Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:30:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_310523APB_FTO_132327
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-05-016-032-001/522
() 		3305016000NRG24310520230558516 31/05/2023 NITA 3305016WL020124 NITA 00089 CBIN0284865 1326 1326 Processed 03/06/2023 2081809529 MRS NITA YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-059-001/263-A
() 		3305016000NRG24310520230564720 31/05/2023 Devanti Singh 3305016WL020338 Devanti Singh 00093 CRGB0006037 1326 1326 Processed 03/06/2023 2081809505 DEVANTI SINGH PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-059-001/263-A
() 		3305016000NRG24310520230564719 31/05/2023 Rampukar Singh 3305016WL020338 Rampukar Singh 00093 CRGB0006037 1326 1326 Processed 03/06/2023 2081809534 Mr. RAM PUKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-048-001/114
() 		3305016000NRG24310520230564691 31/05/2023 lusiya 3305016WL020337 lusiya 00093 CRGB0006046 1326 1326 Processed 03/06/2023 2081809536 Mrs. LUSHIYA DEVI WO DHANESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-032-001/371-A
() 		3305016000NRG24310520230558489 31/05/2023 Suresh Yadav 3305016WL020124 Suresh Yadav 00093 CRGB0006078 1326 1326 Processed 03/06/2023 2081809496 Mr. SURESH YADAV CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-032-001/402-A
() 		3305016000NRG24310520230558499 31/05/2023 bajrang 3305016WL020124 bajrang 00093 CRGB0006078 1326 1326 Processed 03/06/2023 2081809495 Mr. BAJRANG YADAV CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-032-001/402-A
() 		3305016000NRG24310520230558500 31/05/2023 devmuni 3305016WL020124 devmuni 00093 CRGB0006078 1326 1326 Processed 03/06/2023 2081809459 Mrs. DEVMUNI W/O BAJRAG YADV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
8 RAMCHANDRAPUR CH-05-016-008-001/245-A
() 		3305016000NRG24310520230563816 31/05/2023 Ramautar 3305016WL020295 Ramautar 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2081809460 RAM AUTAR CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-008-001/933
() 		3305016000NRG24310520230563813 31/05/2023 Arti Devi 3305016WL020294 Arti Devi 00093 CRGB0006087 1105 1105 Processed 03/06/2023 2081809500 ARTI DEVI W/O GOPICHANDRA GRAMIN BANK OF ARYAVART(508509)
10 RAMCHANDRAPUR CH-05-016-008-001/934
() 		3305016000NRG24310520230563831 31/05/2023 Manish Kumar 3305016WL020295 Manish Kumar 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2081809504 MANISH PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
11 RAMCHANDRAPUR CH-05-016-008-001/175
() 		3305016000NRG24310520230563809 31/05/2023 Asarfi 3305016WL020294 Asarfi 00093 SBIN0RRCHGB 1105 1105 Processed 03/06/2023 2081809503 ASARFI SATNAMI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-008-001/175
() 		3305016000NRG24310520230563808 31/05/2023 Dewmat 3305016WL020294 Dewmat 00093 SBIN0RRCHGB 1105 1105 Processed 03/06/2023 2081809499 DEVMAT SATNAMI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-008-001/362
() 		3305016000NRG24310520230563820 31/05/2023 Dalgajan 3305016WL020295 Dalgajan 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081809501 DALGAJAN GAUTAM PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-008-001/665-B
() 		3305016000NRG24310520230563824 31/05/2023 Amardas 3305016WL020295 Amardas 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081809502 AMARDAS GAUTAM PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-008-001/665-B
() 		3305016000NRG24310520230563825 31/05/2023 Vimla 3305016WL020295 Vimla 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081809497 VIMLA GAUTAM PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-008-001/896
() 		3305016000NRG24310520230563829 31/05/2023 Savita 3305016WL020295 Savita 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081809498 SAVITA SATNAMI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-048-001/477
() 		3305016000NRG24310520230564695 31/05/2023 mina 3305016WL020337 mina 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081809535 Mrs. MINA DEVI W/O NARESH . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-048-001/567
() 		3305016000NRG24310520230564696 31/05/2023 Chhathan 3305016WL020337 Chhathan 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081809458 MR CHHATHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 10166 10166
19 RAMCHANDRAPUR CH-05-016-008-001/146
() 		3305016000NRG24310520230563814 31/05/2023 Shyamlal 3305016WL020295 Shyamlal 00152 HDFC0003327 1326 1326 Processed 03/06/2023 2081809540 HSYAMLAL SATNAMI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-010-001/393-A
() 		3305016000NRG24310520230564098 31/05/2023 Banwari 3305016WL020310 Banwari 00152 HDFC0003327 1 1 Processed 03/06/2023 2081809533 Mr. BANVARI YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1327 1327
21 RAMCHANDRAPUR CH-05-016-032-001/20-B
() 		3305016000NRG24310520230558481 31/05/2023 Virendra 3305016WL020124 Virendra 00165 IBKL0001239 1326 1326 Processed 03/06/2023 2081809512 VIRENDRA SINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
22 RAMCHANDRAPUR CH-05-016-008-001/233
() 		3305016000NRG24310520230563815 31/05/2023 lalji 3305016WL020295 lalji 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809538 LALAJIV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-008-001/360
() 		3305016000NRG24310520230563818 31/05/2023 Premchand 3305016WL020295 Premchand 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809470 PREMCHAND CHAUHAN PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-008-001/362
() 		3305016000NRG24310520230563819 31/05/2023 Fulmati 3305016WL020295 Fulmati 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809475 FULMATI GAUTAM PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-008-001/39-A
() 		3305016000NRG24310520230563821 31/05/2023 Ramprasad 3305016WL020295 Ramprasad 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809463 RAMPRASAD PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-008-001/44
() 		3305016000NRG24310520230563823 31/05/2023 Sohgili 3305016WL020295 Sohgili 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809506 SOHGAILI SATNAMI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-008-001/530
() 		3305016000NRG24310520230563810 31/05/2023 Kismatiya 3305016WL020294 Kismatiya 00354 PUNB0732100 1105 1105 Processed 03/06/2023 2081809493 KISMATIYA DEVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-008-001/677-A
() 		3305016000NRG24310520230563826 31/05/2023 SHIVBARAN SATNAMI 3305016WL020295 SHIVBARAN SATNAMI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809466 SHIVBARAN SATNAMI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-008-001/691
() 		3305016000NRG24310520230563827 31/05/2023 Jawahir 3305016WL020295 Jawahir 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809492 Mr. JAWAHIR SARUTA CENTRAL BANK OF INDIA(607115)
30 RAMCHANDRAPUR CH-05-016-008-001/935
() 		3305016000NRG24310520230563832 31/05/2023 Satendra Kumar 3305016WL020295 Satendra Kumar 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809464 Satendra Kumar FINO PAYMENTS BANK LTD(608001)
31 RAMCHANDRAPUR CH-05-016-008-001/935
() 		3305016000NRG24310520230563833 31/05/2023 Upendra Kumar 3305016WL020295 Upendra Kumar 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809465 UPENDRA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-010-001/708
() 		3305016000NRG24310520230564099 31/05/2023 dayasankar 3305016WL020310 dayasankar 00354 PUNB0732100 4 4 Processed 03/06/2023 2081809494 DAYASHANKAR PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-032-001/103-A
() 		3305016000NRG24310520230558464 31/05/2023 Rahi Singh 3305016WL020123 Rahi Singh 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809539 RAHI SINGH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-032-001/161-A
() 		3305016000NRG24310520230558479 31/05/2023 dileep 3305016WL020124 dileep 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809471 MR DILIP SURYAVANSHI STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-032-001/215
() 		3305016000NRG24310520230558482 31/05/2023 DILMANI 3305016WL020124 DILMANI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809483 Ms. DILMANI . CENTRAL BANK OF INDIA(607115)
36 RAMCHANDRAPUR CH-05-016-032-001/215
() 		3305016000NRG24310520230558483 31/05/2023 PRABODH 3305016WL020124 PRABODH 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809484 PARBODH SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-032-001/222
() 		3305016000NRG24310520230558484 31/05/2023 Kanhai 3305016WL020124 Kanhai 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809479 SHRI KANHAI SINGH STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-032-001/229
() 		3305016000NRG24310520230558466 31/05/2023 LALMUNI 3305016WL020123 LALMUNI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809481 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-032-001/231
() 		3305016000NRG24310520230558485 31/05/2023 Vidyasagar 3305016WL020124 Vidyasagar 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809486 VIDYASAGAR SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-032-001/236
() 		3305016000NRG24310520230558487 31/05/2023 Kapani 3305016WL020124 Kapani 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809485 KIRPANI SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-032-001/241
() 		3305016000NRG24310520230558488 31/05/2023 Sardha 3305016WL020124 Sardha 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809507 Mrs. SHARADA GUPTA CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-032-001/373-A
() 		3305016000NRG24310520230558494 31/05/2023 Fulkumari Devi 3305016WL020124 Fulkumari Devi 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809467 PHULKUMARI DEVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-032-001/373-A
() 		3305016000NRG24310520230558493 31/05/2023 Naresh Yadav 3305016WL020124 Naresh Yadav 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809468 Mr. NARESH YADAV CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-032-001/374-A
() 		3305016000NRG24310520230558496 31/05/2023 Fulwa Singh 3305016WL020124 Fulwa Singh 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809478 PHULAWA SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-032-001/374-A
() 		3305016000NRG24310520230558495 31/05/2023 Janaradan Singh 3305016WL020124 Janaradan Singh 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809482 JANARDAN SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-032-001/388
() 		3305016000NRG24310520230558468 31/05/2023 Fulmani Singh 3305016WL020123 Fulmani Singh 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809509 PHULMANI DEVI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-032-001/393
() 		3305016000NRG24310520230558469 31/05/2023 Mahendra Singh 3305016WL020123 Mahendra Singh 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809472 Mahendra Singh FINO PAYMENTS BANK LTD(608001)
48 RAMCHANDRAPUR CH-05-016-032-001/41
() 		3305016000NRG24310520230558504 31/05/2023 munshi 3305016WL020124 munshi 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809491 MUNSHI YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-032-001/41
() 		3305016000NRG24310520230558503 31/05/2023 samudri 3305016WL020124 samudri 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809490 SAMUNDRI YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-032-001/418
() 		3305016000NRG24310520230558505 31/05/2023 BABULAL 3305016WL020124 BABULAL 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809473 MR BABULAL SINGH STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-032-001/418
() 		3305016000NRG24310520230558506 31/05/2023 MALA 3305016WL020124 MALA 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809480 MALVA SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-032-001/422
() 		3305016000NRG24310520230558507 31/05/2023 Janardan 3305016WL020124 Janardan 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809537 JANADHAR SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-032-001/425
() 		3305016000NRG24310520230558508 31/05/2023 SHRWAN 3305016WL020124 SHRWAN 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809474 MR SHRAVN SINGH STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-032-001/460
() 		3305016000NRG24310520230558509 31/05/2023 HARI 3305016WL020124 HARI 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809476 HARI MANIKPURI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-032-001/492
() 		3305016000NRG24310520230558511 31/05/2023 manita 3305016WL020124 manita 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809510 MRS MANITA DEVI STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-032-001/492
() 		3305016000NRG24310520230558510 31/05/2023 shivnarayan 3305016WL020124 shivnarayan 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809511 SHRI SHIVNARAYAN YADAV STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-032-001/493
() 		3305016000NRG24310520230558512 31/05/2023 narendra 3305016WL020124 narendra 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809488 SHRI NARENDRA KUMAR STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-032-001/494
() 		3305016000NRG24310520230558514 31/05/2023 manju 3305016WL020124 manju 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809487 MISS MANJU YADAV STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-032-001/494
() 		3305016000NRG24310520230558513 31/05/2023 somariya 3305016WL020124 somariya 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809489 SOMRIYA DEVI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-032-001/51
() 		3305016000NRG24310520230558515 31/05/2023 Taroiya 3305016WL020124 Taroiya 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809477 TROIYA DEVI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-048-001/114
() 		3305016000NRG24310520230564690 31/05/2023 DHANESAWER 3305016WL020337 DHANESAWER 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809462 DHANESAWER S/O RUGHAH CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-048-001/477
() 		3305016000NRG24310520230564694 31/05/2023 NARESH 3305016WL020337 NARESH 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809461 Mr. NARESH SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
63 RAMCHANDRAPUR CH-05-016-055-003/280
() 		3305016000NRG24310520230564698 31/05/2023 Sarthi 3305016WL020337 Sarthi 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2081809469 SARTHI DHAR PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-059-001/50
() 		3305016000NRG24310520230564721 31/05/2023 UNATEE 3305016WL020338 UNATEE 00354 PUNB0732100 442 442 Processed 03/06/2023 2081809508 MRS UNNITI MNADAL STATE BANK OF INDIA(508548)
SubTotal 54591 54591
65 RAMCHANDRAPUR CH-05-016-008-001/404-A
() 		3305016000NRG24310520230563822 31/05/2023 Manti 3305016WL020295 Manti 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081809526 MANTI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-008-001/840
() 		3305016000NRG24310520230563811 31/05/2023 Santosh Gupta 3305016WL020294 Santosh Gupta 00415 SBIN0001331 1105 1105 Processed 03/06/2023 2081809522 MR SANTOSH KUMAR GUPTA STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-008-001/896
() 		3305016000NRG24310520230563828 31/05/2023 Rambran 3305016WL020295 Rambran 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081809521 MR RAMBARAN SATAMI STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-008-001/933
() 		3305016000NRG24310520230563812 31/05/2023 Gopichand 3305016WL020294 Gopichand 00415 SBIN0001331 1105 1105 Processed 03/06/2023 2081809531 GOPICHAND S/O MUSAFIR GRAMIN BANK OF ARYAVART(508509)
69 RAMCHANDRAPUR CH-05-016-010-001/854
() 		3305016000NRG24310520230564101 31/05/2023 Jaswanti 3305016WL020310 Jaswanti 00415 SBIN0001331 3 3 Processed 03/06/2023 2081809525 Jaswanti .. FINO PAYMENTS BANK LTD(608001)
70 RAMCHANDRAPUR CH-05-016-032-001/103-A
() 		3305016000NRG24310520230558465 31/05/2023 Kavita Singh 3305016WL020123 Kavita Singh 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081809516 KAVITA SINGH PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-032-001/104-A
() 		3305016000NRG24310520230558477 31/05/2023 Ramesh Kumar Yadav 3305016WL020124 Ramesh Kumar Yadav 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081809514 RAMESH YADAV IDBI BANK(607095)
72 RAMCHANDRAPUR CH-05-016-032-001/104-A
() 		3305016000NRG24310520230558478 31/05/2023 Usha Yadav 3305016WL020124 Usha Yadav 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081809518 USHA DEVI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-032-001/161-A
() 		3305016000NRG24310520230558480 31/05/2023 sarita 3305016WL020124 sarita 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081809519 MS SARITA DEVI STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-032-001/229
() 		3305016000NRG24310520230558467 31/05/2023 Vijay 3305016WL020123 Vijay 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081809524 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-032-001/371-A
() 		3305016000NRG24310520230558490 31/05/2023 Sarita Yadav 3305016WL020124 Sarita Yadav 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081809541 SARITA YADAV PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-032-001/372-A
() 		3305016000NRG24310520230558491 31/05/2023 Banshi Yadav 3305016WL020124 Banshi Yadav 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081809530 BANSHI YADAV PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-032-001/372-A
() 		3305016000NRG24310520230558492 31/05/2023 Malofani Yadav 3305016WL020124 Malofani Yadav 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081809527 MALOKNI DEVI PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-032-001/376-A
() 		3305016000NRG24310520230558497 31/05/2023 Jaykumar Yadav 3305016WL020124 Jaykumar Yadav 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081809520 JAYKUMAR YADAV PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-032-001/376-A
() 		3305016000NRG24310520230558498 31/05/2023 Vinita Yadav 3305016WL020124 Vinita Yadav 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081809515 VINITA YADAV PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-032-001/403-A
() 		3305016000NRG24310520230558502 31/05/2023 sandesh 3305016WL020124 sandesh 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081809528 SANDESH YADAV PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-048-001/289-A
() 		3305016000NRG24310520230564692 31/05/2023 Ramnaresh yadav 3305016WL020337 Ramnaresh yadav 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081809532 MR RAMNRESH YADAV STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-048-001/39-A
() 		3305016000NRG24310520230564693 31/05/2023 Chinta yadav 3305016WL020337 Chinta yadav 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2081809542 MISS CHINTA YADAV STATE BANK OF INDIA(508548)
SubTotal 22103 22103
83 RAMCHANDRAPUR CH-05-016-008-001/251-B
() 		3305016000NRG24310520230563817 31/05/2023 Jagjivan 3305016WL020295 Jagjivan 00415 SBIN0005906 1326 1326 Processed 03/06/2023 2081809543 MR JAGJIVAN GAUTAM STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-008-001/934
() 		3305016000NRG24310520230563830 31/05/2023 Alamchand 3305016WL020295 Alamchand 00415 SBIN0005906 1326 1326 Processed 03/06/2023 2081809517 MR ALAMCHAND SATNAMI STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-010-001/362-A
() 		3305016000NRG24310520230564097 31/05/2023 Rita kumari 3305016WL020310 Rita kumari 00415 SBIN0005906 4 4 Processed 03/06/2023 2081809523 MISS RITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2656 2656
86 RAMCHANDRAPUR CH-05-016-032-001/402-A
() 		3305016000NRG24310520230558501 31/05/2023 upendra 3305016WL020124 upendra 00688 FINO0000001 1326 1326 Processed 03/06/2023 2081809513 Upendra Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 106534 106534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_310523APB_FTO_132327 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_310523APB_FTO_132327 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
3 RAMCHANDRAPUR CH3305016_310523APB_FTO_132327 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
4 RAMCHANDRAPUR CH3305016_310523APB_FTO_132327 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3978
5 RAMCHANDRAPUR CH3305016_310523APB_FTO_132327 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3757
6 RAMCHANDRAPUR CH3305016_310523APB_FTO_132327 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2652
7 RAMCHANDRAPUR CH3305016_310523APB_FTO_132327 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 7514
8 RAMCHANDRAPUR CH3305016_310523APB_FTO_132327 HDFC Bank HDFC0003327 RAMANUJGANJ 1327
9 RAMCHANDRAPUR CH3305016_310523APB_FTO_132327 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
10 RAMCHANDRAPUR CH3305016_310523APB_FTO_132327 Punjab National Bank PUNB0732100 BALRAMPUR 54591
11 RAMCHANDRAPUR CH3305016_310523APB_FTO_132327 State Bank of India SBIN0001331 RAMANUJGANJ 22103
12 RAMCHANDRAPUR CH3305016_310523APB_FTO_132327 State Bank of India SBIN0005906 WADRAFNAGAR 2656
13 RAMCHANDRAPUR CH3305016_310523APB_FTO_132327 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1326

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