Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:56:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_260423FTO_54415
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-01-019-006-002/508
(KARGIKHURD) 		3301019000NRG24260420230281670 26/04/2023 DURGA 3301019WL005710 DURGA 00048 BKID0009468 462 462 Processed 11/05/2023 1438019485 DURGA ()
SubTotal 462 462
2 KOTA CH-01-019-006-002/321
(KARGIKHURD) 		3301019000NRG24260420230281531 26/04/2023 SAGUNA 3301019WL005710 SAGUNA 00089 CBIN0280794 385 385 Processed 11/05/2023 1438019486 SAGUNA ()
SubTotal 385 385
3 KOTA CH-01-019-006-002/105
(KARGIKHURD) 		3301019000NRG24260420230281332 26/04/2023 DEVKUMAR 3301019WL005710 DEVKUMAR 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019513 DEVKUMAR ()
4 KOTA CH-01-019-006-002/105
(KARGIKHURD) 		3301019000NRG24260420230281333 26/04/2023 MONA 3301019WL005710 MONA 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019522 MONA ()
5 KOTA CH-01-019-006-002/121
(KARGIKHURD) 		3301019000NRG24260420230281346 26/04/2023 PURNANAND 3301019WL005710 PURNANAND 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019519 PURNANAND ()
6 KOTA CH-01-019-006-002/127
(KARGIKHURD) 		3301019000NRG24260420230281350 26/04/2023 RAMKRISHNA 3301019WL005710 RAMKRISHNA 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019490 RAMKRISHNA ()
7 KOTA CH-01-019-006-002/149
(KARGIKHURD) 		3301019000NRG24260420230281366 26/04/2023 KALINDRI 3301019WL005710 KALINDRI 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019449 KALINDRI ()
8 KOTA CH-01-019-006-002/150
(KARGIKHURD) 		3301019000NRG24260420230281368 26/04/2023 SURESH 3301019WL005710 SURESH 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019450 SURESH ()
9 KOTA CH-01-019-006-002/16
(KARGIKHURD) 		3301019000NRG24260420230281375 26/04/2023 DEVIRAM 3301019WL005710 DEVIRAM 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019507 DEVIRAM ()
10 KOTA CH-01-019-006-002/16
(KARGIKHURD) 		3301019000NRG24260420230281374 26/04/2023 RAMESHWAR 3301019WL005710 RAMESHWAR 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019518 RAMESHWAR ()
11 KOTA CH-01-019-006-002/16
(KARGIKHURD) 		3301019000NRG24260420230281376 26/04/2023 SUNITA DEVI NIRMALKAR 3301019WL005710 SUNITA DEVI NIRMALKAR 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019434 SUNITA DEVI NIRMALKAR ()
12 KOTA CH-01-019-006-002/168
(KARGIKHURD) 		3301019000NRG24260420230281382 26/04/2023 HARI SINGH CHHATRIY 3301019WL005710 HARI SINGH CHHATRIY 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019454 HARI SINGH CHHATRIY ()
13 KOTA CH-01-019-006-002/175
(KARGIKHURD) 		3301019000NRG24260420230281387 26/04/2023 AHILYA 3301019WL005710 AHILYA 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019489 AHILYA ()
14 KOTA CH-01-019-006-002/175
(KARGIKHURD) 		3301019000NRG24260420230281386 26/04/2023 RADHESHYAM 3301019WL005710 RADHESHYAM 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019495 RADHESHYAM ()
15 KOTA CH-01-019-006-002/177
(KARGIKHURD) 		3301019000NRG24260420230281388 26/04/2023 SANTRAM 3301019WL005710 SANTRAM 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019520 SANTRAM ()
16 KOTA CH-01-019-006-002/184
(KARGIKHURD) 		3301019000NRG24260420230281392 26/04/2023 AANAND SINGH 3301019WL005710 AANAND SINGH 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019442 AANAND SINGH ()
17 KOTA CH-01-019-006-002/186
(KARGIKHURD) 		3301019000NRG24260420230281395 26/04/2023 Ramayan Singh Tanwar 3301019WL005710 Ramayan Singh Tanwar 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019468 Ramayan Singh Tanwar ()
18 KOTA CH-01-019-006-002/188
(KARGIKHURD) 		3301019000NRG24260420230281396 26/04/2023 LALMANI 3301019WL005710 LALMANI 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019515 LALMANI ()
19 KOTA CH-01-019-006-002/196
(KARGIKHURD) 		3301019000NRG24260420230281404 26/04/2023 RAMKHILAWAN 3301019WL005710 RAMKHILAWAN 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019459 RAMKHILAWAN ()
20 KOTA CH-01-019-006-002/207
(KARGIKHURD) 		3301019000NRG24260420230281418 26/04/2023 SANTRAM 3301019WL005710 SANTRAM 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019462 SANTRAM ()
21 KOTA CH-01-019-006-002/215
(KARGIKHURD) 		3301019000NRG24260420230281427 26/04/2023 KRISHNA BAI 3301019WL005710 KRISHNA BAI 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019498 KRISHNA BAI ()
22 KOTA CH-01-019-006-002/217
(KARGIKHURD) 		3301019000NRG24260420230281432 26/04/2023 MANLIN 3301019WL005710 MANLIN 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019524 MANLIN ()
23 KOTA CH-01-019-006-002/235
(KARGIKHURD) 		3301019000NRG24260420230281446 26/04/2023 mina bai 3301019WL005710 mina bai 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019488 mina bai ()
24 KOTA CH-01-019-006-002/239
(KARGIKHURD) 		3301019000NRG24260420230281447 26/04/2023 CHHEDI LAL SAHU 3301019WL005710 CHHEDI LAL SAHU 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019525 CHHEDI LAL SAHU ()
25 KOTA CH-01-019-006-002/254
(KARGIKHURD) 		3301019000NRG24260420230281460 26/04/2023 MANGLIN 3301019WL005710 MANGLIN 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019516 MANGLIN ()
26 KOTA CH-01-019-006-002/266
(KARGIKHURD) 		3301019000NRG24260420230281471 26/04/2023 ASHOK 3301019WL005710 ASHOK 00093 CRGB0000411 385 385 Processed 11/05/2023 1438019429 ASHOK ()
27 KOTA CH-01-019-006-002/266
(KARGIKHURD) 		3301019000NRG24260420230281472 26/04/2023 SARASWATI 3301019WL005710 SARASWATI 00093 CRGB0000411 385 385 Processed 11/05/2023 1438019504 SARASWATI ()
28 KOTA CH-01-019-006-002/267
(KARGIKHURD) 		3301019000NRG24260420230281474 26/04/2023 ANJORI 3301019WL005710 ANJORI 00093 CRGB0000411 308 308 Processed 11/05/2023 1438019447 ANJORI ()
29 KOTA CH-01-019-006-002/278
(KARGIKHURD) 		3301019000NRG24260420230281489 26/04/2023 manua 3301019WL005710 manua 00093 CRGB0000411 385 385 Processed 11/05/2023 1438019493 manua ()
30 KOTA CH-01-019-006-002/278
(KARGIKHURD) 		3301019000NRG24260420230281488 26/04/2023 savitri 3301019WL005710 savitri 00093 CRGB0000411 231 231 Processed 11/05/2023 1438019494 savitri ()
31 KOTA CH-01-019-006-002/285
(KARGIKHURD) 		3301019000NRG24260420230281491 26/04/2023 savat 3301019WL005710 savat 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019499 savat ()
32 KOTA CH-01-019-006-002/287
(KARGIKHURD) 		3301019000NRG24260420230281493 26/04/2023 nanaku 3301019WL005710 nanaku 00093 CRGB0000411 385 385 Processed 11/05/2023 1438019430 nanaku ()
33 KOTA CH-01-019-006-002/293
(KARGIKHURD) 		3301019000NRG24260420230281501 26/04/2023 BHAGWATI 3301019WL005710 BHAGWATI 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019508 BHAGWATI ()
34 KOTA CH-01-019-006-002/293
(KARGIKHURD) 		3301019000NRG24260420230281500 26/04/2023 NARAYAN 3301019WL005710 NARAYAN 00093 CRGB0000411 308 308 Processed 11/05/2023 1438019510 NARAYAN ()
35 KOTA CH-01-019-006-002/30
(KARGIKHURD) 		3301019000NRG24260420230281506 26/04/2023 SAMAY 3301019WL005710 SAMAY 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019506 SAMAY ()
36 KOTA CH-01-019-006-002/301
(KARGIKHURD) 		3301019000NRG24260420230281509 26/04/2023 DATARAM 3301019WL005710 DATARAM 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019443 DATARAM ()
37 KOTA CH-01-019-006-002/307
(KARGIKHURD) 		3301019000NRG24260420230281512 26/04/2023 PUNAU 3301019WL005710 PUNAU 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019441 PUNAU ()
38 KOTA CH-01-019-006-002/31
(KARGIKHURD) 		3301019000NRG24260420230281514 26/04/2023 SUNIL 3301019WL005710 SUNIL 00093 CRGB0000411 385 385 Processed 11/05/2023 1438019426 SUNIL ()
39 KOTA CH-01-019-006-002/311
(KARGIKHURD) 		3301019000NRG24260420230281518 26/04/2023 DINESH 3301019WL005710 DINESH 00093 CRGB0000411 385 385 Processed 11/05/2023 1438019455 DINESH ()
40 KOTA CH-01-019-006-002/311
(KARGIKHURD) 		3301019000NRG24260420230281519 26/04/2023 DUWASA BAI 3301019WL005710 DUWASA BAI 00093 CRGB0000411 385 385 Processed 11/05/2023 1438019457 DUWASA BAI ()
41 KOTA CH-01-019-006-002/315
(KARGIKHURD) 		3301019000NRG24260420230281522 26/04/2023 ramprasad 3301019WL005710 ramprasad 00093 CRGB0000411 385 385 Processed 11/05/2023 1438019438 ramprasad ()
42 KOTA CH-01-019-006-002/315
(KARGIKHURD) 		3301019000NRG24260420230281523 26/04/2023 urmilabai 3301019WL005710 urmilabai 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019439 urmilabai ()
43 KOTA CH-01-019-006-002/316
(KARGIKHURD) 		3301019000NRG24260420230281524 26/04/2023 KANTI BAI 3301019WL005710 KANTI BAI 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019505 KANTI BAI ()
44 KOTA CH-01-019-006-002/325
(KARGIKHURD) 		3301019000NRG24260420230281532 26/04/2023 THANWARIN 3301019WL005710 THANWARIN 00093 CRGB0000411 385 385 Processed 11/05/2023 1438019456 THANWARIN ()
45 KOTA CH-01-019-006-002/332
(KARGIKHURD) 		3301019000NRG24260420230281538 26/04/2023 PHUL SINGH 3301019WL005710 PHUL SINGH 00093 CRGB0000411 308 308 Processed 11/05/2023 1438019448 PHUL SINGH ()
46 KOTA CH-01-019-006-002/338
(KARGIKHURD) 		3301019000NRG24260420230281544 26/04/2023 KUSUM BAI 3301019WL005710 KUSUM BAI 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019465 KUSUM BAI ()
47 KOTA CH-01-019-006-002/347
(KARGIKHURD) 		3301019000NRG24260420230281553 26/04/2023 SUMITRA 3301019WL005710 SUMITRA 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019431 SUMITRA ()
48 KOTA CH-01-019-006-002/348
(KARGIKHURD) 		3301019000NRG24260420230281555 26/04/2023 ANJNA 3301019WL005710 ANJNA 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019501 ANJNA ()
49 KOTA CH-01-019-006-002/356
(KARGIKHURD) 		3301019000NRG24260420230281560 26/04/2023 JAGESHWAR 3301019WL005710 JAGESHWAR 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019461 JAGESHWAR ()
50 KOTA CH-01-019-006-002/367
(KARGIKHURD) 		3301019000NRG24260420230281569 26/04/2023 DIPAK 3301019WL005710 DIPAK 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019523 DIPAK ()
51 KOTA CH-01-019-006-002/367
(KARGIKHURD) 		3301019000NRG24260420230281570 26/04/2023 REKHA BAI 3301019WL005710 REKHA BAI 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019511 REKHA BAI ()
52 KOTA CH-01-019-006-002/373
(KARGIKHURD) 		3301019000NRG24260420230281578 26/04/2023 laxminarayan 3301019WL005710 laxminarayan 00093 CRGB0000411 385 385 Processed 11/05/2023 1438019502 laxminarayan ()
53 KOTA CH-01-019-006-002/388
(KARGIKHURD) 		3301019000NRG24260420230281584 26/04/2023 LAXMIN BAI 3301019WL005710 LAXMIN BAI 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019445 LAXMIN BAI ()
54 KOTA CH-01-019-006-002/391
(KARGIKHURD) 		3301019000NRG24260420230281588 26/04/2023 dev kumari 3301019WL005710 dev kumari 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019512 dev kumari ()
55 KOTA CH-01-019-006-002/414
(KARGIKHURD) 		3301019000NRG24260420230281601 26/04/2023 MANDAKANI 3301019WL005710 MANDAKANI 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019496 MANDAKANI ()
56 KOTA CH-01-019-006-002/414
(KARGIKHURD) 		3301019000NRG24260420230281600 26/04/2023 SANTOSH KUMAR 3301019WL005710 SANTOSH KUMAR 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019497 SANTOSH KUMAR ()
57 KOTA CH-01-019-006-002/416
(KARGIKHURD) 		3301019000NRG24260420230281603 26/04/2023 ANITA 3301019WL005710 ANITA 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019427 ANITA ()
58 KOTA CH-01-019-006-002/419
(KARGIKHURD) 		3301019000NRG24260420230281606 26/04/2023 Ajay Yadav 3301019WL005710 Ajay Yadav 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019469 Ajay Yadav ()
59 KOTA CH-01-019-006-002/419
(KARGIKHURD) 		3301019000NRG24260420230281607 26/04/2023 Mrs. GANGOTRI YADAV 3301019WL005710 Mrs. GANGOTRI YADAV 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019453 Mrs. GANGOTRI YADAV ()
60 KOTA CH-01-019-006-002/420
(KARGIKHURD) 		3301019000NRG24260420230281609 26/04/2023 RANJIT SINGH 3301019WL005710 RANJIT SINGH 00093 CRGB0000411 308 308 Processed 11/05/2023 1438019435 RANJIT SINGH ()
61 KOTA CH-01-019-006-002/425
(KARGIKHURD) 		3301019000NRG24260420230281612 26/04/2023 rajesh 3301019WL005710 rajesh 00093 CRGB0000411 308 308 Processed 11/05/2023 1438019517 rajesh ()
62 KOTA CH-01-019-006-002/428
(KARGIKHURD) 		3301019000NRG24260420230281613 26/04/2023 LALITA 3301019WL005710 LALITA 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019452 LALITA ()
63 KOTA CH-01-019-006-002/430
(KARGIKHURD) 		3301019000NRG24260420230281614 26/04/2023 DUJRAM 3301019WL005710 DUJRAM 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019514 DUJRAM ()
64 KOTA CH-01-019-006-002/435
(KARGIKHURD) 		3301019000NRG24260420230281619 26/04/2023 DEVAKI KUMBHAKAR 3301019WL005710 DEVAKI KUMBHAKAR 00093 CRGB0000411 231 231 Processed 11/05/2023 1438019444 DEVAKI KUMBHAKAR ()
65 KOTA CH-01-019-006-002/436
(KARGIKHURD) 		3301019000NRG24260420230281620 26/04/2023 Radha 3301019WL005710 Radha 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019451 Radha ()
66 KOTA CH-01-019-006-002/437
(KARGIKHURD) 		3301019000NRG24260420230281622 26/04/2023 LALITA 3301019WL005710 LALITA 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019432 LALITA ()
67 KOTA CH-01-019-006-002/437
(KARGIKHURD) 		3301019000NRG24260420230281621 26/04/2023 RAJKUMAR 3301019WL005710 RAJKUMAR 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019458 RAJKUMAR ()
68 KOTA CH-01-019-006-002/446
(KARGIKHURD) 		3301019000NRG24260420230281629 26/04/2023 NANDURAM 3301019WL005710 NANDURAM 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019467 NANDURAM ()
69 KOTA CH-01-019-006-002/446
(KARGIKHURD) 		3301019000NRG24260420230281630 26/04/2023 RAJANI 3301019WL005710 RAJANI 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019484 RAJANI ()
70 KOTA CH-01-019-006-002/448
(KARGIKHURD) 		3301019000NRG24260420230281631 26/04/2023 MOHIT RAM 3301019WL005710 MOHIT RAM 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019466 MOHIT RAM ()
71 KOTA CH-01-019-006-002/45
(KARGIKHURD) 		3301019000NRG24260420230281633 26/04/2023 PUNIT 3301019WL005710 PUNIT 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019440 PUNIT ()
72 KOTA CH-01-019-006-002/454
(KARGIKHURD) 		3301019000NRG24260420230281637 26/04/2023 AMRIKA BAI 3301019WL005710 AMRIKA BAI 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019437 AMRIKA BAI ()
73 KOTA CH-01-019-006-002/454
(KARGIKHURD) 		3301019000NRG24260420230281636 26/04/2023 RAMKUMAR 3301019WL005710 RAMKUMAR 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019436 RAMKUMAR ()
74 KOTA CH-01-019-006-002/457
(KARGIKHURD) 		3301019000NRG24260420230281639 26/04/2023 MANISH 3301019WL005710 MANISH 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019521 MANISH ()
75 KOTA CH-01-019-006-002/457
(KARGIKHURD) 		3301019000NRG24260420230281640 26/04/2023 VIMLESH 3301019WL005710 VIMLESH 00093 CRGB0000411 308 308 Processed 11/05/2023 1438019424 VIMLESH ()
76 KOTA CH-01-019-006-002/502
(KARGIKHURD) 		3301019000NRG24260420230281664 26/04/2023 RAJKUMARI 3301019WL005710 RAJKUMARI 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019463 RAJKUMARI ()
77 KOTA CH-01-019-006-002/507
(KARGIKHURD) 		3301019000NRG24260420230281668 26/04/2023 SAKUNTAL BAI YADAV 3301019WL005710 SAKUNTAL BAI YADAV 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019464 SAKUNTAL BAI YADAV ()
78 KOTA CH-01-019-006-002/511
(KARGIKHURD) 		3301019000NRG24260420230281672 26/04/2023 SAROJ KUMAR KUMHAR 3301019WL005710 SAROJ KUMAR KUMHAR 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019491 SAROJ KUMAR KUMHAR ()
79 KOTA CH-01-019-006-002/55
(KARGIKHURD) 		3301019000NRG24260420230281677 26/04/2023 RAMAYAN 3301019WL005710 RAMAYAN 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019425 RAMAYAN ()
80 KOTA CH-01-019-006-002/56
(KARGIKHURD) 		3301019000NRG24260420230281679 26/04/2023 LAINBAI 3301019WL005710 LAINBAI 00093 CRGB0000411 77 77 Processed 11/05/2023 1438019428 LAINBAI ()
81 KOTA CH-01-019-006-002/57
(KARGIKHURD) 		3301019000NRG24260420230281681 26/04/2023 KAMLA 3301019WL005710 KAMLA 00093 CRGB0000411 462 462 Processed 11/05/2023 1438019492 KAMLA ()
82 KOTA CH-01-019-006-002/7
(KARGIKHURD) 		3301019000NRG24260420230281697 26/04/2023 RAJENDRA KUMAR 3301019WL005710 RAJENDRA KUMAR 00093 CRGB0000411 385 385 Rejected 11/05/2023 1438019433 No Such Account
83 KOTA CH-01-019-006-002/76
(KARGIKHURD) 		3301019000NRG24260420230281699 26/04/2023 DEVCHAND 3301019WL005710 DEVCHAND 00093 CRGB0000411 77 77 Rejected 11/05/2023 1438019487 No Such Account
84 KOTA CH-01-019-006-002/80
(KARGIKHURD) 		3301019000NRG24260420230281702 26/04/2023 LAXMI 3301019WL005710 LAXMI 00093 CRGB0000411 308 308 Processed 11/05/2023 1438019509 LAXMI ()
85 KOTA CH-01-019-006-002/86
(KARGIKHURD) 		3301019000NRG24260420230281711 26/04/2023 SAWANA 3301019WL005710 SAWANA 00093 CRGB0000411 385 385 Processed 11/05/2023 1438019500 SAWANA ()
86 KOTA CH-01-019-006-002/87
(KARGIKHURD) 		3301019000NRG24260420230281713 26/04/2023 KUMARI 3301019WL005710 KUMARI 00093 CRGB0000411 385 385 Processed 11/05/2023 1438019446 KUMARI ()
87 KOTA CH-01-019-006-002/87
(KARGIKHURD) 		3301019000NRG24260420230281712 26/04/2023 SITARAM 3301019WL005710 SITARAM 00093 CRGB0000411 385 385 Processed 11/05/2023 1438019460 SITARAM ()
88 KOTA CH-01-019-006-002/9
(KARGIKHURD) 		3301019000NRG24260420230281714 26/04/2023 PANKAJ 3301019WL005710 PANKAJ 00093 CRGB0000411 385 385 Processed 11/05/2023 1438019503 PANKAJ ()
SubTotal 36267 36267
89 KOTA CH-01-019-006-002/182
(KARGIKHURD) 		3301019000NRG24260420230281391 26/04/2023 KOMAL 3301019WL005710 KOMAL 00354 PUNB0250000 462 462 Processed 11/05/2023 1438019472 KOMAL ()
90 KOTA CH-01-019-006-002/435
(KARGIKHURD) 		3301019000NRG24260420230281618 26/04/2023 DILESHWAR 3301019WL005710 DILESHWAR 00354 PUNB0250000 231 231 Processed 11/05/2023 1438019471 DILESHWAR ()
91 KOTA CH-01-019-006-002/56
(KARGIKHURD) 		3301019000NRG24260420230281678 26/04/2023 BAHORIK 3301019WL005710 BAHORIK 00354 PUNB0250000 462 462 Processed 11/05/2023 1438019470 BAHORIK ()
SubTotal 1155 1155
92 KOTA CH-01-019-006-002/192
(KARGIKHURD) 		3301019000NRG24260420230281399 26/04/2023 LAXMINARAYAN 3301019WL005710 LAXMINARAYAN 00415 SBIN0010834 462 462 Processed 11/05/2023 1438019475 MR LAKSHMINARAYAN BHATAT ()
93 KOTA CH-01-019-006-002/193
(KARGIKHURD) 		3301019000NRG24260420230281403 26/04/2023 ISWAR 3301019WL005710 ISWAR 00415 SBIN0010834 462 462 Processed 11/05/2023 1438019476 MR PARMESHWAR BHATT ()
94 KOTA CH-01-019-006-002/2
(KARGIKHURD) 		3301019000NRG24260420230281409 26/04/2023 REVTI BAI 3301019WL005710 REVTI BAI 00415 SBIN0010834 385 385 Processed 11/05/2023 1438019483 MRS REVATI BAI ()
95 KOTA CH-01-019-006-002/243
(KARGIKHURD) 		3301019000NRG24260420230281451 26/04/2023 PARMESHWAR 3301019WL005710 PARMESHWAR 00415 SBIN0010834 462 462 Processed 11/05/2023 1438019482 MR PARMESHWAR PRASAD SAHU ()
96 KOTA CH-01-019-006-002/26
(KARGIKHURD) 		3301019000NRG24260420230281468 26/04/2023 BHUNESWAR 3301019WL005710 BHUNESWAR 00415 SBIN0010834 462 462 Processed 11/05/2023 1438019477 MR BHUNESHWAR KUMBHKAR ()
97 KOTA CH-01-019-006-002/345
(KARGIKHURD) 		3301019000NRG24260420230281550 26/04/2023 DEWENDR 3301019WL005710 DEWENDR 00415 SBIN0010834 308 308 Processed 11/05/2023 1438019481 MR DEVENDRA KUMBHKAR ()
98 KOTA CH-01-019-006-002/402
(KARGIKHURD) 		3301019000NRG24260420230281597 26/04/2023 GOURISHANKAR 3301019WL005710 GOURISHANKAR 00415 SBIN0010834 462 462 Processed 11/05/2023 1438019480 MR GAURISHANKAR GOND ()
99 KOTA CH-01-019-006-002/433
(KARGIKHURD) 		3301019000NRG24260420230281616 26/04/2023 SAROJINI KEWAT 3301019WL005710 SAROJINI KEWAT 00415 SBIN0010834 462 462 Processed 11/05/2023 1438019474 MRS SAROJINI KEWAT ()
100 KOTA CH-01-019-006-002/46
(KARGIKHURD) 		3301019000NRG24260420230281643 26/04/2023 RADHELAL 3301019WL005710 RADHELAL 00415 SBIN0010834 462 462 Processed 11/05/2023 1438019473 MR RADHELAL ()
101 KOTA CH-01-019-006-002/461
(KARGIKHURD) 		3301019000NRG24260420230281645 26/04/2023 BHARAT 3301019WL005710 BHARAT 00415 SBIN0010834 462 462 Processed 11/05/2023 1438019478 MR BHARAT LAL YADAV ()
102 KOTA CH-01-019-006-002/465
(KARGIKHURD) 		3301019000NRG24260420230281649 26/04/2023 LAXMI 3301019WL005710 LAXMI 00415 SBIN0010834 385 385 Processed 11/05/2023 1438019479 MRS LAXMI BAI MARAVI ()
SubTotal 4774 4774
Total 43043 43043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_260423FTO_54415 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 462
2 KOTA CH3301019_260423FTO_54415 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 385
3 KOTA CH3301019_260423FTO_54415 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 36267
4 KOTA CH3301019_260423FTO_54415 Punjab National Bank PUNB0250000 ACHANAKMAR 1155
5 KOTA CH3301019_260423FTO_54415 State Bank of India SBIN0010834 KOTA 4774

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