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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_240223APB_FTO_471400
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 RAMCHANDRAPUR CH-05-016-053-002/710
() 		3305016000NRG23240220232002045 24/02/2023 Jalkishwar 3305016WL080927 Jalkishwar 00045 BARB0RAMANU 1224 1224 Processed 23/03/2023 0039955287 JALKESHWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-053-002/147
() 		3305016000NRG23240220232002039 24/02/2023 sahabudeen 3305016WL080927 sahabudeen 00093 CRGB0006046 1224 1224 Processed 23/03/2023 0039955284 SHABUDIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-018-001/145
() 		3305016000NRG23240220232001913 24/02/2023 Rambrix 3305016WL080918 Rambrix 00093 CRGB0006100 1224 1224 Processed 23/03/2023 0039955214 RAMBRIKSH YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-018-001/159
() 		3305016000NRG23240220232001916 24/02/2023 Rambha devi 3305016WL080918 Rambha devi 00093 CRGB0006100 1224 1224 Processed 23/03/2023 0039955256 RAMBHA DEVI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-018-001/456
() 		3305016000NRG23240220232001754 24/02/2023 Panwa yadav 3305016WL080905 Panwa yadav 00093 CRGB0006100 1224 1224 Processed 23/03/2023 0039955259 PANVA YADAV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-018-001/464
() 		3305016000NRG23240220232001923 24/02/2023 Iswar yadav 3305016WL080918 Iswar yadav 00093 CRGB0006100 1224 1224 Processed 23/03/2023 0039955215 ISHVAR YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-018-001/465
() 		3305016000NRG23240220232001924 24/02/2023 Virendra yadav 3305016WL080918 Virendra yadav 00093 CRGB0006100 1224 1224 Processed 23/03/2023 0039955270 VIRENDRA YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-018-001/465-A
() 		3305016000NRG23240220232001925 24/02/2023 Mira yadav 3305016WL080918 Mira yadav 00093 CRGB0006100 1224 1224 Processed 23/03/2023 0039955260 MIRA DEVI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-029-002/255-A
() 		3305016000NRG23240220232001992 24/02/2023 sahdev 3305016WL080923 sahdev 00093 CRGB0006100 1224 1224 Processed 23/03/2023 0039955210 Mr. SAHDEO / KALICHARAN CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-029-002/343
() 		3305016000NRG23240220232001995 24/02/2023 ANJALI 3305016WL080923 ANJALI 00093 CRGB0006100 1224 1224 Processed 23/03/2023 0039955252 Anjali .. FINO PAYMENTS BANK LTD(608001)
11 RAMCHANDRAPUR CH-05-016-029-002/353
() 		3305016000NRG23240220232001997 24/02/2023 virendra 3305016WL080923 virendra 00093 CRGB0006100 1224 1224 Processed 23/03/2023 0039955263 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-029-002/407
() 		3305016000NRG23240220232001669 24/02/2023 SUSHILA 3305016WL080900 SUSHILA 00093 CRGB0006100 1224 1224 Processed 23/03/2023 0039955246 MISS KUMARI SUSHILA STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-029-002/504
() 		3305016000NRG23240220232001670 24/02/2023 rakesh ram 3305016WL080900 rakesh ram 00093 CRGB0006100 1224 1224 Processed 23/03/2023 0039955257 RAKESH RAM PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-061-002/104-D
() 		3305016000NRG23240220232001640 24/02/2023 gufran ansari 3305016WL080898 gufran ansari 00093 CRGB0006100 1224 1224 Processed 23/03/2023 0039955254 MO GUFRAN ANSARI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-061-002/106-D
() 		3305016000NRG23240220232002046 24/02/2023 sagir ansari 3305016WL080928 sagir ansari 00093 CRGB0006100 1224 1224 Processed 23/03/2023 0039955253 Mr. SAGIR MANSURI & JAHARUN BIBI VANANCHAL GRAMIN BANK(607210)
16 RAMCHANDRAPUR CH-05-016-061-002/110-D
() 		3305016000NRG23240220232001641 24/02/2023 hanif 3305016WL080898 hanif 00093 CRGB0006100 1224 1224 Processed 23/03/2023 0039955218 Mr. HANIF ANSHARI CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-061-002/111-D
() 		3305016000NRG23240220232001642 24/02/2023 sayub ansari 3305016WL080898 sayub ansari 00093 CRGB0006100 1224 1224 Processed 23/03/2023 0039955251 Mr. SAYUB . ANSARI CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-061-002/112-D
() 		3305016000NRG23240220232001644 24/02/2023 mariyam 3305016WL080898 mariyam 00093 CRGB0006100 1224 1224 Processed 23/03/2023 0039955266 MARIYAM NESHA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-061-002/114-D
() 		3305016000NRG23240220232001645 24/02/2023 sultan ansari 3305016WL080898 sultan ansari 00093 CRGB0006100 1224 1224 Processed 23/03/2023 0039955261 SULTAN ANSARI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-061-002/150-D
() 		3305016000NRG23240220232002048 24/02/2023 muniya 3305016WL080928 muniya 00093 CRGB0006100 1224 1224 Processed 23/03/2023 0039955216 MUNIYA D/O AMARNATH CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-061-002/150-D
() 		3305016000NRG23240220232002047 24/02/2023 pradeep 3305016WL080928 pradeep 00093 CRGB0006100 1224 1224 Processed 23/03/2023 0039955262 PRADIP SINGH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-061-002/160-A
() 		3305016000NRG23240220232002049 24/02/2023 mukesh 3305016WL080928 mukesh 00093 CRGB0006100 1224 1224 Processed 23/03/2023 0039955217 MR MUKESH KUMAR KASHYAP STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-061-002/160-A
() 		3305016000NRG23240220232002050 24/02/2023 supriya 3305016WL080928 supriya 00093 CRGB0006100 1224 1224 Processed 23/03/2023 0039955250 Mrs. SUPRIYA KASYAP W/O MUKESH KUMAR KA CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-061-002/19-A
() 		3305016000NRG23240220232001649 24/02/2023 dharmendra mishra 3305016WL080898 dharmendra mishra 00093 CRGB0006100 1224 1224 Processed 23/03/2023 0039955247 Mr. DHARMENDRA MISHRA CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-061-002/21
() 		3305016000NRG23240220232002051 24/02/2023 Sahodari 3305016WL080928 Sahodari 00093 CRGB0006100 1224 1224 Processed 23/03/2023 0039955265 SAHODARI SHING PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-061-002/530
() 		3305016000NRG23240220232002055 24/02/2023 bhavnath singh 3305016WL080928 bhavnath singh 00093 CRGB0006100 1224 1224 Processed 23/03/2023 0039955242 Mr. BHAVNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-061-002/533
() 		3305016000NRG23240220232001676 24/02/2023 udesh ram 3305016WL080900 udesh ram 00093 CRGB0006100 1224 1224 Processed 23/03/2023 0039955268 UDES RAM PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-061-002/534
() 		3305016000NRG23240220232001677 24/02/2023 chhotelal 3305016WL080900 chhotelal 00093 CRGB0006100 1224 1224 Processed 23/03/2023 0039955269 CHHOTELAL PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
29 RAMCHANDRAPUR CH-05-016-018-001/30-A
() 		3305016000NRG23240220232001920 24/02/2023 Mamata 3305016WL080918 Mamata 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0039955258 Mamta Devi FINO PAYMENTS BANK LTD(608001)
30 RAMCHANDRAPUR CH-05-016-018-001/403-A
() 		3305016000NRG23240220232001753 24/02/2023 Khoushalya 3305016WL080905 Khoushalya 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0039955248 Mrs. KAUSHILYA YADAV CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-026-001/537
() 		3305016000NRG23240220232001605 24/02/2023 tapeshwar dixit 3305016WL080894 tapeshwar dixit 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0039955292 TAPESHVAR DIKCHIT PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-026-001/537
() 		3305016000NRG23240220232001606 24/02/2023 tetri devi 3305016WL080894 tetri devi 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0039955255 TETARI DIKCHHIT PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-027-001/103-A
() 		3305016000NRG23240220232001608 24/02/2023 adam ansari 3305016WL080894 adam ansari 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0039955219 ADAMALI ANSARI IDBI BANK(607095)
34 RAMCHANDRAPUR CH-05-016-027-001/103-A
() 		3305016000NRG23240220232001609 24/02/2023 jainab 3305016WL080894 jainab 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0039955249 JAINAB PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-028-001/15-A
() 		3305016000NRG23240220232001668 24/02/2023 mahtab ali 3305016WL080900 mahtab ali 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0039955271 MAHTAB ALI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-053-002/106
() 		3305016000NRG23240220232002037 24/02/2023 Sunita 3305016WL080927 Sunita 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0039955243 SUNITA BHUINHAR PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-053-002/131
() 		3305016000NRG23240220232001987 24/02/2023 Kavita Devi 3305016WL080922 Kavita Devi 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0039955244 KAVITA SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-053-002/131
() 		3305016000NRG23240220232001986 24/02/2023 Umesh Singh 3305016WL080922 Umesh Singh 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0039955267 Umesh Singh FINO PAYMENTS BANK LTD(608001)
39 RAMCHANDRAPUR CH-05-016-053-002/143
() 		3305016000NRG23240220232002038 24/02/2023 chhattu 3305016WL080927 chhattu 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0039955286 Mr. CHATU SINGH CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-053-002/164
() 		3305016000NRG23240220232002007 24/02/2023 sunita 3305016WL080925 sunita 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0039955272 SUNITA NETAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-053-002/193-A
() 		3305016000NRG23240220232002040 24/02/2023 PRAMUKH KUSHWAHA 3305016WL080927 PRAMUKH KUSHWAHA 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0039955212 PRAMUKH KUSHWAHA S/O TIBHALI KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-053-002/226
() 		3305016000NRG23240220232001989 24/02/2023 hirmani 3305016WL080922 hirmani 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0039955211 HIRAMANI SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-053-002/226
() 		3305016000NRG23240220232001988 24/02/2023 soma 3305016WL080922 soma 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0039955285 Mr. SOMA SINGH S/O SUDHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-053-002/265
() 		3305016000NRG23240220232002041 24/02/2023 INDRANATH 3305016WL080927 INDRANATH 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0039955213 Mr. INDRNATH SINGH SO SURAJDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-053-002/514
() 		3305016000NRG23240220232002044 24/02/2023 FULMATI 3305016WL080927 FULMATI 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0039955264 FULMATI BHUINHAR PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-053-002/713
() 		3305016000NRG23240220232001990 24/02/2023 Babulal 3305016WL080922 Babulal 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0039955245 BABULAL ARMO PUNJAB NATIONAL BANK(508568)
SubTotal 21012 21012
47 RAMCHANDRAPUR CH-05-016-018-001/42
() 		3305016000NRG23240220232001922 24/02/2023 Ganesh 3305016WL080918 Ganesh 00165 IBKL0001239 1224 1224 Processed 23/03/2023 0039955198 GANESH PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
48 RAMCHANDRAPUR CH-05-016-026-001/140
() 		3305016000NRG23240220232001595 24/02/2023 jaheda 3305016WL080894 jaheda 00354 PUNB0003700 1224 1224 Processed 23/03/2023 0039955278 JAHEDA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
49 RAMCHANDRAPUR CH-05-016-018-001/144-A
() 		3305016000NRG23240220232001752 24/02/2023 Yasoda 3305016WL080905 Yasoda 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039955225 YASODA DEVI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-018-001/145
() 		3305016000NRG23240220232001914 24/02/2023 Ramesh 3305016WL080918 Ramesh 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039955220 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-018-001/159
() 		3305016000NRG23240220232001915 24/02/2023 Shambhu 3305016WL080918 Shambhu 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039955273 SHAMBHU PRAJAPATI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-018-001/284
() 		3305016000NRG23240220232001917 24/02/2023 Premchand 3305016WL080918 Premchand 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039955282 PREMCHAND GUPTA CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-018-001/284
() 		3305016000NRG23240220232001918 24/02/2023 Suraji 3305016WL080918 Suraji 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039955279 SURJI GUPTA PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-018-001/284
() 		3305016000NRG23240220232001919 24/02/2023 Vikash 3305016WL080918 Vikash 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039955226 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-018-001/467
() 		3305016000NRG23240220232001926 24/02/2023 Puja sav 3305016WL080918 Puja sav 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039955229 POOJA SAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-018-001/58
() 		3305016000NRG23240220232001755 24/02/2023 Charki 3305016WL080905 Charki 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039955224 CHARKI DEVI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-018-001/64
() 		3305016000NRG23240220232001756 24/02/2023 shankar 3305016WL080905 shankar 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039955281 SHANKAR YADAV PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-018-001/81
() 		3305016000NRG23240220232001757 24/02/2023 Devbasiya 3305016WL080905 Devbasiya 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039955228 DEVBASIYA CHARGAT PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-018-001/91
() 		3305016000NRG23240220232001929 24/02/2023 Laljeev 3305016WL080918 Laljeev 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039955280 Lalji Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
60 RAMCHANDRAPUR CH-05-016-026-001/140
() 		3305016000NRG23240220232001594 24/02/2023 Amirhasan 3305016WL080894 Amirhasan 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039955276 Mr. AMIR HASAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
61 RAMCHANDRAPUR CH-05-016-026-001/140
() 		3305016000NRG23240220232001596 24/02/2023 Navab hasan 3305016WL080894 Navab hasan 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039955231 NAVAB HASAN PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-026-001/297
() 		3305016000NRG23240220232001597 24/02/2023 Ashok 3305016WL080894 Ashok 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039955277 ASOKRAM BHUYA PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-026-001/466
() 		3305016000NRG23240220232001598 24/02/2023 karmullah 3305016WL080894 karmullah 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039955222 Mr. KARMULLAH S/O GAYASUDDIN ANSARI CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-026-001/466
() 		3305016000NRG23240220232001599 24/02/2023 mima khatun 3305016WL080894 mima khatun 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039955233 Mrs. MIMA KHATUN ANSHARI W/O KARMULLAH . CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-026-001/489
() 		3305016000NRG23240220232001602 24/02/2023 babulal 3305016WL080894 babulal 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039955227 Mr. BABULAL BHUIYA CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-026-001/489
() 		3305016000NRG23240220232001603 24/02/2023 malti 3305016WL080894 malti 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039955283 MNTI BHUYAN PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-026-001/489
() 		3305016000NRG23240220232001604 24/02/2023 manish 3305016WL080894 manish 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039955223 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-026-001/537
() 		3305016000NRG23240220232001607 24/02/2023 pintu dixit 3305016WL080894 pintu dixit 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039955230 PINTU DIKCHHIT PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-029-002/244
() 		3305016000NRG23240220232001991 24/02/2023 JAMUNA 3305016WL080923 JAMUNA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039955239 JAMUNA SINGH PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-029-002/98
() 		3305016000NRG23240220232001999 24/02/2023 KAMODA 3305016WL080923 KAMODA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039955238 KAMODA SINGH PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-029-002/98
() 		3305016000NRG23240220232001998 24/02/2023 KAPILDEV 3305016WL080923 KAPILDEV 00354 PUNB0732100 1020 1020 Processed 23/03/2023 0039955236 Mr. KAPIL DEO SO KALI CHARAN CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-029-002/99
() 		3305016000NRG23240220232002000 24/02/2023 INDRAWATI 3305016WL080923 INDRAWATI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039955237 ENDRAMANI SINGH PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-061-002/15
() 		3305016000NRG23240220232001675 24/02/2023 KOSALYA 3305016WL080900 KOSALYA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039955275 Mrs. KAUSHILYA DEVI CHHATTISGARH GRAMIN BANK(607214)
74 RAMCHANDRAPUR CH-05-016-061-002/15
() 		3305016000NRG23240220232001674 24/02/2023 RUPDEV 3305016WL080900 RUPDEV 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039955232 Mr. RUPDEO SINGH CHHATTISGARH GRAMIN BANK(607214)
75 RAMCHANDRAPUR CH-05-016-061-002/25
() 		3305016000NRG23240220232002052 24/02/2023 PREM KUMAR 3305016WL080928 PREM KUMAR 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039955240 PREMKUMAR PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-062-001/260
() 		3305016000NRG23240220232001903 24/02/2023 Rajmatiya 3305016WL080917 Rajmatiya 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039955293 RAJMATI RAM PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-062-001/260
() 		3305016000NRG23240220232001902 24/02/2023 Rampratap 3305016WL080917 Rampratap 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039955294 RAMPRTAP RAM PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-062-001/273
() 		3305016000NRG23240220232001904 24/02/2023 Binod kodaku 3305016WL080917 Binod kodaku 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039955221 BINOD RAM PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-062-001/297
() 		3305016000NRG23240220232001906 24/02/2023 Rekha Yadav 3305016WL080917 Rekha Yadav 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039955235 REKHA YADAV HDFC BANK LTD(607152)
80 RAMCHANDRAPUR CH-05-016-062-001/333
() 		3305016000NRG23240220232001908 24/02/2023 PRAMILA 3305016WL080917 PRAMILA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039955274 PRAMILA RAM PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-062-001/334
() 		3305016000NRG23240220232001909 24/02/2023 SITAKUMARI 3305016WL080917 SITAKUMARI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039955241 SEETA KUMARI RAM PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-062-001/4-A
() 		3305016000NRG23240220232001911 24/02/2023 RAMPYARE 3305016WL080917 RAMPYARE 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039955234 RAMPEYARE RAM PUNJAB NATIONAL BANK(508568)
SubTotal 41412 41412
83 RAMCHANDRAPUR CH-05-016-018-001/144-A
() 		3305016000NRG23240220232001751 24/02/2023 Sunil 3305016WL080905 Sunil 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0039955288 SUNIL SAV PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-018-001/407
() 		3305016000NRG23240220232001921 24/02/2023 Naresh yadav 3305016WL080918 Naresh yadav 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0039955199 NARESH YADAV PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-018-001/493
() 		3305016000NRG23240220232001928 24/02/2023 santosh sav 3305016WL080918 santosh sav 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0039955290 MR SANTOSH SAW STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-018-001/493
() 		3305016000NRG23240220232001927 24/02/2023 sarita sav 3305016WL080918 sarita sav 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0039955205 MRS SARITA SAV STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-029-002/308
() 		3305016000NRG23240220232001993 24/02/2023 Vijay Singh 3305016WL080923 Vijay Singh 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0039955202 MR VIJAY SINGH STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-029-002/343
() 		3305016000NRG23240220232001994 24/02/2023 VIMLESH 3305016WL080923 VIMLESH 00415 SBIN0001331 1020 1020 Processed 23/03/2023 0039955209 VIMLESH SINGH PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-029-002/351
() 		3305016000NRG23240220232001996 24/02/2023 avdhesh 3305016WL080923 avdhesh 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0039955206 MR AVDHESH SINGH STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-053-002/286
() 		3305016000NRG23240220232002042 24/02/2023 Neha Singh 3305016WL080927 Neha Singh 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0039955200 MISS NEHA SINGH STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-053-002/292
() 		3305016000NRG23240220232002043 24/02/2023 Ramita Poya 3305016WL080927 Ramita Poya 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0039955203 MISS RAMITA POYA STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-053-002/751
() 		3305016000NRG23240220232002008 24/02/2023 Fulpati Jaghat 3305016WL080925 Fulpati Jaghat 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0039955289 FULPATI JAGHAT PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-053-002/751
() 		3305016000NRG23240220232002009 24/02/2023 Ramesh Jaghat 3305016WL080925 Ramesh Jaghat 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0039955207 SHRI RAMESH JAGAHT STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-061-002/36-A
() 		3305016000NRG23240220232002054 24/02/2023 Jamuna Singh 3305016WL080928 Jamuna Singh 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0039955201 MR JAMUNA SINGH STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-062-001/292
() 		3305016000NRG23240220232001905 24/02/2023 pradeep yadav 3305016WL080917 pradeep yadav 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0039955204 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-062-001/297-A
() 		3305016000NRG23240220232001907 24/02/2023 KRISHNA 3305016WL080917 KRISHNA 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0039955208 KRISHNA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16932 16932
97 RAMCHANDRAPUR CH-05-016-062-001/355
() 		3305016000NRG23240220232001910 24/02/2023 Karminiya 3305016WL080917 Karminiya 00688 FINO0000001 1224 1224 Processed 23/03/2023 0039955291 Karminiya .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 117300 117300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_240223APB_FTO_471400 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_240223APB_FTO_471400 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1224
3 RAMCHANDRAPUR CH3305016_240223APB_FTO_471400 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 31824
4 RAMCHANDRAPUR CH3305016_240223APB_FTO_471400 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 10200
5 RAMCHANDRAPUR CH3305016_240223APB_FTO_471400 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2244
6 RAMCHANDRAPUR CH3305016_240223APB_FTO_471400 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 8568
7 RAMCHANDRAPUR CH3305016_240223APB_FTO_471400 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
8 RAMCHANDRAPUR CH3305016_240223APB_FTO_471400 Punjab National Bank PUNB0003700 BALRAMPUR 1224
9 RAMCHANDRAPUR CH3305016_240223APB_FTO_471400 Punjab National Bank PUNB0732100 BALRAMPUR 41412
10 RAMCHANDRAPUR CH3305016_240223APB_FTO_471400 State Bank of India SBIN0001331 RAMANUJGANJ 16932
11 RAMCHANDRAPUR CH3305016_240223APB_FTO_471400 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1224

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