Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:30:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190324APB_FTO_539646
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-05-016-061-002/46
() 		3305016000NRG24190320241972969 19/03/2024 Rajesh Singh 3305016WL091517 Rajesh Singh 00045 BARB0RAMANU 2652 2652 Processed 12/04/2024 2891182518 RAJESH SHING BANK OF BARODA(606985)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-011-002/14-A
() 		3305016000NRG24190320241968597 19/03/2024 devrakhan 3305016WL091221 devrakhan 00089 CBIN0284729 1326 1326 Processed 12/04/2024 2891182513 DEVRAKHAN KIRKILA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-011-002/123
() 		3305016000NRG24190320241968590 19/03/2024 anita 3305016WL091221 anita 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2891182512 Mrs. ANITA YADAV wo BIRENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-039-001/143-A
() 		3305016000NRG24190320241973522 19/03/2024 Sukhdev Singh 3305016WL091575 Sukhdev Singh 00089 CBIN0284865 2431 2431 Processed 12/04/2024 2891182505 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-039-001/198
() 		3305016000NRG24190320241973524 19/03/2024 anil singh 3305016WL091575 anil singh 00089 CBIN0284865 2652 2652 Processed 12/04/2024 2891182581 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
6 RAMCHANDRAPUR CH-05-016-039-001/142-A
() 		3305016000NRG24190320241973521 19/03/2024 Nitesh singh 3305016WL091575 Nitesh singh 00093 CRGB0006037 2652 2652 Processed 12/04/2024 2891182569 NITESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 RAMCHANDRAPUR CH-05-016-068-001/97-A
() 		3305016000NRG24190320241973620 19/03/2024 premsagar 3305016WL091582 premsagar 00093 CRGB0006046 2210 2210 Processed 13/04/2024 2891182519 Mr. PREM SAGAR AYAM CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-068-001/97-A
() 		3305016000NRG24190320241973621 19/03/2024 Sitakuwar 3305016WL091582 Sitakuwar 00093 CRGB0006046 2210 2210 Processed 13/04/2024 2891182558 Mrs. SITAKUNWAR DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
9 RAMCHANDRAPUR CH-05-016-033-001/161-A
() 		3305016000NRG24190320241972441 19/03/2024 Lilavati markam 3305016WL091475 Lilavati markam 00093 CRGB0006078 2652 2652 Processed 12/04/2024 2891182556 MRS LILAVATI MARKAM STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-033-001/205
() 		3305016000NRG24190320241972447 19/03/2024 Ramsubhag Yadav 3305016WL091475 Ramsubhag Yadav 00093 CRGB0006078 1547 1547 Processed 13/04/2024 2891182564 Mr. RAMSUBHAG YADAV CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-033-001/210-A
() 		3305016000NRG24190320241972448 19/03/2024 Vindeshvar Ram 3305016WL091475 Vindeshvar Ram 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2891182566 Mr. Vindeshvar Ram CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-033-001/466-B
() 		3305016000NRG24190320241972454 19/03/2024 Geeta Markam 3305016WL091475 Geeta Markam 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2891182563 GEETA AYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
13 RAMCHANDRAPUR CH-05-016-011-002/137
() 		3305016000NRG24190320241968596 19/03/2024 Fulmati 3305016WL091221 Fulmati 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2891182560 Mrs. FULMATI BHALO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
14 RAMCHANDRAPUR CH-05-016-029-002/124
() 		3305016000NRG24190320241972959 19/03/2024 Ramesh Singh 3305016WL091517 Ramesh Singh 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2891182559 Mr. RAMESH SINGH CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-029-002/125
() 		3305016000NRG24190320241972961 19/03/2024 Jyoti Kumari 3305016WL091517 Jyoti Kumari 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2891182568 Jyoti Kumari FINO PAYMENTS BANK LTD(608001)
16 RAMCHANDRAPUR CH-05-016-029-002/125
() 		3305016000NRG24190320241972960 19/03/2024 Satyam Kumar Kashyap 3305016WL091517 Satyam Kumar Kashyap 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2891182555 Mr. SATYAM KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-029-002/126
() 		3305016000NRG24190320241972962 19/03/2024 Dayaprakash Singh 3305016WL091517 Dayaprakash Singh 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2891182565 Mr. Dayaprakash Singh CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-029-002/360
() 		3305016000NRG24190320241972963 19/03/2024 sukani 3305016WL091517 sukani 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2891182553 Sukni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
19 RAMCHANDRAPUR CH-05-016-029-002/407
() 		3305016000NRG24190320241972964 19/03/2024 SUSHILA 3305016WL091517 SUSHILA 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2891182554 Mrs. SUSHILA SINGH CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-029-002/515
() 		3305016000NRG24190320241972965 19/03/2024 Sabina Ansari 3305016WL091517 Sabina Ansari 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2891182561 Mrs. SABINA ANSARI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-029-003/413
() 		3305016000NRG24190320241973271 19/03/2024 ramnarayan 3305016WL091535 ramnarayan 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2891182557 Mr. RAMNARAYAN PANDO CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-061-002/425
() 		3305016000NRG24190320241972967 19/03/2024 Muneshwar Singh 3305016WL091517 Muneshwar Singh 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2891182562 Mr. MUNESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-061-002/427
() 		3305016000NRG24190320241972968 19/03/2024 Sumitra Kumari 3305016WL091517 Sumitra Kumari 00093 CRGB0006100 2652 2652 Processed 12/04/2024 2891182567 SUMITRA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
24 RAMCHANDRAPUR CH-05-016-033-001/199
() 		3305016000NRG24190320241972446 19/03/2024 Mahajan 3305016WL091475 Mahajan 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891182520 MAHAJAN RAM / SHOBHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
25 RAMCHANDRAPUR CH-05-016-011-002/111
() 		3305016000NRG24190320241968586 19/03/2024 Devmati 3305016WL091221 Devmati 00152 HDFC0004314 1326 1326 Processed 12/04/2024 2891182517 MISS DEVMATI MARKAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 RAMCHANDRAPUR CH-05-016-011-002/104-A
() 		3305016000NRG24190320241968579 19/03/2024 Sitaram Pando 3305016WL091221 Sitaram Pando 00165 IBKL0001239 1105 1105 Processed 12/04/2024 2891182503 SITARAM BIRTE IDBI BANK(607095)
SubTotal 1105 1105
27 RAMCHANDRAPUR CH-05-016-011-001/211
() 		3305016000NRG24190320241968569 19/03/2024 Radhesyam 3305016WL091221 Radhesyam 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891182573 RADHESHYAM YADAV SO TRIVENI PRASAD YA CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-011-001/211
() 		3305016000NRG24190320241968570 19/03/2024 Savita 3305016WL091221 Savita 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891182572 SAVITA YADV IDBI BANK(607095)
29 RAMCHANDRAPUR CH-05-016-011-001/286
() 		3305016000NRG24190320241968571 19/03/2024 Bifan 3305016WL091221 Bifan 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891182540 MR VIFAN TAV STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-011-001/299
() 		3305016000NRG24190320241968572 19/03/2024 Ramdas 3305016WL091221 Ramdas 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891182539 RAMDASH CHEVCHEV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-011-001/700
() 		3305016000NRG24190320241968574 19/03/2024 krishna 3305016WL091221 krishna 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891182571 Mr. KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-011-001/700
() 		3305016000NRG24190320241968575 19/03/2024 prabhawati 3305016WL091221 prabhawati 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891182570 PRBHAWATI YADAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-011-002/1
() 		3305016000NRG24190320241968576 19/03/2024 Bhagwan 3305016WL091221 Bhagwan 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891182550 MR BHAGWAN OIKE STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-011-002/1
() 		3305016000NRG24190320241968577 19/03/2024 Niraso 3305016WL091221 Niraso 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891182548 MISS NIRASO OIKE STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-011-002/104-A
() 		3305016000NRG24190320241968580 19/03/2024 Fulbaso Pando 3305016WL091221 Fulbaso Pando 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891182547 Mrs. Fulbaso Pando CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-011-002/106
() 		3305016000NRG24190320241968581 19/03/2024 ramnarayan 3305016WL091221 ramnarayan 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891182545 RAMNARAIN JAYSVAL IDBI BANK(607095)
37 RAMCHANDRAPUR CH-05-016-011-002/12-D
() 		3305016000NRG24190320241968587 19/03/2024 sanjay tekam 3305016WL091221 sanjay tekam 00354 PUNB0732100 663 663 Processed 12/04/2024 2891182546 MR SANJAY TAKAM STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-011-002/123
() 		3305016000NRG24190320241968589 19/03/2024 virendar 3305016WL091221 virendar 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891182552 MR BIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-011-002/125-D
() 		3305016000NRG24190320241968591 19/03/2024 vinita 3305016WL091221 vinita 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891182549 MISS VINITA KUMARI STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-011-002/137
() 		3305016000NRG24190320241968595 19/03/2024 Chandrika Bhalo 3305016WL091221 Chandrika Bhalo 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891182544 CHANDRAKA BHALO PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-023-001/230
() 		3305016000NRG24190320241973267 19/03/2024 Dipnaryan 3305016WL091535 Dipnaryan 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891182538 Mr. DEEPNARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-023-001/230
() 		3305016000NRG24190320241973266 19/03/2024 Parmila 3305016WL091535 Parmila 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891182537 Mrs. PRAMILA SINGH CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-023-001/78
() 		3305016000NRG24190320241973268 19/03/2024 BUDHKALI 3305016WL091535 BUDHKALI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891182551 Mrs. BUGHAKALI SINGH CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-025-001/320-A
() 		3305016000NRG24190320241973270 19/03/2024 dilip 3305016WL091535 dilip 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891182578 DILIP KUMAR KASHYAP IDBI BANK(607095)
45 RAMCHANDRAPUR CH-05-016-025-001/320-A
() 		3305016000NRG24190320241973269 19/03/2024 pradip 3305016WL091535 pradip 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891182577 Mr. PRADEEP KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-032-001/211
() 		3305016000NRG24190320241973273 19/03/2024 FULPATIYA 3305016WL091535 FULPATIYA 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891182580 PHULPATI DEVI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-032-001/211
() 		3305016000NRG24190320241973274 19/03/2024 RAMBELASH 3305016WL091535 RAMBELASH 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891182579 RAMBELASH SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-033-001/131
() 		3305016000NRG24190320241972432 19/03/2024 surajmaniya 3305016WL091475 surajmaniya 00354 PUNB0732100 2652 2652 Rejected 12/04/2024 2891182523 Account closed
49 RAMCHANDRAPUR CH-05-016-033-001/199
() 		3305016000NRG24190320241972445 19/03/2024 DINNATH 3305016WL091475 DINNATH 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891182525 DINANATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAMCHANDRAPUR CH-05-016-033-001/199
() 		3305016000NRG24190320241972444 19/03/2024 FULKUNWAR 3305016WL091475 FULKUNWAR 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891182524 FULKUNVAR MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAMCHANDRAPUR CH-05-016-033-001/226-A
() 		3305016000NRG24190320241972449 19/03/2024 surajmaniya 3305016WL091475 surajmaniya 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891182522 SOORAJMANIYA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAMCHANDRAPUR CH-05-016-033-001/230
() 		3305016000NRG24190320241972450 19/03/2024 Shivkumari 3305016WL091475 Shivkumari 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891182541 Mrs. SHIVKUMARI BHARTI CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-033-001/233
() 		3305016000NRG24190320241972451 19/03/2024 Akhlesh 3305016WL091475 Akhlesh 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891182542 AKHILESH BHARTI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-033-001/310
() 		3305016000NRG24190320241972452 19/03/2024 BINDESH 3305016WL091475 BINDESH 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891182521 BINDESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAMCHANDRAPUR CH-05-016-033-001/61-C
() 		3305016000NRG24190320241972455 19/03/2024 Daya 3305016WL091475 Daya 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891182543 DAYA MARAVI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-033-001/61-C
() 		3305016000NRG24190320241972456 19/03/2024 naresh 3305016WL091475 naresh 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891182526 NARESH MARAVI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-033-001/61-C
() 		3305016000NRG24190320241972457 19/03/2024 rajmuni 3305016WL091475 rajmuni 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891182576 RAJMUNI MARAVI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-033-001/92-A
() 		3305016000NRG24190320241972458 19/03/2024 Rajendra 3305016WL091475 Rajendra 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891182532 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAMCHANDRAPUR CH-05-016-039-001/14
() 		3305016000NRG24190320241973519 19/03/2024 Sonamati 3305016WL091575 Sonamati 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891182536 Mrs. SONMATI W/O SOHRAIE CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-039-001/14-A
() 		3305016000NRG24190320241973520 19/03/2024 soharai 3305016WL091575 soharai 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891182527 Mr. SOHRAI YADAV CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-039-001/198
() 		3305016000NRG24190320241973523 19/03/2024 manmaniya 3305016WL091575 manmaniya 00354 PUNB0732100 442 442 Processed 12/04/2024 2891182528 BHAGMANIYA SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-039-001/214
() 		3305016000NRG24190320241973525 19/03/2024 Brajesh 3305016WL091575 Brajesh 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2891182531 BRIJESH KUMAR S/O RAM, SUNDAR . CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-039-001/227
() 		3305016000NRG24190320241973526 19/03/2024 Hirmatiya 3305016WL091575 Hirmatiya 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891182575 Mrs. HIRMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-039-001/35
() 		3305016000NRG24190320241973528 19/03/2024 Kalawati 3305016WL091575 Kalawati 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891182529 KALAV YADV PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-039-001/35
() 		3305016000NRG24190320241973529 19/03/2024 Lakhan 3305016WL091575 Lakhan 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891182530 RAM LAKHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-039-001/48
() 		3305016000NRG24190320241973530 19/03/2024 Vijay 3305016WL091575 Vijay 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891182533 Mr. VIJAYKUMAR GUPTA AND Mrs SHAUSHALYA CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-039-001/88
() 		3305016000NRG24190320241973533 19/03/2024 Jageswar 3305016WL091576 Jageswar 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891182574 SHRI JAGESHVAR PRASAD STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-061-001/21
() 		3305016000NRG24190320241973277 19/03/2024 MUNNIDEVI 3305016WL091535 MUNNIDEVI 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891182535 MUNIYA SINGH PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-061-001/22
() 		3305016000NRG24190320241973278 19/03/2024 Sanichari 3305016WL091535 Sanichari 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891182534 SANICHARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 89505 89505
70 RAMCHANDRAPUR CH-05-016-011-002/1-A
() 		3305016000NRG24190320241968578 19/03/2024 INDU 3305016WL091221 INDU 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891182511 MISS INDU OIKE STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-011-002/12-D
() 		3305016000NRG24190320241968588 19/03/2024 ramkal 3305016WL091221 ramkal 00415 SBIN0001331 1105 1105 Processed 12/04/2024 2891182510 MISS RAMKAL TEKAM STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-011-002/131
() 		3305016000NRG24190320241968594 19/03/2024 Basanti 3305016WL091221 Basanti 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891182509 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-011-002/131
() 		3305016000NRG24190320241968593 19/03/2024 Surendra 3305016WL091221 Surendra 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891182508 MR SURENDRA OIKE STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-032-001/15-A
() 		3305016000NRG24190320241973272 19/03/2024 Kalawati Singh 3305016WL091535 Kalawati Singh 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891182514 KALAVATI PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-033-001/180-A
() 		3305016000NRG24190320241972442 19/03/2024 karan Bharati 3305016WL091475 karan Bharati 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891182515 MR KARAN BHARATI STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-039-001/16
() 		3305016000NRG24190320241973531 19/03/2024 gupteshvar 3305016WL091576 gupteshvar 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891182506 MR GUPTESHWAR SINGH STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-039-001/7
() 		3305016000NRG24190320241973532 19/03/2024 Sukhmaniya Devi 3305016WL091576 Sukhmaniya Devi 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2891182516 Mrs. SUKHMANIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14365 14365
78 RAMCHANDRAPUR CH-05-016-011-001/680
() 		3305016000NRG24190320241968573 19/03/2024 Jaynath Pando 3305016WL091221 Jaynath Pando 00415 SBIN0005906 1326 1326 Processed 12/04/2024 2891182507 MR JAYNATH PANDO STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 RAMCHANDRAPUR CH-05-016-011-002/13-C
() 		3305016000NRG24190320241968592 19/03/2024 Lalmohan 3305016WL091221 Lalmohan 00415 SBIN0015464 1326 1326 Processed 12/04/2024 2891182504 MR LAL MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 166413 166413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190324APB_FTO_539646 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_190324APB_FTO_539646 Central Bank Of India CBIN0284729 Wadrafnagar 1326
3 RAMCHANDRAPUR CH3305016_190324APB_FTO_539646 Central Bank Of India CBIN0284865 Ramanujganj 6409
4 RAMCHANDRAPUR CH3305016_190324APB_FTO_539646 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
5 RAMCHANDRAPUR CH3305016_190324APB_FTO_539646 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 4420
6 RAMCHANDRAPUR CH3305016_190324APB_FTO_539646 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 9503
7 RAMCHANDRAPUR CH3305016_190324APB_FTO_539646 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
8 RAMCHANDRAPUR CH3305016_190324APB_FTO_539646 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 26520
9 RAMCHANDRAPUR CH3305016_190324APB_FTO_539646 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2652
10 RAMCHANDRAPUR CH3305016_190324APB_FTO_539646 HDFC Bank HDFC0004314 Wadrafnager 1326
11 RAMCHANDRAPUR CH3305016_190324APB_FTO_539646 I.D.B.I.BANK IBKL0001239 Ramanujganj 1105
12 RAMCHANDRAPUR CH3305016_190324APB_FTO_539646 Punjab National Bank PUNB0732100 BALRAMPUR 89505
13 RAMCHANDRAPUR CH3305016_190324APB_FTO_539646 State Bank of India SBIN0001331 RAMANUJGANJ 14365
14 RAMCHANDRAPUR CH3305016_190324APB_FTO_539646 State Bank of India SBIN0005906 WADRAFNAGAR 1326
15 RAMCHANDRAPUR CH3305016_190324APB_FTO_539646 State Bank of India SBIN0015464 BALRAMPUR 1326

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