Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:44:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_200123APB_FTO_415669
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-01-019-050-001/158
(PANDRAPATHRA) 		3301019000NRG23200120231283330 20/01/2023 DHANMAT 3301019WL0046909 DHANMAT 00093 CRGB0000433 720 720 Processed 25/01/2023 8164967832 Mrs. DHANMAT BAI CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-050-001/49
(PANDRAPATHRA) 		3301019000NRG23200120231283331 20/01/2023 ANUPA MARAVI 3301019WL0046909 ANUPA MARAVI 00093 CRGB0000433 720 720 Processed 25/01/2023 8164967834 Mrs. ANUPA MARAVI CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-050-001/59
(PANDRAPATHRA) 		3301019000NRG23200120231283332 20/01/2023 PARMILA MARAVI 3301019WL0046909 PARMILA MARAVI 00093 CRGB0000433 720 720 Processed 25/01/2023 8164967833 PARMILA UNION BANK OF INDIA(508500)
4 KOTA CH-01-019-069-001/179
(RATKHANDI) 		3301019000NRG23200120231283379 20/01/2023 budhwara 3301019WL0046909 budhwara 00093 CRGB0000433 720 720 Processed 25/01/2023 8164967831 Mrs. BUDHVARA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2880 2880
5 KOTA CH-01-019-069-002/29
(RATKHANDI) 		3301019000NRG23200120231283486 20/01/2023 SANTOSHI 3301019WL0046909 SANTOSHI 00354 PUNB0187710 720 720 Processed 25/01/2023 8164967754 SANTOSHI BAI KHUSARO PUNJAB NATIONAL BANK(508568)
SubTotal 720 720
6 KOTA CH-01-019-069-001/259
(RATKHANDI) 		3301019000NRG23200120231283402 20/01/2023 ESHWARI 3301019WL0046909 ESHWARI 00354 PUNB0207100 720 720 Processed 25/01/2023 8164967756 ISHWARI BAI PUNJAB NATIONAL BANK(508568)
7 KOTA CH-01-019-069-002/219
(RATKHANDI) 		3301019000NRG23200120231283480 20/01/2023 TRIVENI 3301019WL0046909 TRIVENI 00354 PUNB0207100 720 720 Processed 25/01/2023 8164967755 MRS TRIVENI MESRAM STATE BANK OF INDIA(508548)
SubTotal 1440 1440
8 KOTA CH-01-019-069-001/105
(RATKHANDI) 		3301019000NRG23200120231283335 20/01/2023 MANISH KUMAR 3301019WL0046909 MANISH KUMAR 00415 SBIN0003988 540 540 Processed 25/01/2023 8164967802 MR MANISH KUMAR PATEL STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-069-001/109
(RATKHANDI) 		3301019000NRG23200120231283337 20/01/2023 MAHETRIN 3301019WL0046909 MAHETRIN 00415 SBIN0003988 180 180 Processed 25/01/2023 8164967770 MRS MAHETRIN PATEL STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-069-001/109
(RATKHANDI) 		3301019000NRG23200120231283336 20/01/2023 RAM LAL 3301019WL0046909 RAM LAL 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967771 MR RAMLAL PATEL STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-069-001/11
(RATKHANDI) 		3301019000NRG23200120231283338 20/01/2023 UNIL KUMAR 3301019WL0046909 UNIL KUMAR 00415 SBIN0003988 360 360 Processed 25/01/2023 8164967807 MR UNIL KUMAR PATEL STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-069-001/117
(RATKHANDI) 		3301019000NRG23200120231283339 20/01/2023 BREEJBAI 3301019WL0046909 BREEJBAI 00415 SBIN0003988 180 180 Processed 25/01/2023 8164967811 MRS BRIJBAI GOND STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-069-001/133
(RATKHANDI) 		3301019000NRG23200120231283348 20/01/2023 UMEDRAM 3301019WL0046909 UMEDRAM 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967815 MR UMENDRA SINGH PATEL STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-069-001/136
(RATKHANDI) 		3301019000NRG23200120231283349 20/01/2023 MOTI SINGH 3301019WL0046909 MOTI SINGH 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967824 MR MOTI SINGH STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-069-001/139
(RATKHANDI) 		3301019000NRG23200120231283352 20/01/2023 SAMMAR SINGH 3301019WL0046909 SAMMAR SINGH 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967823 MR SAMMAR SINGH STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-069-001/142
(RATKHANDI) 		3301019000NRG23200120231283354 20/01/2023 jhulbai 3301019WL0046909 jhulbai 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967762 MRS JHUL BAI STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-069-001/144
(RATKHANDI) 		3301019000NRG23200120231283358 20/01/2023 BUDHWARIYA 3301019WL0046909 BUDHWARIYA 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967800 MRS BUDHWARIYA PATEL STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-069-001/145
(RATKHANDI) 		3301019000NRG23200120231283359 20/01/2023 DYA BAI 3301019WL0046909 DYA BAI 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967813 MRS DAYABAI PATEL STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-069-001/145
(RATKHANDI) 		3301019000NRG23200120231283360 20/01/2023 SHYAMLAL 3301019WL0046909 SHYAMLAL 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967818 MR SHYAMLAL PATEL STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-069-001/154
(RATKHANDI) 		3301019000NRG23200120231283365 20/01/2023 JAMUNA BAI 3301019WL0046909 JAMUNA BAI 00415 SBIN0003988 540 540 Processed 25/01/2023 8164967794 MRS JAMUNABAI PATEL STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-069-001/155
(RATKHANDI) 		3301019000NRG23200120231283366 20/01/2023 sumitra 3301019WL0046909 sumitra 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967814 MRS SUMITRA DHRUVE STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-069-001/158
(RATKHANDI) 		3301019000NRG23200120231283368 20/01/2023 BALKUNWAR 3301019WL0046909 BALKUNWAR 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967773 MRS BALKUAWAR PATEL STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-069-001/16
(RATKHANDI) 		3301019000NRG23200120231283373 20/01/2023 KAMALA 3301019WL0046909 KAMALA 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967785 MRS KAMLABAI PATEL STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-069-001/173
(RATKHANDI) 		3301019000NRG23200120231283374 20/01/2023 rakesk kumar 3301019WL0046909 rakesk kumar 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967825 MR RAKESH KUMAR PATEL STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-069-001/174
(RATKHANDI) 		3301019000NRG23200120231283375 20/01/2023 GHANSHYAM 3301019WL0046909 GHANSHYAM 00415 SBIN0003988 540 540 Processed 25/01/2023 8164967766 MR GHANSHYAM PATEL STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-069-001/174
(RATKHANDI) 		3301019000NRG23200120231283376 20/01/2023 SUSHILA 3301019WL0046909 SUSHILA 00415 SBIN0003988 540 540 Processed 25/01/2023 8164967786 MRS SUSHILA PATEL STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-069-001/177
(RATKHANDI) 		3301019000NRG23200120231283377 20/01/2023 BIRISRAM 3301019WL0046909 BIRISRAM 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967763 MR BIRISARAM PATEL STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-069-001/177
(RATKHANDI) 		3301019000NRG23200120231283378 20/01/2023 PARMILA 3301019WL0046909 PARMILA 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967795 MRS PARMILA PATEL STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-069-001/186
(RATKHANDI) 		3301019000NRG23200120231283382 20/01/2023 GANGLESH 3301019WL0046909 GANGLESH 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967803 MRS GANGLESH BAI PATEL STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-069-001/2
(RATKHANDI) 		3301019000NRG23200120231283385 20/01/2023 SUMITRA 3301019WL0046909 SUMITRA 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967808 MRS SUMITRA DHURVE STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-069-001/20
(RATKHANDI) 		3301019000NRG23200120231283386 20/01/2023 CHAITRAM 3301019WL0046909 CHAITRAM 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967760 Mr. CHAIT RAM PATEL S/O KARTIK RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
32 KOTA CH-01-019-069-001/23
(RATKHANDI) 		3301019000NRG23200120231283391 20/01/2023 SUJITA 3301019WL0046909 SUJITA 00415 SBIN0003988 540 540 Processed 25/01/2023 8164967790 MRS SUJITA PATEL STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-069-001/231
(RATKHANDI) 		3301019000NRG23200120231283392 20/01/2023 JILAWATI 3301019WL0046909 JILAWATI 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967767 MISS JEELAVATI MARKAM STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-069-001/234
(RATKHANDI) 		3301019000NRG23200120231283393 20/01/2023 SIRIJ BAI 3301019WL0046909 SIRIJ BAI 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967810 MRS SIRIJ BAI TEKAM STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-069-001/24
(RATKHANDI) 		3301019000NRG23200120231283396 20/01/2023 HARKUNWAR 3301019WL0046909 HARKUNWAR 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967792 MRS HARKUVR DHURVE STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-069-001/24
(RATKHANDI) 		3301019000NRG23200120231283395 20/01/2023 MOHAN 3301019WL0046909 MOHAN 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967793 MR MOHAN DHRVE STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-069-001/242
(RATKHANDI) 		3301019000NRG23200120231283397 20/01/2023 dropati 3301019WL0046909 dropati 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967782 MISS DROPATI BAI STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-069-001/242
(RATKHANDI) 		3301019000NRG23200120231283398 20/01/2023 pradeep kumar 3301019WL0046909 pradeep kumar 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967809 MR PRADEEP KUMAR DHRUVE STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-069-001/261
(RATKHANDI) 		3301019000NRG23200120231283403 20/01/2023 sarswati 3301019WL0046909 sarswati 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967797 MRS SARASWATI PATEL STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-069-001/273
(RATKHANDI) 		3301019000NRG23200120231283404 20/01/2023 NIRMAL 3301019WL0046909 NIRMAL 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967817 MR NIRMAL PATEL STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-069-001/273
(RATKHANDI) 		3301019000NRG23200120231283405 20/01/2023 VISHAY BAI 3301019WL0046909 VISHAY BAI 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967805 MRS VISAYBAI PATEL STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-069-001/280
(RATKHANDI) 		3301019000NRG23200120231283408 20/01/2023 RAJENDRA 3301019WL0046909 RAJENDRA 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967821 MR RAJENDRA PATEL STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-069-001/304
(RATKHANDI) 		3301019000NRG23200120231283412 20/01/2023 SHIV KUMARI 3301019WL0046909 SHIV KUMARI 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967827 MRS SHIV KUMARI PATEL STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-069-001/305
(RATKHANDI) 		3301019000NRG23200120231283414 20/01/2023 PARASHRAM 3301019WL0046909 PARASHRAM 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967768 MR PARASURAM PATEL STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-069-001/32
(RATKHANDI) 		3301019000NRG23200120231283420 20/01/2023 FHULKUWAR 3301019WL0046909 FHULKUWAR 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967761 Mrs. FUL KUNWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
46 KOTA CH-01-019-069-001/321
(RATKHANDI) 		3301019000NRG23200120231283422 20/01/2023 SEMKUMARI 3301019WL0046909 SEMKUMARI 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967828 MISS SEMKUMARI PATEL STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-069-001/321
(RATKHANDI) 		3301019000NRG23200120231283423 20/01/2023 YOGESHWARI 3301019WL0046909 YOGESHWARI 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967820 MISS YOGESHWARI PATEL STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-069-001/328
(RATKHANDI) 		3301019000NRG23200120231283426 20/01/2023 VIKRAM KUMAR 3301019WL0046909 VIKRAM KUMAR 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967822 MASTER VIKRAMKUMAR PATEL STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-069-001/36
(RATKHANDI) 		3301019000NRG23200120231283431 20/01/2023 MANISHA 3301019WL0046909 MANISHA 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967801 MISS MANISHA PATEL STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-069-001/38
(RATKHANDI) 		3301019000NRG23200120231283433 20/01/2023 BIMLA 3301019WL0046909 BIMLA 00415 SBIN0003988 540 540 Processed 25/01/2023 8164967778 MRS VIMLABAI SHYAM STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-069-001/38
(RATKHANDI) 		3301019000NRG23200120231283432 20/01/2023 SHARWAN 3301019WL0046909 SHARWAN 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967769 MR SHARAWN SINGH SHYAM STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-069-001/39
(RATKHANDI) 		3301019000NRG23200120231283435 20/01/2023 PRATIMA 3301019WL0046909 PRATIMA 00415 SBIN0003988 180 180 Processed 25/01/2023 8164967798 MRS PRATIMA PATEL STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-069-001/39
(RATKHANDI) 		3301019000NRG23200120231283434 20/01/2023 RAJKUMAR 3301019WL0046909 RAJKUMAR 00415 SBIN0003988 180 180 Processed 25/01/2023 8164967799 MR RAJKUMAR PATEL STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-069-001/4
(RATKHANDI) 		3301019000NRG23200120231283436 20/01/2023 BHUKHIN BAI 3301019WL0046909 BHUKHIN BAI 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967787 MRS BHUKEENBAI PATEL STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-069-001/42
(RATKHANDI) 		3301019000NRG23200120231283437 20/01/2023 MASTA BAI 3301019WL0046909 MASTA BAI 00415 SBIN0003988 540 540 Processed 25/01/2023 8164967806 MRS RANITA PATEL STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-069-001/48
(RATKHANDI) 		3301019000NRG23200120231283439 20/01/2023 har bai 3301019WL0046909 har bai 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967780 MRS HAR BAI PATEL STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-069-001/48
(RATKHANDI) 		3301019000NRG23200120231283440 20/01/2023 ram nath 3301019WL0046909 ram nath 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967816 MR RAMNATH PATEL STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-069-001/72
(RATKHANDI) 		3301019000NRG23200120231283441 20/01/2023 anusuiya 3301019WL0046909 anusuiya 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967777 MRS ANSHUYA PATEL STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-069-001/75
(RATKHANDI) 		3301019000NRG23200120231283442 20/01/2023 KANTI BAI 3301019WL0046909 KANTI BAI 00415 SBIN0003988 540 540 Processed 25/01/2023 8164967774 MRS KANTI PATEL STATE BANK OF INDIA(508548)
60 KOTA CH-01-019-069-001/84
(RATKHANDI) 		3301019000NRG23200120231283445 20/01/2023 darshan 3301019WL0046909 darshan 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967788 MRS DASHAN BAI STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-069-001/87
(RATKHANDI) 		3301019000NRG23200120231283447 20/01/2023 bharati 3301019WL0046909 bharati 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967819 MISS BHARTI DHRUV STATE BANK OF INDIA(508548)
62 KOTA CH-01-019-069-001/89
(RATKHANDI) 		3301019000NRG23200120231283448 20/01/2023 vishnu 3301019WL0046909 vishnu 00415 SBIN0003988 540 540 Processed 25/01/2023 8164967772 MR VISHNU PRASAD PATEL STATE BANK OF INDIA(508548)
63 KOTA CH-01-019-069-001/9
(RATKHANDI) 		3301019000NRG23200120231283450 20/01/2023 BISAHIN 3301019WL0046909 BISAHIN 00415 SBIN0003988 540 540 Processed 25/01/2023 8164967776 MRS BISHAHIN PATEL STATE BANK OF INDIA(508548)
64 KOTA CH-01-019-069-001/90
(RATKHANDI) 		3301019000NRG23200120231283452 20/01/2023 CHADABAI 3301019WL0046909 CHADABAI 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967812 MRS CHANDABAI PATEL STATE BANK OF INDIA(508548)
65 KOTA CH-01-019-069-001/94
(RATKHANDI) 		3301019000NRG23200120231283453 20/01/2023 JAYMATI 3301019WL0046909 JAYMATI 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967804 MISS JAYMATI STATE BANK OF INDIA(508548)
66 KOTA CH-01-019-069-002/102
(RATKHANDI) 		3301019000NRG23200120231283458 20/01/2023 GANESHIYABAI 3301019WL0046909 GANESHIYABAI 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967796 MRS GANESHIYA BAI STATE BANK OF INDIA(508548)
67 KOTA CH-01-019-069-002/112
(RATKHANDI) 		3301019000NRG23200120231283465 20/01/2023 LAXMIN BAI 3301019WL0046909 LAXMIN BAI 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967783 MRS LAXMIN BAI STATE BANK OF INDIA(508548)
68 KOTA CH-01-019-069-002/125
(RATKHANDI) 		3301019000NRG23200120231283467 20/01/2023 SUSHMA 3301019WL0046909 SUSHMA 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967781 MRS SUSHMA BAI STATE BANK OF INDIA(508548)
69 KOTA CH-01-019-069-002/128
(RATKHANDI) 		3301019000NRG23200120231283468 20/01/2023 ASHA BAI 3301019WL0046909 ASHA BAI 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967775 MRS ASHA BAI BHANU STATE BANK OF INDIA(508548)
70 KOTA CH-01-019-069-002/17
(RATKHANDI) 		3301019000NRG23200120231283474 20/01/2023 PAWAN SINGH 3301019WL0046909 PAWAN SINGH 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967779 MR PAWAN SINGH KHUSHROO STATE BANK OF INDIA(508548)
71 KOTA CH-01-019-069-002/17
(RATKHANDI) 		3301019000NRG23200120231283472 20/01/2023 SAWAN SINGH 3301019WL0046909 SAWAN SINGH 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967764 MR SAWAN SINGH STATE BANK OF INDIA(508548)
72 KOTA CH-01-019-069-002/21
(RATKHANDI) 		3301019000NRG23200120231283478 20/01/2023 PATRIKA 3301019WL0046909 PATRIKA 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967829 MASTER PATRIKA PATRIKA STATE BANK OF INDIA(508548)
73 KOTA CH-01-019-069-002/32
(RATKHANDI) 		3301019000NRG23200120231283487 20/01/2023 BHUKHAN 3301019WL0046909 BHUKHAN 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967830 MR BHUKHANSINGH KHUSRO STATE BANK OF INDIA(508548)
74 KOTA CH-01-019-069-002/43
(RATKHANDI) 		3301019000NRG23200120231283491 20/01/2023 GAYATRI 3301019WL0046909 GAYATRI 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967791 MRS GAYATRI ORKERA STATE BANK OF INDIA(508548)
75 KOTA CH-01-019-069-002/43
(RATKHANDI) 		3301019000NRG23200120231283490 20/01/2023 HERA LAL 3301019WL0046909 HERA LAL 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967765 MR HIRALAL OURKERYRA STATE BANK OF INDIA(508548)
76 KOTA CH-01-019-069-002/52
(RATKHANDI) 		3301019000NRG23200120231283495 20/01/2023 JALKUNVAR 3301019WL0046909 JALKUNVAR 00415 SBIN0003988 540 540 Processed 25/01/2023 8164967784 MRS JAL KUNWAR STATE BANK OF INDIA(508548)
77 KOTA CH-01-019-069-002/58
(RATKHANDI) 		3301019000NRG23200120231283496 20/01/2023 shanti bai 3301019WL0046909 shanti bai 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967757 MRS SHANTI BAI STATE BANK OF INDIA(508548)
78 KOTA CH-01-019-069-002/80
(RATKHANDI) 		3301019000NRG23200120231283508 20/01/2023 KALYAN SINGH 3301019WL0046909 KALYAN SINGH 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967789 MR KALYANSINGH BHAINA STATE BANK OF INDIA(508548)
79 KOTA CH-01-019-069-002/83
(RATKHANDI) 		3301019000NRG23200120231283510 20/01/2023 DILESHWARI 3301019WL0046909 DILESHWARI 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967826 MRS DILESHWARI BAI STATE BANK OF INDIA(508548)
80 KOTA CH-01-019-069-002/84
(RATKHANDI) 		3301019000NRG23200120231283511 20/01/2023 amirt lal 3301019WL0046909 amirt lal 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967758 AMRIT LAL NAYAK BANK OF BARODA(606985)
81 KOTA CH-01-019-069-002/84
(RATKHANDI) 		3301019000NRG23200120231283512 20/01/2023 MEGHALI BAI 3301019WL0046909 MEGHALI BAI 00415 SBIN0003988 720 720 Processed 25/01/2023 8164967759 Menghali Bai Nayak FINO PAYMENTS BANK LTD(608001)
SubTotal 48780 48780
Total 53820 53820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_200123APB_FTO_415669 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 2880
2 KOTA CH3301019_200123APB_FTO_415669 Punjab National Bank PUNB0187710 Mopka Dist Bilaspur 720
3 KOTA CH3301019_200123APB_FTO_415669 Punjab National Bank PUNB0207100 CHAPORA 1440
4 KOTA CH3301019_200123APB_FTO_415669 State Bank of India SBIN0003988 BELGAHNA 48780

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