Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:28:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_090523APB_FTO_82213
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-05-016-042-001/232
() 		3305016000NRG24090520230333935 09/05/2023 Jitendra 3305016WL011129 Jitendra 00045 BARB0RAMANU 1326 1326 Processed 13/05/2023 1541163044 Jitendra Kumar BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-042-001/232
() 		3305016000NRG24090520230333934 09/05/2023 Sohari 3305016WL011129 Sohari 00045 BARB0RAMANU 1326 1326 Processed 13/05/2023 1541163043 SohriNagvanshi BANK OF BARODA(606985)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-042-001/232-A
() 		3305016000NRG24090520230333936 09/05/2023 Kushmi 3305016WL011129 Kushmi 00089 CBIN0284865 1326 1326 Processed 13/05/2023 1541163034 Mr. KUSHAMI KUMARI CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-042-001/343
() 		3305016000NRG24090520230333943 09/05/2023 Rajmatiya 3305016WL011129 Rajmatiya 00089 CBIN0284865 1326 1326 Processed 13/05/2023 1541163032 Mrs. MANMATI DEVI CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-042-001/375
() 		3305016000NRG24090520230333946 09/05/2023 Ramgayani 3305016WL011129 Ramgayani 00089 CBIN0284865 1326 1326 Processed 13/05/2023 1541163042 Mr. RAMGYANI SINGH CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-042-002/445
() 		3305016000NRG24090520230333966 09/05/2023 Vinod 3305016WL011129 Vinod 00089 CBIN0284865 1105 1105 Processed 13/05/2023 1541163040 Mr. VINOD . CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-042-002/447
() 		3305016000NRG24090520230333967 09/05/2023 Rajendra 3305016WL011129 Rajendra 00089 CBIN0284865 1105 1105 Processed 13/05/2023 1541163041 Mr. RAJENDRA . CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-042-002/63
() 		3305016000NRG24090520230333974 09/05/2023 Bhuneshver 3305016WL011129 Bhuneshver 00089 CBIN0284865 1105 1105 Processed 13/05/2023 1541163038 MR BHUNESHWAR SINGH STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-042-002/64
() 		3305016000NRG24090520230333975 09/05/2023 manmati 3305016WL011129 manmati 00089 CBIN0284865 1105 1105 Processed 13/05/2023 1541163033 NANTI SINGH PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-042-002/74
() 		3305016000NRG24090520230333976 09/05/2023 Chandradev 3305016WL011129 Chandradev 00089 CBIN0284865 1105 1105 Processed 13/05/2023 1541163037 Mr. CHANDRADEV YADAV CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-042-002/74-A
() 		3305016000NRG24090520230333977 09/05/2023 Geeta 3305016WL011129 Geeta 00089 CBIN0284865 1105 1105 Processed 13/05/2023 1541163036 MS GEETA DEVI STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-042-002/76-A
() 		3305016000NRG24090520230333978 09/05/2023 Surajdev 3305016WL011129 Surajdev 00089 CBIN0284865 1105 1105 Processed 13/05/2023 1541163039 Mr. SURAJDEV . YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 11713 11713
13 RAMCHANDRAPUR CH-05-016-042-001/121-B
() 		3305016000NRG24090520230333914 09/05/2023 Arjun 3305016WL011129 Arjun 00093 CRGB0006037 6 6 Processed 13/05/2023 1541163014 Mr. ARJUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-042-001/137-A
() 		3305016000NRG24090520230333915 09/05/2023 Jitani 3305016WL011129 Jitani 00093 CRGB0006037 1326 1326 Processed 13/05/2023 1541163015 JITAN SINGH PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-042-002/84
() 		3305016000NRG24090520230333984 09/05/2023 Ashrfi 3305016WL011129 Ashrfi 00093 CRGB0006037 1105 1105 Processed 13/05/2023 1541163045 MR ASRFI YADAV STATE BANK OF INDIA(508548)
SubTotal 2437 2437
16 RAMCHANDRAPUR CH-05-016-042-002/76-A
() 		3305016000NRG24090520230333979 09/05/2023 Tetri 3305016WL011129 Tetri 00165 IBKL0001239 1105 1105 Processed 13/05/2023 1541163016 TETRI DEVI IDBI BANK(607095)
SubTotal 1105 1105
17 RAMCHANDRAPUR CH-05-016-042-001/108
() 		3305016000NRG24090520230333908 09/05/2023 muniya 3305016WL011129 muniya 00354 PUNB0732100 6 6 Processed 13/05/2023 1541163069 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-042-001/109
() 		3305016000NRG24090520230333909 09/05/2023 Brahamdev 3305016WL011129 Brahamdev 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1541163073 Mr. BRAHAMDEV S/O BHAGRIT CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-042-001/112
() 		3305016000NRG24090520230333912 09/05/2023 Pramila 3305016WL011129 Pramila 00354 PUNB0732100 6 6 Processed 13/05/2023 1541163061 PARMILA KORVA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-042-001/112
() 		3305016000NRG24090520230333911 09/05/2023 Rambachan 3305016WL011129 Rambachan 00354 PUNB0732100 6 6 Processed 13/05/2023 1541163060 Mr. RAM BACHAN SO JAGDISH CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-042-001/154
() 		3305016000NRG24090520230333916 09/05/2023 Birbal 3305016WL011129 Birbal 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1541163076 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-042-001/154
() 		3305016000NRG24090520230333917 09/05/2023 Radha devi 3305016WL011129 Radha devi 00354 PUNB0732100 6 6 Processed 13/05/2023 1541163049 PANPATI SINGH CANARA BANK(508532)
23 RAMCHANDRAPUR CH-05-016-042-001/184
() 		3305016000NRG24090520230333919 09/05/2023 Rajpati 3305016WL011129 Rajpati 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1541163055 MRS RAJPATI SINGH STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-042-001/184
() 		3305016000NRG24090520230333920 09/05/2023 Simla 3305016WL011129 Simla 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1541163056 MRS RITMA RITMA STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-042-001/184
() 		3305016000NRG24090520230333918 09/05/2023 Span 3305016WL011129 Span 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1541163057 MR SATAN SINGH STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-042-001/214
() 		3305016000NRG24090520230333921 09/05/2023 DASRATH 3305016WL011129 DASRATH 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1541163059 DSRTH AGARIYA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-042-001/214
() 		3305016000NRG24090520230333922 09/05/2023 indarmani 3305016WL011129 indarmani 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1541163052 INDRAMANI AGARIYA CANARA BANK(508532)
28 RAMCHANDRAPUR CH-05-016-042-001/217
() 		3305016000NRG24090520230333924 09/05/2023 Kismatiya 3305016WL011129 Kismatiya 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1541163053 MRS KISMATIYA NAGVANSHI STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-042-001/217
() 		3305016000NRG24090520230333923 09/05/2023 Rajnath 3305016WL011129 Rajnath 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1541163081 MR RAJNATH NAGVANSHI STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-042-001/218
() 		3305016000NRG24090520230333925 09/05/2023 gandhan 3305016WL011129 gandhan 00354 PUNB0732100 660 660 Processed 13/05/2023 1541163058 MR BANDHAN NAGVANSHI STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-042-001/219
() 		3305016000NRG24090520230333927 09/05/2023 Bedhni 3305016WL011129 Bedhni 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1541163078 BANDHANI SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-042-001/219
() 		3305016000NRG24090520230333926 09/05/2023 Laxman 3305016WL011129 Laxman 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1541163079 MR LAXMAN NAGVANSHI STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-042-001/226
() 		3305016000NRG24090520230333928 09/05/2023 Ramdas 3305016WL011129 Ramdas 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1541163051 MR RAMDAS NAGVANSHI STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-042-001/230
() 		3305016000NRG24090520230333931 09/05/2023 Kewal 3305016WL011129 Kewal 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1541163091 MR KEWAL NAGVANSHI STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-042-001/232
() 		3305016000NRG24090520230333933 09/05/2023 Nirmal 3305016WL011129 Nirmal 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1541163089 NIRMAL NAGVANSHI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-042-001/305
() 		3305016000NRG24090520230333939 09/05/2023 INDRAMANI 3305016WL011129 INDRAMANI 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1541163077 Mrs. INDRAMANI DEVI W/O. AYODHYA SINGH CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-042-001/365
() 		3305016000NRG24090520230333945 09/05/2023 Shanti 3305016WL011129 Shanti 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1541163050 SHANTI YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-042-001/365
() 		3305016000NRG24090520230333944 09/05/2023 Uday 3305016WL011129 Uday 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1541163047 Mr. UDAY KUMAR YADAV CENTRAL BANK OF INDIA(607115)
39 RAMCHANDRAPUR CH-05-016-042-001/398
() 		3305016000NRG24090520230333948 09/05/2023 Chathan 3305016WL011129 Chathan 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1541163013 SHRI CHHATAN KORWA STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-042-001/86
() 		3305016000NRG24090520230333949 09/05/2023 Anita 3305016WL011129 Anita 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1541163074 ANITA YADAV BANK OF BARODA(606985)
41 RAMCHANDRAPUR CH-05-016-042-002/100
() 		3305016000NRG24090520230333951 09/05/2023 radha 3305016WL011129 radha 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1541163068 RADHA DEVI CANARA BANK(508532)
42 RAMCHANDRAPUR CH-05-016-042-002/12
() 		3305016000NRG24090520230333952 09/05/2023 Shakunti 3305016WL011129 Shakunti 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1541163082 SAKUNTI KODAKU PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-042-002/21
() 		3305016000NRG24090520230333955 09/05/2023 Biphani 3305016WL011129 Biphani 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1541163066 SUKUMARI RAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-042-002/21
() 		3305016000NRG24090520230333954 09/05/2023 Dahru 3305016WL011129 Dahru 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1541163085 DAHRU KODAKU INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAMCHANDRAPUR CH-05-016-042-002/28
() 		3305016000NRG24090520230333957 09/05/2023 Lalmuni 3305016WL011129 Lalmuni 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1541163084 LALMANI SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-042-002/28
() 		3305016000NRG24090520230333956 09/05/2023 Sukun 3305016WL011129 Sukun 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1541163075 SUKAN SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-042-002/30
() 		3305016000NRG24090520230333959 09/05/2023 Shirati 3305016WL011129 Shirati 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1541163088 SIRATI SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-042-002/34
() 		3305016000NRG24090520230333962 09/05/2023 Ramkewal 3305016WL011129 Ramkewal 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1541163067 RAMKEVAL IDBI BANK(607095)
49 RAMCHANDRAPUR CH-05-016-042-002/35
() 		3305016000NRG24090520230333963 09/05/2023 Rajkumari 3305016WL011129 Rajkumari 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1541163083 RAJKUMARI SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-042-002/356
() 		3305016000NRG24090520230333965 09/05/2023 babita 3305016WL011129 babita 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1541163071 BABITA YADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-042-002/356
() 		3305016000NRG24090520230333964 09/05/2023 musafir 3305016WL011129 musafir 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1541163070 Mr. MOSHAPHI YADAV S/O JHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-042-002/51
() 		3305016000NRG24090520230333969 09/05/2023 amaoshi 3305016WL011129 amaoshi 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1541163063 AMAUSI SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-042-002/51
() 		3305016000NRG24090520230333968 09/05/2023 Rajmuni 3305016WL011129 Rajmuni 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1541163062 Mr. RAJMUNI SINGH S/O HARAWAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-042-002/6
() 		3305016000NRG24090520230333971 09/05/2023 Fulbasiya 3305016WL011129 Fulbasiya 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1541163090 FULBASHO KODAKU PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-042-002/60
() 		3305016000NRG24090520230333973 09/05/2023 Kamoda 3305016WL011129 Kamoda 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1541163087 KAMODA DEVI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-042-002/78
() 		3305016000NRG24090520230333981 09/05/2023 Radhyan 3305016WL011129 Radhyan 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1541163048 RAMDHYAN YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-042-002/78
() 		3305016000NRG24090520230333980 09/05/2023 Sumitri 3305016WL011129 Sumitri 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1541163086 SUMITRA YADAV PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-042-002/82
() 		3305016000NRG24090520230333983 09/05/2023 Manpayari 3305016WL011129 Manpayari 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1541163064 MANAPYARI YADAV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-042-002/82
() 		3305016000NRG24090520230333982 09/05/2023 Shivkumar 3305016WL011129 Shivkumar 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1541163072 Mr. SHIV KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
60 RAMCHANDRAPUR CH-05-016-042-002/84
() 		3305016000NRG24090520230333985 09/05/2023 Uirmila 3305016WL011129 Uirmila 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1541163046 Mrs. URMILA YADAV W/O ASARFI YADAV CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-042-002/88
() 		3305016000NRG24090520230333986 09/05/2023 Umesh 3305016WL011129 Umesh 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1541163065 Mr. UMESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
62 RAMCHANDRAPUR CH-05-016-042-002/95
() 		3305016000NRG24090520230333987 09/05/2023 Girja 3305016WL011129 Girja 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1541163080 GIRJA DEVI CANARA BANK(508532)
SubTotal 51514 51514
63 RAMCHANDRAPUR CH-05-016-042-001/109
() 		3305016000NRG24090520230333910 09/05/2023 sudeshri 3305016WL011129 sudeshri 00415 SBIN0001331 6 6 Processed 13/05/2023 1541163019 MS SUDESHRI KORVA STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-042-001/226
() 		3305016000NRG24090520230333929 09/05/2023 Rajeshri 3305016WL011129 Rajeshri 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1541163021 MRS RAJOIYA NAGVANSHI STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-042-001/226-B
() 		3305016000NRG24090520230333930 09/05/2023 BIKSHU NAGVANSHI 3305016WL011129 BIKSHU NAGVANSHI 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1541163035 MR VIRJHU NAGWANSHI STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-042-001/230
() 		3305016000NRG24090520230333932 09/05/2023 Ramkaliya 3305016WL011129 Ramkaliya 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1541163024 RAMKALIYA NAGVANSHI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-042-001/266-A
() 		3305016000NRG24090520230333938 09/05/2023 Rita Devi Singh 3305016WL011129 Rita Devi Singh 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1541163029 MRS RITA DEVI SINGH STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-042-001/266-A
() 		3305016000NRG24090520230333937 09/05/2023 Sukhnandan Singh 3305016WL011129 Sukhnandan Singh 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1541163017 MR SUKHNANDAN SINGH STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-042-001/305
() 		3305016000NRG24090520230333940 09/05/2023 Ayodhya Singh 3305016WL011129 Ayodhya Singh 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1541163026 AYODHYA SINGH PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-042-001/305-A
() 		3305016000NRG24090520230333941 09/05/2023 Basant 3305016WL011129 Basant 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1541163027 BASANT SINGH PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-042-001/305-A
() 		3305016000NRG24090520230333942 09/05/2023 Surmila 3305016WL011129 Surmila 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1541163030 MR SURMILA DEVI STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-042-001/376
() 		3305016000NRG24090520230333947 09/05/2023 Rajkaliya 3305016WL011129 Rajkaliya 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1541163025 MS RAJKALI SINGH STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-042-001/86
() 		3305016000NRG24090520230333950 09/05/2023 Radheshyam 3305016WL011129 Radheshyam 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1541163018 RADHESHYAM YADAV PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-042-002/20-A
() 		3305016000NRG24090520230333953 09/05/2023 MUNNA 3305016WL011129 MUNNA 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1541163031 MR MUNNA KODAKU STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-042-002/30
() 		3305016000NRG24090520230333958 09/05/2023 Shankar 3305016WL011129 Shankar 00415 SBIN0001331 1105 1105 Processed 13/05/2023 1541163023 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-042-002/337-A
() 		3305016000NRG24090520230333961 09/05/2023 Fulkumari 3305016WL011129 Fulkumari 00415 SBIN0001331 1105 1105 Processed 13/05/2023 1541163028 FULKUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
77 RAMCHANDRAPUR CH-05-016-042-002/337-A
() 		3305016000NRG24090520230333960 09/05/2023 Jhari 3305016WL011129 Jhari 00415 SBIN0001331 1105 1105 Processed 13/05/2023 1541163054 Mr. JHARI YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
78 RAMCHANDRAPUR CH-05-016-042-002/6
() 		3305016000NRG24090520230333970 09/05/2023 Ramprasad 3305016WL011129 Ramprasad 00415 SBIN0001331 1105 1105 Processed 13/05/2023 1541163020 MR PRASAD KODAKU STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-042-002/60
() 		3305016000NRG24090520230333972 09/05/2023 Bandhan 3305016WL011129 Bandhan 00415 SBIN0001331 1105 1105 Processed 13/05/2023 1541163022 BANDHAN SINGH CANARA BANK(508532)
SubTotal 20117 20117
Total 89538 89538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_090523APB_FTO_82213 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_090523APB_FTO_82213 Central Bank Of India CBIN0284865 Ramanujganj 11713
3 RAMCHANDRAPUR CH3305016_090523APB_FTO_82213 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2437
4 RAMCHANDRAPUR CH3305016_090523APB_FTO_82213 I.D.B.I.BANK IBKL0001239 Ramanujganj 1105
5 RAMCHANDRAPUR CH3305016_090523APB_FTO_82213 Punjab National Bank PUNB0732100 BALRAMPUR 51514
6 RAMCHANDRAPUR CH3305016_090523APB_FTO_82213 State Bank of India SBIN0001331 RAMANUJGANJ 20117

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