Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:17:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_030523APB_FTO_69452
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-01-019-045-001/105
(MITTHUNAVAGAON) 		3301019000NRG24020520230373310 03/05/2023 BALRAM SINGH 3301019WL007439 BALRAM SINGH 00093 CRGB0000433 480 480 Processed 12/05/2023 1479240087 Mr. BALRAM SINH PAV . CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-045-001/129
(MITTHUNAVAGAON) 		3301019000NRG24020520230373320 03/05/2023 SUNITA GANDHARV 3301019WL007439 SUNITA GANDHARV 00093 CRGB0000433 720 720 Processed 12/05/2023 1479240090 Mrs. SUNITA GANDHARV CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-045-001/132
(MITTHUNAVAGAON) 		3301019000NRG24020520230373322 03/05/2023 BHAGWATI 3301019WL007439 BHAGWATI 00093 CRGB0000433 720 720 Processed 12/05/2023 1479240101 Mrs. BHAGWATI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-045-001/197
(MITTHUNAVAGAON) 		3301019000NRG24020520230373341 03/05/2023 KUNTI BAI 3301019WL007439 KUNTI BAI 00093 CRGB0000433 720 720 Processed 12/05/2023 1479240088 Mrs. KUNTI BAI PAW CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-045-001/197
(MITTHUNAVAGAON) 		3301019000NRG24020520230373340 03/05/2023 NARESH KUMAR 3301019WL007439 NARESH KUMAR 00093 CRGB0000433 720 720 Processed 12/05/2023 1479240100 MR NARESH SINGH PAW STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-045-001/240
(MITTHUNAVAGAON) 		3301019000NRG24020520230373347 03/05/2023 MANOJKUMAR 3301019WL007439 MANOJKUMAR 00093 CRGB0000433 720 720 Processed 12/05/2023 1479240099 Mr. MANOJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-045-001/287
(MITTHUNAVAGAON) 		3301019000NRG24020520230373353 03/05/2023 KIRSNA BAI 3301019WL007439 KIRSNA BAI 00093 CRGB0000433 360 360 Processed 12/05/2023 1479240094 Mrs. KRISHNA BAI GANDHARV CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-045-001/489
(MITTHUNAVAGAON) 		3301019000NRG24020520230373369 03/05/2023 kirti yadav 3301019WL007439 kirti yadav 00093 CRGB0000433 720 720 Processed 12/05/2023 1479240092 Mrs. KIRTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-045-001/496
(MITTHUNAVAGAON) 		3301019000NRG24020520230373373 03/05/2023 DURGAWATI 3301019WL007439 DURGAWATI 00093 CRGB0000433 600 600 Processed 12/05/2023 1479240098 Mrs. DURGAWATI BAI GHNADHRAV CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-045-001/498
(MITTHUNAVAGAON) 		3301019000NRG24020520230373374 03/05/2023 aanand 3301019WL007439 aanand 00093 CRGB0000433 600 600 Processed 12/05/2023 1479240091 Mrs. ANAND KUVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-045-001/503
(MITTHUNAVAGAON) 		3301019000NRG24020520230373375 03/05/2023 Sunita Bai Paw 3301019WL007439 Sunita Bai Paw 00093 CRGB0000433 720 720 Processed 12/05/2023 1479240102 MRS SUNITA BAI PAW STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-045-001/504
(MITTHUNAVAGAON) 		3301019000NRG24020520230373376 03/05/2023 JANKI BAI 3301019WL007439 JANKI BAI 00093 CRGB0000433 480 480 Processed 12/05/2023 1479240093 Mrs. JANKI BAI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-045-001/545
(MITTHUNAVAGAON) 		3301019000NRG24020520230373383 03/05/2023 TIJAN BAI 3301019WL007439 TIJAN BAI 00093 CRGB0000433 360 360 Processed 12/05/2023 1479240095 Mrs. TEEJAN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-045-001/56
(MITTHUNAVAGAON) 		3301019000NRG24020520230373392 03/05/2023 SAJMATBIA 3301019WL007439 SAJMATBIA 00093 CRGB0000433 480 480 Processed 12/05/2023 1479240096 MISS SAJAMATA BAI STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-045-001/59
(MITTHUNAVAGAON) 		3301019000NRG24020520230373394 03/05/2023 SANGITA BAI 3301019WL007439 SANGITA BAI 00093 CRGB0000433 720 720 Processed 12/05/2023 1479240097 MRS SANGITA BAI PAW STATE BANK OF INDIA(508548)
SubTotal 9120 9120
16 KOTA CH-01-019-045-001/43
(MITTHUNAVAGAON) 		3301019000NRG24020520230373362 03/05/2023 CHAITI BAI 3301019WL007439 CHAITI BAI 00093 SBIN0RRCHGB 720 720 Processed 12/05/2023 1479240089 MISS CHAITI BAI STATE BANK OF INDIA(508548)
SubTotal 720 720
17 KOTA CH-01-019-045-001/557
(MITTHUNAVAGAON) 		3301019000NRG24020520230373390 03/05/2023 Nehroo Sankar Paikra 3301019WL007439 Nehroo Sankar Paikra 00354 PUNB0207100 120 120 Processed 12/05/2023 1479240026 NEHROO SANKAR PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 120 120
18 KOTA CH-01-019-045-001/10
(MITTHUNAVAGAON) 		3301019000NRG24020520230373305 03/05/2023 JAGJIVAN 3301019WL007439 JAGJIVAN 00415 SBIN0003988 720 720 Processed 12/05/2023 1479240060 MR GAGJIWANRAM GANDGRWA STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-045-001/100
(MITTHUNAVAGAON) 		3301019000NRG24020520230373307 03/05/2023 belasiya 3301019WL007439 belasiya 00415 SBIN0003988 720 720 Processed 12/05/2023 1479240036 MRS BELASIYA BAI YADAV STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-045-001/100
(MITTHUNAVAGAON) 		3301019000NRG24020520230373306 03/05/2023 RAVISANKAR 3301019WL007439 RAVISANKAR 00415 SBIN0003988 720 720 Processed 12/05/2023 1479240061 MR RAVISHANKAR YADAV STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-045-001/103
(MITTHUNAVAGAON) 		3301019000NRG24020520230373308 03/05/2023 ANIL 3301019WL007439 ANIL 00415 SBIN0003988 480 480 Processed 12/05/2023 1479240062 MR ANILKUMAR PAW STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-045-001/103
(MITTHUNAVAGAON) 		3301019000NRG24020520230373309 03/05/2023 JAYKUNWAR 3301019WL007439 JAYKUNWAR 00415 SBIN0003988 480 480 Processed 12/05/2023 1479240063 MISS JAIKUNWAR PAW STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-045-001/105
(MITTHUNAVAGAON) 		3301019000NRG24020520230373311 03/05/2023 BHAGWATI PAV 3301019WL007439 BHAGWATI PAV 00415 SBIN0003988 480 480 Processed 12/05/2023 1479240042 MISS KU BHAGWATI STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-045-001/106
(MITTHUNAVAGAON) 		3301019000NRG24020520230373313 03/05/2023 JAISWAL 3301019WL007439 JAISWAL 00415 SBIN0003988 360 360 Processed 12/05/2023 1479240059 MR JAYSHAWAL SINGH PAW STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-045-001/106
(MITTHUNAVAGAON) 		3301019000NRG24020520230373312 03/05/2023 SAVITA BAI 3301019WL007439 SAVITA BAI 00415 SBIN0003988 360 360 Processed 12/05/2023 1479240048 MRS SARITA BAI STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-045-001/113
(MITTHUNAVAGAON) 		3301019000NRG24020520230373314 03/05/2023 SANTOSHI BAI 3301019WL007439 SANTOSHI BAI 00415 SBIN0003988 120 120 Processed 12/05/2023 1479240035 MRS SANTOSHIBAI YADAV STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-045-001/114
(MITTHUNAVAGAON) 		3301019000NRG24020520230373315 03/05/2023 JHHANGLI BAI 3301019WL007439 JHHANGLI BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479240070 MISS JHANGLI BAI PAV STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-045-001/116
(MITTHUNAVAGAON) 		3301019000NRG24020520230373316 03/05/2023 SHAMBAI 3301019WL007439 SHAMBAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479240067 MISS SAM BAI STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-045-001/119
(MITTHUNAVAGAON) 		3301019000NRG24020520230373317 03/05/2023 RAMTIBAI 3301019WL007439 RAMTIBAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479240066 MISS RAMTI BAI PAW STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-045-001/128
(MITTHUNAVAGAON) 		3301019000NRG24020520230373318 03/05/2023 BHAVAN SINGH 3301019WL007439 BHAVAN SINGH 00415 SBIN0003988 120 120 Processed 12/05/2023 1479240041 MR BHAVANSINGH YADAV STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-045-001/129
(MITTHUNAVAGAON) 		3301019000NRG24020520230373319 03/05/2023 SANTOSH KUMAR 3301019WL007439 SANTOSH KUMAR 00415 SBIN0003988 120 120 Processed 12/05/2023 1479240033 MR SANTOSH KUMAR GANDHARV STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-045-001/132
(MITTHUNAVAGAON) 		3301019000NRG24020520230373321 03/05/2023 GURUDEV 3301019WL007439 GURUDEV 00415 SBIN0003988 720 720 Processed 12/05/2023 1479240050 MR GURU DEV PAIKRA STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-045-001/140
(MITTHUNAVAGAON) 		3301019000NRG24020520230373325 03/05/2023 NIRUPA BAI 3301019WL007439 NIRUPA BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479240072 MISS NIRUPA BAI PAW STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-045-001/140
(MITTHUNAVAGAON) 		3301019000NRG24020520230373326 03/05/2023 SUKLAL 3301019WL007439 SUKLAL 00415 SBIN0003988 720 720 Processed 12/05/2023 1479240040 MR SUKLAL PAW STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-045-001/142
(MITTHUNAVAGAON) 		3301019000NRG24020520230373327 03/05/2023 DEVKI BAI 3301019WL007439 DEVKI BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479240030 Mrs. DEVAKI BAI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
36 KOTA CH-01-019-045-001/152
(MITTHUNAVAGAON) 		3301019000NRG24020520230373328 03/05/2023 MILAP SINGH 3301019WL007439 MILAP SINGH 00415 SBIN0003988 720 720 Processed 12/05/2023 1479240103 MR MILAP SINGH PAW STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-045-001/155
(MITTHUNAVAGAON) 		3301019000NRG24020520230373329 03/05/2023 FAGUN SINGH 3301019WL007439 FAGUN SINGH 00415 SBIN0003988 720 720 Processed 12/05/2023 1479240027 MR PHAGUN SINGH STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-045-001/162
(MITTHUNAVAGAON) 		3301019000NRG24020520230373330 03/05/2023 JANAKRAM 3301019WL007439 JANAKRAM 00415 SBIN0003988 120 120 Processed 12/05/2023 1479240037 MR JANAKRAM YADAV STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-045-001/18
(MITTHUNAVAGAON) 		3301019000NRG24020520230373332 03/05/2023 MALTI 3301019WL007439 MALTI 00415 SBIN0003988 600 600 Processed 12/05/2023 1479240071 MISS MALTI BAI PAW STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-045-001/18
(MITTHUNAVAGAON) 		3301019000NRG24020520230373331 03/05/2023 SHSHIBHUSHAN 3301019WL007439 SHSHIBHUSHAN 00415 SBIN0003988 720 720 Processed 12/05/2023 1479240073 MR SHASHI BHOOSHAN PAV STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-045-001/182
(MITTHUNAVAGAON) 		3301019000NRG24020520230373334 03/05/2023 SHIVSAGAR 3301019WL007439 SHIVSAGAR 00415 SBIN0003988 720 720 Processed 12/05/2023 1479240032 MR SHIV SAGAR PAIKRA STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-045-001/182
(MITTHUNAVAGAON) 		3301019000NRG24020520230373333 03/05/2023 TIKAITINBAI 3301019WL007439 TIKAITINBAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479240031 Mrs. TIKETIN BAI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
43 KOTA CH-01-019-045-001/186
(MITTHUNAVAGAON) 		3301019000NRG24020520230373335 03/05/2023 GANGA 3301019WL007439 GANGA 00415 SBIN0003988 720 720 Processed 12/05/2023 1479240043 MISS GANGA KAIWART STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-045-001/190
(MITTHUNAVAGAON) 		3301019000NRG24020520230373336 03/05/2023 JNMEJAY 3301019WL007439 JNMEJAY 00415 SBIN0003988 720 720 Processed 12/05/2023 1479240065 MR JANMJAY PAW STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-045-001/194
(MITTHUNAVAGAON) 		3301019000NRG24020520230373338 03/05/2023 MEENA BAI 3301019WL007439 MEENA BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479240057 MISS MINA BAI STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-045-001/194
(MITTHUNAVAGAON) 		3301019000NRG24020520230373339 03/05/2023 SUBESINGH 3301019WL007439 SUBESINGH 00415 SBIN0003988 720 720 Processed 12/05/2023 1479240056 MR SOOBE SINGH PAV STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-045-001/206
(MITTHUNAVAGAON) 		3301019000NRG24020520230373342 03/05/2023 SANTOSHI BAI 3301019WL007439 SANTOSHI BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479240029 MISS SANTOSHI KUMARI YADAV STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-045-001/208
(MITTHUNAVAGAON) 		3301019000NRG24020520230373343 03/05/2023 DILKUNWAR 3301019WL007439 DILKUNWAR 00415 SBIN0003988 480 480 Processed 12/05/2023 1479240069 Mrs. DILKUNWAR PAW CHHATTISGARH GRAMIN BANK(607214)
49 KOTA CH-01-019-045-001/220
(MITTHUNAVAGAON) 		3301019000NRG24020520230373344 03/05/2023 DEVKUNWAR 3301019WL007439 DEVKUNWAR 00415 SBIN0003988 720 720 Processed 12/05/2023 1479240077 MISS DEV KUNWAR PAW STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-045-001/227
(MITTHUNAVAGAON) 		3301019000NRG24020520230373345 03/05/2023 CHHATRAPAL SINGH NETAM 3301019WL007439 CHHATRAPAL SINGH NETAM 00415 SBIN0003988 360 360 Processed 12/05/2023 1479240086 MR CHHATRAPAL SINGH NETAM STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-045-001/227
(MITTHUNAVAGAON) 		3301019000NRG24020520230373346 03/05/2023 SONKALI 3301019WL007439 SONKALI 00415 SBIN0003988 360 360 Processed 12/05/2023 1479240046 Mrs. SONLAKI NETAM CHHATTISGARH GRAMIN BANK(607214)
52 KOTA CH-01-019-045-001/25
(MITTHUNAVAGAON) 		3301019000NRG24020520230373349 03/05/2023 RAMPYARI 3301019WL007439 RAMPYARI 00415 SBIN0003988 480 480 Processed 12/05/2023 1479240039 MRS RAMPYARI PAW STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-045-001/27
(MITTHUNAVAGAON) 		3301019000NRG24020520230373351 03/05/2023 DURGESHWARI 3301019WL007439 DURGESHWARI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479240085 MRS DURGESHVARI BAI STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-045-001/28
(MITTHUNAVAGAON) 		3301019000NRG24020520230373352 03/05/2023 SUMITRA BAI 3301019WL007439 SUMITRA BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479240038 MRS SUMINTRA PAW STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-045-001/29
(MITTHUNAVAGAON) 		3301019000NRG24020520230373354 03/05/2023 govind 3301019WL007439 govind 00415 SBIN0003988 720 720 Processed 12/05/2023 1479240055 MR GOVIND PRASAD PAW STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-045-001/30
(MITTHUNAVAGAON) 		3301019000NRG24020520230373355 03/05/2023 devsingh 3301019WL007439 devsingh 00415 SBIN0003988 720 720 Processed 12/05/2023 1479240080 MRS DEV SINGH PAW STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-045-001/33
(MITTHUNAVAGAON) 		3301019000NRG24020520230373357 03/05/2023 SANJULATA 3301019WL007439 SANJULATA 00415 SBIN0003988 600 600 Processed 12/05/2023 1479240052 MS SANJULATA KUMARI PAW STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-045-001/33
(MITTHUNAVAGAON) 		3301019000NRG24020520230373356 03/05/2023 TILMATI 3301019WL007439 TILMATI 00415 SBIN0003988 480 480 Processed 12/05/2023 1479240034 MRS TILMATI BAI PAV STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-045-001/41
(MITTHUNAVAGAON) 		3301019000NRG24020520230373359 03/05/2023 RAMKUNVAR 3301019WL007439 RAMKUNVAR 00415 SBIN0003988 360 360 Processed 12/05/2023 1479240045 MRS RAM KUNWAR STATE BANK OF INDIA(508548)
60 KOTA CH-01-019-045-001/42
(MITTHUNAVAGAON) 		3301019000NRG24020520230373361 03/05/2023 RAMSAMLI BAI 3301019WL007439 RAMSAMLI BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479240083 MISS SAMLI BAI PAW STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-045-001/42
(MITTHUNAVAGAON) 		3301019000NRG24020520230373360 03/05/2023 RAMSAMLU 3301019WL007439 RAMSAMLU 00415 SBIN0003988 720 720 Processed 12/05/2023 1479240084 MR RAMSAMBLU PAW STATE BANK OF INDIA(508548)
62 KOTA CH-01-019-045-001/46
(MITTHUNAVAGAON) 		3301019000NRG24020520230373363 03/05/2023 KUNVARIYABAI 3301019WL007439 KUNVARIYABAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479240064 MISS KUVARIYA BAI PAW STATE BANK OF INDIA(508548)
63 KOTA CH-01-019-045-001/47
(MITTHUNAVAGAON) 		3301019000NRG24020520230373365 03/05/2023 GEETA BAI 3301019WL007439 GEETA BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479240058 MISS GITA BAI STATE BANK OF INDIA(508548)
64 KOTA CH-01-019-045-001/47
(MITTHUNAVAGAON) 		3301019000NRG24020520230373364 03/05/2023 SVRUPSINGH 3301019WL007439 SVRUPSINGH 00415 SBIN0003988 720 720 Processed 12/05/2023 1479240081 MR SWARUP SINGH STATE BANK OF INDIA(508548)
65 KOTA CH-01-019-045-001/48
(MITTHUNAVAGAON) 		3301019000NRG24020520230373366 03/05/2023 DROGASINGH 3301019WL007439 DROGASINGH 00415 SBIN0003988 600 600 Processed 12/05/2023 1479240054 MRS DAROGA SINGH PAW STATE BANK OF INDIA(508548)
66 KOTA CH-01-019-045-001/48
(MITTHUNAVAGAON) 		3301019000NRG24020520230373367 03/05/2023 FULBAI 3301019WL007439 FULBAI 00415 SBIN0003988 600 600 Processed 12/05/2023 1479240074 MISS FOOL SINGH PAW STATE BANK OF INDIA(508548)
67 KOTA CH-01-019-045-001/494
(MITTHUNAVAGAON) 		3301019000NRG24020520230373372 03/05/2023 PRAHALAD KUMAR GANDHRV 3301019WL007439 PRAHALAD KUMAR GANDHRV 00415 SBIN0003988 360 360 Processed 12/05/2023 1479240047 SHRI PRAHALAD KUMAR GANDHRV STATE BANK OF INDIA(508548)
68 KOTA CH-01-019-045-001/511
(MITTHUNAVAGAON) 		3301019000NRG24020520230373378 03/05/2023 Milas Bai Paikra 3301019WL007439 Milas Bai Paikra 00415 SBIN0003988 480 480 Processed 12/05/2023 1479240068 MISS MILASH BAI STATE BANK OF INDIA(508548)
69 KOTA CH-01-019-045-001/529
(MITTHUNAVAGAON) 		3301019000NRG24020520230373380 03/05/2023 RAMLI BAI 3301019WL007439 RAMLI BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479240028 MISS RAMALI BAI PAW STATE BANK OF INDIA(508548)
70 KOTA CH-01-019-045-001/550
(MITTHUNAVAGAON) 		3301019000NRG24020520230373387 03/05/2023 RAMKUMAR SHRIWAS 3301019WL007439 RAMKUMAR SHRIWAS 00415 SBIN0003988 720 720 Processed 12/05/2023 1479240053 MR RAM KUMAR SHRIWAS STATE BANK OF INDIA(508548)
71 KOTA CH-01-019-045-001/550
(MITTHUNAVAGAON) 		3301019000NRG24020520230373386 03/05/2023 RAMKUMARI SHRIWAS 3301019WL007439 RAMKUMARI SHRIWAS 00415 SBIN0003988 720 720 Processed 12/05/2023 1479240025 MRS RAM KUMARI SHRIVASH STATE BANK OF INDIA(508548)
72 KOTA CH-01-019-045-001/551
(MITTHUNAVAGAON) 		3301019000NRG24020520230373388 03/05/2023 AHILYA BAI 3301019WL007439 AHILYA BAI 00415 SBIN0003988 720 720 Processed 12/05/2023 1479240044 Mrs. AHILYA BAI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
73 KOTA CH-01-019-045-001/58
(MITTHUNAVAGAON) 		3301019000NRG24020520230373393 03/05/2023 RAMRTAN 3301019WL007439 RAMRTAN 00415 SBIN0003988 720 720 Processed 12/05/2023 1479240078 MISS RAMRATAN PAW STATE BANK OF INDIA(508548)
74 KOTA CH-01-019-045-001/70
(MITTHUNAVAGAON) 		3301019000NRG24020520230373396 03/05/2023 ANITA 3301019WL007439 ANITA 00415 SBIN0003988 480 480 Processed 12/05/2023 1479240049 MISS ANEETA BAI GADHA STATE BANK OF INDIA(508548)
75 KOTA CH-01-019-045-001/74
(MITTHUNAVAGAON) 		3301019000NRG24020520230373397 03/05/2023 CHANDRAKUMARI 3301019WL007439 CHANDRAKUMARI 00415 SBIN0003988 600 600 Processed 12/05/2023 1479240076 MRS CHANDRA KUMARI GHANDGRWA STATE BANK OF INDIA(508548)
76 KOTA CH-01-019-045-001/77
(MITTHUNAVAGAON) 		3301019000NRG24020520230373398 03/05/2023 PARSURAM 3301019WL007439 PARSURAM 00415 SBIN0003988 240 240 Processed 12/05/2023 1479240079 MRS PARSURAM PAW STATE BANK OF INDIA(508548)
77 KOTA CH-01-019-045-001/77
(MITTHUNAVAGAON) 		3301019000NRG24020520230373399 03/05/2023 SHAKUNTALA BAI 3301019WL007439 SHAKUNTALA BAI 00415 SBIN0003988 240 240 Processed 12/05/2023 1479240082 MISS SHAKUNTALA BAI STATE BANK OF INDIA(508548)
78 KOTA CH-01-019-045-001/98
(MITTHUNAVAGAON) 		3301019000NRG24020520230373401 03/05/2023 AATMA RAM 3301019WL007439 AATMA RAM 00415 SBIN0003988 720 720 Processed 12/05/2023 1479240075 MR ATMA RAM STATE BANK OF INDIA(508548)
SubTotal 35880 35880
79 KOTA CH-01-019-045-001/240
(MITTHUNAVAGAON) 		3301019000NRG24020520230373348 03/05/2023 lalit kumar 3301019WL007439 lalit kumar 00415 SBIN0010834 720 720 Processed 12/05/2023 1479240051 MR LALIT KUMAR GANDHARV STATE BANK OF INDIA(508548)
SubTotal 720 720
Total 46560 46560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_030523APB_FTO_69452 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 9120
2 KOTA CH3301019_030523APB_FTO_69452 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BELGAHNA 720
3 KOTA CH3301019_030523APB_FTO_69452 Punjab National Bank PUNB0207100 CHAPORA 120
4 KOTA CH3301019_030523APB_FTO_69452 State Bank of India SBIN0003988 BELGAHNA 35880
5 KOTA CH3301019_030523APB_FTO_69452 State Bank of India SBIN0010834 KOTA 720

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