Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:39:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_030723APB_FTO_208550
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-05-016-060-001/217-A
() 		3305016000NRG24030720230898218 03/07/2023 Vinay kumar 3305016WL033581 Vinay kumar 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3507135784 VINAYKUIMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-030-001/105
() 		3305016000NRG24030720230898165 03/07/2023 Devkumar 3305016WL033579 Devkumar 00089 CBIN0284865 1323 1323 Processed 17/07/2023 3507135790 Mr. DEVKUMAR . CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-030-001/166
() 		3305016000NRG24030720230898169 03/07/2023 Kausalya 3305016WL033579 Kausalya 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3507135791 Ms. KAUSHALYA . CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-030-001/268
() 		3305016000NRG24030720230898179 03/07/2023 Fulpati 3305016WL033579 Fulpati 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3507135789 Ms. FULPATI AYAM CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-030-001/408
() 		3305016000NRG24030720230898192 03/07/2023 Anil 3305016WL033579 Anil 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3507135792 Mr. ANIL YADAV CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-030-001/422
() 		3305016000NRG24030720230898197 03/07/2023 Mahesh 3305016WL033579 Mahesh 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3507135788 Mr. MAHESH AYAM CENTRAL BANK OF INDIA(607115)
SubTotal 6627 6627
7 RAMCHANDRAPUR CH-05-016-030-001/105
() 		3305016000NRG24030720230898166 03/07/2023 Fulbasiya ayam 3305016WL033579 Fulbasiya ayam 00093 CRGB0006078 1105 1105 Processed 17/07/2023 3507135849 FULBASIYA AYAM IDBI BANK(607095)
8 RAMCHANDRAPUR CH-05-016-030-001/183-B
() 		3305016000NRG24030720230898171 03/07/2023 Birbal Ayam 3305016WL033579 Birbal Ayam 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3507135850 MR BIRBAL AYAM STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-030-001/253
() 		3305016000NRG24030720230898174 03/07/2023 Sanjay 3305016WL033579 Sanjay 00093 CRGB0006078 1323 1323 Processed 17/07/2023 3507135851 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAMCHANDRAPUR CH-05-016-030-001/271-B
() 		3305016000NRG24030720230898180 03/07/2023 Pinki kumari 3305016WL033579 Pinki kumari 00093 CRGB0006078 1323 1323 Processed 17/07/2023 3507135852 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-030-001/274-B
() 		3305016000NRG24030720230898181 03/07/2023 Manmati 3305016WL033579 Manmati 00093 CRGB0006078 1323 1323 Processed 17/07/2023 3507135847 MANMATI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-030-001/282-A
() 		3305016000NRG24030720230898185 03/07/2023 suramila kodaku 3305016WL033579 suramila kodaku 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3507135848 SURAMILA KODAKU PUNJAB NATIONAL BANK(508568)
SubTotal 7726 7726
13 RAMCHANDRAPUR CH-05-016-001-001/569-A
() 		3305016000NRG24030720230898031 03/07/2023 Shanti Bhushan 3305016WL033576 Shanti Bhushan 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3507135845 SHANTI KUMARI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-001-001/76-C
() 		3305016000NRG24030720230898033 03/07/2023 praved 3305016WL033576 praved 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3507135844 Mr. PRAVED KUMAR CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-001-001/76-C
() 		3305016000NRG24030720230898034 03/07/2023 sunita 3305016WL033576 sunita 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3507135843 Mr. SUNITA CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-060-001/240-A
() 		3305016000NRG24030720230898219 03/07/2023 Devkumar yadav 3305016WL033581 Devkumar yadav 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3507135793 MR DEVKUMAR YADAV STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-060-001/46
() 		3305016000NRG24030720230898225 03/07/2023 Ramkumari 3305016WL033581 Ramkumari 00093 CRGB0006087 442 442 Processed 17/07/2023 3507135846 RAMKUNWER PUSHAAM PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
18 RAMCHANDRAPUR CH-05-016-001-001/102-B
() 		3305016000NRG24030720230898011 03/07/2023 Durgawati 3305016WL033576 Durgawati 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3507135805 DURGAVTI DEVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-001-001/102-B
() 		3305016000NRG24030720230898010 03/07/2023 Tapeshawar 3305016WL033576 Tapeshawar 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3507135806 TAPESAR PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-001-001/119
() 		3305016000NRG24030720230898012 03/07/2023 Rambelas 3305016WL033576 Rambelas 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3507135798 RAMBELASH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-001-001/22
() 		3305016000NRG24030720230898017 03/07/2023 GOVIND 3305016WL033576 GOVIND 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3507135794 GOBIND YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-001-001/22
() 		3305016000NRG24030720230898018 03/07/2023 NAN DEVI 3305016WL033576 NAN DEVI 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3507135803 NANHO DEVI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-001-001/28-A
() 		3305016000NRG24030720230898019 03/07/2023 kalash 3305016WL033576 kalash 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3507135796 KAILAS PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-001-001/28-A
() 		3305016000NRG24030720230898020 03/07/2023 Sushila 3305016WL033576 Sushila 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3507135804 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-001-001/30
() 		3305016000NRG24030720230898021 03/07/2023 RAMSEWAK YADAV 3305016WL033576 RAMSEWAK YADAV 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3507135799 RAM SEWAK YADAV CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-001-001/448
() 		3305016000NRG24030720230898025 03/07/2023 ESHWAR YADAV 3305016WL033576 ESHWAR YADAV 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3507135801 ESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-001-001/448
() 		3305016000NRG24030720230898026 03/07/2023 LEELAWATEE 3305016WL033576 LEELAWATEE 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3507135797 LEELAWATI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-001-001/52
() 		3305016000NRG24030720230898027 03/07/2023 SHIVPRASAD 3305016WL033576 SHIVPRASAD 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3507135795 SHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-001-001/564
() 		3305016000NRG24030720230898030 03/07/2023 Chanda 3305016WL033576 Chanda 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3507135807 CHANDA DEVI YADAV IDBI BANK(607095)
30 RAMCHANDRAPUR CH-05-016-001-001/564
() 		3305016000NRG24030720230898028 03/07/2023 Ramtali 3305016WL033576 Ramtali 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3507135808 RAMTALI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-001-001/89-A
() 		3305016000NRG24030720230898035 03/07/2023 Ketar 3305016WL033576 Ketar 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3507135800 Mr. KETAR YADAV CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-001-001/89-A
() 		3305016000NRG24030720230898036 03/07/2023 Mohamaniya 3305016WL033576 Mohamaniya 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3507135802 MOHARMNIYA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-001-001/89-B
() 		3305016000NRG24030720230898037 03/07/2023 sushila 3305016WL033576 sushila 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3507135842 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-001-001/89-B
() 		3305016000NRG24030720230898038 03/07/2023 Vinod kumar yadav 3305016WL033576 Vinod kumar yadav 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3507135776 VINOD KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22542 22542
35 RAMCHANDRAPUR CH-05-016-060-001/160
() 		3305016000NRG24030720230898215 03/07/2023 Vijay Yadav 3305016WL033581 Vijay Yadav 00165 IBKL0001239 1326 1326 Processed 17/07/2023 3507135777 VIJAYKUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
36 RAMCHANDRAPUR CH-05-016-001-001/142
() 		3305016000NRG24030720230898013 03/07/2023 phurbat 3305016WL033576 phurbat 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507135775 FULBARAT PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-001-001/143
() 		3305016000NRG24030720230898014 03/07/2023 Rajkumar 3305016WL033576 Rajkumar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507135827 RAJKUMAR PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-001-001/20-B
() 		3305016000NRG24030720230898015 03/07/2023 Manddep 3305016WL033576 Manddep 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507135821 MANDEEP PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-001-001/20-B
() 		3305016000NRG24030720230898016 03/07/2023 Manju 3305016WL033576 Manju 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507135826 MANJU SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-001-001/315-A
() 		3305016000NRG24030720230898022 03/07/2023 ANIL 3305016WL033576 ANIL 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507135840 ANIL PANDO PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-001-001/318
() 		3305016000NRG24030720230898023 03/07/2023 Aayodhaya 3305016WL033576 Aayodhaya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507135830 AYODHYA . CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-001-001/318
() 		3305016000NRG24030720230898024 03/07/2023 shivpatiya 3305016WL033576 shivpatiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507135829 SHIVPTIYA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-001-001/63-A
() 		3305016000NRG24030720230898032 03/07/2023 Suryadev 3305016WL033576 Suryadev 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507135820 SURYADEV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-001-001/989
() 		3305016000NRG24030720230898039 03/07/2023 sonam 3305016WL033576 sonam 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507135810 SONAM DEVI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-001-001/989-A
() 		3305016000NRG24030720230898041 03/07/2023 Jagmati 3305016WL033576 Jagmati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507135809 JAGMTI SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-001-001/989-A
() 		3305016000NRG24030720230898040 03/07/2023 Mahendra 3305016WL033576 Mahendra 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507135828 MHEANDAR SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-030-001/166
() 		3305016000NRG24030720230898168 03/07/2023 Gajadhar 3305016WL033579 Gajadhar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507135813 GAJADHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-030-001/172
() 		3305016000NRG24030720230898170 03/07/2023 MAHABIR 3305016WL033579 MAHABIR 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507135815 MAHAVIR AYAM PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-030-001/196
() 		3305016000NRG24030720230898172 03/07/2023 GURUPRASAD 3305016WL033579 GURUPRASAD 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507135816 SHRI GURUPRASAD AYAM STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-030-001/252
() 		3305016000NRG24030720230898173 03/07/2023 Sakunti 3305016WL033579 Sakunti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507135812 SAKUNTI SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-030-001/257
() 		3305016000NRG24030720230898176 03/07/2023 Dhanjay 3305016WL033579 Dhanjay 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507135831 DHANJAY PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-030-001/257
() 		3305016000NRG24030720230898175 03/07/2023 vinod 3305016WL033579 vinod 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507135837 VINOD KODAKU PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-030-001/264
() 		3305016000NRG24030720230898177 03/07/2023 Gayashankar 3305016WL033579 Gayashankar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507135819 GAYASHANKAR YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-030-001/268
() 		3305016000NRG24030720230898178 03/07/2023 Rajkumar 3305016WL033579 Rajkumar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507135832 MR RAJKUMAR AYAM STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-030-001/282
() 		3305016000NRG24030720230898183 03/07/2023 Anup 3305016WL033579 Anup 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507135818 ANUP KODAKOO PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-030-001/282
() 		3305016000NRG24030720230898182 03/07/2023 Balrup 3305016WL033579 Balrup 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507135839 SHRI BALROOP SINGH STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-030-001/315-A
() 		3305016000NRG24030720230898188 03/07/2023 Amausi 3305016WL033579 Amausi 00354 PUNB0732100 1323 1323 Processed 17/07/2023 3507135838 AMAUSI KODAKU PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-030-001/394
() 		3305016000NRG24030720230898190 03/07/2023 Devlatiya 3305016WL033579 Devlatiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507135853 DEVLATIYA POYAM PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-030-001/394
() 		3305016000NRG24030720230898189 03/07/2023 Shukhi ram 3305016WL033579 Shukhi ram 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507135841 SUKHIRAM POYAM PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-030-001/400
() 		3305016000NRG24030720230898191 03/07/2023 Rajmuni 3305016WL033579 Rajmuni 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507135835 RAJMUNI POYAM PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-030-001/417
() 		3305016000NRG24030720230898193 03/07/2023 Arun 3305016WL033579 Arun 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507135817 ARUN AGRIYA PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-030-001/417
() 		3305016000NRG24030720230898194 03/07/2023 Sabita 3305016WL033579 Sabita 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507135814 SAVITA AGRIYA PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-030-001/421
() 		3305016000NRG24030720230898195 03/07/2023 Sanjay 3305016WL033579 Sanjay 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507135834 SANJAY AYAM PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-030-001/422
() 		3305016000NRG24030720230898196 03/07/2023 Devpati 3305016WL033579 Devpati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507135836 DEVPATI AYAM PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-030-001/76
() 		3305016000NRG24030720230898202 03/07/2023 Amarit 3305016WL033579 Amarit 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507135833 AMRIT KUMAR PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-060-001/160
() 		3305016000NRG24030720230898214 03/07/2023 Mansid 3305016WL033581 Mansid 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507135774 MANDEESH YADAV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-060-001/162
() 		3305016000NRG24030720230898216 03/07/2023 DEVSHI 3305016WL033581 DEVSHI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507135824 DEVBSHI YADAV PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-060-001/209
() 		3305016000NRG24030720230898217 03/07/2023 Sandeep 3305016WL033581 Sandeep 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507135811 SANDEEP YADAV PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-060-001/244-A
() 		3305016000NRG24030720230898220 03/07/2023 Amritlal 3305016WL033581 Amritlal 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507135823 MR AMRITLAL CHAUDHRI STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-060-001/285-A
() 		3305016000NRG24030720230898221 03/07/2023 Laxman 3305016WL033581 Laxman 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507135822 LAKSHMAN POYAM HDFC BANK LTD(607152)
71 RAMCHANDRAPUR CH-05-016-060-001/300-A
() 		3305016000NRG24030720230898222 03/07/2023 Arun kumar yadav 3305016WL033581 Arun kumar yadav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507135825 ARUN PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-060-001/46
() 		3305016000NRG24030720230898224 03/07/2023 Manmati 3305016WL033581 Manmati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507135773 MANMATI PUSHAM PUNJAB NATIONAL BANK(508568)
SubTotal 49059 49059
73 RAMCHANDRAPUR CH-05-016-001-001/564
() 		3305016000NRG24030720230898029 03/07/2023 Lalbhadur 3305016WL033576 Lalbhadur 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3507135778 MR LAL BAHADUR YADAV STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-030-001/128-A
() 		3305016000NRG24030720230898167 03/07/2023 Jagpatiya Ayam 3305016WL033579 Jagpatiya Ayam 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3507135780 MS JAGPATIYA AYAM STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-030-001/282-A
() 		3305016000NRG24030720230898184 03/07/2023 Rajdev 3305016WL033579 Rajdev 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3507135786 RAJDEV KODAKOO PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-030-001/312-A
() 		3305016000NRG24030720230898186 03/07/2023 Jansewak 3305016WL033579 Jansewak 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3507135787 JAN SEVAK DHRURVE PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-030-001/315-A
() 		3305016000NRG24030720230898187 03/07/2023 Indradev 3305016WL033579 Indradev 00415 SBIN0001331 1323 1323 Processed 17/07/2023 3507135781 SHRI INDRA DEV STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-030-001/426
() 		3305016000NRG24030720230898198 03/07/2023 Anil 3305016WL033579 Anil 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3507135782 MS ANIL AGARIYA STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-030-001/426
() 		3305016000NRG24030720230898199 03/07/2023 Fulbasiya 3305016WL033579 Fulbasiya 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3507135783 MS BHILBASIYA AGARIYA STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-030-001/449
() 		3305016000NRG24030720230898201 03/07/2023 Monita 3305016WL033579 Monita 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3507135779 MISS KUMARI MONITA STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-060-001/366-A
() 		3305016000NRG24030720230898223 03/07/2023 Bhagmaniya 3305016WL033581 Bhagmaniya 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3507135785 MRS SANGITA NAGESIYA STATE BANK OF INDIA(508548)
SubTotal 11931 11931
Total 106283 106283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_030723APB_FTO_208550 Central Bank Of India CBIN0284729 Wadrafnagar 1326
2 RAMCHANDRAPUR CH3305016_030723APB_FTO_208550 Central Bank Of India CBIN0284865 Ramanujganj 6627
3 RAMCHANDRAPUR CH3305016_030723APB_FTO_208550 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 7726
4 RAMCHANDRAPUR CH3305016_030723APB_FTO_208550 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5746
5 RAMCHANDRAPUR CH3305016_030723APB_FTO_208550 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
6 RAMCHANDRAPUR CH3305016_030723APB_FTO_208550 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 19890
7 RAMCHANDRAPUR CH3305016_030723APB_FTO_208550 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
8 RAMCHANDRAPUR CH3305016_030723APB_FTO_208550 Punjab National Bank PUNB0732100 BALRAMPUR 49059
9 RAMCHANDRAPUR CH3305016_030723APB_FTO_208550 State Bank of India SBIN0001331 RAMANUJGANJ 11931

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