Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:37:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_281223APB_FTO_390594
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-01-019-044-002/433
(CHHERKABANDHA) 		3301019000NRG24281220231559660 28/12/2023 Gulaba Yadav 3301019WL059593 Gulaba Yadav 00045 BARB0BIRKON 600 600 Processed 13/03/2024 1738573849 GULABA YADAV BANK OF BARODA(606985)
SubTotal 600 600
2 KOTA CH-01-019-044-002/136
(CHHERKABANDHA) 		3301019000NRG24281220231559573 28/12/2023 RAKESH KUMAR 3301019WL059593 RAKESH KUMAR 00045 BARB0VJBILA 900 900 Processed 13/03/2024 1738573964 RAKESH KUMAR SIDAR BANK OF BARODA(606985)
SubTotal 900 900
3 KOTA CH-01-019-044-002/118
(CHHERKABANDHA) 		3301019000NRG24281220231559570 28/12/2023 SANTOSH KUMAR SAHU 3301019WL059593 SANTOSH KUMAR SAHU 00048 BKID0009468 900 900 Processed 13/03/2024 1738573864 SANTOSH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOTA CH-01-019-044-002/428
(CHHERKABANDHA) 		3301019000NRG24281220231559657 28/12/2023 SantKumari Dhanvar 3301019WL059593 SantKumari Dhanvar 00048 BKID0009468 300 300 Processed 13/03/2024 1738573863 Mrs. SANTKUMARI DHANAVAR CENTRAL BANK OF INDIA(607115)
5 KOTA CH-01-019-044-002/43
(CHHERKABANDHA) 		3301019000NRG24281220231559659 28/12/2023 SHITLA MARAVI 3301019WL059593 SHITLA MARAVI 00048 BKID0009468 900 900 Processed 13/03/2024 1738573862 MISS SHITLA PORTE STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-044-002/61
(CHHERKABANDHA) 		3301019000NRG24281220231559667 28/12/2023 MANTU BAI KHUSRO 3301019WL059593 MANTU BAI KHUSRO 00048 BKID0009468 900 900 Processed 13/03/2024 1738573861 MANTU BAI KHUSRO BANK OF INDIA(508505)
SubTotal 3000 3000
7 KOTA CH-01-019-044-002/150
(CHHERKABANDHA) 		3301019000NRG24281220231559580 28/12/2023 SAWNI BAI 3301019WL059593 SAWNI BAI 00089 CBIN0280794 900 900 Processed 13/03/2024 1738573892 Mrs. SMT SAWANI BAI W/OSHRI MANOHAR KEWA CENTRAL BANK OF INDIA(607115)
8 KOTA CH-01-019-044-002/169
(CHHERKABANDHA) 		3301019000NRG24281220231559583 28/12/2023 KAILASR DESHVAR 3301019WL059593 KAILASR DESHVAR 00089 CBIN0280794 150 150 Processed 13/03/2024 1738573848 MR KAILASH DESHWAR STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-044-002/256
(CHHERKABANDHA) 		3301019000NRG24281220231559625 28/12/2023 MANOJ GIR 3301019WL059593 MANOJ GIR 00089 CBIN0280794 900 900 Processed 13/03/2024 1738573950 Mr. MANOJ GIR GOSWAMI S/O BALDEV GIR GOS CENTRAL BANK OF INDIA(607115)
10 KOTA CH-01-019-044-002/287
(CHHERKABANDHA) 		3301019000NRG24281220231559635 28/12/2023 VISHNU PRASAD 3301019WL059593 VISHNU PRASAD 00089 CBIN0280794 900 900 Processed 13/03/2024 1738573881 Mr. VISHNU PD. KAIWART S/O VISHRAM KAIWA CENTRAL BANK OF INDIA(607115)
11 KOTA CH-01-019-044-002/72
(CHHERKABANDHA) 		3301019000NRG24281220231559676 28/12/2023 HARIDAS 3301019WL059593 HARIDAS 00089 CBIN0280794 900 900 Processed 13/03/2024 1738573891 MR HARI DAS MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 3750 3750
12 KOTA CH-01-019-044-002/106
(CHHERKABANDHA) 		3301019000NRG24281220231559561 28/12/2023 RAKESH 3301019WL059593 RAKESH 00093 CRGB0000411 900 900 Processed 13/03/2024 1738573865 Mr. RAKESH GIR GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-044-002/216
(CHHERKABANDHA) 		3301019000NRG24281220231559607 28/12/2023 GHANSYAM MARAVI 3301019WL059593 GHANSYAM MARAVI 00093 CRGB0000411 900 900 Processed 13/03/2024 1738573850 Mr. GHANSHYAM S/O SHIV LAL MARAV SAHU CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-044-002/216
(CHHERKABANDHA) 		3301019000NRG24281220231559608 28/12/2023 SANTOSHI BAI 3301019WL059593 SANTOSHI BAI 00093 CRGB0000411 900 900 Processed 13/03/2024 1738573852 Mrs. SANTOSHI BAI W/O GHANSHYAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-044-002/402
(CHHERKABANDHA) 		3301019000NRG24281220231559649 28/12/2023 NARBADIYA 3301019WL059593 NARBADIYA 00093 CRGB0000411 900 900 Processed 13/03/2024 1738573855 Mrs. NARBADIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3600 3600
16 KOTA CH-01-019-044-002/11
(CHHERKABANDHA) 		3301019000NRG24281220231559562 28/12/2023 RAMAOTIN BAI 3301019WL059593 RAMAOTIN BAI 00093 CRGB0000431 900 900 Processed 13/03/2024 1738573856 RAMAUTIN BAI MARAVI W/O RAMSAHAY PUNJAB NATIONAL BANK(508568)
17 KOTA CH-01-019-044-002/112
(CHHERKABANDHA) 		3301019000NRG24281220231559564 28/12/2023 THAAN SINGH 3301019WL059593 THAAN SINGH 00093 CRGB0000431 900 900 Processed 13/03/2024 1738573853 Mr. Than Singh Porte CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-044-002/146
(CHHERKABANDHA) 		3301019000NRG24281220231559578 28/12/2023 YOGESH MARAVI 3301019WL059593 YOGESH MARAVI 00093 CRGB0000431 900 900 Processed 13/03/2024 1738573860 Mr. YOGESH MARAVI CHHATTISGARH GRAMIN BANK(607214)
19 KOTA CH-01-019-044-002/22
(CHHERKABANDHA) 		3301019000NRG24281220231559609 28/12/2023 CHHABI LAL 3301019WL059593 CHHABI LAL 00093 CRGB0000431 750 750 Processed 13/03/2024 1738573851 Mr. CHHBILAL MARAVI CHHATTISGARH GRAMIN BANK(607214)
20 KOTA CH-01-019-044-002/423
(CHHERKABANDHA) 		3301019000NRG24281220231559654 28/12/2023 LALITA KEVAT 3301019WL059593 LALITA KEVAT 00093 CRGB0000431 900 900 Processed 13/03/2024 1738573858 Mrs. LALITA KEWAT CHHATTISGARH GRAMIN BANK(607214)
21 KOTA CH-01-019-044-002/62
(CHHERKABANDHA) 		3301019000NRG24281220231559668 28/12/2023 GAYATRI 3301019WL059593 GAYATRI 00093 CRGB0000431 750 750 Processed 13/03/2024 1738573857 MRS GAYATRI BAI KAIVART STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-044-002/75
(CHHERKABANDHA) 		3301019000NRG24281220231559678 28/12/2023 DINESH 3301019WL059593 DINESH 00093 CRGB0000431 900 900 Processed 13/03/2024 1738573854 Mr. DINESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
23 KOTA CH-01-019-044-002/82
(CHHERKABANDHA) 		3301019000NRG24281220231559680 28/12/2023 SARSWATI 3301019WL059593 SARSWATI 00093 CRGB0000431 750 750 Processed 13/03/2024 1738573859 KUMARI SARSWATI MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 6750 6750
24 KOTA CH-01-019-044-002/210
(CHHERKABANDHA) 		3301019000NRG24281220231559602 28/12/2023 Samarin Bai 3301019WL059593 Samarin Bai 00354 PUNB0250000 900 900 Processed 13/03/2024 1738573888 SAMARIN BAI PUNJAB NATIONAL BANK(508568)
25 KOTA CH-01-019-044-002/235
(CHHERKABANDHA) 		3301019000NRG24281220231559612 28/12/2023 nirjala 3301019WL059593 nirjala 00354 PUNB0250000 150 150 Processed 13/03/2024 1738573889 NIRJALA BAI W/O RIKHIRAM PUNJAB NATIONAL BANK(508568)
26 KOTA CH-01-019-044-002/25
(CHHERKABANDHA) 		3301019000NRG24281220231559621 28/12/2023 AMAR SINGH 3301019WL059593 AMAR SINGH 00354 PUNB0250000 900 900 Processed 13/03/2024 1738573880 MR AMAR SINGH MARAVI STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-044-002/37
(CHHERKABANDHA) 		3301019000NRG24281220231559642 28/12/2023 SHIVKUMARI 3301019WL059593 SHIVKUMARI 00354 PUNB0250000 900 900 Processed 13/03/2024 1738573890 SHIV KUMARI MARAVI W/O SHIVSAHAY PUNJAB NATIONAL BANK(508568)
28 KOTA CH-01-019-044-002/37
(CHHERKABANDHA) 		3301019000NRG24281220231559641 28/12/2023 SHIVSAHAY 3301019WL059593 SHIVSAHAY 00354 PUNB0250000 900 900 Processed 13/03/2024 1738573886 SHIVSHAYA MARAVI S/OPARDESHIRAM PUNJAB NATIONAL BANK(508568)
29 KOTA CH-01-019-044-002/67
(CHHERKABANDHA) 		3301019000NRG24281220231559671 28/12/2023 SUSHILA 3301019WL059593 SUSHILA 00354 PUNB0250000 900 900 Processed 13/03/2024 1738573887 SUSHILA SIDAR W/O CHOLA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4650 4650
30 KOTA CH-01-019-044-002/265
(CHHERKABANDHA) 		3301019000NRG24281220231559627 28/12/2023 KALPANA DHRUW 3301019WL059593 KALPANA DHRUW 00415 SBIN0003259 900 900 Processed 13/03/2024 1738573944 MISS KALPANA DHRUW STATE BANK OF INDIA(508548)
SubTotal 900 900
31 KOTA CH-01-019-044-002/100
(CHHERKABANDHA) 		3301019000NRG24281220231559556 28/12/2023 ANJU BAI 3301019WL059593 ANJU BAI 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573921 MRS ANJU BAI PORTE STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-044-002/101
(CHHERKABANDHA) 		3301019000NRG24281220231559557 28/12/2023 BAJRHA 3301019WL059593 BAJRHA 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573898 MR BAJARHA RAM KAIWART STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-044-002/101
(CHHERKABANDHA) 		3301019000NRG24281220231559558 28/12/2023 DHAN BAI 3301019WL059593 DHAN BAI 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573897 MRS DHAN BAI KAIWART STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-044-002/104
(CHHERKABANDHA) 		3301019000NRG24281220231559559 28/12/2023 RAMESH KUMAR SHRIVAS 3301019WL059593 RAMESH KUMAR SHRIVAS 00415 SBIN0010834 750 750 Processed 13/03/2024 1738573956 MR RAMESH KUMAR SHRIVAS STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-044-002/106
(CHHERKABANDHA) 		3301019000NRG24281220231559560 28/12/2023 triveni 3301019WL059593 triveni 00415 SBIN0010834 750 750 Processed 13/03/2024 1738573901 MRS TRIVENI BAI GOSWAMI STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-044-002/112
(CHHERKABANDHA) 		3301019000NRG24281220231559563 28/12/2023 AHILIYA 3301019WL059593 AHILIYA 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573959 MRS AHILYA PORTE STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-044-002/117
(CHHERKABANDHA) 		3301019000NRG24281220231559567 28/12/2023 PAWAN SINGH 3301019WL059593 PAWAN SINGH 00415 SBIN0010834 750 750 Processed 13/03/2024 1738573874 MR PAWAN SINGH STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-044-002/117
(CHHERKABANDHA) 		3301019000NRG24281220231559568 28/12/2023 SYAM BAI 3301019WL059593 SYAM BAI 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573916 MRS SHAM BAI STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-044-002/118
(CHHERKABANDHA) 		3301019000NRG24281220231559569 28/12/2023 VIJAY LAXMI SAHU 3301019WL059593 VIJAY LAXMI SAHU 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573915 MRS VIJAY LAXMI SAHU STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-044-002/119
(CHHERKABANDHA) 		3301019000NRG24281220231559571 28/12/2023 HEERABAI 3301019WL059593 HEERABAI 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573900 MRS HEERABAI SHRIWAS STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-044-002/141
(CHHERKABANDHA) 		3301019000NRG24281220231559574 28/12/2023 PATRIKA 3301019WL059593 PATRIKA 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573885 MR PATRIKA RAM KEWAT STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-044-002/144
(CHHERKABANDHA) 		3301019000NRG24281220231559575 28/12/2023 GHANSHYAM 3301019WL059593 GHANSHYAM 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573925 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-044-002/144
(CHHERKABANDHA) 		3301019000NRG24281220231559576 28/12/2023 SANTOSHI 3301019WL059593 SANTOSHI 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573924 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-044-002/146
(CHHERKABANDHA) 		3301019000NRG24281220231559577 28/12/2023 Sunita 3301019WL059593 Sunita 00415 SBIN0010834 750 750 Processed 13/03/2024 1738573960 MISS SUNITA BAI DHRUVE STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-044-002/15
(CHHERKABANDHA) 		3301019000NRG24281220231559579 28/12/2023 HEMA MARAVI 3301019WL059593 HEMA MARAVI 00415 SBIN0010834 750 750 Processed 13/03/2024 1738573943 MISS HEMA MARAVI STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-044-002/156
(CHHERKABANDHA) 		3301019000NRG24281220231559581 28/12/2023 SYAMKALI 3301019WL059593 SYAMKALI 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573929 MS SHAYAMKALI GOND STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-044-002/165
(CHHERKABANDHA) 		3301019000NRG24281220231559582 28/12/2023 SANGEETA 3301019WL059593 SANGEETA 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573935 BHARATRATNA SANGEETA BAI SAHU STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-044-002/17
(CHHERKABANDHA) 		3301019000NRG24281220231559585 28/12/2023 KISMATBAI 3301019WL059593 KISMATBAI 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573914 MRS KISMAT BAI STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-044-002/17
(CHHERKABANDHA) 		3301019000NRG24281220231559584 28/12/2023 MALIK RAM 3301019WL059593 MALIK RAM 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573917 MALIKRAM MASRAM SO NOHARSINH PUNJAB NATIONAL BANK(508568)
50 KOTA CH-01-019-044-002/173
(CHHERKABANDHA) 		3301019000NRG24281220231559586 28/12/2023 JETHIYA BAI 3301019WL059593 JETHIYA BAI 00415 SBIN0010834 750 750 Processed 13/03/2024 1738573930 MS JETIYA BAI DHANUHAR STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-044-002/174
(CHHERKABANDHA) 		3301019000NRG24281220231559587 28/12/2023 BED BAI 3301019WL059593 BED BAI 00415 SBIN0010834 600 600 Processed 13/03/2024 1738573923 MRS BED BAI DHANUHAR STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-044-002/180
(CHHERKABANDHA) 		3301019000NRG24281220231559590 28/12/2023 PUNIRAM 3301019WL059593 PUNIRAM 00415 SBIN0010834 150 150 Processed 13/03/2024 1738573931 MR PUNIRAM DHANUHAR STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-044-002/181
(CHHERKABANDHA) 		3301019000NRG24281220231559592 28/12/2023 Ashok kumar 3301019WL059593 Ashok kumar 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573937 MR ASHOK KUMAR DESHVAR STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-044-002/181
(CHHERKABANDHA) 		3301019000NRG24281220231559591 28/12/2023 KAILASHU 3301019WL059593 KAILASHU 00415 SBIN0010834 750 750 Processed 13/03/2024 1738573867 Mr. KAILASHAU S/O CHAMRU CHHATTISGARH GRAMIN BANK(607214)
55 KOTA CH-01-019-044-002/184
(CHHERKABANDHA) 		3301019000NRG24281220231559594 28/12/2023 MANISHA 3301019WL059593 MANISHA 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573870 MRS MANISHA BAI STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-044-002/184
(CHHERKABANDHA) 		3301019000NRG24281220231559593 28/12/2023 SUKHNANDAN 3301019WL059593 SUKHNANDAN 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573871 MR SUKHNANDAN DESHVAR STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-044-002/185
(CHHERKABANDHA) 		3301019000NRG24281220231559595 28/12/2023 PARMANAND 3301019WL059593 PARMANAND 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573907 MR PARMANAND JAGAT STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-044-002/19
(CHHERKABANDHA) 		3301019000NRG24281220231559597 28/12/2023 SONKUNWAR 3301019WL059593 SONKUNWAR 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573926 MRS SONKUNVAR KENVAT STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-044-002/192
(CHHERKABANDHA) 		3301019000NRG24281220231559598 28/12/2023 NAROTTAMGIR 3301019WL059593 NAROTTAMGIR 00415 SBIN0010834 150 150 Processed 13/03/2024 1738573919 MR NAROTTAM GIR GOSWAMI STATE BANK OF INDIA(508548)
60 KOTA CH-01-019-044-002/199
(CHHERKABANDHA) 		3301019000NRG24281220231559599 28/12/2023 KUSUM BAI 3301019WL059593 KUSUM BAI 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573872 MRS KUSUM BAI KAIVART STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-044-002/208
(CHHERKABANDHA) 		3301019000NRG24281220231559600 28/12/2023 SAGUNA BAI DESHVAR 3301019WL059593 SAGUNA BAI DESHVAR 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573965 MRS SAGUNA BAI DESHVAR STATE BANK OF INDIA(508548)
62 KOTA CH-01-019-044-002/209
(CHHERKABANDHA) 		3301019000NRG24281220231559601 28/12/2023 Soni kumar 3301019WL059593 Soni kumar 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573922 MR SONI KUMAR DHANVAR STATE BANK OF INDIA(508548)
63 KOTA CH-01-019-044-002/211
(CHHERKABANDHA) 		3301019000NRG24281220231559603 28/12/2023 SUKBAI 3301019WL059593 SUKBAI 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573873 MRS SUKBAI DESHVAR STATE BANK OF INDIA(508548)
64 KOTA CH-01-019-044-002/212
(CHHERKABANDHA) 		3301019000NRG24281220231559604 28/12/2023 CHANDRAKALI 3301019WL059593 CHANDRAKALI 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573954 MRS CHANDRAKALI MARAVI STATE BANK OF INDIA(508548)
65 KOTA CH-01-019-044-002/213
(CHHERKABANDHA) 		3301019000NRG24281220231559605 28/12/2023 INDRAI BAI 3301019WL059593 INDRAI BAI 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573934 MRS INDRI BAI MARAVI STATE BANK OF INDIA(508548)
66 KOTA CH-01-019-044-002/215
(CHHERKABANDHA) 		3301019000NRG24281220231559606 28/12/2023 MAHESWARI 3301019WL059593 MAHESWARI 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573868 MS MAHESHVARI DHURWE STATE BANK OF INDIA(508548)
67 KOTA CH-01-019-044-002/221
(CHHERKABANDHA) 		3301019000NRG24281220231559610 28/12/2023 SUMITRA BAI 3301019WL059593 SUMITRA BAI 00415 SBIN0010834 750 750 Processed 13/03/2024 1738573905 MRS SUMITRA BAI SHRIVASH STATE BANK OF INDIA(508548)
68 KOTA CH-01-019-044-002/233
(CHHERKABANDHA) 		3301019000NRG24281220231559611 28/12/2023 JAL KUMARI 3301019WL059593 JAL KUMARI 00415 SBIN0010834 750 750 Processed 13/03/2024 1738573879 MRS JALKUMARI YADAV STATE BANK OF INDIA(508548)
69 KOTA CH-01-019-044-002/242
(CHHERKABANDHA) 		3301019000NRG24281220231559615 28/12/2023 SHIV SONGH 3301019WL059593 SHIV SONGH 00415 SBIN0010834 750 750 Processed 13/03/2024 1738573908 Mr. SHIV SINGH CHHATTISGARH GRAMIN BANK(607214)
70 KOTA CH-01-019-044-002/247
(CHHERKABANDHA) 		3301019000NRG24281220231559618 28/12/2023 ANITA BAI 3301019WL059593 ANITA BAI 00415 SBIN0010834 750 750 Processed 13/03/2024 1738573920 MRS ANITA BAI DHRUW STATE BANK OF INDIA(508548)
71 KOTA CH-01-019-044-002/247
(CHHERKABANDHA) 		3301019000NRG24281220231559617 28/12/2023 JANSINGH 3301019WL059593 JANSINGH 00415 SBIN0010834 750 750 Processed 13/03/2024 1738573942 MR JANSINGH DHRURVE STATE BANK OF INDIA(508548)
72 KOTA CH-01-019-044-002/248
(CHHERKABANDHA) 		3301019000NRG24281220231559619 28/12/2023 FHAGNI BAI 3301019WL059593 FHAGNI BAI 00415 SBIN0010834 750 750 Processed 13/03/2024 1738573912 MRS FAGANI BAI KAIVART STATE BANK OF INDIA(508548)
73 KOTA CH-01-019-044-002/25
(CHHERKABANDHA) 		3301019000NRG24281220231559620 28/12/2023 MONGARA 3301019WL059593 MONGARA 00415 SBIN0010834 750 750 Processed 13/03/2024 1738573896 MRS MONGARA BAI PENDRO STATE BANK OF INDIA(508548)
74 KOTA CH-01-019-044-002/251
(CHHERKABANDHA) 		3301019000NRG24281220231559622 28/12/2023 VANDANA BAI 3301019WL059593 VANDANA BAI 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573869 MRS VANDANA SAHU STATE BANK OF INDIA(508548)
75 KOTA CH-01-019-044-002/255
(CHHERKABANDHA) 		3301019000NRG24281220231559623 28/12/2023 JALESWARI 3301019WL059593 JALESWARI 00415 SBIN0010834 300 300 Processed 13/03/2024 1738573909 MRS JALESHWARI BAI STATE BANK OF INDIA(508548)
76 KOTA CH-01-019-044-002/256
(CHHERKABANDHA) 		3301019000NRG24281220231559624 28/12/2023 MANISHA BAI 3301019WL059593 MANISHA BAI 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573936 MRS MANISHA GOSWAMI STATE BANK OF INDIA(508548)
77 KOTA CH-01-019-044-002/258
(CHHERKABANDHA) 		3301019000NRG24281220231559626 28/12/2023 PUJA BAI 3301019WL059593 PUJA BAI 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573952 MRS POOJA GOSWAMI STATE BANK OF INDIA(508548)
78 KOTA CH-01-019-044-002/272
(CHHERKABANDHA) 		3301019000NRG24281220231559628 28/12/2023 MADHU BAI 3301019WL059593 MADHU BAI 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573961 MRS MADHU SAHU STATE BANK OF INDIA(508548)
79 KOTA CH-01-019-044-002/273
(CHHERKABANDHA) 		3301019000NRG24281220231559629 28/12/2023 MANTORA 3301019WL059593 MANTORA 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573932 MRS MANTORA BAI MARKAM STATE BANK OF INDIA(508548)
80 KOTA CH-01-019-044-002/274
(CHHERKABANDHA) 		3301019000NRG24281220231559630 28/12/2023 JAMUNA BAI 3301019WL059593 JAMUNA BAI 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573933 MRS JAMUNA BAI MARKAM STATE BANK OF INDIA(508548)
81 KOTA CH-01-019-044-002/275
(CHHERKABANDHA) 		3301019000NRG24281220231559632 28/12/2023 ANUSUIYA BAI 3301019WL059593 ANUSUIYA BAI 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573918 MRS ANUSUIYA BAI MARAVI STATE BANK OF INDIA(508548)
82 KOTA CH-01-019-044-002/275
(CHHERKABANDHA) 		3301019000NRG24281220231559631 28/12/2023 GEETARAM 3301019WL059593 GEETARAM 00415 SBIN0010834 150 150 Processed 13/03/2024 1738573955 MR GITARAM MARAVI STATE BANK OF INDIA(508548)
83 KOTA CH-01-019-044-002/28
(CHHERKABANDHA) 		3301019000NRG24281220231559633 28/12/2023 kuntee 3301019WL059593 kuntee 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573949 Srimati Kunti Bai Sidar FINO PAYMENTS BANK LTD(608001)
84 KOTA CH-01-019-044-002/283
(CHHERKABANDHA) 		3301019000NRG24281220231559634 28/12/2023 SARSAWTI 3301019WL059593 SARSAWTI 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573946 MISS SARASVATI MARAVI STATE BANK OF INDIA(508548)
85 KOTA CH-01-019-044-002/29
(CHHERKABANDHA) 		3301019000NRG24281220231559636 28/12/2023 anupa 3301019WL059593 anupa 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573902 MRS ANUPA BAI DHURVE STATE BANK OF INDIA(508548)
86 KOTA CH-01-019-044-002/292
(CHHERKABANDHA) 		3301019000NRG24281220231559638 28/12/2023 AMRIT BAI 3301019WL059593 AMRIT BAI 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573963 MISS AMRIT BAI YADAV STATE BANK OF INDIA(508548)
87 KOTA CH-01-019-044-002/292
(CHHERKABANDHA) 		3301019000NRG24281220231559637 28/12/2023 ANIL 3301019WL059593 ANIL 00415 SBIN0010834 600 600 Processed 13/03/2024 1738573875 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
88 KOTA CH-01-019-044-002/32
(CHHERKABANDHA) 		3301019000NRG24281220231559639 28/12/2023 laxminbai 3301019WL059593 laxminbai 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573948 MRS LAKSHMI GOSVAMI STATE BANK OF INDIA(508548)
89 KOTA CH-01-019-044-002/34
(CHHERKABANDHA) 		3301019000NRG24281220231559640 28/12/2023 satrupa 3301019WL059593 satrupa 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573953 MRS SATRUPA BAI GOSWAMI STATE BANK OF INDIA(508548)
90 KOTA CH-01-019-044-002/38
(CHHERKABANDHA) 		3301019000NRG24281220231559643 28/12/2023 SAROJNI 3301019WL059593 SAROJNI 00415 SBIN0010834 450 450 Processed 13/03/2024 1738573945 MISS SAROJANI DHRUW STATE BANK OF INDIA(508548)
91 KOTA CH-01-019-044-002/396
(CHHERKABANDHA) 		3301019000NRG24281220231559644 28/12/2023 KHORBAHRIN 3301019WL059593 KHORBAHRIN 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573962 MRS KHORBAHARIN KEWAT STATE BANK OF INDIA(508548)
92 KOTA CH-01-019-044-002/397
(CHHERKABANDHA) 		3301019000NRG24281220231559645 28/12/2023 DEV CHARAN 3301019WL059593 DEV CHARAN 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573928 MR DEVCHARAN KAIVART STATE BANK OF INDIA(508548)
93 KOTA CH-01-019-044-002/397
(CHHERKABANDHA) 		3301019000NRG24281220231559646 28/12/2023 INDRANI BAI 3301019WL059593 INDRANI BAI 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573927 MRS INDRANI KAIVART STATE BANK OF INDIA(508548)
94 KOTA CH-01-019-044-002/41
(CHHERKABANDHA) 		3301019000NRG24281220231559651 28/12/2023 PARVATI 3301019WL059593 PARVATI 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573938 MISS PARVATI MARAVI STATE BANK OF INDIA(508548)
95 KOTA CH-01-019-044-002/410
(CHHERKABANDHA) 		3301019000NRG24281220231559652 28/12/2023 krishna bai 3301019WL059593 krishna bai 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573958 MRS KRISHNA BAI SAHU STATE BANK OF INDIA(508548)
96 KOTA CH-01-019-044-002/421
(CHHERKABANDHA) 		3301019000NRG24281220231559653 28/12/2023 SEETA RAM 3301019WL059593 SEETA RAM 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573940 MRS SEETARAM MARAVI STATE BANK OF INDIA(508548)
97 KOTA CH-01-019-044-002/425
(CHHERKABANDHA) 		3301019000NRG24281220231559655 28/12/2023 SURGAUTIN MARAVI 3301019WL059593 SURGAUTIN MARAVI 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573947 MISS SURGAUTIN MARAVI STATE BANK OF INDIA(508548)
98 KOTA CH-01-019-044-002/43
(CHHERKABANDHA) 		3301019000NRG24281220231559658 28/12/2023 SURENDRA KUMAR 3301019WL059593 SURENDRA KUMAR 00415 SBIN0010834 600 600 Processed 13/03/2024 1738573939 MRS SURENDRA KUMAR MARAVI STATE BANK OF INDIA(508548)
99 KOTA CH-01-019-044-002/44
(CHHERKABANDHA) 		3301019000NRG24281220231559661 28/12/2023 KALARAM 3301019WL059593 KALARAM 00415 SBIN0010834 600 600 Processed 13/03/2024 1738573957 MR KALA RAM KEWAT STATE BANK OF INDIA(508548)
100 KOTA CH-01-019-044-002/46
(CHHERKABANDHA) 		3301019000NRG24281220231559662 28/12/2023 DIL KUNWRA 3301019WL059593 DIL KUNWRA 00415 SBIN0010834 750 750 Processed 13/03/2024 1738573903 MRS DILKUNVAR DHURVE STATE BANK OF INDIA(508548)
101 KOTA CH-01-019-044-002/52
(CHHERKABANDHA) 		3301019000NRG24281220231559663 28/12/2023 BHUVAN SNIGH 3301019WL059593 BHUVAN SNIGH 00415 SBIN0010834 750 750 Processed 13/03/2024 1738573899 Mr. BHUWAN SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
102 KOTA CH-01-019-044-002/53
(CHHERKABANDHA) 		3301019000NRG24281220231559664 28/12/2023 RAMBAI 3301019WL059593 RAMBAI 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573906 MRS RAMBAI MARAVI STATE BANK OF INDIA(508548)
103 KOTA CH-01-019-044-002/55
(CHHERKABANDHA) 		3301019000NRG24281220231559665 28/12/2023 RANU 3301019WL059593 RANU 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573941 MISS MALTI PORTE STATE BANK OF INDIA(508548)
104 KOTA CH-01-019-044-002/57
(CHHERKABANDHA) 		3301019000NRG24281220231559666 28/12/2023 MANGLIN BAI 3301019WL059593 MANGLIN BAI 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573904 MRS MANGALIN BAI GOND STATE BANK OF INDIA(508548)
105 KOTA CH-01-019-044-002/67
(CHHERKABANDHA) 		3301019000NRG24281220231559670 28/12/2023 CHOLARAM 3301019WL059593 CHOLARAM 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573866 MR CHOLA RAM SIDAR STATE BANK OF INDIA(508548)
106 KOTA CH-01-019-044-002/7
(CHHERKABANDHA) 		3301019000NRG24281220231559674 28/12/2023 BUNDKUNWAR 3301019WL059593 BUNDKUNWAR 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573913 MRS BUNDKUNVAR MARKAM STATE BANK OF INDIA(508548)
107 KOTA CH-01-019-044-002/73
(CHHERKABANDHA) 		3301019000NRG24281220231559677 28/12/2023 MUNNI BAI 3301019WL059593 MUNNI BAI 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573911 MRS MUNNI BAI KEWAT STATE BANK OF INDIA(508548)
108 KOTA CH-01-019-044-002/8
(CHHERKABANDHA) 		3301019000NRG24281220231559679 28/12/2023 RAMKUAMR 3301019WL059593 RAMKUAMR 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573910 MR RAM KUMAR MARAVI STATE BANK OF INDIA(508548)
109 KOTA CH-01-019-044-002/89
(CHHERKABANDHA) 		3301019000NRG24281220231559681 28/12/2023 RAMPYARI 3301019WL059593 RAMPYARI 00415 SBIN0010834 600 600 Processed 13/03/2024 1738573895 MRS RAMPYARI MARAVI STATE BANK OF INDIA(508548)
110 KOTA CH-01-019-044-002/93
(CHHERKABANDHA) 		3301019000NRG24281220231559682 28/12/2023 SUKRITA 3301019WL059593 SUKRITA 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573893 Mrs. Sukriti Bai Sahu CENTRAL BANK OF INDIA(607115)
111 KOTA CH-01-019-044-002/94
(CHHERKABANDHA) 		3301019000NRG24281220231559683 28/12/2023 SUNIL KUMAR 3301019WL059593 SUNIL KUMAR 00415 SBIN0010834 150 150 Processed 13/03/2024 1738573894 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
112 KOTA CH-01-019-044-002/96
(CHHERKABANDHA) 		3301019000NRG24281220231559684 28/12/2023 SANTOSH 3301019WL059593 SANTOSH 00415 SBIN0010834 300 300 Processed 13/03/2024 1738573878 MR SANTOSH KUMAR KAIVART STATE BANK OF INDIA(508548)
113 KOTA CH-01-019-044-002/98
(CHHERKABANDHA) 		3301019000NRG24281220231559685 28/12/2023 GHASI RAM 3301019WL059593 GHASI RAM 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573877 MR GHASIRAM KAIVART STATE BANK OF INDIA(508548)
114 KOTA CH-01-019-044-002/98
(CHHERKABANDHA) 		3301019000NRG24281220231559686 28/12/2023 SUREKHA 3301019WL059593 SUREKHA 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573876 MRS SULEKHA KAIVART STATE BANK OF INDIA(508548)
115 KOTA CH-01-019-044-002/99
(CHHERKABANDHA) 		3301019000NRG24281220231559687 28/12/2023 SEVARAM 3301019WL059593 SEVARAM 00415 SBIN0010834 900 900 Processed 13/03/2024 1738573951 Mr. SEVARAM KAIWART JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 67950 67950
116 KOTA CH-01-019-044-002/70
(CHHERKABANDHA) 		3301019000NRG24281220231559675 28/12/2023 GAYATRI BAI SHYAM 3301019WL059593 GAYATRI BAI SHYAM 00688 FINO0000001 150 150 Processed 13/03/2024 1738573883 Gayatri Bai Shyam FINO PAYMENTS BANK LTD(608001)
SubTotal 150 150
117 KOTA CH-01-019-044-002/189
(CHHERKABANDHA) 		3301019000NRG24281220231559596 28/12/2023 YOGITA 3301019WL059593 YOGITA 00688 FINO0001001 750 750 Processed 13/03/2024 1738573882 Yogita .. FINO PAYMENTS BANK LTD(608001)
SubTotal 750 750
118 KOTA CH-01-019-044-002/407
(CHHERKABANDHA) 		3301019000NRG24281220231559650 28/12/2023 Lata Markam 3301019WL059593 Lata Markam 00688 FINO0001553 750 750 Processed 13/03/2024 1738573884 Lata Markam FINO PAYMENTS BANK LTD(608001)
SubTotal 750 750
Total 93750 93750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_281223APB_FTO_390594 Bank of Baroda BARB0BIRKON BIRKONA 600
2 KOTA CH3301019_281223APB_FTO_390594 Bank of Baroda BARB0VJBILA BILASPUR 900
3 KOTA CH3301019_281223APB_FTO_390594 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 3000
4 KOTA CH3301019_281223APB_FTO_390594 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 3750
5 KOTA CH3301019_281223APB_FTO_390594 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 3600
6 KOTA CH3301019_281223APB_FTO_390594 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 6750
7 KOTA CH3301019_281223APB_FTO_390594 Punjab National Bank PUNB0250000 ACHANAKMAR 4650
8 KOTA CH3301019_281223APB_FTO_390594 State Bank of India SBIN0003259 LORMI 900
9 KOTA CH3301019_281223APB_FTO_390594 State Bank of India SBIN0010834 KOTA 67950
10 KOTA CH3301019_281223APB_FTO_390594 Fino Payments Bank Ltd FINO0000001 Navi mumbai 150
11 KOTA CH3301019_281223APB_FTO_390594 Fino Payments Bank Ltd FINO0001001 sativali 750
12 KOTA CH3301019_281223APB_FTO_390594 Fino Payments Bank Ltd FINO0001553 byron bazar 750

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