Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230123FTO_423166
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-05-016-016-002/561
() 		3305016000NRG23230120231753816 23/01/2023 BABULAL SINGH 3305016WL0070301 BABULAL SINGH 00089 CBIN0284865 1224 1224 Processed 27/01/2023 8194953381 BABULAL SINGH ()
2 RAMCHANDRAPUR CH-05-016-032-001/105
() 		3305016000NRG23230120231755029 23/01/2023 simitra 3305016WL0070338 simitra 00089 CBIN0284865 1224 1224 Processed 27/01/2023 8194953374 simitra ()
3 RAMCHANDRAPUR CH-05-016-032-001/536
() 		3305016000NRG23230120231755044 23/01/2023 vijay 3305016WL0070338 vijay 00089 CBIN0284865 1224 1224 Processed 27/01/2023 8194953376 vijay ()
4 RAMCHANDRAPUR CH-05-016-032-001/544
() 		3305016000NRG23230120231749975 23/01/2023 narendra 3305016WL0070155 narendra 00089 CBIN0284865 1224 1224 Processed 27/01/2023 8194953379 narendra ()
5 RAMCHANDRAPUR CH-05-016-032-001/545
() 		3305016000NRG23230120231755140 23/01/2023 jogendra 3305016WL0070342 jogendra 00089 CBIN0284865 1224 1224 Processed 27/01/2023 8194953378 jogendra ()
6 RAMCHANDRAPUR CH-05-016-032-001/59-A
() 		3305016000NRG23230120231753274 23/01/2023 Anita 3305016WL0070280 Anita 00089 CBIN0284865 1224 1224 Processed 27/01/2023 8194953377 Anita ()
7 RAMCHANDRAPUR CH-05-016-032-001/8-A
() 		3305016000NRG23230120231750053 23/01/2023 Rekha Singh 3305016WL0070158 Rekha Singh 00089 CBIN0284865 1224 1224 Processed 27/01/2023 8194953375 Rekha Singh ()
8 RAMCHANDRAPUR CH-05-016-032-001/86
() 		3305016000NRG23230120231753275 23/01/2023 DILMANI 3305016WL0070280 DILMANI 00089 CBIN0284865 1224 1224 Processed 27/01/2023 8194953380 DILMANI ()
SubTotal 9792 9792
9 RAMCHANDRAPUR CH-05-016-030-002/472-B
() 		3305016000NRG23230120231749284 23/01/2023 ramashankar singh 3305016WL0070124 ramashankar singh 00093 CRGB0006037 408 408 Processed 27/01/2023 8194953382 ramashankar singh ()
10 RAMCHANDRAPUR CH-05-016-030-002/53-C
() 		3305016000NRG23230120231749285 23/01/2023 dilbasiya 3305016WL0070124 dilbasiya 00093 CRGB0006037 408 408 Processed 27/01/2023 8194953383 dilbasiya ()
SubTotal 816 816
11 RAMCHANDRAPUR CH-05-016-030-002/54-C
() 		3305016000NRG23230120231749286 23/01/2023 Umesh kodaku 3305016WL0070124 Umesh kodaku 00093 CRGB0006073 408 408 Processed 27/01/2023 8194953384 Umesh kodaku ()
SubTotal 408 408
12 RAMCHANDRAPUR CH-05-016-032-001/43
() 		3305016000NRG23230120231750047 23/01/2023 Kanhai 3305016WL0070158 Kanhai 00093 CRGB0006078 1224 1224 Processed 27/01/2023 8194953385 Kanhai ()
13 RAMCHANDRAPUR CH-05-016-032-001/546
() 		3305016000NRG23230120231755046 23/01/2023 fulkumari 3305016WL0070338 fulkumari 00093 CRGB0006078 1224 1224 Processed 27/01/2023 8194953386 fulkumari ()
SubTotal 2448 2448
14 RAMCHANDRAPUR CH-05-016-003-001/101
() 		3305016000NRG23230120231754532 23/01/2023 Ramkishun 3305016WL0070324 Ramkishun 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194953275 Ramkishun ()
15 RAMCHANDRAPUR CH-05-016-003-001/301-C
() 		3305016000NRG23230120231754544 23/01/2023 Laxmi devi 3305016WL0070324 Laxmi devi 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194953398 Laxmi devi ()
16 RAMCHANDRAPUR CH-05-016-003-001/301-C
() 		3305016000NRG23230120231754545 23/01/2023 Syamnarayan Gupta 3305016WL0070324 Syamnarayan Gupta 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194953394 Syamnarayan Gupta ()
17 RAMCHANDRAPUR CH-05-016-003-001/350-B
() 		3305016000NRG23230120231754786 23/01/2023 Manoj Ravi 3305016WL0070328 Manoj Ravi 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194953276 Manoj Ravi ()
18 RAMCHANDRAPUR CH-05-016-003-001/486-B
() 		3305016000NRG23230120231754797 23/01/2023 Rmakant 3305016WL0070328 Rmakant 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194953396 Rmakant ()
19 RAMCHANDRAPUR CH-05-016-003-001/6
() 		3305016000NRG23230120231754560 23/01/2023 Devkaliya 3305016WL0070324 Devkaliya 00093 CRGB0006087 1224 1224 Rejected 27/01/2023 8194953395 No Such Account
20 RAMCHANDRAPUR CH-05-016-003-001/979-A
() 		3305016000NRG23230120231754804 23/01/2023 Suman Singh 3305016WL0070328 Suman Singh 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194953397 Suman Singh ()
21 RAMCHANDRAPUR CH-05-016-016-002/151
() 		3305016000NRG23230120231753810 23/01/2023 Ramesh pando 3305016WL0070301 Ramesh pando 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194953390 Ramesh pando ()
22 RAMCHANDRAPUR CH-05-016-016-002/311
() 		3305016000NRG23230120231753811 23/01/2023 rampati 3305016WL0070301 rampati 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194953388 rampati ()
23 RAMCHANDRAPUR CH-05-016-016-002/423
() 		3305016000NRG23230120231753678 23/01/2023 MOHAMMAD SHAMEEULL 3305016WL0070294 MOHAMMAD SHAMEEULL 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194953389 MOHAMMAD SHAMEEULL ()
24 RAMCHANDRAPUR CH-05-016-016-002/425
() 		3305016000NRG23230120231753679 23/01/2023 JAGRANATH 3305016WL0070294 JAGRANATH 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194953274 JAGRANATH ()
25 RAMCHANDRAPUR CH-05-016-016-002/426
() 		3305016000NRG23230120231753680 23/01/2023 MOHARMANIYA 3305016WL0070294 MOHARMANIYA 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194953391 MOHARMANIYA ()
26 RAMCHANDRAPUR CH-05-016-016-002/561
() 		3305016000NRG23230120231753817 23/01/2023 NAGVANTI SINGH 3305016WL0070301 NAGVANTI SINGH 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194953277 NAGVANTI SINGH ()
27 RAMCHANDRAPUR CH-05-016-016-002/68-A
() 		3305016000NRG23230120231753820 23/01/2023 nejamudeen 3305016WL0070301 nejamudeen 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194953387 nejamudeen ()
28 RAMCHANDRAPUR CH-05-016-016-002/96-B
() 		3305016000NRG23230120231753834 23/01/2023 sanjay 3305016WL0070302 sanjay 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194953392 sanjay ()
29 RAMCHANDRAPUR CH-05-016-016-002/98-B
() 		3305016000NRG23230120231753835 23/01/2023 PHOOLMATIYA KHAIRWAR 3305016WL0070302 PHOOLMATIYA KHAIRWAR 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194953393 PHOOLMATIYA KHAIRWAR ()
SubTotal 19584 19584
30 RAMCHANDRAPUR CH-05-016-003-001/210-A
() 		3305016000NRG23230120231754540 23/01/2023 Jagmaniya 3305016WL0070324 Jagmaniya 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8194953362 Jagmaniya ()
31 RAMCHANDRAPUR CH-05-016-003-001/219-B
() 		3305016000NRG23230120231754541 23/01/2023 Chotu 3305016WL0070324 Chotu 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8194953372 Chotu ()
32 RAMCHANDRAPUR CH-05-016-003-001/368-A
() 		3305016000NRG23230120231754546 23/01/2023 Charaki Devi 3305016WL0070324 Charaki Devi 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8194953361 Charaki Devi ()
33 RAMCHANDRAPUR CH-05-016-003-001/473-B
() 		3305016000NRG23230120231754549 23/01/2023 Jawaheer 3305016WL0070324 Jawaheer 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8194953370 Jawaheer ()
34 RAMCHANDRAPUR CH-05-016-003-001/474-A
() 		3305016000NRG23230120231754551 23/01/2023 Budho 3305016WL0070324 Budho 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8194953365 Budho ()
35 RAMCHANDRAPUR CH-05-016-003-001/474-A
() 		3305016000NRG23230120231754550 23/01/2023 Ramkumar 3305016WL0070324 Ramkumar 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8194953364 Ramkumar ()
36 RAMCHANDRAPUR CH-05-016-003-001/474-B
() 		3305016000NRG23230120231754552 23/01/2023 Ramsevak 3305016WL0070324 Ramsevak 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8194953368 Ramsevak ()
37 RAMCHANDRAPUR CH-05-016-003-001/476-B
() 		3305016000NRG23230120231754553 23/01/2023 Dharampal 3305016WL0070324 Dharampal 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8194953369 Dharampal ()
38 RAMCHANDRAPUR CH-05-016-003-001/477-A
() 		3305016000NRG23230120231754554 23/01/2023 Fulkeswar 3305016WL0070324 Fulkeswar 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8194953363 Fulkeswar ()
39 RAMCHANDRAPUR CH-05-016-003-001/477-B
() 		3305016000NRG23230120231754555 23/01/2023 Rajendra 3305016WL0070324 Rajendra 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8194953371 Rajendra ()
40 RAMCHANDRAPUR CH-05-016-003-001/886-A
() 		3305016000NRG23230120231754800 23/01/2023 Fulkeswar 3305016WL0070328 Fulkeswar 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8194953360 Fulkeswar ()
41 RAMCHANDRAPUR CH-05-016-003-001/887-A
() 		3305016000NRG23230120231754801 23/01/2023 Anita 3305016WL0070328 Anita 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8194953367 Anita ()
42 RAMCHANDRAPUR CH-05-016-003-001/92-B
() 		3305016000NRG23230120231754802 23/01/2023 Omparkash 3305016WL0070328 Omparkash 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8194953366 Omparkash ()
43 RAMCHANDRAPUR CH-05-016-032-001/543
() 		3305016000NRG23230120231755139 23/01/2023 savita 3305016WL0070342 savita 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8194953373 savita ()
SubTotal 17136 17136
44 RAMCHANDRAPUR CH-05-016-003-001/350-B
() 		3305016000NRG23230120231754787 23/01/2023 Rina Ravi 3305016WL0070328 Rina Ravi 00165 IBKL0001239 1224 1224 Processed 27/01/2023 8194953278 Rina Ravi ()
45 RAMCHANDRAPUR CH-05-016-032-001/20-A
() 		3305016000NRG23230120231750058 23/01/2023 Ajay 3305016WL0070159 Ajay 00165 IBKL0001239 1224 1224 Processed 27/01/2023 8194953281 Ajay ()
46 RAMCHANDRAPUR CH-05-016-032-001/20-B
() 		3305016000NRG23230120231755035 23/01/2023 Etawariya 3305016WL0070338 Etawariya 00165 IBKL0001239 1224 1224 Processed 27/01/2023 8194953279 Etawariya ()
47 RAMCHANDRAPUR CH-05-016-032-001/20-B
() 		3305016000NRG23230120231753285 23/01/2023 Virendra 3305016WL0070281 Virendra 00165 IBKL0001239 1224 1224 Processed 27/01/2023 8194953280 Virendra ()
48 RAMCHANDRAPUR CH-05-016-032-001/202-A
() 		3305016000NRG23230120231750045 23/01/2023 Anjaniya 3305016WL0070158 Anjaniya 00165 IBKL0001239 1224 1224 Processed 27/01/2023 8194953282 Anjaniya ()
SubTotal 6120 6120
49 RAMCHANDRAPUR CH-05-016-003-001/101
() 		3305016000NRG23230120231754533 23/01/2023 manmati 3305016WL0070324 manmati 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953285 manmati ()
50 RAMCHANDRAPUR CH-05-016-003-001/416
() 		3305016000NRG23230120231754547 23/01/2023 RAMLAL 3305016WL0070324 RAMLAL 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953283 RAMLAL ()
51 RAMCHANDRAPUR CH-05-016-003-001/979-A
() 		3305016000NRG23230120231754803 23/01/2023 Mani raj 3305016WL0070328 Mani raj 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953284 Mani raj ()
52 RAMCHANDRAPUR CH-05-016-016-002/317
() 		3305016000NRG23230120231753814 23/01/2023 salma 3305016WL0070301 salma 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953337 salma ()
53 RAMCHANDRAPUR CH-05-016-030-001/175
() 		3305016000NRG23230120231755103 23/01/2023 ramadhar 3305016WL0070340 ramadhar 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953341 ramadhar ()
54 RAMCHANDRAPUR CH-05-016-030-001/454
() 		3305016000NRG23230120231753279 23/01/2023 Sudama Kumhariya 3305016WL0070281 Sudama Kumhariya 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953343 Sudama Kumhariya ()
55 RAMCHANDRAPUR CH-05-016-030-002/156
() 		3305016000NRG23230120231749280 23/01/2023 Vimla devi 3305016WL0070124 Vimla devi 00354 PUNB0732100 408 408 Processed 27/01/2023 8194953328 Vimla devi ()
56 RAMCHANDRAPUR CH-05-016-030-002/32-A
() 		3305016000NRG23230120231749281 23/01/2023 Shayamdev 3305016WL0070124 Shayamdev 00354 PUNB0732100 408 408 Processed 27/01/2023 8194953317 Shayamdev ()
57 RAMCHANDRAPUR CH-05-016-030-002/33
() 		3305016000NRG23230120231749282 23/01/2023 Chandradev 3305016WL0070124 Chandradev 00354 PUNB0732100 408 408 Processed 27/01/2023 8194953301 Chandradev ()
58 RAMCHANDRAPUR CH-05-016-030-002/33
() 		3305016000NRG23230120231749283 23/01/2023 sunita devi 3305016WL0070124 sunita devi 00354 PUNB0732100 408 408 Processed 27/01/2023 8194953289 sunita devi ()
59 RAMCHANDRAPUR CH-05-016-030-002/58-C
() 		3305016000NRG23230120231749287 23/01/2023 mangari kadaku 3305016WL0070124 mangari kadaku 00354 PUNB0732100 408 408 Processed 27/01/2023 8194953303 mangari kadaku ()
60 RAMCHANDRAPUR CH-05-016-030-002/62
() 		3305016000NRG23230120231749288 23/01/2023 Hiralal 3305016WL0070124 Hiralal 00354 PUNB0732100 2 2 Processed 27/01/2023 8194953329 Hiralal ()
61 RAMCHANDRAPUR CH-05-016-030-002/62
() 		3305016000NRG23230120231749289 23/01/2023 Rajbashin Koraku 3305016WL0070124 Rajbashin Koraku 00354 PUNB0732100 2 2 Processed 27/01/2023 8194953330 Rajbashin Koraku ()
62 RAMCHANDRAPUR CH-05-016-030-002/78-A
() 		3305016000NRG23230120231749292 23/01/2023 Sunil kumar singh 3305016WL0070124 Sunil kumar singh 00354 PUNB0732100 408 408 Processed 27/01/2023 8194953340 Sunil kumar singh ()
63 RAMCHANDRAPUR CH-05-016-030-002/79
() 		3305016000NRG23230120231749293 23/01/2023 Prem Singh 3305016WL0070124 Prem Singh 00354 PUNB0732100 408 408 Processed 27/01/2023 8194953342 Prem Singh ()
64 RAMCHANDRAPUR CH-05-016-030-002/84
() 		3305016000NRG23230120231749297 23/01/2023 Shivmaniya 3305016WL0070124 Shivmaniya 00354 PUNB0732100 408 408 Processed 27/01/2023 8194953298 Shivmaniya ()
65 RAMCHANDRAPUR CH-05-016-030-002/91
() 		3305016000NRG23230120231749300 23/01/2023 Urmila Ram 3305016WL0070124 Urmila Ram 00354 PUNB0732100 204 204 Processed 27/01/2023 8194953304 Urmila Ram ()
66 RAMCHANDRAPUR CH-05-016-032-001/103-A
() 		3305016000NRG23230120231753261 23/01/2023 Rahi Singh 3305016WL0070280 Rahi Singh 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953305 Rahi Singh ()
67 RAMCHANDRAPUR CH-05-016-032-001/106
() 		3305016000NRG23230120231753281 23/01/2023 ASHARFI 3305016WL0070281 ASHARFI 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953334 ASHARFI ()
68 RAMCHANDRAPUR CH-05-016-032-001/106
() 		3305016000NRG23230120231753280 23/01/2023 FULBASHO 3305016WL0070281 FULBASHO 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953324 FULBASHO ()
69 RAMCHANDRAPUR CH-05-016-032-001/11
() 		3305016000NRG23230120231755133 23/01/2023 tapeshri 3305016WL0070342 tapeshri 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953327 tapeshri ()
70 RAMCHANDRAPUR CH-05-016-032-001/127
() 		3305016000NRG23230120231753283 23/01/2023 Urmila 3305016WL0070281 Urmila 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953310 Urmila ()
71 RAMCHANDRAPUR CH-05-016-032-001/142-A
() 		3305016000NRG23230120231753263 23/01/2023 Yashoda Singh 3305016WL0070280 Yashoda Singh 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953314 Yashoda Singh ()
72 RAMCHANDRAPUR CH-05-016-032-001/155-A
() 		3305016000NRG23230120231753247 23/01/2023 Biliyam Singh 3305016WL0070279 Biliyam Singh 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953315 Biliyam Singh ()
73 RAMCHANDRAPUR CH-05-016-032-001/163-A
() 		3305016000NRG23230120231753266 23/01/2023 Madhu Singh 3305016WL0070280 Madhu Singh 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953332 Madhu Singh ()
74 RAMCHANDRAPUR CH-05-016-032-001/180
() 		3305016000NRG23230120231755032 23/01/2023 Amarjeet 3305016WL0070338 Amarjeet 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953308 Amarjeet ()
75 RAMCHANDRAPUR CH-05-016-032-001/180
() 		3305016000NRG23230120231755031 23/01/2023 KISMATO 3305016WL0070338 KISMATO 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953312 KISMATO ()
76 RAMCHANDRAPUR CH-05-016-032-001/190
() 		3305016000NRG23230120231750056 23/01/2023 Dilbaso 3305016WL0070159 Dilbaso 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953293 Dilbaso ()
77 RAMCHANDRAPUR CH-05-016-032-001/190
() 		3305016000NRG23230120231750057 23/01/2023 NARESH 3305016WL0070159 NARESH 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953294 NARESH ()
78 RAMCHANDRAPUR CH-05-016-032-001/192
() 		3305016000NRG23230120231755034 23/01/2023 Ramlal 3305016WL0070338 Ramlal 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953313 Ramlal ()
79 RAMCHANDRAPUR CH-05-016-032-001/192
() 		3305016000NRG23230120231755033 23/01/2023 SUMITRA 3305016WL0070338 SUMITRA 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953316 SUMITRA ()
80 RAMCHANDRAPUR CH-05-016-032-001/194-A
() 		3305016000NRG23230120231750044 23/01/2023 Churat 3305016WL0070158 Churat 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953288 Churat ()
81 RAMCHANDRAPUR CH-05-016-032-001/204
() 		3305016000NRG23230120231750046 23/01/2023 vigani 3305016WL0070158 vigani 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953331 vigani ()
82 RAMCHANDRAPUR CH-05-016-032-001/232
() 		3305016000NRG23230120231753269 23/01/2023 ramdhayan 3305016WL0070280 ramdhayan 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953302 ramdhayan ()
83 RAMCHANDRAPUR CH-05-016-032-001/264
() 		3305016000NRG23230120231755036 23/01/2023 Rekha 3305016WL0070338 Rekha 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953319 Rekha ()
84 RAMCHANDRAPUR CH-05-016-032-001/268
() 		3305016000NRG23230120231755039 23/01/2023 RAMLKHAN 3305016WL0070338 RAMLKHAN 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953295 RAMLKHAN ()
85 RAMCHANDRAPUR CH-05-016-032-001/268
() 		3305016000NRG23230120231755038 23/01/2023 snkarti 3305016WL0070338 snkarti 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953296 snkarti ()
86 RAMCHANDRAPUR CH-05-016-032-001/276
() 		3305016000NRG23230120231753286 23/01/2023 kunti 3305016WL0070281 kunti 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953299 kunti ()
87 RAMCHANDRAPUR CH-05-016-032-001/290
() 		3305016000NRG23230120231753251 23/01/2023 sunita 3305016WL0070279 sunita 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953320 sunita ()
88 RAMCHANDRAPUR CH-05-016-032-001/302
() 		3305016000NRG23230120231753289 23/01/2023 jagmni 3305016WL0070281 jagmni 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953321 jagmni ()
89 RAMCHANDRAPUR CH-05-016-032-001/302
() 		3305016000NRG23230120231753288 23/01/2023 Sudan 3305016WL0070281 Sudan 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953297 Sudan ()
90 RAMCHANDRAPUR CH-05-016-032-001/409
() 		3305016000NRG23230120231753292 23/01/2023 LILAWATI 3305016WL0070281 LILAWATI 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953300 LILAWATI ()
91 RAMCHANDRAPUR CH-05-016-032-001/409
() 		3305016000NRG23230120231753291 23/01/2023 shivshakar 3305016WL0070281 shivshakar 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953338 shivshakar ()
92 RAMCHANDRAPUR CH-05-016-032-001/429
() 		3305016000NRG23230120231753270 23/01/2023 MAHENDAR 3305016WL0070280 MAHENDAR 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953335 MAHENDAR ()
93 RAMCHANDRAPUR CH-05-016-032-001/479
() 		3305016000NRG23230120231753273 23/01/2023 banshi singh 3305016WL0070280 banshi singh 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953325 banshi singh ()
94 RAMCHANDRAPUR CH-05-016-032-001/485
() 		3305016000NRG23230120231755115 23/01/2023 BASANTI 3305016WL0070340 BASANTI 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953290 BASANTI ()
95 RAMCHANDRAPUR CH-05-016-032-001/536
() 		3305016000NRG23230120231753296 23/01/2023 lalita manikpuri 3305016WL0070281 lalita manikpuri 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953323 lalita manikpuri ()
96 RAMCHANDRAPUR CH-05-016-032-001/547
() 		3305016000NRG23230120231750049 23/01/2023 pradip 3305016WL0070158 pradip 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953322 pradip ()
97 RAMCHANDRAPUR CH-05-016-032-001/547
() 		3305016000NRG23230120231750048 23/01/2023 upadhyay singh 3305016WL0070158 upadhyay singh 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953306 upadhyay singh ()
98 RAMCHANDRAPUR CH-05-016-032-001/548
() 		3305016000NRG23230120231753254 23/01/2023 anita 3305016WL0070279 anita 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953339 anita ()
99 RAMCHANDRAPUR CH-05-016-032-001/548
() 		3305016000NRG23230120231753255 23/01/2023 jagdish yadav 3305016WL0070279 jagdish yadav 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953292 jagdish yadav ()
100 RAMCHANDRAPUR CH-05-016-032-001/577
() 		3305016000NRG23230120231750050 23/01/2023 mukesh 3305016WL0070158 mukesh 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953307 mukesh ()
101 RAMCHANDRAPUR CH-05-016-032-001/607
() 		3305016000NRG23230120231750052 23/01/2023 bandhan 3305016WL0070158 bandhan 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953291 bandhan ()
102 RAMCHANDRAPUR CH-05-016-032-001/64
() 		3305016000NRG23230120231753257 23/01/2023 Dilbaso 3305016WL0070279 Dilbaso 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953311 Dilbaso ()
103 RAMCHANDRAPUR CH-05-016-032-001/64
() 		3305016000NRG23230120231753258 23/01/2023 RAMJANM 3305016WL0070279 RAMJANM 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953326 RAMJANM ()
104 RAMCHANDRAPUR CH-05-016-032-001/66
() 		3305016000NRG23230120231753260 23/01/2023 Badku 3305016WL0070279 Badku 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953309 Badku ()
105 RAMCHANDRAPUR CH-05-016-032-001/66
() 		3305016000NRG23230120231753259 23/01/2023 devmati 3305016WL0070279 devmati 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953333 devmati ()
106 RAMCHANDRAPUR CH-05-016-032-001/86
() 		3305016000NRG23230120231753276 23/01/2023 SHIVNATH 3305016WL0070280 SHIVNATH 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953318 SHIVNATH ()
107 RAMCHANDRAPUR CH-05-016-039-001/100-A
() 		3305016000NRG23230120231749902 23/01/2023 SAHADEV 3305016WL0070150 SAHADEV 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194953336 SAHADEV ()
108 RAMCHANDRAPUR CH-05-016-064-001/11
() 		3305016000NRG23230120231749919 23/01/2023 Sanjay 3305016WL0070150 Sanjay 00354 PUNB0732100 6 6 Processed 27/01/2023 8194953287 Sanjay ()
109 RAMCHANDRAPUR CH-05-016-064-001/73
() 		3305016000NRG23230120231749928 23/01/2023 RAMBHARATH 3305016WL0070150 RAMBHARATH 00354 PUNB0732100 6 6 Processed 27/01/2023 8194953286 RAMBHARATH ()
SubTotal 62236 62236
110 RAMCHANDRAPUR CH-05-016-030-001/454
() 		3305016000NRG23230120231753278 23/01/2023 Anita kumari 3305016WL0070281 Anita kumari 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8194953345 MS ANITA KUMARI ()
111 RAMCHANDRAPUR CH-05-016-030-002/13
() 		3305016000NRG23230120231749278 23/01/2023 Vinay Singh 3305016WL0070124 Vinay Singh 00415 SBIN0001331 408 408 Processed 27/01/2023 8194953347 MR VINAY SINGH ()
112 RAMCHANDRAPUR CH-05-016-032-001/103-A
() 		3305016000NRG23230120231753262 23/01/2023 Kavita Singh 3305016WL0070280 Kavita Singh 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8194953346 MRS KAVITA SINGH ()
113 RAMCHANDRAPUR CH-05-016-032-001/11
() 		3305016000NRG23230120231755134 23/01/2023 bharat 3305016WL0070342 bharat 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8194953344 MR BHARAT LOHAR ()
114 RAMCHANDRAPUR CH-05-016-032-001/114
() 		3305016000NRG23230120231753282 23/01/2023 narendra 3305016WL0070281 narendra 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8194953349 SHRI NARENDRA KUMAR ()
115 RAMCHANDRAPUR CH-05-016-032-001/153-A
() 		3305016000NRG23230120231753265 23/01/2023 Rupwanti Kumari 3305016WL0070280 Rupwanti Kumari 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8194953358 MISS RUPWANTI KUMARI ()
116 RAMCHANDRAPUR CH-05-016-032-001/163-A
() 		3305016000NRG23230120231753267 23/01/2023 Sarita Singh 3305016WL0070280 Sarita Singh 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8194953356 MS SARITA SINGH ()
117 RAMCHANDRAPUR CH-05-016-032-001/245-A
() 		3305016000NRG23230120231755108 23/01/2023 Mantu 3305016WL0070340 Mantu 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8194953350 SHRI MANTU AGARIYA ()
118 RAMCHANDRAPUR CH-05-016-032-001/245-A
() 		3305016000NRG23230120231755109 23/01/2023 yashoda 3305016WL0070340 yashoda 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8194953355 MRS JASHODA AGRIYA ()
119 RAMCHANDRAPUR CH-05-016-032-001/392
() 		3305016000NRG23230120231755138 23/01/2023 Mina 3305016WL0070342 Mina 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8194953354 MS ANITA YADAV ()
120 RAMCHANDRAPUR CH-05-016-032-001/392
() 		3305016000NRG23230120231755137 23/01/2023 Suresh singh 3305016WL0070342 Suresh singh 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8194953353 MS ANITA YADAV ()
121 RAMCHANDRAPUR CH-05-016-032-001/539
() 		3305016000NRG23230120231753253 23/01/2023 jagdish 3305016WL0070279 jagdish 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8194953348 MISS SARITA YADAV ()
122 RAMCHANDRAPUR CH-05-016-032-001/546
() 		3305016000NRG23230120231755045 23/01/2023 viki 3305016WL0070338 viki 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8194953351 MR VICHKY SINGH ()
123 RAMCHANDRAPUR CH-05-016-032-001/578
() 		3305016000NRG23230120231749976 23/01/2023 subash 3305016WL0070155 subash 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8194953352 MR SUBAS SINGH ()
124 RAMCHANDRAPUR CH-05-016-041-001/151-B
() 		3305016000NRG23230120231753100 23/01/2023 Sakunti Saruta 3305016WL0070273 Sakunti Saruta 00415 SBIN0001331 204 204 Processed 27/01/2023 8194953359 MRS SAKUNTI SARUTA ()
125 RAMCHANDRAPUR CH-05-016-064-001/280
() 		3305016000NRG23230120231749924 23/01/2023 Lalbabu singh 3305016WL0070150 Lalbabu singh 00415 SBIN0001331 6 6 Processed 27/01/2023 8194953357 MISS LALBABU SINGH ()
SubTotal 16530 16530
Total 135070 135070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230123FTO_423166 Central Bank Of India CBIN0284865 Ramanujganj 9792
2 RAMCHANDRAPUR CH3305016_230123FTO_423166 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 816
3 RAMCHANDRAPUR CH3305016_230123FTO_423166 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 408
4 RAMCHANDRAPUR CH3305016_230123FTO_423166 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2448
5 RAMCHANDRAPUR CH3305016_230123FTO_423166 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 19584
6 RAMCHANDRAPUR CH3305016_230123FTO_423166 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1224
7 RAMCHANDRAPUR CH3305016_230123FTO_423166 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
8 RAMCHANDRAPUR CH3305016_230123FTO_423166 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 14688
9 RAMCHANDRAPUR CH3305016_230123FTO_423166 I.D.B.I.BANK IBKL0001239 Ramanujganj 6120
10 RAMCHANDRAPUR CH3305016_230123FTO_423166 Punjab National Bank PUNB0732100 BALRAMPUR 62236
11 RAMCHANDRAPUR CH3305016_230123FTO_423166 State Bank of India SBIN0001331 RAMANUJGANJ 16530

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