Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:36:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_100623APB_FTO_156240
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-01-019-039-002/13
(SEES) 		3301019000NRG24090620231015188 10/06/2023 RAMBHAWAN 3301019WL021415 RAMBHAWAN 00045 BARB0KATGHO 1000 1000 Processed 14/07/2023 3434191864 MR RAMBHAVAN MARKAM STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-039-002/375
(SEES) 		3301019000NRG24090620231015209 10/06/2023 ANJANI PORTE 3301019WL021415 ANJANI PORTE 00045 BARB0KATGHO 1000 1000 Processed 14/07/2023 3434191855 Anjani Porte BANK OF BARODA(606985)
3 KOTA CH-01-019-039-002/427
(SEES) 		3301019000NRG24090620231015214 10/06/2023 HUMESH 3301019WL021415 HUMESH 00045 BARB0KATGHO 1000 1000 Processed 14/07/2023 3434191859 Humesh Dubey BANK OF BARODA(606985)
4 KOTA CH-01-019-039-002/441
(SEES) 		3301019000NRG24090620231015223 10/06/2023 LAXMIN 3301019WL021415 LAXMIN 00045 BARB0KATGHO 1000 1000 Processed 14/07/2023 3434191853 Aaxmin BANK OF BARODA(606985)
5 KOTA CH-01-019-039-002/571
(SEES) 		3301019000NRG24090620231015228 10/06/2023 SUNITA 3301019WL021415 SUNITA 00045 BARB0KATGHO 1000 1000 Processed 14/07/2023 3434191858 Suneeta Porte BANK OF BARODA(606985)
6 KOTA CH-01-019-039-002/606
(SEES) 		3301019000NRG24090620231015238 10/06/2023 SHIV CHARAN 3301019WL021415 SHIV CHARAN 00045 BARB0KATGHO 1000 1000 Processed 14/07/2023 3434191857 Shivcharan Dixena BANK OF BARODA(606985)
7 KOTA CH-01-019-039-002/734
(SEES) 		3301019000NRG24090620231015266 10/06/2023 LALITA 3301019WL021415 LALITA 00045 BARB0KATGHO 1000 1000 Processed 14/07/2023 3434191860 Lalita Kumari BANK OF BARODA(606985)
8 KOTA CH-01-019-039-002/736
(SEES) 		3301019000NRG24090620231015269 10/06/2023 AMRIKA BAI 3301019WL021415 AMRIKA BAI 00045 BARB0KATGHO 1000 1000 Processed 14/07/2023 3434191854 Amrika Raj BANK OF BARODA(606985)
9 KOTA CH-01-019-039-002/785
(SEES) 		3301019000NRG24090620231015288 10/06/2023 RAGHVENDRA 3301019WL021415 RAGHVENDRA 00045 BARB0KATGHO 1000 1000 Processed 14/07/2023 3434191856 Raghvendra Jaiswal BANK OF BARODA(606985)
SubTotal 9000 9000
10 KOTA CH-01-019-039-002/427
(SEES) 		3301019000NRG24090620231015215 10/06/2023 NANDANI 3301019WL021415 NANDANI 00093 CRGB0000430 1000 1000 Processed 14/07/2023 3434191861 Mrs. NANDINI DUBEY CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-039-002/779
(SEES) 		3301019000NRG24090620231015285 10/06/2023 SHYAM LAL 3301019WL021415 SHYAM LAL 00093 CRGB0000430 1000 1000 Processed 14/07/2023 3434191863 Mr. SHYAM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2000 2000
12 KOTA CH-01-019-039-002/80
(SEES) 		3301019000NRG24090620231015291 10/06/2023 RAMNARYAN 3301019WL021415 RAMNARYAN 00093 CRGB0000611 800 800 Processed 14/07/2023 3434191862 Mr. RAMNARAYAN DADSENA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 800 800
13 KOTA CH-01-019-039-002/120
(SEES) 		3301019000NRG24090620231015185 10/06/2023 AYODHYA PRASAD 3301019WL021415 AYODHYA PRASAD 00354 PUNB0047000 1000 1000 Processed 14/07/2023 3434191902 AYODHYA YADAV PUNJAB NATIONAL BANK(508568)
14 KOTA CH-01-019-039-002/361
(SEES) 		3301019000NRG24090620231015208 10/06/2023 RAMPYARI 3301019WL021415 RAMPYARI 00354 PUNB0047000 1000 1000 Processed 14/07/2023 3434191802 RAMPYARI MAHILANGE PUNJAB NATIONAL BANK(508568)
15 KOTA CH-01-019-039-002/441
(SEES) 		3301019000NRG24090620231015222 10/06/2023 RAJENDH 3301019WL021415 RAJENDH 00354 PUNB0047000 1000 1000 Processed 14/07/2023 3434191901 MR RAJENDRA MARKAM STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-039-002/582
(SEES) 		3301019000NRG24090620231015231 10/06/2023 SANTOSH 3301019WL021415 SANTOSH 00354 PUNB0047000 1000 1000 Processed 14/07/2023 3434191903 Mr. SANTOSH KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 KOTA CH-01-019-039-002/749
(SEES) 		3301019000NRG24090620231015274 10/06/2023 ISHWARI BAI 3301019WL021415 ISHWARI BAI 00354 PUNB0047000 1000 1000 Processed 14/07/2023 3434191899 ISHWRI DIXENA PUNJAB NATIONAL BANK(508568)
18 KOTA CH-01-019-039-002/749
(SEES) 		3301019000NRG24090620231015273 10/06/2023 SHATRUHAN 3301019WL021415 SHATRUHAN 00354 PUNB0047000 1000 1000 Processed 14/07/2023 3434191900 SHTUHAN LAL DIXENA PUNJAB NATIONAL BANK(508568)
19 KOTA CH-01-019-039-002/755
(SEES) 		3301019000NRG24090620231015276 10/06/2023 GEETA BAI 3301019WL021415 GEETA BAI 00354 PUNB0047000 1000 1000 Processed 14/07/2023 3434191897 GEETA BAI KEVAT PUNJAB NATIONAL BANK(508568)
20 KOTA CH-01-019-039-002/755
(SEES) 		3301019000NRG24090620231015275 10/06/2023 RAJENDRA 3301019WL021415 RAJENDRA 00354 PUNB0047000 800 800 Processed 14/07/2023 3434191896 RAJENDRA PRASAD NISHAD PUNJAB NATIONAL BANK(508568)
21 KOTA CH-01-019-039-002/761
(SEES) 		3301019000NRG24090620231015279 10/06/2023 AKHIL KUMAR 3301019WL021415 AKHIL KUMAR 00354 PUNB0047000 1000 1000 Processed 14/07/2023 3434191895 AKHIL JAISWAL PUNJAB NATIONAL BANK(508568)
22 KOTA CH-01-019-039-002/762
(SEES) 		3301019000NRG24090620231015280 10/06/2023 ANITA BAI 3301019WL021415 ANITA BAI 00354 PUNB0047000 1000 1000 Processed 14/07/2023 3434191898 ANEETA BAI PUNJAB NATIONAL BANK(508568)
23 KOTA CH-01-019-039-002/97
(SEES) 		3301019000NRG24090620231015292 10/06/2023 NARAYAN 3301019WL021415 NARAYAN 00354 PUNB0047000 1000 1000 Processed 14/07/2023 3434191904 NARAYAN PRASAD NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 10800 10800
24 KOTA CH-01-019-039-002/120
(SEES) 		3301019000NRG24090620231015186 10/06/2023 RAJNI 3301019WL021415 RAJNI 00415 SBIN0004304 1000 1000 Processed 14/07/2023 3434191809 RAJNI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
25 KOTA CH-01-019-039-002/120
(SEES) 		3301019000NRG24090620231015184 10/06/2023 BEDIN BAI 3301019WL021415 BEDIN BAI 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191832 MRS BEDEEN BAI STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-039-002/13
(SEES) 		3301019000NRG24090620231015187 10/06/2023 VASU 3301019WL021415 VASU 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191892 MR VASHUDEV MARKAM STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-039-002/155
(SEES) 		3301019000NRG24090620231015190 10/06/2023 RAJNI 3301019WL021415 RAJNI 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191820 MRS RAJANI BAI DIXENA STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-039-002/177
(SEES) 		3301019000NRG24090620231015191 10/06/2023 MAHETRIN 3301019WL021415 MAHETRIN 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191868 MRS MAHETREEN BAI STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-039-002/21
(SEES) 		3301019000NRG24090620231015194 10/06/2023 DEVCHARAN 3301019WL021415 DEVCHARAN 00415 SBIN0006899 800 800 Processed 14/07/2023 3434191893 MR DEVCHARAN STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-039-002/21
(SEES) 		3301019000NRG24090620231015192 10/06/2023 RAMCHARAN 3301019WL021415 RAMCHARAN 00415 SBIN0006899 800 800 Processed 14/07/2023 3434191878 MR RAMCHARAN KORAM STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-039-002/21
(SEES) 		3301019000NRG24090620231015193 10/06/2023 SATMATI 3301019WL021415 SATMATI 00415 SBIN0006899 800 800 Processed 14/07/2023 3434191807 SAT MATI RAJ PUNJAB NATIONAL BANK(508568)
32 KOTA CH-01-019-039-002/243
(SEES) 		3301019000NRG24090620231015195 10/06/2023 NARENDRA KUMAR 3301019WL021415 NARENDRA KUMAR 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191887 Mr. NARENDRA KUMAR SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
33 KOTA CH-01-019-039-002/243
(SEES) 		3301019000NRG24090620231015196 10/06/2023 SAROJ BAI 3301019WL021415 SAROJ BAI 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191888 MRS SAROJ BAI SHYAM STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-039-002/246
(SEES) 		3301019000NRG24090620231015197 10/06/2023 RAMPRASAD 3301019WL021415 RAMPRASAD 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191882 MR SHYAM PRASAD SAHU STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-039-002/246
(SEES) 		3301019000NRG24090620231015198 10/06/2023 SHAIL BAI 3301019WL021415 SHAIL BAI 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191883 MRS SHAIL BAI SAHU STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-039-002/27
(SEES) 		3301019000NRG24090620231015200 10/06/2023 bhagwan singh 3301019WL021415 bhagwan singh 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191822 MR BHAGWAN SINGH RAJ STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-039-002/27
(SEES) 		3301019000NRG24090620231015199 10/06/2023 KHILBAI 3301019WL021415 KHILBAI 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191874 KHIL BAI PUNJAB NATIONAL BANK(508568)
38 KOTA CH-01-019-039-002/301
(SEES) 		3301019000NRG24090620231015201 10/06/2023 RAMAYARAS 3301019WL021415 RAMAYARAS 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191818 MR RAAMASHRAY JAISWAL STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-039-002/302
(SEES) 		3301019000NRG24090620231015203 10/06/2023 AMRIT BAI 3301019WL021415 AMRIT BAI 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191891 MRS AMRIT BAI PORTE STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-039-002/302
(SEES) 		3301019000NRG24090620231015202 10/06/2023 JOHITRAM 3301019WL021415 JOHITRAM 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191909 MR JOHITRAM PORTE STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-039-002/311
(SEES) 		3301019000NRG24090620231015204 10/06/2023 LAXMIN 3301019WL021415 LAXMIN 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191911 MRS LAXMIN BAI YADAV STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-039-002/311
(SEES) 		3301019000NRG24090620231015205 10/06/2023 VYASH NARAYAN 3301019WL021415 VYASH NARAYAN 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191825 MR VYASNARAYAN YADAV STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-039-002/329
(SEES) 		3301019000NRG24090620231015206 10/06/2023 RAMKUMARI 3301019WL021415 RAMKUMARI 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191828 MRS RAMKUMARI SAHU STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-039-002/392
(SEES) 		3301019000NRG24090620231015212 10/06/2023 RAMNARAYAN 3301019WL021415 RAMNARAYAN 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191817 MR RAMNARAYAN TEKAM STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-039-002/392
(SEES) 		3301019000NRG24090620231015211 10/06/2023 URMILA 3301019WL021415 URMILA 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191812 MRS URMILA BAI TEKAM STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-039-002/422
(SEES) 		3301019000NRG24090620231015213 10/06/2023 SHUSHIL 3301019WL021415 SHUSHIL 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191885 MR SUSIL KUMAR YADAV STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-039-002/428
(SEES) 		3301019000NRG24090620231015216 10/06/2023 LALARAM 3301019WL021415 LALARAM 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191880 MR LALARAM TEKAM STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-039-002/432
(SEES) 		3301019000NRG24090620231015218 10/06/2023 DINESH 3301019WL021415 DINESH 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191913 MR DINESH KUMAR YADAV STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-039-002/440
(SEES) 		3301019000NRG24090620231015220 10/06/2023 MOTIN BAI 3301019WL021415 MOTIN BAI 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191873 MRS MOTIN BAI PORTE STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-039-002/440
(SEES) 		3301019000NRG24090620231015221 10/06/2023 SARASWATI 3301019WL021415 SARASWATI 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191810 MISS SARASWATI KUMARI PORTE STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-039-002/463
(SEES) 		3301019000NRG24090620231015224 10/06/2023 JANKI 3301019WL021415 JANKI 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191876 JANKI BAI KAIVART PUNJAB NATIONAL BANK(508568)
52 KOTA CH-01-019-039-002/558
(SEES) 		3301019000NRG24090620231015225 10/06/2023 purshottam 3301019WL021415 purshottam 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191910 MR PURSOTTAM KUMAR PORTE STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-039-002/558
(SEES) 		3301019000NRG24090620231015226 10/06/2023 SUKHMANI 3301019WL021415 SUKHMANI 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191884 MRS SUKHMANI BAI PORTE STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-039-002/571
(SEES) 		3301019000NRG24090620231015227 10/06/2023 RAMRATAN 3301019WL021415 RAMRATAN 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191869 MR RAMRATAN PORTE STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-039-002/577
(SEES) 		3301019000NRG24090620231015230 10/06/2023 HARBAI 3301019WL021415 HARBAI 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191908 MRS HARBAI PORTE STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-039-002/582
(SEES) 		3301019000NRG24090620231015232 10/06/2023 DIXIT BAI 3301019WL021415 DIXIT BAI 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191811 MRS DEEKSHIT BAI DIXENA STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-039-002/6
(SEES) 		3301019000NRG24090620231015235 10/06/2023 BALARAM 3301019WL021415 BALARAM 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191912 BALA RAM TEKAM BANK OF BARODA(606985)
58 KOTA CH-01-019-039-002/6
(SEES) 		3301019000NRG24090620231015236 10/06/2023 KUMKUM 3301019WL021415 KUMKUM 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191875 MRS KUMKUM BAI TEKAM STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-039-002/606
(SEES) 		3301019000NRG24090620231015237 10/06/2023 MAHESH KUMAR 3301019WL021415 MAHESH KUMAR 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191890 MR MAHESH KUMAR DIXENA STATE BANK OF INDIA(508548)
60 KOTA CH-01-019-039-002/612
(SEES) 		3301019000NRG24090620231015239 10/06/2023 JEET LAL 3301019WL021415 JEET LAL 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191879 MR AJIT KUMAR TEKAM STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-039-002/615
(SEES) 		3301019000NRG24090620231015241 10/06/2023 MAKHAN 3301019WL021415 MAKHAN 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191814 MR MAKHAN LAL STATE BANK OF INDIA(508548)
62 KOTA CH-01-019-039-002/615
(SEES) 		3301019000NRG24090620231015242 10/06/2023 RANI 3301019WL021415 RANI 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191889 MRS RANI BAI KEVAT STATE BANK OF INDIA(508548)
63 KOTA CH-01-019-039-002/628
(SEES) 		3301019000NRG24090620231015246 10/06/2023 CHAMARIN 3301019WL021415 CHAMARIN 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191871 CHAMARIN BAI GANDHARV PUNJAB NATIONAL BANK(508568)
64 KOTA CH-01-019-039-002/630
(SEES) 		3301019000NRG24090620231015248 10/06/2023 TIHARIN BAI 3301019WL021415 TIHARIN BAI 00415 SBIN0006899 400 400 Processed 14/07/2023 3434191823 TIHARIN BAI PUNJAB NATIONAL BANK(508568)
65 KOTA CH-01-019-039-002/632
(SEES) 		3301019000NRG24090620231015250 10/06/2023 SURAJ BAI 3301019WL021415 SURAJ BAI 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191813 MRS SURAJ BAI MARKAM STATE BANK OF INDIA(508548)
66 KOTA CH-01-019-039-002/633
(SEES) 		3301019000NRG24090620231015251 10/06/2023 DHAN BAI 3301019WL021415 DHAN BAI 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191877 MRS DHANKUNWAR TEKAM STATE BANK OF INDIA(508548)
67 KOTA CH-01-019-039-002/633
(SEES) 		3301019000NRG24090620231015252 10/06/2023 SUNARAM 3301019WL021415 SUNARAM 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191819 Mr. SUNARAM TEKAM CHHATTISGARH GRAMIN BANK(607214)
68 KOTA CH-01-019-039-002/650
(SEES) 		3301019000NRG24090620231015254 10/06/2023 RAJ KUMARI 3301019WL021415 RAJ KUMARI 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191815 RAJKUMARI TEKAM PUNJAB NATIONAL BANK(508568)
69 KOTA CH-01-019-039-002/650
(SEES) 		3301019000NRG24090620231015253 10/06/2023 RAMESHWAR 3301019WL021415 RAMESHWAR 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191816 MR RAMESHWAR SINGH TEKAM STATE BANK OF INDIA(508548)
70 KOTA CH-01-019-039-002/665
(SEES) 		3301019000NRG24090620231015256 10/06/2023 AMRIT BAI 3301019WL021415 AMRIT BAI 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191894 AMRIT BAI PORTE PUNJAB NATIONAL BANK(508568)
71 KOTA CH-01-019-039-002/665
(SEES) 		3301019000NRG24090620231015255 10/06/2023 BHAJAN SINGH 3301019WL021415 BHAJAN SINGH 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191865 MR BHAJAN SINGH PORTE STATE BANK OF INDIA(508548)
72 KOTA CH-01-019-039-002/691
(SEES) 		3301019000NRG24090620231015257 10/06/2023 OMPRAKASH 3301019WL021415 OMPRAKASH 00415 SBIN0006899 800 800 Processed 14/07/2023 3434191850 MR OMPRAKASH NAYAK STATE BANK OF INDIA(508548)
73 KOTA CH-01-019-039-002/691
(SEES) 		3301019000NRG24090620231015258 10/06/2023 ROOPA ABI 3301019WL021415 ROOPA ABI 00415 SBIN0006899 800 800 Processed 14/07/2023 3434191849 MRS ROOPA BAI STATE BANK OF INDIA(508548)
74 KOTA CH-01-019-039-002/692
(SEES) 		3301019000NRG24090620231015259 10/06/2023 MAHAVIR 3301019WL021415 MAHAVIR 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191906 MR MAHAVIR DIXSENA STATE BANK OF INDIA(508548)
75 KOTA CH-01-019-039-002/692
(SEES) 		3301019000NRG24090620231015260 10/06/2023 SARSVATI BAI 3301019WL021415 SARSVATI BAI 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191848 MRS SARSWATI DIXENA STATE BANK OF INDIA(508548)
76 KOTA CH-01-019-039-002/7
(SEES) 		3301019000NRG24090620231015261 10/06/2023 RAMSINGH 3301019WL021415 RAMSINGH 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191881 MR RAMSINGH SAROTIYA STATE BANK OF INDIA(508548)
77 KOTA CH-01-019-039-002/717
(SEES) 		3301019000NRG24090620231015263 10/06/2023 DUKHI RAM 3301019WL021415 DUKHI RAM 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191831 MR DUKHIRAM PORTE STATE BANK OF INDIA(508548)
78 KOTA CH-01-019-039-002/717
(SEES) 		3301019000NRG24090620231015264 10/06/2023 KELA BAI 3301019WL021415 KELA BAI 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191830 MRS KELA BAI PORTE STATE BANK OF INDIA(508548)
79 KOTA CH-01-019-039-002/734
(SEES) 		3301019000NRG24090620231015265 10/06/2023 PREMKUNWAR 3301019WL021415 PREMKUNWAR 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191824 MRS PREMKUNWAR MARKAM STATE BANK OF INDIA(508548)
80 KOTA CH-01-019-039-002/735
(SEES) 		3301019000NRG24090620231015267 10/06/2023 PRAMILA 3301019WL021415 PRAMILA 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191821 MRS PARMILA BAI GANDHARV STATE BANK OF INDIA(508548)
81 KOTA CH-01-019-039-002/747
(SEES) 		3301019000NRG24090620231015272 10/06/2023 TARA BAI 3301019WL021415 TARA BAI 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191847 MISS TARA RAJ STATE BANK OF INDIA(508548)
82 KOTA CH-01-019-039-002/769
(SEES) 		3301019000NRG24090620231015281 10/06/2023 PREMLAL DIXENA 3301019WL021415 PREMLAL DIXENA 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191808 MR PREM LAL DIXENA STATE BANK OF INDIA(508548)
83 KOTA CH-01-019-039-002/769
(SEES) 		3301019000NRG24090620231015282 10/06/2023 RATNA BAI DIXENA 3301019WL021415 RATNA BAI DIXENA 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191805 MRS RATNA BAI DIXENA STATE BANK OF INDIA(508548)
84 KOTA CH-01-019-039-002/773
(SEES) 		3301019000NRG24090620231015283 10/06/2023 NARAYAN 3301019WL021415 NARAYAN 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191826 NARAYAN PRASAD GANDHARW PUNJAB NATIONAL BANK(508568)
85 KOTA CH-01-019-039-002/773
(SEES) 		3301019000NRG24090620231015284 10/06/2023 SEEMA 3301019WL021415 SEEMA 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191829 MRS SEEMA BAI GANDHARV STATE BANK OF INDIA(508548)
86 KOTA CH-01-019-039-002/782
(SEES) 		3301019000NRG24090620231015287 10/06/2023 URMILA 3301019WL021415 URMILA 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191851 MRS URMILA BAI STATE BANK OF INDIA(508548)
87 KOTA CH-01-019-039-002/785
(SEES) 		3301019000NRG24090620231015289 10/06/2023 SULOCHANA 3301019WL021415 SULOCHANA 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191804 MRS SULOCHNA JAISWAL STATE BANK OF INDIA(508548)
88 KOTA CH-01-019-039-002/80
(SEES) 		3301019000NRG24090620231015290 10/06/2023 UMENDA BAI 3301019WL021415 UMENDA BAI 00415 SBIN0006899 800 800 Processed 14/07/2023 3434191886 UMEDA BAI BANK OF INDIA(508505)
89 KOTA CH-01-019-039-002/97
(SEES) 		3301019000NRG24090620231015293 10/06/2023 SANTOSHI 3301019WL021415 SANTOSHI 00415 SBIN0006899 1000 1000 Processed 14/07/2023 3434191803 MRS SANTOSHI BAI NAYAK STATE BANK OF INDIA(508548)
SubTotal 63200 63200
90 KOTA CH-01-019-039-002/11
(SEES) 		3301019000NRG24090620231015182 10/06/2023 CHANDAN 3301019WL021415 CHANDAN 00415 SBIN0012124 1000 1000 Processed 14/07/2023 3434191841 MR CHANDAN SINGH MARKAM STATE BANK OF INDIA(508548)
91 KOTA CH-01-019-039-002/11
(SEES) 		3301019000NRG24090620231015183 10/06/2023 MATURA BAI 3301019WL021415 MATURA BAI 00415 SBIN0012124 1000 1000 Processed 14/07/2023 3434191842 MRS MATHURA BAI STATE BANK OF INDIA(508548)
92 KOTA CH-01-019-039-002/15
(SEES) 		3301019000NRG24090620231015189 10/06/2023 LAKHAN 3301019WL021415 LAKHAN 00415 SBIN0012124 400 400 Processed 14/07/2023 3434191840 MR LAKHAN SINGH PORTE STATE BANK OF INDIA(508548)
93 KOTA CH-01-019-039-002/334
(SEES) 		3301019000NRG24090620231015207 10/06/2023 BRIJ BAI 3301019WL021415 BRIJ BAI 00415 SBIN0012124 1000 1000 Processed 14/07/2023 3434191843 MRS BRIJ BAI SHYAM STATE BANK OF INDIA(508548)
94 KOTA CH-01-019-039-002/385
(SEES) 		3301019000NRG24090620231015210 10/06/2023 ASHWANI BAI 3301019WL021415 ASHWANI BAI 00415 SBIN0012124 1000 1000 Processed 14/07/2023 3434191827 MRS ASHWANI BAI DIXENA STATE BANK OF INDIA(508548)
95 KOTA CH-01-019-039-002/428
(SEES) 		3301019000NRG24090620231015217 10/06/2023 ANITABAI 3301019WL021415 ANITABAI 00415 SBIN0012124 1000 1000 Processed 14/07/2023 3434191905 MRS ANITA BAI STATE BANK OF INDIA(508548)
96 KOTA CH-01-019-039-002/432
(SEES) 		3301019000NRG24090620231015219 10/06/2023 SAHODRA 3301019WL021415 SAHODRA 00415 SBIN0012124 1000 1000 Processed 14/07/2023 3434191837 MRS SAHODRA BAI YADAV STATE BANK OF INDIA(508548)
97 KOTA CH-01-019-039-002/577
(SEES) 		3301019000NRG24090620231015229 10/06/2023 prahlad 3301019WL021415 prahlad 00415 SBIN0012124 1000 1000 Processed 14/07/2023 3434191907 MR PRAHLAD PORTE STATE BANK OF INDIA(508548)
98 KOTA CH-01-019-039-002/594
(SEES) 		3301019000NRG24090620231015234 10/06/2023 PHUL BAI 3301019WL021415 PHUL BAI 00415 SBIN0012124 1000 1000 Processed 14/07/2023 3434191867 MRS FULBAI KAIWART STATE BANK OF INDIA(508548)
99 KOTA CH-01-019-039-002/594
(SEES) 		3301019000NRG24090620231015233 10/06/2023 RAMJI 3301019WL021415 RAMJI 00415 SBIN0012124 1000 1000 Processed 14/07/2023 3434191833 MR RAMJI UIKE STATE BANK OF INDIA(508548)
100 KOTA CH-01-019-039-002/612
(SEES) 		3301019000NRG24090620231015240 10/06/2023 SAROJNI 3301019WL021415 SAROJNI 00415 SBIN0012124 1000 1000 Processed 14/07/2023 3434191870 MRS SAROJNI BAI TEKAM STATE BANK OF INDIA(508548)
101 KOTA CH-01-019-039-002/627
(SEES) 		3301019000NRG24090620231015243 10/06/2023 RAMKUMAR 3301019WL021415 RAMKUMAR 00415 SBIN0012124 1000 1000 Processed 14/07/2023 3434191839 MR RAMKUMAR GANDHARV STATE BANK OF INDIA(508548)
102 KOTA CH-01-019-039-002/627
(SEES) 		3301019000NRG24090620231015244 10/06/2023 SHANTI BAI 3301019WL021415 SHANTI BAI 00415 SBIN0012124 1000 1000 Processed 14/07/2023 3434191866 MRS SHANTI BAI GANDHARV STATE BANK OF INDIA(508548)
103 KOTA CH-01-019-039-002/628
(SEES) 		3301019000NRG24090620231015245 10/06/2023 RAM BHAROSH 3301019WL021415 RAM BHAROSH 00415 SBIN0012124 1000 1000 Processed 14/07/2023 3434191872 MR RAMBHAROS GANDHARV STATE BANK OF INDIA(508548)
104 KOTA CH-01-019-039-002/630
(SEES) 		3301019000NRG24090620231015247 10/06/2023 MURIT RAM 3301019WL021415 MURIT RAM 00415 SBIN0012124 400 400 Processed 14/07/2023 3434191844 MR MURIT RAM PORTE STATE BANK OF INDIA(508548)
105 KOTA CH-01-019-039-002/630
(SEES) 		3301019000NRG24090620231015249 10/06/2023 SUKRITA 3301019WL021415 SUKRITA 00415 SBIN0012124 400 400 Processed 14/07/2023 3434191806 MISS SUKRITA KUMARI STATE BANK OF INDIA(508548)
106 KOTA CH-01-019-039-002/7
(SEES) 		3301019000NRG24090620231015262 10/06/2023 ITWARA BAI 3301019WL021415 ITWARA BAI 00415 SBIN0012124 1000 1000 Processed 14/07/2023 3434191845 MRS ITVARA BAI SAROTIYA STATE BANK OF INDIA(508548)
107 KOTA CH-01-019-039-002/735
(SEES) 		3301019000NRG24090620231015268 10/06/2023 BALRAM 3301019WL021415 BALRAM 00415 SBIN0012124 1000 1000 Processed 14/07/2023 3434191838 MR BALRAM GANDHARV STATE BANK OF INDIA(508548)
108 KOTA CH-01-019-039-002/746
(SEES) 		3301019000NRG24090620231015270 10/06/2023 RAMRATAN 3301019WL021415 RAMRATAN 00415 SBIN0012124 1000 1000 Processed 14/07/2023 3434191835 MR RAMRATAN TEKAM STATE BANK OF INDIA(508548)
109 KOTA CH-01-019-039-002/746
(SEES) 		3301019000NRG24090620231015271 10/06/2023 URMILA 3301019WL021415 URMILA 00415 SBIN0012124 1000 1000 Processed 14/07/2023 3434191852 URMILA BAI BANDHAN BANK LIMITED(508753)
110 KOTA CH-01-019-039-002/758
(SEES) 		3301019000NRG24090620231015277 10/06/2023 USHA BAI 3301019WL021415 USHA BAI 00415 SBIN0012124 400 400 Processed 14/07/2023 3434191846 MRS USHA BAI PORTE STATE BANK OF INDIA(508548)
111 KOTA CH-01-019-039-002/761
(SEES) 		3301019000NRG24090620231015278 10/06/2023 DEHUTI BAI 3301019WL021415 DEHUTI BAI 00415 SBIN0012124 1000 1000 Processed 14/07/2023 3434191836 DEHUTI BAI PUNJAB NATIONAL BANK(508568)
112 KOTA CH-01-019-039-002/779
(SEES) 		3301019000NRG24090620231015286 10/06/2023 LALITA BAI 3301019WL021415 LALITA BAI 00415 SBIN0012124 1000 1000 Processed 14/07/2023 3434191834 LALITA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 20600 20600
Total 107400 107400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_100623APB_FTO_156240 Bank of Baroda BARB0KATGHO Katghora 9000
2 KOTA CH3301019_100623APB_FTO_156240 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 2000
3 KOTA CH3301019_100623APB_FTO_156240 CHHATISGARH GRAMIN BANK CRGB0000611 PALI 800
4 KOTA CH3301019_100623APB_FTO_156240 Punjab National Bank PUNB0047000 RATANPUR 10800
5 KOTA CH3301019_100623APB_FTO_156240 State Bank of India SBIN0004304 SIPAT 1000
6 KOTA CH3301019_100623APB_FTO_156240 State Bank of India SBIN0006899 PALI 63200
7 KOTA CH3301019_100623APB_FTO_156240 State Bank of India SBIN0012124 RATANPUR 20600

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