Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:30:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300623APB_FTO_204282
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-05-016-043-001/259
() 		3305016000NRG24300620230884996 30/06/2023 sanjay 3305016WL032954 sanjay 00045 BARB0RAMANU 442 442 Processed 17/07/2023 3502142215 Sanjay Singh BANK OF BARODA(606985)
SubTotal 442 442
2 RAMCHANDRAPUR CH-05-016-007-001/1135-A
() 		3305016000NRG24300620230885239 30/06/2023 BINDU GUPTA 3305016WL032967 BINDU GUPTA 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3502142197 BINDU GUPTA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-007-001/1135-A
() 		3305016000NRG24300620230885238 30/06/2023 KOMAL PRASAD GUPTA 3305016WL032967 KOMAL PRASAD GUPTA 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3502142198 KOMALPRASAD GUPTA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-007-001/1146-A
() 		3305016000NRG24300620230885241 30/06/2023 DEVKUMAR 3305016WL032967 DEVKUMAR 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3502142207 DEVKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-007-001/1146-A
() 		3305016000NRG24300620230885242 30/06/2023 RADHIKA DEVI 3305016WL032967 RADHIKA DEVI 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3502142209 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-007-002/117
() 		3305016000NRG24300620230885286 30/06/2023 Sanjay Kumar Yadav 3305016WL032967 Sanjay Kumar Yadav 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3502142202 SANJAY KUAMR PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
7 RAMCHANDRAPUR CH-05-016-043-001/1276
() 		3305016000NRG24300620230884992 30/06/2023 Islam Ansari 3305016WL032954 Islam Ansari 00089 CBIN0284865 442 442 Processed 17/07/2023 3502142208 Mr. ISLAM ANSARI . CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
8 RAMCHANDRAPUR CH-05-016-043-001/731-B
() 		3305016000NRG24300620230884997 30/06/2023 devraj singh 3305016WL032954 devraj singh 00093 CRGB0006037 442 442 Rejected 17/07/2023 3502142217 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 442 442
9 RAMCHANDRAPUR CH-05-016-007-001/1002-B
() 		3305016000NRG24300620230885222 30/06/2023 SUNITA 3305016WL032967 SUNITA 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3502142264 Mrs. SUNITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-007-001/1065
() 		3305016000NRG24300620230885229 30/06/2023 MOHARMANIYA 3305016WL032967 MOHARMANIYA 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3502142216 MR MOHRLAL MARKAM STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-007-001/1065
() 		3305016000NRG24300620230885228 30/06/2023 motilal 3305016WL032967 motilal 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3502142218 MOTILAL PANDO PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-007-001/1185-A
() 		3305016000NRG24300620230885251 30/06/2023 FULPATTI PANDO 3305016WL032967 FULPATTI PANDO 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3502142266 FULPATTI PANDO PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/1201
() 		3305016000NRG24300620230885252 30/06/2023 arun kumar gupta 3305016WL032967 arun kumar gupta 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3502142263 ARUN KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/201-B
() 		3305016000NRG24300620230885259 30/06/2023 Jyoti Gupta 3305016WL032967 Jyoti Gupta 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3502142265 KUMARI JYOTI GUPTA BANK OF BARODA(606985)
15 RAMCHANDRAPUR CH-05-016-007-001/500-A
() 		3305016000NRG24300620230885267 30/06/2023 CHANDA DEVI 3305016WL032967 CHANDA DEVI 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3502142258 CHANDA DEVI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-007-002/126
() 		3305016000NRG24300620230885288 30/06/2023 Sita Kunwar yadav 3305016WL032967 Sita Kunwar yadav 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3502142261 SITAKUAR PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-002/154
() 		3305016000NRG24300620230885292 30/06/2023 Tejnarayan yadav 3305016WL032967 Tejnarayan yadav 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3502142253 TEJNARAYYAN YADAV PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-002/180
() 		3305016000NRG24300620230885295 30/06/2023 Basanti Kumari 3305016WL032967 Basanti Kumari 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3502142267 Miss. Basanti Kumari CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-007-002/185
() 		3305016000NRG24300620230885298 30/06/2023 Dhaneshwari 3305016WL032967 Dhaneshwari 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3502142262 DHNESWERI YADAV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-002/185
() 		3305016000NRG24300620230885299 30/06/2023 Ramnaresh 3305016WL032967 Ramnaresh 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3502142252 Mr. RAM NARESH YADAV CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-007-002/197
() 		3305016000NRG24300620230885300 30/06/2023 KAMLA YADAV 3305016WL032967 KAMLA YADAV 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3502142259 KAMALA YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-002/92
() 		3305016000NRG24300620230885304 30/06/2023 Kumariya 3305016WL032967 Kumariya 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3502142260 KUMRIYA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
23 RAMCHANDRAPUR CH-05-016-007-001/1151
() 		3305016000NRG24300620230885245 30/06/2023 Rajeshwar 3305016WL032967 Rajeshwar 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502142256 RAJESVARPRASAD GUPTA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/1151
() 		3305016000NRG24300620230885244 30/06/2023 shivkumari 3305016WL032967 shivkumari 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502142257 SHIVKUMARI GUPTA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/1169-A
() 		3305016000NRG24300620230885247 30/06/2023 SONI DEVI 3305016WL032967 SONI DEVI 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502142255 MISS SONI KUMARI STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-007-002/128
() 		3305016000NRG24300620230885290 30/06/2023 Laxman Yadav 3305016WL032967 Laxman Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502142254 Mr. LAXMAN YADAV S/O BHUKHAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 5304 5304
27 RAMCHANDRAPUR CH-05-016-007-001/1134-A
() 		3305016000NRG24300620230885237 30/06/2023 BHOLASHANKAR GUPTA 3305016WL032967 BHOLASHANKAR GUPTA 00152 HDFC0003327 1326 1326 Processed 17/07/2023 3502142212 BHOLASHANKAR GUPTA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/914-A
() 		3305016000NRG24300620230885278 30/06/2023 UMASHANKAR 3305016WL032967 UMASHANKAR 00152 HDFC0003327 1326 1326 Processed 17/07/2023 3502142213 MR UMASHANKAR RONIYAR STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-007-002/129
() 		3305016000NRG24300620230885291 30/06/2023 Dilip Yadav 3305016WL032967 Dilip Yadav 00152 HDFC0003327 1326 1326 Processed 17/07/2023 3502142214 DILEEP YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
30 RAMCHANDRAPUR CH-05-016-007-002/163
() 		3305016000NRG24300620230885293 30/06/2023 Vijay Singh 3305016WL032967 Vijay Singh 00165 IBKL0001239 1326 1326 Processed 17/07/2023 3502142187 VIJAY SINGH SO RAY SINGH URF RAMSINGH GRAMIN BANK OF ARYAVART(508509)
31 RAMCHANDRAPUR CH-05-016-007-002/92
() 		3305016000NRG24300620230885303 30/06/2023 Dilman 3305016WL032967 Dilman 00165 IBKL0001239 1326 1326 Processed 17/07/2023 3502142186 DILMAN YADAV IDBI BANK(607095)
SubTotal 2652 2652
32 RAMCHANDRAPUR CH-05-016-007-001/1026
() 		3305016000NRG24300620230885225 30/06/2023 ajay 3305016WL032967 ajay 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142238 Ajay Kumar Gupta IDFC BANK LIMITED(608117)
33 RAMCHANDRAPUR CH-05-016-007-001/1026
() 		3305016000NRG24300620230885226 30/06/2023 kalola devi 3305016WL032967 kalola devi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142240 MRS KALALO DEVI STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-007-001/1028
() 		3305016000NRG24300620230885227 30/06/2023 geeta devi 3305016WL032967 geeta devi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142246 GEETA PANDO PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/1091
() 		3305016000NRG24300620230885232 30/06/2023 KRISHANA SINGH 3305016WL032967 KRISHANA SINGH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142235 MR KRISHNA SAV STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-007-001/1091
() 		3305016000NRG24300620230885231 30/06/2023 SAKUNTI 3305016WL032967 SAKUNTI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142236 SAKUNTEE DEVI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/1096
() 		3305016000NRG24300620230885234 30/06/2023 BHAGWANTI 3305016WL032967 BHAGWANTI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142227 BHAGVANTI PANDO PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/1096
() 		3305016000NRG24300620230885233 30/06/2023 sambhu ram 3305016WL032967 sambhu ram 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142225 SAMBHURAM PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/110
() 		3305016000NRG24300620230885235 30/06/2023 RAMROOP 3305016WL032967 RAMROOP 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142268 RAMRUP MARKAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/111-A
() 		3305016000NRG24300620230885236 30/06/2023 vidayawati 3305016WL032967 vidayawati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142230 VDAVYI YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-001/114
() 		3305016000NRG24300620230885240 30/06/2023 Ramotar 3305016WL032967 Ramotar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142243 RAMAOTAR MARKAM PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-001/1202
() 		3305016000NRG24300620230885253 30/06/2023 chanda saw 3305016WL032967 chanda saw 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142219 CHANDA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-001/1203
() 		3305016000NRG24300620230885254 30/06/2023 shiv kumar 3305016WL032967 shiv kumar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142247 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-001/128-A
() 		3305016000NRG24300620230885255 30/06/2023 Dansay pando 3305016WL032967 Dansay pando 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142251 DHANSAY PANDO PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-007-001/136-B
() 		3305016000NRG24300620230885256 30/06/2023 nanhaku 3305016WL032967 nanhaku 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142222 NANHKU YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-007-001/142-B
() 		3305016000NRG24300620230885257 30/06/2023 Sushika devi 3305016WL032967 Sushika devi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142224 SOSHILA DEVI CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-007-001/201-B
() 		3305016000NRG24300620230885258 30/06/2023 Vinod Kumar 3305016WL032967 Vinod Kumar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142242 Mr. VINOD KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
48 RAMCHANDRAPUR CH-05-016-007-001/229
() 		3305016000NRG24300620230885261 30/06/2023 kamlautiya 3305016WL032967 kamlautiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142241 MISS KAMLAUTIYA PUSAM STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-007-001/229
() 		3305016000NRG24300620230885260 30/06/2023 RAJARAM 3305016WL032967 RAJARAM 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142269 MR RAJARAM PUSAM STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-007-001/331-B
() 		3305016000NRG24300620230885264 30/06/2023 Anjani 3305016WL032967 Anjani 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142220 MISS ANJANI YADAV STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-007-001/331-B
() 		3305016000NRG24300620230885263 30/06/2023 Udaypratap 3305016WL032967 Udaypratap 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142223 UADAY PRATAP PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-007-001/727
() 		3305016000NRG24300620230885271 30/06/2023 RAMCHARAN 3305016WL032967 RAMCHARAN 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142270 Mr. RAMCHARAN MARKAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
53 RAMCHANDRAPUR CH-05-016-007-001/736
() 		3305016000NRG24300620230885273 30/06/2023 KAPLPATIYA 3305016WL032967 KAPLPATIYA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142221 KALPATIYA PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-007-001/916
() 		3305016000NRG24300620230885279 30/06/2023 YASODA 3305016WL032967 YASODA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142229 YSHODA YADAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-007-001/930
() 		3305016000NRG24300620230885281 30/06/2023 Chinta yadav 3305016WL032967 Chinta yadav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142233 CHINTA YADAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-007-001/930
() 		3305016000NRG24300620230885280 30/06/2023 Kameshwar yadav 3305016WL032967 Kameshwar yadav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142239 KAMESWER YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-007-002/101
() 		3305016000NRG24300620230885284 30/06/2023 RAJESHWAR YADAV 3305016WL032967 RAJESHWAR YADAV 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142244 RAJESHWER YADAV PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-007-002/105
() 		3305016000NRG24300620230885285 30/06/2023 BAIJNATH YADAV 3305016WL032967 BAIJNATH YADAV 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142226 BAIJNATH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-007-002/126
() 		3305016000NRG24300620230885287 30/06/2023 Imal Prasad Yadav 3305016WL032967 Imal Prasad Yadav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142237 EMAL YADAV PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-007-002/179
() 		3305016000NRG24300620230885294 30/06/2023 SHIVKUMAR YADAV 3305016WL032967 SHIVKUMAR YADAV 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142228 SHIVKUMAR YADAV PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-007-002/181
() 		3305016000NRG24300620230885297 30/06/2023 PANKUNWAR YADAV 3305016WL032967 PANKUNWAR YADAV 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142234 PANKUAR DEVI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-007-002/88
() 		3305016000NRG24300620230885302 30/06/2023 REETA DEVI YADAV 3305016WL032967 REETA DEVI YADAV 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142232 MISS REETA YADAV STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-007-002/88
() 		3305016000NRG24300620230885301 30/06/2023 SHANKHLAL YADAV 3305016WL032967 SHANKHLAL YADAV 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142231 SANKHLAL YADAV PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-007-002/93
() 		3305016000NRG24300620230885305 30/06/2023 Gavati 3305016WL032967 Gavati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142250 GAVATI YADAV PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-007-002/94
() 		3305016000NRG24300620230885306 30/06/2023 Kamlesh 3305016WL032967 Kamlesh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142249 KAMALESH KUMAR PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-043-001/1276
() 		3305016000NRG24300620230884993 30/06/2023 asima jaha 3305016WL032954 asima jaha 00354 PUNB0732100 442 442 Processed 17/07/2023 3502142248 ASIMJAHA ANSARI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-043-001/259
() 		3305016000NRG24300620230884995 30/06/2023 RAGINDAR 3305016WL032954 RAGINDAR 00354 PUNB0732100 442 442 Processed 17/07/2023 3502142245 Mrs. RAJENDRA SINGH S/O KAHROO SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 45968 45968
68 RAMCHANDRAPUR CH-05-016-007-001/1004-B
() 		3305016000NRG24300620230885224 30/06/2023 BASANTI 3305016WL032967 BASANTI 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502142193 MISS BASANTI PANDO STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-007-001/1004-B
() 		3305016000NRG24300620230885223 30/06/2023 DEVSAI 3305016WL032967 DEVSAI 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502142206 DEVSAY PANDO PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-007-001/1090
() 		3305016000NRG24300620230885230 30/06/2023 SUNIL KUMAR YADAV 3305016WL032967 SUNIL KUMAR YADAV 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502142195 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-007-001/1150-A
() 		3305016000NRG24300620230885243 30/06/2023 sanjay kumar 3305016WL032967 sanjay kumar 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502142189 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-007-001/1178-A
() 		3305016000NRG24300620230885249 30/06/2023 FULKUNWAR 3305016WL032967 FULKUNWAR 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502142199 PHULKUNWAR PANDO PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-007-001/1178-A
() 		3305016000NRG24300620230885248 30/06/2023 JITAN PANDO 3305016WL032967 JITAN PANDO 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502142203 JITAN PAMDO PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-007-001/1182-A
() 		3305016000NRG24300620230885250 30/06/2023 DEVKUMARI 3305016WL032967 DEVKUMARI 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502142196 MISS DEV KUMARI PANDO STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-007-001/240-A
() 		3305016000NRG24300620230885262 30/06/2023 SHANKH LAL PUSHAAM 3305016WL032967 SHANKH LAL PUSHAAM 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502142210 SHANKHLAL PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-007-001/499-A
() 		3305016000NRG24300620230885266 30/06/2023 KALAWATI 3305016WL032967 KALAWATI 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502142192 MISS KALAWATI PANDO STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-007-001/499-A
() 		3305016000NRG24300620230885265 30/06/2023 SHIVPRASAD PANDO 3305016WL032967 SHIVPRASAD PANDO 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502142191 MR SHIV PRASAD PANDO STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-007-001/560
() 		3305016000NRG24300620230885268 30/06/2023 Arbind 3305016WL032967 Arbind 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502142271 MR ARVIND YADAV STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-007-001/724-A
() 		3305016000NRG24300620230885270 30/06/2023 USHA 3305016WL032967 USHA 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502142204 MISS USHA DEVI STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-007-001/73
() 		3305016000NRG24300620230885272 30/06/2023 SHAMBHU 3305016WL032967 SHAMBHU 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502142194 MR SHAMBHU GUPTA STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-007-001/957-A
() 		3305016000NRG24300620230885282 30/06/2023 Budhram 3305016WL032967 Budhram 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502142201 MR BUDHRAM PANDO STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-007-001/957-A
() 		3305016000NRG24300620230885283 30/06/2023 Moharmaniya 3305016WL032967 Moharmaniya 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502142200 MISS MOHARMANIYA PANDO STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-045-001/771
() 		3305016000NRG24300620230884998 30/06/2023 Hasnain Raza 3305016WL032954 Hasnain Raza 00415 SBIN0001331 442 442 Processed 17/07/2023 3502142211 MR HASNAIN RAZA STATE BANK OF INDIA(508548)
SubTotal 20332 20332
84 RAMCHANDRAPUR CH-05-016-007-001/1153
() 		3305016000NRG24300620230885246 30/06/2023 SANJAY KUMAR 3305016WL032967 SANJAY KUMAR 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3502142190 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-007-002/181
() 		3305016000NRG24300620230885296 30/06/2023 RAJESHWAR YADAV 3305016WL032967 RAJESHWAR YADAV 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3502142188 MR RAJESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
86 RAMCHANDRAPUR CH-05-016-007-002/126
() 		3305016000NRG24300620230885289 30/06/2023 Anil kumar yadav 3305016WL032967 Anil kumar yadav 00415 SBIN0006262 1326 1326 Processed 17/07/2023 3502142205 ANIL KUMAR YADAV CANARA BANK(508532)
SubTotal 1326 1326
87 RAMCHANDRAPUR CH-05-016-043-001/231-A
() 		3305016000NRG24300620230884994 30/06/2023 Shanti singh 3305016WL032954 Shanti singh 00691 IPOS0000001 442 442 Processed 17/07/2023 3502142185 SHANTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 109174 109174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_300623APB_FTO_204282 Bank of Baroda BARB0RAMANU Ramanujganj 442
2 RAMCHANDRAPUR CH3305016_300623APB_FTO_204282 Central Bank Of India CBIN0284729 Wadrafnagar 6630
3 RAMCHANDRAPUR CH3305016_300623APB_FTO_204282 Central Bank Of India CBIN0284865 Ramanujganj 442
4 RAMCHANDRAPUR CH3305016_300623APB_FTO_204282 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 442
5 RAMCHANDRAPUR CH3305016_300623APB_FTO_204282 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 18564
6 RAMCHANDRAPUR CH3305016_300623APB_FTO_204282 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
7 RAMCHANDRAPUR CH3305016_300623APB_FTO_204282 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3978
8 RAMCHANDRAPUR CH3305016_300623APB_FTO_204282 HDFC Bank HDFC0003327 RAMANUJGANJ 3978
9 RAMCHANDRAPUR CH3305016_300623APB_FTO_204282 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
10 RAMCHANDRAPUR CH3305016_300623APB_FTO_204282 Punjab National Bank PUNB0732100 BALRAMPUR 45968
11 RAMCHANDRAPUR CH3305016_300623APB_FTO_204282 State Bank of India SBIN0001331 RAMANUJGANJ 20332
12 RAMCHANDRAPUR CH3305016_300623APB_FTO_204282 State Bank of India SBIN0005906 WADRAFNAGAR 2652
13 RAMCHANDRAPUR CH3305016_300623APB_FTO_204282 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 1326
14 RAMCHANDRAPUR CH3305016_300623APB_FTO_204282 India Post Payments Bank IPOS0000001 BALRAMPUR 442

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