Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:07 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_190123APB_FTO_412997
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-01-019-025-001/438
(KALMITAR) 		3301019000NRG23180120231240148 19/01/2023 JAGRITI 3301019WL0045992 JAGRITI 00093 CRGB0000430 900 900 Processed 24/01/2023 8130322791 Miss. JAGRATI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
2 KOTA CH-01-019-025-001/11
(KALMITAR) 		3301019000NRG23180120231240140 19/01/2023 TULA RAM 3301019WL0045992 TULA RAM 00354 PUNB0047000 900 900 Processed 24/01/2023 8130322835 TULA R YADAV PUNJAB NATIONAL BANK(508568)
3 KOTA CH-01-019-025-001/436
(KALMITAR) 		3301019000NRG23180120231240147 19/01/2023 KAILASH 3301019WL0045992 KAILASH 00354 PUNB0047000 900 900 Processed 24/01/2023 8130322818 KAILASH SHIKARI PUNJAB NATIONAL BANK(508568)
4 KOTA CH-01-019-025-001/442
(KALMITAR) 		3301019000NRG23180120231240149 19/01/2023 RAJ KUMAR 3301019WL0045992 RAJ KUMAR 00354 PUNB0047000 900 900 Processed 24/01/2023 8130322817 RAJKUMAR PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-025-001/446
(KALMITAR) 		3301019000NRG23180120231240152 19/01/2023 SAJAN KUMAR 3301019WL0045992 SAJAN KUMAR 00354 PUNB0047000 900 900 Processed 24/01/2023 8130322836 Mr. SAJJAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-025-002/338
(KALMITAR) 		3301019000NRG23180120231240240 19/01/2023 PARDESHI 3301019WL0045993 PARDESHI 00354 PUNB0047000 900 900 Processed 24/01/2023 8130322820 PARDESI YADAV PUNJAB NATIONAL BANK(508568)
7 KOTA CH-01-019-025-003/364
(KALMITAR) 		3301019000NRG23180120231240193 19/01/2023 RAVISHANKAR 3301019WL0045992 RAVISHANKAR 00354 PUNB0047000 900 900 Processed 24/01/2023 8130322816 MR RAVISHANKAR ARVIND STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-031-001/603
(RANIGAONV) 		3301019000NRG23180120231240267 19/01/2023 KANTI BAI 3301019WL0045993 KANTI BAI 00354 PUNB0047000 900 900 Processed 24/01/2023 8130322819 KANTI BAI KORI PUNJAB NATIONAL BANK(508568)
9 KOTA CH-01-019-031-001/603
(RANIGAONV) 		3301019000NRG23180120231240268 19/01/2023 RAMESH KUMAR 3301019WL0045993 RAMESH KUMAR 00354 PUNB0047000 900 900 Processed 24/01/2023 8130322837 RAMESH KORI PUNJAB NATIONAL BANK(508568)
SubTotal 7200 7200
10 KOTA CH-01-019-025-001/37
(KALMITAR) 		3301019000NRG23180120231240142 19/01/2023 ANUDI 3301019WL0045992 ANUDI 00415 SBIN0012124 750 750 Processed 24/01/2023 8130322780 MR DURGA PRASAD YADAV STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-025-001/417
(KALMITAR) 		3301019000NRG23180120231240144 19/01/2023 NIRANJANI 3301019WL0045992 NIRANJANI 00415 SBIN0012124 750 750 Processed 24/01/2023 8130322833 NIRANJANI BAI YADAV W/O RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
12 KOTA CH-01-019-025-001/417
(KALMITAR) 		3301019000NRG23180120231240143 19/01/2023 RAJKUMAR 3301019WL0045992 RAJKUMAR 00415 SBIN0012124 750 750 Processed 24/01/2023 8130322834 Mr. RAJKUMAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
13 KOTA CH-01-019-025-001/435
(KALMITAR) 		3301019000NRG23180120231240146 19/01/2023 DURGA SHIKARI 3301019WL0045992 DURGA SHIKARI 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322784 MISS DURGA SHIKARI STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-025-001/435
(KALMITAR) 		3301019000NRG23180120231240145 19/01/2023 RATNA VALI 3301019WL0045992 RATNA VALI 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322792 MRS RATNAWALI SISODIYA STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-025-001/442
(KALMITAR) 		3301019000NRG23180120231240150 19/01/2023 JHAMIN 3301019WL0045992 JHAMIN 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322831 Mrs. JHAMIN SHIKARI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 KOTA CH-01-019-025-001/446
(KALMITAR) 		3301019000NRG23180120231240151 19/01/2023 LALA BAI 3301019WL0045992 LALA BAI 00415 SBIN0012124 450 450 Processed 24/01/2023 8130322811 MRS LALABAI MALIYA STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-025-001/451
(KALMITAR) 		3301019000NRG23180120231240153 19/01/2023 AHILYA BAI 3301019WL0045992 AHILYA BAI 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322829 Mrs. AHILY A SISODIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
18 KOTA CH-01-019-025-001/462
(KALMITAR) 		3301019000NRG23180120231240155 19/01/2023 duwasiya 3301019WL0045992 duwasiya 00415 SBIN0012124 150 150 Processed 24/01/2023 8130322798 MRS DUWASIA BAI STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-025-001/462
(KALMITAR) 		3301019000NRG23180120231240154 19/01/2023 PATEL RAM 3301019WL0045992 PATEL RAM 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322797 MR PATEL GOVADA STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-025-001/466
(KALMITAR) 		3301019000NRG23180120231240157 19/01/2023 NIRMALA 3301019WL0045992 NIRMALA 00415 SBIN0012124 600 600 Processed 24/01/2023 8130322832 MRS NIRMALA BAI YADAV STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-025-001/466
(KALMITAR) 		3301019000NRG23180120231240156 19/01/2023 PREM NATH 3301019WL0045992 PREM NATH 00415 SBIN0012124 600 600 Processed 24/01/2023 8130322753 MR PREM NATH YADAV STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-025-001/468
(KALMITAR) 		3301019000NRG23180120231240158 19/01/2023 AMRIT LAL 3301019WL0045992 AMRIT LAL 00415 SBIN0012124 600 600 Processed 24/01/2023 8130322824 MR AMRIT LAL SURYAVANSHI STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-025-001/468
(KALMITAR) 		3301019000NRG23180120231240159 19/01/2023 GANGOTRI 3301019WL0045992 GANGOTRI 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322825 MRS GANGOTRI SURYAVASHI STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-025-001/476
(KALMITAR) 		3301019000NRG23180120231240160 19/01/2023 BED BAI 3301019WL0045992 BED BAI 00415 SBIN0012124 750 750 Processed 24/01/2023 8130322752 MRS BED BAI SISODIYA STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-025-001/96
(KALMITAR) 		3301019000NRG23180120231240166 19/01/2023 DURGESH 3301019WL0045992 DURGESH 00415 SBIN0012124 450 450 Processed 24/01/2023 8130322814 Mr. DURGESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
26 KOTA CH-01-019-025-002/12
(KALMITAR) 		3301019000NRG23180120231240223 19/01/2023 DURGA BAI 3301019WL0045993 DURGA BAI 00415 SBIN0012124 600 600 Processed 24/01/2023 8130322782 MS DURGA BIRKO STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-025-002/15
(KALMITAR) 		3301019000NRG23180120231240224 19/01/2023 RAJNI BAI 3301019WL0045993 RAJNI BAI 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322762 MRS RAJNI BAI DHANUHAR STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-025-002/2
(KALMITAR) 		3301019000NRG23180120231240227 19/01/2023 RAJENDRA 3301019WL0045993 RAJENDRA 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322826 Mr. RAJENDRA KUMAR BINJWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
29 KOTA CH-01-019-025-002/21
(KALMITAR) 		3301019000NRG23180120231240228 19/01/2023 FAGANI BAI 3301019WL0045993 FAGANI BAI 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322808 MRS FAGNI BAI STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-025-002/24
(KALMITAR) 		3301019000NRG23180120231240229 19/01/2023 ANUSUIYA BAI 3301019WL0045993 ANUSUIYA BAI 00415 SBIN0012124 600 600 Processed 24/01/2023 8130322801 MRS ANUSUIYA BAI DHANUWAR STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-025-002/26
(KALMITAR) 		3301019000NRG23180120231240232 19/01/2023 sukhmati 3301019WL0045993 sukhmati 00415 SBIN0012124 450 450 Processed 24/01/2023 8130322767 MRS SUKHMATI DHANUWAR STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-025-002/28
(KALMITAR) 		3301019000NRG23180120231240234 19/01/2023 RUKHMANI BAI 3301019WL0045993 RUKHMANI BAI 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322777 MISS RUKHAMANI BAI DHANUWAR STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-025-002/31
(KALMITAR) 		3301019000NRG23180120231240237 19/01/2023 RENU BAI 3301019WL0045993 RENU BAI 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322805 MRS RENU BAI DHANUWAR STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-025-002/31
(KALMITAR) 		3301019000NRG23180120231240236 19/01/2023 ROHIT KUMAR 3301019WL0045993 ROHIT KUMAR 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322802 Mr. ROHIT SINGH DHANUHAR CHHATTISGARH GRAMIN BANK(607214)
35 KOTA CH-01-019-025-002/33
(KALMITAR) 		3301019000NRG23180120231240239 19/01/2023 GANESHIYA 3301019WL0045993 GANESHIYA 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322781 MRS GANESHIYA BAI DHANUWAR STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-025-002/33
(KALMITAR) 		3301019000NRG23180120231240238 19/01/2023 NIRVAR SINGH 3301019WL0045993 NIRVAR SINGH 00415 SBIN0012124 900 900 Rejected 24/01/2023 8130322766 A/c Blocked or Frozen
37 KOTA CH-01-019-025-002/34
(KALMITAR) 		3301019000NRG23180120231240242 19/01/2023 SANTOSHI 3301019WL0045993 SANTOSHI 00415 SBIN0012124 750 750 Processed 24/01/2023 8130322804 MRS SANTOSHI BAI DHANUWAR STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-025-002/341
(KALMITAR) 		3301019000NRG23180120231240246 19/01/2023 ANJALI 3301019WL0045993 ANJALI 00415 SBIN0012124 750 750 Processed 24/01/2023 8130322787 MISS ANJALI GOSWAMI STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-025-002/341
(KALMITAR) 		3301019000NRG23180120231240245 19/01/2023 KANTI BAI 3301019WL0045993 KANTI BAI 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322760 MRS KANTI BAI GOSWAMI STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-025-002/342
(KALMITAR) 		3301019000NRG23180120231240247 19/01/2023 SAVITA 3301019WL0045993 SAVITA 00415 SBIN0012124 450 450 Processed 24/01/2023 8130322807 MRS SAVITABAI DHANUVAR STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-025-002/344
(KALMITAR) 		3301019000NRG23180120231240249 19/01/2023 DUKHNI 3301019WL0045993 DUKHNI 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322764 MRS DUKNI DHANUWAR STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-025-002/344
(KALMITAR) 		3301019000NRG23180120231240248 19/01/2023 SHATRUHAN 3301019WL0045993 SHATRUHAN 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322768 Mr. SHATRUHAN . CHHATTISGARH GRAMIN BANK(607214)
43 KOTA CH-01-019-025-002/360
(KALMITAR) 		3301019000NRG23180120231240250 19/01/2023 BARATIN BAI 3301019WL0045993 BARATIN BAI 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322761 MRS BARATIN BAI DHANUWAR STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-025-002/38
(KALMITAR) 		3301019000NRG23180120231240252 19/01/2023 MUNNI BAI 3301019WL0045993 MUNNI BAI 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322799 MRS MUNNI BAI GOSWAMI STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-025-002/38
(KALMITAR) 		3301019000NRG23180120231240251 19/01/2023 NARAMAYAN 3301019WL0045993 NARAMAYAN 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322769 MR NARAYAN GIRI GOSVAMI STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-025-002/39
(KALMITAR) 		3301019000NRG23180120231240253 19/01/2023 BRIHASPATI 3301019WL0045993 BRIHASPATI 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322756 MRS BRIHASPATI BAI STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-025-002/39
(KALMITAR) 		3301019000NRG23180120231240254 19/01/2023 MEENA BAI 3301019WL0045993 MEENA BAI 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322803 Mr. MEENA . CHHATTISGARH GRAMIN BANK(607214)
48 KOTA CH-01-019-025-002/52
(KALMITAR) 		3301019000NRG23180120231240255 19/01/2023 PANCH BAI 3301019WL0045993 PANCH BAI 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322786 MRS PANCH BAI DHANUHAR STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-025-002/54
(KALMITAR) 		3301019000NRG23180120231240257 19/01/2023 TIJAUGIR 3301019WL0045993 TIJAUGIR 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322823 MR TIJAU RAM GOSWAMI STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-025-002/58
(KALMITAR) 		3301019000NRG23180120231240258 19/01/2023 Krisnakumar 3301019WL0045993 Krisnakumar 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322751 MR KRISHNA KUMAR BINZWAR STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-025-002/68
(KALMITAR) 		3301019000NRG23180120231240260 19/01/2023 RAJMATI 3301019WL0045993 RAJMATI 00415 SBIN0012124 600 600 Processed 24/01/2023 8130322828 MRS RAJMATI DHANUWAR STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-025-002/68
(KALMITAR) 		3301019000NRG23180120231240261 19/01/2023 SAVANI BAI 3301019WL0045993 SAVANI BAI 00415 SBIN0012124 300 300 Processed 24/01/2023 8130322758 MRS SAVANI BAI STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-025-002/69
(KALMITAR) 		3301019000NRG23180120231240262 19/01/2023 dil kumari 3301019WL0045993 dil kumari 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322785 MRS DIL KUMARI DHANUWAR STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-025-002/69
(KALMITAR) 		3301019000NRG23180120231240263 19/01/2023 santu dhanuhar 3301019WL0045993 santu dhanuhar 00415 SBIN0012124 750 750 Processed 24/01/2023 8130322763 SANTU RAM DHANUWAR PUNJAB NATIONAL BANK(508568)
55 KOTA CH-01-019-025-002/70
(KALMITAR) 		3301019000NRG23180120231240167 19/01/2023 FIRTIN BAI 3301019WL0045992 FIRTIN BAI 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322827 MRS FIRTIN BAI DHANUWAR STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-025-002/70
(KALMITAR) 		3301019000NRG23180120231240168 19/01/2023 GOR SINGH 3301019WL0045992 GOR SINGH 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322759 GAUR SINGH DHANUBAR PUNJAB NATIONAL BANK(508568)
57 KOTA CH-01-019-025-003/100
(KALMITAR) 		3301019000NRG23180120231240170 19/01/2023 BHUKHAU 3301019WL0045992 BHUKHAU 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322806 MR BHUKHAURAM BINJHWAR STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-025-003/100
(KALMITAR) 		3301019000NRG23180120231240171 19/01/2023 SURAJ BAI 3301019WL0045992 SURAJ BAI 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322765 MRS SURUJ BAI BINJHWAR STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-025-003/121
(KALMITAR) 		3301019000NRG23180120231240265 19/01/2023 BASNTI 3301019WL0045993 BASNTI 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322810 MRS BASANTIBAI PRAJAPATI STATE BANK OF INDIA(508548)
60 KOTA CH-01-019-025-003/121
(KALMITAR) 		3301019000NRG23180120231240264 19/01/2023 NANDRAM 3301019WL0045993 NANDRAM 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322809 MR NANDRAM PRAJAPATI STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-025-003/123
(KALMITAR) 		3301019000NRG23180120231240172 19/01/2023 rajkumari 3301019WL0045992 rajkumari 00415 SBIN0012124 600 600 Processed 24/01/2023 8130322773 MRS RAJKUMARI BINJHWAR STATE BANK OF INDIA(508548)
62 KOTA CH-01-019-025-003/146
(KALMITAR) 		3301019000NRG23180120231240175 19/01/2023 KAUSHILYA 3301019WL0045992 KAUSHILYA 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322800 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
63 KOTA CH-01-019-025-003/147
(KALMITAR) 		3301019000NRG23180120231240177 19/01/2023 SAVITA BAI 3301019WL0045992 SAVITA BAI 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322772 MRS SAVITA BAI STATE BANK OF INDIA(508548)
64 KOTA CH-01-019-025-003/151
(KALMITAR) 		3301019000NRG23180120231240178 19/01/2023 RAMPHAL 3301019WL0045992 RAMPHAL 00415 SBIN0012124 450 450 Processed 24/01/2023 8130322815 MR RAMFAL BINJHVAR STATE BANK OF INDIA(508548)
65 KOTA CH-01-019-025-003/173
(KALMITAR) 		3301019000NRG23180120231240182 19/01/2023 BISAHIN BAI 3301019WL0045992 BISAHIN BAI 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322813 MRS BISAHIN BINJHWAR STATE BANK OF INDIA(508548)
66 KOTA CH-01-019-025-003/173
(KALMITAR) 		3301019000NRG23180120231240181 19/01/2023 TIKARAM 3301019WL0045992 TIKARAM 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322812 MR TIKARAM BINJHWAR STATE BANK OF INDIA(508548)
67 KOTA CH-01-019-025-003/199
(KALMITAR) 		3301019000NRG23180120231240184 19/01/2023 SHIVKUMARI 3301019WL0045992 SHIVKUMARI 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322794 MRS SHIVKUMARI BAI STATE BANK OF INDIA(508548)
68 KOTA CH-01-019-025-003/242
(KALMITAR) 		3301019000NRG23180120231240186 19/01/2023 BADAN BAI 3301019WL0045992 BADAN BAI 00415 SBIN0012124 750 750 Processed 24/01/2023 8130322778 MRS BADHAN BAI YADAV STATE BANK OF INDIA(508548)
69 KOTA CH-01-019-025-003/242
(KALMITAR) 		3301019000NRG23180120231240185 19/01/2023 KANAKRAM 3301019WL0045992 KANAKRAM 00415 SBIN0012124 600 600 Processed 24/01/2023 8130322779 MR KANAKA RAM YADAV STATE BANK OF INDIA(508548)
70 KOTA CH-01-019-025-003/327
(KALMITAR) 		3301019000NRG23180120231240189 19/01/2023 SARITA 3301019WL0045992 SARITA 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322770 MRS SARITA BINJHAVAR STATE BANK OF INDIA(508548)
71 KOTA CH-01-019-025-003/335
(KALMITAR) 		3301019000NRG23180120231240190 19/01/2023 SAROJANI 3301019WL0045992 SAROJANI 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322793 MRS SAROJNI BINJHWAR STATE BANK OF INDIA(508548)
72 KOTA CH-01-019-025-003/335
(KALMITAR) 		3301019000NRG23180120231240191 19/01/2023 TIJRAM 3301019WL0045992 TIJRAM 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322788 MR TIJRAM BINJHAVAR STATE BANK OF INDIA(508548)
73 KOTA CH-01-019-025-003/342
(KALMITAR) 		3301019000NRG23180120231240192 19/01/2023 PANCHRAM 3301019WL0045992 PANCHRAM 00415 SBIN0012124 600 600 Processed 24/01/2023 8130322822 MR PANCHRAM YADAV STATE BANK OF INDIA(508548)
74 KOTA CH-01-019-025-003/40
(KALMITAR) 		3301019000NRG23180120231240195 19/01/2023 HANSHKUNVAR 3301019WL0045992 HANSHKUNVAR 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322821 MRS HARKUWAR YADAV STATE BANK OF INDIA(508548)
75 KOTA CH-01-019-025-003/411
(KALMITAR) 		3301019000NRG23180120231240196 19/01/2023 parwati 3301019WL0045992 parwati 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322776 MRS PARWATI BAI STATE BANK OF INDIA(508548)
76 KOTA CH-01-019-025-003/431
(KALMITAR) 		3301019000NRG23180120231240197 19/01/2023 SANTRAM 3301019WL0045992 SANTRAM 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322771 MR SANTRAM BINJHAWAR STATE BANK OF INDIA(508548)
77 KOTA CH-01-019-025-003/431
(KALMITAR) 		3301019000NRG23180120231240198 19/01/2023 SUKRITA 3301019WL0045992 SUKRITA 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322796 MRS SUKRITA BINJHWAR STATE BANK OF INDIA(508548)
78 KOTA CH-01-019-025-003/484
(KALMITAR) 		3301019000NRG23180120231240200 19/01/2023 JAGESWARI 3301019WL0045992 JAGESWARI 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322757 MRS JAGESHSWARI BINGJAWR STATE BANK OF INDIA(508548)
79 KOTA CH-01-019-025-003/484
(KALMITAR) 		3301019000NRG23180120231240199 19/01/2023 MUKUT 3301019WL0045992 MUKUT 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322775 MR MUKUTRAM BINJHVAR STATE BANK OF INDIA(508548)
80 KOTA CH-01-019-025-003/594
(KALMITAR) 		3301019000NRG23180120231240203 19/01/2023 GAYTRI 3301019WL0045992 GAYTRI 00415 SBIN0012124 450 450 Processed 24/01/2023 8130322755 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
81 KOTA CH-01-019-025-003/607
(KALMITAR) 		3301019000NRG23180120231240205 19/01/2023 SHYAMA BAI 3301019WL0045992 SHYAMA BAI 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322830 MRS SHYAMA BAI BINJHWAR STATE BANK OF INDIA(508548)
82 KOTA CH-01-019-025-003/649
(KALMITAR) 		3301019000NRG23180120231240209 19/01/2023 MALTI BAI 3301019WL0045992 MALTI BAI 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322783 MRS MAALTI BINJHWAR STATE BANK OF INDIA(508548)
83 KOTA CH-01-019-025-003/677
(KALMITAR) 		3301019000NRG23180120231240213 19/01/2023 RITA BAI 3301019WL0045992 RITA BAI 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322774 MRS RITA BAI BINJHWAR STATE BANK OF INDIA(508548)
84 KOTA CH-01-019-025-003/704
(KALMITAR) 		3301019000NRG23180120231240216 19/01/2023 radheshyam 3301019WL0045992 radheshyam 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322789 MR RADHESHYAM BINJHAVAR STATE BANK OF INDIA(508548)
85 KOTA CH-01-019-025-003/704
(KALMITAR) 		3301019000NRG23180120231240217 19/01/2023 SARASWATI 3301019WL0045992 SARASWATI 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322754 MRS SARASWATI BINJHWAR STATE BANK OF INDIA(508548)
86 KOTA CH-01-019-025-003/81
(KALMITAR) 		3301019000NRG23180120231240219 19/01/2023 KUNVARIYA 3301019WL0045992 KUNVARIYA 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322795 MRS KUVRIYA BIRKO STATE BANK OF INDIA(508548)
87 KOTA CH-01-019-025-003/81
(KALMITAR) 		3301019000NRG23180120231240218 19/01/2023 RAMKHILAVAN 3301019WL0045992 RAMKHILAVAN 00415 SBIN0012124 900 900 Processed 24/01/2023 8130322790 MR RAM KHILAWAN BINJHAWAR STATE BANK OF INDIA(508548)
SubTotal 62250 62250
Total 70350 70350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_190123APB_FTO_412997 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 900
2 KOTA CH3301019_190123APB_FTO_412997 Punjab National Bank PUNB0047000 RATANPUR 7200
3 KOTA CH3301019_190123APB_FTO_412997 State Bank of India SBIN0012124 RATANPUR 62250

Download In Excel