Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_170423APB_FTO_31730
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-01-019-041-002/10
(SATTIBAHARA) 		3301019000NRG24170420230115774 17/04/2023 UMABAI 3301019WL002418 UMABAI 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157063 Mrs. UMA RATHAUR CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-041-002/108
(SATTIBAHARA) 		3301019000NRG24170420230115776 17/04/2023 URMILA 3301019WL002418 URMILA 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157066 Mrs. URMILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-041-002/114
(SATTIBAHARA) 		3301019000NRG24170420230115779 17/04/2023 HARISH KUMAR 3301019WL002418 HARISH KUMAR 00093 CRGB0000433 420 420 Processed 11/05/2023 1437157080 Mr. HARISH KUMAR RATHORE CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-041-002/119
(SATTIBAHARA) 		3301019000NRG24170420230115780 17/04/2023 ROJALIYA BAI 3301019WL002418 ROJALIYA BAI 00093 CRGB0000433 560 560 Processed 11/05/2023 1437157078 Mrs. ROJALIYA EKKA CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-041-002/120
(SATTIBAHARA) 		3301019000NRG24170420230115781 17/04/2023 durga 3301019WL002418 durga 00093 CRGB0000433 560 560 Processed 11/05/2023 1437157069 Mrs. DURGA KOL CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-041-002/122
(SATTIBAHARA) 		3301019000NRG24170420230115782 17/04/2023 BIHARI 3301019WL002418 BIHARI 00093 CRGB0000433 560 560 Processed 11/05/2023 1437157041 Mr. BIHARI LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-041-002/122
(SATTIBAHARA) 		3301019000NRG24170420230115783 17/04/2023 BRISHPATI 3301019WL002418 BRISHPATI 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157053 Mrs. BRIHASPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-041-002/123
(SATTIBAHARA) 		3301019000NRG24170420230115784 17/04/2023 munni bai 3301019WL002418 munni bai 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157086 Mrs. MUNNI BAI KOL CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-041-002/126
(SATTIBAHARA) 		3301019000NRG24170420230115785 17/04/2023 pusau ram 3301019WL002418 pusau ram 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157070 Mr. PUSAURAM KENWAT CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-041-002/127
(SATTIBAHARA) 		3301019000NRG24170420230115786 17/04/2023 BACHAN BAI YADAV 3301019WL002418 BACHAN BAI YADAV 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157046 Mrs. BACHAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-041-002/128
(SATTIBAHARA) 		3301019000NRG24170420230115787 17/04/2023 prema 3301019WL002418 prema 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157050 Prema Bai Panariya FINO PAYMENTS BANK LTD(608001)
12 KOTA CH-01-019-041-002/131
(SATTIBAHARA) 		3301019000NRG24170420230115789 17/04/2023 harwindar 3301019WL002418 harwindar 00093 CRGB0000433 560 560 Processed 11/05/2023 1437157093 Mr. HARVINDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-041-002/137
(SATTIBAHARA) 		3301019000NRG24170420230115792 17/04/2023 SAVITA 3301019WL002418 SAVITA 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157074 Mrs. SAVITA YADAV CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-041-002/138
(SATTIBAHARA) 		3301019000NRG24170420230115793 17/04/2023 meena bai 3301019WL002418 meena bai 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157054 Mrs. MEENA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-041-002/14
(SATTIBAHARA) 		3301019000NRG24170420230115795 17/04/2023 mankumari 3301019WL002418 mankumari 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157076 Mrs. MAANKUWER KHES CHHATTISGARH GRAMIN BANK(607214)
16 KOTA CH-01-019-041-002/143
(SATTIBAHARA) 		3301019000NRG24170420230115796 17/04/2023 rampyari 3301019WL002418 rampyari 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157043 Mrs. RAMPYARI YADAV CHHATTISGARH GRAMIN BANK(607214)
17 KOTA CH-01-019-041-002/156
(SATTIBAHARA) 		3301019000NRG24170420230115798 17/04/2023 KMEDHNE 3301019WL002418 KMEDHNE 00093 CRGB0000433 560 560 Processed 11/05/2023 1437157061 Mrs. KAMODINI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-041-002/158
(SATTIBAHARA) 		3301019000NRG24170420230115799 17/04/2023 ANJU RAJAK 3301019WL002418 ANJU RAJAK 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157085 Mr. ANJU RAM RAJAK . CHHATTISGARH GRAMIN BANK(607214)
19 KOTA CH-01-019-041-002/158
(SATTIBAHARA) 		3301019000NRG24170420230115800 17/04/2023 SHAIL RAJAK 3301019WL002418 SHAIL RAJAK 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157045 Mrs. SHAIL RAJAK CHHATTISGARH GRAMIN BANK(607214)
20 KOTA CH-01-019-041-002/162
(SATTIBAHARA) 		3301019000NRG24170420230115802 17/04/2023 ARUN YADAV 3301019WL002418 ARUN YADAV 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157096 Mr. ARUN YADAV CHHATTISGARH GRAMIN BANK(607214)
21 KOTA CH-01-019-041-002/163
(SATTIBAHARA) 		3301019000NRG24170420230115804 17/04/2023 SANTOSHI KOL 3301019WL002418 SANTOSHI KOL 00093 CRGB0000433 420 420 Processed 11/05/2023 1437157090 Mrs. SANTOSHI KOL CHHATTISGARH GRAMIN BANK(607214)
22 KOTA CH-01-019-041-002/171
(SATTIBAHARA) 		3301019000NRG24170420230115806 17/04/2023 MITHLESH BAI 3301019WL002418 MITHLESH BAI 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157047 Mrs. MITHLESH BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
23 KOTA CH-01-019-041-002/178
(SATTIBAHARA) 		3301019000NRG24170420230115807 17/04/2023 SUNITA 3301019WL002418 SUNITA 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157052 Mrs. SUNITA UIKE CHHATTISGARH GRAMIN BANK(607214)
24 KOTA CH-01-019-041-002/18
(SATTIBAHARA) 		3301019000NRG24170420230115808 17/04/2023 BELA BAI 3301019WL002418 BELA BAI 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157033 Mrs. BELA BAI KOAL CHHATTISGARH GRAMIN BANK(607214)
25 KOTA CH-01-019-041-002/24
(SATTIBAHARA) 		3301019000NRG24170420230115813 17/04/2023 GHANSHYAM 3301019WL002418 GHANSHYAM 00093 CRGB0000433 560 560 Processed 11/05/2023 1437157039 Mr. GHANSHYAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
26 KOTA CH-01-019-041-002/27
(SATTIBAHARA) 		3301019000NRG24170420230115814 17/04/2023 VIMLA 3301019WL002418 VIMLA 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157064 Mrs. VIMALA BAI CHHATTISGARH GRAMIN BANK(607214)
27 KOTA CH-01-019-041-002/28
(SATTIBAHARA) 		3301019000NRG24170420230115815 17/04/2023 JAGESHWARI 3301019WL002418 JAGESHWARI 00093 CRGB0000433 280 280 Processed 11/05/2023 1437157057 Mrs. JAGESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
28 KOTA CH-01-019-041-002/29
(SATTIBAHARA) 		3301019000NRG24170420230115817 17/04/2023 SANTOSHI BAI 3301019WL002418 SANTOSHI BAI 00093 CRGB0000433 560 560 Processed 11/05/2023 1437157040 Mrs. SANTOSHI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
29 KOTA CH-01-019-041-002/3
(SATTIBAHARA) 		3301019000NRG24170420230115818 17/04/2023 SHYAM SHUNDAR 3301019WL002418 SHYAM SHUNDAR 00093 CRGB0000433 560 560 Processed 11/05/2023 1437157097 Mr. SHAYAM SUNDER KOL CHHATTISGARH GRAMIN BANK(607214)
30 KOTA CH-01-019-041-002/30
(SATTIBAHARA) 		3301019000NRG24170420230115819 17/04/2023 MANISHA 3301019WL002418 MANISHA 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157077 Mrs. MANISHA BAI CHHATTISGARH GRAMIN BANK(607214)
31 KOTA CH-01-019-041-002/317
(SATTIBAHARA) 		3301019000NRG24170420230115821 17/04/2023 ANUJ MARAR 3301019WL002418 ANUJ MARAR 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157095 MR AOJ KUMAR MARAR STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-041-002/317
(SATTIBAHARA) 		3301019000NRG24170420230115820 17/04/2023 GANESHIYA BAI 3301019WL002418 GANESHIYA BAI 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157038 Mrs. GANESIYA BAI CHHATTISGARH GRAMIN BANK(607214)
33 KOTA CH-01-019-041-002/32
(SATTIBAHARA) 		3301019000NRG24170420230115822 17/04/2023 MADHU 3301019WL002418 MADHU 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157060 Mrs. MADHU SONDHIYA CHHATTISGARH GRAMIN BANK(607214)
34 KOTA CH-01-019-041-002/323
(SATTIBAHARA) 		3301019000NRG24170420230115824 17/04/2023 RANI BAI 3301019WL002418 RANI BAI 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157065 Mrs. RANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
35 KOTA CH-01-019-041-002/326
(SATTIBAHARA) 		3301019000NRG24170420230115825 17/04/2023 SANTOSH 3301019WL002418 SANTOSH 00093 CRGB0000433 280 280 Processed 11/05/2023 1437157088 Mr. SANTOSH KUMAR KENVAT CHHATTISGARH GRAMIN BANK(607214)
36 KOTA CH-01-019-041-002/328
(SATTIBAHARA) 		3301019000NRG24170420230115828 17/04/2023 RAJ KUMARI 3301019WL002418 RAJ KUMARI 00093 CRGB0000433 280 280 Processed 11/05/2023 1437157055 Mrs. RAJKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
37 KOTA CH-01-019-041-002/334
(SATTIBAHARA) 		3301019000NRG24170420230115830 17/04/2023 FUL BAI 3301019WL002418 FUL BAI 00093 CRGB0000433 560 560 Processed 11/05/2023 1437157059 Mrs. FULMATI UIKE CHHATTISGARH GRAMIN BANK(607214)
38 KOTA CH-01-019-041-002/34
(SATTIBAHARA) 		3301019000NRG24170420230115833 17/04/2023 BELA 3301019WL002418 BELA 00093 CRGB0000433 560 560 Processed 11/05/2023 1437157067 Mrs. BELA BAI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
39 KOTA CH-01-019-041-002/341
(SATTIBAHARA) 		3301019000NRG24170420230115834 17/04/2023 SHYAMA BAI 3301019WL002418 SHYAMA BAI 00093 CRGB0000433 560 560 Processed 11/05/2023 1437157092 MRS SHYAMA BAI GOSHVAMI STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-041-002/346
(SATTIBAHARA) 		3301019000NRG24170420230115835 17/04/2023 SITLA YADAV 3301019WL002418 SITLA YADAV 00093 CRGB0000433 140 140 Processed 11/05/2023 1437157094 Mrs. SHITLA YADAV CHHATTISGARH GRAMIN BANK(607214)
41 KOTA CH-01-019-041-002/348
(SATTIBAHARA) 		3301019000NRG24170420230115836 17/04/2023 REEKAH BAI YADAV 3301019WL002418 REEKAH BAI YADAV 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157048 Mrs. REKHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
42 KOTA CH-01-019-041-002/351
(SATTIBAHARA) 		3301019000NRG24170420230115839 17/04/2023 PRIYANKA MAMAR 3301019WL002418 PRIYANKA MAMAR 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157071 Mrs. PRIYANKA MARAR CHHATTISGARH GRAMIN BANK(607214)
43 KOTA CH-01-019-041-002/357
(SATTIBAHARA) 		3301019000NRG24170420230115841 17/04/2023 KAUSILYA BAI 3301019WL002418 KAUSILYA BAI 00093 CRGB0000433 560 560 Processed 11/05/2023 1437157068 Mrs. KAUSHILYA YADAV CHHATTISGARH GRAMIN BANK(607214)
44 KOTA CH-01-019-041-002/42
(SATTIBAHARA) 		3301019000NRG24170420230115844 17/04/2023 GANGABAI 3301019WL002418 GANGABAI 00093 CRGB0000433 140 140 Processed 11/05/2023 1437157035 Mrs. GANGA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
45 KOTA CH-01-019-041-002/50
(SATTIBAHARA) 		3301019000NRG24170420230115849 17/04/2023 BRIHASPATI 3301019WL002418 BRIHASPATI 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157051 Mrs. BRIHASPATI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
46 KOTA CH-01-019-041-002/52
(SATTIBAHARA) 		3301019000NRG24170420230115850 17/04/2023 MALIK RAM 3301019WL002418 MALIK RAM 00093 CRGB0000433 560 560 Processed 11/05/2023 1437157036 MR MALIKRAM NISAD STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-041-002/53
(SATTIBAHARA) 		3301019000NRG24170420230115851 17/04/2023 KANTI 3301019WL002418 KANTI 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157044 Mrs. KANTIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
48 KOTA CH-01-019-041-002/53
(SATTIBAHARA) 		3301019000NRG24170420230115852 17/04/2023 SUNA RAM 3301019WL002418 SUNA RAM 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157082 Mr. SUNA RAM CHHATTISGARH GRAMIN BANK(607214)
49 KOTA CH-01-019-041-002/54
(SATTIBAHARA) 		3301019000NRG24170420230115853 17/04/2023 parsram 3301019WL002418 parsram 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157042 Mrs. PARASRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
50 KOTA CH-01-019-041-002/55
(SATTIBAHARA) 		3301019000NRG24170420230115854 17/04/2023 SAVITA 3301019WL002418 SAVITA 00093 CRGB0000433 560 560 Processed 11/05/2023 1437157034 MRS SAVITA YADAV STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-041-002/56
(SATTIBAHARA) 		3301019000NRG24170420230115856 17/04/2023 DHARMIN 3301019WL002418 DHARMIN 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157049 Mrs. DHARMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
52 KOTA CH-01-019-041-002/56
(SATTIBAHARA) 		3301019000NRG24170420230115855 17/04/2023 PAWAN 3301019WL002418 PAWAN 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157084 Mr. PAWAN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
53 KOTA CH-01-019-041-002/57
(SATTIBAHARA) 		3301019000NRG24170420230115857 17/04/2023 REKHA 3301019WL002418 REKHA 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157062 Mrs. REKHABAI RAJ CHHATTISGARH GRAMIN BANK(607214)
54 KOTA CH-01-019-041-002/59
(SATTIBAHARA) 		3301019000NRG24170420230115859 17/04/2023 JAMOTARI 3301019WL002418 JAMOTARI 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157056 Mrs. JAMOTARI BAI CHHATTISGARH GRAMIN BANK(607214)
55 KOTA CH-01-019-041-002/64
(SATTIBAHARA) 		3301019000NRG24170420230115862 17/04/2023 ramchran 3301019WL002418 ramchran 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157087 Mr. RAMCHARAN KOL CHHATTISGARH GRAMIN BANK(607214)
56 KOTA CH-01-019-041-002/64
(SATTIBAHARA) 		3301019000NRG24170420230115863 17/04/2023 SAVITRI BAI 3301019WL002418 SAVITRI BAI 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157032 Mrs. SAWATRI BAI KOL CHHATTISGARH GRAMIN BANK(607214)
57 KOTA CH-01-019-041-002/69
(SATTIBAHARA) 		3301019000NRG24170420230115864 17/04/2023 JALSHO 3301019WL002418 JALSHO 00093 CRGB0000433 560 560 Processed 11/05/2023 1437157073 Mrs. JALSO BAI CHHATTISGARH GRAMIN BANK(607214)
58 KOTA CH-01-019-041-002/7
(SATTIBAHARA) 		3301019000NRG24170420230115865 17/04/2023 VIJAY KUMAR 3301019WL002418 VIJAY KUMAR 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157083 Mr. VIJAY KUMAR KOL CHHATTISGARH GRAMIN BANK(607214)
59 KOTA CH-01-019-041-002/72
(SATTIBAHARA) 		3301019000NRG24170420230115867 17/04/2023 SAROJ 3301019WL002418 SAROJ 00093 CRGB0000433 560 560 Processed 11/05/2023 1437157081 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
60 KOTA CH-01-019-041-002/85
(SATTIBAHARA) 		3301019000NRG24170420230115871 17/04/2023 SALIK RAM 3301019WL002418 SALIK RAM 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157091 Mr. SALIK RAM KOL CHHATTISGARH GRAMIN BANK(607214)
61 KOTA CH-01-019-041-002/87
(SATTIBAHARA) 		3301019000NRG24170420230115872 17/04/2023 GOVERDHAN 3301019WL002418 GOVERDHAN 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157089 Mr. GOVARDHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
62 KOTA CH-01-019-041-002/88
(SATTIBAHARA) 		3301019000NRG24170420230115873 17/04/2023 SONIYA YADAV 3301019WL002418 SONIYA YADAV 00093 CRGB0000433 560 560 Processed 11/05/2023 1437157072 Soniya Yadav FINO PAYMENTS BANK LTD(608001)
63 KOTA CH-01-019-041-002/91
(SATTIBAHARA) 		3301019000NRG24170420230115874 17/04/2023 MAHETRIN 3301019WL002418 MAHETRIN 00093 CRGB0000433 560 560 Processed 11/05/2023 1437157058 Mrs. MAHETARIN YADAV CHHATTISGARH GRAMIN BANK(607214)
64 KOTA CH-01-019-041-002/93
(SATTIBAHARA) 		3301019000NRG24170420230115875 17/04/2023 SHYAMLAL 3301019WL002418 SHYAMLAL 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157079 Mr. SHYAMLAL KOL CHHATTISGARH GRAMIN BANK(607214)
65 KOTA CH-01-019-041-002/93
(SATTIBAHARA) 		3301019000NRG24170420230115876 17/04/2023 uma 3301019WL002418 uma 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157098 Mrs. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
66 KOTA CH-01-019-041-002/95
(SATTIBAHARA) 		3301019000NRG24170420230115877 17/04/2023 RAMPRATAP 3301019WL002418 RAMPRATAP 00093 CRGB0000433 700 700 Processed 11/05/2023 1437157037 Mr. RAM PRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40740 40740
67 KOTA CH-01-019-041-002/2
(SATTIBAHARA) 		3301019000NRG24170420230115809 17/04/2023 babulal 3301019WL002418 babulal 00093 SBIN0RRCHGB 700 700 Processed 11/05/2023 1437157075 Mr. BABULAL URANV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 700 700
68 KOTA CH-01-019-041-002/10
(SATTIBAHARA) 		3301019000NRG24170420230115775 17/04/2023 SANTOSH KUMAR RATHORE 3301019WL002418 SANTOSH KUMAR RATHORE 00415 SBIN0003988 700 700 Processed 11/05/2023 1437157015 MR SANTOSHRATHOUR RATHOUR STATE BANK OF INDIA(508548)
69 KOTA CH-01-019-041-002/110
(SATTIBAHARA) 		3301019000NRG24170420230115778 17/04/2023 MAMTA 3301019WL002418 MAMTA 00415 SBIN0003988 700 700 Processed 11/05/2023 1437157023 MRS MAMTA TANDIYA STATE BANK OF INDIA(508548)
70 KOTA CH-01-019-041-002/110
(SATTIBAHARA) 		3301019000NRG24170420230115777 17/04/2023 MANIJ KUMAR 3301019WL002418 MANIJ KUMAR 00415 SBIN0003988 420 420 Processed 11/05/2023 1437157003 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
71 KOTA CH-01-019-041-002/13
(SATTIBAHARA) 		3301019000NRG24170420230115788 17/04/2023 DURGESH 3301019WL002418 DURGESH 00415 SBIN0003988 700 700 Processed 11/05/2023 1437157006 MR DURGESH YADAV STATE BANK OF INDIA(508548)
72 KOTA CH-01-019-041-002/136
(SATTIBAHARA) 		3301019000NRG24170420230115791 17/04/2023 DURGA YADAV 3301019WL002418 DURGA YADAV 00415 SBIN0003988 700 700 Processed 11/05/2023 1437157000 MISS DURGA YADAV STATE BANK OF INDIA(508548)
73 KOTA CH-01-019-041-002/136
(SATTIBAHARA) 		3301019000NRG24170420230115790 17/04/2023 HIRKUWAR 3301019WL002418 HIRKUWAR 00415 SBIN0003988 560 560 Processed 11/05/2023 1437156996 MRS HIR KUNWAR STATE BANK OF INDIA(508548)
74 KOTA CH-01-019-041-002/138
(SATTIBAHARA) 		3301019000NRG24170420230115794 17/04/2023 ChaitUram 3301019WL002418 ChaitUram 00415 SBIN0003988 700 700 Processed 11/05/2023 1437157027 SHRI CHAITURAM YADAV STATE BANK OF INDIA(508548)
75 KOTA CH-01-019-041-002/151
(SATTIBAHARA) 		3301019000NRG24170420230115797 17/04/2023 PRSRAM 3301019WL002418 PRSRAM 00415 SBIN0003988 700 700 Processed 11/05/2023 1437157014 MR PARASRAM KOL STATE BANK OF INDIA(508548)
76 KOTA CH-01-019-041-002/160
(SATTIBAHARA) 		3301019000NRG24170420230115801 17/04/2023 SUSHILA 3301019WL002418 SUSHILA 00415 SBIN0003988 700 700 Processed 11/05/2023 1437157009 MRS SUSILA KOL STATE BANK OF INDIA(508548)
77 KOTA CH-01-019-041-002/162
(SATTIBAHARA) 		3301019000NRG24170420230115803 17/04/2023 RAMKALI 3301019WL002418 RAMKALI 00415 SBIN0003988 280 280 Processed 11/05/2023 1437157016 MRS RAMKALI YADAV STATE BANK OF INDIA(508548)
78 KOTA CH-01-019-041-002/17
(SATTIBAHARA) 		3301019000NRG24170420230115805 17/04/2023 JANKI 3301019WL002418 JANKI 00415 SBIN0003988 560 560 Processed 11/05/2023 1437156997 MRS JANAKI BAI STATE BANK OF INDIA(508548)
79 KOTA CH-01-019-041-002/22
(SATTIBAHARA) 		3301019000NRG24170420230115811 17/04/2023 chandrakiran 3301019WL002418 chandrakiran 00415 SBIN0003988 700 700 Processed 11/05/2023 1437157026 MRS CHANDRAKIRAN YADAV STATE BANK OF INDIA(508548)
80 KOTA CH-01-019-041-002/22
(SATTIBAHARA) 		3301019000NRG24170420230115810 17/04/2023 dilhran 3301019WL002418 dilhran 00415 SBIN0003988 700 700 Processed 11/05/2023 1437157013 MR DILHARAN YADAV STATE BANK OF INDIA(508548)
81 KOTA CH-01-019-041-002/23
(SATTIBAHARA) 		3301019000NRG24170420230115812 17/04/2023 KAUSHILYA BAI 3301019WL002418 KAUSHILYA BAI 00415 SBIN0003988 560 560 Processed 11/05/2023 1437157024 MRS KAUSHILYABAI KOL STATE BANK OF INDIA(508548)
82 KOTA CH-01-019-041-002/322
(SATTIBAHARA) 		3301019000NRG24170420230115823 17/04/2023 NIRMLA BAI 3301019WL002418 NIRMLA BAI 00415 SBIN0003988 700 700 Processed 11/05/2023 1437156999 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
83 KOTA CH-01-019-041-002/326
(SATTIBAHARA) 		3301019000NRG24170420230115826 17/04/2023 SANTOSHI 3301019WL002418 SANTOSHI 00415 SBIN0003988 420 420 Processed 11/05/2023 1437157029 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
84 KOTA CH-01-019-041-002/328
(SATTIBAHARA) 		3301019000NRG24170420230115827 17/04/2023 JHAMAK 3301019WL002418 JHAMAK 00415 SBIN0003988 560 560 Processed 11/05/2023 1437157028 SHRI JHAMAKRAM YADAW STATE BANK OF INDIA(508548)
85 KOTA CH-01-019-041-002/332
(SATTIBAHARA) 		3301019000NRG24170420230115829 17/04/2023 URMILA 3301019WL002418 URMILA 00415 SBIN0003988 700 700 Processed 11/05/2023 1437157022 MRS URMILA KOL STATE BANK OF INDIA(508548)
86 KOTA CH-01-019-041-002/335
(SATTIBAHARA) 		3301019000NRG24170420230115831 17/04/2023 ANAND KUNWAR PAV 3301019WL002418 ANAND KUNWAR PAV 00415 SBIN0003988 700 700 Processed 11/05/2023 1437157017 MRS ANANDKUNVAR PAV STATE BANK OF INDIA(508548)
87 KOTA CH-01-019-041-002/339
(SATTIBAHARA) 		3301019000NRG24170420230115832 17/04/2023 RAKESH SONVANI 3301019WL002418 RAKESH SONVANI 00415 SBIN0003988 560 560 Processed 11/05/2023 1437157021 MR RAKESH KUMAR SONWANI STATE BANK OF INDIA(508548)
88 KOTA CH-01-019-041-002/349
(SATTIBAHARA) 		3301019000NRG24170420230115837 17/04/2023 KANCHAN MARAVI 3301019WL002418 KANCHAN MARAVI 00415 SBIN0003988 420 420 Processed 11/05/2023 1437157030 KANCHAN MARAVI INDUSIND BANK(607189)
89 KOTA CH-01-019-041-002/349
(SATTIBAHARA) 		3301019000NRG24170420230115838 17/04/2023 YOGESH KUMAR MARAVI 3301019WL002418 YOGESH KUMAR MARAVI 00415 SBIN0003988 420 420 Processed 11/05/2023 1437157031 Mr. YUGESH KUMAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
90 KOTA CH-01-019-041-002/353
(SATTIBAHARA) 		3301019000NRG24170420230115840 17/04/2023 VIJAY KUMAR RAJAK 3301019WL002418 VIJAY KUMAR RAJAK 00415 SBIN0003988 700 700 Processed 11/05/2023 1437157005 MR VIJAY KUMAR RAJAK STATE BANK OF INDIA(508548)
91 KOTA CH-01-019-041-002/359
(SATTIBAHARA) 		3301019000NRG24170420230115842 17/04/2023 PREM LAL 3301019WL002418 PREM LAL 00415 SBIN0003988 560 560 Processed 11/05/2023 1437157020 MR PREM LAL STATE BANK OF INDIA(508548)
92 KOTA CH-01-019-041-002/4
(SATTIBAHARA) 		3301019000NRG24170420230115843 17/04/2023 GAURI BAI 3301019WL002418 GAURI BAI 00415 SBIN0003988 560 560 Processed 11/05/2023 1437156998 MRS GOURI BAI WO SANJAY YADAV STATE BANK OF INDIA(508548)
93 KOTA CH-01-019-041-002/43
(SATTIBAHARA) 		3301019000NRG24170420230115845 17/04/2023 BASHANTSINGH 3301019WL002418 BASHANTSINGH 00415 SBIN0003988 700 700 Processed 11/05/2023 1437157011 MR BASANT SINGH GOND STATE BANK OF INDIA(508548)
94 KOTA CH-01-019-041-002/46
(SATTIBAHARA) 		3301019000NRG24170420230115847 17/04/2023 KAMLA BAI 3301019WL002418 KAMLA BAI 00415 SBIN0003988 700 700 Processed 11/05/2023 1437157025 MRS KAMLABAI TANDIYA STATE BANK OF INDIA(508548)
95 KOTA CH-01-019-041-002/46
(SATTIBAHARA) 		3301019000NRG24170420230115846 17/04/2023 SUNDAR LAL 3301019WL002418 SUNDAR LAL 00415 SBIN0003988 700 700 Processed 11/05/2023 1437157002 MR SUNDAR TANDIYA STATE BANK OF INDIA(508548)
96 KOTA CH-01-019-041-002/48
(SATTIBAHARA) 		3301019000NRG24170420230115848 17/04/2023 SUMITRA 3301019WL002418 SUMITRA 00415 SBIN0003988 700 700 Processed 11/05/2023 1437157008 MRS SUMINTRA BAI KAUR STATE BANK OF INDIA(508548)
97 KOTA CH-01-019-041-002/58
(SATTIBAHARA) 		3301019000NRG24170420230115858 17/04/2023 mithla 3301019WL002418 mithla 00415 SBIN0003988 700 700 Processed 11/05/2023 1437157019 MRS MITHALABAI RAJAK STATE BANK OF INDIA(508548)
98 KOTA CH-01-019-041-002/6
(SATTIBAHARA) 		3301019000NRG24170420230115860 17/04/2023 DHAN KUNWAR 3301019WL002418 DHAN KUNWAR 00415 SBIN0003988 560 560 Processed 11/05/2023 1437157004 MRS DHAN KUWER KUWER STATE BANK OF INDIA(508548)
99 KOTA CH-01-019-041-002/62
(SATTIBAHARA) 		3301019000NRG24170420230115861 17/04/2023 SIYAMTI 3301019WL002418 SIYAMTI 00415 SBIN0003988 700 700 Processed 11/05/2023 1437157012 MRS SIYAMATI KEVAT STATE BANK OF INDIA(508548)
100 KOTA CH-01-019-041-002/70
(SATTIBAHARA) 		3301019000NRG24170420230115866 17/04/2023 LALITA BAI 3301019WL002418 LALITA BAI 00415 SBIN0003988 700 700 Processed 11/05/2023 1437157001 MRS LALITA BAI STATE BANK OF INDIA(508548)
101 KOTA CH-01-019-041-002/74
(SATTIBAHARA) 		3301019000NRG24170420230115868 17/04/2023 SATURAM 3301019WL002418 SATURAM 00415 SBIN0003988 700 700 Processed 11/05/2023 1437157010 MR SANTURAM YADAV STATE BANK OF INDIA(508548)
102 KOTA CH-01-019-041-002/77
(SATTIBAHARA) 		3301019000NRG24170420230115869 17/04/2023 KUSUM 3301019WL002418 KUSUM 00415 SBIN0003988 700 700 Processed 11/05/2023 1437157018 MRS KUSUMBAI KOL STATE BANK OF INDIA(508548)
103 KOTA CH-01-019-041-002/8
(SATTIBAHARA) 		3301019000NRG24170420230115870 17/04/2023 KU.CHANDRAVANI 3301019WL002418 KU.CHANDRAVANI 00415 SBIN0003988 700 700 Processed 11/05/2023 1437157007 MRS CHANDVANI SONDHIYA STATE BANK OF INDIA(508548)
SubTotal 22540 22540
Total 63980 63980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_170423APB_FTO_31730 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 40740
2 KOTA CH3301019_170423APB_FTO_31730 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BELGAHNA 700
3 KOTA CH3301019_170423APB_FTO_31730 State Bank of India SBIN0003988 BELGAHNA 22540

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