STATE BANK OF INDIA(508548)
67 KOTA CH-01-019-045-001/86
(MITTHUNAVAGAON) 		3301019000NRG24271220231554669 27/12/2023 MUKHLAL 3301019WL059352 MUKHLAL 00415 SBIN0003988 960 960 Processed 13/03/2024 1738964300 MR MUKHLAL YADAV STATE BANK OF INDIA(508548)
SubTotal 47840 47840
Total 64160 64160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_271223APB_FTO_388775 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 14400
2 KOTA CH3301019_271223APB_FTO_388775 Punjab National Bank PUNB0207100 CHAPORA 1920
3 KOTA CH3301019_271223APB_FTO_388775 State Bank of India SBIN0003988 BELGAHNA 47840

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