Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220223APB_FTO_467899
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-05-016-015-002/257
() 		3305016000NRG23220220231961556 22/02/2023 SAHNAJ KADRI 3305016WL079469 SAHNAJ KADRI 00045 BARB0RAMANU 1224 1224 Processed 01/03/2023 IB23059109762 SAHNAJ KADRI BANK OF BARODA(606985)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-032-001/462
() 		3305016000NRG23210220231960079 22/02/2023 LALITA 3305016WL079375 LALITA 00089 CBIN0284865 1224 1224 Processed 01/03/2023 IB23059109761 LALITA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-044-002/51
() 		3305016000NRG23210220231959842 22/02/2023 Devnarayan 3305016WL079359 Devnarayan 00093 CRGB0006046 1224 1224 Processed 01/03/2023 IB23059109829 Devnarayan CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-044-002/51
() 		3305016000NRG23210220231959360 22/02/2023 shivnarayan 3305016WL079338 shivnarayan 00093 CRGB0006046 1224 1224 Processed 01/03/2023 IB23059109818 shivnarayan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
5 RAMCHANDRAPUR CH-05-016-032-001/402-A
() 		3305016000NRG23210220231959890 22/02/2023 devmuni 3305016WL079362 devmuni 00093 CRGB0006078 1224 1224 Processed 01/03/2023 IB23059109766 devmuni CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
6 RAMCHANDRAPUR CH-05-016-007-001/155
() 		3305016000NRG23220220231961115 22/02/2023 SANJU YADAV 3305016WL079449 SANJU YADAV 00093 CRGB0006087 1224 1224 Processed 01/03/2023 IB23059109807 SANJU YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-012-001/219
() 		3305016000NRG23210220231959472 22/02/2023 Anju 3305016WL079341 Anju 00093 CRGB0006087 1224 1224 Processed 01/03/2023 IB23059109806 Anju PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-015-002/461
() 		3305016000NRG23210220231960167 22/02/2023 KUMARI ANITA 3305016WL079384 KUMARI ANITA 00093 CRGB0006087 300 300 Processed 01/03/2023 IB23059109808 KUMARI ANITA PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-015-002/685-A
() 		3305016000NRG23210220231960174 22/02/2023 KALAWATI DEVI 3305016WL079384 KALAWATI DEVI 00093 CRGB0006087 612 612 Processed 01/03/2023 IB23059109801 KALAWATI DEVI STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-015-002/685-A
() 		3305016000NRG23210220231960173 22/02/2023 Parbhu Parjapati 3305016WL079384 Parbhu Parjapati 00093 CRGB0006087 300 300 Processed 01/03/2023 IB23059109802 Parbhu Parjapati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3660 3660
11 RAMCHANDRAPUR CH-05-016-025-002/302
() 		3305016000NRG23210220231959445 22/02/2023 lalbihari 3305016WL079340 lalbihari 00093 CRGB0006100 1224 1224 Processed 01/03/2023 IB23059109767 lalbihari CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-025-002/31
() 		3305016000NRG23210220231959446 22/02/2023 Rukmani 3305016WL079340 Rukmani 00093 CRGB0006100 1224 1224 Processed 01/03/2023 IB23059109799 Rukmani PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-025-002/31
() 		3305016000NRG23210220231959447 22/02/2023 Vinode 3305016WL079340 Vinode 00093 CRGB0006100 1224 1224 Processed 01/03/2023 IB23059109796 Vinode CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-025-002/504
() 		3305016000NRG23210220231959456 22/02/2023 BALRAM 3305016WL079340 BALRAM 00093 CRGB0006100 1224 1224 Processed 01/03/2023 IB23059109809 BALRAM PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-025-002/504
() 		3305016000NRG23210220231959457 22/02/2023 MALTI 3305016WL079340 MALTI 00093 CRGB0006100 1224 1224 Processed 01/03/2023 IB23059109804 MALTI PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
16 RAMCHANDRAPUR CH-05-016-002-001/215
() 		3305016000NRG23210220231959654 22/02/2023 Daropati 3305016WL079354 Daropati 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 IB23059109798 Daropati CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-002-001/348
() 		3305016000NRG23210220231959667 22/02/2023 Fulbasiya 3305016WL079354 Fulbasiya 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 IB23059109810 Fulbasiya PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-002-001/348
() 		3305016000NRG23210220231959666 22/02/2023 Rajkumari 3305016WL079354 Rajkumari 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 IB23059109797 Rajkumari CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-003-001/474-A
() 		3305016000NRG23210220231959952 22/02/2023 Budho 3305016WL079365 Budho 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 IB23059109800 Budho PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/1151
() 		3305016000NRG23220220231961175 22/02/2023 Rajeshwar 3305016WL079453 Rajeshwar 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 IB23059109803 Rajeshwar PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/1151
() 		3305016000NRG23220220231961174 22/02/2023 shivkumari 3305016WL079453 shivkumari 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 IB23059109805 shivkumari PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-044-002/206-A
() 		3305016000NRG23210220231959783 22/02/2023 Fulpati 3305016WL079359 Fulpati 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 IB23059109825 Fulpati CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-044-002/206-A
() 		3305016000NRG23210220231959781 22/02/2023 Fulpati 3305016WL079359 Fulpati 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 IB23059109826 Fulpati CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-044-002/206-A
() 		3305016000NRG23210220231959782 22/02/2023 Lalsay 3305016WL079359 Lalsay 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 IB23059109822 Lalsay CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-044-002/40
() 		3305016000NRG23210220231959840 22/02/2023 DEWANTI 3305016WL079359 DEWANTI 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 IB23059109824 DEWANTI CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-044-002/40
() 		3305016000NRG23210220231959839 22/02/2023 kishun 3305016WL079359 kishun 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 IB23059109819 kishun CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-044-002/51
() 		3305016000NRG23210220231959841 22/02/2023 kamla 3305016WL079359 kamla 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 IB23059109828 kamla CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-044-002/51
() 		3305016000NRG23210220231959843 22/02/2023 kamla 3305016WL079359 kamla 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 IB23059109827 kamla CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-044-002/81-A
() 		3305016000NRG23210220231959401 22/02/2023 Rameshwar 3305016WL079338 Rameshwar 00093 SBIN0RRCHGB 1020 1020 Processed 01/03/2023 IB23059109821 Rameshwar CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-044-002/81-A
() 		3305016000NRG23210220231959399 22/02/2023 Rameshwar 3305016WL079338 Rameshwar 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 IB23059109820 Rameshwar CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-044-002/90
() 		3305016000NRG23210220231958981 22/02/2023 BABULAL 3305016WL079326 BABULAL 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 IB23059109823 BABULAL CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-044-002/90
() 		3305016000NRG23210220231958982 22/02/2023 MEERA 3305016WL079326 MEERA 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 IB23059109763 MEERA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-044-002/90
() 		3305016000NRG23210220231958980 22/02/2023 MEERA 3305016WL079326 MEERA 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 IB23059109764 MEERA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-063-001/76
() 		3305016000NRG23210220231959052 22/02/2023 Ramnath 3305016WL079329 Ramnath 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 IB23059109765 Ramnath PUNJAB NATIONAL BANK(508568)
SubTotal 23052 23052
35 RAMCHANDRAPUR CH-05-016-007-002/92
() 		3305016000NRG23210220231959614 22/02/2023 Dilman 3305016WL079350 Dilman 00165 IBKL0001239 1224 1224 Processed 01/03/2023 IB23059109738 Dilman IDBI BANK(607095)
36 RAMCHANDRAPUR CH-05-016-012-001/68
() 		3305016000NRG23210220231958869 22/02/2023 Praveena devi 3305016WL079323 Praveena devi 00165 IBKL0001239 816 816 Processed 01/03/2023 IB23059109740 Praveena devi PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-032-001/20-B
() 		3305016000NRG23210220231960095 22/02/2023 Etawariya 3305016WL079377 Etawariya 00165 IBKL0001239 1224 1224 Processed 01/03/2023 IB23059109739 Etawariya PUNJAB NATIONAL BANK(508568)
SubTotal 3264 3264
38 RAMCHANDRAPUR CH-05-016-007-001/1048
() 		3305016000NRG23220220231961105 22/02/2023 uramila 3305016WL079449 uramila 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23059109816 uramila PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/1096
() 		3305016000NRG23220220231961170 22/02/2023 BHAGWANTI 3305016WL079453 BHAGWANTI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23059109788 BHAGWANTI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/1096
() 		3305016000NRG23220220231961169 22/02/2023 sambhu ram 3305016WL079453 sambhu ram 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23059109785 sambhu ram PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-001/155
() 		3305016000NRG23220220231961114 22/02/2023 SYAMSUNDAR 3305016WL079449 SYAMSUNDAR 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23059109791 SYAMSUNDAR PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-001/647
() 		3305016000NRG23220220231961126 22/02/2023 CHINTA 3305016WL079449 CHINTA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23059109814 CHINTA STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-007-002/181
() 		3305016000NRG23210220231959611 22/02/2023 PANKUNWAR YADAV 3305016WL079350 PANKUNWAR YADAV 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23059109789 PANKUNWAR YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-009-001/34
() 		3305016000NRG23210220231959465 22/02/2023 Ajay 3305016WL079341 Ajay 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23059109770 Ajay PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-010-001/290
() 		3305016000NRG23210220231959183 22/02/2023 Bigan 3305016WL079335 Bigan 00354 PUNB0732100 6 6 Processed 01/03/2023 IB23059109813 Bigan PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-010-001/290
() 		3305016000NRG23210220231959184 22/02/2023 Samundri 3305016WL079335 Samundri 00354 PUNB0732100 6 6 Processed 01/03/2023 IB23059109790 Samundri PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-010-001/578
() 		3305016000NRG23210220231959188 22/02/2023 Rajeve 3305016WL079335 Rajeve 00354 PUNB0732100 6 6 Processed 01/03/2023 IB23059109812 Rajeve STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-010-001/844
() 		3305016000NRG23210220231959194 22/02/2023 Rajkumar 3305016WL079335 Rajkumar 00354 PUNB0732100 6 6 Processed 01/03/2023 IB23059109794 Rajkumar PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-010-001/865
() 		3305016000NRG23210220231959197 22/02/2023 Parvati Prahiya 3305016WL079335 Parvati Prahiya 00354 PUNB0732100 6 6 Processed 01/03/2023 IB23059109787 Parvati Prahiya PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-015-002/28
() 		3305016000NRG23210220231960158 22/02/2023 VIMLA DEVI 3305016WL079384 VIMLA DEVI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23059109768 VIMLA DEVI CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-015-002/429
() 		3305016000NRG23210220231960162 22/02/2023 RAAMAADHANI SINGH 3305016WL079384 RAAMAADHANI SINGH 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23059109775 RAAMAADHANI SINGH CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-015-002/56
() 		3305016000NRG23210220231960172 22/02/2023 BASANTI 3305016WL079384 BASANTI 00354 PUNB0732100 300 300 Processed 01/03/2023 IB23059109811 BASANTI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-017-001/465
() 		3305016000NRG23210220231959432 22/02/2023 LALSAI 3305016WL079339 LALSAI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23059109769 LALSAI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-017-001/465
() 		3305016000NRG23210220231959433 22/02/2023 SUMITRA 3305016WL079339 SUMITRA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23059109784 SUMITRA PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-026-001/84-C
() 		3305016000NRG23210220231958849 22/02/2023 Umesh 3305016WL079322 Umesh 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23059109773 Umesh PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-032-001/173-A
() 		3305016000NRG23210220231960093 22/02/2023 Lalmuni 3305016WL079377 Lalmuni 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23059109783 Lalmuni PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-032-001/192
() 		3305016000NRG23210220231959906 22/02/2023 Ramlal 3305016WL079364 Ramlal 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23059109772 Ramlal PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-032-001/263
() 		3305016000NRG23210220231959722 22/02/2023 Rajkumar 3305016WL079357 Rajkumar 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23059109777 Rajkumar PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-032-001/263
() 		3305016000NRG23210220231960027 22/02/2023 Sumitra 3305016WL079367 Sumitra 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23059109776 Sumitra PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-032-001/425
() 		3305016000NRG23210220231959892 22/02/2023 SHRWAN 3305016WL079362 SHRWAN 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23059109817 SHRWAN STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-032-001/462
() 		3305016000NRG23210220231960078 22/02/2023 VIJAY 3305016WL079375 VIJAY 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23059109778 VIJAY PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-032-001/492
() 		3305016000NRG23210220231959895 22/02/2023 manita 3305016WL079362 manita 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23059109771 manita STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-032-001/493
() 		3305016000NRG23210220231959913 22/02/2023 manti 3305016WL079364 manti 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23059109780 manti PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-032-001/494
() 		3305016000NRG23210220231960081 22/02/2023 manju 3305016WL079375 manju 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23059109779 manju STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-032-001/494
() 		3305016000NRG23210220231960080 22/02/2023 somariya 3305016WL079375 somariya 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23059109781 somariya PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-032-001/497
() 		3305016000NRG23210220231960066 22/02/2023 fulpati 3305016WL079372 fulpati 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23059109782 fulpati STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-032-001/498
() 		3305016000NRG23210220231960043 22/02/2023 anita 3305016WL079369 anita 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23059109795 anita PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-042-001/342
() 		3305016000NRG23210220231959129 22/02/2023 Asha 3305016WL079334 Asha 00354 PUNB0732100 6 6 Processed 01/03/2023 IB23059109774 Asha STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-043-001/171
() 		3305016000NRG23220220231965710 22/02/2023 Alam Aara 3305016WL079619 Alam Aara 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23059109786 Alam Aara PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-043-001/171
() 		3305016000NRG23220220231965709 22/02/2023 Iabrahim 3305016WL079619 Iabrahim 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23059109815 Iabrahim PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-043-001/830
() 		3305016000NRG23220220231965721 22/02/2023 Gayanti Devi 3305016WL079619 Gayanti Devi 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23059109792 Gayanti Devi PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-043-001/830
() 		3305016000NRG23220220231965720 22/02/2023 ABHAY 3305016WL079619 ABHAY 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23059109793 ABHAY STATE BANK OF INDIA(508548)
SubTotal 34608 34608
73 RAMCHANDRAPUR CH-05-016-007-001/1113
() 		3305016000NRG23220220231961111 22/02/2023 MAHENDRA SINGH MARKAM 3305016WL079449 MAHENDRA SINGH MARKAM 00415 SBIN0001331 1224 1224 Processed 01/03/2023 IB23059109746 MAHENDRA SINGH MARKAM STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-007-001/1113
() 		3305016000NRG23220220231961112 22/02/2023 SUNDAR KALIYA MARKAM 3305016WL079449 SUNDAR KALIYA MARKAM 00415 SBIN0001331 1224 1224 Processed 01/03/2023 IB23059109830 SUNDAR KALIYA MARKAM PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-007-001/1150-A
() 		3305016000NRG23220220231961173 22/02/2023 sanjay kumar 3305016WL079453 sanjay kumar 00415 SBIN0001331 1224 1224 Processed 01/03/2023 IB23059109834 sanjay kumar STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-007-001/978-A
() 		3305016000NRG23220220231961189 22/02/2023 SUNITA 3305016WL079453 SUNITA 00415 SBIN0001331 1224 1224 Processed 01/03/2023 IB23059109833 SUNITA PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-010-001/426-A
() 		3305016000NRG23210220231959185 22/02/2023 Ramkumar 3305016WL079335 Ramkumar 00415 SBIN0001331 6 6 Processed 01/03/2023 IB23059109755 Ramkumar PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-010-001/578
() 		3305016000NRG23210220231959189 22/02/2023 champa devi 3305016WL079335 champa devi 00415 SBIN0001331 6 6 Processed 01/03/2023 IB23059109752 champa devi STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-010-001/63-A
() 		3305016000NRG23210220231959191 22/02/2023 Haricharan Prahiya 3305016WL079335 Haricharan Prahiya 00415 SBIN0001331 6 6 Processed 01/03/2023 IB23059109756 Haricharan Prahiya PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-010-001/63-A
() 		3305016000NRG23210220231959192 22/02/2023 Sukhman Prahiya 3305016WL079335 Sukhman Prahiya 00415 SBIN0001331 6 6 Processed 01/03/2023 IB23059109757 Sukhman Prahiya PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-010-001/844
() 		3305016000NRG23210220231959195 22/02/2023 Kanti 3305016WL079335 Kanti 00415 SBIN0001331 6 6 Processed 01/03/2023 IB23059109751 Kanti STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-010-001/865
() 		3305016000NRG23210220231959196 22/02/2023 Tej Mohan Prahiya 3305016WL079335 Tej Mohan Prahiya 00415 SBIN0001331 6 6 Processed 01/03/2023 IB23059109758 Tej Mohan Prahiya STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-010-001/866
() 		3305016000NRG23210220231959199 22/02/2023 shanti poya 3305016WL079335 shanti poya 00415 SBIN0001331 6 6 Processed 01/03/2023 IB23059109832 shanti poya PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-010-001/889
() 		3305016000NRG23210220231959200 22/02/2023 vidyawati yadav 3305016WL079335 vidyawati yadav 00415 SBIN0001331 6 6 Processed 01/03/2023 IB23059109831 vidyawati yadav PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-012-001/151
() 		3305016000NRG23210220231959470 22/02/2023 BALDEV AYAM 3305016WL079341 BALDEV AYAM 00415 SBIN0001331 1224 1224 Processed 01/03/2023 IB23059109760 BALDEV AYAM PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-012-001/219
() 		3305016000NRG23210220231959471 22/02/2023 Mahendra 3305016WL079341 Mahendra 00415 SBIN0001331 1224 1224 Processed 01/03/2023 IB23059109754 Mahendra PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-015-002/520-A
() 		3305016000NRG23210220231960168 22/02/2023 SUNITA 3305016WL079384 SUNITA 00415 SBIN0001331 300 300 Processed 01/03/2023 IB23059109747 SUNITA STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-032-001/161-A
() 		3305016000NRG23210220231960018 22/02/2023 Kismatiya Singh 3305016WL079367 Kismatiya Singh 00415 SBIN0001331 1224 1224 Processed 01/03/2023 IB23059109748 Kismatiya Singh PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-032-001/161-A
() 		3305016000NRG23210220231959702 22/02/2023 sarita 3305016WL079356 sarita 00415 SBIN0001331 1224 1224 Processed 01/03/2023 IB23059109749 sarita STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-032-001/161-A
() 		3305016000NRG23210220231960017 22/02/2023 Uday Singh 3305016WL079367 Uday Singh 00415 SBIN0001331 1224 1224 Processed 01/03/2023 IB23059109745 Uday Singh STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-032-001/403-A
() 		3305016000NRG23210220231959709 22/02/2023 lalita 3305016WL079356 lalita 00415 SBIN0001331 1224 1224 Processed 01/03/2023 IB23059109759 lalita PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-032-001/578
() 		3305016000NRG23210220231959898 22/02/2023 subash 3305016WL079362 subash 00415 SBIN0001331 1224 1224 Processed 01/03/2023 IB23059109750 subash STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-041-001/503-A
() 		3305016000NRG23220220231965699 22/02/2023 Ramsurat Porte 3305016WL079619 Ramsurat Porte 00415 SBIN0001331 408 408 Processed 01/03/2023 IB23059109753 Ramsurat Porte STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-057-001/443
() 		3305016000NRG23210220231959538 22/02/2023 Nirmala gupta 3305016WL079345 Nirmala gupta 00415 SBIN0001331 1224 1224 Processed 01/03/2023 IB23059109744 Nirmala gupta STATE BANK OF INDIA(508548)
SubTotal 15444 15444
95 RAMCHANDRAPUR CH-05-016-007-002/181
() 		3305016000NRG23210220231959610 22/02/2023 RAJESHWAR YADAV 3305016WL079350 RAJESHWAR YADAV 00415 SBIN0005906 1224 1224 Processed 01/03/2023 IB23059109743 RAJESHWAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
96 RAMCHANDRAPUR CH-05-016-009-001/34
() 		3305016000NRG23210220231959466 22/02/2023 Rajkumari Pando 3305016WL079341 Rajkumari Pando 00688 FINO0000001 1224 1224 Processed 01/03/2023 IB23059109742 Rajkumari Pando FINO PAYMENTS BANK LTD(608001)
97 RAMCHANDRAPUR CH-05-016-032-001/402-A
() 		3305016000NRG23210220231959891 22/02/2023 upendra 3305016WL079362 upendra 00688 FINO0000001 1224 1224 Processed 01/03/2023 IB23059109741 upendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
Total 95940 95940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220223APB_FTO_467899 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_220223APB_FTO_467899 Central Bank Of India CBIN0284865 Ramanujganj 1224
3 RAMCHANDRAPUR CH3305016_220223APB_FTO_467899 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2448
4 RAMCHANDRAPUR CH3305016_220223APB_FTO_467899 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1224
5 RAMCHANDRAPUR CH3305016_220223APB_FTO_467899 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3660
6 RAMCHANDRAPUR CH3305016_220223APB_FTO_467899 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 6120
7 RAMCHANDRAPUR CH3305016_220223APB_FTO_467899 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 15708
8 RAMCHANDRAPUR CH3305016_220223APB_FTO_467899 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 7344
9 RAMCHANDRAPUR CH3305016_220223APB_FTO_467899 I.D.B.I.BANK IBKL0001239 Ramanujganj 3264
10 RAMCHANDRAPUR CH3305016_220223APB_FTO_467899 Punjab National Bank PUNB0732100 BALRAMPUR 34608
11 RAMCHANDRAPUR CH3305016_220223APB_FTO_467899 State Bank of India SBIN0001331 RAMANUJGANJ 15444
12 RAMCHANDRAPUR CH3305016_220223APB_FTO_467899 State Bank of India SBIN0005906 WADRAFNAGAR 1224
13 RAMCHANDRAPUR CH3305016_220223APB_FTO_467899 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2448

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