Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:39:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_200123FTO_417640
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-05-016-030-001/118
() 		3305016000NRG23200120231718754 20/01/2023 laxman 3305016WL0069256 laxman 00089 CBIN0284865 1224 1224 Processed 25/01/2023 8167146761 laxman ()
2 RAMCHANDRAPUR CH-05-016-030-001/263
() 		3305016000NRG23200120231718405 20/01/2023 Sohbatiaya 3305016WL0069250 Sohbatiaya 00089 CBIN0284865 1224 1224 Processed 25/01/2023 8167146760 Sohbatiaya ()
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-030-001/315-B
() 		3305016000NRG23200120231718762 20/01/2023 Anil kodaku 3305016WL0069256 Anil kodaku 00093 CRGB0000316 1224 1224 Processed 25/01/2023 8167146762 Anil kodaku ()
SubTotal 1224 1224
4 RAMCHANDRAPUR CH-05-016-030-001/451
() 		3305016000NRG23200120231718249 20/01/2023 Bhagwanti 3305016WL0069247 Bhagwanti 00093 CRGB0006010 1224 1224 Processed 25/01/2023 8167146818 Bhagwanti ()
SubTotal 1224 1224
5 RAMCHANDRAPUR CH-05-016-030-001/48-A
() 		3305016000NRG23200120231718766 20/01/2023 Shayamchad 3305016WL0069256 Shayamchad 00093 CRGB0006073 1224 1224 Processed 25/01/2023 8167146763 Shayamchad ()
SubTotal 1224 1224
6 RAMCHANDRAPUR CH-05-016-030-001/1-D
() 		3305016000NRG23200120231718640 20/01/2023 Kiran 3305016WL0069254 Kiran 00093 CRGB0006078 1224 1224 Processed 25/01/2023 8167146777 Kiran ()
7 RAMCHANDRAPUR CH-05-016-030-001/101-D
() 		3305016000NRG23200120231718250 20/01/2023 ganesh prasad tiwari 3305016WL0069248 ganesh prasad tiwari 00093 CRGB0006078 1224 1224 Processed 25/01/2023 8167146764 ganesh prasad tiwari ()
8 RAMCHANDRAPUR CH-05-016-030-001/105-D
() 		3305016000NRG23200120231718243 20/01/2023 sunita singh 3305016WL0069247 sunita singh 00093 CRGB0006078 1224 1224 Processed 25/01/2023 8167146767 sunita singh ()
9 RAMCHANDRAPUR CH-05-016-030-001/105-D
() 		3305016000NRG23200120231718242 20/01/2023 Vinod kumar singh 3305016WL0069247 Vinod kumar singh 00093 CRGB0006078 1224 1224 Processed 25/01/2023 8167146768 Vinod kumar singh ()
10 RAMCHANDRAPUR CH-05-016-030-001/117
() 		3305016000NRG23200120231718244 20/01/2023 shivnath kodaku 3305016WL0069247 shivnath kodaku 00093 CRGB0006078 1224 1224 Processed 25/01/2023 8167146772 shivnath kodaku ()
11 RAMCHANDRAPUR CH-05-016-030-001/118-D
() 		3305016000NRG23200120231718755 20/01/2023 Pittu kodaku 3305016WL0069256 Pittu kodaku 00093 CRGB0006078 1224 1224 Processed 25/01/2023 8167146778 Pittu kodaku ()
12 RAMCHANDRAPUR CH-05-016-030-001/12-A
() 		3305016000NRG23200120231718642 20/01/2023 priyanka devi 3305016WL0069254 priyanka devi 00093 CRGB0006078 1224 1224 Processed 25/01/2023 8167146775 priyanka devi ()
13 RAMCHANDRAPUR CH-05-016-030-001/169
() 		3305016000NRG23200120231718246 20/01/2023 Shanti 3305016WL0069247 Shanti 00093 CRGB0006078 1224 1224 Processed 25/01/2023 8167146769 Shanti ()
14 RAMCHANDRAPUR CH-05-016-030-001/210
() 		3305016000NRG23200120231718757 20/01/2023 shanti ayam 3305016WL0069256 shanti ayam 00093 CRGB0006078 1224 1224 Processed 25/01/2023 8167146776 shanti ayam ()
15 RAMCHANDRAPUR CH-05-016-030-001/23
() 		3305016000NRG23200120231718253 20/01/2023 manku 3305016WL0069248 manku 00093 CRGB0006078 1224 1224 Processed 25/01/2023 8167146765 manku ()
16 RAMCHANDRAPUR CH-05-016-030-001/291
() 		3305016000NRG23200120231718646 20/01/2023 Svita devi 3305016WL0069254 Svita devi 00093 CRGB0006078 1224 1224 Processed 25/01/2023 8167146771 Svita devi ()
17 RAMCHANDRAPUR CH-05-016-030-001/352
() 		3305016000NRG23200120231718650 20/01/2023 shanti devi Singh 3305016WL0069254 shanti devi Singh 00093 CRGB0006078 1224 1224 Processed 25/01/2023 8167146766 shanti devi Singh ()
18 RAMCHANDRAPUR CH-05-016-030-001/451
() 		3305016000NRG23200120231718248 20/01/2023 Fulchand yadav 3305016WL0069247 Fulchand yadav 00093 CRGB0006078 1224 1224 Processed 25/01/2023 8167146770 Fulchand yadav ()
19 RAMCHANDRAPUR CH-05-016-030-001/53
() 		3305016000NRG23200120231718279 20/01/2023 Shambhu 3305016WL0069248 Shambhu 00093 CRGB0006078 1224 1224 Processed 25/01/2023 8167146817 Shambhu ()
20 RAMCHANDRAPUR CH-05-016-030-001/60
() 		3305016000NRG23200120231718660 20/01/2023 Devanti devi 3305016WL0069254 Devanti devi 00093 CRGB0006078 1224 1224 Processed 25/01/2023 8167146774 Devanti devi ()
21 RAMCHANDRAPUR CH-05-016-030-001/96-B
() 		3305016000NRG23200120231718665 20/01/2023 punam singh 3305016WL0069254 punam singh 00093 CRGB0006078 1224 1224 Processed 25/01/2023 8167146773 punam singh ()
SubTotal 19584 19584
22 RAMCHANDRAPUR CH-05-016-001-001/132-A
() 		3305016000NRG23200120231718927 20/01/2023 Jayanti 3305016WL0069263 Jayanti 00093 CRGB0006087 204 204 Processed 25/01/2023 8167146816 Jayanti ()
23 RAMCHANDRAPUR CH-05-016-001-001/997
() 		3305016000NRG23200120231718917 20/01/2023 Samundari 3305016WL0069262 Samundari 00093 CRGB0006087 1224 1224 Processed 25/01/2023 8167146779 Samundari ()
SubTotal 1428 1428
24 RAMCHANDRAPUR CH-05-016-030-001/255-D
() 		3305016000NRG23200120231718403 20/01/2023 anil kumar agariya 3305016WL0069250 anil kumar agariya 00093 CRGB0006100 1224 1224 Rejected 25/01/2023 8167146781 No Such Account
25 RAMCHANDRAPUR CH-05-016-030-001/255-D
() 		3305016000NRG23200120231718402 20/01/2023 Kavita Agariya 3305016WL0069250 Kavita Agariya 00093 CRGB0006100 1224 1224 Rejected 25/01/2023 8167146780 No Such Account
26 RAMCHANDRAPUR CH-05-016-030-001/269-A
() 		3305016000NRG23200120231718407 20/01/2023 Rajmuni Agariya 3305016WL0069250 Rajmuni Agariya 00093 CRGB0006100 1224 1224 Rejected 25/01/2023 8167146783 No Such Account
27 RAMCHANDRAPUR CH-05-016-030-001/271
() 		3305016000NRG23200120231718409 20/01/2023 Panpati Agariya 3305016WL0069250 Panpati Agariya 00093 CRGB0006100 1224 1224 Rejected 25/01/2023 8167146782 No Such Account
28 RAMCHANDRAPUR CH-05-016-030-001/57-D
() 		3305016000NRG23200120231718656 20/01/2023 chandan kumar singh 3305016WL0069254 chandan kumar singh 00093 CRGB0006100 1224 1224 Rejected 25/01/2023 8167146819 No Such Account
SubTotal 6120 6120
29 RAMCHANDRAPUR CH-05-016-001-001/73
() 		3305016000NRG23200120231718914 20/01/2023 Maya Devi 3305016WL0069262 Maya Devi 00093 SBIN0RRCHGB 1224 1224 Processed 25/01/2023 8167146809 Maya Devi ()
30 RAMCHANDRAPUR CH-05-016-053-001/103-A
() 		3305016000NRG23200120231718878 20/01/2023 Chaya kushwaha 3305016WL0069260 Chaya kushwaha 00093 SBIN0RRCHGB 1224 1224 Processed 25/01/2023 8167146808 Chaya kushwaha ()
SubTotal 2448 2448
31 RAMCHANDRAPUR CH-05-016-030-001/34-A
() 		3305016000NRG23200120231718265 20/01/2023 Amrit singh 3305016WL0069248 Amrit singh 00165 IBKL0001239 1224 1224 Processed 25/01/2023 8167146821 Amrit singh ()
32 RAMCHANDRAPUR CH-05-016-030-001/59
() 		3305016000NRG23200120231718659 20/01/2023 Lalita 3305016WL0069254 Lalita 00165 IBKL0001239 1224 1224 Processed 25/01/2023 8167146820 Lalita ()
SubTotal 2448 2448
33 RAMCHANDRAPUR CH-05-016-001-001/957-A
() 		3305016000NRG23200120231718915 20/01/2023 Munna 3305016WL0069262 Munna 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8167146835 Munna ()
34 RAMCHANDRAPUR CH-05-016-001-001/958-A
() 		3305016000NRG23200120231718916 20/01/2023 Rampyare 3305016WL0069262 Rampyare 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8167146836 Rampyare ()
35 RAMCHANDRAPUR CH-05-016-030-001/1
() 		3305016000NRG23200120231718637 20/01/2023 Hiralal 3305016WL0069254 Hiralal 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8167146827 Hiralal ()
36 RAMCHANDRAPUR CH-05-016-030-001/1
() 		3305016000NRG23200120231718638 20/01/2023 Jaimuni 3305016WL0069254 Jaimuni 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8167146823 Jaimuni ()
37 RAMCHANDRAPUR CH-05-016-030-001/121-A
() 		3305016000NRG23200120231718392 20/01/2023 Lalan Singh 3305016WL0069250 Lalan Singh 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8167146824 Lalan Singh ()
38 RAMCHANDRAPUR CH-05-016-030-001/169
() 		3305016000NRG23200120231718245 20/01/2023 visundev 3305016WL0069247 visundev 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8167146840 visundev ()
39 RAMCHANDRAPUR CH-05-016-030-001/210
() 		3305016000NRG23200120231718756 20/01/2023 Virsay 3305016WL0069256 Virsay 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8167146834 Virsay ()
40 RAMCHANDRAPUR CH-05-016-030-001/230
() 		3305016000NRG23200120231718254 20/01/2023 Niraso 3305016WL0069248 Niraso 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8167146822 Niraso ()
41 RAMCHANDRAPUR CH-05-016-030-001/241
() 		3305016000NRG23200120231718397 20/01/2023 SHRIRAM SAY 3305016WL0069250 SHRIRAM SAY 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8167146830 SHRIRAM SAY ()
42 RAMCHANDRAPUR CH-05-016-030-001/247
() 		3305016000NRG23200120231718398 20/01/2023 Madan 3305016WL0069250 Madan 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8167146828 Madan ()
43 RAMCHANDRAPUR CH-05-016-030-001/263
() 		3305016000NRG23200120231718404 20/01/2023 sampat 3305016WL0069250 sampat 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8167146841 sampat ()
44 RAMCHANDRAPUR CH-05-016-030-001/271
() 		3305016000NRG23200120231718408 20/01/2023 SARJU 3305016WL0069250 SARJU 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8167146831 SARJU ()
45 RAMCHANDRAPUR CH-05-016-030-001/282
() 		3305016000NRG23200120231718410 20/01/2023 Balrup 3305016WL0069250 Balrup 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8167146843 Balrup ()
46 RAMCHANDRAPUR CH-05-016-030-001/316
() 		3305016000NRG23200120231718256 20/01/2023 Gayanchand 3305016WL0069248 Gayanchand 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8167146837 Gayanchand ()
47 RAMCHANDRAPUR CH-05-016-030-001/317
() 		3305016000NRG23200120231718648 20/01/2023 Basanti 3305016WL0069254 Basanti 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8167146784 Basanti ()
48 RAMCHANDRAPUR CH-05-016-030-001/317
() 		3305016000NRG23200120231718257 20/01/2023 Devnarayan 3305016WL0069248 Devnarayan 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8167146838 Devnarayan ()
49 RAMCHANDRAPUR CH-05-016-030-001/348
() 		3305016000NRG23200120231718649 20/01/2023 Manmati 3305016WL0069254 Manmati 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8167146833 Manmati ()
50 RAMCHANDRAPUR CH-05-016-030-001/357
() 		3305016000NRG23200120231718247 20/01/2023 sagar 3305016WL0069247 sagar 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8167146839 sagar ()
51 RAMCHANDRAPUR CH-05-016-030-001/375
() 		3305016000NRG23200120231718763 20/01/2023 Budhinarayan 3305016WL0069256 Budhinarayan 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8167146826 Budhinarayan ()
52 RAMCHANDRAPUR CH-05-016-030-001/377
() 		3305016000NRG23200120231718765 20/01/2023 Budhram 3305016WL0069256 Budhram 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8167146829 Budhram ()
53 RAMCHANDRAPUR CH-05-016-030-001/383
() 		3305016000NRG23200120231718651 20/01/2023 sunita 3305016WL0069254 sunita 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8167146842 sunita ()
54 RAMCHANDRAPUR CH-05-016-030-001/409
() 		3305016000NRG23200120231718272 20/01/2023 Sakunti 3305016WL0069248 Sakunti 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8167146815 Sakunti ()
55 RAMCHANDRAPUR CH-05-016-030-001/412
() 		3305016000NRG23200120231718273 20/01/2023 Sameer 3305016WL0069248 Sameer 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8167146813 Sameer ()
56 RAMCHANDRAPUR CH-05-016-030-001/44
() 		3305016000NRG23200120231718276 20/01/2023 Rajeshwar 3305016WL0069248 Rajeshwar 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8167146814 Rajeshwar ()
57 RAMCHANDRAPUR CH-05-016-030-001/53
() 		3305016000NRG23200120231718280 20/01/2023 Devanti 3305016WL0069248 Devanti 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8167146832 Devanti ()
58 RAMCHANDRAPUR CH-05-016-030-001/91
() 		3305016000NRG23200120231718414 20/01/2023 Ramlakhan 3305016WL0069250 Ramlakhan 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8167146811 Ramlakhan ()
59 RAMCHANDRAPUR CH-05-016-030-001/94
() 		3305016000NRG23200120231718415 20/01/2023 Manita agariya 3305016WL0069250 Manita agariya 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8167146825 Manita agariya ()
60 RAMCHANDRAPUR CH-05-016-053-001/26
() 		3305016000NRG23200120231718879 20/01/2023 karan singh 3305016WL0069260 karan singh 00354 PUNB0732100 1224 1224 Processed 25/01/2023 8167146812 karan singh ()
SubTotal 34272 34272
61 RAMCHANDRAPUR CH-05-016-030-001/1-D
() 		3305016000NRG23200120231718639 20/01/2023 Amit Singh 3305016WL0069254 Amit Singh 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8167146788 MR AMIT SINGH ()
62 RAMCHANDRAPUR CH-05-016-030-001/12-A
() 		3305016000NRG23200120231718641 20/01/2023 Pramod Kumar 3305016WL0069254 Pramod Kumar 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8167146785 MR PRAMOD KUMAR ()
63 RAMCHANDRAPUR CH-05-016-030-001/255-A
() 		3305016000NRG23200120231718401 20/01/2023 Savita Kumari 3305016WL0069250 Savita Kumari 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8167146793 MS SAVITA KUMARI ()
64 RAMCHANDRAPUR CH-05-016-030-001/255-A
() 		3305016000NRG23200120231718400 20/01/2023 Sunil Agariya 3305016WL0069250 Sunil Agariya 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8167146800 MR SUNIL AGARIYA ()
65 RAMCHANDRAPUR CH-05-016-030-001/266
() 		3305016000NRG23200120231718644 20/01/2023 Srishmuni 3305016WL0069254 Srishmuni 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8167146810 MRS SHRISHMUNI SHRISHMUNI ()
66 RAMCHANDRAPUR CH-05-016-030-001/290
() 		3305016000NRG23200120231718645 20/01/2023 mankumari devi 3305016WL0069254 mankumari devi 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8167146790 MRS MAN KUMARI DEVI ()
67 RAMCHANDRAPUR CH-05-016-030-001/303
() 		3305016000NRG23200120231718647 20/01/2023 Subachani 3305016WL0069254 Subachani 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8167146799 MRS SUBACHANI SINGH ()
68 RAMCHANDRAPUR CH-05-016-030-001/333
() 		3305016000NRG23200120231718264 20/01/2023 ramlagan 3305016WL0069248 ramlagan 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8167146794 MR RAMKUMAR SINGH ()
69 RAMCHANDRAPUR CH-05-016-030-001/366
() 		3305016000NRG23200120231718267 20/01/2023 Rajkumari 3305016WL0069248 Rajkumari 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8167146801 MS RAJKUMARI RAJKUMARI ()
70 RAMCHANDRAPUR CH-05-016-030-001/4
() 		3305016000NRG23200120231718653 20/01/2023 shakunti 3305016WL0069254 shakunti 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8167146798 MRS SHAKUNTI SHAKUNTI ()
71 RAMCHANDRAPUR CH-05-016-030-001/4
() 		3305016000NRG23200120231718652 20/01/2023 Umesh Singh 3305016WL0069254 Umesh Singh 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8167146787 MR UMESH SINGH ()
72 RAMCHANDRAPUR CH-05-016-030-001/412
() 		3305016000NRG23200120231718274 20/01/2023 chandravati devi 3305016WL0069248 chandravati devi 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8167146805 MISS CHNDRAVATI DEVI ()
73 RAMCHANDRAPUR CH-05-016-030-001/414
() 		3305016000NRG23200120231718654 20/01/2023 Rinki devi Singh 3305016WL0069254 Rinki devi Singh 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8167146797 MRS RINKI DEVI SINGH ()
74 RAMCHANDRAPUR CH-05-016-030-001/448
() 		3305016000NRG23200120231718277 20/01/2023 Rajmati singh 3305016WL0069248 Rajmati singh 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8167146795 MS RAJMATI SINGH ()
75 RAMCHANDRAPUR CH-05-016-030-001/450-A
() 		3305016000NRG23200120231718278 20/01/2023 Fulpati singh 3305016WL0069248 Fulpati singh 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8167146802 MS FULPATIYA SINGH ()
76 RAMCHANDRAPUR CH-05-016-030-001/57-D
() 		3305016000NRG23200120231718657 20/01/2023 mangeeta 3305016WL0069254 mangeeta 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8167146792 MS MANGITA SINGH ()
77 RAMCHANDRAPUR CH-05-016-030-001/73-C
() 		3305016000NRG23200120231718661 20/01/2023 Amirchand singh 3305016WL0069254 Amirchand singh 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8167146791 MR AMIRCHAND SINGH ()
78 RAMCHANDRAPUR CH-05-016-030-001/73-C
() 		3305016000NRG23200120231718662 20/01/2023 mayavati singh 3305016WL0069254 mayavati singh 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8167146796 MRS MAYAVATI SINGH ()
79 RAMCHANDRAPUR CH-05-016-030-001/73-D
() 		3305016000NRG23200120231718663 20/01/2023 Rita Kumari 3305016WL0069254 Rita Kumari 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8167146804 MRS RITA KUMARI ()
80 RAMCHANDRAPUR CH-05-016-030-001/95-B
() 		3305016000NRG23200120231718664 20/01/2023 savita singh 3305016WL0069254 savita singh 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8167146807 MRS SAVITA SINGH ()
81 RAMCHANDRAPUR CH-05-016-030-001/96-B
() 		3305016000NRG23200120231718666 20/01/2023 vivek singh 3305016WL0069254 vivek singh 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8167146789 MR VIVEK SINGH ()
82 RAMCHANDRAPUR CH-05-016-030-001/97-B
() 		3305016000NRG23200120231718769 20/01/2023 manikchand singh 3305016WL0069256 manikchand singh 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8167146806 MR MANIKCHAND SINGH ()
83 RAMCHANDRAPUR CH-05-016-030-001/97-B
() 		3305016000NRG23200120231718770 20/01/2023 shinawati singh 3305016WL0069256 shinawati singh 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8167146803 MISS SHINAWATI SINGH ()
84 RAMCHANDRAPUR CH-05-016-030-001/98-B
() 		3305016000NRG23200120231718282 20/01/2023 raghuraj singh 3305016WL0069248 raghuraj singh 00415 SBIN0001331 1224 1224 Processed 25/01/2023 8167146786 SHRI RAGHURAJ SINGH ()
SubTotal 29376 29376
Total 101796 101796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_200123FTO_417640 Central Bank Of India CBIN0284865 Ramanujganj 2448
2 RAMCHANDRAPUR CH3305016_200123FTO_417640 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 1224
3 RAMCHANDRAPUR CH3305016_200123FTO_417640 CHHATISGARH GRAMIN BANK CRGB0006010 KRISHANPUR 1224
4 RAMCHANDRAPUR CH3305016_200123FTO_417640 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 1224
5 RAMCHANDRAPUR CH3305016_200123FTO_417640 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 19584
6 RAMCHANDRAPUR CH3305016_200123FTO_417640 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1428
7 RAMCHANDRAPUR CH3305016_200123FTO_417640 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 6120
8 RAMCHANDRAPUR CH3305016_200123FTO_417640 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1224
9 RAMCHANDRAPUR CH3305016_200123FTO_417640 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1224
10 RAMCHANDRAPUR CH3305016_200123FTO_417640 I.D.B.I.BANK IBKL0001239 Ramanujganj 2448
11 RAMCHANDRAPUR CH3305016_200123FTO_417640 Punjab National Bank PUNB0732100 BALRAMPUR 34272
12 RAMCHANDRAPUR CH3305016_200123FTO_417640 State Bank of India SBIN0001331 RAMANUJGANJ 29376

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