Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:43:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180722FTO_98776
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-05-016-015-001/778
() 		3305016000NRG23180720220262918 18/07/2022 Lalmati Gupta 3305016WL0011359 Lalmati Gupta 00089 CBIN0281579 816 816 Processed 25/07/2022 3304040893 Lalmati Gupta ()
SubTotal 816 816
2 RAMCHANDRAPUR CH-05-016-007-001/978-A
() 		3305016000NRG23180720220264816 18/07/2022 BUDHINARAYAN 3305016WL0011468 BUDHINARAYAN 00089 CBIN0284865 1224 1224 Processed 25/07/2022 3304040895 BUDHINARAYAN ()
3 RAMCHANDRAPUR CH-05-016-037-001/116
() 		3305016000NRG23180720220264942 18/07/2022 ANIMA 3305016WL0011473 ANIMA 00089 CBIN0284865 816 816 Processed 25/07/2022 3304040894 ANIMA ()
SubTotal 2040 2040
4 RAMCHANDRAPUR CH-05-016-034-001/223
() 		3305016000NRG23180720220264740 18/07/2022 shantiprakash 3305016WL0011467 shantiprakash 00093 CRGB0006078 1224 1224 Processed 25/07/2022 3304040898 shantiprakash ()
5 RAMCHANDRAPUR CH-05-016-034-001/239
() 		3305016000NRG23180720220264742 18/07/2022 Raju Singh 3305016WL0011467 Raju Singh 00093 CRGB0006078 1224 1224 Processed 25/07/2022 3304040813 Raju Singh ()
6 RAMCHANDRAPUR CH-05-016-034-001/338
() 		3305016000NRG23180720220264725 18/07/2022 Ramnarayan 3305016WL0011466 Ramnarayan 00093 CRGB0006078 1224 1224 Processed 25/07/2022 3304040897 Ramnarayan ()
7 RAMCHANDRAPUR CH-05-016-034-001/463
() 		3305016000NRG23180720220264729 18/07/2022 Ajay Ayam 3305016WL0011466 Ajay Ayam 00093 CRGB0006078 1224 1224 Processed 25/07/2022 3304040809 Ajay Ayam ()
8 RAMCHANDRAPUR CH-05-016-034-001/521
() 		3305016000NRG23180720220264703 18/07/2022 Rajoliya samant 3305016WL0011465 Rajoliya samant 00093 CRGB0006078 1224 1224 Processed 25/07/2022 3304040803 Rajoliya samant ()
9 RAMCHANDRAPUR CH-05-016-034-001/522
() 		3305016000NRG23180720220264704 18/07/2022 Kunti netam 3305016WL0011465 Kunti netam 00093 CRGB0006078 1224 1224 Processed 25/07/2022 3304040802 Kunti netam ()
10 RAMCHANDRAPUR CH-05-016-034-001/523
() 		3305016000NRG23180720220264705 18/07/2022 Jaymangal dhurve 3305016WL0011465 Jaymangal dhurve 00093 CRGB0006078 1224 1224 Processed 25/07/2022 3304040815 Jaymangal dhurve ()
11 RAMCHANDRAPUR CH-05-016-034-001/57
() 		3305016000NRG23180720220264692 18/07/2022 Deepak Yadav 3305016WL0011464 Deepak Yadav 00093 CRGB0006078 1224 1224 Processed 25/07/2022 3304040814 Deepak Yadav ()
12 RAMCHANDRAPUR CH-05-016-034-001/827
() 		3305016000NRG23180720220264736 18/07/2022 Devjeet Singh 3305016WL0011466 Devjeet Singh 00093 CRGB0006078 1224 1224 Processed 25/07/2022 3304040900 Devjeet Singh ()
13 RAMCHANDRAPUR CH-05-016-034-001/827
() 		3305016000NRG23180720220264693 18/07/2022 Sahodari 3305016WL0011464 Sahodari 00093 CRGB0006078 1224 1224 Processed 25/07/2022 3304040799 Sahodari ()
14 RAMCHANDRAPUR CH-05-016-034-001/884
() 		3305016000NRG23180720220264750 18/07/2022 Devlatiya charagat 3305016WL0011467 Devlatiya charagat 00093 CRGB0006078 1020 1020 Processed 25/07/2022 3304040810 Devlatiya charagat ()
15 RAMCHANDRAPUR CH-05-016-034-001/92
() 		3305016000NRG23180720220264751 18/07/2022 Pradeep Yadav 3305016WL0011467 Pradeep Yadav 00093 CRGB0006078 1224 1224 Processed 25/07/2022 3304040899 Pradeep Yadav ()
16 RAMCHANDRAPUR CH-05-016-034-001/92
() 		3305016000NRG23180720220264752 18/07/2022 Sunita Yadav 3305016WL0011467 Sunita Yadav 00093 CRGB0006078 1224 1224 Processed 25/07/2022 3304040804 Sunita Yadav ()
17 RAMCHANDRAPUR CH-05-016-034-001/929
() 		3305016000NRG23180720220264710 18/07/2022 Anima Charagat 3305016WL0011465 Anima Charagat 00093 CRGB0006078 1224 1224 Processed 25/07/2022 3304040808 Anima Charagat ()
18 RAMCHANDRAPUR CH-05-016-034-001/936
() 		3305016000NRG23180720220264753 18/07/2022 santoshi 3305016WL0011467 santoshi 00093 CRGB0006078 612 612 Processed 25/07/2022 3304040798 santoshi ()
19 RAMCHANDRAPUR CH-05-016-034-001/964
() 		3305016000NRG23180720220264715 18/07/2022 Halkan netam 3305016WL0011465 Halkan netam 00093 CRGB0006078 1224 1224 Processed 25/07/2022 3304040806 Halkan netam ()
20 RAMCHANDRAPUR CH-05-016-034-001/964
() 		3305016000NRG23180720220264714 18/07/2022 Sanjay kumar netam 3305016WL0011465 Sanjay kumar netam 00093 CRGB0006078 1224 1224 Processed 25/07/2022 3304040805 Sanjay kumar netam ()
21 RAMCHANDRAPUR CH-05-016-034-001/965
() 		3305016000NRG23180720220264717 18/07/2022 Fulpati dhurve 3305016WL0011465 Fulpati dhurve 00093 CRGB0006078 1224 1224 Processed 25/07/2022 3304040797 Fulpati dhurve ()
22 RAMCHANDRAPUR CH-05-016-034-001/965
() 		3305016000NRG23180720220264716 18/07/2022 Ray singh 3305016WL0011465 Ray singh 00093 CRGB0006078 1224 1224 Processed 25/07/2022 3304040807 Ray singh ()
23 RAMCHANDRAPUR CH-05-016-034-001/970
() 		3305016000NRG23180720220264698 18/07/2022 Ramvriksh palhe 3305016WL0011464 Ramvriksh palhe 00093 CRGB0006078 1224 1224 Processed 25/07/2022 3304040795 Ramvriksh palhe ()
24 RAMCHANDRAPUR CH-05-016-037-001/142
() 		3305016000NRG23180720220264943 18/07/2022 baji singh markam 3305016WL0011473 baji singh markam 00093 CRGB0006078 1224 1224 Processed 25/07/2022 3304040794 baji singh markam ()
25 RAMCHANDRAPUR CH-05-016-037-001/227-A
() 		3305016000NRG23180720220264948 18/07/2022 devnarayan maravi 3305016WL0011473 devnarayan maravi 00093 CRGB0006078 612 612 Processed 25/07/2022 3304040801 devnarayan maravi ()
26 RAMCHANDRAPUR CH-05-016-037-001/228-A
() 		3305016000NRG23180720220264949 18/07/2022 ANNU SINGH 3305016WL0011473 ANNU SINGH 00093 CRGB0006078 1224 1224 Processed 25/07/2022 3304040793 ANNU SINGH ()
27 RAMCHANDRAPUR CH-05-016-037-001/274
() 		3305016000NRG23180720220264951 18/07/2022 shanti 3305016WL0011473 shanti 00093 CRGB0006078 612 612 Processed 25/07/2022 3304040800 shanti ()
28 RAMCHANDRAPUR CH-05-016-037-001/48
() 		3305016000NRG23180720220264953 18/07/2022 jagdev ayam 3305016WL0011473 jagdev ayam 00093 CRGB0006078 1224 1224 Processed 25/07/2022 3304040896 jagdev ayam ()
29 RAMCHANDRAPUR CH-05-016-066-001/4-A
() 		3305016000NRG23180720220264673 18/07/2022 Basmatiya Gond 3305016WL0011463 Basmatiya Gond 00093 CRGB0006078 1224 1224 Processed 25/07/2022 3304040812 Basmatiya Gond ()
30 RAMCHANDRAPUR CH-05-016-066-001/78
() 		3305016000NRG23180720220264678 18/07/2022 Kumari Pooja Singh 3305016WL0011463 Kumari Pooja Singh 00093 CRGB0006078 1224 1224 Processed 25/07/2022 3304040811 Kumari Pooja Singh ()
31 RAMCHANDRAPUR CH-05-016-066-001/78
() 		3305016000NRG23180720220264677 18/07/2022 Suman Marakam 3305016WL0011463 Suman Marakam 00093 CRGB0006078 1224 1224 Processed 25/07/2022 3304040796 Suman Marakam ()
SubTotal 32232 32232
32 RAMCHANDRAPUR CH-05-016-002-001/525
() 		3305016000NRG23180720220262215 18/07/2022 RAMPYARE 3305016WL0011354 RAMPYARE 00093 CRGB0006087 1224 1224 Processed 25/07/2022 3304040821 RAMPYARE ()
33 RAMCHANDRAPUR CH-05-016-002-001/525
() 		3305016000NRG23180720220262216 18/07/2022 SUKESHRI 3305016WL0011354 SUKESHRI 00093 CRGB0006087 1224 1224 Processed 25/07/2022 3304040828 SUKESHRI ()
34 RAMCHANDRAPUR CH-05-016-002-001/8
() 		3305016000NRG23180720220262220 18/07/2022 Bigan 3305016WL0011354 Bigan 00093 CRGB0006087 1224 1224 Processed 25/07/2022 3304040826 Bigan ()
35 RAMCHANDRAPUR CH-05-016-002-001/8
() 		3305016000NRG23180720220262221 18/07/2022 Rajmati 3305016WL0011354 Rajmati 00093 CRGB0006087 1224 1224 Processed 25/07/2022 3304040820 Rajmati ()
36 RAMCHANDRAPUR CH-05-016-002-001/9
() 		3305016000NRG23180720220262223 18/07/2022 SIMA DEVI 3305016WL0011354 SIMA DEVI 00093 CRGB0006087 1224 1224 Processed 25/07/2022 3304040829 SIMA DEVI ()
37 RAMCHANDRAPUR CH-05-016-002-001/9
() 		3305016000NRG23180720220262222 18/07/2022 TEJPARTAP 3305016WL0011354 TEJPARTAP 00093 CRGB0006087 1224 1224 Processed 25/07/2022 3304040819 TEJPARTAP ()
38 RAMCHANDRAPUR CH-05-016-002-001/96
() 		3305016000NRG23180720220262224 18/07/2022 Sanju 3305016WL0011354 Sanju 00093 CRGB0006087 1224 1224 Processed 25/07/2022 3304040832 Sanju ()
39 RAMCHANDRAPUR CH-05-016-006-003/153
() 		3305016000NRG23180720220263772 18/07/2022 Sudan Parahiya 3305016WL0011399 Sudan Parahiya 00093 CRGB0006087 1224 1224 Processed 25/07/2022 3304040834 Sudan Parahiya ()
40 RAMCHANDRAPUR CH-05-016-006-003/254
() 		3305016000NRG23180720220263773 18/07/2022 Dharmshila Korva 3305016WL0011399 Dharmshila Korva 00093 CRGB0006087 816 816 Processed 25/07/2022 3304040816 Dharmshila Korva ()
41 RAMCHANDRAPUR CH-05-016-006-003/65
() 		3305016000NRG23180720220263774 18/07/2022 Ramlal Pando 3305016WL0011399 Ramlal Pando 00093 CRGB0006087 1020 1020 Processed 25/07/2022 3304040827 Ramlal Pando ()
42 RAMCHANDRAPUR CH-05-016-006-003/71
() 		3305016000NRG23180720220263775 18/07/2022 Meera parahiya 3305016WL0011399 Meera parahiya 00093 CRGB0006087 1020 1020 Processed 25/07/2022 3304040822 Meera parahiya ()
43 RAMCHANDRAPUR CH-05-016-007-001/1148
() 		3305016000NRG23180720220264760 18/07/2022 Budhni markam 3305016WL0011468 Budhni markam 00093 CRGB0006087 1224 1224 Processed 25/07/2022 3304040831 Budhni markam ()
44 RAMCHANDRAPUR CH-05-016-007-001/155
() 		3305016000NRG23180720220264763 18/07/2022 SANJU YADAV 3305016WL0011468 SANJU YADAV 00093 CRGB0006087 1224 1224 Processed 25/07/2022 3304040833 SANJU YADAV ()
45 RAMCHANDRAPUR CH-05-016-007-001/500-A
() 		3305016000NRG23180720220264795 18/07/2022 CHANDA DEVI 3305016WL0011468 CHANDA DEVI 00093 CRGB0006087 1224 1224 Processed 25/07/2022 3304040830 CHANDA DEVI ()
46 RAMCHANDRAPUR CH-05-016-007-001/802-B
() 		3305016000NRG23180720220264812 18/07/2022 DINESH GUPTA 3305016WL0011468 DINESH GUPTA 00093 CRGB0006087 1224 1224 Processed 25/07/2022 3304040823 DINESH GUPTA ()
47 RAMCHANDRAPUR CH-05-016-007-001/802-B
() 		3305016000NRG23180720220264813 18/07/2022 VIDWANT GUPTA 3305016WL0011468 VIDWANT GUPTA 00093 CRGB0006087 1224 1224 Processed 25/07/2022 3304040824 VIDWANT GUPTA ()
48 RAMCHANDRAPUR CH-05-016-015-001/304-A
() 		3305016000NRG23180720220262662 18/07/2022 Sanjay Gupta 3305016WL0011358 Sanjay Gupta 00093 CRGB0006087 1224 1224 Processed 25/07/2022 3304040817 Sanjay Gupta ()
49 RAMCHANDRAPUR CH-05-016-015-001/580
() 		3305016000NRG23180720220262892 18/07/2022 Jagwanti Devi 3305016WL0011359 Jagwanti Devi 00093 CRGB0006087 816 816 Processed 25/07/2022 3304040825 Jagwanti Devi ()
50 RAMCHANDRAPUR CH-05-016-016-001/474-A
() 		3305016000NRG23180720220262944 18/07/2022 JAWAHIR 3305016WL0011359 JAWAHIR 00093 CRGB0006087 816 816 Rejected 25/07/2022 3304040818 No Such Account
SubTotal 21624 21624
51 RAMCHANDRAPUR CH-05-016-002-001/469-A
() 		3305016000NRG23180720220262212 18/07/2022 Shivsankar 3305016WL0011354 Shivsankar 00093 SBIN0RRCHGB 1224 1224 Processed 25/07/2022 3304040890 Shivsankar ()
52 RAMCHANDRAPUR CH-05-016-002-001/494-A
() 		3305016000NRG23180720220262213 18/07/2022 Kameswar 3305016WL0011354 Kameswar 00093 SBIN0RRCHGB 1224 1224 Processed 25/07/2022 3304040887 Kameswar ()
53 RAMCHANDRAPUR CH-05-016-002-001/496-A
() 		3305016000NRG23180720220262214 18/07/2022 Prem Kuswaha 3305016WL0011354 Prem Kuswaha 00093 SBIN0RRCHGB 1224 1224 Processed 25/07/2022 3304040886 Prem Kuswaha ()
54 RAMCHANDRAPUR CH-05-016-002-001/970
() 		3305016000NRG23180720220262225 18/07/2022 Rajesh 3305016WL0011354 Rajesh 00093 SBIN0RRCHGB 1224 1224 Processed 25/07/2022 3304040888 Rajesh ()
55 RAMCHANDRAPUR CH-05-016-031-001/19-A
() 		3305016000NRG23180720220264682 18/07/2022 DILEEP YADAV 3305016WL0011464 DILEEP YADAV 00093 SBIN0RRCHGB 1224 1224 Processed 25/07/2022 3304040889 DILEEP YADAV ()
56 RAMCHANDRAPUR CH-05-016-031-001/19-A
() 		3305016000NRG23180720220264681 18/07/2022 Sonamani yadav 3305016WL0011464 Sonamani yadav 00093 SBIN0RRCHGB 1224 1224 Processed 25/07/2022 3304040892 Sonamani yadav ()
57 RAMCHANDRAPUR CH-05-016-031-001/427-A
() 		3305016000NRG23180720220263770 18/07/2022 rahul 3305016WL0011398 rahul 00093 SBIN0RRCHGB 816 816 Processed 25/07/2022 3304040891 rahul ()
SubTotal 8160 8160
58 RAMCHANDRAPUR CH-05-016-037-001/109
() 		3305016000NRG23180720220264936 18/07/2022 Amit 3305016WL0011473 Amit 00152 HDFC0003327 1224 1224 Processed 25/07/2022 3304040836 Amit ()
59 RAMCHANDRAPUR CH-05-016-037-001/185
() 		3305016000NRG23180720220264947 18/07/2022 ramkeval 3305016WL0011473 ramkeval 00152 HDFC0003327 612 612 Processed 25/07/2022 3304040835 ramkeval ()
SubTotal 1836 1836
60 RAMCHANDRAPUR CH-05-016-007-001/411-B
() 		3305016000NRG23180720220264785 18/07/2022 RAJESH 3305016WL0011468 RAJESH 00165 IBKL0001239 1224 1224 Processed 25/07/2022 3304040837 RAJESH ()
61 RAMCHANDRAPUR CH-05-016-034-001/57
() 		3305016000NRG23180720220264691 18/07/2022 Dinesh Kumar Yadav 3305016WL0011464 Dinesh Kumar Yadav 00165 IBKL0001239 1224 1224 Processed 25/07/2022 3304040838 Dinesh Kumar Yadav ()
SubTotal 2448 2448
62 RAMCHANDRAPUR CH-05-016-007-001/291
() 		3305016000NRG23180720220264783 18/07/2022 Ramlal Maravi 3305016WL0011468 Ramlal Maravi 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304040853 Ramlal Maravi ()
63 RAMCHANDRAPUR CH-05-016-007-001/500-A
() 		3305016000NRG23180720220264794 18/07/2022 LALSAY PANDO 3305016WL0011468 LALSAY PANDO 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304040852 LALSAY PANDO ()
64 RAMCHANDRAPUR CH-05-016-015-001/297-A
() 		3305016000NRG23180720220262661 18/07/2022 Sabita 3305016WL0011358 Sabita 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304040839 Sabita ()
65 RAMCHANDRAPUR CH-05-016-015-001/297-A
() 		3305016000NRG23180720220262659 18/07/2022 Santosh 3305016WL0011358 Santosh 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304040840 Santosh ()
66 RAMCHANDRAPUR CH-05-016-015-001/297-A
() 		3305016000NRG23180720220262660 18/07/2022 Surendra 3305016WL0011358 Surendra 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304040841 Surendra ()
67 RAMCHANDRAPUR CH-05-016-015-001/358-A
() 		3305016000NRG23180720220262663 18/07/2022 Babulal 3305016WL0011358 Babulal 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304040855 Babulal ()
68 RAMCHANDRAPUR CH-05-016-015-001/358-A
() 		3305016000NRG23180720220262665 18/07/2022 Babulal 3305016WL0011358 Babulal 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304040854 Babulal ()
69 RAMCHANDRAPUR CH-05-016-015-001/358-A
() 		3305016000NRG23180720220262664 18/07/2022 VinitaKumari 3305016WL0011358 VinitaKumari 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304040842 VinitaKumari ()
70 RAMCHANDRAPUR CH-05-016-015-001/358-A
() 		3305016000NRG23180720220262666 18/07/2022 VinitaKumari 3305016WL0011358 VinitaKumari 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304040843 VinitaKumari ()
71 RAMCHANDRAPUR CH-05-016-015-001/362-A
() 		3305016000NRG23180720220262667 18/07/2022 AKLU SAV 3305016WL0011358 AKLU SAV 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304040857 AKLU SAV ()
72 RAMCHANDRAPUR CH-05-016-015-001/772
() 		3305016000NRG23180720220262917 18/07/2022 Fulbaso 3305016WL0011359 Fulbaso 00354 PUNB0732100 816 816 Processed 25/07/2022 3304040846 Fulbaso ()
73 RAMCHANDRAPUR CH-05-016-015-001/772
() 		3305016000NRG23180720220262916 18/07/2022 Ruplal 3305016WL0011359 Ruplal 00354 PUNB0732100 816 816 Processed 25/07/2022 3304040856 Ruplal ()
74 RAMCHANDRAPUR CH-05-016-034-001/111
() 		3305016000NRG23180720220264718 18/07/2022 Rama palhe 3305016WL0011466 Rama palhe 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304040849 Rama palhe ()
75 RAMCHANDRAPUR CH-05-016-034-001/167
() 		3305016000NRG23180720220264719 18/07/2022 Ramkesavar 3305016WL0011466 Ramkesavar 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304040860 Ramkesavar ()
76 RAMCHANDRAPUR CH-05-016-034-001/524
() 		3305016000NRG23180720220264730 18/07/2022 Gyan palhe 3305016WL0011466 Gyan palhe 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304040847 Gyan palhe ()
77 RAMCHANDRAPUR CH-05-016-034-001/524
() 		3305016000NRG23180720220264731 18/07/2022 Mukti palhe 3305016WL0011466 Mukti palhe 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304040845 Mukti palhe ()
78 RAMCHANDRAPUR CH-05-016-034-001/525
() 		3305016000NRG23180720220264706 18/07/2022 Kismatiya 3305016WL0011465 Kismatiya 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304040850 Kismatiya ()
79 RAMCHANDRAPUR CH-05-016-034-001/613-A
() 		3305016000NRG23180720220264733 18/07/2022 Savita yadav 3305016WL0011466 Savita yadav 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304040848 Savita yadav ()
80 RAMCHANDRAPUR CH-05-016-034-001/798
() 		3305016000NRG23180720220264709 18/07/2022 Dhansay Ayam 3305016WL0011465 Dhansay Ayam 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304040844 Dhansay Ayam ()
81 RAMCHANDRAPUR CH-05-016-034-001/865
() 		3305016000NRG23180720220264749 18/07/2022 Kawalpatiya 3305016WL0011467 Kawalpatiya 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304040858 Kawalpatiya ()
82 RAMCHANDRAPUR CH-05-016-034-001/889
() 		3305016000NRG23180720220264696 18/07/2022 Samfal pando 3305016WL0011464 Samfal pando 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304040859 Samfal pando ()
83 RAMCHANDRAPUR CH-05-016-034-001/953
() 		3305016000NRG23180720220264711 18/07/2022 Basanti charagat 3305016WL0011465 Basanti charagat 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304040851 Basanti charagat ()
84 RAMCHANDRAPUR CH-05-016-066-001/123
() 		3305016000NRG23180720220264668 18/07/2022 Surajmuni 3305016WL0011463 Surajmuni 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304040861 Surajmuni ()
85 RAMCHANDRAPUR CH-05-016-066-001/79
() 		3305016000NRG23180720220264680 18/07/2022 Ramratan 3305016WL0011463 Ramratan 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304040862 Ramratan ()
SubTotal 28560 28560
86 RAMCHANDRAPUR CH-05-016-002-001/65
() 		3305016000NRG23180720220262219 18/07/2022 RAKESH 3305016WL0011354 RAKESH 00415 SBIN0001331 1224 1224 Processed 25/07/2022 3304040871 MRS SUNITA KUSHWAHA ()
87 RAMCHANDRAPUR CH-05-016-002-001/65
() 		3305016000NRG23180720220262218 18/07/2022 SUNDARI 3305016WL0011354 SUNDARI 00415 SBIN0001331 1224 1224 Processed 25/07/2022 3304040872 MR RAMKRISHNA KUSHWAHA ()
88 RAMCHANDRAPUR CH-05-016-007-001/1145
() 		3305016000NRG23180720220264758 18/07/2022 SUNITA KUMARI 3305016WL0011468 SUNITA KUMARI 00415 SBIN0001331 1224 1224 Processed 25/07/2022 3304040875 MISS BUDHNI MARKAM ()
89 RAMCHANDRAPUR CH-05-016-007-001/1148
() 		3305016000NRG23180720220264759 18/07/2022 SATDEV MARKAM 3305016WL0011468 SATDEV MARKAM 00415 SBIN0001331 1224 1224 Processed 25/07/2022 3304040878 MR SATDEV MARKAM ()
90 RAMCHANDRAPUR CH-05-016-007-001/177-A
() 		3305016000NRG23180720220264764 18/07/2022 MANKUNWAR POYAM 3305016WL0011468 MANKUNWAR POYAM 00415 SBIN0001331 1224 1224 Processed 25/07/2022 3304040880 MISS MANKUWAR POYAM ()
91 RAMCHANDRAPUR CH-05-016-007-001/203-A
() 		3305016000NRG23180720220264765 18/07/2022 BAIJNATH MARKAM 3305016WL0011468 BAIJNATH MARKAM 00415 SBIN0001331 1224 1224 Processed 25/07/2022 3304040866 SHRI BAIJNATH MARKAM ()
92 RAMCHANDRAPUR CH-05-016-007-001/203-A
() 		3305016000NRG23180720220264766 18/07/2022 DEEPO MARKAM 3305016WL0011468 DEEPO MARKAM 00415 SBIN0001331 1224 1224 Processed 25/07/2022 3304040877 MISS DEEPO MARKAM ()
93 RAMCHANDRAPUR CH-05-016-007-001/411-B
() 		3305016000NRG23180720220264786 18/07/2022 VIDHYAVATI 3305016WL0011468 VIDHYAVATI 00415 SBIN0001331 1224 1224 Processed 25/07/2022 3304040874 MISS VIDYAWATI YADAV ()
94 RAMCHANDRAPUR CH-05-016-007-001/412-B
() 		3305016000NRG23180720220264787 18/07/2022 KAMALA 3305016WL0011468 KAMALA 00415 SBIN0001331 1224 1224 Processed 25/07/2022 3304040876 MISS KAMLA YADAV ()
95 RAMCHANDRAPUR CH-05-016-007-001/416-B
() 		3305016000NRG23180720220264789 18/07/2022 ANITA 3305016WL0011468 ANITA 00415 SBIN0001331 1224 1224 Processed 25/07/2022 3304040884 MS ANITA OIKE ()
96 RAMCHANDRAPUR CH-05-016-007-001/416-B
() 		3305016000NRG23180720220264788 18/07/2022 KHUITI 3305016WL0011468 KHUITI 00415 SBIN0001331 1224 1224 Processed 25/07/2022 3304040881 MISS KHUTI DEVI ()
97 RAMCHANDRAPUR CH-05-016-007-001/417-A
() 		3305016000NRG23180720220264791 18/07/2022 RITA 3305016WL0011468 RITA 00415 SBIN0001331 1224 1224 Processed 25/07/2022 3304040867 MISS REETA YADAD ()
98 RAMCHANDRAPUR CH-05-016-007-001/417-A
() 		3305016000NRG23180720220264790 18/07/2022 SANTOSH 3305016WL0011468 SANTOSH 00415 SBIN0001331 1224 1224 Processed 25/07/2022 3304040865 MR SANTOSH KUMAR YADAV ()
99 RAMCHANDRAPUR CH-05-016-007-001/773
() 		3305016000NRG23180720220264808 18/07/2022 rajkumari 3305016WL0011468 rajkumari 00415 SBIN0001331 1224 1224 Processed 25/07/2022 3304040869 SHRI JAYNATH MARKAM ()
100 RAMCHANDRAPUR CH-05-016-007-001/884-A
() 		3305016000NRG23180720220264815 18/07/2022 JHIRGA 3305016WL0011468 JHIRGA 00415 SBIN0001331 1224 1224 Processed 25/07/2022 3304040868 MR JHIRGA MARKAM ()
101 RAMCHANDRAPUR CH-05-016-007-001/978-A
() 		3305016000NRG23180720220264817 18/07/2022 SUNITA 3305016WL0011468 SUNITA 00415 SBIN0001331 1224 1224 Processed 25/07/2022 3304040873 MISS SUNITA GUPTA ()
102 RAMCHANDRAPUR CH-05-016-007-001/999-B
() 		3305016000NRG23180720220264822 18/07/2022 Sundri Devi Markam 3305016WL0011468 Sundri Devi Markam 00415 SBIN0001331 1224 1224 Processed 25/07/2022 3304040870 MISS SUNDRI MARKAM ()
103 RAMCHANDRAPUR CH-05-016-031-001/265-A
() 		3305016000NRG23180720220263766 18/07/2022 Sushila 3305016WL0011398 Sushila 00415 SBIN0001331 816 816 Processed 25/07/2022 3304040879 MS SUSHILA SUSHILA ()
104 RAMCHANDRAPUR CH-05-016-031-001/837
() 		3305016000NRG23180720220264685 18/07/2022 Pawan Rajput 3305016WL0011464 Pawan Rajput 00415 SBIN0001331 1224 1224 Processed 25/07/2022 3304040882 MR PAWAN RAJPUT ()
105 RAMCHANDRAPUR CH-05-016-037-001/115
() 		3305016000NRG23180720220264937 18/07/2022 PRADIP 3305016WL0011473 PRADIP 00415 SBIN0001331 1224 1224 Processed 25/07/2022 3304040883 MRS PRADEEP AYAM ()
106 RAMCHANDRAPUR CH-05-016-037-001/116
() 		3305016000NRG23180720220264941 18/07/2022 ALAM JAGTE 3305016WL0011473 ALAM JAGTE 00415 SBIN0001331 816 816 Processed 25/07/2022 3304040863 MISS AALAM JAGATE ()
107 RAMCHANDRAPUR CH-05-016-037-001/116
() 		3305016000NRG23180720220264940 18/07/2022 MANISHA JAGTE 3305016WL0011473 MANISHA JAGTE 00415 SBIN0001331 816 816 Processed 25/07/2022 3304040864 MR MANISHA JAGTE ()
SubTotal 25704 25704
108 RAMCHANDRAPUR CH-05-016-037-001/109
() 		3305016000NRG23180720220264935 18/07/2022 devsay kushro 3305016WL0011473 devsay kushro 00415 SBIN0005906 612 612 Processed 25/07/2022 3304040885 MR DEVSAY KUSHARO ()
SubTotal 612 612
Total 124032 124032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_180722FTO_98776 Central Bank Of India CBIN0281579 BALRAMPUR 816
2 RAMCHANDRAPUR CH3305016_180722FTO_98776 Central Bank Of India CBIN0284865 Ramanujganj 2040
3 RAMCHANDRAPUR CH3305016_180722FTO_98776 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 32232
4 RAMCHANDRAPUR CH3305016_180722FTO_98776 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 21624
5 RAMCHANDRAPUR CH3305016_180722FTO_98776 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2040
6 RAMCHANDRAPUR CH3305016_180722FTO_98776 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
7 RAMCHANDRAPUR CH3305016_180722FTO_98776 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 4896
8 RAMCHANDRAPUR CH3305016_180722FTO_98776 HDFC Bank HDFC0003327 RAMANUJGANJ 1836
9 RAMCHANDRAPUR CH3305016_180722FTO_98776 I.D.B.I.BANK IBKL0001239 Ramanujganj 2448
10 RAMCHANDRAPUR CH3305016_180722FTO_98776 Punjab National Bank PUNB0732100 BALRAMPUR 28560
11 RAMCHANDRAPUR CH3305016_180722FTO_98776 State Bank of India SBIN0001331 RAMANUJGANJ 25704
12 RAMCHANDRAPUR CH3305016_180722FTO_98776 State Bank of India SBIN0005906 WADRAFNAGAR 612

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