Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:24:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180123APB_FTO_409924
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-05-016-047-003/527
() 		3305016000NRG23180120231677005 18/01/2023 Vishakha manda 3305016WL0067993 Vishakha manda 00089 CBIN0284865 1224 1224 Processed 24/01/2023 8130361955 VISHAKHA MANDAL PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-056-001/801
() 		3305016000NRG23180120231677111 18/01/2023 manraj 3305016WL0067996 manraj 00089 CBIN0284865 1224 1224 Processed 24/01/2023 8130361950 MANRAJ UIKE PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-056-001/807
() 		3305016000NRG23180120231677112 18/01/2023 satan ram 3305016WL0067996 satan ram 00089 CBIN0284865 1224 1224 Processed 24/01/2023 8130361956 Mr. SATAN RAM AYAM CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
4 RAMCHANDRAPUR CH-05-016-052-001/305
() 		3305016000NRG23180120231677516 18/01/2023 Sukhsager 3305016WL0068005 Sukhsager 00093 CRGB0006037 408 408 Processed 24/01/2023 8130361964 Mr. SUKHSAGAR NAYAK S/O JETAN CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-052-001/89
() 		3305016000NRG23180120231677523 18/01/2023 rajesh 3305016WL0068005 rajesh 00093 CRGB0006037 204 204 Processed 24/01/2023 8130361958 MR RAJESH SINGH STATE BANK OF INDIA(508548)
SubTotal 612 612
6 RAMCHANDRAPUR CH-05-016-052-001/89
() 		3305016000NRG23180120231677524 18/01/2023 Kumari Rekha Singh 3305016WL0068005 Kumari Rekha Singh 00093 CRGB0006046 204 204 Processed 24/01/2023 8130361926 MISS REKHA KUMARI SINGH STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-052-002/2
() 		3305016000NRG23180120231677526 18/01/2023 Sitaram 3305016WL0068005 Sitaram 00093 CRGB0006046 204 204 Processed 24/01/2023 8130361963 SEETARAM MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 408 408
8 RAMCHANDRAPUR CH-05-016-006-001/195
() 		3305016000NRG23180120231677008 18/01/2023 Anita Devi 3305016WL0067994 Anita Devi 00093 CRGB0006087 612 612 Processed 24/01/2023 8130361924 MRS ANITA DEVI STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-006-001/195
() 		3305016000NRG23180120231677007 18/01/2023 Anita Devi 3305016WL0067994 Anita Devi 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8130361923 MRS ANITA DEVI STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-006-001/231
() 		3305016000NRG23180120231677010 18/01/2023 Bhagmatiya 3305016WL0067994 Bhagmatiya 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8130361931 Mrs. BHAGMATIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-006-001/231
() 		3305016000NRG23180120231677009 18/01/2023 Bhagmatiya 3305016WL0067994 Bhagmatiya 00093 CRGB0006087 612 612 Processed 24/01/2023 8130361930 Mrs. BHAGMATIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-006-001/336
() 		3305016000NRG23180120231677026 18/01/2023 Binda devi 3305016WL0067994 Binda devi 00093 CRGB0006087 1020 1020 Processed 24/01/2023 8130361921 BINDA DEVI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-006-001/336
() 		3305016000NRG23180120231677028 18/01/2023 Binda devi 3305016WL0067994 Binda devi 00093 CRGB0006087 612 612 Processed 24/01/2023 8130361920 BINDA DEVI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-006-001/411
() 		3305016000NRG23180120231677031 18/01/2023 asok parjapati 3305016WL0067994 asok parjapati 00093 CRGB0006087 1020 1020 Processed 24/01/2023 8130361903 ASHOK PRAJAPATI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-006-001/411
() 		3305016000NRG23180120231677033 18/01/2023 asok parjapati 3305016WL0067994 asok parjapati 00093 CRGB0006087 612 612 Processed 24/01/2023 8130361904 ASHOK PRAJAPATI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-006-001/411
() 		3305016000NRG23180120231677032 18/01/2023 savita 3305016WL0067994 savita 00093 CRGB0006087 1020 1020 Processed 24/01/2023 8130361905 Miss. SAVITA DEVI PRAJAPATI WO ASHOK PRA CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-006-001/411
() 		3305016000NRG23180120231677034 18/01/2023 savita 3305016WL0067994 savita 00093 CRGB0006087 612 612 Processed 24/01/2023 8130361906 Miss. SAVITA DEVI PRAJAPATI WO ASHOK PRA CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-006-001/413
() 		3305016000NRG23180120231677035 18/01/2023 Anil 3305016WL0067994 Anil 00093 CRGB0006087 1020 1020 Processed 24/01/2023 8130361922 ANIL KUMAR SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-006-001/615
() 		3305016000NRG23180120231677044 18/01/2023 Gopal 3305016WL0067994 Gopal 00093 CRGB0006087 612 612 Processed 24/01/2023 8130361908 GOPAL PRAJAPATI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-006-001/615
() 		3305016000NRG23180120231677041 18/01/2023 Gopal 3305016WL0067994 Gopal 00093 CRGB0006087 1020 1020 Processed 24/01/2023 8130361907 GOPAL PRAJAPATI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-006-001/69
() 		3305016000NRG23180120231677047 18/01/2023 sanjay 3305016WL0067994 sanjay 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8130361860 Mr. SANJYA KUMAR SINGH S/O LALSU SINGH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-006-001/69
() 		3305016000NRG23180120231677046 18/01/2023 sanjay 3305016WL0067994 sanjay 00093 CRGB0006087 612 612 Processed 24/01/2023 8130361859 Mr. SANJYA KUMAR SINGH S/O LALSU SINGH CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-006-001/77-A
() 		3305016000NRG23180120231677053 18/01/2023 kavita 3305016WL0067994 kavita 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8130361917 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-006-001/77-A
() 		3305016000NRG23180120231677056 18/01/2023 kavita 3305016WL0067994 kavita 00093 CRGB0006087 612 612 Processed 24/01/2023 8130361918 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-006-001/77-A
() 		3305016000NRG23180120231677055 18/01/2023 Mamta 3305016WL0067994 Mamta 00093 CRGB0006087 612 612 Processed 24/01/2023 8130361934 MAMATA DEVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-006-001/77-A
() 		3305016000NRG23180120231677052 18/01/2023 Mamta 3305016WL0067994 Mamta 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8130361933 MAMATA DEVI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-006-001/77-A
() 		3305016000NRG23180120231677054 18/01/2023 Satyanarayn 3305016WL0067994 Satyanarayn 00093 CRGB0006087 612 612 Processed 24/01/2023 8130361909 MR SATNARAYAN SINGH STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-006-001/79
() 		3305016000NRG23180120231677058 18/01/2023 Kalawati 3305016WL0067994 Kalawati 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8130361898 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-006-001/79
() 		3305016000NRG23180120231677057 18/01/2023 Kalawati 3305016WL0067994 Kalawati 00093 CRGB0006087 612 612 Processed 24/01/2023 8130361897 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-006-001/88
() 		3305016000NRG23180120231677066 18/01/2023 Manita 3305016WL0067994 Manita 00093 CRGB0006087 612 612 Processed 24/01/2023 8130361916 MANITA DEVI SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-006-001/88
() 		3305016000NRG23180120231677065 18/01/2023 Manita 3305016WL0067994 Manita 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8130361915 MANITA DEVI SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-006-001/89
() 		3305016000NRG23180120231677069 18/01/2023 shambhu 3305016WL0067994 shambhu 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8130361858 SHAMBHU SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-006-001/89
() 		3305016000NRG23180120231677067 18/01/2023 shambhu 3305016WL0067994 shambhu 00093 CRGB0006087 612 612 Processed 24/01/2023 8130361857 SHAMBHU SINGH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-006-001/99
() 		3305016000NRG23180120231677078 18/01/2023 rajmani 3305016WL0067994 rajmani 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8130361928 RAJMANI AYAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-006-001/99
() 		3305016000NRG23180120231677077 18/01/2023 rajmani 3305016WL0067994 rajmani 00093 CRGB0006087 612 612 Processed 24/01/2023 8130361927 RAJMANI AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 24684 24684
36 RAMCHANDRAPUR CH-05-016-047-002/325-A
() 		3305016000NRG23180120231677004 18/01/2023 sanjay mandal 3305016WL0067993 sanjay mandal 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130361943 MR SANJAY STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-049-001/159
() 		3305016000NRG23180120231677125 18/01/2023 Lalmuni 3305016WL0067997 Lalmuni 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130361961 Mrs. LALMUNNI W/O LALMOHAN CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-049-001/292
() 		3305016000NRG23180120231677128 18/01/2023 Kamla 3305016WL0067997 Kamla 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130361925 KAMLA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-052-001/213
() 		3305016000NRG23180120231677514 18/01/2023 Surajdev Nayak 3305016WL0068005 Surajdev Nayak 00093 SBIN0RRCHGB 204 204 Processed 24/01/2023 8130361962 Mr. SURAJDEV S/O JITAN CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-052-001/24
() 		3305016000NRG23180120231677515 18/01/2023 Kushmani 3305016WL0068005 Kushmani 00093 SBIN0RRCHGB 612 612 Processed 24/01/2023 8130361960 Mrs. KUSHMANI DEVI W/O RAMRATU SINGH . CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-052-001/77
() 		3305016000NRG23180120231677519 18/01/2023 ratmani 3305016WL0068005 ratmani 00093 SBIN0RRCHGB 816 816 Processed 24/01/2023 8130361959 Mrs. RATMANI DEVI W/O KAMESHVAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-052-002/220
() 		3305016000NRG23180120231677527 18/01/2023 ramesh 3305016WL0068005 ramesh 00093 SBIN0RRCHGB 408 408 Processed 24/01/2023 8130361940 Mr. RAMESH PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-052-002/231
() 		3305016000NRG23180120231677529 18/01/2023 budhani 3305016WL0068005 budhani 00093 SBIN0RRCHGB 816 816 Processed 24/01/2023 8130361941 Mrs. BUDHNI W/O DINESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6528 6528
44 RAMCHANDRAPUR CH-05-016-056-001/530
() 		3305016000NRG23180120231677110 18/01/2023 premsagar 3305016WL0067996 premsagar 00152 HDFC0003327 1224 1224 Processed 24/01/2023 8130361957 PREMSAGAR SINGH IDBI BANK(607095)
SubTotal 1224 1224
45 RAMCHANDRAPUR CH-05-016-047-002/112
() 		3305016000NRG23180120231676995 18/01/2023 Sunil kumar visvas 3305016WL0067993 Sunil kumar visvas 00165 IBKL0001239 1224 1224 Processed 24/01/2023 8130361944 SUNIL VISHVAS IDBI BANK(607095)
SubTotal 1224 1224
46 RAMCHANDRAPUR CH-05-016-006-001/253
() 		3305016000NRG23180120231677017 18/01/2023 Shivnarayan 3305016WL0067994 Shivnarayan 00354 PUNB0732100 612 612 Processed 24/01/2023 8130361879 SHIVANARAYAN SHINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-006-001/253
() 		3305016000NRG23180120231677016 18/01/2023 Shivnarayan 3305016WL0067994 Shivnarayan 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130361878 SHIVANARAYAN SHINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-006-001/264
() 		3305016000NRG23180120231677019 18/01/2023 Manita 3305016WL0067994 Manita 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130361912 MISS MANITA KUMARI STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-006-001/264
() 		3305016000NRG23180120231677021 18/01/2023 sangeeta 3305016WL0067994 sangeeta 00354 PUNB0732100 408 408 Processed 24/01/2023 8130361914 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-006-001/264
() 		3305016000NRG23180120231677020 18/01/2023 sangeeta 3305016WL0067994 sangeeta 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130361913 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-006-001/336
() 		3305016000NRG23180120231677025 18/01/2023 Upendra 3305016WL0067994 Upendra 00354 PUNB0732100 1020 1020 Processed 24/01/2023 8130361900 UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-006-001/336
() 		3305016000NRG23180120231677027 18/01/2023 Upendra 3305016WL0067994 Upendra 00354 PUNB0732100 612 612 Processed 24/01/2023 8130361901 UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-006-001/386
() 		3305016000NRG23180120231677030 18/01/2023 Sona singh 3305016WL0067994 Sona singh 00354 PUNB0732100 1020 1020 Processed 24/01/2023 8130361911 SONA SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-006-001/386
() 		3305016000NRG23180120231677029 18/01/2023 Sona singh 3305016WL0067994 Sona singh 00354 PUNB0732100 612 612 Processed 24/01/2023 8130361910 SONA SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-006-001/72
() 		3305016000NRG23180120231677049 18/01/2023 Jasmatiya 3305016WL0067994 Jasmatiya 00354 PUNB0732100 612 612 Processed 24/01/2023 8130361895 JASMANIYA DEVI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-006-001/72
() 		3305016000NRG23180120231677048 18/01/2023 Jasmatiya 3305016WL0067994 Jasmatiya 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130361894 JASMANIYA DEVI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-006-001/85
() 		3305016000NRG23180120231677063 18/01/2023 mahendra 3305016WL0067994 mahendra 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130361893 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-006-001/85
() 		3305016000NRG23180120231677064 18/01/2023 MUNIDEVI 3305016WL0067994 MUNIDEVI 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130361896 MUNANI SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-040-001/167
() 		3305016000NRG23180120231676956 18/01/2023 Dilo 3305016WL0067991 Dilo 00354 PUNB0732100 1020 1020 Processed 24/01/2023 8130361887 DILO DEVI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-040-001/182
() 		3305016000NRG23180120231676959 18/01/2023 JAGWANTI 3305016WL0067991 JAGWANTI 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130361871 JAYANTI KUMARI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-040-001/182
() 		3305016000NRG23180120231676958 18/01/2023 Mukhdev 3305016WL0067991 Mukhdev 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130361882 MUKHDEV AGRIYA PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-040-001/222
() 		3305016000NRG23180120231676961 18/01/2023 Devmati 3305016WL0067991 Devmati 00354 PUNB0732100 1020 1020 Processed 24/01/2023 8130361884 DEVMATI SINGH PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-040-001/222
() 		3305016000NRG23180120231676960 18/01/2023 Devsaran 3305016WL0067991 Devsaran 00354 PUNB0732100 1020 1020 Processed 24/01/2023 8130361886 MR DEVSARAN SINGH STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-040-001/276
() 		3305016000NRG23180120231676966 18/01/2023 Doman 3305016WL0067991 Doman 00354 PUNB0732100 612 612 Processed 24/01/2023 8130361869 SHRI DOMAN SINGH STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-040-001/276
() 		3305016000NRG23180120231676967 18/01/2023 SAMUNDARI DEVI 3305016WL0067991 SAMUNDARI DEVI 00354 PUNB0732100 612 612 Processed 24/01/2023 8130361868 SAMUNDRI SINGH PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-040-001/33
() 		3305016000NRG23180120231676969 18/01/2023 Ramkumari 3305016WL0067991 Ramkumari 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130361870 RAJKUMARI SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-040-001/34
() 		3305016000NRG23180120231676973 18/01/2023 Fhulkumari 3305016WL0067991 Fhulkumari 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130361862 FULKUMARI DEVI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-040-001/34
() 		3305016000NRG23180120231676974 18/01/2023 Kamla 3305016WL0067991 Kamla 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130361864 Mrs. KAMLA SINGH W/O SHIVKUMAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-040-001/43
() 		3305016000NRG23180120231676975 18/01/2023 Ramkewal 3305016WL0067991 Ramkewal 00354 PUNB0732100 1020 1020 Processed 24/01/2023 8130361919 MR RAMKEVAL RAMKEVAL STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-040-001/48
() 		3305016000NRG23180120231676977 18/01/2023 Pitambar 3305016WL0067991 Pitambar 00354 PUNB0732100 816 816 Processed 24/01/2023 8130361872 PITAMBAR SINGH PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-040-001/53
() 		3305016000NRG23180120231676980 18/01/2023 Arjun 3305016WL0067991 Arjun 00354 PUNB0732100 1020 1020 Processed 24/01/2023 8130361873 ARJUNE SINGH PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-040-001/53
() 		3305016000NRG23180120231676981 18/01/2023 Dwrika 3305016WL0067991 Dwrika 00354 PUNB0732100 612 612 Processed 24/01/2023 8130361885 MR DVARIKA SINGH STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-040-001/53
() 		3305016000NRG23180120231676979 18/01/2023 Kilashpati 3305016WL0067991 Kilashpati 00354 PUNB0732100 612 612 Processed 24/01/2023 8130361874 Mrs. KAILASHPATI SINGH W/O DWARIKA SINGH CHHATTISGARH GRAMIN BANK(607214)
74 RAMCHANDRAPUR CH-05-016-040-001/56
() 		3305016000NRG23180120231676983 18/01/2023 Rajvnti 3305016WL0067991 Rajvnti 00354 PUNB0732100 1020 1020 Processed 24/01/2023 8130361892 RAJVANTI SINGH PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-040-001/57
() 		3305016000NRG23180120231676984 18/01/2023 Jasoda 3305016WL0067991 Jasoda 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130361883 JASHODA SINGH PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-040-001/58
() 		3305016000NRG23180120231676986 18/01/2023 Caturgun 3305016WL0067991 Caturgun 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130361938 CHATARGUN SINGH PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-040-001/62
() 		3305016000NRG23180120231676988 18/01/2023 Devsaran 3305016WL0067991 Devsaran 00354 PUNB0732100 204 204 Processed 24/01/2023 8130361865 DESHARNE SINGH PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-040-001/62
() 		3305016000NRG23180120231676989 18/01/2023 Karni 3305016WL0067991 Karni 00354 PUNB0732100 1020 1020 Processed 24/01/2023 8130361866 KARANI SINGH PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-040-001/65
() 		3305016000NRG23180120231676991 18/01/2023 BASMATIYA 3305016WL0067991 BASMATIYA 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130361867 BASMATIYA SINGH PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-040-001/65
() 		3305016000NRG23180120231676990 18/01/2023 Fagu 3305016WL0067991 Fagu 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130361888 FAGOO SINGH PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-040-001/88
() 		3305016000NRG23180120231676993 18/01/2023 DEVKUMAR 3305016WL0067991 DEVKUMAR 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130361902 MR RAMKUMAR SINGH STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-047-002/112
() 		3305016000NRG23180120231676996 18/01/2023 Mausmi vishvas 3305016WL0067993 Mausmi vishvas 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130361861 MAUSMI VISHVAS PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-047-002/123
() 		3305016000NRG23180120231676997 18/01/2023 Bishwanath vishvas 3305016WL0067993 Bishwanath vishvas 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130361863 Mr. BISHWANATH VISHVAS JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
84 RAMCHANDRAPUR CH-05-016-047-002/125
() 		3305016000NRG23180120231676999 18/01/2023 Dipali 3305016WL0067993 Dipali 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130361932 DIPALI VISHVAS PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-047-002/125
() 		3305016000NRG23180120231676998 18/01/2023 Dipankar 3305016WL0067993 Dipankar 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130361899 DIPANKAR VISHVAS PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-047-002/125
() 		3305016000NRG23180120231677000 18/01/2023 dipen 3305016WL0067993 dipen 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130361929 DIPEN VISHVAS PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-047-002/126
() 		3305016000NRG23180120231677001 18/01/2023 Manoj 3305016WL0067993 Manoj 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130361939 MANOJ MANDAL PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-049-001/143
() 		3305016000NRG23180120231677120 18/01/2023 shitapati 3305016WL0067997 shitapati 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130361877 Mrs. SITAPATI SHYAM W/O LALJI SHYAM CHHATTISGARH GRAMIN BANK(607214)
89 RAMCHANDRAPUR CH-05-016-049-001/159
() 		3305016000NRG23180120231677124 18/01/2023 LAL MOHAN 3305016WL0067997 LAL MOHAN 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130361937 Mr. LAL MOHAN AYAM SO LAKHAN AYAM CHHATTISGARH GRAMIN BANK(607214)
90 RAMCHANDRAPUR CH-05-016-049-001/161
() 		3305016000NRG23180120231677126 18/01/2023 panpati 3305016WL0067997 panpati 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130361875 Mrs. PANPATI SAROOTA W/O RAMCHANDRA CHHATTISGARH GRAMIN BANK(607214)
91 RAMCHANDRAPUR CH-05-016-052-001/111
() 		3305016000NRG23180120231677512 18/01/2023 kameshwer 3305016WL0068005 kameshwer 00354 PUNB0732100 408 408 Processed 24/01/2023 8130361936 Mr. KAMESHWAR SINGH S/O HARKHU SINGH CHHATTISGARH GRAMIN BANK(607214)
92 RAMCHANDRAPUR CH-05-016-052-001/49
() 		3305016000NRG23180120231677517 18/01/2023 rammati 3305016WL0068005 rammati 00354 PUNB0732100 408 408 Processed 24/01/2023 8130361880 Mrs. RAMPATI DEVI WO KOMAL AGARIYA CHHATTISGARH GRAMIN BANK(607214)
93 RAMCHANDRAPUR CH-05-016-052-001/57
() 		3305016000NRG23180120231677518 18/01/2023 ramlal 3305016WL0068005 ramlal 00354 PUNB0732100 816 816 Processed 24/01/2023 8130361876 RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-052-001/77
() 		3305016000NRG23180120231677520 18/01/2023 syamkumar 3305016WL0068005 syamkumar 00354 PUNB0732100 816 816 Processed 24/01/2023 8130361890 MR SHYAM KUMAR SINGH STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-052-001/78
() 		3305016000NRG23180120231677521 18/01/2023 durgawati 3305016WL0068005 durgawati 00354 PUNB0732100 408 408 Processed 24/01/2023 8130361935 Mrs. DURGAWATI DEVI W/O NAND KUMAR . CHHATTISGARH GRAMIN BANK(607214)
96 RAMCHANDRAPUR CH-05-016-052-001/83
() 		3305016000NRG23180120231677522 18/01/2023 anjit 3305016WL0068005 anjit 00354 PUNB0732100 408 408 Processed 24/01/2023 8130361881 MR ANJIT KUMAR SINGH STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-052-001/94
() 		3305016000NRG23180120231677525 18/01/2023 sukhmani 3305016WL0068005 sukhmani 00354 PUNB0732100 612 612 Processed 24/01/2023 8130361889 Mrs. SUKHMANI DEVI CHHATTISGARH GRAMIN BANK(607214)
98 RAMCHANDRAPUR CH-05-016-056-001/341
() 		3305016000NRG23180120231677109 18/01/2023 Ramgahan 3305016WL0067996 Ramgahan 00354 PUNB0732100 408 408 Processed 24/01/2023 8130361891 SHRI RAMGAHAN UIKE STATE BANK OF INDIA(508548)
SubTotal 50388 50388
99 RAMCHANDRAPUR CH-05-016-006-001/84
() 		3305016000NRG23180120231677062 18/01/2023 Rajendra 3305016WL0067994 Rajendra 00415 SBIN0001331 612 612 Processed 24/01/2023 8130361949 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
100 RAMCHANDRAPUR CH-05-016-006-001/84
() 		3305016000NRG23180120231677060 18/01/2023 Rajendra 3305016WL0067994 Rajendra 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130361948 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
101 RAMCHANDRAPUR CH-05-016-040-001/275
() 		3305016000NRG23180120231676965 18/01/2023 mina 3305016WL0067991 mina 00415 SBIN0001331 612 612 Processed 24/01/2023 8130361951 MRS MEENA SINGH STATE BANK OF INDIA(508548)
102 RAMCHANDRAPUR CH-05-016-040-001/58
() 		3305016000NRG23180120231676987 18/01/2023 Milapati singh 3305016WL0067991 Milapati singh 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130361953 MILAPATI SINGH PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-047-002/325-A
() 		3305016000NRG23180120231677003 18/01/2023 Purnima 3305016WL0067993 Purnima 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130361942 POONIRMA MANDAL PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-047-003/527
() 		3305016000NRG23180120231677006 18/01/2023 Presh 3305016WL0067993 Presh 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130361945 MR PARESH MANDAL STATE BANK OF INDIA(508548)
105 RAMCHANDRAPUR CH-05-016-049-001/672
() 		3305016000NRG23180120231677135 18/01/2023 Rajkumari 3305016WL0067997 Rajkumari 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130361947 MISS RAJKUMARI SARUTA STATE BANK OF INDIA(508548)
106 RAMCHANDRAPUR CH-05-016-056-001/198
() 		3305016000NRG23180120231677108 18/01/2023 Basanti 3305016WL0067996 Basanti 00415 SBIN0001331 612 612 Processed 24/01/2023 8130361954 BASANTI CANARA BANK(508532)
107 RAMCHANDRAPUR CH-05-016-056-001/951
() 		3305016000NRG23180120231677116 18/01/2023 Nandev Singh 3305016WL0067996 Nandev Singh 00415 SBIN0001331 408 408 Processed 24/01/2023 8130361946 NANDEV SINGH PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-056-001/962
() 		3305016000NRG23180120231677117 18/01/2023 Mina Kumari Markam 3305016WL0067996 Mina Kumari Markam 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130361952 MINAKUMARI MRAKAM PUNJAB NATIONAL BANK(508568)
SubTotal 9588 9588
Total 98328 98328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_180123APB_FTO_409924 Central Bank Of India CBIN0284865 Ramanujganj 3672
2 RAMCHANDRAPUR CH3305016_180123APB_FTO_409924 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 612
3 RAMCHANDRAPUR CH3305016_180123APB_FTO_409924 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 408
4 RAMCHANDRAPUR CH3305016_180123APB_FTO_409924 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 24684
5 RAMCHANDRAPUR CH3305016_180123APB_FTO_409924 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 5304
6 RAMCHANDRAPUR CH3305016_180123APB_FTO_409924 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
7 RAMCHANDRAPUR CH3305016_180123APB_FTO_409924 HDFC Bank HDFC0003327 RAMANUJGANJ 1224
8 RAMCHANDRAPUR CH3305016_180123APB_FTO_409924 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
9 RAMCHANDRAPUR CH3305016_180123APB_FTO_409924 Punjab National Bank PUNB0732100 BALRAMPUR 50388
10 RAMCHANDRAPUR CH3305016_180123APB_FTO_409924 State Bank of India SBIN0001331 RAMANUJGANJ 9588

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