Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130722FTO_89322
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-05-016-009-001/398
() 		3305016000NRG23120720220209663 13/07/2022 PIGLA YADAV 3305016WL0009502 PIGLA YADAV 00045 BARB0RAMANU 1224 1224 Processed 19/07/2022 3186613043 PIGLA YADAV ()
2 RAMCHANDRAPUR CH-05-016-015-001/279-A
() 		3305016000NRG23120720220209882 13/07/2022 Suryapratap singh 3305016WL0009507 Suryapratap singh 00045 BARB0RAMANU 1224 1224 Processed 19/07/2022 3186613042 Suryapratap singh ()
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-009-001/259-A
() 		3305016000NRG23120720220207332 13/07/2022 BASAMATI YADAV 3305016WL0009457 BASAMATI YADAV 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186613057 BASAMATI YADAV ()
4 RAMCHANDRAPUR CH-05-016-009-001/411
() 		3305016000NRG23120720220210062 13/07/2022 anita 3305016WL0009508 anita 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186613063 anita ()
5 RAMCHANDRAPUR CH-05-016-009-001/426-A
() 		3305016000NRG23120720220210063 13/07/2022 LALTI 3305016WL0009508 LALTI 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186613048 LALTI ()
6 RAMCHANDRAPUR CH-05-016-009-001/431
() 		3305016000NRG23120720220210075 13/07/2022 girjashankar 3305016WL0009508 girjashankar 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186613047 girjashankar ()
7 RAMCHANDRAPUR CH-05-016-009-001/514
() 		3305016000NRG23120720220210104 13/07/2022 LALMUNI 3305016WL0009508 LALMUNI 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186613058 LALMUNI ()
8 RAMCHANDRAPUR CH-05-016-009-001/549
() 		3305016000NRG23120720220210132 13/07/2022 Saroj Yadav 3305016WL0009508 Saroj Yadav 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186613060 Saroj Yadav ()
9 RAMCHANDRAPUR CH-05-016-009-001/589
() 		3305016000NRG23120720220210143 13/07/2022 Anita Maravi 3305016WL0009508 Anita Maravi 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186613044 Anita Maravi ()
10 RAMCHANDRAPUR CH-05-016-009-001/589
() 		3305016000NRG23120720220210142 13/07/2022 Lekharaj Maravi 3305016WL0009508 Lekharaj Maravi 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186613061 Lekharaj Maravi ()
11 RAMCHANDRAPUR CH-05-016-009-001/655
() 		3305016000NRG23120720220210154 13/07/2022 Tejeshwar 3305016WL0009508 Tejeshwar 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186613049 Tejeshwar ()
12 RAMCHANDRAPUR CH-05-016-009-001/656
() 		3305016000NRG23120720220210162 13/07/2022 Ramcharan 3305016WL0009508 Ramcharan 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186613046 Ramcharan ()
13 RAMCHANDRAPUR CH-05-016-011-001/813
() 		3305016000NRG23120720220210244 13/07/2022 Rajmaniya 3305016WL0009508 Rajmaniya 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186613045 Rajmaniya ()
14 RAMCHANDRAPUR CH-05-016-011-002/111
() 		3305016000NRG23120720220210257 13/07/2022 Devsharan 3305016WL0009508 Devsharan 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186613062 Devsharan ()
SubTotal 14688 14688
15 RAMCHANDRAPUR CH-05-016-003-001/655-A
() 		3305016000NRG23120720220206395 13/07/2022 Sitaram Singh 3305016WL0009431 Sitaram Singh 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186613064 Sitaram Singh ()
16 RAMCHANDRAPUR CH-05-016-009-001/398
() 		3305016000NRG23120720220209662 13/07/2022 UMESH KUMAR YADAV 3305016WL0009502 UMESH KUMAR YADAV 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186613059 UMESH KUMAR YADAV ()
17 RAMCHANDRAPUR CH-05-016-009-001/516
() 		3305016000NRG23120720220210113 13/07/2022 vedprakash 3305016WL0009508 vedprakash 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186613050 vedprakash ()
18 RAMCHANDRAPUR CH-05-016-043-001/1093
() 		3305016000NRG23070720220174841 13/07/2022 DHANSAYAM PRASAD KASHYAP 3305016WL0008219 DHANSAYAM PRASAD KASHYAP 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186613051 DHANSAYAM PRASAD KASHYAP ()
SubTotal 4896 4896
19 RAMCHANDRAPUR CH-05-016-037-001/142
() 		3305016000NRG23010720220116480 13/07/2022 baji singh markam 3305016WL0006040 baji singh markam 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186613054 baji singh markam ()
20 RAMCHANDRAPUR CH-05-016-037-001/228-A
() 		3305016000NRG23010720220116503 13/07/2022 ANNU SINGH 3305016WL0006040 ANNU SINGH 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186613055 ANNU SINGH ()
21 RAMCHANDRAPUR CH-05-016-037-001/274
() 		3305016000NRG23010720220116513 13/07/2022 Ramchandra 3305016WL0006040 Ramchandra 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186613065 Ramchandra ()
22 RAMCHANDRAPUR CH-05-016-037-001/274
() 		3305016000NRG23010720220116512 13/07/2022 shanti 3305016WL0006040 shanti 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186613056 shanti ()
23 RAMCHANDRAPUR CH-05-016-037-001/48
() 		3305016000NRG23010720220116521 13/07/2022 jagdev ayam 3305016WL0006040 jagdev ayam 00093 CRGB0006078 1224 1224 Processed 19/07/2022 3186613053 jagdev ayam ()
SubTotal 6120 6120
24 RAMCHANDRAPUR CH-05-016-003-001/623-A
() 		3305016000NRG23120720220206357 13/07/2022 Kameshavar 3305016WL0009431 Kameshavar 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186613087 Kameshavar ()
25 RAMCHANDRAPUR CH-05-016-003-001/624
() 		3305016000NRG23120720220206365 13/07/2022 Anila 3305016WL0009431 Anila 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186613089 Anila ()
26 RAMCHANDRAPUR CH-05-016-003-001/624
() 		3305016000NRG23120720220206364 13/07/2022 Rajesh Singh 3305016WL0009431 Rajesh Singh 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186613088 Rajesh Singh ()
27 RAMCHANDRAPUR CH-05-016-003-001/642-A
() 		3305016000NRG23120720220206376 13/07/2022 Prameshwar 3305016WL0009431 Prameshwar 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186613091 Prameshwar ()
28 RAMCHANDRAPUR CH-05-016-003-001/643-B
() 		3305016000NRG23120720220206378 13/07/2022 Bhagvan Das 3305016WL0009431 Bhagvan Das 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186613086 Bhagvan Das ()
29 RAMCHANDRAPUR CH-05-016-003-001/644-A
() 		3305016000NRG23120720220206393 13/07/2022 Manmati Devi 3305016WL0009431 Manmati Devi 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186613090 Manmati Devi ()
30 RAMCHANDRAPUR CH-05-016-007-001/1001-B
() 		3305016000NRG23120720220224350 13/07/2022 BACHANU 3305016WL0009899 BACHANU 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186613074 BACHANU ()
31 RAMCHANDRAPUR CH-05-016-007-001/1180-B
() 		3305016000NRG23120720220224373 13/07/2022 TARAWATI 3305016WL0009899 TARAWATI 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186613073 TARAWATI ()
32 RAMCHANDRAPUR CH-05-016-009-001/547-A
() 		3305016000NRG23120720220210120 13/07/2022 Arti yadav 3305016WL0009508 Arti yadav 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186613072 Arti yadav ()
33 RAMCHANDRAPUR CH-05-016-009-001/672
() 		3305016000NRG23120720220210168 13/07/2022 ramnresh 3305016WL0009508 ramnresh 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186613080 ramnresh ()
34 RAMCHANDRAPUR CH-05-016-011-001/427-A
() 		3305016000NRG23120720220210204 13/07/2022 rajkumari 3305016WL0009508 rajkumari 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186613078 rajkumari ()
35 RAMCHANDRAPUR CH-05-016-011-001/546
() 		3305016000NRG23120720220210215 13/07/2022 pravin 3305016WL0009508 pravin 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186613081 pravin ()
36 RAMCHANDRAPUR CH-05-016-011-001/547
() 		3305016000NRG23120720220210217 13/07/2022 aakiriti 3305016WL0009508 aakiriti 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186613079 aakiriti ()
37 RAMCHANDRAPUR CH-05-016-011-001/72-A
() 		3305016000NRG23120720220210231 13/07/2022 Sushma 3305016WL0009508 Sushma 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186613095 Sushma ()
38 RAMCHANDRAPUR CH-05-016-011-002/137
() 		3305016000NRG23120720220210259 13/07/2022 Fulmati 3305016WL0009508 Fulmati 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186613083 Fulmati ()
39 RAMCHANDRAPUR CH-05-016-015-001/221
() 		3305016000NRG23120720220209881 13/07/2022 Nitu 3305016WL0009507 Nitu 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186613071 Nitu ()
40 RAMCHANDRAPUR CH-05-016-016-001/276-C
() 		3305016000NRG23120720220210294 13/07/2022 BHAGMANIYA 3305016WL0009509 BHAGMANIYA 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186613052 BHAGMANIYA ()
SubTotal 20808 20808
41 RAMCHANDRAPUR CH-05-016-003-001/156-A
() 		3305016000NRG23120720220206337 13/07/2022 GOLI 3305016WL0009431 GOLI 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186613011 GOLI ()
42 RAMCHANDRAPUR CH-05-016-003-001/156-A
() 		3305016000NRG23120720220206336 13/07/2022 VISHVNATH 3305016WL0009431 VISHVNATH 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186613010 VISHVNATH ()
43 RAMCHANDRAPUR CH-05-016-003-001/166-A
() 		3305016000NRG23120720220206343 13/07/2022 Devanti Devi 3305016WL0009431 Devanti Devi 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186613035 Devanti Devi ()
44 RAMCHANDRAPUR CH-05-016-003-001/166-A
() 		3305016000NRG23120720220206342 13/07/2022 SOBHNATH 3305016WL0009431 SOBHNATH 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186613009 SOBHNATH ()
45 RAMCHANDRAPUR CH-05-016-003-001/468
() 		3305016000NRG23120720220206353 13/07/2022 Sushila 3305016WL0009431 Sushila 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186613036 Sushila ()
46 RAMCHANDRAPUR CH-05-016-003-001/643-B
() 		3305016000NRG23120720220206379 13/07/2022 Kamla Devi 3305016WL0009431 Kamla Devi 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186613033 Kamla Devi ()
47 RAMCHANDRAPUR CH-05-016-003-001/644-A
() 		3305016000NRG23120720220206392 13/07/2022 Iswar Gond 3305016WL0009431 Iswar Gond 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186613031 Iswar Gond ()
48 RAMCHANDRAPUR CH-05-016-003-001/655-A
() 		3305016000NRG23120720220206394 13/07/2022 Manti 3305016WL0009431 Manti 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186613034 Manti ()
49 RAMCHANDRAPUR CH-05-016-003-001/656-A
() 		3305016000NRG23120720220206403 13/07/2022 Vijay Singh 3305016WL0009431 Vijay Singh 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186613032 Vijay Singh ()
50 RAMCHANDRAPUR CH-05-016-041-001/684
() 		3305016000NRG23070720220174836 13/07/2022 Rajmati 3305016WL0008219 Rajmati 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186613022 Rajmati ()
51 RAMCHANDRAPUR CH-05-016-043-001/1093
() 		3305016000NRG23070720220174840 13/07/2022 KAPIL PRASAD KASYAP 3305016WL0008219 KAPIL PRASAD KASYAP 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186613007 KAPIL PRASAD KASYAP ()
52 RAMCHANDRAPUR CH-05-016-043-001/265-A
() 		3305016000NRG23070720220174843 13/07/2022 Devanti 3305016WL0008219 Devanti 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186613102 Devanti ()
53 RAMCHANDRAPUR CH-05-016-043-001/292-B
() 		3305016000NRG23070720220174847 13/07/2022 Subhadra 3305016WL0008219 Subhadra 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186613005 Subhadra ()
54 RAMCHANDRAPUR CH-05-016-043-001/79-A
() 		3305016000NRG23070720220174849 13/07/2022 Saroj Devi 3305016WL0008219 Saroj Devi 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186613099 Saroj Devi ()
55 RAMCHANDRAPUR CH-05-016-043-001/809-A
() 		3305016000NRG23070720220174851 13/07/2022 Punam Singh 3305016WL0008219 Punam Singh 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186613105 Punam Singh ()
SubTotal 18360 18360
56 RAMCHANDRAPUR CH-05-016-015-001/67
() 		3305016000NRG23120720220209885 13/07/2022 Parmanand Singh 3305016WL0009507 Parmanand Singh 00152 HDFC0003327 1224 1224 Processed 19/07/2022 3186613084 Parmanand Singh ()
57 RAMCHANDRAPUR CH-05-016-043-001/265-A
() 		3305016000NRG23070720220174842 13/07/2022 T.S.Prajapati 3305016WL0008219 T.S.Prajapati 00152 HDFC0003327 1224 1224 Processed 19/07/2022 3186613068 T.S.Prajapati ()
SubTotal 2448 2448
58 RAMCHANDRAPUR CH-05-016-007-001/463
() 		3305016000NRG23120720220224375 13/07/2022 urmila 3305016WL0009899 urmila 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186613093 urmila ()
59 RAMCHANDRAPUR CH-05-016-043-001/809-A
() 		3305016000NRG23070720220174852 13/07/2022 Lalmohan 3305016WL0008219 Lalmohan 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186613069 Lalmohan ()
SubTotal 2448 2448
60 RAMCHANDRAPUR CH-05-016-003-001/468
() 		3305016000NRG23120720220206352 13/07/2022 Soniya 3305016WL0009431 Soniya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186613092 Soniya ()
61 RAMCHANDRAPUR CH-05-016-007-001/1139
() 		3305016000NRG23120720220224368 13/07/2022 Rmesh 3305016WL0009899 Rmesh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186613098 Rmesh ()
62 RAMCHANDRAPUR CH-05-016-007-001/944-A
() 		3305016000NRG23120720220224400 13/07/2022 RAMADHAR YADAV 3305016WL0009899 RAMADHAR YADAV 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186613018 RAMADHAR YADAV ()
63 RAMCHANDRAPUR CH-05-016-009-001/312
() 		3305016000NRG23120720220210019 13/07/2022 Panalal Pando 3305016WL0009508 Panalal Pando 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186613076 Panalal Pando ()
64 RAMCHANDRAPUR CH-05-016-009-001/318
() 		3305016000NRG23120720220210030 13/07/2022 Kalavati devi 3305016WL0009508 Kalavati devi 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186613028 Kalavati devi ()
65 RAMCHANDRAPUR CH-05-016-009-001/318
() 		3305016000NRG23120720220210029 13/07/2022 Lalman Yadav 3305016WL0009508 Lalman Yadav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186613027 Lalman Yadav ()
66 RAMCHANDRAPUR CH-05-016-009-001/426-A
() 		3305016000NRG23120720220210064 13/07/2022 SONSAY 3305016WL0009508 SONSAY 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186613075 SONSAY ()
67 RAMCHANDRAPUR CH-05-016-009-001/509
() 		3305016000NRG23120720220210103 13/07/2022 Mayavati Yadav 3305016WL0009508 Mayavati Yadav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186613070 Mayavati Yadav ()
68 RAMCHANDRAPUR CH-05-016-009-001/655
() 		3305016000NRG23120720220210155 13/07/2022 mamta 3305016WL0009508 mamta 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186613038 mamta ()
69 RAMCHANDRAPUR CH-05-016-009-001/671
() 		3305016000NRG23120720220210167 13/07/2022 vikesh 3305016WL0009508 vikesh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186613077 vikesh ()
70 RAMCHANDRAPUR CH-05-016-009-001/718
() 		3305016000NRG23120720220210174 13/07/2022 rajkumari 3305016WL0009508 rajkumari 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186613082 rajkumari ()
71 RAMCHANDRAPUR CH-05-016-009-001/721
() 		3305016000NRG23120720220210175 13/07/2022 Shyamlal Pando 3305016WL0009508 Shyamlal Pando 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186613085 Shyamlal Pando ()
72 RAMCHANDRAPUR CH-05-016-009-001/90-A
() 		3305016000NRG23120720220210190 13/07/2022 Shivbchan 3305016WL0009508 Shivbchan 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186613106 Shivbchan ()
73 RAMCHANDRAPUR CH-05-016-011-001/72-A
() 		3305016000NRG23120720220210230 13/07/2022 Amerika Yadav 3305016WL0009508 Amerika Yadav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186613025 Amerika Yadav ()
74 RAMCHANDRAPUR CH-05-016-011-002/137
() 		3305016000NRG23120720220210258 13/07/2022 Chandrika Bhalo 3305016WL0009508 Chandrika Bhalo 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186613029 Chandrika Bhalo ()
75 RAMCHANDRAPUR CH-05-016-011-002/286
() 		3305016000NRG23120720220210269 13/07/2022 INDRAMANI 3305016WL0009508 INDRAMANI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186613107 INDRAMANI ()
76 RAMCHANDRAPUR CH-05-016-011-002/8-D
() 		3305016000NRG23120720220210286 13/07/2022 Shanti yadav 3305016WL0009508 Shanti yadav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186613037 Shanti yadav ()
77 RAMCHANDRAPUR CH-05-016-011-002/8-D
() 		3305016000NRG23120720220210287 13/07/2022 Vigani 3305016WL0009508 Vigani 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186613039 Vigani ()
78 RAMCHANDRAPUR CH-05-016-015-001/176
() 		3305016000NRG23120720220209879 13/07/2022 ANITA 3305016WL0009507 ANITA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186613067 ANITA ()
79 RAMCHANDRAPUR CH-05-016-015-001/296
() 		3305016000NRG23120720220210290 13/07/2022 sunrava 3305016WL0009509 sunrava 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186613094 sunrava ()
80 RAMCHANDRAPUR CH-05-016-041-001/154
() 		3305016000NRG23070720220174828 13/07/2022 ersad 3305016WL0008219 ersad 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186613066 ersad ()
81 RAMCHANDRAPUR CH-05-016-043-001/283-B
() 		3305016000NRG23070720220174844 13/07/2022 Laxmi gupta 3305016WL0008219 Laxmi gupta 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186613100 Laxmi gupta ()
82 RAMCHANDRAPUR CH-05-016-043-001/283-B
() 		3305016000NRG23070720220174845 13/07/2022 Mamta 3305016WL0008219 Mamta 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186613101 Mamta ()
83 RAMCHANDRAPUR CH-05-016-043-001/809-A
() 		3305016000NRG23070720220174853 13/07/2022 Bramhadev 3305016WL0008219 Bramhadev 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186613103 Bramhadev ()
SubTotal 29376 29376
84 RAMCHANDRAPUR CH-05-016-003-001/642-A
() 		3305016000NRG23120720220206377 13/07/2022 Radhika 3305016WL0009431 Radhika 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186613030 MRS RADHIKA GOND ()
85 RAMCHANDRAPUR CH-05-016-007-001/1097
() 		3305016000NRG23120720220224361 13/07/2022 rajmati 3305016WL0009899 rajmati 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186613024 MISS RAJMATI PANDO ()
86 RAMCHANDRAPUR CH-05-016-007-001/1097
() 		3305016000NRG23120720220224360 13/07/2022 sonabacha 3305016WL0009899 sonabacha 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186613023 MR SONABACHCHA PANDO ()
87 RAMCHANDRAPUR CH-05-016-007-001/1174-A
() 		3305016000NRG23120720220224369 13/07/2022 BHAGWANTI 3305016WL0009899 BHAGWANTI 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186613019 MR BHAGWATI PANDO ()
88 RAMCHANDRAPUR CH-05-016-008-002/165-C
() 		3305016000NRG23120720220207323 13/07/2022 Soniya 3305016WL0009457 Soniya 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186613040 MISS SONIYA PANDO ()
89 RAMCHANDRAPUR CH-05-016-011-001/813
() 		3305016000NRG23120720220210245 13/07/2022 santuram 3305016WL0009508 santuram 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186613026 MR DURGESH KUMAR YADAV ()
90 RAMCHANDRAPUR CH-05-016-011-002/286
() 		3305016000NRG23120720220210268 13/07/2022 GOPAL YADAV 3305016WL0009508 GOPAL YADAV 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186613003 MR GOPAL YADAV ()
91 RAMCHANDRAPUR CH-05-016-011-002/8-D
() 		3305016000NRG23120720220210285 13/07/2022 nepal 3305016WL0009508 nepal 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186613008 MR NEPAL PRASAD YADAV ()
92 RAMCHANDRAPUR CH-05-016-015-001/195-A
() 		3305016000NRG23120720220209880 13/07/2022 Vishnu singh 3305016WL0009507 Vishnu singh 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186613017 MR VISHNU SINGH ()
93 RAMCHANDRAPUR CH-05-016-015-001/299-B
() 		3305016000NRG23120720220209884 13/07/2022 Gouttam Singh 3305016WL0009507 Gouttam Singh 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186613016 MR GAUTAM SINGH ()
94 RAMCHANDRAPUR CH-05-016-037-001/162-A
() 		3305016000NRG23010720220116484 13/07/2022 YURAJ SINGH 3305016WL0006040 YURAJ SINGH 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186613012 MR YUVRAJ SINGH MARAVI ()
95 RAMCHANDRAPUR CH-05-016-037-001/170
() 		3305016000NRG23010720220116495 13/07/2022 devkumar 3305016WL0006040 devkumar 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186613013 MR DEVKUMAR AYAM ()
96 RAMCHANDRAPUR CH-05-016-037-001/170
() 		3305016000NRG23010720220116494 13/07/2022 shivkumar 3305016WL0006040 shivkumar 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186613014 MR SHIVKUMAR ()
97 RAMCHANDRAPUR CH-05-016-041-001/643
() 		3305016000NRG23070720220174834 13/07/2022 Isuphjamil 3305016WL0008219 Isuphjamil 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186613006 MR YUSUF ANSARI ()
98 RAMCHANDRAPUR CH-05-016-041-001/684
() 		3305016000NRG23070720220174835 13/07/2022 Ramsevak Porte 3305016WL0008219 Ramsevak Porte 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186613021 MR RAMSEVAK PORTE ()
99 RAMCHANDRAPUR CH-05-016-043-001/292-B
() 		3305016000NRG23070720220174846 13/07/2022 Ramlal 3305016WL0008219 Ramlal 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186613004 MR RAMLAL S ODHRUV SAO ()
100 RAMCHANDRAPUR CH-05-016-043-001/809-A
() 		3305016000NRG23070720220174850 13/07/2022 Raghupati Singh 3305016WL0008219 Raghupati Singh 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186613104 MR RAGHUPATI SINGH ()
SubTotal 20808 20808
101 RAMCHANDRAPUR CH-05-016-008-002/162-C
() 		3305016000NRG23120720220207318 13/07/2022 Pramila 3305016WL0009457 Pramila 00415 SBIN0005906 1224 1224 Processed 19/07/2022 3186613041 MISS PRAMILA RAVI ()
102 RAMCHANDRAPUR CH-05-016-009-001/516
() 		3305016000NRG23120720220210114 13/07/2022 SAPNAA 3305016WL0009508 SAPNAA 00415 SBIN0005906 1224 1224 Processed 19/07/2022 3186613020 MISS SAPNA YADAV ()
103 RAMCHANDRAPUR CH-05-016-037-001/109
() 		3305016000NRG23010720220116472 13/07/2022 devsay kushro 3305016WL0006040 devsay kushro 00415 SBIN0005906 1224 1224 Processed 19/07/2022 3186613015 MR DEVSAY KUSHARO ()
SubTotal 3672 3672
104 RAMCHANDRAPUR CH-05-016-008-002/161-C
() 		3305016000NRG23120720220207317 13/07/2022 Anima Ravi 3305016WL0009457 Anima Ravi 00688 FINO0000001 1224 1224 Processed 19/07/2022 3186613097 Anima Ravi ()
105 RAMCHANDRAPUR CH-05-016-008-002/164-C
() 		3305016000NRG23120720220207322 13/07/2022 Fulmaniya 3305016WL0009457 Fulmaniya 00688 FINO0000001 1224 1224 Processed 19/07/2022 3186613096 Fulmaniya ()
SubTotal 2448 2448
Total 128520 128520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130722FTO_89322 Bank of Baroda BARB0RAMANU Ramanujganj 2448
2 RAMCHANDRAPUR CH3305016_130722FTO_89322 Central Bank Of India CBIN0284729 Wadrafnagar 14688
3 RAMCHANDRAPUR CH3305016_130722FTO_89322 Central Bank Of India CBIN0284865 Ramanujganj 4896
4 RAMCHANDRAPUR CH3305016_130722FTO_89322 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 6120
5 RAMCHANDRAPUR CH3305016_130722FTO_89322 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 20808
6 RAMCHANDRAPUR CH3305016_130722FTO_89322 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 6120
7 RAMCHANDRAPUR CH3305016_130722FTO_89322 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1224
8 RAMCHANDRAPUR CH3305016_130722FTO_89322 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 11016
9 RAMCHANDRAPUR CH3305016_130722FTO_89322 HDFC Bank HDFC0003327 RAMANUJGANJ 2448
10 RAMCHANDRAPUR CH3305016_130722FTO_89322 I.D.B.I.BANK IBKL0001239 Ramanujganj 2448
11 RAMCHANDRAPUR CH3305016_130722FTO_89322 Punjab National Bank PUNB0732100 BALRAMPUR 29376
12 RAMCHANDRAPUR CH3305016_130722FTO_89322 State Bank of India SBIN0001331 RAMANUJGANJ 20808
13 RAMCHANDRAPUR CH3305016_130722FTO_89322 State Bank of India SBIN0005906 WADRAFNAGAR 3672
14 RAMCHANDRAPUR CH3305016_130722FTO_89322 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2448

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