Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:03:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_291223APB_FTO_395864
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-05-016-065-002/276
() 		3305016000NRG24291220231328212 29/12/2023 Shivbaran Singh 3305016WL061854 Shivbaran Singh 00045 BARB0RAMANU 1326 1326 Processed 13/03/2024 1738549983 SHIVBARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-020-001/544
() 		3305016000NRG24291220231328210 29/12/2023 Ramchandra Pando 3305016WL061854 Ramchandra Pando 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738549982 RAMCHANDRA PANDO BANK OF BARODA(606985)
3 RAMCHANDRAPUR CH-05-016-042-001/232-B
() 		3305016000NRG24291220231327161 29/12/2023 Mamata 3305016WL061825 Mamata 00089 CBIN0284865 442 442 Processed 13/03/2024 1738549976 Mr. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-042-001/401
() 		3305016000NRG24291220231327164 29/12/2023 Sunita 3305016WL061825 Sunita 00089 CBIN0284865 442 442 Processed 13/03/2024 1738549981 MS SUNITA SINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 RAMCHANDRAPUR CH-05-016-042-001/137-A
() 		3305016000NRG24291220231327155 29/12/2023 Ajay Kumar Singh 3305016WL061825 Ajay Kumar Singh 00093 CRGB0006037 442 442 Processed 13/03/2024 1738550024 AJAY SINGH CANARA BANK(508532)
6 RAMCHANDRAPUR CH-05-016-042-001/137-A
() 		3305016000NRG24291220231327154 29/12/2023 Jitani 3305016WL061825 Jitani 00093 CRGB0006037 442 442 Processed 13/03/2024 1738550022 JITAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
7 RAMCHANDRAPUR CH-05-016-013-001/162
() 		3305016000NRG24291220231328152 29/12/2023 Manmati 3305016WL061851 Manmati 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738550023 MANMTI DEVI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-020-001/522
() 		3305016000NRG24291220231328209 29/12/2023 Harivansh Dubey 3305016WL061854 Harivansh Dubey 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738550025 HARIVANSH DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
9 RAMCHANDRAPUR CH-05-016-065-002/275
() 		3305016000NRG24291220231328211 29/12/2023 Lalbaran Singh 3305016WL061854 Lalbaran Singh 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738550020 Mr. LALBARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
10 RAMCHANDRAPUR CH-05-016-027-001/302
() 		3305016000NRG24291220231328197 29/12/2023 fulkuvari 3305016WL061853 fulkuvari 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738550021 fulkuvari INDUSIND BANK(607189)
11 RAMCHANDRAPUR CH-05-016-027-001/302
() 		3305016000NRG24291220231328196 29/12/2023 rampirit ram 3305016WL061853 rampirit ram 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738549952 Mr. RAMPRIT SURAJDEV CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-042-001/155
() 		3305016000NRG24291220231328099 29/12/2023 aramutar 3305016WL061849 aramutar 00093 SBIN0RRCHGB 663 663 Processed 13/03/2024 1738549984 MR RAMAUTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
13 RAMCHANDRAPUR CH-05-016-013-001/472
() 		3305016000NRG24291220231328163 29/12/2023 Vijay Kumar Yadav 3305016WL061851 Vijay Kumar Yadav 00152 HDFC0003327 1326 1326 Processed 13/03/2024 1738550035 VIJAY KUMAR YADAV HDFC BANK LTD(607152)
SubTotal 1326 1326
14 RAMCHANDRAPUR CH-05-016-042-002/103
() 		3305016000NRG24291220231327169 29/12/2023 durga 3305016WL061825 durga 00165 IBKL0001239 442 442 Processed 13/03/2024 1738550040 DURGA THAKUR IDBI BANK(607095)
SubTotal 442 442
15 RAMCHANDRAPUR CH-05-016-013-001/121
() 		3305016000NRG24291220231328147 29/12/2023 Saraswatidevi 3305016WL061851 Saraswatidevi 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738550033 SARSWTI NAI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-013-001/13
() 		3305016000NRG24291220231328149 29/12/2023 Rajwanti 3305016WL061851 Rajwanti 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738549995 RAJWANTI SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-013-001/13
() 		3305016000NRG24291220231328148 29/12/2023 Ramawtar 3305016WL061851 Ramawtar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738549994 MR RAMAUTAR SINGH STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-013-001/161
() 		3305016000NRG24291220231328151 29/12/2023 Ruplal 3305016WL061851 Ruplal 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738550027 MR RUPLAL POYA STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-013-001/172
() 		3305016000NRG24291220231328154 29/12/2023 Ramkal 3305016WL061851 Ramkal 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738550026 RAMKAL DEVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-013-001/172
() 		3305016000NRG24291220231328153 29/12/2023 Rampal 3305016WL061851 Rampal 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738549992 RAMPAL RAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-013-001/186
() 		3305016000NRG24291220231328155 29/12/2023 Pirmuhmmd 3305016WL061851 Pirmuhmmd 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738550019 PIR MOHMMAD ANSARI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-013-001/201
() 		3305016000NRG24291220231328156 29/12/2023 Vidyasagar 3305016WL061851 Vidyasagar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738550034 BIDHASAGR YADEV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-013-001/371
() 		3305016000NRG24291220231328159 29/12/2023 sanjeep 3305016WL061851 sanjeep 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738550010 SANDEEP THAKUR PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-013-001/411
() 		3305016000NRG24291220231328162 29/12/2023 SUNITA 3305016WL061851 SUNITA 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738550032 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-013-001/475-A
() 		3305016000NRG24291220231328164 29/12/2023 Raju Singh 3305016WL061851 Raju Singh 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738550008 Mr. RAJU SINGH DHURVE CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-013-001/65
() 		3305016000NRG24291220231328165 29/12/2023 yaani 3305016WL061851 yaani 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738550011 Mr. GHYANI SO YADAV CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-020-001/123
() 		3305016000NRG24291220231328207 29/12/2023 Farid 3305016WL061854 Farid 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738550005 MOHAMMAD FARID INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAMCHANDRAPUR CH-05-016-020-001/155
() 		3305016000NRG24291220231328208 29/12/2023 Mangar 3305016WL061854 Mangar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738550028 MANGARU SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-027-001/436
() 		3305016000NRG24291220231328199 29/12/2023 lalita 3305016WL061853 lalita 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738550018 Mrs. LALITA DEVI WO SHIVSNEHI RAM CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-027-001/436
() 		3305016000NRG24291220231328198 29/12/2023 SHIVSNEHI RAM 3305016WL061853 SHIVSNEHI RAM 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738550009 Mr. SHIVSNEHI RAM CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-027-001/46
() 		3305016000NRG24291220231328201 29/12/2023 KOSALYA 3305016WL061853 KOSALYA 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738550012 KAUSHLYA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-027-001/46
() 		3305016000NRG24291220231328200 29/12/2023 ramsnehi 3305016WL061853 ramsnehi 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738550017 Mr. RAMSNEHI RAM CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-027-001/461
() 		3305016000NRG24291220231328202 29/12/2023 manmati 3305016WL061853 manmati 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738550016 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-027-001/50
() 		3305016000NRG24291220231328204 29/12/2023 Maheshvari devi 3305016WL061853 Maheshvari devi 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738550014 MAHESHVARI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-027-001/50
() 		3305016000NRG24291220231328203 29/12/2023 Rajkumar 3305016WL061853 Rajkumar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738550013 Mr. RAJKUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-027-001/547
() 		3305016000NRG24291220231328205 29/12/2023 shipa 3305016WL061853 shipa 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738550015 Mr. SHIPA RAM CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-042-001/118
() 		3305016000NRG24291220231328096 29/12/2023 Ptail 3305016WL061849 Ptail 00354 PUNB0732100 663 663 Processed 13/03/2024 1738549993 PITAL SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-042-001/137
() 		3305016000NRG24291220231327153 29/12/2023 Basmati 3305016WL061825 Basmati 00354 PUNB0732100 442 442 Processed 13/03/2024 1738549990 BASMATI SINGH CANARA BANK(508532)
39 RAMCHANDRAPUR CH-05-016-042-001/137
() 		3305016000NRG24291220231327152 29/12/2023 Mahendra 3305016WL061825 Mahendra 00354 PUNB0732100 442 442 Processed 13/03/2024 1738549991 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-042-001/138
() 		3305016000NRG24291220231328097 29/12/2023 Dularu 3305016WL061849 Dularu 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738549996 MR DULAROO SINGH STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-042-001/151
() 		3305016000NRG24291220231327442 29/12/2023 Murtidevi 3305016WL061831 Murtidevi 00354 PUNB0732100 2 2 Processed 13/03/2024 1738550030 Mrs. MURTI DEVI CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-042-001/151
() 		3305016000NRG24291220231327441 29/12/2023 Ramjeven 3305016WL061831 Ramjeven 00354 PUNB0732100 2 2 Processed 13/03/2024 1738550029 Mr. RAMJIVAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
43 RAMCHANDRAPUR CH-05-016-042-001/154
() 		3305016000NRG24291220231327156 29/12/2023 Birbal 3305016WL061825 Birbal 00354 PUNB0732100 442 442 Processed 13/03/2024 1738549998 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-042-001/167
() 		3305016000NRG24291220231327157 29/12/2023 Bhagwan 3305016WL061825 Bhagwan 00354 PUNB0732100 442 442 Processed 13/03/2024 1738549986 BHAGVAN SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-042-001/220
() 		3305016000NRG24291220231327448 29/12/2023 Jalgani 3305016WL061831 Jalgani 00354 PUNB0732100 442 442 Processed 13/03/2024 1738549999 MS LAGANI NAGESHIYA STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-042-001/221
() 		3305016000NRG24291220231327451 29/12/2023 Mouni 3305016WL061831 Mouni 00354 PUNB0732100 442 442 Processed 13/03/2024 1738550006 MAUNI NAGVANSH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-042-001/262
() 		3305016000NRG24291220231328100 29/12/2023 bajrang 3305016WL061849 bajrang 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738549988 BAJRENG SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-042-001/262
() 		3305016000NRG24291220231328101 29/12/2023 surjpati 3305016WL061849 surjpati 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738549987 SURAJPATI SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-042-001/265
() 		3305016000NRG24291220231328103 29/12/2023 Radhyashyam 3305016WL061849 Radhyashyam 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738549997 MR RADHESHYAM SINHG STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-042-001/280-A
() 		3305016000NRG24291220231327452 29/12/2023 Sanoj 3305016WL061831 Sanoj 00354 PUNB0732100 442 442 Processed 13/03/2024 1738550004 Mr. SANOJ KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-042-001/280-A
() 		3305016000NRG24291220231327453 29/12/2023 Savita 3305016WL061831 Savita 00354 PUNB0732100 442 442 Processed 13/03/2024 1738550003 SAVITA SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-042-001/286-A
() 		3305016000NRG24291220231327455 29/12/2023 Rajkumari 3305016WL061831 Rajkumari 00354 PUNB0732100 442 442 Processed 13/03/2024 1738550001 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-042-001/286-A
() 		3305016000NRG24291220231327454 29/12/2023 Sukhdev 3305016WL061831 Sukhdev 00354 PUNB0732100 442 442 Processed 13/03/2024 1738550002 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-042-001/292
() 		3305016000NRG24291220231328104 29/12/2023 Dewanti 3305016WL061849 Dewanti 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738550031 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-042-001/401
() 		3305016000NRG24291220231327163 29/12/2023 Amavashya 3305016WL061825 Amavashya 00354 PUNB0732100 442 442 Processed 13/03/2024 1738549985 AMAVAS SINGH CANARA BANK(508532)
56 RAMCHANDRAPUR CH-05-016-042-001/402-A
() 		3305016000NRG24291220231327165 29/12/2023 PARWATI 3305016WL061825 PARWATI 00354 PUNB0732100 442 442 Processed 13/03/2024 1738549989 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-042-001/404
() 		3305016000NRG24291220231327457 29/12/2023 Chhathani 3305016WL061831 Chhathani 00354 PUNB0732100 442 442 Processed 13/03/2024 1738550007 CHHATHNI SINGH CANARA BANK(508532)
58 RAMCHANDRAPUR CH-05-016-042-002/306
() 		3305016000NRG24291220231327467 29/12/2023 Pramila 3305016WL061831 Pramila 00354 PUNB0732100 442 442 Processed 13/03/2024 1738550000 PRAMILA NAGVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 42657 42657
59 RAMCHANDRAPUR CH-05-016-013-001/148-A
() 		3305016000NRG24291220231328150 29/12/2023 MUMATKIM ANSARI 3305016WL061851 MUMATKIM ANSARI 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738550038 MUMTKIM ANSARI HDFC BANK LTD(607152)
60 RAMCHANDRAPUR CH-05-016-013-001/371
() 		3305016000NRG24291220231328160 29/12/2023 sumitra 3305016WL061851 sumitra 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738549970 MISS SUMITRA NAI STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-013-001/395
() 		3305016000NRG24291220231328161 29/12/2023 Ramcharan Singh 3305016WL061851 Ramcharan Singh 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738549978 RAMCHRN FULESHWAR PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-042-001/148-A
() 		3305016000NRG24291220231327440 29/12/2023 Amravati Singh 3305016WL061831 Amravati Singh 00415 SBIN0001331 442 442 Processed 13/03/2024 1738549977 MRS AMRAVATI SINGH STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-042-001/148-A
() 		3305016000NRG24291220231327439 29/12/2023 Muneshwar Singh 3305016WL061831 Muneshwar Singh 00415 SBIN0001331 442 442 Processed 13/03/2024 1738549958 MR MUNESHWAR SINGH STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-042-001/152-A
() 		3305016000NRG24291220231327444 29/12/2023 LALATI 3305016WL061831 LALATI 00415 SBIN0001331 2 2 Processed 13/03/2024 1738549969 MRS LALTI DEVI STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-042-001/152-A
() 		3305016000NRG24291220231327443 29/12/2023 SHRAVAN 3305016WL061831 SHRAVAN 00415 SBIN0001331 2 2 Processed 13/03/2024 1738549975 SHRI SHRAWAN KUMAR SINGH STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-042-001/152-B
() 		3305016000NRG24291220231327446 29/12/2023 NAGPATI 3305016WL061831 NAGPATI 00415 SBIN0001331 2 2 Processed 13/03/2024 1738549972 MRS NAGPATI SINGH STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-042-001/152-B
() 		3305016000NRG24291220231327445 29/12/2023 SANJAY 3305016WL061831 SANJAY 00415 SBIN0001331 2 2 Processed 13/03/2024 1738549962 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-042-001/153-B
() 		3305016000NRG24291220231327447 29/12/2023 Shiv Dhyan 3305016WL061831 Shiv Dhyan 00415 SBIN0001331 2 2 Processed 13/03/2024 1738549968 MR SHIVDHYAN SINGH STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-042-001/167
() 		3305016000NRG24291220231327158 29/12/2023 Chandrawati 3305016WL061825 Chandrawati 00415 SBIN0001331 442 442 Processed 13/03/2024 1738549973 MRS CHANDRAVATI SINGH STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-042-001/220
() 		3305016000NRG24291220231327449 29/12/2023 Baliram 3305016WL061831 Baliram 00415 SBIN0001331 442 442 Processed 13/03/2024 1738549959 MR BALIRAM NAGVANSHI STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-042-001/221
() 		3305016000NRG24291220231327450 29/12/2023 Ramdas 3305016WL061831 Ramdas 00415 SBIN0001331 442 442 Processed 13/03/2024 1738549960 MR RAMDAS NAGVANSHI STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-042-001/239-A
() 		3305016000NRG24291220231327162 29/12/2023 ASHOK NAGVANSHI 3305016WL061825 ASHOK NAGVANSHI 00415 SBIN0001331 442 442 Processed 13/03/2024 1738549965 MR ASHOK NAGVANSHI STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-042-001/262
() 		3305016000NRG24291220231328102 29/12/2023 Nima 3305016WL061849 Nima 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738549956 MISS NIMA SINGH STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-042-001/405
() 		3305016000NRG24291220231327458 29/12/2023 Sanjay 3305016WL061831 Sanjay 00415 SBIN0001331 442 442 Processed 13/03/2024 1738549957 MR SANJAY SINGH STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-042-001/416
() 		3305016000NRG24291220231327460 29/12/2023 Fulkumari 3305016WL061831 Fulkumari 00415 SBIN0001331 442 442 Processed 13/03/2024 1738549971 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-042-001/416
() 		3305016000NRG24291220231327459 29/12/2023 Suraj 3305016WL061831 Suraj 00415 SBIN0001331 442 442 Processed 13/03/2024 1738549963 SURYDEV PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-042-001/419
() 		3305016000NRG24291220231327461 29/12/2023 Anil 3305016WL061831 Anil 00415 SBIN0001331 442 442 Processed 13/03/2024 1738549966 SHRI ANIL KUMAR NAGWANSHI STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-042-001/419
() 		3305016000NRG24291220231327462 29/12/2023 Usha 3305016WL061831 Usha 00415 SBIN0001331 442 442 Processed 13/03/2024 1738549974 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-042-001/425
() 		3305016000NRG24291220231327166 29/12/2023 Badan 3305016WL061825 Badan 00415 SBIN0001331 442 442 Processed 13/03/2024 1738549964 MR BADAN RAM STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-042-001/430-A
() 		3305016000NRG24291220231327464 29/12/2023 Amerika 3305016WL061831 Amerika 00415 SBIN0001331 442 442 Processed 13/03/2024 1738549980 MR AMRIKA SINGH STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-042-001/430-A
() 		3305016000NRG24291220231327463 29/12/2023 Lakshmi Singh 3305016WL061831 Lakshmi Singh 00415 SBIN0001331 442 442 Processed 13/03/2024 1738549979 LAKSHMI SINGH PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-042-001/430-B
() 		3305016000NRG24291220231328105 29/12/2023 Chandrika Singh 3305016WL061849 Chandrika Singh 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738549955 MR CHANDRIKA SINGH STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-042-001/430-C
() 		3305016000NRG24291220231327167 29/12/2023 Dwarika Singh 3305016WL061825 Dwarika Singh 00415 SBIN0001331 442 442 Processed 13/03/2024 1738549961 MR DWARIKA SINGH STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-042-001/430-D
() 		3305016000NRG24291220231328106 29/12/2023 Vijay Singh 3305016WL061849 Vijay Singh 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738549954 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-042-001/446
() 		3305016000NRG24291220231327465 29/12/2023 Sukan 3305016WL061831 Sukan 00415 SBIN0001331 442 442 Processed 13/03/2024 1738550036 MISS SUKAN KUMAR NAGVANSHI STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-042-002/103
() 		3305016000NRG24291220231327168 29/12/2023 Basant 3305016WL061825 Basant 00415 SBIN0001331 442 442 Processed 13/03/2024 1738550039 BASANT THAKUR CANARA BANK(508532)
87 RAMCHANDRAPUR CH-05-016-042-002/306
() 		3305016000NRG24291220231327466 29/12/2023 Surajdev 3305016WL061831 Surajdev 00415 SBIN0001331 442 442 Processed 13/03/2024 1738550037 MR SURJDEV NAGVANSHI STATE BANK OF INDIA(508548)
SubTotal 15922 15922
88 RAMCHANDRAPUR CH-05-016-013-001/273
() 		3305016000NRG24291220231328157 29/12/2023 ANUPAM 3305016WL061851 ANUPAM 00415 SBIN0005906 1326 1326 Processed 13/03/2024 1738549967 ANUPAM KUMAR YADAV HDFC BANK LTD(607152)
89 RAMCHANDRAPUR CH-05-016-013-001/298-B
() 		3305016000NRG24291220231328158 29/12/2023 SUDARSAN YADAV 3305016WL061851 SUDARSAN YADAV 00415 SBIN0005906 1326 1326 Processed 13/03/2024 1738549953 Mr. SUDARSHN YADAV S/O BASANT YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 74712 74712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_291223APB_FTO_395864 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_291223APB_FTO_395864 Central Bank Of India CBIN0284865 Ramanujganj 2210
3 RAMCHANDRAPUR CH3305016_291223APB_FTO_395864 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 884
4 RAMCHANDRAPUR CH3305016_291223APB_FTO_395864 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
5 RAMCHANDRAPUR CH3305016_291223APB_FTO_395864 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
6 RAMCHANDRAPUR CH3305016_291223APB_FTO_395864 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 663
7 RAMCHANDRAPUR CH3305016_291223APB_FTO_395864 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2652
8 RAMCHANDRAPUR CH3305016_291223APB_FTO_395864 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
9 RAMCHANDRAPUR CH3305016_291223APB_FTO_395864 I.D.B.I.BANK IBKL0001239 Ramanujganj 442
10 RAMCHANDRAPUR CH3305016_291223APB_FTO_395864 Punjab National Bank PUNB0732100 BALRAMPUR 42657
11 RAMCHANDRAPUR CH3305016_291223APB_FTO_395864 State Bank of India SBIN0001331 RAMANUJGANJ 15922
12 RAMCHANDRAPUR CH3305016_291223APB_FTO_395864 State Bank of India SBIN0005906 WADRAFNAGAR 2652

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