Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:12:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050723APB_FTO_211785
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-05-016-042-001/466
() 		3305016000NRG24050720230907756 05/07/2023 PREMCHAND GUPTA 3305016WL034095 PREMCHAND GUPTA 00045 BARB0RAMANU 1105 1105 Processed 30/08/2023 4966345724 PREMCHAND GUPTA AXIS BANK(607153)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-042-001/371
() 		3305016000NRG24050720230907742 05/07/2023 SARITA 3305016WL034095 SARITA 00089 CBIN0284865 1105 1105 Processed 30/08/2023 4966345720 Mr. SARITA . CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-042-001/375
() 		3305016000NRG24050720230907743 05/07/2023 Ramgayani 3305016WL034095 Ramgayani 00089 CBIN0284865 1105 1105 Processed 30/08/2023 4966345758 Mr. RAMGYANI SINGH CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-042-001/393
() 		3305016000NRG24050720230907753 05/07/2023 Amin 3305016WL034095 Amin 00089 CBIN0284865 1105 1105 Processed 30/08/2023 4966345721 Mr. AMIN SINGH CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-042-001/465
() 		3305016000NRG24050720230907755 05/07/2023 BIRBAL SAV 3305016WL034095 BIRBAL SAV 00089 CBIN0284865 1105 1105 Processed 30/08/2023 4966345722 BIRBAL SAW PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-042-001/467
() 		3305016000NRG24050720230907757 05/07/2023 DHARMENDRA GUPTA 3305016WL034095 DHARMENDRA GUPTA 00089 CBIN0284865 1105 1105 Processed 30/08/2023 4966345719 DHARMENDRA KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-042-002/24-A
() 		3305016000NRG24050720230907767 05/07/2023 Mantorwa 3305016WL034095 Mantorwa 00089 CBIN0284865 1105 1105 Processed 30/08/2023 4966345718 Mrs. MANTORVA . CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
8 RAMCHANDRAPUR CH-05-016-042-001/122-B
() 		3305016000NRG24050720230907687 05/07/2023 Jaspati 3305016WL034095 Jaspati 00093 CRGB0006037 1105 1105 Processed 30/08/2023 4966345782 JASPATI SINGH CANARA BANK(508532)
SubTotal 1105 1105
9 RAMCHANDRAPUR CH-05-016-042-001/252
() 		3305016000NRG24050720230907719 05/07/2023 Shivkunwar 3305016WL034095 Shivkunwar 00093 SBIN0RRCHGB 1105 1105 Processed 30/08/2023 4966345783 MRS SHIVKUWAR DEVI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 RAMCHANDRAPUR CH-05-016-042-001/124
() 		3305016000NRG24050720230907688 05/07/2023 Sushila 3305016WL034095 Sushila 00354 PUNB0732100 5 5 Processed 30/08/2023 4966345781 SHUSHILA SINGH PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-042-001/125
() 		3305016000NRG24050720230907689 05/07/2023 Nandlal 3305016WL034095 Nandlal 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345741 NANDLAL SINGH PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-042-001/125
() 		3305016000NRG24050720230907690 05/07/2023 Rajo 3305016WL034095 Rajo 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345766 RAJO SINGH PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-042-001/128
() 		3305016000NRG24050720230907692 05/07/2023 Hira 3305016WL034095 Hira 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345777 MR HIRA SINGH STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-042-001/128
() 		3305016000NRG24050720230907691 05/07/2023 indarmani 3305016WL034095 indarmani 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345768 INDRAMANI DEVI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-042-001/146
() 		3305016000NRG24050720230907694 05/07/2023 dayasankar 3305016WL034095 dayasankar 00354 PUNB0732100 5 5 Processed 30/08/2023 4966345769 MR DAYASHANKAR SINGH STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-042-001/146
() 		3305016000NRG24050720230907693 05/07/2023 Shoshila 3305016WL034095 Shoshila 00354 PUNB0732100 5 5 Processed 30/08/2023 4966345733 SUSHILA SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-042-001/151
() 		3305016000NRG24050720230907696 05/07/2023 Murtidevi 3305016WL034095 Murtidevi 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345778 MURTI SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-042-001/151
() 		3305016000NRG24050720230907695 05/07/2023 Ramjeven 3305016WL034095 Ramjeven 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345779 Mr. RAMJIVAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
19 RAMCHANDRAPUR CH-05-016-042-001/211
() 		3305016000NRG24050720230907708 05/07/2023 Bhart 3305016WL034095 Bhart 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345765 MR RAMBHARAT AGRIYA STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-042-001/214
() 		3305016000NRG24050720230907712 05/07/2023 DASRATH 3305016WL034095 DASRATH 00354 PUNB0732100 2 2 Processed 30/08/2023 4966345742 DSRTH AGARIYA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-042-001/22
() 		3305016000NRG24050720230907713 05/07/2023 Shita 3305016WL034095 Shita 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345729 MRS SITAPTI KODAKOO STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-042-001/23
() 		3305016000NRG24050720230907715 05/07/2023 Basanti 3305016WL034095 Basanti 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345730 Mrs. BASANTI KODAKU CENTRAL BANK OF INDIA(607115)
23 RAMCHANDRAPUR CH-05-016-042-001/23
() 		3305016000NRG24050720230907714 05/07/2023 Surajdev 3305016WL034095 Surajdev 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345731 Mr. SURJDEV KODAKU CENTRAL BANK OF INDIA(607115)
24 RAMCHANDRAPUR CH-05-016-042-001/241
() 		3305016000NRG24050720230907718 05/07/2023 BHIKHU 3305016WL034095 BHIKHU 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345767 MR BHIKHU NAGVANSHI STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-042-001/266
() 		3305016000NRG24050720230907722 05/07/2023 JAWAHIR 3305016WL034095 JAWAHIR 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345748 MR JAWAHIR SINGH STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-042-001/266
() 		3305016000NRG24050720230907723 05/07/2023 Kalawati 3305016WL034095 Kalawati 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345749 MRS KALAUTI SINGH STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-042-001/268-A
() 		3305016000NRG24050720230907728 05/07/2023 Amrit 3305016WL034095 Amrit 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345775 Mr. AMRIT SINGH CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-042-001/268-A
() 		3305016000NRG24050720230907729 05/07/2023 Dilbasiya 3305016WL034095 Dilbasiya 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345776 MRS DILBASIYA SINGH STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-042-001/273
() 		3305016000NRG24050720230907730 05/07/2023 sanjay 3305016WL034095 sanjay 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345753 MR SANJAY YADAV STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-042-001/274-A
() 		3305016000NRG24050720230907732 05/07/2023 Pramila 3305016WL034095 Pramila 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345755 Mrs. PARMILA DEVI W/O SHARMA YADAV . CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-042-001/274-A
() 		3305016000NRG24050720230907731 05/07/2023 Sharma 3305016WL034095 Sharma 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345754 MR SHARMA YADAV STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-042-001/339
() 		3305016000NRG24050720230907736 05/07/2023 Dharmendra Yadav 3305016WL034095 Dharmendra Yadav 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345744 Mr. DHARMENDRA YADAV S/O LAKHAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-042-001/339
() 		3305016000NRG24050720230907737 05/07/2023 Murti 3305016WL034095 Murti 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345743 MURTI YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-042-001/364
() 		3305016000NRG24050720230907738 05/07/2023 Saria 3305016WL034095 Saria 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345735 SARITA YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-042-001/365
() 		3305016000NRG24050720230907740 05/07/2023 Shanti 3305016WL034095 Shanti 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345732 SHANTI YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-042-001/365
() 		3305016000NRG24050720230907739 05/07/2023 Uday 3305016WL034095 Uday 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345757 Mr. UDAY KUMAR YADAV CENTRAL BANK OF INDIA(607115)
37 RAMCHANDRAPUR CH-05-016-042-001/371
() 		3305016000NRG24050720230907741 05/07/2023 Balrup 3305016WL034095 Balrup 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345734 BALROOP KODAKU PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-042-001/375
() 		3305016000NRG24050720230907744 05/07/2023 nohari 3305016WL034095 nohari 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345772 NOHRI SINGH IDBI BANK(607095)
39 RAMCHANDRAPUR CH-05-016-042-001/376
() 		3305016000NRG24050720230907745 05/07/2023 sudama 3305016WL034095 sudama 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345756 SUDAMA SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-042-001/385
() 		3305016000NRG24050720230907747 05/07/2023 skendra 3305016WL034095 skendra 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345745 SAKANDRA YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-042-001/385
() 		3305016000NRG24050720230907748 05/07/2023 Usha 3305016WL034095 Usha 00354 PUNB0732100 5 5 Processed 30/08/2023 4966345746 USHA YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-042-001/387
() 		3305016000NRG24050720230907750 05/07/2023 rajpati 3305016WL034095 rajpati 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345739 RAJPATI KODAKU PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-042-001/387
() 		3305016000NRG24050720230907749 05/07/2023 shivbrat 3305016WL034095 shivbrat 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345740 SHIVBRET KODAKU PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-042-001/391
() 		3305016000NRG24050720230907751 05/07/2023 Rajkumar 3305016WL034095 Rajkumar 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345736 MR RAJKUMAR SINGH STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-042-001/392
() 		3305016000NRG24050720230907752 05/07/2023 Jokhan 3305016WL034095 Jokhan 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345762 JOKHAN SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-042-001/396
() 		3305016000NRG24050720230907754 05/07/2023 Bachiya 3305016WL034095 Bachiya 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345725 BACHIYA DEVI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-042-001/50
() 		3305016000NRG24050720230907759 05/07/2023 chandrmaniya 3305016WL034095 chandrmaniya 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345774 CHANMANI SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-042-001/50
() 		3305016000NRG24050720230907758 05/07/2023 rukhmaniya 3305016WL034095 rukhmaniya 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345726 MR RUKMANI SINGH STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-042-001/55
() 		3305016000NRG24050720230907760 05/07/2023 Jageshawar 3305016WL034095 Jageshawar 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345727 JAGESHAR SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-042-002/100
() 		3305016000NRG24050720230907761 05/07/2023 radha 3305016WL034095 radha 00354 PUNB0732100 5 5 Processed 30/08/2023 4966345750 RADHA DEVI CANARA BANK(508532)
51 RAMCHANDRAPUR CH-05-016-042-002/11
() 		3305016000NRG24050720230907762 05/07/2023 Ghura 3305016WL034095 Ghura 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345737 MR DHURA KODAKU STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-042-002/11
() 		3305016000NRG24050720230907763 05/07/2023 Rampatiya 3305016WL034095 Rampatiya 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345738 RAMPATIYA KODAKU PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-042-002/12
() 		3305016000NRG24050720230907764 05/07/2023 Shakunti 3305016WL034095 Shakunti 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345770 SAKUNTI KODAKU PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-042-002/24
() 		3305016000NRG24050720230907766 05/07/2023 BELASH 3305016WL034095 BELASH 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345728 BELAS RAM KODAKU PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-042-002/28
() 		3305016000NRG24050720230907770 05/07/2023 Lalmuni 3305016WL034095 Lalmuni 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345773 LALMANI SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-042-002/28
() 		3305016000NRG24050720230907769 05/07/2023 Sukun 3305016WL034095 Sukun 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345764 SUKAN SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-042-002/34
() 		3305016000NRG24050720230907772 05/07/2023 Ramkewal 3305016WL034095 Ramkewal 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345747 RAMKEVAL IDBI BANK(607095)
58 RAMCHANDRAPUR CH-05-016-042-002/35
() 		3305016000NRG24050720230907773 05/07/2023 Rajkumari 3305016WL034095 Rajkumari 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345771 RAJKUMARI SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-042-002/356
() 		3305016000NRG24050720230907775 05/07/2023 babita 3305016WL034095 babita 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345752 BABITA YADAV PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-042-002/356
() 		3305016000NRG24050720230907774 05/07/2023 musafir 3305016WL034095 musafir 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345751 Mr. MOSHAPHI YADAV S/O JHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-042-002/39
() 		3305016000NRG24050720230907777 05/07/2023 Arjun 3305016WL034095 Arjun 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345763 MR ARJUN SINGH STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-042-002/41
() 		3305016000NRG24050720230907778 05/07/2023 Ramcharan 3305016WL034095 Ramcharan 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4966345780 Mr. RAM CHARAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 51962 51962
63 RAMCHANDRAPUR CH-05-016-042-001/122-B
() 		3305016000NRG24050720230907686 05/07/2023 Jokhan 3305016WL034095 Jokhan 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966345710 SHRI JOKHAN SINGH STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-042-001/152-A
() 		3305016000NRG24050720230907698 05/07/2023 LALATI 3305016WL034095 LALATI 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966345713 MRS LALTI DEVI STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-042-001/152-A
() 		3305016000NRG24050720230907697 05/07/2023 SHRAVAN 3305016WL034095 SHRAVAN 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966345717 SHRI SHRAWAN KUMAR SINGH STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-042-001/152-B
() 		3305016000NRG24050720230907700 05/07/2023 NAGPATI 3305016WL034095 NAGPATI 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966345714 MRS NAGPATI SINGH STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-042-001/152-B
() 		3305016000NRG24050720230907699 05/07/2023 SANJAY 3305016WL034095 SANJAY 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966345709 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-042-001/153-A
() 		3305016000NRG24050720230907702 05/07/2023 Anarkli Singh 3305016WL034095 Anarkli Singh 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966345715 MRS ANARKLI SINGH STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-042-001/153-A
() 		3305016000NRG24050720230907701 05/07/2023 Bindeshwar Singh 3305016WL034095 Bindeshwar Singh 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966345708 Mr. VINESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
70 RAMCHANDRAPUR CH-05-016-042-001/153-B
() 		3305016000NRG24050720230907703 05/07/2023 Shiv Dhyan 3305016WL034095 Shiv Dhyan 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966345711 MR SHIVDHYAN SINGH STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-042-001/153-B
() 		3305016000NRG24050720230907704 05/07/2023 Vikash Kumar Singh 3305016WL034095 Vikash Kumar Singh 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966345723 MR VIKASH KUMAR SINGH STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-042-001/211-B
() 		3305016000NRG24050720230907709 05/07/2023 Ajay 3305016WL034095 Ajay 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966345706 AJAY AGRIYA PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-042-001/266-A
() 		3305016000NRG24050720230907725 05/07/2023 Rita Devi Singh 3305016WL034095 Rita Devi Singh 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966345712 MRS RITA DEVI SINGH STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-042-001/266-A
() 		3305016000NRG24050720230907724 05/07/2023 Sukhnandan Singh 3305016WL034095 Sukhnandan Singh 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966345761 MR SUKHNANDAN SINGH STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-042-001/266-B
() 		3305016000NRG24050720230907726 05/07/2023 Budhdev Singh 3305016WL034095 Budhdev Singh 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966345704 MR BUDHDEV SINGH STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-042-001/266-B
() 		3305016000NRG24050720230907727 05/07/2023 Shanti Devi 3305016WL034095 Shanti Devi 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966345716 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-042-001/376
() 		3305016000NRG24050720230907746 05/07/2023 Rajkaliya 3305016WL034095 Rajkaliya 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966345760 MS RAJKALI SINGH STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-042-002/20-A
() 		3305016000NRG24050720230907765 05/07/2023 MUNNA 3305016WL034095 MUNNA 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4966345759 MR MUNNA KODAKU STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-042-002/27-A
() 		3305016000NRG24050720230907768 05/07/2023 Jethan 3305016WL034095 Jethan 00415 SBIN0001331 5 5 Processed 30/08/2023 4966345705 MR JETHAN SINGH STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-042-002/37
() 		3305016000NRG24050720230907776 05/07/2023 Shankar 3305016WL034095 Shankar 00415 SBIN0001331 5 5 Processed 30/08/2023 4966345707 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 17690 17690
Total 79597 79597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_050723APB_FTO_211785 Bank of Baroda BARB0RAMANU Ramanujganj 1105
2 RAMCHANDRAPUR CH3305016_050723APB_FTO_211785 Central Bank Of India CBIN0284865 Ramanujganj 6630
3 RAMCHANDRAPUR CH3305016_050723APB_FTO_211785 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1105
4 RAMCHANDRAPUR CH3305016_050723APB_FTO_211785 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1105
5 RAMCHANDRAPUR CH3305016_050723APB_FTO_211785 Punjab National Bank PUNB0732100 BALRAMPUR 51962
6 RAMCHANDRAPUR CH3305016_050723APB_FTO_211785 State Bank of India SBIN0001331 RAMANUJGANJ 17690

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