Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:27:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210324APB_FTO_546386
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-05-016-004-001/4-A
() 		3305016000NRG24210320241991406 21/03/2024 Aman 3305016WL092924 Aman 00045 BARB0RAMANU 2652 2652 Processed 12/04/2024 2886630608 AMAN KUMAR PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-004-001/4-A
() 		3305016000NRG24210320241991405 21/03/2024 Amit 3305016WL092924 Amit 00045 BARB0RAMANU 2652 2652 Processed 12/04/2024 2886630607 MR AMIT KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 RAMCHANDRAPUR CH-05-016-004-001/129-A
() 		3305016000NRG24210320241991422 21/03/2024 Rahul Kumar RAvi 3305016WL092925 Rahul Kumar RAvi 00089 CBIN0284865 2652 2652 Processed 12/04/2024 2886630604 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-004-001/931-A
() 		3305016000NRG24210320241991440 21/03/2024 Bablanand 3305016WL092925 Bablanand 00089 CBIN0284865 2652 2652 Processed 12/04/2024 2886630606 BABLANAND INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAMCHANDRAPUR CH-05-016-004-001/988
() 		3305016000NRG24210320241991420 21/03/2024 Jilaani Iraki 3305016WL092924 Jilaani Iraki 00089 CBIN0284865 2431 2431 Processed 12/04/2024 2886630600 Mr. JILAANI IRAKI CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-004-001/989
() 		3305016000NRG24210320241991421 21/03/2024 Mo.Irsad Ali 3305016WL092924 Mo.Irsad Ali 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2886630587 Mr. MOHAMMAd IRSAD ALI CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-043-001/202-C
() 		3305016000NRG24210320241991304 21/03/2024 fulaso devi 3305016WL092918 fulaso devi 00089 CBIN0284865 2652 2652 Processed 12/04/2024 2886630590 Mrs. FULASO DEVI CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-043-001/202-C
() 		3305016000NRG24210320241991303 21/03/2024 sandip lakra 3305016WL092918 sandip lakra 00089 CBIN0284865 2652 2652 Processed 12/04/2024 2886630601 Mr. SANDIP LAKRA CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-043-001/550
() 		3305016000NRG24210320241991308 21/03/2024 Maheshwar singh 3305016WL092918 Maheshwar singh 00089 CBIN0284865 2652 2652 Processed 12/04/2024 2886630598 Mr. MAHESHWAR SINGH CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-043-001/550
() 		3305016000NRG24210320241991309 21/03/2024 Sakendra 3305016WL092918 Sakendra 00089 CBIN0284865 2652 2652 Processed 12/04/2024 2886630597 Mr. SAKENDRA SINGH CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-045-001/132
() 		3305016000NRG24210320241991221 21/03/2024 Rajeev Shukla 3305016WL092912 Rajeev Shukla 00089 CBIN0284865 2431 2431 Processed 12/04/2024 2886630603 RAJEEV SHUKLA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-045-001/723
() 		3305016000NRG24210320241991228 21/03/2024 Safik Ansari 3305016WL092912 Safik Ansari 00089 CBIN0284865 2431 2431 Processed 12/04/2024 2886630599 SAFIK ANSARI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-045-001/760
() 		3305016000NRG24210320241991232 21/03/2024 Akabar Ali 3305016WL092912 Akabar Ali 00089 CBIN0284865 2431 2431 Processed 12/04/2024 2886630602 AKABAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAMCHANDRAPUR CH-05-016-045-001/761
() 		3305016000NRG24210320241991233 21/03/2024 Sajda Khatoon 3305016WL092912 Sajda Khatoon 00089 CBIN0284865 2431 2431 Processed 12/04/2024 2886630595 SAJDA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 30719 30719
15 RAMCHANDRAPUR CH-05-016-045-001/358
() 		3305016000NRG24210320241991223 21/03/2024 Mangalu 3305016WL092912 Mangalu 00093 CRGB0006037 2431 2431 Processed 13/04/2024 2886630609 MANGLU RAM S/O. SHANU RAM . CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-045-001/867
() 		3305016000NRG24210320241991234 21/03/2024 VAKIL ANSARI 3305016WL092912 VAKIL ANSARI 00093 CRGB0006037 2431 2431 Processed 13/04/2024 2886630665 Mr. VAKIL ANSARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4862 4862
17 RAMCHANDRAPUR CH-05-016-035-001/303-A
() 		3305016000NRG24210320241991262 21/03/2024 Ramdev 3305016WL092916 Ramdev 00093 CRGB0006078 2640 2640 Processed 12/04/2024 2886630669 RAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
18 RAMCHANDRAPUR CH-05-016-004-001/129-B
() 		3305016000NRG24210320241991423 21/03/2024 jagmanti kumari 3305016WL092925 jagmanti kumari 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2886630668 JAGMANTI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-004-001/129-B
() 		3305016000NRG24210320241991424 21/03/2024 mamta sandilya 3305016WL092925 mamta sandilya 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2886630616 MAMTA SANDILYA CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-004-001/144-C
() 		3305016000NRG24210320241991394 21/03/2024 Chandni parween 3305016WL092924 Chandni parween 00093 CRGB0006087 2210 2210 Processed 12/04/2024 2886630666 MISS CHANDNI PERWEEN STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-004-001/144-C
() 		3305016000NRG24210320241991395 21/03/2024 Shabra iraki 3305016WL092924 Shabra iraki 00093 CRGB0006087 2210 2210 Processed 13/04/2024 2886630657 Mrs. SHABRA IRAKI CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-004-001/147-C
() 		3305016000NRG24210320241991397 21/03/2024 Nirmala manikpuri 3305016WL092924 Nirmala manikpuri 00093 CRGB0006087 2210 2210 Processed 13/04/2024 2886630656 Mrs. NIRMALA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-004-001/149-C
() 		3305016000NRG24210320241991398 21/03/2024 Anitaa Gupta 3305016WL092924 Anitaa Gupta 00093 CRGB0006087 2210 2210 Processed 13/04/2024 2886630648 Mrs. ANITA GUPTA CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-004-001/149-C
() 		3305016000NRG24210320241991399 21/03/2024 pradip sav 3305016WL092924 pradip sav 00093 CRGB0006087 2210 2210 Processed 13/04/2024 2886630647 Pradip Sav FINO PAYMENTS BANK LTD(608001)
25 RAMCHANDRAPUR CH-05-016-004-001/164-C
() 		3305016000NRG24210320241991400 21/03/2024 sunita devi saruta 3305016WL092924 sunita devi saruta 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2886630655 Miss. SUNITA DEVI SARUTA WO RAMJDI SARUT CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-004-001/165-C
() 		3305016000NRG24210320241991426 21/03/2024 Dasmatiya manikpuri 3305016WL092925 Dasmatiya manikpuri 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2886630661 Mrs. DASMATIYA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-004-001/191
() 		3305016000NRG24210320241991401 21/03/2024 hsakim 3305016WL092924 hsakim 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2886630671 HAKIM IRAKI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-004-001/191
() 		3305016000NRG24210320241991402 21/03/2024 meharun 3305016WL092924 meharun 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2886630670 Miss. MEHRUN NISHA WO HAKIM CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-004-001/41
() 		3305016000NRG24210320241991407 21/03/2024 aman 3305016WL092924 aman 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2886630614 PANCHIYA DEVI INDIAN OVERSEAS BANK(508541)
30 RAMCHANDRAPUR CH-05-016-004-001/482
() 		3305016000NRG24210320241991411 21/03/2024 Manmati 3305016WL092924 Manmati 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2886630654 Miss. MANMATI VAYMA WO CHAIN SINGH VAYMA CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-004-001/678
() 		3305016000NRG24210320241991428 21/03/2024 avadha 3305016WL092925 avadha 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2886630646 Mr. AVADH RAVI RAVI CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-004-001/678
() 		3305016000NRG24210320241991429 21/03/2024 gulabi 3305016WL092925 gulabi 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2886630651 Miss. GULABI RAVI WO AWADH RAVI CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-004-001/923-A
() 		3305016000NRG24210320241991433 21/03/2024 Shivshankar sandilya 3305016WL092925 Shivshankar sandilya 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2886630617 SHIVSHANKAR SANDILYA SO MANBODH SANDILY CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-004-001/924-A
() 		3305016000NRG24210320241991435 21/03/2024 Fulmati devi 3305016WL092925 Fulmati devi 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2886630652 Miss. FULMATI DEVI WO RAMESH RAGHUVANSHI CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-004-001/924-A
() 		3305016000NRG24210320241991434 21/03/2024 Kismatiya Raghuvanshi 3305016WL092925 Kismatiya Raghuvanshi 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2886630658 Mrs. KISMATIYA RAGHUVANSHI CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-004-001/926-A
() 		3305016000NRG24210320241991436 21/03/2024 devnandan sandilya 3305016WL092925 devnandan sandilya 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2886630615 DEV NANDAN CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-004-001/929-A
() 		3305016000NRG24210320241991438 21/03/2024 Ramchandr Raghuvanshi 3305016WL092925 Ramchandr Raghuvanshi 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2886630610 RAM CHANDRA CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-004-001/930-A
() 		3305016000NRG24210320241991439 21/03/2024 Suresh Singh 3305016WL092925 Suresh Singh 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2886630667 Mr. SURESH SINGH CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-004-001/931-A
() 		3305016000NRG24210320241991441 21/03/2024 kamla 3305016WL092925 kamla 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2886630664 Mrs. KAMLA KAMLA CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-004-001/932-A
() 		3305016000NRG24210320241991443 21/03/2024 Chandrprtap Singh 3305016WL092925 Chandrprtap Singh 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2886630645 Mr. CHANDRPRTAP SINGH CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-004-001/932-A
() 		3305016000NRG24210320241991442 21/03/2024 Soniya Devi 3305016WL092925 Soniya Devi 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2886630653 Mrs. SONIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 61438 61438
42 RAMCHANDRAPUR CH-05-016-004-001/10-A
() 		3305016000NRG24210320241991392 21/03/2024 Esarat bano 3305016WL092924 Esarat bano 00093 SBIN0RRCHGB 2210 2210 Processed 13/04/2024 2886630621 Mrs. ESARAT BANO CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-004-001/10-A
() 		3305016000NRG24210320241991391 21/03/2024 Jakir Iraki 3305016WL092924 Jakir Iraki 00093 SBIN0RRCHGB 2210 2210 Processed 13/04/2024 2886630620 Mr. MOHAMMAD ZAKIR CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-004-001/141-B
() 		3305016000NRG24210320241991393 21/03/2024 surendra 3305016WL092924 surendra 00093 SBIN0RRCHGB 2210 2210 Processed 13/04/2024 2886630623 Mr. SURENDRA GUPTA CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-004-001/16-C
() 		3305016000NRG24210320241991318 21/03/2024 Ramlakhan 3305016WL092920 Ramlakhan 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2886630612 RAM LAKHAN CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-004-001/273
() 		3305016000NRG24210320241991427 21/03/2024 Soniya 3305016WL092925 Soniya 00093 SBIN0RRCHGB 2652 2652 Processed 12/04/2024 2886630611 SONIYA SANDIL PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-004-001/344-A
() 		3305016000NRG24210320241991319 21/03/2024 BUJHAVAN 3305016WL092920 BUJHAVAN 00093 SBIN0RRCHGB 2652 2652 Processed 12/04/2024 2886630613 BUJHAWAN SANDILYA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-004-001/47
() 		3305016000NRG24210320241991408 21/03/2024 Jivdhan 3305016WL092924 Jivdhan 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2886630643 Mr. JIVDHAN yyy CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-004-001/47
() 		3305016000NRG24210320241991409 21/03/2024 manbasiya 3305016WL092924 manbasiya 00093 SBIN0RRCHGB 2652 2652 Processed 12/04/2024 2886630659 MANBASIYA VAYAMA PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-004-001/482
() 		3305016000NRG24210320241991410 21/03/2024 Chainshing 3305016WL092924 Chainshing 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2886630644 Mr. CHAIN SINGH CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-004-001/504
() 		3305016000NRG24210320241991413 21/03/2024 gita 3305016WL092924 gita 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2886630622 Mrs. GITA DEVI CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-004-001/504
() 		3305016000NRG24210320241991412 21/03/2024 surajdev 3305016WL092924 surajdev 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2886630618 SURYA DEV PRASAD SO BAIJNATH SAO . CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-004-001/814
() 		3305016000NRG24210320241991416 21/03/2024 Sahnaj 3305016WL092924 Sahnaj 00093 SBIN0RRCHGB 2652 2652 Processed 12/04/2024 2886630662 SEHNAZ BEGUM BANK OF INDIA(508505)
54 RAMCHANDRAPUR CH-05-016-004-001/814
() 		3305016000NRG24210320241991415 21/03/2024 Salam ajad 3305016WL092924 Salam ajad 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2886630663 Mr. SALAM AZAD CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-004-001/914-A
() 		3305016000NRG24210320241991320 21/03/2024 indrawati 3305016WL092920 indrawati 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2886630649 Miss. KU INDRAVATI CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-004-001/922
() 		3305016000NRG24210320241991417 21/03/2024 Basir iraki 3305016WL092924 Basir iraki 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2886630619 Mr. BASIR ERAKI CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-004-001/922
() 		3305016000NRG24210320241991418 21/03/2024 Sakina Bano 3305016WL092924 Sakina Bano 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2886630660 Mrs. SAKINA BANO CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-004-001/950
() 		3305016000NRG24210320241991444 21/03/2024 muni ravi 3305016WL092925 muni ravi 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2886630650 Miss. MUNI RAVI WO SHOBHIRAM RAVI CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-004-001/978-C
() 		3305016000NRG24210320241991419 21/03/2024 mahesh raghuwansi 3305016WL092924 mahesh raghuwansi 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2886630624 Mr. MAHESH RAGHUVANSI S/O RAMCHALITRA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 46410 46410
60 RAMCHANDRAPUR CH-05-016-004-001/147-C
() 		3305016000NRG24210320241991396 21/03/2024 tapasi manikpuri 3305016WL092924 tapasi manikpuri 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2886630633 Mr. TAPASI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-004-001/53
() 		3305016000NRG24210320241991414 21/03/2024 shanti 3305016WL092924 shanti 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2886630638 Mrs. SANTI PANDO CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-033-001/115
() 		3305016000NRG24210320241991342 21/03/2024 Kumari Mayavati 3305016WL092922 Kumari Mayavati 00354 PUNB0732100 630 630 Processed 13/04/2024 2886630642 Mrs. KUMARI MAYAVATI CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-033-001/152
() 		3305016000NRG24210320241991343 21/03/2024 Fulkuwar 3305016WL092922 Fulkuwar 00354 PUNB0732100 630 630 Processed 12/04/2024 2886630637 FULKUVAR MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAMCHANDRAPUR CH-05-016-035-001/442-A
() 		3305016000NRG24210320241991263 21/03/2024 Tara Singh 3305016WL092916 Tara Singh 00354 PUNB0732100 2640 2640 Processed 12/04/2024 2886630628 TARA PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-035-001/674
() 		3305016000NRG24210320241991267 21/03/2024 Rajdev 3305016WL092916 Rajdev 00354 PUNB0732100 2640 2640 Processed 13/04/2024 2886630629 RAJDEO S/O DHANRAJ CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-035-001/684
() 		3305016000NRG24210320241991268 21/03/2024 Rajkumar 3305016WL092916 Rajkumar 00354 PUNB0732100 2640 2640 Processed 13/04/2024 2886630625 RAJKUMAR S/O SHIV RATAN . CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-043-001/1330
() 		3305016000NRG24210320241991300 21/03/2024 Sangeeta 3305016WL092918 Sangeeta 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886630630 SANGITA SINGH PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-043-001/163
() 		3305016000NRG24210320241991301 21/03/2024 Mohar 3305016WL092918 Mohar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2886630641 Mr. MOHAR / PRAMESHVAR CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-043-001/167-B
() 		3305016000NRG24210320241991302 21/03/2024 Ramdeni 3305016WL092918 Ramdeni 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886630631 RAMDENI SINGH PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-043-001/38
() 		3305016000NRG24210320241991305 21/03/2024 SOHAR 3305016WL092918 SOHAR 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886630626 SOHAR SINGH PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-043-001/550
() 		3305016000NRG24210320241991306 21/03/2024 DEGNATH 3305016WL092918 DEGNATH 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2886630627 Mr. DEGNATH SO GANESH SINGH CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-043-001/550
() 		3305016000NRG24210320241991307 21/03/2024 Manbasiya 3305016WL092918 Manbasiya 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2886630632 Mrs. MANBASIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-045-001/1006
() 		3305016000NRG24210320241991194 21/03/2024 nasir 3305016WL092909 nasir 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886630635 NASIR ANSARI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-045-001/365
() 		3305016000NRG24210320241991224 21/03/2024 AKLIM 3305016WL092912 AKLIM 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2886630639 AKLEEM ANSARI PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-045-001/365
() 		3305016000NRG24210320241991225 21/03/2024 Nasima Khatun 3305016WL092912 Nasima Khatun 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2886630640 SABINA KHATUN PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-045-001/605
() 		3305016000NRG24210320241991226 21/03/2024 pankumari 3305016WL092912 pankumari 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2886630634 PANKUNVAR YADAV PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-045-001/759
() 		3305016000NRG24210320241991229 21/03/2024 Shyambihari 3305016WL092912 Shyambihari 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2886630636 Mr. SHYAM BIHARI SHUKLA S/O BHAKT VATSAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 42330 42330
78 RAMCHANDRAPUR CH-05-016-004-001/129-B
() 		3305016000NRG24210320241991425 21/03/2024 rajesh 3305016WL092925 rajesh 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2886630594 MR RAJESH SANDIL STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-004-001/38
() 		3305016000NRG24210320241991403 21/03/2024 kusma 3305016WL092924 kusma 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2886630591 MISS KUMARI KUSHMA STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-004-001/38
() 		3305016000NRG24210320241991404 21/03/2024 shanti 3305016WL092924 shanti 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2886630592 Mrs. SHANTI DEVI GUPTA W/O SURENDRA GUPT CHHATTISGARH GRAMIN BANK(607214)
81 RAMCHANDRAPUR CH-05-016-035-001/167
() 		3305016000NRG24210320241991261 21/03/2024 Babulal 3305016WL092916 Babulal 00415 SBIN0001331 2640 2640 Processed 12/04/2024 2886630593 MR BABULAL SINGH STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-035-001/442-A
() 		3305016000NRG24210320241991264 21/03/2024 Vikash Singh 3305016WL092916 Vikash Singh 00415 SBIN0001331 2640 2640 Processed 12/04/2024 2886630588 VIUKASH SINGH PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-035-001/445-A
() 		3305016000NRG24210320241991265 21/03/2024 Soni Kumari 3305016WL092916 Soni Kumari 00415 SBIN0001331 2640 2640 Processed 12/04/2024 2886630596 MS SONI KUMARI STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-035-001/447-A
() 		3305016000NRG24210320241991266 21/03/2024 Pumima Singh 3305016WL092916 Pumima Singh 00415 SBIN0001331 2640 2640 Processed 12/04/2024 2886630589 MRS POORNIMA SINGH STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-045-001/770
() 		3305016000NRG24210320241991196 21/03/2024 Manjur Ansari 3305016WL092909 Manjur Ansari 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2886630605 MR MANJUR ANSARI STATE BANK OF INDIA(508548)
SubTotal 21168 21168
86 RAMCHANDRAPUR CH-05-016-004-001/928-A
() 		3305016000NRG24210320241991437 21/03/2024 Shivpoojan Raghuvanshi 3305016WL092925 Shivpoojan Raghuvanshi 00688 FINO0000001 2652 2652 Processed 13/04/2024 2886630586 Shivpoojan Raghuvanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
87 RAMCHANDRAPUR CH-05-016-004-001/921-A
() 		3305016000NRG24210320241991432 21/03/2024 Suryapratap Singh 3305016WL092925 Suryapratap Singh 00703 AIRP0000001 2652 2652 Processed 12/04/2024 2886630672 SURAPRATAP SINGH IDBI BANK(607095)
SubTotal 2652 2652
Total 220175 220175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210324APB_FTO_546386 Bank of Baroda BARB0RAMANU Ramanujganj 5304
2 RAMCHANDRAPUR CH3305016_210324APB_FTO_546386 Central Bank Of India CBIN0284865 Ramanujganj 30719
3 RAMCHANDRAPUR CH3305016_210324APB_FTO_546386 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 4862
4 RAMCHANDRAPUR CH3305016_210324APB_FTO_546386 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2640
5 RAMCHANDRAPUR CH3305016_210324APB_FTO_546386 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 61438
6 RAMCHANDRAPUR CH3305016_210324APB_FTO_546386 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 46410
7 RAMCHANDRAPUR CH3305016_210324APB_FTO_546386 Punjab National Bank PUNB0732100 BALRAMPUR 42330
8 RAMCHANDRAPUR CH3305016_210324APB_FTO_546386 State Bank of India SBIN0001331 RAMANUJGANJ 21168
9 RAMCHANDRAPUR CH3305016_210324APB_FTO_546386 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2652
10 RAMCHANDRAPUR CH3305016_210324APB_FTO_546386 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2652

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