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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:20:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190822FTO_140459
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-05-016-002-001/184
() 		3305016000NRG23190820220395341 19/08/2022 Chotelal 3305016WL0019575 Chotelal 00089 CBIN0282526 1224 1224 Processed 25/08/2022 4154511312 Chotelal ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-001-002/323
() 		3305016000NRG23190820220395326 19/08/2022 Radheshyam 3305016WL0019575 Radheshyam 00089 CBIN0284865 1224 1224 Processed 25/08/2022 4154511413 Radheshyam ()
3 RAMCHANDRAPUR CH-05-016-001-002/323
() 		3305016000NRG23190820220395327 19/08/2022 Taramati 3305016WL0019575 Taramati 00089 CBIN0284865 1224 1224 Processed 25/08/2022 4154511412 Taramati ()
4 RAMCHANDRAPUR CH-05-016-003-001/894-A
() 		3305016000NRG23190820220395780 19/08/2022 Mamta 3305016WL0019607 Mamta 00089 CBIN0284865 1224 1224 Processed 25/08/2022 4154511313 Mamta ()
SubTotal 3672 3672
5 RAMCHANDRAPUR CH-05-016-067-001/329
() 		3305016000NRG23190820220395526 19/08/2022 sandip 3305016WL0019587 sandip 00093 CRGB0006078 204 204 Processed 25/08/2022 4154511410 sandip ()
6 RAMCHANDRAPUR CH-05-016-067-001/419
() 		3305016000NRG23190820220395527 19/08/2022 balram 3305016WL0019587 balram 00093 CRGB0006078 204 204 Processed 25/08/2022 4154511411 balram ()
7 RAMCHANDRAPUR CH-05-016-067-001/58-A
() 		3305016000NRG23190820220395529 19/08/2022 chandani 3305016WL0019587 chandani 00093 CRGB0006078 204 204 Processed 25/08/2022 4154511409 chandani ()
SubTotal 612 612
8 RAMCHANDRAPUR CH-05-016-002-001/1025
() 		3305016000NRG23190820220395928 19/08/2022 Sayamsundar 3305016WL0019620 Sayamsundar 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4154511405 Sayamsundar ()
9 RAMCHANDRAPUR CH-05-016-002-001/1042
() 		3305016000NRG23190820220395748 19/08/2022 Rajnarayan 3305016WL0019607 Rajnarayan 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4154511330 Rajnarayan ()
10 RAMCHANDRAPUR CH-05-016-002-001/1042
() 		3305016000NRG23190820220395747 19/08/2022 Suman 3305016WL0019607 Suman 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4154511329 Suman ()
11 RAMCHANDRAPUR CH-05-016-002-001/1043
() 		3305016000NRG23190820220395742 19/08/2022 Vijendra Pando 3305016WL0019605 Vijendra Pando 00093 CRGB0006087 204 204 Processed 25/08/2022 4154511325 Vijendra Pando ()
12 RAMCHANDRAPUR CH-05-016-002-001/1048
() 		3305016000NRG23190820220395750 19/08/2022 Manisha 3305016WL0019607 Manisha 00093 CRGB0006087 1020 1020 Processed 25/08/2022 4154511331 Manisha ()
13 RAMCHANDRAPUR CH-05-016-002-001/1048
() 		3305016000NRG23190820220395749 19/08/2022 Santosh Kumar Saw 3305016WL0019607 Santosh Kumar Saw 00093 CRGB0006087 1020 1020 Processed 25/08/2022 4154511326 Santosh Kumar Saw ()
14 RAMCHANDRAPUR CH-05-016-002-001/525
() 		3305016000NRG23190820220395770 19/08/2022 RAMPYARE 3305016WL0019607 RAMPYARE 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4154511318 RAMPYARE ()
15 RAMCHANDRAPUR CH-05-016-002-001/525
() 		3305016000NRG23190820220395771 19/08/2022 SUKESHRI 3305016WL0019607 SUKESHRI 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4154511322 SUKESHRI ()
16 RAMCHANDRAPUR CH-05-016-002-001/526-A
() 		3305016000NRG23190820220395349 19/08/2022 Anita 3305016WL0019575 Anita 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4154511407 Anita ()
17 RAMCHANDRAPUR CH-05-016-002-001/526-A
() 		3305016000NRG23190820220395348 19/08/2022 Durga Prasad 3305016WL0019575 Durga Prasad 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4154511406 Durga Prasad ()
18 RAMCHANDRAPUR CH-05-016-002-001/634-A
() 		3305016000NRG23190820220395351 19/08/2022 Kalicharan 3305016WL0019575 Kalicharan 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4154511321 Kalicharan ()
19 RAMCHANDRAPUR CH-05-016-002-001/634-A
() 		3305016000NRG23190820220395350 19/08/2022 Lilavwati 3305016WL0019575 Lilavwati 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4154511408 Lilavwati ()
20 RAMCHANDRAPUR CH-05-016-002-001/65-B
() 		3305016000NRG23190820220395352 19/08/2022 Gyanpat 3305016WL0019575 Gyanpat 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4154511327 Gyanpat ()
21 RAMCHANDRAPUR CH-05-016-002-001/79
() 		3305016000NRG23190820220395356 19/08/2022 Vimala 3305016WL0019575 Vimala 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4154511315 Vimala ()
22 RAMCHANDRAPUR CH-05-016-002-001/80-B
() 		3305016000NRG23190820220395357 19/08/2022 Dharampal 3305016WL0019575 Dharampal 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4154511317 Dharampal ()
23 RAMCHANDRAPUR CH-05-016-002-001/80-B
() 		3305016000NRG23190820220395358 19/08/2022 Sunita 3305016WL0019575 Sunita 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4154511316 Sunita ()
24 RAMCHANDRAPUR CH-05-016-002-001/9
() 		3305016000NRG23190820220395776 19/08/2022 TEJPARTAP 3305016WL0019607 TEJPARTAP 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4154511314 TEJPARTAP ()
25 RAMCHANDRAPUR CH-05-016-002-001/956
() 		3305016000NRG23190820220395360 19/08/2022 RUBI 3305016WL0019575 RUBI 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4154511320 RUBI ()
26 RAMCHANDRAPUR CH-05-016-002-001/956
() 		3305016000NRG23190820220395359 19/08/2022 SANGRAM 3305016WL0019575 SANGRAM 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4154511323 SANGRAM ()
27 RAMCHANDRAPUR CH-05-016-002-001/96
() 		3305016000NRG23190820220395698 19/08/2022 Sanju 3305016WL0019596 Sanju 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4154511324 Sanju ()
28 RAMCHANDRAPUR CH-05-016-003-001/892-A
() 		3305016000NRG23190820220395779 19/08/2022 Vinit Yadav 3305016WL0019607 Vinit Yadav 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4154511319 Vinit Yadav ()
29 RAMCHANDRAPUR CH-05-016-006-001/266
() 		3305016000NRG23190820220395521 19/08/2022 kamla devi 3305016WL0019586 kamla devi 00093 CRGB0006087 204 204 Processed 25/08/2022 4154511328 kamla devi ()
SubTotal 24480 24480
30 RAMCHANDRAPUR CH-05-016-001-002/573
() 		3305016000NRG23190820220395745 19/08/2022 Sakuntla 3305016WL0019607 Sakuntla 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511393 Sakuntla ()
31 RAMCHANDRAPUR CH-05-016-001-002/718
() 		3305016000NRG23190820220395746 19/08/2022 Vimla devi 3305016WL0019607 Vimla devi 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511388 Vimla devi ()
32 RAMCHANDRAPUR CH-05-016-002-001/1016
() 		3305016000NRG23190820220395330 19/08/2022 Rajendra 3305016WL0019575 Rajendra 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511365 Rajendra ()
33 RAMCHANDRAPUR CH-05-016-002-001/1017
() 		3305016000NRG23190820220395925 19/08/2022 Anita 3305016WL0019620 Anita 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511373 Anita ()
34 RAMCHANDRAPUR CH-05-016-002-001/1017
() 		3305016000NRG23190820220395924 19/08/2022 Ashok 3305016WL0019620 Ashok 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511380 Ashok ()
35 RAMCHANDRAPUR CH-05-016-002-001/1018
() 		3305016000NRG23190820220395926 19/08/2022 Avdhnath 3305016WL0019620 Avdhnath 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511375 Avdhnath ()
36 RAMCHANDRAPUR CH-05-016-002-001/1033
() 		3305016000NRG23190820220395332 19/08/2022 Gaytri 3305016WL0019575 Gaytri 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511360 Gaytri ()
37 RAMCHANDRAPUR CH-05-016-002-001/1033
() 		3305016000NRG23190820220395331 19/08/2022 Surypartap 3305016WL0019575 Surypartap 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511342 Surypartap ()
38 RAMCHANDRAPUR CH-05-016-002-001/1034
() 		3305016000NRG23190820220395334 19/08/2022 Kalawati 3305016WL0019575 Kalawati 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511386 Kalawati ()
39 RAMCHANDRAPUR CH-05-016-002-001/1034
() 		3305016000NRG23190820220395333 19/08/2022 Rajendra 3305016WL0019575 Rajendra 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511366 Rajendra ()
40 RAMCHANDRAPUR CH-05-016-002-001/1036
() 		3305016000NRG23190820220395687 19/08/2022 Dasrath 3305016WL0019596 Dasrath 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511374 Dasrath ()
41 RAMCHANDRAPUR CH-05-016-002-001/121
() 		3305016000NRG23190820220395752 19/08/2022 BHAGMANIYA 3305016WL0019607 BHAGMANIYA 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511392 BHAGMANIYA ()
42 RAMCHANDRAPUR CH-05-016-002-001/121
() 		3305016000NRG23190820220395751 19/08/2022 SHIVNARAYAN 3305016WL0019607 SHIVNARAYAN 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511344 SHIVNARAYAN ()
43 RAMCHANDRAPUR CH-05-016-002-001/146-B
() 		3305016000NRG23190820220395688 19/08/2022 Kismatiya 3305016WL0019596 Kismatiya 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511351 Kismatiya ()
44 RAMCHANDRAPUR CH-05-016-002-001/146-B
() 		3305016000NRG23190820220395689 19/08/2022 Mandev 3305016WL0019596 Mandev 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511350 Mandev ()
45 RAMCHANDRAPUR CH-05-016-002-001/153-A
() 		3305016000NRG23190820220395753 19/08/2022 Sunil 3305016WL0019607 Sunil 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511389 Sunil ()
46 RAMCHANDRAPUR CH-05-016-002-001/175-A
() 		3305016000NRG23190820220395754 19/08/2022 Anita 3305016WL0019607 Anita 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511383 Anita ()
47 RAMCHANDRAPUR CH-05-016-002-001/178-A
() 		3305016000NRG23190820220395690 19/08/2022 Jagdish Saw 3305016WL0019596 Jagdish Saw 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511377 Jagdish Saw ()
48 RAMCHANDRAPUR CH-05-016-002-001/178-A
() 		3305016000NRG23190820220395931 19/08/2022 Mina Kumari 3305016WL0019620 Mina Kumari 00093 SBIN0RRCHGB 816 816 Processed 25/08/2022 4154511385 Mina Kumari ()
49 RAMCHANDRAPUR CH-05-016-002-001/178-A
() 		3305016000NRG23190820220395691 19/08/2022 Priyanka 3305016WL0019596 Priyanka 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511382 Priyanka ()
50 RAMCHANDRAPUR CH-05-016-002-001/181-A
() 		3305016000NRG23190820220395932 19/08/2022 Rajkumar 3305016WL0019620 Rajkumar 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511357 Rajkumar ()
51 RAMCHANDRAPUR CH-05-016-002-001/181-A
() 		3305016000NRG23190820220395935 19/08/2022 Sunita 3305016WL0019620 Sunita 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511379 Sunita ()
52 RAMCHANDRAPUR CH-05-016-002-001/184
() 		3305016000NRG23190820220395339 19/08/2022 Shivkumari 3305016WL0019575 Shivkumari 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511346 Shivkumari ()
53 RAMCHANDRAPUR CH-05-016-002-001/2
() 		3305016000NRG23190820220395692 19/08/2022 SANKAR 3305016WL0019596 SANKAR 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511362 SANKAR ()
54 RAMCHANDRAPUR CH-05-016-002-001/207
() 		3305016000NRG23190820220395756 19/08/2022 ANARKALI 3305016WL0019607 ANARKALI 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511376 ANARKALI ()
55 RAMCHANDRAPUR CH-05-016-002-001/207
() 		3305016000NRG23190820220395755 19/08/2022 BHAGATRAJ 3305016WL0019607 BHAGATRAJ 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511343 BHAGATRAJ ()
56 RAMCHANDRAPUR CH-05-016-002-001/21-B
() 		3305016000NRG23190820220395757 19/08/2022 Abdul 3305016WL0019607 Abdul 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511353 Abdul ()
57 RAMCHANDRAPUR CH-05-016-002-001/214
() 		3305016000NRG23190820220395758 19/08/2022 Lalsai 3305016WL0019607 Lalsai 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511347 Lalsai ()
58 RAMCHANDRAPUR CH-05-016-002-001/263
() 		3305016000NRG23190820220395693 19/08/2022 JAYLAL 3305016WL0019596 JAYLAL 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511363 JAYLAL ()
59 RAMCHANDRAPUR CH-05-016-002-001/279-B
() 		3305016000NRG23190820220395342 19/08/2022 Ramesh 3305016WL0019575 Ramesh 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511345 Ramesh ()
60 RAMCHANDRAPUR CH-05-016-002-001/374
() 		3305016000NRG23190820220395346 19/08/2022 Kali Singh 3305016WL0019575 Kali Singh 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511391 Kali Singh ()
61 RAMCHANDRAPUR CH-05-016-002-001/436-A
() 		3305016000NRG23190820220395941 19/08/2022 Kismatiya Pando 3305016WL0019620 Kismatiya Pando 00093 SBIN0RRCHGB 816 816 Processed 25/08/2022 4154511387 Kismatiya Pando ()
62 RAMCHANDRAPUR CH-05-016-002-001/436-A
() 		3305016000NRG23190820220395940 19/08/2022 Sukhman Panodo 3305016WL0019620 Sukhman Panodo 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511372 Sukhman Panodo ()
63 RAMCHANDRAPUR CH-05-016-002-001/437-A
() 		3305016000NRG23190820220395762 19/08/2022 Anita Devi 3305016WL0019607 Anita Devi 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511384 Anita Devi ()
64 RAMCHANDRAPUR CH-05-016-002-001/437-A
() 		3305016000NRG23190820220395761 19/08/2022 Arti Devi 3305016WL0019607 Arti Devi 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511371 Arti Devi ()
65 RAMCHANDRAPUR CH-05-016-002-001/440-A
() 		3305016000NRG23190820220395763 19/08/2022 Sangeeta 3305016WL0019607 Sangeeta 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511370 Sangeeta ()
66 RAMCHANDRAPUR CH-05-016-002-001/450-A
() 		3305016000NRG23190820220395944 19/08/2022 Basant Singh 3305016WL0019620 Basant Singh 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511359 Basant Singh ()
67 RAMCHANDRAPUR CH-05-016-002-001/450-A
() 		3305016000NRG23190820220395945 19/08/2022 Basmati 3305016WL0019620 Basmati 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511358 Basmati ()
68 RAMCHANDRAPUR CH-05-016-002-001/469-A
() 		3305016000NRG23190820220395697 19/08/2022 Shivsankar 3305016WL0019596 Shivsankar 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511368 Shivsankar ()
69 RAMCHANDRAPUR CH-05-016-002-001/472-B
() 		3305016000NRG23190820220395946 19/08/2022 Ayodhya 3305016WL0019620 Ayodhya 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511364 Ayodhya ()
70 RAMCHANDRAPUR CH-05-016-002-001/472-B
() 		3305016000NRG23190820220395947 19/08/2022 Vidhvanti 3305016WL0019620 Vidhvanti 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511361 Vidhvanti ()
71 RAMCHANDRAPUR CH-05-016-002-001/492-A
() 		3305016000NRG23190820220395764 19/08/2022 Rafik Khan 3305016WL0019607 Rafik Khan 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511378 Rafik Khan ()
72 RAMCHANDRAPUR CH-05-016-002-001/492-A
() 		3305016000NRG23190820220395765 19/08/2022 Rokshana 3305016WL0019607 Rokshana 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511381 Rokshana ()
73 RAMCHANDRAPUR CH-05-016-002-001/494-A
() 		3305016000NRG23190820220395767 19/08/2022 Kameswar 3305016WL0019607 Kameswar 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511355 Kameswar ()
74 RAMCHANDRAPUR CH-05-016-002-001/497-A
() 		3305016000NRG23190820220395769 19/08/2022 Afsana 3305016WL0019607 Afsana 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511354 Afsana ()
75 RAMCHANDRAPUR CH-05-016-002-001/497-A
() 		3305016000NRG23190820220395768 19/08/2022 Rauf Khan 3305016WL0019607 Rauf Khan 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511356 Rauf Khan ()
76 RAMCHANDRAPUR CH-05-016-002-001/812
() 		3305016000NRG23190820220395774 19/08/2022 Nuresma 3305016WL0019607 Nuresma 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511352 Nuresma ()
77 RAMCHANDRAPUR CH-05-016-002-001/812
() 		3305016000NRG23190820220395775 19/08/2022 Sakina 3305016WL0019607 Sakina 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511367 Sakina ()
78 RAMCHANDRAPUR CH-05-016-002-001/812
() 		3305016000NRG23190820220395773 19/08/2022 Sarfraj 3305016WL0019607 Sarfraj 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511349 Sarfraj ()
79 RAMCHANDRAPUR CH-05-016-002-001/966
() 		3305016000NRG23190820220395777 19/08/2022 Fulchand Yadav 3305016WL0019607 Fulchand Yadav 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511369 Fulchand Yadav ()
80 RAMCHANDRAPUR CH-05-016-002-001/968
() 		3305016000NRG23190820220395743 19/08/2022 Sumita Devi 3305016WL0019605 Sumita Devi 00093 SBIN0RRCHGB 204 204 Processed 25/08/2022 4154511390 Sumita Devi ()
81 RAMCHANDRAPUR CH-05-016-002-001/98
() 		3305016000NRG23190820220395778 19/08/2022 PACHCHU 3305016WL0019607 PACHCHU 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4154511348 PACHCHU ()
SubTotal 61812 61812
82 RAMCHANDRAPUR CH-05-016-002-001/182-A
() 		3305016000NRG23190820220395337 19/08/2022 Fulmati 3305016WL0019575 Fulmati 00165 IBKL0001239 1224 1224 Processed 25/08/2022 4154511333 Fulmati ()
83 RAMCHANDRAPUR CH-05-016-036-001/225-A
() 		3305016000NRG23190820220396201 19/08/2022 Geeta 3305016WL0019651 Geeta 00165 IBKL0001239 204 204 Processed 25/08/2022 4154511404 Geeta ()
84 RAMCHANDRAPUR CH-05-016-067-001/119-A
() 		3305016000NRG23190820220395524 19/08/2022 sunita yadav 3305016WL0019587 sunita yadav 00165 IBKL0001239 204 204 Processed 25/08/2022 4154511332 sunita yadav ()
SubTotal 1632 1632
85 RAMCHANDRAPUR CH-05-016-001-002/323
() 		3305016000NRG23190820220395328 19/08/2022 Mamta 3305016WL0019575 Mamta 00354 PUNB0732100 1224 1224 Processed 26/08/2022 4154511399 Mamta ()
86 RAMCHANDRAPUR CH-05-016-002-001/1015
() 		3305016000NRG23190820220395329 19/08/2022 Kismatiya 3305016WL0019575 Kismatiya 00354 PUNB0732100 1224 1224 Processed 26/08/2022 4154511334 Kismatiya ()
87 RAMCHANDRAPUR CH-05-016-002-001/181-A
() 		3305016000NRG23190820220395934 19/08/2022 Banshidhar 3305016WL0019620 Banshidhar 00354 PUNB0732100 1224 1224 Processed 26/08/2022 4154511400 Banshidhar ()
88 RAMCHANDRAPUR CH-05-016-002-001/181-A
() 		3305016000NRG23190820220395933 19/08/2022 Fulkumari 3305016WL0019620 Fulkumari 00354 PUNB0732100 1224 1224 Processed 26/08/2022 4154511401 Fulkumari ()
89 RAMCHANDRAPUR CH-05-016-002-001/374
() 		3305016000NRG23190820220395345 19/08/2022 Rajkumari 3305016WL0019575 Rajkumari 00354 PUNB0732100 1224 1224 Processed 26/08/2022 4154511403 Rajkumari ()
90 RAMCHANDRAPUR CH-05-016-002-001/391-A
() 		3305016000NRG23190820220395347 19/08/2022 Ramprasad 3305016WL0019575 Ramprasad 00354 PUNB0732100 1224 1224 Processed 26/08/2022 4154511402 Ramprasad ()
91 RAMCHANDRAPUR CH-05-016-002-001/494-A
() 		3305016000NRG23190820220395766 19/08/2022 Abrar 3305016WL0019607 Abrar 00354 PUNB0732100 1224 1224 Processed 26/08/2022 4154511335 Abrar ()
SubTotal 8568 8568
92 RAMCHANDRAPUR CH-05-016-002-001/1020
() 		3305016000NRG23190820220395927 19/08/2022 Devpratap 3305016WL0019620 Devpratap 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4154511398 MR DEVPRATAP PANDO ()
93 RAMCHANDRAPUR CH-05-016-002-001/1030
() 		3305016000NRG23190820220395686 19/08/2022 Sitaram 3305016WL0019596 Sitaram 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4154511396 MR SITA RAM ()
94 RAMCHANDRAPUR CH-05-016-002-001/184
() 		3305016000NRG23190820220395340 19/08/2022 Mohanlal 3305016WL0019575 Mohanlal 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4154511340 MR MOHAN LAL ()
95 RAMCHANDRAPUR CH-05-016-002-001/214
() 		3305016000NRG23190820220395759 19/08/2022 Amarsai 3305016WL0019607 Amarsai 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4154511394 MR AMAR SAY SINGH ()
96 RAMCHANDRAPUR CH-05-016-002-001/224
() 		3305016000NRG23190820220395760 19/08/2022 Rajkeswar 3305016WL0019607 Rajkeswar 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4154511395 MRS KUMARI REENA ()
97 RAMCHANDRAPUR CH-05-016-003-001/898-A
() 		3305016000NRG23190820220395781 19/08/2022 Subhash 3305016WL0019607 Subhash 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4154511337 MR SUBHASH KUMAR YADAV ()
98 RAMCHANDRAPUR CH-05-016-006-001/413
() 		3305016000NRG23190820220395522 19/08/2022 sunil 3305016WL0019586 sunil 00415 SBIN0001331 204 204 Processed 25/08/2022 4154511397 MR SUNIL KUMAR SINGH ()
99 RAMCHANDRAPUR CH-05-016-007-001/1150-A
() 		3305016000NRG23190820220395362 19/08/2022 sanjay kumar 3305016WL0019576 sanjay kumar 00415 SBIN0001331 100 100 Processed 25/08/2022 4154511336 MR SANJAY KUMAR ()
100 RAMCHANDRAPUR CH-05-016-007-001/1157-A
() 		3305016000NRG23190820220395366 19/08/2022 asarphilal 3305016WL0019577 asarphilal 00415 SBIN0001331 100 100 Processed 25/08/2022 4154511338 MR ASARPHI LAL GUPTA ()
101 RAMCHANDRAPUR CH-05-016-067-001/120
() 		3305016000NRG23190820220395525 19/08/2022 anil kumar 3305016WL0019587 anil kumar 00415 SBIN0001331 204 204 Processed 25/08/2022 4154511339 MR RAJESH YADAV ()
102 RAMCHANDRAPUR CH-05-016-067-001/559
() 		3305016000NRG23190820220395528 19/08/2022 vimlesh 3305016WL0019587 vimlesh 00415 SBIN0001331 204 204 Processed 25/08/2022 4154511341 MR VIJAY PRASAD ()
SubTotal 8156 8156
Total 110156 110156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190822FTO_140459 Central Bank Of India CBIN0282526 NEMNAKALA 1224
2 RAMCHANDRAPUR CH3305016_190822FTO_140459 Central Bank Of India CBIN0284865 Ramanujganj 3672
3 RAMCHANDRAPUR CH3305016_190822FTO_140459 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 612
4 RAMCHANDRAPUR CH3305016_190822FTO_140459 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 24480
5 RAMCHANDRAPUR CH3305016_190822FTO_140459 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
6 RAMCHANDRAPUR CH3305016_190822FTO_140459 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 60588
7 RAMCHANDRAPUR CH3305016_190822FTO_140459 I.D.B.I.BANK IBKL0001239 Ramanujganj 1632
8 RAMCHANDRAPUR CH3305016_190822FTO_140459 Punjab National Bank PUNB0732100 BALRAMPUR 8568
9 RAMCHANDRAPUR CH3305016_190822FTO_140459 State Bank of India SBIN0001331 RAMANUJGANJ 8156

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