Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:43:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_220623APB_FTO_184555
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-01-019-002-001/127
(KHAIRJHITI) 		3301019000NRG24210620231218190 22/06/2023 KUNTIBAI 3301019WL025786 KUNTIBAI 00048 BKID0009468 450 450 Processed 14/07/2023 3439766064 KAANTI BAI PATEL BANK OF INDIA(508505)
2 KOTA CH-01-019-002-001/127
(KHAIRJHITI) 		3301019000NRG24210620231218191 22/06/2023 MOJIRAM 3301019WL025786 MOJIRAM 00048 BKID0009468 750 750 Processed 14/07/2023 3439766063 MOUJIRAM PATEL BANK OF INDIA(508505)
3 KOTA CH-01-019-002-001/187
(KHAIRJHITI) 		3301019000NRG24210620231218198 22/06/2023 CHANDRAKALI 3301019WL025786 CHANDRAKALI 00048 BKID0009468 750 750 Processed 14/07/2023 3439766071 CHANDRAKALI SAHU BANK OF INDIA(508505)
4 KOTA CH-01-019-002-001/187
(KHAIRJHITI) 		3301019000NRG24210620231218199 22/06/2023 PRADIP 3301019WL025786 PRADIP 00048 BKID0009468 750 750 Processed 14/07/2023 3439766055 Mr. PRADEEP KUMAR s o TEEJ RAM SAHU CENTRAL BANK OF INDIA(607115)
5 KOTA CH-01-019-002-001/187
(KHAIRJHITI) 		3301019000NRG24210620231218197 22/06/2023 TIJRAM 3301019WL025786 TIJRAM 00048 BKID0009468 750 750 Processed 14/07/2023 3439766069 TEEJRAM SAHU BANK OF INDIA(508505)
6 KOTA CH-01-019-002-001/195
(KHAIRJHITI) 		3301019000NRG24210620231218202 22/06/2023 PURNIMA 3301019WL025786 PURNIMA 00048 BKID0009468 750 750 Processed 14/07/2023 3439766059 PURNIMA SAHU BANK OF INDIA(508505)
7 KOTA CH-01-019-002-001/239
(KHAIRJHITI) 		3301019000NRG24210620231218218 22/06/2023 ANPURNA 3301019WL025786 ANPURNA 00048 BKID0009468 750 750 Processed 14/07/2023 3439766072 ANNPURNA SAHU BANK OF INDIA(508505)
8 KOTA CH-01-019-002-001/239
(KHAIRJHITI) 		3301019000NRG24210620231218217 22/06/2023 BHODHI RAM 3301019WL025786 BHODHI RAM 00048 BKID0009468 750 750 Processed 14/07/2023 3439766073 BODHI RAM SAHU BANK OF INDIA(508505)
9 KOTA CH-01-019-002-001/243
(KHAIRJHITI) 		3301019000NRG24210620231218219 22/06/2023 SEETA 3301019WL025786 SEETA 00048 BKID0009468 750 750 Processed 14/07/2023 3439766062 SEETA BAI YADAV BANK OF INDIA(508505)
10 KOTA CH-01-019-002-001/254
(KHAIRJHITI) 		3301019000NRG24210620231218222 22/06/2023 CHAITI BAI 3301019WL025786 CHAITI BAI 00048 BKID0009468 750 750 Processed 14/07/2023 3439766061 CHAITI BAI BANK OF INDIA(508505)
11 KOTA CH-01-019-002-001/254
(KHAIRJHITI) 		3301019000NRG24210620231218221 22/06/2023 RAJKUMAR 3301019WL025786 RAJKUMAR 00048 BKID0009468 750 750 Processed 14/07/2023 3439766060 MISS NEHAMARKAM NGOM RAJKUMAR STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-002-001/32
(KHAIRJHITI) 		3301019000NRG24210620231218228 22/06/2023 DWIJRAM 3301019WL025786 DWIJRAM 00048 BKID0009468 750 750 Processed 14/07/2023 3439766058 Mr. DRIJRAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
13 KOTA CH-01-019-002-001/34
(KHAIRJHITI) 		3301019000NRG24210620231218230 22/06/2023 BIJAN BAI 3301019WL025786 BIJAN BAI 00048 BKID0009468 750 750 Processed 14/07/2023 3439766057 Mrs. BEJAN BAI W/O RAMKRISHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-002-001/35
(KHAIRJHITI) 		3301019000NRG24210620231218234 22/06/2023 JAMUNA BAI 3301019WL025786 JAMUNA BAI 00048 BKID0009468 750 750 Processed 14/07/2023 3439766066 MRS JAMUNA BAI SAHU STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-002-001/35
(KHAIRJHITI) 		3301019000NRG24210620231218233 22/06/2023 SHIYA RAM 3301019WL025786 SHIYA RAM 00048 BKID0009468 750 750 Processed 14/07/2023 3439766065 SIYARAM SAHU BANK OF INDIA(508505)
16 KOTA CH-01-019-002-001/36
(KHAIRJHITI) 		3301019000NRG24210620231218237 22/06/2023 BAISAKHIYA 3301019WL025786 BAISAKHIYA 00048 BKID0009468 750 750 Processed 14/07/2023 3439766054 MRS BAISAKHIYA SAHU STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-002-001/400
(KHAIRJHITI) 		3301019000NRG24210620231218240 22/06/2023 SHANKAR LAL 3301019WL025786 SHANKAR LAL 00048 BKID0009468 600 600 Processed 14/07/2023 3439766070 SHANKAR LAL SAHU BANK OF INDIA(508505)
18 KOTA CH-01-019-002-001/451
(KHAIRJHITI) 		3301019000NRG24210620231218247 22/06/2023 PANNALAL 3301019WL025786 PANNALAL 00048 BKID0009468 750 750 Processed 14/07/2023 3439766074 MR PANNALAL SAHU STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-002-001/50
(KHAIRJHITI) 		3301019000NRG24210620231218249 22/06/2023 RAMKUAMR 3301019WL025786 RAMKUAMR 00048 BKID0009468 750 750 Processed 14/07/2023 3439766067 RAMKUMAR SAHU BANK OF INDIA(508505)
20 KOTA CH-01-019-002-001/54
(KHAIRJHITI) 		3301019000NRG24210620231218252 22/06/2023 JANKI BAI 3301019WL025786 JANKI BAI 00048 BKID0009468 750 750 Processed 14/07/2023 3439766056 JANKI BAI DHANWAR W/O RAMAYAN DHANWAR BANK OF INDIA(508505)
21 KOTA CH-01-019-002-001/74
(KHAIRJHITI) 		3301019000NRG24210620231218258 22/06/2023 RAMKUNVAR 3301019WL025786 RAMKUNVAR 00048 BKID0009468 750 750 Processed 14/07/2023 3439766068 RAMKUNWAR BANK OF INDIA(508505)
SubTotal 15300 15300
22 KOTA CH-01-019-002-001/50
(KHAIRJHITI) 		3301019000NRG24210620231218250 22/06/2023 CHAITI BAI 3301019WL025786 CHAITI BAI 00089 CBIN0280794 600 600 Processed 14/07/2023 3439766007 Mrs. CHAITI BAI SAHU CENTRAL BANK OF INDIA(607115)
23 KOTA CH-01-019-002-001/9
(KHAIRJHITI) 		3301019000NRG24210620231218262 22/06/2023 SONA BAI 3301019WL025786 SONA BAI 00089 CBIN0280794 750 750 Processed 14/07/2023 3439766004 SONA BAI BANK OF INDIA(508505)
SubTotal 1350 1350
24 KOTA CH-01-019-002-001/182
(KHAIRJHITI) 		3301019000NRG24210620231218196 22/06/2023 MAMTA BAI 3301019WL025786 MAMTA BAI 00093 CRGB0000411 450 450 Processed 14/07/2023 3439766041 Mrs. MAMATA BAI W/O DEVNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
25 KOTA CH-01-019-002-001/22
(KHAIRJHITI) 		3301019000NRG24210620231218207 22/06/2023 JAGANNATH 3301019WL025786 JAGANNATH 00093 CRGB0000411 750 750 Processed 14/07/2023 3439766040 Mr. JAGNNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
26 KOTA CH-01-019-002-001/260
(KHAIRJHITI) 		3301019000NRG24210620231218223 22/06/2023 SEETA RAM 3301019WL025786 SEETA RAM 00093 CRGB0000411 750 750 Processed 14/07/2023 3439766037 Mr. SITA RAM S/O MOTI RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
27 KOTA CH-01-019-002-001/260
(KHAIRJHITI) 		3301019000NRG24210620231218224 22/06/2023 TILMATBAI 3301019WL025786 TILMATBAI 00093 CRGB0000411 750 750 Processed 14/07/2023 3439766047 TILMAT BAI MARKAM PUNJAB NATIONAL BANK(508568)
28 KOTA CH-01-019-002-001/6
(KHAIRJHITI) 		3301019000NRG24210620231218256 22/06/2023 HEERA BAI 3301019WL025786 HEERA BAI 00093 CRGB0000411 750 750 Processed 14/07/2023 3439766049 Mrs. Hira Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3450 3450
29 KOTA CH-01-019-002-001/195
(KHAIRJHITI) 		3301019000NRG24210620231218201 22/06/2023 RAJKUMAR 3301019WL025786 RAJKUMAR 00093 CRGB0000431 750 750 Processed 14/07/2023 3439766043 Mr. RAJ KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
30 KOTA CH-01-019-002-001/217
(KHAIRJHITI) 		3301019000NRG24210620231218205 22/06/2023 KEJAURAM 3301019WL025786 KEJAURAM 00093 CRGB0000431 750 750 Processed 14/07/2023 3439766045 Mr. KEJAU RAMSAHU S/O NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
31 KOTA CH-01-019-002-001/217
(KHAIRJHITI) 		3301019000NRG24210620231218206 22/06/2023 MONGARA 3301019WL025786 MONGARA 00093 CRGB0000431 750 750 Processed 14/07/2023 3439766046 Mrs. MOGRA BAI W/O KEJAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
32 KOTA CH-01-019-002-001/22
(KHAIRJHITI) 		3301019000NRG24210620231218208 22/06/2023 TITARI 3301019WL025786 TITARI 00093 CRGB0000431 750 750 Processed 14/07/2023 3439766053 Mrs. Titari Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
33 KOTA CH-01-019-002-001/220
(KHAIRJHITI) 		3301019000NRG24210620231218210 22/06/2023 MANTORA 3301019WL025786 MANTORA 00093 CRGB0000431 750 750 Processed 14/07/2023 3439766038 Mrs. MANTORA BAI W/O RAMNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
34 KOTA CH-01-019-002-001/32
(KHAIRJHITI) 		3301019000NRG24210620231218227 22/06/2023 PARVATI BAI 3301019WL025786 PARVATI BAI 00093 CRGB0000431 750 750 Processed 14/07/2023 3439766042 Mrs. PARVATI BAI W/O DWIJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
35 KOTA CH-01-019-002-001/34
(KHAIRJHITI) 		3301019000NRG24210620231218231 22/06/2023 KAMLESH 3301019WL025786 KAMLESH 00093 CRGB0000431 750 750 Processed 14/07/2023 3439766048 Mr. KAMLESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
36 KOTA CH-01-019-002-001/384
(KHAIRJHITI) 		3301019000NRG24210620231218238 22/06/2023 AGHNURAM 3301019WL025786 AGHNURAM 00093 CRGB0000431 750 750 Processed 14/07/2023 3439766051 AGHANU RAM PUNJAB NATIONAL BANK(508568)
37 KOTA CH-01-019-002-001/384
(KHAIRJHITI) 		3301019000NRG24210620231218239 22/06/2023 DULAURIN 3301019WL025786 DULAURIN 00093 CRGB0000431 750 750 Processed 14/07/2023 3439766052 Mrs. Dulourin Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
38 KOTA CH-01-019-002-001/6
(KHAIRJHITI) 		3301019000NRG24210620231218255 22/06/2023 PREMLAL 3301019WL025786 PREMLAL 00093 CRGB0000431 750 750 Processed 14/07/2023 3439766044 Mr. PREMLAL S/O KUNJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
39 KOTA CH-01-019-002-001/6
(KHAIRJHITI) 		3301019000NRG24210620231218257 22/06/2023 RAMKHILAVAN 3301019WL025786 RAMKHILAVAN 00093 CRGB0000431 750 750 Processed 14/07/2023 3439766050 MR RAMKHELAWAN SAHU STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-002-001/8
(KHAIRJHITI) 		3301019000NRG24210620231218260 22/06/2023 DEVAKI BAI 3301019WL025786 DEVAKI BAI 00093 CRGB0000431 750 750 Processed 14/07/2023 3439766039 Mrs. DEVKI BAI W/O GHANA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9000 9000
41 KOTA CH-01-019-002-001/20
(KHAIRJHITI) 		3301019000NRG24210620231218203 22/06/2023 DILESH 3301019WL025786 DILESH 00354 PUNB0049910 600 600 Processed 14/07/2023 3439766003 MR DILESH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 600 600
42 KOTA CH-01-019-002-001/400
(KHAIRJHITI) 		3301019000NRG24210620231218241 22/06/2023 LUXMIN 3301019WL025786 LUXMIN 00354 PUNB0250000 750 750 Processed 14/07/2023 3439766006 Mrs. Laxmin Sahu CHHATTISGARH GRAMIN BANK(607214)
43 KOTA CH-01-019-002-001/551
(KHAIRJHITI) 		3301019000NRG24210620231218254 22/06/2023 Brihaspati 3301019WL025786 Brihaspati 00354 PUNB0250000 750 750 Processed 14/07/2023 3439766005 BRIHASPATI SAHU D/O PREMLAL SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
44 KOTA CH-01-019-002-001/100
(KHAIRJHITI) 		3301019000NRG24210620231218188 22/06/2023 BAHORAN LAL 3301019WL025786 BAHORAN LAL 00415 SBIN0010834 600 600 Processed 14/07/2023 3439766022 SHRI BAHIRAN PATEL STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-002-001/100
(KHAIRJHITI) 		3301019000NRG24210620231218189 22/06/2023 FULBAI 3301019WL025786 FULBAI 00415 SBIN0010834 600 600 Processed 14/07/2023 3439766014 MS PHOOL BAI PATEL STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-002-001/151
(KHAIRJHITI) 		3301019000NRG24210620231218192 22/06/2023 SANATKUMAR 3301019WL025786 SANATKUMAR 00415 SBIN0010834 750 750 Processed 14/07/2023 3439766013 Mr. SANAT KUMAR MERSA CHHATTISGARH GRAMIN BANK(607214)
47 KOTA CH-01-019-002-001/151
(KHAIRJHITI) 		3301019000NRG24210620231218193 22/06/2023 SUREKHA BAI 3301019WL025786 SUREKHA BAI 00415 SBIN0010834 750 750 Processed 14/07/2023 3439766012 MS SUREKHA MERSA STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-002-001/173
(KHAIRJHITI) 		3301019000NRG24210620231218194 22/06/2023 GOPIRAM SAHU 3301019WL025786 GOPIRAM SAHU 00415 SBIN0010834 750 750 Processed 14/07/2023 3439766029 MR GOPIRAM SAHU STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-002-001/182
(KHAIRJHITI) 		3301019000NRG24210620231218195 22/06/2023 DEVNATH 3301019WL025786 DEVNATH 00415 SBIN0010834 450 450 Processed 14/07/2023 3439766035 MR DEVNATH SAHU STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-002-001/19
(KHAIRJHITI) 		3301019000NRG24210620231218200 22/06/2023 BRISHPATI 3301019WL025786 BRISHPATI 00415 SBIN0010834 750 750 Processed 14/07/2023 3439766036 MRS BRAHSPATI SAHU STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-002-001/200
(KHAIRJHITI) 		3301019000NRG24210620231218204 22/06/2023 SUSHILABAI 3301019WL025786 SUSHILABAI 00415 SBIN0010834 750 750 Processed 14/07/2023 3439766026 MS SUSHILA BAI BASOR STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-002-001/220
(KHAIRJHITI) 		3301019000NRG24210620231218209 22/06/2023 RAMNATH 3301019WL025786 RAMNATH 00415 SBIN0010834 750 750 Processed 14/07/2023 3439766034 MR RAMNATH SAHU STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-002-001/229
(KHAIRJHITI) 		3301019000NRG24210620231218212 22/06/2023 KANTI BAI 3301019WL025786 KANTI BAI 00415 SBIN0010834 750 750 Processed 14/07/2023 3439766019 MS KANTI BAI PATEL STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-002-001/229
(KHAIRJHITI) 		3301019000NRG24210620231218211 22/06/2023 SURESH KUMAR 3301019WL025786 SURESH KUMAR 00415 SBIN0010834 750 750 Processed 14/07/2023 3439766033 MR SURESH KUMAR PATEL STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-002-001/23
(KHAIRJHITI) 		3301019000NRG24210620231218214 22/06/2023 RUKHMANI 3301019WL025786 RUKHMANI 00415 SBIN0010834 750 750 Processed 14/07/2023 3439766009 MISS RUKHMANI SAHU STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-002-001/230
(KHAIRJHITI) 		3301019000NRG24210620231218215 22/06/2023 NARESH 3301019WL025786 NARESH 00415 SBIN0010834 600 600 Processed 14/07/2023 3439766024 MR NARESH RAM PATEL STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-002-001/230
(KHAIRJHITI) 		3301019000NRG24210620231218216 22/06/2023 SAVITA 3301019WL025786 SAVITA 00415 SBIN0010834 750 750 Processed 14/07/2023 3439766015 MS SAVITA PATEL STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-002-001/25
(KHAIRJHITI) 		3301019000NRG24210620231218220 22/06/2023 SYAM BAI 3301019WL025786 SYAM BAI 00415 SBIN0010834 750 750 Processed 14/07/2023 3439766016 MS SHYAM BAI PATEL STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-002-001/262
(KHAIRJHITI) 		3301019000NRG24210620231218225 22/06/2023 LATELRAM 3301019WL025786 LATELRAM 00415 SBIN0010834 750 750 Processed 14/07/2023 3439766021 Mr. LATEL RAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
60 KOTA CH-01-019-002-001/262
(KHAIRJHITI) 		3301019000NRG24210620231218226 22/06/2023 MATI BAI 3301019WL025786 MATI BAI 00415 SBIN0010834 750 750 Processed 14/07/2023 3439766017 MRS MATI BAI PATEL STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-002-001/32
(KHAIRJHITI) 		3301019000NRG24210620231218229 22/06/2023 KALESHVARI 3301019WL025786 KALESHVARI 00415 SBIN0010834 150 150 Processed 14/07/2023 3439766010 MISS KALESHVARI KUMARI SAHU STATE BANK OF INDIA(508548)
62 KOTA CH-01-019-002-001/34
(KHAIRJHITI) 		3301019000NRG24210620231218232 22/06/2023 RAMKRISAN 3301019WL025786 RAMKRISAN 00415 SBIN0010834 750 750 Processed 14/07/2023 3439766025 MR RAMKRISHNA SAHU STATE BANK OF INDIA(508548)
63 KOTA CH-01-019-002-001/35
(KHAIRJHITI) 		3301019000NRG24210620231218235 22/06/2023 KARINA 3301019WL025786 KARINA 00415 SBIN0010834 750 750 Processed 14/07/2023 3439766011 KARINA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOTA CH-01-019-002-001/36
(KHAIRJHITI) 		3301019000NRG24210620231218236 22/06/2023 VISNURAM 3301019WL025786 VISNURAM 00415 SBIN0010834 750 750 Processed 14/07/2023 3439766020 MR VISHNU RAM SAHU STATE BANK OF INDIA(508548)
65 KOTA CH-01-019-002-001/41
(KHAIRJHITI) 		3301019000NRG24210620231218243 22/06/2023 AJIT KUMAR BASOD 3301019WL025786 AJIT KUMAR BASOD 00415 SBIN0010834 750 750 Processed 14/07/2023 3439766027 MR AJEET KUMAR BASOD STATE BANK OF INDIA(508548)
66 KOTA CH-01-019-002-001/41
(KHAIRJHITI) 		3301019000NRG24210620231218242 22/06/2023 KAJAL BASOR 3301019WL025786 KAJAL BASOR 00415 SBIN0010834 600 600 Processed 14/07/2023 3439766031 MISS KAJAL BASOD STATE BANK OF INDIA(508548)
67 KOTA CH-01-019-002-001/416
(KHAIRJHITI) 		3301019000NRG24210620231218245 22/06/2023 SANTA BAI 3301019WL025786 SANTA BAI 00415 SBIN0010834 600 600 Processed 14/07/2023 3439766032 MRS SHANTA SAHU STATE BANK OF INDIA(508548)
68 KOTA CH-01-019-002-001/451
(KHAIRJHITI) 		3301019000NRG24210620231218246 22/06/2023 Deepa 3301019WL025786 Deepa 00415 SBIN0010834 750 750 Processed 14/07/2023 3439766030 MRS DIPA SAHU STATE BANK OF INDIA(508548)
69 KOTA CH-01-019-002-001/5
(KHAIRJHITI) 		3301019000NRG24210620231218248 22/06/2023 MILAN RAM 3301019WL025786 MILAN RAM 00415 SBIN0010834 750 750 Processed 14/07/2023 3439766028 MR MILANRAM SAHU STATE BANK OF INDIA(508548)
70 KOTA CH-01-019-002-001/8
(KHAIRJHITI) 		3301019000NRG24210620231218259 22/06/2023 GHANARAM 3301019WL025786 GHANARAM 00415 SBIN0010834 750 750 Processed 14/07/2023 3439766023 Mr. GHANA RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
71 KOTA CH-01-019-002-001/8
(KHAIRJHITI) 		3301019000NRG24210620231218261 22/06/2023 KOMAL 3301019WL025786 KOMAL 00415 SBIN0010834 750 750 Processed 14/07/2023 3439766008 MR KOMAL KUMAR SAHU STATE BANK OF INDIA(508548)
72 KOTA CH-01-019-002-001/98
(KHAIRJHITI) 		3301019000NRG24210620231218263 22/06/2023 TITRI BAI 3301019WL025786 TITRI BAI 00415 SBIN0010834 750 750 Processed 14/07/2023 3439766018 MRS TITRI BAI PATEL STATE BANK OF INDIA(508548)
SubTotal 20100 20100
Total 51300 51300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_220623APB_FTO_184555 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 15300
2 KOTA CH3301019_220623APB_FTO_184555 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 1350
3 KOTA CH3301019_220623APB_FTO_184555 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 3450
4 KOTA CH3301019_220623APB_FTO_184555 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 9000
5 KOTA CH3301019_220623APB_FTO_184555 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 600
6 KOTA CH3301019_220623APB_FTO_184555 Punjab National Bank PUNB0250000 ACHANAKMAR 1500
7 KOTA CH3301019_220623APB_FTO_184555 State Bank of India SBIN0010834 KOTA 20100

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