Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:14:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180523APB_FTO_103813
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-05-016-009-001/398
() 		3305016000NRG24180520230427615 18/05/2023 PIGLA YADAV 3305016WL014910 PIGLA YADAV 00045 BARB0RAMANU 1308 1308 Processed 24/05/2023 1821643050 MISS PINGLA YADAV STATE BANK OF INDIA(508548)
SubTotal 1308 1308
2 RAMCHANDRAPUR CH-05-016-009-001/172-A
() 		3305016000NRG24180520230427594 18/05/2023 Akanchha Devi 3305016WL014910 Akanchha Devi 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1821643048 AKANCHHA DEVI INDUSIND BANK(607189)
3 RAMCHANDRAPUR CH-05-016-009-001/271
() 		3305016000NRG24180520230427601 18/05/2023 DAWARIKA 3305016WL014910 DAWARIKA 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1821643047 DAWARIKA YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-009-001/453
() 		3305016000NRG24180520230427619 18/05/2023 SONIYA PANDO 3305016WL014910 SONIYA PANDO 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1821643033 SONIYA PANDO PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-009-001/650
() 		3305016000NRG24180520230427637 18/05/2023 Ashok Yadav 3305016WL014910 Ashok Yadav 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1821643046 ASHOK KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
6 RAMCHANDRAPUR CH-05-016-009-001/248-A
() 		3305016000NRG24180520230427600 18/05/2023 NAGWANTI 3305016WL014910 NAGWANTI 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821643043 NAGWANTI YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-009-001/398
() 		3305016000NRG24180520230427614 18/05/2023 UMESH KUMAR YADAV 3305016WL014910 UMESH KUMAR YADAV 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821643042 UMESH PRASAD SO SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-009-001/583-A
() 		3305016000NRG24180520230427632 18/05/2023 Dhanukdhari 3305016WL014910 Dhanukdhari 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821643040 Mr. DHANUKDHARI PANDO CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-009-001/583-A
() 		3305016000NRG24180520230427633 18/05/2023 Fulkunwar 3305016WL014910 Fulkunwar 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821643041 Mrs. PHULKUNVAR PANDO CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-046-001/362
() 		3305016000NRG24180520230433905 18/05/2023 virendra 3305016WL015152 virendra 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821643061 Mr. VIRENDRA KUMAR RAM CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-046-001/863
() 		3305016000NRG24180520230433911 18/05/2023 Ravindra Kumar 3305016WL015152 Ravindra Kumar 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821643038 RAVINDRA KUMAR RAM CANARA BANK(508532)
12 RAMCHANDRAPUR CH-05-016-056-001/479-A
() 		3305016000NRG24180520230424302 18/05/2023 dashu 3305016WL014783 dashu 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821643044 DASHOO OIKE PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
13 RAMCHANDRAPUR CH-05-016-009-001/168-A
() 		3305016000NRG24180520230427593 18/05/2023 RAJKUMARI 3305016WL014910 RAJKUMARI 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821643108 RAJKUMARI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-012-001/422
() 		3305016000NRG24180520230427659 18/05/2023 prithbi markam 3305016WL014910 prithbi markam 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821643109 PRITHVISINGH MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
15 RAMCHANDRAPUR CH-05-016-046-001/187-B
() 		3305016000NRG24180520230433900 18/05/2023 puranchand 3305016WL015152 puranchand 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821643051 PURAN CHAND S/O. RAM SAGAR . CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-046-001/856
() 		3305016000NRG24180520230433910 18/05/2023 Nirmala 3305016WL015152 Nirmala 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821643107 Mrs. NIRMLA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
17 RAMCHANDRAPUR CH-05-016-009-001/168-A
() 		3305016000NRG24180520230427592 18/05/2023 Anshish 3305016WL014910 Anshish 00152 HDFC0003327 1326 1326 Processed 24/05/2023 1821643049 ANSHISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 RAMCHANDRAPUR CH-05-016-056-001/971
() 		3305016000NRG24180520230424303 18/05/2023 Hiralal 3305016WL014783 Hiralal 00165 IBKL0001239 1326 1326 Processed 24/05/2023 1821643024 HIRALAL MARAVI IDBI BANK(607095)
SubTotal 1326 1326
19 RAMCHANDRAPUR CH-05-016-009-001/135
() 		3305016000NRG24180520230427584 18/05/2023 loli 3305016WL014910 loli 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643056 JASHODA AGARIYA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-009-001/14
() 		3305016000NRG24180520230427586 18/05/2023 Lajwanti 3305016WL014910 Lajwanti 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643101 RAJPATIYA PANDO PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-009-001/14
() 		3305016000NRG24180520230427585 18/05/2023 Ramlochan 3305016WL014910 Ramlochan 00354 PUNB0732100 1308 1308 Processed 24/05/2023 1821643081 RAMLOCHAN PANDO PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-009-001/143
() 		3305016000NRG24180520230427588 18/05/2023 Badri Prasadh 3305016WL014910 Badri Prasadh 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643073 BADRI PRASAD S/O RAMCHARITRA . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-009-001/143
() 		3305016000NRG24180520230427589 18/05/2023 Kawsalya 3305016WL014910 Kawsalya 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643068 KOSILIA YADAV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-009-001/144
() 		3305016000NRG24180520230427590 18/05/2023 Jawala 3305016WL014910 Jawala 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643075 Mr. JAWALA PRASAD YADAV CENTRAL BANK OF INDIA(607115)
25 RAMCHANDRAPUR CH-05-016-009-001/144-A
() 		3305016000NRG24180520230427591 18/05/2023 ankit 3305016WL014910 ankit 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643087 ANKIT YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-009-001/178
() 		3305016000NRG24180520230427595 18/05/2023 Basmati 3305016WL014910 Basmati 00354 PUNB0732100 1308 1308 Processed 24/05/2023 1821643064 BASMATI YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-009-001/201
() 		3305016000NRG24180520230427597 18/05/2023 fuleshwari 3305016WL014910 fuleshwari 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643065 FULKESVARI PANDO PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-009-001/201
() 		3305016000NRG24180520230427596 18/05/2023 jayprakash 3305016WL014910 jayprakash 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643079 JAIPRAKAS PANDO PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-009-001/216
() 		3305016000NRG24180520230427599 18/05/2023 Ganga 3305016WL014910 Ganga 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643084 GANGA YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-009-001/216
() 		3305016000NRG24180520230427598 18/05/2023 Manmati 3305016WL014910 Manmati 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643054 MANMATIADAV YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-009-001/291
() 		3305016000NRG24180520230427603 18/05/2023 jagmatiyan 3305016WL014910 jagmatiyan 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643055 JAGPATIYA PANDO PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-009-001/291
() 		3305016000NRG24180520230427602 18/05/2023 Ramdew 3305016WL014910 Ramdew 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643086 RAMDEV PANDO PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-009-001/311
() 		3305016000NRG24180520230427604 18/05/2023 Sarda 3305016WL014910 Sarda 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643072 SARDHA PANDO PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-009-001/315
() 		3305016000NRG24180520230427605 18/05/2023 Manmati 3305016WL014910 Manmati 00354 PUNB0732100 1308 1308 Processed 24/05/2023 1821643082 MANMATI PANDO PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/341
() 		3305016000NRG24180520230427608 18/05/2023 anita 3305016WL014910 anita 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643102 ANITA DEVI YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-009-001/344
() 		3305016000NRG24180520230427610 18/05/2023 lalita yadav 3305016WL014910 lalita yadav 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643074 LALITA YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-009-001/344
() 		3305016000NRG24180520230427609 18/05/2023 uday 3305016WL014910 uday 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643059 UDAYKUMAR YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-009-001/352
() 		3305016000NRG24180520230427611 18/05/2023 BIRBAL PANDO 3305016WL014910 BIRBAL PANDO 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643077 BIRBAL PANDO PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-009-001/36-A
() 		3305016000NRG24180520230427612 18/05/2023 BASHIDHAR 3305016WL014910 BASHIDHAR 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643076 MR VANSHIDHAR YADAV STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-009-001/36-A
() 		3305016000NRG24180520230427613 18/05/2023 JAGPATIYA 3305016WL014910 JAGPATIYA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643066 JAGPATIA YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-009-001/434
() 		3305016000NRG24180520230427616 18/05/2023 Rakesh yadav 3305016WL014910 Rakesh yadav 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643078 RAKESH YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-009-001/434
() 		3305016000NRG24180520230427617 18/05/2023 Vidyavati 3305016WL014910 Vidyavati 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643067 VIDHYAVTI YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-009-001/435
() 		3305016000NRG24180520230427618 18/05/2023 PANKAJ 3305016WL014910 PANKAJ 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643085 PANKAJ YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-009-001/464
() 		3305016000NRG24180520230427621 18/05/2023 Fulbasiya 3305016WL014910 Fulbasiya 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643063 FULBASIYA YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-009-001/464
() 		3305016000NRG24180520230427620 18/05/2023 Ganesh 3305016WL014910 Ganesh 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643088 Mr. GANESH P YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
46 RAMCHANDRAPUR CH-05-016-009-001/467
() 		3305016000NRG24180520230427622 18/05/2023 Avadhesh 3305016WL014910 Avadhesh 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643089 AUDHES YADAV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-009-001/467
() 		3305016000NRG24180520230427623 18/05/2023 Rajkumari 3305016WL014910 Rajkumari 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643100 RAJKUMARI YADAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-009-001/477-A
() 		3305016000NRG24180520230427624 18/05/2023 KUMARI KRITI YADAV 3305016WL014910 KUMARI KRITI YADAV 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643105 KUMARI PRITI YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-009-001/51
() 		3305016000NRG24180520230427626 18/05/2023 Fulkuwar 3305016WL014910 Fulkuwar 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643083 JANKUAR PANDO PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-009-001/51
() 		3305016000NRG24180520230427627 18/05/2023 Rambaran 3305016WL014910 Rambaran 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643070 RAMBARAN PANDO PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-009-001/550
() 		3305016000NRG24180520230427629 18/05/2023 Shivkumari 3305016WL014910 Shivkumari 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643057 SHIVKUMARI SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-009-001/550
() 		3305016000NRG24180520230427628 18/05/2023 Sudama 3305016WL014910 Sudama 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643080 SUDAMA SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-009-001/56
() 		3305016000NRG24180520230427630 18/05/2023 Dewdas 3305016WL014910 Dewdas 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643069 Mr. DEVDASH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
54 RAMCHANDRAPUR CH-05-016-009-001/56
() 		3305016000NRG24180520230427631 18/05/2023 Tuni 3305016WL014910 Tuni 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643058 BUNIYA YADAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-009-001/59
() 		3305016000NRG24180520230427634 18/05/2023 Badri 3305016WL014910 Badri 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643098 BADRI PRASAD SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-009-001/59
() 		3305016000NRG24180520230427635 18/05/2023 ROHIT 3305016WL014910 ROHIT 00354 PUNB0732100 1308 1308 Processed 24/05/2023 1821643071 ROHIT SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-009-001/59-C
() 		3305016000NRG24180520230427636 18/05/2023 Parwati singh 3305016WL014910 Parwati singh 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643060 PARBATI SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-009-001/78-A
() 		3305016000NRG24180520230427641 18/05/2023 Manmati 3305016WL014910 Manmati 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643099 MANMATEE PANDO PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-009-001/78-A
() 		3305016000NRG24180520230427640 18/05/2023 Sukhlal 3305016WL014910 Sukhlal 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643103 SUKHLAL PANDO PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-009-001/97
() 		3305016000NRG24180520230427643 18/05/2023 Mankuwar 3305016WL014910 Mankuwar 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643062 MANKUAR PANDDO PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-011-002/110
() 		3305016000NRG24180520230427645 18/05/2023 premshankar 3305016WL014910 premshankar 00354 PUNB0732100 1308 1308 Processed 24/05/2023 1821643104 MR PREMSHANKAR YADAV STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-011-002/110
() 		3305016000NRG24180520230427646 18/05/2023 sumitra 3305016WL014910 sumitra 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643090 MS SUMITRA YADAV STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-012-001/1437
() 		3305016000NRG24180520230427651 18/05/2023 ANUJ KUMAR 3305016WL014910 ANUJ KUMAR 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643096 ANUJ YADAV PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-012-001/283
() 		3305016000NRG24180520230427654 18/05/2023 Prakesh 3305016WL014910 Prakesh 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643091 PRAKASH CHANDRA YADAV BANK OF BARODA(606985)
65 RAMCHANDRAPUR CH-05-016-012-001/283
() 		3305016000NRG24180520230427655 18/05/2023 Shushila 3305016WL014910 Shushila 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643093 SHUSILA YADAV PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-012-001/306
() 		3305016000NRG24180520230427656 18/05/2023 Rambelas 3305016WL014910 Rambelas 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643092 RAMBILASH KUSHWAHA PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-012-001/306
() 		3305016000NRG24180520230427657 18/05/2023 ROOPMANI 3305016WL014910 ROOPMANI 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643094 RUPMANI KUSVAHA PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-012-001/422
() 		3305016000NRG24180520230427658 18/05/2023 MAYAVATI MARKAM 3305016WL014910 MAYAVATI MARKAM 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643095 MAYAWATI MARKAM PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-046-001/21-A
() 		3305016000NRG24180520230433902 18/05/2023 Savitri 3305016WL015152 Savitri 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643106 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-046-001/362
() 		3305016000NRG24180520230433904 18/05/2023 DURGAWATI 3305016WL015152 DURGAWATI 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643097 Mrs. DURGAWATI W/O. JHUNA RAM . CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-046-001/362
() 		3305016000NRG24180520230433903 18/05/2023 JHUNA 3305016WL015152 JHUNA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643053 Mr. JHUNNA RAM / KARIMAN . CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-046-001/465
() 		3305016000NRG24180520230433906 18/05/2023 Subechand 3305016WL015152 Subechand 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821643052 SUBACHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 71514 71514
73 RAMCHANDRAPUR CH-05-016-009-001/141-A
() 		3305016000NRG24180520230427587 18/05/2023 Ashish 3305016WL014910 Ashish 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821643034 ASHISH SINGH PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-011-002/430
() 		3305016000NRG24180520230427649 18/05/2023 fulkuvar 3305016WL014910 fulkuvar 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821643036 PHULKUNVAR ULKE PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-011-002/430
() 		3305016000NRG24180520230427648 18/05/2023 shivkumar 3305016WL014910 shivkumar 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821643037 SHIVKUMAR UDIK PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-046-001/189-B
() 		3305016000NRG24180520230433901 18/05/2023 sangita 3305016WL015152 sangita 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821643035 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-046-001/658
() 		3305016000NRG24180520230433907 18/05/2023 Nandu 3305016WL015152 Nandu 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821643030 NANDU RAM PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-046-001/8-A
() 		3305016000NRG24180520230433909 18/05/2023 shila devi 3305016WL015152 shila devi 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821643031 MS SHILA DEVI STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-056-001/116
() 		3305016000NRG24180520230424288 18/05/2023 Virendra Kumar 3305016WL014782 Virendra Kumar 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821643045 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 9282 9282
80 RAMCHANDRAPUR CH-05-016-009-001/340
() 		3305016000NRG24180520230427606 18/05/2023 shivkumar 3305016WL014910 shivkumar 00415 SBIN0005906 1326 1326 Processed 24/05/2023 1821643023 Mr. SHIV KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
81 RAMCHANDRAPUR CH-05-016-009-001/340
() 		3305016000NRG24180520230427607 18/05/2023 tanwa 3305016WL014910 tanwa 00415 SBIN0005906 1326 1326 Processed 24/05/2023 1821643029 MR TANVADEVI YADAV STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-009-001/506
() 		3305016000NRG24180520230427625 18/05/2023 Gopalkrishna yadav 3305016WL014910 Gopalkrishna yadav 00415 SBIN0005906 1308 1308 Processed 24/05/2023 1821643028 Mr. GOPAL KRISHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
83 RAMCHANDRAPUR CH-05-016-009-001/68
() 		3305016000NRG24180520230427639 18/05/2023 SONMATI PANDO 3305016WL014910 SONMATI PANDO 00415 SBIN0005906 1326 1326 Processed 24/05/2023 1821643032 MRS SONMATI PANDO STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-009-001/99
() 		3305016000NRG24180520230427644 18/05/2023 RAMBRIKSH 3305016WL014910 RAMBRIKSH 00415 SBIN0005906 1326 1326 Processed 24/05/2023 1821643039 RAMBRIKSH PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 6612 6612
85 RAMCHANDRAPUR CH-05-016-009-001/959
() 		3305016000NRG24180520230427642 18/05/2023 Priti Yadav 3305016WL014910 Priti Yadav 00688 FINO0000001 1326 1326 Processed 24/05/2023 1821643027 Priti Yadav FINO PAYMENTS BANK LTD(608001)
86 RAMCHANDRAPUR CH-05-016-012-001/1438
() 		3305016000NRG24180520230427652 18/05/2023 Shantee 3305016WL014910 Shantee 00688 FINO0000001 1326 1326 Processed 24/05/2023 1821643025 Shantee .. FINO PAYMENTS BANK LTD(608001)
87 RAMCHANDRAPUR CH-05-016-012-001/1439
() 		3305016000NRG24180520230427653 18/05/2023 Chanddrika Prasad Yadav 3305016WL014910 Chanddrika Prasad Yadav 00688 FINO0000001 1326 1326 Processed 24/05/2023 1821643026 Chandrika Prasad Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 115236 115236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_180523APB_FTO_103813 Bank of Baroda BARB0RAMANU Ramanujganj 1308
2 RAMCHANDRAPUR CH3305016_180523APB_FTO_103813 Central Bank Of India CBIN0284729 Wadrafnagar 5304
3 RAMCHANDRAPUR CH3305016_180523APB_FTO_103813 Central Bank Of India CBIN0284865 Ramanujganj 9282
4 RAMCHANDRAPUR CH3305016_180523APB_FTO_103813 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
5 RAMCHANDRAPUR CH3305016_180523APB_FTO_103813 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
6 RAMCHANDRAPUR CH3305016_180523APB_FTO_103813 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
7 RAMCHANDRAPUR CH3305016_180523APB_FTO_103813 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
8 RAMCHANDRAPUR CH3305016_180523APB_FTO_103813 Punjab National Bank PUNB0732100 BALRAMPUR 71514
9 RAMCHANDRAPUR CH3305016_180523APB_FTO_103813 State Bank of India SBIN0001331 RAMANUJGANJ 9282
10 RAMCHANDRAPUR CH3305016_180523APB_FTO_103813 State Bank of India SBIN0005906 WADRAFNAGAR 6612
11 RAMCHANDRAPUR CH3305016_180523APB_FTO_103813 Fino Payments Bank Ltd FINO0000001 Navi mumbai 3978

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