Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:21:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_260523APB_FTO_122274
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-05-016-010-002/866
() 		3305016000NRG24260520230523001 26/05/2023 KITABUDOIN 3305016WL018719 KITABUDOIN 00032 UTIB0003217 442 442 Processed 31/05/2023 1978347388 MRS KITABUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 442 442
2 RAMCHANDRAPUR CH-05-016-007-001/1199
() 		3305016000NRG24260520230522541 26/05/2023 bhagat singh 3305016WL018706 bhagat singh 00093 CRGB0006087 1326 1326 Processed 31/05/2023 1978347386 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-007-001/120-A
() 		3305016000NRG24260520230522542 26/05/2023 Newalsay 3305016WL018706 Newalsay 00093 CRGB0006087 1326 1326 Processed 31/05/2023 1978347394 NAVALSAY PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-008-001/934
() 		3305016000NRG24260520230520727 26/05/2023 Manish Kumar 3305016WL018622 Manish Kumar 00093 CRGB0006087 1326 1326 Processed 31/05/2023 1978347387 MANISH PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-010-001/891
() 		3305016000NRG24260520230521412 26/05/2023 skendar 3305016WL018656 skendar 00093 CRGB0006087 663 663 Processed 31/05/2023 1978347385 Mr. SKENDAR AQ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
6 RAMCHANDRAPUR CH-05-016-008-001/165
() 		3305016000NRG24260520230520712 26/05/2023 aitwariya 3305016WL018622 aitwariya 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1978347380 ATORIYA CHANDEL PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-008-001/165
() 		3305016000NRG24260520230520711 26/05/2023 Ramdular 3305016WL018622 Ramdular 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1978347382 RAMDULAR CHANDEL PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-008-001/362
() 		3305016000NRG24260520230520717 26/05/2023 Dalgajan 3305016WL018622 Dalgajan 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1978347383 DALGAJAN GAUTAM PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-008-001/665-B
() 		3305016000NRG24260520230520721 26/05/2023 Amardas 3305016WL018622 Amardas 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1978347384 AMARDAS GAUTAM PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-008-001/665-B
() 		3305016000NRG24260520230520722 26/05/2023 Vimla 3305016WL018622 Vimla 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1978347377 VIMLA GAUTAM PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-010-001/265-A
() 		3305016000NRG24260520230521417 26/05/2023 Sonwa Prahiya 3305016WL018657 Sonwa Prahiya 00093 SBIN0RRCHGB 884 884 Processed 31/05/2023 1978347379 SONVA PRHIYA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-010-001/323-A
() 		3305016000NRG24260520230521421 26/05/2023 Subasiya Prahiya 3305016WL018657 Subasiya Prahiya 00093 SBIN0RRCHGB 663 663 Processed 31/05/2023 1978347378 SUBSIYA PRHIYA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-010-001/365
() 		3305016000NRG24260520230521423 26/05/2023 Rajkumar Prahiya 3305016WL018657 Rajkumar Prahiya 00093 SBIN0RRCHGB 663 663 Processed 31/05/2023 1978347381 RAJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
14 RAMCHANDRAPUR CH-05-016-008-001/146
() 		3305016000NRG24260520230520710 26/05/2023 Shyamlal 3305016WL018622 Shyamlal 00152 HDFC0003327 1326 1326 Processed 31/05/2023 1978347334 HSYAMLAL SATNAMI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 RAMCHANDRAPUR CH-05-016-007-001/1046
() 		3305016000NRG24260520230522535 26/05/2023 lalu prasad 3305016WL018706 lalu prasad 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978347366 LALUKUMAR PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-007-001/1048
() 		3305016000NRG24260520230522536 26/05/2023 birjesh 3305016WL018706 birjesh 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978347367 Mr. BRIJESH KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-007-001/1048
() 		3305016000NRG24260520230522537 26/05/2023 uramila 3305016WL018706 uramila 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978347339 URMILA GUPTA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/107-A
() 		3305016000NRG24260520230522538 26/05/2023 Dharjeet 3305016WL018706 Dharjeet 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978347360 MR DHARMJEET MARAVI STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-007-001/107-A
() 		3305016000NRG24260520230522539 26/05/2023 Sonapati 3305016WL018706 Sonapati 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978347343 SONAPATI MRAVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/108-A
() 		3305016000NRG24260520230522540 26/05/2023 LALU SINGH 3305016WL018706 LALU SINGH 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978347365 LALLU SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/120-A
() 		3305016000NRG24260520230522543 26/05/2023 Parwati 3305016WL018706 Parwati 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978347351 MISS PRWATIYA AGRIYA STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-007-001/246
() 		3305016000NRG24260520230522545 26/05/2023 ramkaliaya 3305016WL018706 ramkaliaya 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978347354 RAMKALIYA MARKAM PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/246
() 		3305016000NRG24260520230522544 26/05/2023 Sukhalal 3305016WL018706 Sukhalal 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978347356 SUKHLAL PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/266-A
() 		3305016000NRG24260520230522546 26/05/2023 raju kumar 3305016WL018706 raju kumar 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978347352 RAJU KUMAR PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/28
() 		3305016000NRG24260520230522547 26/05/2023 dhana 3305016WL018706 dhana 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978347353 MR DHANNA KORWA STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-007-001/307
() 		3305016000NRG24260520230522548 26/05/2023 Manrup 3305016WL018706 Manrup 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978347357 MR MANRUP MARKAM STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-007-001/309
() 		3305016000NRG24260520230522550 26/05/2023 Ramsharan 3305016WL018706 Ramsharan 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978347350 MR RAMSHARAN ARMO STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-007-001/350-A
() 		3305016000NRG24260520230522551 26/05/2023 mandev 3305016WL018706 mandev 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978347368 MR MANDEV KHUSRO STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-007-001/627
() 		3305016000NRG24260520230522553 26/05/2023 Nandau Ayam 3305016WL018706 Nandau Ayam 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978347364 NANDAU PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-007-001/660
() 		3305016000NRG24260520230522555 26/05/2023 Pawan kumar 3305016WL018706 Pawan kumar 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978347355 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-008-001/360
() 		3305016000NRG24260520230520714 26/05/2023 Manohari 3305016WL018622 Manohari 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978347337 MOHARI SATNAMI IDBI BANK(607095)
32 RAMCHANDRAPUR CH-05-016-008-001/360
() 		3305016000NRG24260520230520715 26/05/2023 Premchand 3305016WL018622 Premchand 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978347333 PREMCHAND CHAUHAN PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-008-001/362
() 		3305016000NRG24260520230520716 26/05/2023 Fulmati 3305016WL018622 Fulmati 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978347338 FULMATI GAUTAM PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-008-001/39-A
() 		3305016000NRG24260520230520718 26/05/2023 Ramprasad 3305016WL018622 Ramprasad 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978347393 RAMPRASAD PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-008-001/44
() 		3305016000NRG24260520230520720 26/05/2023 Sohgili 3305016WL018622 Sohgili 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978347389 SOHGAILI SATNAMI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-008-001/514
() 		3305016000NRG24260520230520821 26/05/2023 Kalawati 3305016WL018627 Kalawati 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978347341 Ms. KALAWATI . CENTRAL BANK OF INDIA(607115)
37 RAMCHANDRAPUR CH-05-016-008-001/514
() 		3305016000NRG24260520230520820 26/05/2023 Kameshwar 3305016WL018627 Kameshwar 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978347371 KAMESHWAR YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-008-001/650
() 		3305016000NRG24260520230520822 26/05/2023 Krishna 3305016WL018627 Krishna 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978347342 KRISHNA YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-008-001/677-A
() 		3305016000NRG24260520230520723 26/05/2023 SHIVBARAN SATNAMI 3305016WL018622 SHIVBARAN SATNAMI 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978347335 SHIVBARAN SATNAMI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-008-001/735
() 		3305016000NRG24260520230520824 26/05/2023 Anita 3305016WL018627 Anita 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978347372 ANITA YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-008-001/735
() 		3305016000NRG24260520230520823 26/05/2023 Brahamdev 3305016WL018627 Brahamdev 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978347340 Mr. BRAMHADEV PRASAD YADAV CENTRAL BANK OF INDIA(607115)
42 RAMCHANDRAPUR CH-05-016-010-001/278
() 		3305016000NRG24260520230521450 26/05/2023 Basdev 3305016WL018659 Basdev 00354 PUNB0732100 663 663 Processed 31/05/2023 1978347363 BASDEV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-010-001/285
() 		3305016000NRG24260520230521419 26/05/2023 Fulpati 3305016WL018657 Fulpati 00354 PUNB0732100 663 663 Processed 31/05/2023 1978347347 FULPATIYA PRHIYA PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-010-001/285
() 		3305016000NRG24260520230521418 26/05/2023 Munilal 3305016WL018657 Munilal 00354 PUNB0732100 663 663 Processed 31/05/2023 1978347346 MUNNILAL PRHIYA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-010-001/290
() 		3305016000NRG24260520230521396 26/05/2023 Bigan 3305016WL018655 Bigan 00354 PUNB0732100 442 442 Processed 31/05/2023 1978347358 BIGAN PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-010-001/290
() 		3305016000NRG24260520230521397 26/05/2023 Samundri 3305016WL018655 Samundri 00354 PUNB0732100 442 442 Processed 31/05/2023 1978347359 SAMUNDARI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-010-001/358
() 		3305016000NRG24260520230521422 26/05/2023 Devicharan 3305016WL018657 Devicharan 00354 PUNB0732100 663 663 Processed 31/05/2023 1978347362 DEVICHARAN PRHIYA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-010-001/460
() 		3305016000NRG24260520230521459 26/05/2023 Sonkeliya devi 3305016WL018660 Sonkeliya devi 00354 PUNB0732100 663 663 Processed 31/05/2023 1978347348 SONKELIYA PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-010-001/51
() 		3305016000NRG24260520230521452 26/05/2023 Kalpatiya 3305016WL018659 Kalpatiya 00354 PUNB0732100 663 663 Processed 31/05/2023 1978347345 KALPATIYA PRHIYA PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-010-001/51
() 		3305016000NRG24260520230521454 26/05/2023 Reshmi devi 3305016WL018659 Reshmi devi 00354 PUNB0732100 663 663 Processed 31/05/2023 1978347376 RESHAMI DEVI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-010-001/539
() 		3305016000NRG24260520230521424 26/05/2023 Mangaldev 3305016WL018657 Mangaldev 00354 PUNB0732100 663 663 Processed 31/05/2023 1978347390 MR MANGALDEV PANDO STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-010-001/539
() 		3305016000NRG24260520230521425 26/05/2023 Ramkaliya 3305016WL018657 Ramkaliya 00354 PUNB0732100 663 663 Processed 31/05/2023 1978347391 MANAKAL PRHIYA PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-010-001/578
() 		3305016000NRG24260520230521460 26/05/2023 Rajeve 3305016WL018660 Rajeve 00354 PUNB0732100 663 663 Processed 31/05/2023 1978347361 MR RAJIV YADAV STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-010-001/626
() 		3305016000NRG24260520230521463 26/05/2023 KAVITA 3305016WL018660 KAVITA 00354 PUNB0732100 663 663 Processed 31/05/2023 1978347369 KAVITA YADAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-010-001/626
() 		3305016000NRG24260520230521462 26/05/2023 SURESH 3305016WL018660 SURESH 00354 PUNB0732100 663 663 Processed 31/05/2023 1978347370 Mr. SURESH KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
56 RAMCHANDRAPUR CH-05-016-010-001/628
() 		3305016000NRG24260520230521405 26/05/2023 Lalita 3305016WL018656 Lalita 00354 PUNB0732100 663 663 Processed 31/05/2023 1978347336 LALITA YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-010-001/628
() 		3305016000NRG24260520230521404 26/05/2023 Maheshwar 3305016WL018656 Maheshwar 00354 PUNB0732100 663 663 Processed 31/05/2023 1978347373 MAHESHWAR YADAV PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-010-001/692
() 		3305016000NRG24260520230521426 26/05/2023 Jaiprakash 3305016WL018658 Jaiprakash 00354 PUNB0732100 884 884 Processed 31/05/2023 1978347344 JAYAPARKASH BARGAH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-010-001/799
() 		3305016000NRG24260520230521427 26/05/2023 Sunaro 3305016WL018658 Sunaro 00354 PUNB0732100 884 884 Processed 31/05/2023 1978347392 SONARO PACHI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-010-001/803
() 		3305016000NRG24260520230521455 26/05/2023 Satynaryan 3305016WL018659 Satynaryan 00354 PUNB0732100 663 663 Processed 31/05/2023 1978347375 SATYNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-010-001/844
() 		3305016000NRG24260520230521399 26/05/2023 Rajkumar 3305016WL018655 Rajkumar 00354 PUNB0732100 442 442 Processed 31/05/2023 1978347374 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-010-001/890
() 		3305016000NRG24260520230521411 26/05/2023 Rajva vishvakarma 3305016WL018656 Rajva vishvakarma 00354 PUNB0732100 663 663 Processed 31/05/2023 1978347349 RAJU VISHVAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 49504 49504
63 RAMCHANDRAPUR CH-05-016-007-001/307
() 		3305016000NRG24260520230522549 26/05/2023 KISHMATIYA 3305016WL018706 KISHMATIYA 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1978347307 MISS KISMATIYA MARKAM STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-007-001/573
() 		3305016000NRG24260520230522552 26/05/2023 OMPRAKASH GUPTA 3305016WL018706 OMPRAKASH GUPTA 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1978347305 MR OMPRAKASH GUPTA STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-007-001/652
() 		3305016000NRG24260520230522554 26/05/2023 sonsay 3305016WL018706 sonsay 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1978347332 Mr. Son Say CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-008-001/39-A
() 		3305016000NRG24260520230520719 26/05/2023 Sajhwa 3305016WL018622 Sajhwa 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1978347327 SANJHVA SATNAMI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-008-001/896
() 		3305016000NRG24260520230520725 26/05/2023 Rambran 3305016WL018622 Rambran 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1978347306 MR RAMBARAN SATAMI STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-010-001/278
() 		3305016000NRG24260520230521451 26/05/2023 Kismatiya 3305016WL018659 Kismatiya 00415 SBIN0001331 663 663 Processed 31/05/2023 1978347395 KISMTIYA PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-010-001/323-A
() 		3305016000NRG24260520230521420 26/05/2023 Nanhai Prahiya 3305016WL018657 Nanhai Prahiya 00415 SBIN0001331 663 663 Processed 31/05/2023 1978347313 NANHAI PRAHIYA PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-010-001/426-A
() 		3305016000NRG24260520230521402 26/05/2023 Premmani Prahiya 3305016WL018656 Premmani Prahiya 00415 SBIN0001331 663 663 Processed 31/05/2023 1978347322 PRMINI PRHIYA PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-010-001/426-A
() 		3305016000NRG24260520230521401 26/05/2023 Ramkumar 3305016WL018656 Ramkumar 00415 SBIN0001331 663 663 Processed 31/05/2023 1978347321 RAM KUMAR PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-010-001/429
() 		3305016000NRG24260520230521403 26/05/2023 sakumti 3305016WL018656 sakumti 00415 SBIN0001331 663 663 Processed 31/05/2023 1978347308 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-010-001/578
() 		3305016000NRG24260520230521461 26/05/2023 champa devi 3305016WL018660 champa devi 00415 SBIN0001331 663 663 Processed 31/05/2023 1978347397 MISS CHAMA DEVI YADAV STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-010-001/627-A
() 		3305016000NRG24260520230521464 26/05/2023 Upendra yadav 3305016WL018660 Upendra yadav 00415 SBIN0001331 663 663 Processed 31/05/2023 1978347320 UPENDRA YADAV PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-010-001/63-A
() 		3305016000NRG24260520230521406 26/05/2023 Haricharan Prahiya 3305016WL018656 Haricharan Prahiya 00415 SBIN0001331 663 663 Processed 31/05/2023 1978347323 HARICHARN PRHIYA PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-010-001/63-A
() 		3305016000NRG24260520230521407 26/05/2023 Sukhman Prahiya 3305016WL018656 Sukhman Prahiya 00415 SBIN0001331 663 663 Processed 31/05/2023 1978347324 SUKHMAN PRHIYA PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-010-001/843
() 		3305016000NRG24260520230521398 26/05/2023 Gulla Devi 3305016WL018655 Gulla Devi 00415 SBIN0001331 663 663 Processed 31/05/2023 1978347310 MISS GULA DEVI STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-010-001/844
() 		3305016000NRG24260520230521400 26/05/2023 Kanti 3305016WL018655 Kanti 00415 SBIN0001331 442 442 Processed 31/05/2023 1978347311 MISS KANTI YADAV STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-010-001/850
() 		3305016000NRG24260520230521457 26/05/2023 Gurucharan Pando 3305016WL018659 Gurucharan Pando 00415 SBIN0001331 884 884 Processed 31/05/2023 1978347326 MR GURU CHARAN PANDO STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-010-001/850
() 		3305016000NRG24260520230521458 26/05/2023 Somariya 3305016WL018659 Somariya 00415 SBIN0001331 663 663 Processed 31/05/2023 1978347325 SOMARIYA PRHIYA PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-010-001/865
() 		3305016000NRG24260520230521409 26/05/2023 Tej Mohan Prahiya 3305016WL018656 Tej Mohan Prahiya 00415 SBIN0001331 663 663 Processed 31/05/2023 1978347330 MR TEJ MOHAN PRAHIYA STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-010-001/866
() 		3305016000NRG24260520230521465 26/05/2023 Bigan Poya 3305016WL018660 Bigan Poya 00415 SBIN0001331 663 663 Processed 31/05/2023 1978347329 BIGAN POYA PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-010-001/866
() 		3305016000NRG24260520230521466 26/05/2023 shanti poya 3305016WL018660 shanti poya 00415 SBIN0001331 663 663 Processed 31/05/2023 1978347316 SHANTI POYA PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-010-001/873
() 		3305016000NRG24260520230521428 26/05/2023 Devbali yadav 3305016WL018658 Devbali yadav 00415 SBIN0001331 884 884 Processed 31/05/2023 1978347312 DEVBALI YADAV PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-010-001/889
() 		3305016000NRG24260520230521467 26/05/2023 vidyawati yadav 3305016WL018660 vidyawati yadav 00415 SBIN0001331 884 884 Processed 31/05/2023 1978347318 VIDYAWATI YADAV PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-010-001/890
() 		3305016000NRG24260520230521410 26/05/2023 Rajmatiya vishvakar 3305016WL018656 Rajmatiya vishvakar 00415 SBIN0001331 663 663 Processed 31/05/2023 1978347319 RAJAMATIYA VISHVAKARMA PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-010-001/984
() 		3305016000NRG24260520230521415 26/05/2023 Devlal 3305016WL018656 Devlal 00415 SBIN0001331 663 663 Processed 31/05/2023 1978347331 DEVLAL PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-010-002/106-A
() 		3305016000NRG24260520230522993 26/05/2023 devidayal 3305016WL018719 devidayal 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1978347328 DEVIDAYAL AGARIYA PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-010-002/206
() 		3305016000NRG24260520230522994 26/05/2023 Ramgulam 3305016WL018719 Ramgulam 00415 SBIN0001331 221 221 Processed 31/05/2023 1978347396 MR RAM GULAM DHURWE STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-010-002/213
() 		3305016000NRG24260520230522995 26/05/2023 Ramnath 3305016WL018719 Ramnath 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1978347317 RAMNATH PANDO PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-010-002/213
() 		3305016000NRG24260520230522996 26/05/2023 Sitakumari 3305016WL018719 Sitakumari 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1978347314 SITA PATI PUNJAB NATIONAL BANK(508568)
SubTotal 24531 24531
92 RAMCHANDRAPUR CH-05-016-008-001/251-B
() 		3305016000NRG24260520230520713 26/05/2023 Jagjivan 3305016WL018622 Jagjivan 00415 SBIN0005906 1326 1326 Processed 31/05/2023 1978347399 MR JAGJIVAN GAUTAM STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-008-001/252
() 		3305016000NRG24260520230520818 26/05/2023 Basanti 3305016WL018627 Basanti 00415 SBIN0005906 1326 1326 Processed 31/05/2023 1978347398 MRS BASANTI YADAV STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-008-001/252
() 		3305016000NRG24260520230520817 26/05/2023 Shivshankar 3305016WL018627 Shivshankar 00415 SBIN0005906 1326 1326 Processed 31/05/2023 1978347309 MR SHIVSHANKAR YADAV STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-008-001/934
() 		3305016000NRG24260520230520726 26/05/2023 Alamchand 3305016WL018622 Alamchand 00415 SBIN0005906 1326 1326 Processed 31/05/2023 1978347304 MR ALAMCHAND SATNAMI STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-010-001/51
() 		3305016000NRG24260520230521453 26/05/2023 Mukesh 3305016WL018659 Mukesh 00415 SBIN0005906 663 663 Processed 31/05/2023 1978347303 Mr. Mukesh Kumar INDIAN BANK(607105)
97 RAMCHANDRAPUR CH-05-016-010-002/801
() 		3305016000NRG24260520230523000 26/05/2023 Tarannum 3305016WL018719 Tarannum 00415 SBIN0005906 210 210 Processed 31/05/2023 1978347315 MRS TARANNUM PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 6177 6177
98 RAMCHANDRAPUR CH-05-016-010-002/106-A
() 		3305016000NRG24260520230522992 26/05/2023 manmati 3305016WL018719 manmati 00666 IDFB0041381 1326 1326 Processed 31/05/2023 1978347302 MANMATI AGARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 96787 96787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_260523APB_FTO_122274 Axis bank UTIB0003217 RAMANUJGANJ 442
2 RAMCHANDRAPUR CH3305016_260523APB_FTO_122274 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 4641
3 RAMCHANDRAPUR CH3305016_260523APB_FTO_122274 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
4 RAMCHANDRAPUR CH3305016_260523APB_FTO_122274 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 7514
5 RAMCHANDRAPUR CH3305016_260523APB_FTO_122274 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
6 RAMCHANDRAPUR CH3305016_260523APB_FTO_122274 Punjab National Bank PUNB0732100 BALRAMPUR 49504
7 RAMCHANDRAPUR CH3305016_260523APB_FTO_122274 State Bank of India SBIN0001331 RAMANUJGANJ 24531
8 RAMCHANDRAPUR CH3305016_260523APB_FTO_122274 State Bank of India SBIN0005906 WADRAFNAGAR 6177
9 RAMCHANDRAPUR CH3305016_260523APB_FTO_122274 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1326

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