Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:25:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_121022FTO_215584
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-05-016-031-001/35-A
() 		3305016000NRG23121020220635979 12/10/2022 upendra 3305016WL0032440 upendra 00045 BARB0RAMANU 1224 1224 Processed 15/10/2022 5625118543 upendra ()
2 RAMCHANDRAPUR CH-05-016-067-001/620-A
() 		3305016000NRG23121020220635880 12/10/2022 shilvanti 3305016WL0032431 shilvanti 00045 BARB0RAMANU 612 612 Processed 15/10/2022 5625118544 shilvanti ()
SubTotal 1836 1836
3 RAMCHANDRAPUR CH-05-016-010-001/565
() 		3305016000NRG23121020220635903 12/10/2022 Rampyare 3305016WL0032433 Rampyare 00089 CBIN0284729 1224 1224 Processed 15/10/2022 5625118545 Rampyare ()
4 RAMCHANDRAPUR CH-05-016-011-001/54-B
() 		3305016000NRG23121020220636243 12/10/2022 Hiralaal 3305016WL0032462 Hiralaal 00089 CBIN0284729 204 204 Processed 15/10/2022 5625118570 Hiralaal ()
5 RAMCHANDRAPUR CH-05-016-011-001/88-C
() 		3305016000NRG23121020220636248 12/10/2022 manmati 3305016WL0032462 manmati 00089 CBIN0284729 204 204 Processed 15/10/2022 5625118542 manmati ()
SubTotal 1632 1632
6 RAMCHANDRAPUR CH-05-016-010-001/851
() 		3305016000NRG23121020220635948 12/10/2022 Ramnarayan Pando 3305016WL0032437 Ramnarayan Pando 00089 CBIN0284865 1224 1224 Processed 15/10/2022 5625118550 Ramnarayan Pando ()
7 RAMCHANDRAPUR CH-05-016-010-001/872
() 		3305016000NRG23121020220635913 12/10/2022 Shivkumari 3305016WL0032433 Shivkumari 00089 CBIN0284865 1224 1224 Processed 15/10/2022 5625118548 Shivkumari ()
8 RAMCHANDRAPUR CH-05-016-031-001/836
() 		3305016000NRG23121020220635986 12/10/2022 Parshuram 3305016WL0032440 Parshuram 00089 CBIN0284865 1224 1224 Processed 15/10/2022 5625118546 Parshuram ()
9 RAMCHANDRAPUR CH-05-016-067-001/296
() 		3305016000NRG23121020220635871 12/10/2022 ramnath 3305016WL0032431 ramnath 00089 CBIN0284865 612 612 Processed 15/10/2022 5625118549 ramnath ()
10 RAMCHANDRAPUR CH-05-016-067-001/558
() 		3305016000NRG23121020220635874 12/10/2022 anju yadav 3305016WL0032431 anju yadav 00089 CBIN0284865 612 612 Processed 15/10/2022 5625118547 anju yadav ()
SubTotal 4896 4896
11 RAMCHANDRAPUR CH-05-016-010-001/429
() 		3305016000NRG23041020220579443 12/10/2022 sakumti 3305016WL0030113 sakumti 00093 CRGB0001206 1020 1020 Rejected 19/10/2022 5625118551 No Such Account
SubTotal 1020 1020
12 RAMCHANDRAPUR CH-05-016-031-001/533-A
() 		3305016000NRG23121020220635984 12/10/2022 kumari rin kunvar 3305016WL0032440 kumari rin kunvar 00093 CRGB0006078 1224 1224 Processed 15/10/2022 5625118567 kumari rin kunvar ()
13 RAMCHANDRAPUR CH-05-016-035-001/158
() 		3305016000NRG23121020220635741 12/10/2022 Chote lal singh 3305016WL0032424 Chote lal singh 00093 CRGB0006078 702 702 Processed 15/10/2022 5625118575 Chote lal singh ()
14 RAMCHANDRAPUR CH-05-016-035-001/165
() 		3305016000NRG23121020220635742 12/10/2022 Nagesh 3305016WL0032424 Nagesh 00093 CRGB0006078 702 702 Processed 15/10/2022 5625118560 Nagesh ()
15 RAMCHANDRAPUR CH-05-016-035-001/686-A
() 		3305016000NRG23121020220635740 12/10/2022 MANKUNWAR 3305016WL0032423 MANKUNWAR 00093 CRGB0006078 1224 1224 Processed 15/10/2022 5625118559 MANKUNWAR ()
16 RAMCHANDRAPUR CH-05-016-035-001/81
() 		3305016000NRG23121020220635754 12/10/2022 RAMKUVAR DHURVE 3305016WL0032424 RAMKUVAR DHURVE 00093 CRGB0006078 702 702 Processed 15/10/2022 5625118553 RAMKUVAR DHURVE ()
17 RAMCHANDRAPUR CH-05-016-036-003/182
() 		3305016000NRG23121020220635712 12/10/2022 jaypal 3305016WL0032420 jaypal 00093 CRGB0006078 1224 1224 Processed 15/10/2022 5625118558 jaypal ()
18 RAMCHANDRAPUR CH-05-016-036-003/182
() 		3305016000NRG23121020220635713 12/10/2022 tejmuni singh 3305016WL0032420 tejmuni singh 00093 CRGB0006078 1224 1224 Processed 15/10/2022 5625118557 tejmuni singh ()
19 RAMCHANDRAPUR CH-05-016-036-003/186
() 		3305016000NRG23121020220635703 12/10/2022 moharmani 3305016WL0032419 moharmani 00093 CRGB0006078 1224 1224 Processed 15/10/2022 5625118571 moharmani ()
20 RAMCHANDRAPUR CH-05-016-036-003/224
() 		3305016000NRG23121020220635714 12/10/2022 Mahesh 3305016WL0032420 Mahesh 00093 CRGB0006078 1224 1224 Processed 15/10/2022 5625118552 Mahesh ()
21 RAMCHANDRAPUR CH-05-016-036-003/448-A
() 		3305016000NRG23121020220635721 12/10/2022 sangita ray 3305016WL0032421 sangita ray 00093 CRGB0006078 1224 1224 Processed 15/10/2022 5625118561 sangita ray ()
22 RAMCHANDRAPUR CH-05-016-036-003/448-A
() 		3305016000NRG23121020220635720 12/10/2022 satan ray 3305016WL0032421 satan ray 00093 CRGB0006078 1224 1224 Processed 15/10/2022 5625118569 satan ray ()
23 RAMCHANDRAPUR CH-05-016-036-003/694
() 		3305016000NRG23121020220635706 12/10/2022 TRILOK 3305016WL0032419 TRILOK 00093 CRGB0006078 1224 1224 Processed 15/10/2022 5625118565 TRILOK ()
24 RAMCHANDRAPUR CH-05-016-036-003/758
() 		3305016000NRG23121020220635717 12/10/2022 Hiralal 3305016WL0032420 Hiralal 00093 CRGB0006078 1224 1224 Processed 15/10/2022 5625118572 Hiralal ()
25 RAMCHANDRAPUR CH-05-016-036-003/786
() 		3305016000NRG23121020220635708 12/10/2022 gita ray 3305016WL0032419 gita ray 00093 CRGB0006078 1224 1224 Processed 15/10/2022 5625118564 gita ray ()
26 RAMCHANDRAPUR CH-05-016-036-003/800
() 		3305016000NRG23121020220635725 12/10/2022 Bigan saruta 3305016WL0032421 Bigan saruta 00093 CRGB0006078 1224 1224 Processed 15/10/2022 5625118568 Bigan saruta ()
27 RAMCHANDRAPUR CH-05-016-036-003/98
() 		3305016000NRG23121020220635709 12/10/2022 Rambaksh Oike 3305016WL0032419 Rambaksh Oike 00093 CRGB0006078 1224 1224 Processed 15/10/2022 5625118573 Rambaksh Oike ()
28 RAMCHANDRAPUR CH-05-016-067-001/118
() 		3305016000NRG23121020220635855 12/10/2022 MUNNI DEVI 3305016WL0032431 MUNNI DEVI 00093 CRGB0006078 612 612 Processed 15/10/2022 5625118563 MUNNI DEVI ()
29 RAMCHANDRAPUR CH-05-016-067-001/118-B
() 		3305016000NRG23121020220635857 12/10/2022 chanda devi 3305016WL0032431 chanda devi 00093 CRGB0006078 612 612 Processed 15/10/2022 5625118566 chanda devi ()
30 RAMCHANDRAPUR CH-05-016-067-001/238
() 		3305016000NRG23121020220635868 12/10/2022 RAMCHANDRA PANDO 3305016WL0032431 RAMCHANDRA PANDO 00093 CRGB0006078 612 612 Processed 15/10/2022 5625118576 RAMCHANDRA PANDO ()
31 RAMCHANDRAPUR CH-05-016-067-001/290
() 		3305016000NRG23121020220635869 12/10/2022 yatvariya 3305016WL0032431 yatvariya 00093 CRGB0006078 612 612 Processed 15/10/2022 5625118554 yatvariya ()
32 RAMCHANDRAPUR CH-05-016-067-001/582
() 		3305016000NRG23121020220635875 12/10/2022 Bhadu Pando 3305016WL0032431 Bhadu Pando 00093 CRGB0006078 612 612 Processed 15/10/2022 5625118555 Bhadu Pando ()
33 RAMCHANDRAPUR CH-05-016-067-001/583
() 		3305016000NRG23121020220635877 12/10/2022 ANUJ YADAV 3305016WL0032431 ANUJ YADAV 00093 CRGB0006078 612 612 Processed 15/10/2022 5625118577 ANUJ YADAV ()
34 RAMCHANDRAPUR CH-05-016-067-001/583
() 		3305016000NRG23121020220635876 12/10/2022 LAXMI 3305016WL0032431 LAXMI 00093 CRGB0006078 612 612 Processed 15/10/2022 5625118562 LAXMI ()
35 RAMCHANDRAPUR CH-05-016-067-001/584
() 		3305016000NRG23121020220635878 12/10/2022 ANITA DEVI 3305016WL0032431 ANITA DEVI 00093 CRGB0006078 612 612 Processed 15/10/2022 5625118556 ANITA DEVI ()
36 RAMCHANDRAPUR CH-05-016-067-001/584
() 		3305016000NRG23121020220635879 12/10/2022 RADHAKANT YADAV 3305016WL0032431 RADHAKANT YADAV 00093 CRGB0006078 612 612 Processed 15/10/2022 5625118574 RADHAKANT YADAV ()
SubTotal 23526 23526
37 RAMCHANDRAPUR CH-05-016-008-001/343
() 		3305016000NRG23121020220635760 12/10/2022 Puja 3305016WL0032425 Puja 00093 CRGB0006087 1224 1224 Processed 15/10/2022 5625118643 Puja ()
38 RAMCHANDRAPUR CH-05-016-008-001/343
() 		3305016000NRG23121020220635759 12/10/2022 Puja 3305016WL0032425 Puja 00093 CRGB0006087 1224 1224 Processed 15/10/2022 5625118644 Puja ()
SubTotal 2448 2448
39 RAMCHANDRAPUR CH-05-016-029-001/356-A
() 		3305016000NRG23121020220635680 12/10/2022 Kunti Pando 3305016WL0032415 Kunti Pando 00093 CRGB0006100 1224 1224 Processed 15/10/2022 5625118642 Kunti Pando ()
40 RAMCHANDRAPUR CH-05-016-029-003/126
() 		3305016000NRG23121020220635682 12/10/2022 babulal 3305016WL0032415 babulal 00093 CRGB0006100 1224 1224 Processed 15/10/2022 5625118578 babulal ()
41 RAMCHANDRAPUR CH-05-016-029-003/126
() 		3305016000NRG23121020220635683 12/10/2022 sundarkaliya 3305016WL0032415 sundarkaliya 00093 CRGB0006100 1224 1224 Processed 15/10/2022 5625118579 sundarkaliya ()
SubTotal 3672 3672
42 RAMCHANDRAPUR CH-05-016-008-001/511
() 		3305016000NRG23121020220635762 12/10/2022 Gopi 3305016WL0032425 Gopi 00093 SBIN0RRCHGB 1224 1224 Processed 15/10/2022 5625118634 Gopi ()
43 RAMCHANDRAPUR CH-05-016-008-001/511
() 		3305016000NRG23121020220635761 12/10/2022 Gopi 3305016WL0032425 Gopi 00093 SBIN0RRCHGB 1224 1224 Processed 15/10/2022 5625118633 Gopi ()
44 RAMCHANDRAPUR CH-05-016-010-001/265-A
() 		3305016000NRG23121020220635935 12/10/2022 Sonwa Prahiya 3305016WL0032437 Sonwa Prahiya 00093 SBIN0RRCHGB 1224 1224 Processed 15/10/2022 5625118629 Sonwa Prahiya ()
45 RAMCHANDRAPUR CH-05-016-010-001/284-A
() 		3305016000NRG23121020220635917 12/10/2022 Sukhmaniya 3305016WL0032435 Sukhmaniya 00093 SBIN0RRCHGB 1224 1224 Processed 15/10/2022 5625118631 Sukhmaniya ()
46 RAMCHANDRAPUR CH-05-016-010-001/323-A
() 		3305016000NRG23121020220635937 12/10/2022 Subasiya Prahiya 3305016WL0032437 Subasiya Prahiya 00093 SBIN0RRCHGB 612 612 Processed 15/10/2022 5625118628 Subasiya Prahiya ()
47 RAMCHANDRAPUR CH-05-016-010-001/365
() 		3305016000NRG23121020220635940 12/10/2022 Rajkumar Prahiya 3305016WL0032437 Rajkumar Prahiya 00093 SBIN0RRCHGB 612 612 Processed 15/10/2022 5625118632 Rajkumar Prahiya ()
48 RAMCHANDRAPUR CH-05-016-010-001/851
() 		3305016000NRG23121020220635949 12/10/2022 Fulkunvar 3305016WL0032437 Fulkunvar 00093 SBIN0RRCHGB 1224 1224 Processed 15/10/2022 5625118630 Fulkunvar ()
49 RAMCHANDRAPUR CH-05-016-029-001/92
() 		3305016000NRG23121020220635701 12/10/2022 RESHMI 3305016WL0032418 RESHMI 00093 SBIN0RRCHGB 816 816 Processed 15/10/2022 5625118627 RESHMI ()
50 RAMCHANDRAPUR CH-05-016-031-001/273-C
() 		3305016000NRG23121020220635974 12/10/2022 Ramvinay Rajput 3305016WL0032440 Ramvinay Rajput 00093 SBIN0RRCHGB 1224 1224 Processed 15/10/2022 5625118624 Ramvinay Rajput ()
51 RAMCHANDRAPUR CH-05-016-031-001/390
() 		3305016000NRG23121020220635981 12/10/2022 Kunti 3305016WL0032440 Kunti 00093 SBIN0RRCHGB 1224 1224 Processed 15/10/2022 5625118637 Kunti ()
52 RAMCHANDRAPUR CH-05-016-031-001/390
() 		3305016000NRG23121020220635980 12/10/2022 Shivkumar 3305016WL0032440 Shivkumar 00093 SBIN0RRCHGB 1224 1224 Processed 15/10/2022 5625118636 Shivkumar ()
53 RAMCHANDRAPUR CH-05-016-031-001/410
() 		3305016000NRG23121020220635983 12/10/2022 Chandramani 3305016WL0032440 Chandramani 00093 SBIN0RRCHGB 1224 1224 Processed 15/10/2022 5625118625 Chandramani ()
54 RAMCHANDRAPUR CH-05-016-031-001/410
() 		3305016000NRG23121020220635982 12/10/2022 Devkumar 3305016WL0032440 Devkumar 00093 SBIN0RRCHGB 1224 1224 Processed 15/10/2022 5625118626 Devkumar ()
55 RAMCHANDRAPUR CH-27-016-029-001/458
() 		3305016000NRG23121020220635702 12/10/2022 Rakesh 3305016WL0032418 Rakesh 00093 SBIN0RRCHGB 612 612 Processed 15/10/2022 5625118635 Rakesh ()
SubTotal 14892 14892
56 RAMCHANDRAPUR CH-05-016-008-001/894
() 		3305016000NRG23121020220635770 12/10/2022 Uttam Kumar Gupta 3305016WL0032425 Uttam Kumar Gupta 00152 HDFC0003327 1224 1224 Processed 15/10/2022 5625118581 Uttam Kumar Gupta ()
57 RAMCHANDRAPUR CH-05-016-008-001/894
() 		3305016000NRG23121020220635769 12/10/2022 Uttam Kumar Gupta 3305016WL0032425 Uttam Kumar Gupta 00152 HDFC0003327 1224 1224 Processed 15/10/2022 5625118580 Uttam Kumar Gupta ()
SubTotal 2448 2448
58 RAMCHANDRAPUR CH-05-016-010-001/355
() 		3305016000NRG23121020220635938 12/10/2022 Somaru Prahiya 3305016WL0032437 Somaru Prahiya 00165 IBKL0001239 612 612 Processed 15/10/2022 5625118584 Somaru Prahiya ()
59 RAMCHANDRAPUR CH-05-016-010-001/49-A
() 		3305016000NRG23121020220635943 12/10/2022 Fulbasiya 3305016WL0032437 Fulbasiya 00165 IBKL0001239 1224 1224 Processed 15/10/2022 5625118582 Fulbasiya ()
60 RAMCHANDRAPUR CH-05-016-031-001/836
() 		3305016000NRG23121020220635987 12/10/2022 Manisha Singh 3305016WL0032440 Manisha Singh 00165 IBKL0001239 1224 1224 Processed 15/10/2022 5625118585 Manisha Singh ()
61 RAMCHANDRAPUR CH-05-016-036-003/779
() 		3305016000NRG23121020220635727 12/10/2022 Ramchandra oika 3305016WL0032422 Ramchandra oika 00165 IBKL0001239 1 1 Processed 15/10/2022 5625118641 Ramchandra oika ()
62 RAMCHANDRAPUR CH-05-016-067-001/118-B
() 		3305016000NRG23121020220635856 12/10/2022 mandesh 3305016WL0032431 mandesh 00165 IBKL0001239 612 612 Processed 15/10/2022 5625118583 mandesh ()
63 RAMCHANDRAPUR CH-05-016-067-001/418
() 		3305016000NRG23121020220635872 12/10/2022 digvijay 3305016WL0032431 digvijay 00165 IBKL0001239 612 612 Processed 15/10/2022 5625118586 digvijay ()
SubTotal 4285 4285
64 RAMCHANDRAPUR CH-05-016-008-001/134-A
() 		3305016000NRG23121020220635758 12/10/2022 RAMPRASAD 3305016WL0032425 RAMPRASAD 00354 PUNB0732100 816 816 Processed 15/10/2022 5625118588 RAMPRASAD ()
65 RAMCHANDRAPUR CH-05-016-008-001/716
() 		3305016000NRG23121020220635764 12/10/2022 Kunti 3305016WL0032425 Kunti 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625118590 Kunti ()
66 RAMCHANDRAPUR CH-05-016-008-001/716
() 		3305016000NRG23121020220635763 12/10/2022 Kunti 3305016WL0032425 Kunti 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625118589 Kunti ()
67 RAMCHANDRAPUR CH-05-016-010-001/243
() 		3305016000NRG23121020220635898 12/10/2022 Lalsay Pando 3305016WL0032433 Lalsay Pando 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625118597 Lalsay Pando ()
68 RAMCHANDRAPUR CH-05-016-010-001/284-A
() 		3305016000NRG23121020220635918 12/10/2022 Subas 3305016WL0032435 Subas 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625118593 Subas ()
69 RAMCHANDRAPUR CH-05-016-010-001/358
() 		3305016000NRG23121020220635939 12/10/2022 Devicharan 3305016WL0032437 Devicharan 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625118640 Devicharan ()
70 RAMCHANDRAPUR CH-05-016-010-001/692
() 		3305016000NRG23121020220635905 12/10/2022 Savita 3305016WL0032433 Savita 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625118594 Savita ()
71 RAMCHANDRAPUR CH-05-016-010-001/693
() 		3305016000NRG23121020220635907 12/10/2022 Mukesh 3305016WL0032433 Mukesh 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625118591 Mukesh ()
72 RAMCHANDRAPUR CH-05-016-010-001/842
() 		3305016000NRG23121020220635909 12/10/2022 Shivprasad Tekam 3305016WL0032433 Shivprasad Tekam 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625118596 Shivprasad Tekam ()
73 RAMCHANDRAPUR CH-05-016-010-001/865
() 		3305016000NRG23121020220635952 12/10/2022 Parvati Prahiya 3305016WL0032437 Parvati Prahiya 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625118592 Parvati Prahiya ()
74 RAMCHANDRAPUR CH-05-016-011-001/378
() 		3305016000NRG23121020220636239 12/10/2022 Pachchu 3305016WL0032462 Pachchu 00354 PUNB0732100 204 204 Processed 15/10/2022 5625118595 Pachchu ()
75 RAMCHANDRAPUR CH-05-016-029-001/555
() 		3305016000NRG23121020220635681 12/10/2022 RAJDEV RAM 3305016WL0032415 RAJDEV RAM 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625118598 RAJDEV RAM ()
76 RAMCHANDRAPUR CH-05-016-031-001/305
() 		3305016000NRG23121020220635978 12/10/2022 Aarti 3305016WL0032440 Aarti 00354 PUNB0732100 816 816 Processed 15/10/2022 5625118638 Aarti ()
77 RAMCHANDRAPUR CH-05-016-035-001/20
() 		3305016000NRG23121020220635734 12/10/2022 Anchal Singh 3305016WL0032423 Anchal Singh 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625118587 Anchal Singh ()
78 RAMCHANDRAPUR CH-05-016-067-001/126-A
() 		3305016000NRG23121020220635859 12/10/2022 mohan 3305016WL0032431 mohan 00354 PUNB0732100 612 612 Processed 15/10/2022 5625118639 mohan ()
79 RAMCHANDRAPUR CH-05-016-067-001/127
() 		3305016000NRG23121020220635861 12/10/2022 Bikesh Yadav 3305016WL0032431 Bikesh Yadav 00354 PUNB0732100 612 612 Processed 15/10/2022 5625118600 Bikesh Yadav ()
80 RAMCHANDRAPUR CH-05-016-067-001/558
() 		3305016000NRG23121020220635873 12/10/2022 jagatnarayan 3305016WL0032431 jagatnarayan 00354 PUNB0732100 612 612 Processed 15/10/2022 5625118601 jagatnarayan ()
81 RAMCHANDRAPUR CH-05-016-067-001/95
() 		3305016000NRG23121020220635882 12/10/2022 parmila 3305016WL0032431 parmila 00354 PUNB0732100 612 612 Processed 15/10/2022 5625118599 parmila ()
SubTotal 17748 17748
82 RAMCHANDRAPUR CH-05-016-010-001/323-A
() 		3305016000NRG23121020220635936 12/10/2022 Nanhai Prahiya 3305016WL0032437 Nanhai Prahiya 00415 SBIN0001331 612 612 Processed 15/10/2022 5625118610 MR NANHAI PRAHIYA ()
83 RAMCHANDRAPUR CH-05-016-010-001/426-A
() 		3305016000NRG23121020220635942 12/10/2022 Premmani Prahiya 3305016WL0032437 Premmani Prahiya 00415 SBIN0001331 1224 1224 Processed 15/10/2022 5625118617 MS PREMMANI PRAHIYA ()
84 RAMCHANDRAPUR CH-05-016-010-001/426-A
() 		3305016000NRG23121020220635941 12/10/2022 Ramkumar 3305016WL0032437 Ramkumar 00415 SBIN0001331 1224 1224 Processed 15/10/2022 5625118616 MR RAM KUMAR ()
85 RAMCHANDRAPUR CH-05-016-010-001/63-A
() 		3305016000NRG23121020220635944 12/10/2022 Haricharan Prahiya 3305016WL0032437 Haricharan Prahiya 00415 SBIN0001331 1224 1224 Processed 15/10/2022 5625118618 MR HARICHARAN PRAHIYA ()
86 RAMCHANDRAPUR CH-05-016-010-001/63-A
() 		3305016000NRG23121020220635945 12/10/2022 Sukhman Prahiya 3305016WL0032437 Sukhman Prahiya 00415 SBIN0001331 1224 1224 Processed 15/10/2022 5625118619 MS SUKHMAN PRAHIYA ()
87 RAMCHANDRAPUR CH-05-016-010-001/850
() 		3305016000NRG23121020220635946 12/10/2022 Gurucharan Pando 3305016WL0032437 Gurucharan Pando 00415 SBIN0001331 1224 1224 Processed 15/10/2022 5625118622 MR GURU CHARAN PANDO ()
88 RAMCHANDRAPUR CH-05-016-010-001/850
() 		3305016000NRG23121020220635947 12/10/2022 Somariya 3305016WL0032437 Somariya 00415 SBIN0001331 1224 1224 Processed 15/10/2022 5625118621 MS SOMARIYA SOMARIYA ()
89 RAMCHANDRAPUR CH-05-016-010-001/864
() 		3305016000NRG23121020220635950 12/10/2022 Sunita Pando 3305016WL0032437 Sunita Pando 00415 SBIN0001331 1224 1224 Processed 15/10/2022 5625118623 MS SUNITA PANDO ()
90 RAMCHANDRAPUR CH-05-016-010-001/865
() 		3305016000NRG23121020220635951 12/10/2022 Tej Mohan Prahiya 3305016WL0032437 Tej Mohan Prahiya 00415 SBIN0001331 1224 1224 Processed 15/10/2022 5625118620 MR TEJ MOHAN PRAHIYA ()
91 RAMCHANDRAPUR CH-05-016-010-001/869
() 		3305016000NRG23121020220635910 12/10/2022 Rina Pachi 3305016WL0032433 Rina Pachi 00415 SBIN0001331 1224 1224 Processed 15/10/2022 5625118614 MRS RINA PACHI ()
92 RAMCHANDRAPUR CH-05-016-010-001/869
() 		3305016000NRG23121020220635911 12/10/2022 Sanichara Pachi 3305016WL0032433 Sanichara Pachi 00415 SBIN0001331 1224 1224 Processed 15/10/2022 5625118604 MR SANICHRA PACHI ()
93 RAMCHANDRAPUR CH-05-016-010-001/872
() 		3305016000NRG23121020220635912 12/10/2022 Chhotelal 3305016WL0032433 Chhotelal 00415 SBIN0001331 1224 1224 Processed 15/10/2022 5625118615 MR CHHOTE LAL ()
94 RAMCHANDRAPUR CH-05-016-031-001/533-A
() 		3305016000NRG23121020220635985 12/10/2022 ramkumar 3305016WL0032440 ramkumar 00415 SBIN0001331 1224 1224 Processed 15/10/2022 5625118608 MR RAMKUMAR SINGH ()
95 RAMCHANDRAPUR CH-05-016-035-001/148
() 		3305016000NRG23121020220635730 12/10/2022 Rahul singh 3305016WL0032423 Rahul singh 00415 SBIN0001331 1224 1224 Processed 15/10/2022 5625118612 MR RAHUL SINGH ()
96 RAMCHANDRAPUR CH-05-016-035-001/647
() 		3305016000NRG23121020220635750 12/10/2022 Shivkumar Maravi 3305016WL0032424 Shivkumar Maravi 00415 SBIN0001331 702 702 Processed 15/10/2022 5625118611 MR SHIVKUMAR MARAVI ()
97 RAMCHANDRAPUR CH-05-016-035-001/81
() 		3305016000NRG23121020220635753 12/10/2022 Amindra Dhurve 3305016WL0032424 Amindra Dhurve 00415 SBIN0001331 702 702 Processed 15/10/2022 5625118609 MR AMIND DHURVE ()
98 RAMCHANDRAPUR CH-05-016-035-001/96-A
() 		3305016000NRG23121020220635755 12/10/2022 RAVISHANKAR AYAM 3305016WL0032424 RAVISHANKAR AYAM 00415 SBIN0001331 702 702 Processed 15/10/2022 5625118605 MR RAVISHANKAR AYAM ()
99 RAMCHANDRAPUR CH-05-016-036-003/104
() 		3305016000NRG23121020220635710 12/10/2022 Laxman sinhg 3305016WL0032420 Laxman sinhg 00415 SBIN0001331 1224 1224 Processed 15/10/2022 5625118603 MR LAXMAN SINGH ()
100 RAMCHANDRAPUR CH-05-016-036-003/104
() 		3305016000NRG23121020220635711 12/10/2022 Manmati 3305016WL0032420 Manmati 00415 SBIN0001331 1224 1224 Processed 15/10/2022 5625118613 MS MANMATI MANMATI ()
101 RAMCHANDRAPUR CH-05-016-036-003/111-A
() 		3305016000NRG23121020220635726 12/10/2022 vimlesh 3305016WL0032422 vimlesh 00415 SBIN0001331 1 1 Processed 15/10/2022 5625118606 MR VIMLESH SINGH ()
102 RAMCHANDRAPUR CH-05-016-036-003/43
() 		3305016000NRG23121020220635719 12/10/2022 Ramprakas 3305016WL0032421 Ramprakas 00415 SBIN0001331 1224 1224 Processed 15/10/2022 5625118607 MR RAMPRAKASH MARKAM ()
103 RAMCHANDRAPUR CH-05-016-067-001/296
() 		3305016000NRG23121020220635870 12/10/2022 birihaspat 3305016WL0032431 birihaspat 00415 SBIN0001331 612 612 Processed 15/10/2022 5625118602 MR BRIHSPATI SINGH ()
SubTotal 22915 22915
Total 101318 101318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_121022FTO_215584 Bank of Baroda BARB0RAMANU Ramanujganj 1836
2 RAMCHANDRAPUR CH3305016_121022FTO_215584 Central Bank Of India CBIN0284729 Wadrafnagar 1632
3 RAMCHANDRAPUR CH3305016_121022FTO_215584 Central Bank Of India CBIN0284865 Ramanujganj 4896
4 RAMCHANDRAPUR CH3305016_121022FTO_215584 CHHATISGARH GRAMIN BANK CRGB0001206 CHINDAGARH 1020
5 RAMCHANDRAPUR CH3305016_121022FTO_215584 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 23526
6 RAMCHANDRAPUR CH3305016_121022FTO_215584 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2448
7 RAMCHANDRAPUR CH3305016_121022FTO_215584 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3672
8 RAMCHANDRAPUR CH3305016_121022FTO_215584 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 6120
9 RAMCHANDRAPUR CH3305016_121022FTO_215584 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 3876
10 RAMCHANDRAPUR CH3305016_121022FTO_215584 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 4896
11 RAMCHANDRAPUR CH3305016_121022FTO_215584 HDFC Bank HDFC0003327 RAMANUJGANJ 2448
12 RAMCHANDRAPUR CH3305016_121022FTO_215584 I.D.B.I.BANK IBKL0001239 Ramanujganj 4285
13 RAMCHANDRAPUR CH3305016_121022FTO_215584 Punjab National Bank PUNB0732100 BALRAMPUR 17748
14 RAMCHANDRAPUR CH3305016_121022FTO_215584 State Bank of India SBIN0001331 RAMANUJGANJ 22915

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