Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:07:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_160223APB_FTO_462761
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-05-016-043-001/1396
() 		3305016000NRG23160220231925598 16/02/2023 MOJAHID 3305016WL077726 MOJAHID 00045 BARB0RAMANU 1224 1224 Processed 23/02/2023 9095324516 MOJAHID ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-051-001/280
() 		3305016000NRG23160220231927108 16/02/2023 Shivshankar 3305016WL077817 Shivshankar 00093 CRGB0000408 1224 1224 Processed 23/02/2023 9095324534 Mr. SHIVSHANKAR SINGH S/O RAMBRICH SIN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-052-001/125
() 		3305016000NRG23160220231928322 16/02/2023 Fulakumari 3305016WL077923 Fulakumari 00093 CRGB0006046 1020 1020 Processed 23/02/2023 9095324544 PHOOLKUMARI DEVI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-052-001/125
() 		3305016000NRG23160220231928321 16/02/2023 Fulakumari 3305016WL077923 Fulakumari 00093 CRGB0006046 816 816 Processed 23/02/2023 9095324543 PHOOLKUMARI DEVI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-052-001/145
() 		3305016000NRG23160220231928326 16/02/2023 komal 3305016WL077923 komal 00093 CRGB0006046 1224 1224 Processed 23/02/2023 9095324536 KOMAL SINGH PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-052-001/145
() 		3305016000NRG23160220231928325 16/02/2023 komal 3305016WL077923 komal 00093 CRGB0006046 816 816 Processed 23/02/2023 9095324535 KOMAL SINGH PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-052-001/147
() 		3305016000NRG23160220231928328 16/02/2023 Manmati 3305016WL077923 Manmati 00093 CRGB0006046 1224 1224 Processed 23/02/2023 9095324524 Mrs. MANMATI DEVI W/O TILAKDHARI . CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-052-001/147
() 		3305016000NRG23160220231928331 16/02/2023 Manmati 3305016WL077923 Manmati 00093 CRGB0006046 816 816 Processed 23/02/2023 9095324525 Mrs. MANMATI DEVI W/O TILAKDHARI . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-052-001/147
() 		3305016000NRG23160220231928330 16/02/2023 Tilakdhari 3305016WL077923 Tilakdhari 00093 CRGB0006046 816 816 Processed 23/02/2023 9095324541 TILAKDHARI SINGH PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-052-001/147
() 		3305016000NRG23160220231928327 16/02/2023 Tilakdhari 3305016WL077923 Tilakdhari 00093 CRGB0006046 1224 1224 Processed 23/02/2023 9095324542 TILAKDHARI SINGH PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-052-001/148
() 		3305016000NRG23160220231928334 16/02/2023 lalu 3305016WL077923 lalu 00093 CRGB0006046 816 816 Processed 23/02/2023 9095324528 LALLU SINGH PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-052-001/148
() 		3305016000NRG23160220231928337 16/02/2023 lalu 3305016WL077923 lalu 00093 CRGB0006046 1224 1224 Processed 23/02/2023 9095324529 LALLU SINGH PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-052-001/148
() 		3305016000NRG23160220231928338 16/02/2023 savita 3305016WL077923 savita 00093 CRGB0006046 1224 1224 Processed 23/02/2023 9095324530 MRS SAVITA SINGH STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-052-001/148
() 		3305016000NRG23160220231928335 16/02/2023 savita 3305016WL077923 savita 00093 CRGB0006046 816 816 Processed 23/02/2023 9095324531 MRS SAVITA SINGH STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-052-001/148
() 		3305016000NRG23160220231928336 16/02/2023 Sobran 3305016WL077923 Sobran 00093 CRGB0006046 1224 1224 Rejected 23/02/2023 9095324537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 RAMCHANDRAPUR CH-05-016-052-001/148
() 		3305016000NRG23160220231928333 16/02/2023 Sobran 3305016WL077923 Sobran 00093 CRGB0006046 816 816 Rejected 23/02/2023 9095324538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 RAMCHANDRAPUR CH-05-016-052-001/196
() 		3305016000NRG23160220231928340 16/02/2023 bhagwan 3305016WL077923 bhagwan 00093 CRGB0006046 816 816 Processed 23/02/2023 9095324489 Mr. BHAGVAN YADAV S/O GOPAL . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-052-001/196
() 		3305016000NRG23160220231928339 16/02/2023 bhagwan 3305016WL077923 bhagwan 00093 CRGB0006046 1224 1224 Processed 23/02/2023 9095324488 Mr. BHAGVAN YADAV S/O GOPAL . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-052-002/157
() 		3305016000NRG23160220231928345 16/02/2023 rajmuni 3305016WL077923 rajmuni 00093 CRGB0006046 816 816 Processed 23/02/2023 9095324521 RAJMUNI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-052-002/157
() 		3305016000NRG23160220231928344 16/02/2023 rajmuni 3305016WL077923 rajmuni 00093 CRGB0006046 1224 1224 Processed 23/02/2023 9095324520 RAJMUNI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-052-002/157
() 		3305016000NRG23160220231928343 16/02/2023 rajnath 3305016WL077923 rajnath 00093 CRGB0006046 408 408 Processed 23/02/2023 9095324527 RAJNATH PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
22 RAMCHANDRAPUR CH-05-016-027-002/125
() 		3305016000NRG23160220231927898 16/02/2023 vijay gupta 3305016WL077889 vijay gupta 00093 CRGB0006100 1224 1224 Processed 23/02/2023 9095324498 MR VIJAY GUPTA STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-027-002/131
() 		3305016000NRG23160220231927909 16/02/2023 Foolkumari 3305016WL077890 Foolkumari 00093 CRGB0006100 1224 1224 Processed 23/02/2023 9095324500 PHULKUMARI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-027-002/300
() 		3305016000NRG23160220231927913 16/02/2023 Surajpatiya singh 3305016WL077890 Surajpatiya singh 00093 CRGB0006100 612 612 Processed 23/02/2023 9095324494 SURAJPATI SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-027-002/58
() 		3305016000NRG23160220231927920 16/02/2023 Urmila devi 3305016WL077890 Urmila devi 00093 CRGB0006100 612 612 Processed 23/02/2023 9095324495 URMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
26 RAMCHANDRAPUR CH-05-016-027-002/251
() 		3305016000NRG23160220231927901 16/02/2023 Sharda 3305016WL077889 Sharda 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9095324502 SHARDA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-027-002/299-C
() 		3305016000NRG23160220231927911 16/02/2023 anita 3305016WL077890 anita 00093 SBIN0RRCHGB 1020 1020 Processed 23/02/2023 9095324499 Mrs. ANITA DEVIW/O DHARMAN SINGH . . CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-027-002/299-C
() 		3305016000NRG23160220231927910 16/02/2023 dharman singh 3305016WL077890 dharman singh 00093 SBIN0RRCHGB 1020 1020 Processed 23/02/2023 9095324490 Mr. DHARMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-027-002/304-D
() 		3305016000NRG23160220231927914 16/02/2023 sunil 3305016WL077890 sunil 00093 SBIN0RRCHGB 612 612 Processed 23/02/2023 9095324496 Mr. SUNIL SINGH CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-027-002/324
() 		3305016000NRG23160220231927902 16/02/2023 Bablu ram 3305016WL077889 Bablu ram 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9095324501 BABLU RAM PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-027-002/324
() 		3305016000NRG23160220231927903 16/02/2023 Bidyawati devi 3305016WL077889 Bidyawati devi 00093 SBIN0RRCHGB 612 612 Processed 23/02/2023 9095324504 Mrs. BIDYAWATI DEVI CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-027-002/356
() 		3305016000NRG23160220231927906 16/02/2023 ravindra 3305016WL077889 ravindra 00093 SBIN0RRCHGB 408 408 Processed 23/02/2023 9095324517 RAVINDRA SAW PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-027-002/433-A
() 		3305016000NRG23160220231927918 16/02/2023 Kariman singh 3305016WL077890 Kariman singh 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9095324497 Mr. KARIMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-027-002/58
() 		3305016000NRG23160220231927907 16/02/2023 Dinesh kumar 3305016WL077889 Dinesh kumar 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9095324503 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-043-001/1308
() 		3305016000NRG23160220231925597 16/02/2023 Pradeep Tirkey 3305016WL077726 Pradeep Tirkey 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9095324493 Mr. PRADIP TIRKEY S/O LAXMAN TIRKEY CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-043-001/1396
() 		3305016000NRG23160220231925601 16/02/2023 HASHEENA 3305016WL077726 HASHEENA 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9095324492 Mrs. HASINA BIBI W/O LATE MAHMUD CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-043-001/1396
() 		3305016000NRG23160220231925599 16/02/2023 JOHARA 3305016WL077726 JOHARA 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9095324491 Mrs. JOHRA W/O MOJAHID CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-051-001/153-A
() 		3305016000NRG23160220231927107 16/02/2023 DINESH SINGH 3305016WL077817 DINESH SINGH 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9095324526 Mr. DINESH SINGH S/O KRISHNA SINGH CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-052-002/160
() 		3305016000NRG23160220231928347 16/02/2023 Fulpati 3305016WL077923 Fulpati 00093 SBIN0RRCHGB 816 816 Processed 23/02/2023 9095324518 Mrs. FULPATI W/O LALSAI CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-052-002/160
() 		3305016000NRG23160220231928349 16/02/2023 Fulpati 3305016WL077923 Fulpati 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9095324519 Mrs. FULPATI W/O LALSAI CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-052-002/220
() 		3305016000NRG23160220231928356 16/02/2023 ramesh 3305016WL077923 ramesh 00093 SBIN0RRCHGB 816 816 Processed 23/02/2023 9095324533 Mr. RAMESH PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-052-002/220
() 		3305016000NRG23160220231928355 16/02/2023 ramesh 3305016WL077923 ramesh 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9095324532 Mr. RAMESH PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-052-002/237
() 		3305016000NRG23160220231928358 16/02/2023 mansay 3305016WL077923 mansay 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9095324540 MANSAY MARKAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-052-002/237
() 		3305016000NRG23160220231928357 16/02/2023 mansay 3305016WL077923 mansay 00093 SBIN0RRCHGB 816 816 Processed 23/02/2023 9095324539 MANSAY MARKAM PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-052-002/288
() 		3305016000NRG23160220231928362 16/02/2023 Dewnarayan 3305016WL077923 Dewnarayan 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9095324523 DEVNARAYAN NETI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-052-002/288
() 		3305016000NRG23160220231928361 16/02/2023 Dewnarayan 3305016WL077923 Dewnarayan 00093 SBIN0RRCHGB 816 816 Processed 23/02/2023 9095324522 DEVNARAYAN NETI PUNJAB NATIONAL BANK(508568)
SubTotal 21624 21624
47 RAMCHANDRAPUR CH-05-016-041-001/227
() 		3305016000NRG23160220231925594 16/02/2023 Ramesh 3305016WL077726 Ramesh 00165 IBKL0001239 1224 1224 Processed 23/02/2023 9095324506 Mr. RAMESH SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
48 RAMCHANDRAPUR CH-05-016-041-001/227
() 		3305016000NRG23160220231925595 16/02/2023 Urmila 3305016WL077726 Urmila 00165 IBKL0001239 1224 1224 Processed 23/02/2023 9095324505 URMILA IDBI BANK(607095)
SubTotal 2448 2448
49 RAMCHANDRAPUR CH-05-016-027-002/107
() 		3305016000NRG23160220231927895 16/02/2023 lalapati 3305016WL077889 lalapati 00354 PUNB0732100 816 816 Processed 23/02/2023 9095324464 LALPATI BHUIYA PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-027-002/116
() 		3305016000NRG23160220231927897 16/02/2023 baldhari 3305016WL077889 baldhari 00354 PUNB0732100 612 612 Processed 23/02/2023 9095324549 BALDHANI RAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-027-002/240
() 		3305016000NRG23160220231927900 16/02/2023 Jgochi 3305016WL077889 Jgochi 00354 PUNB0732100 612 612 Processed 23/02/2023 9095324467 MRS JAUTRI JAUTRI STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-027-002/240
() 		3305016000NRG23160220231927899 16/02/2023 satyanarayan 3305016WL077889 satyanarayan 00354 PUNB0732100 612 612 Processed 23/02/2023 9095324479 MR SATNARAIN BHUIYAN STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-027-002/300
() 		3305016000NRG23160220231927912 16/02/2023 Tapu sih 3305016WL077890 Tapu sih 00354 PUNB0732100 612 612 Processed 23/02/2023 9095324465 TAPU SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-027-002/334
() 		3305016000NRG23160220231927915 16/02/2023 Asok 3305016WL077890 Asok 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9095324466 MR VIJAY SAV STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-027-002/340
() 		3305016000NRG23160220231927904 16/02/2023 umed 3305016WL077889 umed 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9095324468 Mr. UMED SAV CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-027-002/343
() 		3305016000NRG23160220231927916 16/02/2023 Birendar 3305016WL077890 Birendar 00354 PUNB0732100 612 612 Processed 23/02/2023 9095324469 BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-027-002/432-A
() 		3305016000NRG23160220231927917 16/02/2023 Ayodhya singh 3305016WL077890 Ayodhya singh 00354 PUNB0732100 408 408 Processed 23/02/2023 9095324470 AWODHYA SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-032-001/422
() 		3305016000NRG23160220231928319 16/02/2023 Janardan 3305016WL077922 Janardan 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9095324546 JANADHAR SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-032-001/578
() 		3305016000NRG23160220231928320 16/02/2023 aanti 3305016WL077922 aanti 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9095324482 ANTI DEVI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-041-001/265
() 		3305016000NRG23160220231925596 16/02/2023 Sobhnath 3305016WL077726 Sobhnath 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9095324545 Mr. SHOBH NATH S/O SHIV CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-052-001/138
() 		3305016000NRG23160220231928324 16/02/2023 jagan 3305016WL077923 jagan 00354 PUNB0732100 816 816 Processed 23/02/2023 9095324487 JAGAN USMA S/O GURUDAYAL CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-052-001/138
() 		3305016000NRG23160220231928323 16/02/2023 jagan 3305016WL077923 jagan 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9095324486 JAGAN USMA S/O GURUDAYAL CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-052-001/147
() 		3305016000NRG23160220231928332 16/02/2023 vidyasgar 3305016WL077923 vidyasgar 00354 PUNB0732100 816 816 Processed 23/02/2023 9095324471 Mr. VIDYASAGAR SINGH CENTRAL BANK OF INDIA(607115)
64 RAMCHANDRAPUR CH-05-016-052-001/147
() 		3305016000NRG23160220231928329 16/02/2023 vidyasgar 3305016WL077923 vidyasgar 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9095324472 Mr. VIDYASAGAR SINGH CENTRAL BANK OF INDIA(607115)
65 RAMCHANDRAPUR CH-05-016-052-001/67
() 		3305016000NRG23160220231928342 16/02/2023 anand 3305016WL077923 anand 00354 PUNB0732100 1020 1020 Processed 23/02/2023 9095324474 ANAND SINGH S/O KEVAT SINGH CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-052-001/67
() 		3305016000NRG23160220231928341 16/02/2023 anand 3305016WL077923 anand 00354 PUNB0732100 408 408 Processed 23/02/2023 9095324473 ANAND SINGH S/O KEVAT SINGH CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-052-002/160
() 		3305016000NRG23160220231928346 16/02/2023 Ramesh Kumar 3305016WL077923 Ramesh Kumar 00354 PUNB0732100 816 816 Processed 23/02/2023 9095324477 RAMESH KUMAR MARKAM PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-052-002/160
() 		3305016000NRG23160220231928348 16/02/2023 Ramesh Kumar 3305016WL077923 Ramesh Kumar 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9095324478 RAMESH KUMAR MARKAM PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-052-002/161
() 		3305016000NRG23160220231928352 16/02/2023 Indradev 3305016WL077923 Indradev 00354 PUNB0732100 816 816 Processed 23/02/2023 9095324476 INDRADEV MARKAM PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-052-002/161
() 		3305016000NRG23160220231928351 16/02/2023 Indradev 3305016WL077923 Indradev 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9095324475 INDRADEV MARKAM PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-052-002/161
() 		3305016000NRG23160220231928350 16/02/2023 surjmati 3305016WL077923 surjmati 00354 PUNB0732100 408 408 Processed 23/02/2023 9095324485 Mrs. SURAJMATI DEVI W/O RAMAOTAR . CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-052-002/167
() 		3305016000NRG23160220231928354 16/02/2023 ramrup 3305016WL077923 ramrup 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9095324548 Mr. RAMRUP MARKAM SO MOHAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-052-002/167
() 		3305016000NRG23160220231928353 16/02/2023 ramrup 3305016WL077923 ramrup 00354 PUNB0732100 816 816 Processed 23/02/2023 9095324547 Mr. RAMRUP MARKAM SO MOHAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
74 RAMCHANDRAPUR CH-05-016-052-002/286
() 		3305016000NRG23160220231928360 16/02/2023 Shivnarayan 3305016WL077923 Shivnarayan 00354 PUNB0732100 816 816 Processed 23/02/2023 9095324481 Mr. SHIV NARYAN S/O KOMAL . CHHATTISGARH GRAMIN BANK(607214)
75 RAMCHANDRAPUR CH-05-016-052-002/286
() 		3305016000NRG23160220231928359 16/02/2023 Shivnarayan 3305016WL077923 Shivnarayan 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9095324480 Mr. SHIV NARYAN S/O KOMAL . CHHATTISGARH GRAMIN BANK(607214)
76 RAMCHANDRAPUR CH-05-016-052-002/293
() 		3305016000NRG23160220231928364 16/02/2023 Rajaram 3305016WL077923 Rajaram 00354 PUNB0732100 816 816 Processed 23/02/2023 9095324484 Mr. RAJARAM MARKAM S/O LALSAI . CHHATTISGARH GRAMIN BANK(607214)
77 RAMCHANDRAPUR CH-05-016-052-002/293
() 		3305016000NRG23160220231928363 16/02/2023 Rajaram 3305016WL077923 Rajaram 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9095324483 Mr. RAJARAM MARKAM S/O LALSAI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26520 26520
78 RAMCHANDRAPUR CH-05-016-027-002/109-A
() 		3305016000NRG23160220231927896 16/02/2023 JAMUNA 3305016WL077889 JAMUNA 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9095324509 SHRI JAMUNA SAV STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-027-002/340
() 		3305016000NRG23160220231927905 16/02/2023 bhabhita 3305016WL077889 bhabhita 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9095324514 MR BHABHITA DEVI STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-027-002/524
() 		3305016000NRG23160220231927919 16/02/2023 Manoj singh 3305016WL077890 Manoj singh 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9095324510 MR MANOJ SINGH STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-027-002/96
() 		3305016000NRG23160220231927908 16/02/2023 Rajoopi devi 3305016WL077889 Rajoopi devi 00415 SBIN0001331 408 408 Processed 23/02/2023 9095324515 RAJRUPI DEVI PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-032-001/104-A
() 		3305016000NRG23160220231928317 16/02/2023 Ramesh Kumar Yadav 3305016WL077922 Ramesh Kumar Yadav 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9095324507 RAMESH YADAV IDBI BANK(607095)
83 RAMCHANDRAPUR CH-05-016-032-001/104-A
() 		3305016000NRG23160220231928318 16/02/2023 Usha Yadav 3305016WL077922 Usha Yadav 00415 SBIN0001331 816 816 Processed 23/02/2023 9095324512 USHA DEVI PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-043-001/1396
() 		3305016000NRG23160220231925600 16/02/2023 MAMJUR 3305016WL077726 MAMJUR 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9095324511 MR MANJUR ALAM STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-051-001/609
() 		3305016000NRG23160220231927110 16/02/2023 Chandrakanta Singh 3305016WL077817 Chandrakanta Singh 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9095324508 MISS CHANDRAKANTA SINGH STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-051-001/609
() 		3305016000NRG23160220231927109 16/02/2023 Rajeshwar Singh 3305016WL077817 Rajeshwar Singh 00415 SBIN0001331 1224 1224 Processed 23/02/2023 9095324513 MR RAJESHVAR SINGH STATE BANK OF INDIA(508548)
SubTotal 9792 9792
Total 85068 85068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_160223APB_FTO_462761 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_160223APB_FTO_462761 CHHATISGARH GRAMIN BANK CRGB0000408 JAIRAMNAGAR 1224
3 RAMCHANDRAPUR CH3305016_160223APB_FTO_462761 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 18564
4 RAMCHANDRAPUR CH3305016_160223APB_FTO_462761 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3672
5 RAMCHANDRAPUR CH3305016_160223APB_FTO_462761 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 9384
6 RAMCHANDRAPUR CH3305016_160223APB_FTO_462761 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3672
7 RAMCHANDRAPUR CH3305016_160223APB_FTO_462761 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 8568
8 RAMCHANDRAPUR CH3305016_160223APB_FTO_462761 I.D.B.I.BANK IBKL0001239 Ramanujganj 2448
9 RAMCHANDRAPUR CH3305016_160223APB_FTO_462761 Punjab National Bank PUNB0732100 BALRAMPUR 26520
10 RAMCHANDRAPUR CH3305016_160223APB_FTO_462761 State Bank of India SBIN0001331 RAMANUJGANJ 9792

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