Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:04:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_260423APB_FTO_54366
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-05-016-036-002/5
() 		3305016000NRG24260420230200128 26/04/2023 Jagarnath Maravi 3305016WL006647 Jagarnath Maravi 00045 BARB0RAMANU 1325 1325 Processed 11/05/2023 1438267102 MR JAGARNATH MARAVI STATE BANK OF INDIA(508548)
SubTotal 1325 1325
2 RAMCHANDRAPUR CH-05-016-036-002/155
() 		3305016000NRG24260420230200086 26/04/2023 dharma 3305016WL006647 dharma 00089 CBIN0284865 1325 1325 Processed 11/05/2023 1438267100 Ms. DHARMA . CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-036-002/6
() 		3305016000NRG24260420230200137 26/04/2023 Chandradev Singh 3305016WL006647 Chandradev Singh 00089 CBIN0284865 1325 1325 Processed 11/05/2023 1438267101 CHANDRADEV SINGH IDBI BANK(607095)
SubTotal 2650 2650
4 RAMCHANDRAPUR CH-05-016-055-001/590
() 		3305016000NRG24260420230199996 26/04/2023 manoj agariya 3305016WL006641 manoj agariya 00093 CRGB0006046 2 2 Processed 11/05/2023 1438267103 Mr. MANOJ AGARIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2 2
5 RAMCHANDRAPUR CH-05-016-036-001/114-A
() 		3305016000NRG24260420230200060 26/04/2023 Nilam Panika 3305016WL006647 Nilam Panika 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267158 MS NILAM PANIKA STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-036-001/114-A
() 		3305016000NRG24260420230200059 26/04/2023 Rajkumar Panika 3305016WL006647 Rajkumar Panika 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267154 Mr. RAIKUMAR S/O . RAMSHARAN CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-036-001/141-A
() 		3305016000NRG24260420230200062 26/04/2023 Maniyaro Devi 3305016WL006647 Maniyaro Devi 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267141 Mrs. MANIYARO W/O SHIVSHARAN . CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-036-001/141-A
() 		3305016000NRG24260420230200061 26/04/2023 Shivsaran Oika 3305016WL006647 Shivsaran Oika 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267104 SHIVSHARAN OIKA PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-036-001/222-A
() 		3305016000NRG24260420230200065 26/04/2023 Ramprasad Oika 3305016WL006647 Ramprasad Oika 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267108 MR RAMAPRASAD OIKA STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-036-001/223-A
() 		3305016000NRG24260420230200066 26/04/2023 Ramprit Maravi 3305016WL006647 Ramprit Maravi 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267153 Mr. RAMPRIT S/O . DHANPAT CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-036-001/226-A
() 		3305016000NRG24260420230200069 26/04/2023 Makhan Panika 3305016WL006647 Makhan Panika 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267110 MAKHAN S/O MOTHA CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-036-001/351
() 		3305016000NRG24260420230200072 26/04/2023 anita singh 3305016WL006647 anita singh 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267157 MISS ANITA SINGH STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-036-001/597
() 		3305016000NRG24260420230200075 26/04/2023 padma 3305016WL006647 padma 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267118 PADAMAVATI DUBE PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-036-002/1-A
() 		3305016000NRG24260420230200077 26/04/2023 Fulmati 3305016WL006647 Fulmati 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267146 Mrs. FULMATI W/O . SURAJDEV CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-036-002/1-A
() 		3305016000NRG24260420230200076 26/04/2023 Suraj Dev Singh 3305016WL006647 Suraj Dev Singh 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267147 SURAJ DEV SINGH IDBI BANK(607095)
16 RAMCHANDRAPUR CH-05-016-036-002/125
() 		3305016000NRG24260420230200078 26/04/2023 Dyalal Singh 3305016WL006647 Dyalal Singh 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267164 DYALAL SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-036-002/140
() 		3305016000NRG24260420230200079 26/04/2023 jasmati 3305016WL006647 jasmati 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267145 JASMATIYA PANIKA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-036-002/140
() 		3305016000NRG24260420230200080 26/04/2023 lakhan Panika 3305016WL006647 lakhan Panika 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267107 LAKHAN S/O BHOTHA CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-036-002/142
() 		3305016000NRG24260420230200081 26/04/2023 budhan 3305016WL006647 budhan 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267114 BUDHAN PANIKA CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-036-002/149
() 		3305016000NRG24260420230200082 26/04/2023 Kanhai 3305016WL006647 Kanhai 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267106 KANHAI S/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-036-002/149
() 		3305016000NRG24260420230200083 26/04/2023 parvati 3305016WL006647 parvati 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267142 PARVATI AAYAM PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-036-002/152
() 		3305016000NRG24260420230200085 26/04/2023 Shilpi Singh 3305016WL006647 Shilpi Singh 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267161 KUMARI SHILPI SINGH BANK OF BARODA(606985)
23 RAMCHANDRAPUR CH-05-016-036-002/157
() 		3305016000NRG24260420230200087 26/04/2023 Dharmendar 3305016WL006647 Dharmendar 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267120 DHARMENDRA SINGH S/O RAM SINGH TEKAM . CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-036-002/163
() 		3305016000NRG24260420230200089 26/04/2023 SANGEETA 3305016WL006647 SANGEETA 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267150 SANGEETA SHYAMALE PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-036-002/168-A
() 		3305016000NRG24260420230200092 26/04/2023 fulwasi 3305016WL006647 fulwasi 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267140 Mrs. FOOLPATI . CENTRAL BANK OF INDIA(607115)
26 RAMCHANDRAPUR CH-05-016-036-002/168-A
() 		3305016000NRG24260420230200091 26/04/2023 NANDU 3305016WL006647 NANDU 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267139 MR NANDKUMAR OIKE STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-036-002/18
() 		3305016000NRG24260420230200098 26/04/2023 Anita singh 3305016WL006647 Anita singh 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267148 Mrs. ANITA W/O . RAMDEV CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-036-002/18
() 		3305016000NRG24260420230200099 26/04/2023 Munnalal singh 3305016WL006647 Munnalal singh 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267166 MR MUNNALAL SINGH STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-036-002/18
() 		3305016000NRG24260420230200097 26/04/2023 Ramdev Singh 3305016WL006647 Ramdev Singh 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267149 Mr. RAMDEV S/O . HARICHARAN CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-036-002/19
() 		3305016000NRG24260420230200101 26/04/2023 Fulbas 3305016WL006647 Fulbas 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267119 Mrs. FULBAS W/O RAMJEET SHYAMLE . CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-036-002/19
() 		3305016000NRG24260420230200100 26/04/2023 Ramjeet Ram 3305016WL006647 Ramjeet Ram 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267105 RAMJEET S/O RAI SINGH . CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-036-002/20
() 		3305016000NRG24260420230200106 26/04/2023 Ramdeni singh 3305016WL006647 Ramdeni singh 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267111 RAMDENI SINGH IDBI BANK(607095)
33 RAMCHANDRAPUR CH-05-016-036-002/20
() 		3305016000NRG24260420230200107 26/04/2023 Sunita devi 3305016WL006647 Sunita devi 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267121 Mrs. SUNITA DEVI SINGH W/O RAMDENI SINGH CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-036-002/302
() 		3305016000NRG24260420230200110 26/04/2023 Hirday Pnika 3305016WL006647 Hirday Pnika 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267165 HIRDAY PNIKA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-036-002/306
() 		3305016000NRG24260420230200111 26/04/2023 Kamla Singh 3305016WL006647 Kamla Singh 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267170 Mrs. Kamla Singh CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-036-002/381
() 		3305016000NRG24260420230200121 26/04/2023 Manju saruta 3305016WL006647 Manju saruta 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267155 MANJU SARUTA PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-036-002/382
() 		3305016000NRG24260420230200122 26/04/2023 Deelip singh 3305016WL006647 Deelip singh 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267156 Mr. DILIP SO SHIVSHARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-036-002/43
() 		3305016000NRG24260420230200125 26/04/2023 dasman 3305016WL006647 dasman 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267151 Mrs. DAYMAN W/O . RAMNATH CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-036-002/5
() 		3305016000NRG24260420230200130 26/04/2023 Ramnath maravi 3305016WL006647 Ramnath maravi 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267159 RAMNATH MARABI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-036-002/56
() 		3305016000NRG24260420230200134 26/04/2023 Bhola 3305016WL006647 Bhola 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267163 BHOLA PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-036-002/60
() 		3305016000NRG24260420230200139 26/04/2023 Padmawati oike 3305016WL006647 Padmawati oike 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267162 MR PADMAVATI SINGH STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-036-002/63
() 		3305016000NRG24260420230200140 26/04/2023 Rajkumari oike 3305016WL006647 Rajkumari oike 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267152 RAJKUMARI OIKE PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-036-002/65
() 		3305016000NRG24260420230200142 26/04/2023 Pankunwar 3305016WL006647 Pankunwar 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267168 PANKUVAR PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-036-002/66
() 		3305016000NRG24260420230200143 26/04/2023 Parwati 3305016WL006647 Parwati 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267167 PARVTI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-036-002/670
() 		3305016000NRG24260420230200145 26/04/2023 lalsay 3305016WL006647 lalsay 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267117 Mr. LALSAY GOND CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-036-002/68
() 		3305016000NRG24260420230200148 26/04/2023 Devisharan oike 3305016WL006647 Devisharan oike 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267116 DEWI SHARAN S/O JAI NATH . CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-036-002/68
() 		3305016000NRG24260420230200149 26/04/2023 Mansingh 3305016WL006647 Mansingh 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267109 MANSINGH S/O RAISINGH CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-036-002/69
() 		3305016000NRG24260420230200150 26/04/2023 Prabhu dayal 3305016WL006647 Prabhu dayal 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267113 PARBHUDAYAL POYA CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-036-002/70
() 		3305016000NRG24260420230200152 26/04/2023 Manti devi 3305016WL006647 Manti devi 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267160 Mrs. MANTI DEVI OIKE CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-036-002/71
() 		3305016000NRG24260420230200153 26/04/2023 Rajendra tekam 3305016WL006647 Rajendra tekam 00093 CRGB0006078 1325 1325 Processed 11/05/2023 1438267112 RAJENDRA TEKAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-036-002/83
() 		3305016000NRG24260420230200155 26/04/2023 Fulpati saruta 3305016WL006647 Fulpati saruta 00093 CRGB0006078 1104 1104 Processed 11/05/2023 1438267115 Mrs. PHULPATI W/O CHAITU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 62054 62054
52 RAMCHANDRAPUR CH-05-016-036-002/170
() 		3305016000NRG24260420230200095 26/04/2023 darshan 3305016WL006647 darshan 00093 CRGB0008166 1325 1325 Processed 11/05/2023 1438267122 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
53 RAMCHANDRAPUR CH-05-016-036-002/307
() 		3305016000NRG24260420230200112 26/04/2023 Shivkumar 3305016WL006647 Shivkumar 00093 CRGB0008166 1325 1325 Processed 11/05/2023 1438267143 SHIVKUMAR S/O RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-036-002/34
() 		3305016000NRG24260420230200116 26/04/2023 Manti Maravi 3305016WL006647 Manti Maravi 00093 CRGB0008166 1325 1325 Processed 11/05/2023 1438267144 MS MANTI MARAVI STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-036-002/383-A
() 		3305016000NRG24260420230200123 26/04/2023 Ramsay oike 3305016WL006647 Ramsay oike 00093 CRGB0008166 1325 1325 Processed 11/05/2023 1438267138 Mr. RAMSAI SO RAMESHWER CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5300 5300
56 RAMCHANDRAPUR CH-05-016-036-001/225-A
() 		3305016000NRG24260420230200067 26/04/2023 Geeta 3305016WL006647 Geeta 00165 IBKL0001239 1325 1325 Processed 11/05/2023 1438267064 Mrs. GITA WO GANGA DERVOGAN CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-036-002/2
() 		3305016000NRG24260420230200104 26/04/2023 Mankunwar Singh 3305016WL006647 Mankunwar Singh 00165 IBKL0001239 1 1 Processed 11/05/2023 1438267063 MANKUNWAR DEVI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-066-001/154
() 		3305016000NRG24260420230200157 26/04/2023 Vinod 3305016WL006647 Vinod 00165 IBKL0001239 1104 1104 Processed 11/05/2023 1438267062 VINOD GUPTA IDBI BANK(607095)
SubTotal 2430 2430
59 RAMCHANDRAPUR CH-05-016-036-002/595
() 		3305016000NRG24260420230200136 26/04/2023 prbodh 3305016WL006647 prbodh 00354 PUNB0732100 1325 1325 Rejected 11/05/2023 1438267134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 RAMCHANDRAPUR CH-05-016-036-002/670
() 		3305016000NRG24260420230200146 26/04/2023 sawitri 3305016WL006647 sawitri 00354 PUNB0732100 1325 1325 Rejected 11/05/2023 1438267135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 RAMCHANDRAPUR CH-05-016-036-002/71
() 		3305016000NRG24260420230200154 26/04/2023 Devanti tekam 3305016WL006647 Devanti tekam 00354 PUNB0732100 1325 1325 Processed 11/05/2023 1438267136 DEVANTI TEKAM PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-047-002/412
() 		3305016000NRG24260420230199986 26/04/2023 Jitani Devi 3305016WL006641 Jitani Devi 00354 PUNB0732100 221 221 Processed 11/05/2023 1438267126 JITNI RAM PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-047-002/412
() 		3305016000NRG24260420230199985 26/04/2023 Munari Ram 3305016WL006641 Munari Ram 00354 PUNB0732100 221 221 Processed 11/05/2023 1438267127 MUNARI RAM PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-055-001/1
() 		3305016000NRG24260420230199987 26/04/2023 Jirjodhan 3305016WL006641 Jirjodhan 00354 PUNB0732100 442 442 Processed 11/05/2023 1438267129 Mr. JIRJODHAN S/O JOGAN CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-055-001/101
() 		3305016000NRG24260420230199989 26/04/2023 Baijnath 3305016WL006641 Baijnath 00354 PUNB0732100 442 442 Processed 11/05/2023 1438267124 MR BAIJNATH PRJAPTI STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-055-001/11
() 		3305016000NRG24260420230199990 26/04/2023 Vikki 3305016WL006641 Vikki 00354 PUNB0732100 442 442 Processed 11/05/2023 1438267137 VIKKI AGRIYA PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-055-001/33
() 		3305016000NRG24260420230199993 26/04/2023 Manoj 3305016WL006641 Manoj 00354 PUNB0732100 442 442 Processed 11/05/2023 1438267131 MANOJ KASHYAP PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-055-001/5-A
() 		3305016000NRG24260420230199994 26/04/2023 Mahesh Agariya 3305016WL006641 Mahesh Agariya 00354 PUNB0732100 442 442 Processed 11/05/2023 1438267132 MAHESHKUMAR AGARIYA PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-055-001/591
() 		3305016000NRG24260420230199997 26/04/2023 malva harijan 3305016WL006641 malva harijan 00354 PUNB0732100 442 442 Processed 11/05/2023 1438267125 MALA DEVI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-055-001/592
() 		3305016000NRG24260420230199998 26/04/2023 vikash agariya 3305016WL006641 vikash agariya 00354 PUNB0732100 442 442 Processed 11/05/2023 1438267130 VIKAS AGARIYA PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-055-001/79
() 		3305016000NRG24260420230200001 26/04/2023 Lalan 3305016WL006641 Lalan 00354 PUNB0732100 442 442 Processed 11/05/2023 1438267123 MR LALAN PRAJAPATI STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-055-001/79
() 		3305016000NRG24260420230200000 26/04/2023 sunita 3305016WL006641 sunita 00354 PUNB0732100 442 442 Processed 11/05/2023 1438267128 SUNITA PRAJAPATI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-066-001/115
() 		3305016000NRG24260420230200156 26/04/2023 jagdev 3305016WL006647 jagdev 00354 PUNB0732100 1104 1104 Processed 11/05/2023 1438267133 JAGDEV S/O SAUD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9499 9499
74 RAMCHANDRAPUR CH-05-016-036-001/147
() 		3305016000NRG24260420230200063 26/04/2023 mandeep 3305016WL006647 mandeep 00415 SBIN0001331 1325 1325 Processed 11/05/2023 1438267067 MR MANDIPPAL GANERI STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-036-001/147
() 		3305016000NRG24260420230200064 26/04/2023 priyanka pal 3305016WL006647 priyanka pal 00415 SBIN0001331 1325 1325 Processed 11/05/2023 1438267079 MRS PRIYANKA PAL STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-036-001/225-A
() 		3305016000NRG24260420230200068 26/04/2023 Ganga Ram 3305016WL006647 Ganga Ram 00415 SBIN0001331 1325 1325 Processed 11/05/2023 1438267069 MR GANGA RAM DEVANGAN STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-036-001/226-A
() 		3305016000NRG24260420230200070 26/04/2023 Meena Devi 3305016WL006647 Meena Devi 00415 SBIN0001331 1325 1325 Processed 11/05/2023 1438267099 MEENA DEVI PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-036-001/351
() 		3305016000NRG24260420230200071 26/04/2023 jagmani 3305016WL006647 jagmani 00415 SBIN0001331 1325 1325 Processed 11/05/2023 1438267061 MRS JAGMUNI JAGMUNI STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-036-001/555
() 		3305016000NRG24260420230200073 26/04/2023 MANOJ PAAL 3305016WL006647 MANOJ PAAL 00415 SBIN0001331 1325 1325 Processed 11/05/2023 1438267066 MR MANOJ PAL STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-036-002/149-A
() 		3305016000NRG24260420230200084 26/04/2023 Vinod pal 3305016WL006647 Vinod pal 00415 SBIN0001331 1325 1325 Processed 11/05/2023 1438267068 VINODPAL GANERI INDIA POST PAYMENTS BANK LIMITED(508528)
81 RAMCHANDRAPUR CH-05-016-036-002/166
() 		3305016000NRG24260420230200090 26/04/2023 SAJANI OIKE 3305016WL006647 SAJANI OIKE 00415 SBIN0001331 1325 1325 Processed 11/05/2023 1438267088 MS SAJANI OIKE STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-036-002/17
() 		3305016000NRG24260420230200094 26/04/2023 Rajkumari ayam 3305016WL006647 Rajkumari ayam 00415 SBIN0001331 1325 1325 Processed 11/05/2023 1438267076 MR RAJKUMAR AYAM STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-036-002/17
() 		3305016000NRG24260420230200093 26/04/2023 Rajmuniya Ayam 3305016WL006647 Rajmuniya Ayam 00415 SBIN0001331 1325 1325 Processed 11/05/2023 1438267080 MS RAJMUNI AYAM STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-036-002/19
() 		3305016000NRG24260420230200102 26/04/2023 Sima 3305016WL006647 Sima 00415 SBIN0001331 1325 1325 Processed 11/05/2023 1438267081 MS SEEMA SEYAMLE STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-036-002/2
() 		3305016000NRG24260420230200103 26/04/2023 Shyam Dev Singh 3305016WL006647 Shyam Dev Singh 00415 SBIN0001331 1 1 Processed 11/05/2023 1438267078 SHYAMDEV SINGH IDBI BANK(607095)
86 RAMCHANDRAPUR CH-05-016-036-002/20
() 		3305016000NRG24260420230200105 26/04/2023 Anil Poya 3305016WL006647 Anil Poya 00415 SBIN0001331 1325 1325 Processed 11/05/2023 1438267082 MR ANIL DHURWE STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-036-002/30
() 		3305016000NRG24260420230200108 26/04/2023 Ramathar Singh 3305016WL006647 Ramathar Singh 00415 SBIN0001331 1325 1325 Processed 11/05/2023 1438267090 MR RAMORAR SINGH STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-036-002/30
() 		3305016000NRG24260420230200109 26/04/2023 Rina Devi 3305016WL006647 Rina Devi 00415 SBIN0001331 1325 1325 Processed 11/05/2023 1438267096 MS RINA RINA STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-036-002/31
() 		3305016000NRG24260420230200113 26/04/2023 Mahendra Singh 3305016WL006647 Mahendra Singh 00415 SBIN0001331 1325 1325 Processed 11/05/2023 1438267092 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-036-002/31
() 		3305016000NRG24260420230200114 26/04/2023 Sitalmati 3305016WL006647 Sitalmati 00415 SBIN0001331 1325 1325 Processed 11/05/2023 1438267093 SITALMATI SINGH PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-036-002/35
() 		3305016000NRG24260420230200118 26/04/2023 Devmati Singh 3305016WL006647 Devmati Singh 00415 SBIN0001331 1325 1325 Processed 11/05/2023 1438267085 MS DEVMATI SINGH STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-036-002/35
() 		3305016000NRG24260420230200117 26/04/2023 Lalbabu Singh 3305016WL006647 Lalbabu Singh 00415 SBIN0001331 1325 1325 Processed 11/05/2023 1438267086 LALBABU SINGH IDBI BANK(607095)
93 RAMCHANDRAPUR CH-05-016-036-002/379-A
() 		3305016000NRG24260420230200119 26/04/2023 Ajay Kumar Oikey 3305016WL006647 Ajay Kumar Oikey 00415 SBIN0001331 1325 1325 Processed 11/05/2023 1438267169 Mr. AJAY KUMAR OIKEY SO RAM PRASAD CENTRAL BANK OF INDIA(607115)
94 RAMCHANDRAPUR CH-05-016-036-002/380-A
() 		3305016000NRG24260420230200120 26/04/2023 Shivkumar Singh 3305016WL006647 Shivkumar Singh 00415 SBIN0001331 1325 1325 Processed 11/05/2023 1438267087 MR SHIVKUMAR SINGH STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-036-002/41
() 		3305016000NRG24260420230200124 26/04/2023 rajo devi 3305016WL006647 rajo devi 00415 SBIN0001331 1325 1325 Processed 11/05/2023 1438267091 MRS RAJJO DEVI STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-036-002/44
() 		3305016000NRG24260420230200126 26/04/2023 rajlal 3305016WL006647 rajlal 00415 SBIN0001331 1325 1325 Processed 11/05/2023 1438267074 RAJLAL SINGHOIKE PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-036-002/44
() 		3305016000NRG24260420230200127 26/04/2023 rajo devi 3305016WL006647 rajo devi 00415 SBIN0001331 1325 1325 Processed 11/05/2023 1438267073 MRS RAJODEVI DEVI STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-036-002/5
() 		3305016000NRG24260420230200129 26/04/2023 Anita maravi 3305016WL006647 Anita maravi 00415 SBIN0001331 1325 1325 Processed 11/05/2023 1438267083 MR ANITA MARAVI STATE BANK OF INDIA(508548)
99 RAMCHANDRAPUR CH-05-016-036-002/53
() 		3305016000NRG24260420230200131 26/04/2023 Pramila 3305016WL006647 Pramila 00415 SBIN0001331 1325 1325 Processed 11/05/2023 1438267077 MISS PARMILA SINGH STATE BANK OF INDIA(508548)
100 RAMCHANDRAPUR CH-05-016-036-002/53
() 		3305016000NRG24260420230200132 26/04/2023 Ramgati singh 3305016WL006647 Ramgati singh 00415 SBIN0001331 1325 1325 Processed 11/05/2023 1438267084 MR RAMGTI SINGH STATE BANK OF INDIA(508548)
101 RAMCHANDRAPUR CH-05-016-036-002/56
() 		3305016000NRG24260420230200135 26/04/2023 chanda 3305016WL006647 chanda 00415 SBIN0001331 1325 1325 Processed 11/05/2023 1438267089 MS CHANDA MANIKPUR STATE BANK OF INDIA(508548)
102 RAMCHANDRAPUR CH-05-016-036-002/64
() 		3305016000NRG24260420230200141 26/04/2023 kavita singh 3305016WL006647 kavita singh 00415 SBIN0001331 1325 1325 Processed 11/05/2023 1438267075 MISS KABITA SINGH STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-036-002/675
() 		3305016000NRG24260420230200147 26/04/2023 amit 3305016WL006647 amit 00415 SBIN0001331 1325 1325 Processed 11/05/2023 1438267065 AMIT DUBEY HDFC BANK LTD(607152)
104 RAMCHANDRAPUR CH-05-016-036-002/70
() 		3305016000NRG24260420230200151 26/04/2023 Amarlal Oike 3305016WL006647 Amarlal Oike 00415 SBIN0001331 1104 1104 Processed 11/05/2023 1438267095 MR AMARLAL SINGH OIKE STATE BANK OF INDIA(508548)
105 RAMCHANDRAPUR CH-05-016-055-001/1
() 		3305016000NRG24260420230199988 26/04/2023 Jirmani 3305016WL006641 Jirmani 00415 SBIN0001331 442 442 Processed 11/05/2023 1438267098 GIRMANI AGARIYA PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-055-001/11
() 		3305016000NRG24260420230199991 26/04/2023 Shila 3305016WL006641 Shila 00415 SBIN0001331 442 442 Processed 11/05/2023 1438267071 MRS SHILA AGRIYA STATE BANK OF INDIA(508548)
107 RAMCHANDRAPUR CH-05-016-055-001/13
() 		3305016000NRG24260420230199992 26/04/2023 Savita 3305016WL006641 Savita 00415 SBIN0001331 221 221 Processed 11/05/2023 1438267094 MRS SAVITA AGRIYA STATE BANK OF INDIA(508548)
108 RAMCHANDRAPUR CH-05-016-055-001/5-A
() 		3305016000NRG24260420230199995 26/04/2023 Sumanti Agariya 3305016WL006641 Sumanti Agariya 00415 SBIN0001331 442 442 Processed 11/05/2023 1438267097 SUMANTI AGARIYA PUNJAB NATIONAL BANK(508568)
109 RAMCHANDRAPUR CH-05-016-055-001/592
() 		3305016000NRG24260420230199999 26/04/2023 sarita devi 3305016WL006641 sarita devi 00415 SBIN0001331 442 442 Processed 11/05/2023 1438267070 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 41519 41519
110 RAMCHANDRAPUR CH-05-016-036-002/6
() 		3305016000NRG24260420230200138 26/04/2023 Devpati 3305016WL006647 Devpati 00415 SBIN0005906 1325 1325 Processed 11/05/2023 1438267072 MISS DAVPATI SINGH STATE BANK OF INDIA(508548)
SubTotal 1325 1325
Total 126104 126104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_260423APB_FTO_54366 Bank of Baroda BARB0RAMANU Ramanujganj 1325
2 RAMCHANDRAPUR CH3305016_260423APB_FTO_54366 Central Bank Of India CBIN0284865 Ramanujganj 2650
3 RAMCHANDRAPUR CH3305016_260423APB_FTO_54366 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2
4 RAMCHANDRAPUR CH3305016_260423APB_FTO_54366 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 62054
5 RAMCHANDRAPUR CH3305016_260423APB_FTO_54366 CHHATISGARH GRAMIN BANK CRGB0008166 AMLESHWAR 5300
6 RAMCHANDRAPUR CH3305016_260423APB_FTO_54366 I.D.B.I.BANK IBKL0001239 Ramanujganj 2430
7 RAMCHANDRAPUR CH3305016_260423APB_FTO_54366 Punjab National Bank PUNB0732100 BALRAMPUR 9499
8 RAMCHANDRAPUR CH3305016_260423APB_FTO_54366 State Bank of India SBIN0001331 RAMANUJGANJ 41519
9 RAMCHANDRAPUR CH3305016_260423APB_FTO_54366 State Bank of India SBIN0005906 WADRAFNAGAR 1325

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