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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130722FTO_89602
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-05-016-008-002/139-C
() 		3305016000NRG23120720220208223 13/07/2022 Kaushiya 3305016WL0009486 Kaushiya 00089 CBIN0281554 1224 1224 Processed 19/07/2022 3186639869 Kaushiya ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-006-003/110
() 		3305016000NRG23300620220102538 13/07/2022 SAVITA 3305016WL0005517 SAVITA 00089 CBIN0284729 204 204 Processed 19/07/2022 3186639870 SAVITA ()
3 RAMCHANDRAPUR CH-05-016-008-002/109
() 		3305016000NRG23120720220208200 13/07/2022 RAMBICHAR 3305016WL0009486 RAMBICHAR 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186639892 RAMBICHAR ()
4 RAMCHANDRAPUR CH-05-016-008-002/121-B
() 		3305016000NRG23120720220208204 13/07/2022 Jaykuwar 3305016WL0009486 Jaykuwar 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186639886 Jaykuwar ()
5 RAMCHANDRAPUR CH-05-016-008-002/133-A
() 		3305016000NRG23120720220208214 13/07/2022 Makman 3305016WL0009486 Makman 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186639884 Makman ()
6 RAMCHANDRAPUR CH-05-016-008-002/144-A
() 		3305016000NRG23120720220208240 13/07/2022 Basant Kumar 3305016WL0009486 Basant Kumar 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186639878 Basant Kumar ()
7 RAMCHANDRAPUR CH-05-016-008-002/144-A
() 		3305016000NRG23120720220208241 13/07/2022 Sakunti 3305016WL0009486 Sakunti 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186639871 Sakunti ()
8 RAMCHANDRAPUR CH-05-016-008-002/151-C
() 		3305016000NRG23120720220208249 13/07/2022 Subaso Yadav 3305016WL0009486 Subaso Yadav 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186639883 Subaso Yadav ()
9 RAMCHANDRAPUR CH-05-016-008-002/2
() 		3305016000NRG23120720220208264 13/07/2022 ramkal 3305016WL0009486 ramkal 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186639890 ramkal ()
10 RAMCHANDRAPUR CH-05-016-008-002/459-A
() 		3305016000NRG23120720220208286 13/07/2022 Dilbasiya 3305016WL0009486 Dilbasiya 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186639889 Dilbasiya ()
11 RAMCHANDRAPUR CH-05-016-008-002/633-B
() 		3305016000NRG23120720220208328 13/07/2022 kaushalya 3305016WL0009486 kaushalya 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186639885 kaushalya ()
12 RAMCHANDRAPUR CH-05-016-008-002/743-A
() 		3305016000NRG23120720220208342 13/07/2022 ARTI PANDO 3305016WL0009486 ARTI PANDO 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186639891 ARTI PANDO ()
13 RAMCHANDRAPUR CH-05-016-008-002/910
() 		3305016000NRG23120720220208366 13/07/2022 SITA YADAV 3305016WL0009486 SITA YADAV 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186639882 SITA YADAV ()
14 RAMCHANDRAPUR CH-05-016-008-002/910
() 		3305016000NRG23120720220208365 13/07/2022 TULSHI YADAV 3305016WL0009486 TULSHI YADAV 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186639888 TULSHI YADAV ()
15 RAMCHANDRAPUR CH-05-016-009-001/253
() 		3305016000NRG23120720220209684 13/07/2022 MUNALAL 3305016WL0009503 MUNALAL 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186639880 MUNALAL ()
16 RAMCHANDRAPUR CH-05-016-009-001/253
() 		3305016000NRG23120720220209685 13/07/2022 Phoomati 3305016WL0009503 Phoomati 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186639887 Phoomati ()
17 RAMCHANDRAPUR CH-05-016-009-001/266-A
() 		3305016000NRG23120720220209588 13/07/2022 PUNAM DEVI 3305016WL0009501 PUNAM DEVI 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186639876 PUNAM DEVI ()
18 RAMCHANDRAPUR CH-05-016-009-001/471-A
() 		3305016000NRG23120720220209712 13/07/2022 jitendra ravi 3305016WL0009503 jitendra ravi 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186639875 jitendra ravi ()
19 RAMCHANDRAPUR CH-05-016-009-001/471-A
() 		3305016000NRG23120720220209713 13/07/2022 magendra ravi 3305016WL0009503 magendra ravi 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186639874 magendra ravi ()
20 RAMCHANDRAPUR CH-05-016-009-001/506
() 		3305016000NRG23120720220209720 13/07/2022 BHAGMANIYA 3305016WL0009503 BHAGMANIYA 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186639879 BHAGMANIYA ()
21 RAMCHANDRAPUR CH-05-016-009-001/779
() 		3305016000NRG23120720220209556 13/07/2022 Babulal Dinkar 3305016WL0009500 Babulal Dinkar 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186639881 Babulal Dinkar ()
22 RAMCHANDRAPUR CH-05-016-011-001/718
() 		3305016000NRG23120720220223710 13/07/2022 lalita 3305016WL0009881 lalita 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186639893 lalita ()
23 RAMCHANDRAPUR CH-05-016-011-002/133
() 		3305016000NRG23120720220223764 13/07/2022 Anita 3305016WL0009881 Anita 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186639877 Anita ()
24 RAMCHANDRAPUR CH-05-016-011-002/134
() 		3305016000NRG23120720220223769 13/07/2022 manmati 3305016WL0009881 manmati 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186639873 manmati ()
25 RAMCHANDRAPUR CH-05-016-012-001/163-A
() 		3305016000NRG23120720220209853 13/07/2022 Basmatiya 3305016WL0009505 Basmatiya 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186639872 Basmatiya ()
SubTotal 28356 28356
26 RAMCHANDRAPUR CH-05-016-008-002/13-A
() 		3305016000NRG23120720220208211 13/07/2022 MOTILAL 3305016WL0009486 MOTILAL 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186639895 MOTILAL ()
27 RAMCHANDRAPUR CH-05-016-009-001/314-A
() 		3305016000NRG23120720220209692 13/07/2022 kavlesh kumar 3305016WL0009503 kavlesh kumar 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186639894 kavlesh kumar ()
28 RAMCHANDRAPUR CH-05-016-012-001/317
() 		3305016000NRG23120720220209861 13/07/2022 RAMDASIYA 3305016WL0009505 RAMDASIYA 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186639896 RAMDASIYA ()
29 RAMCHANDRAPUR CH-27-016-070-002/161-A
() 		3305016000NRG23120720220208818 13/07/2022 DILBASIYA YADAV 3305016WL0009486 DILBASIYA YADAV 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186639897 DILBASIYA YADAV ()
SubTotal 4896 4896
30 RAMCHANDRAPUR CH-05-016-006-003/159
() 		3305016000NRG23300620220102540 13/07/2022 Savita 3305016WL0005517 Savita 00093 CRGB0006087 204 204 Processed 19/07/2022 3186639902 Savita ()
31 RAMCHANDRAPUR CH-05-016-006-003/159
() 		3305016000NRG23300620220102539 13/07/2022 Shanti Parahiya 3305016WL0005517 Shanti Parahiya 00093 CRGB0006087 204 204 Processed 19/07/2022 3186639901 Shanti Parahiya ()
32 RAMCHANDRAPUR CH-05-016-009-001/214
() 		3305016000NRG23120720220209568 13/07/2022 BAKULI 3305016WL0009501 BAKULI 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186639906 BAKULI ()
33 RAMCHANDRAPUR CH-05-016-009-001/261
() 		3305016000NRG23120720220209798 13/07/2022 FULWATI 3305016WL0009505 FULWATI 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186639908 FULWATI ()
34 RAMCHANDRAPUR CH-05-016-009-001/480-C
() 		3305016000NRG23110720220201804 13/07/2022 Shanti 3305016WL0009291 Shanti 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186639909 Shanti ()
35 RAMCHANDRAPUR CH-05-016-009-001/65
() 		3305016000NRG23110720220201822 13/07/2022 Ramprasad Shreewataw 3305016WL0009291 Ramprasad Shreewataw 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186639898 Ramprasad Shreewataw ()
36 RAMCHANDRAPUR CH-05-016-012-001/126-A
() 		3305016000NRG23120720220209840 13/07/2022 JAMUNAA GUPTA 3305016WL0009505 JAMUNAA GUPTA 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186639903 JAMUNAA GUPTA ()
37 RAMCHANDRAPUR CH-05-016-012-001/126-A
() 		3305016000NRG23120720220209839 13/07/2022 Rajesh Sahu 3305016WL0009505 Rajesh Sahu 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186639904 Rajesh Sahu ()
38 RAMCHANDRAPUR CH-05-016-012-001/160
() 		3305016000NRG23120720220209846 13/07/2022 Lilamber 3305016WL0009505 Lilamber 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186639912 Lilamber ()
39 RAMCHANDRAPUR CH-05-016-012-001/162
() 		3305016000NRG23120720220209851 13/07/2022 ramnandan 3305016WL0009505 ramnandan 00093 CRGB0006087 1224 1224 Rejected 19/07/2022 3186639900 No Such Account
40 RAMCHANDRAPUR CH-05-016-012-001/163-A
() 		3305016000NRG23120720220209852 13/07/2022 Hira Singh 3305016WL0009505 Hira Singh 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186639899 Hira Singh ()
41 RAMCHANDRAPUR CH-05-016-012-001/203-B
() 		3305016000NRG23120720220223884 13/07/2022 Devkumar 3305016WL0009881 Devkumar 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186639910 Devkumar ()
42 RAMCHANDRAPUR CH-05-016-012-001/203-B
() 		3305016000NRG23120720220223885 13/07/2022 Radhekunwar 3305016WL0009881 Radhekunwar 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186639911 Radhekunwar ()
43 RAMCHANDRAPUR CH-05-016-012-001/219
() 		3305016000NRG23120720220223899 13/07/2022 Narayan 3305016WL0009881 Narayan 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186639914 Narayan ()
44 RAMCHANDRAPUR CH-05-016-012-001/37-A
() 		3305016000NRG23120720220209865 13/07/2022 RAJMATI 3305016WL0009505 RAJMATI 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186639907 RAJMATI ()
45 RAMCHANDRAPUR CH-05-016-012-001/391-A
() 		3305016000NRG23120720220209866 13/07/2022 Basant 3305016WL0009505 Basant 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186639913 Basant ()
46 RAMCHANDRAPUR CH-05-016-012-001/551
() 		3305016000NRG23120720220223937 13/07/2022 RamprasadRamprasad 3305016WL0009881 RamprasadRamprasad 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186639915 RamprasadRamprasad ()
47 RAMCHANDRAPUR CH-05-016-012-001/720
() 		3305016000NRG23120720220223958 13/07/2022 rajkumari 3305016WL0009881 rajkumari 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186639905 rajkumari ()
SubTotal 19992 19992
48 RAMCHANDRAPUR CH-05-016-009-001/325
() 		3305016000NRG23120720220209548 13/07/2022 PAWAN YADAV 3305016WL0009500 PAWAN YADAV 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186639866 PAWAN YADAV ()
49 RAMCHANDRAPUR CH-05-016-009-001/404
() 		3305016000NRG23120720220209697 13/07/2022 manmati 3305016WL0009503 manmati 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186639864 manmati ()
50 RAMCHANDRAPUR CH-05-016-009-001/480-C
() 		3305016000NRG23110720220201803 13/07/2022 Ram Narayan 3305016WL0009291 Ram Narayan 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186639867 Ram Narayan ()
51 RAMCHANDRAPUR CH-05-016-009-001/614
() 		3305016000NRG23120720220209823 13/07/2022 Pushpa Yadav 3305016WL0009505 Pushpa Yadav 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186639865 Pushpa Yadav ()
52 RAMCHANDRAPUR CH-05-016-009-001/654
() 		3305016000NRG23120720220209732 13/07/2022 MAMATA 3305016WL0009503 MAMATA 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186639868 MAMATA ()
SubTotal 6120 6120
53 RAMCHANDRAPUR CH-05-016-008-002/458-A
() 		3305016000NRG23120720220208278 13/07/2022 Rampyari Netiya 3305016WL0009486 Rampyari Netiya 00152 HDFC0003327 1224 1224 Processed 19/07/2022 3186639918 Rampyari Netiya ()
SubTotal 1224 1224
54 RAMCHANDRAPUR CH-05-016-008-002/161-B
() 		3305016000NRG23120720220208256 13/07/2022 Budhani 3305016WL0009486 Budhani 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186639924 Budhani ()
55 RAMCHANDRAPUR CH-05-016-008-002/458-A
() 		3305016000NRG23120720220208279 13/07/2022 Gita devi 3305016WL0009486 Gita devi 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186639926 Gita devi ()
56 RAMCHANDRAPUR CH-05-016-009-001/181-A
() 		3305016000NRG23110720220201778 13/07/2022 jagmaniya 3305016WL0009291 jagmaniya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186639921 jagmaniya ()
57 RAMCHANDRAPUR CH-05-016-009-001/232
() 		3305016000NRG23110720220201782 13/07/2022 Satyam kumar Shrivas 3305016WL0009291 Satyam kumar Shrivas 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186639923 Satyam kumar Shrivas ()
58 RAMCHANDRAPUR CH-05-016-009-001/233-B
() 		3305016000NRG23120720220209796 13/07/2022 Rajpti 3305016WL0009505 Rajpti 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186639920 Rajpti ()
59 RAMCHANDRAPUR CH-05-016-009-001/243-A
() 		3305016000NRG23120720220209571 13/07/2022 VIVEK SINGH 3305016WL0009501 VIVEK SINGH 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186639930 VIVEK SINGH ()
60 RAMCHANDRAPUR CH-05-016-009-001/266
() 		3305016000NRG23120720220209582 13/07/2022 fulbasiya 3305016WL0009501 fulbasiya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186639939 fulbasiya ()
61 RAMCHANDRAPUR CH-05-016-009-001/313
() 		3305016000NRG23120720220209802 13/07/2022 savita devi 3305016WL0009505 savita devi 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186639932 savita devi ()
62 RAMCHANDRAPUR CH-05-016-009-001/329
() 		3305016000NRG23110720220201792 13/07/2022 sivnath 3305016WL0009291 sivnath 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186639928 sivnath ()
63 RAMCHANDRAPUR CH-05-016-009-001/456
() 		3305016000NRG23120720220209711 13/07/2022 Nanmuni 3305016WL0009503 Nanmuni 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186639927 Nanmuni ()
64 RAMCHANDRAPUR CH-05-016-009-001/642
() 		3305016000NRG23120720220209731 13/07/2022 Ramcharitar 3305016WL0009503 Ramcharitar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186639925 Ramcharitar ()
65 RAMCHANDRAPUR CH-05-016-009-001/707-A
() 		3305016000NRG23120720220209735 13/07/2022 jayenti kumari 3305016WL0009503 jayenti kumari 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186639919 jayenti kumari ()
66 RAMCHANDRAPUR CH-05-016-009-001/714
() 		3305016000NRG23120720220209834 13/07/2022 arati 3305016WL0009505 arati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186639929 arati ()
67 RAMCHANDRAPUR CH-05-016-009-001/84-A
() 		3305016000NRG23120720220209835 13/07/2022 Manmati 3305016WL0009505 Manmati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186639922 Manmati ()
68 RAMCHANDRAPUR CH-05-016-011-001/874
() 		3305016000NRG23120720220209653 13/07/2022 Ramkumar Bharti 3305016WL0009501 Ramkumar Bharti 00354 PUNB0732100 408 408 Processed 19/07/2022 3186639938 Ramkumar Bharti ()
69 RAMCHANDRAPUR CH-05-016-011-002/205
() 		3305016000NRG23120720220223782 13/07/2022 yasoda 3305016WL0009881 yasoda 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186639940 yasoda ()
70 RAMCHANDRAPUR CH-05-016-011-002/206-A
() 		3305016000NRG23120720220223784 13/07/2022 lalbhadur 3305016WL0009881 lalbhadur 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186639840 lalbhadur ()
71 RAMCHANDRAPUR CH-05-016-011-002/670
() 		3305016000NRG23120720220223840 13/07/2022 Mankunvar 3305016WL0009881 Mankunvar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186639841 Mankunvar ()
72 RAMCHANDRAPUR CH-05-016-011-002/78
() 		3305016000NRG23120720220223867 13/07/2022 kavilaso 3305016WL0009881 kavilaso 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186639931 kavilaso ()
73 RAMCHANDRAPUR CH-05-016-012-001/220
() 		3305016000NRG23120720220223907 13/07/2022 Urmila Kumari 3305016WL0009881 Urmila Kumari 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186639937 Urmila Kumari ()
74 RAMCHANDRAPUR CH-05-016-012-001/231-A
() 		3305016000NRG23120720220223913 13/07/2022 FULMANIYA 3305016WL0009881 FULMANIYA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186639935 FULMANIYA ()
75 RAMCHANDRAPUR CH-05-016-012-001/231-A
() 		3305016000NRG23120720220223912 13/07/2022 SANJAY GANDHI MARKAM 3305016WL0009881 SANJAY GANDHI MARKAM 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186639934 SANJAY GANDHI MARKAM ()
76 RAMCHANDRAPUR CH-05-016-012-001/37-A
() 		3305016000NRG23120720220209864 13/07/2022 DASARATH MARAVI 3305016WL0009505 DASARATH MARAVI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186639933 DASARATH MARAVI ()
77 RAMCHANDRAPUR CH-05-016-012-001/552
() 		3305016000NRG23120720220223940 13/07/2022 Rakesh 3305016WL0009881 Rakesh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186639936 Rakesh ()
SubTotal 28560 28560
78 RAMCHANDRAPUR CH-05-016-008-002/143-A
() 		3305016000NRG23120720220208231 13/07/2022 Radeshyam Netiya 3305016WL0009486 Radeshyam Netiya 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186639846 MR RADHESHYAM NETIYA ()
79 RAMCHANDRAPUR CH-05-016-011-002/130
() 		3305016000NRG23120720220223761 13/07/2022 Shivkumar 3305016WL0009881 Shivkumar 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186639856 MR SHIVKUMAR BHALO ()
80 RAMCHANDRAPUR CH-05-016-011-002/205
() 		3305016000NRG23120720220223781 13/07/2022 jagdishwar prasad yadav 3305016WL0009881 jagdishwar prasad yadav 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186639842 MR JAGDISHVAR PRASAD YADAV ()
81 RAMCHANDRAPUR CH-05-016-011-002/206-A
() 		3305016000NRG23120720220223783 13/07/2022 rukman 3305016WL0009881 rukman 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186639845 MISS RUKMAN YADAV ()
82 RAMCHANDRAPUR CH-05-016-011-002/242-A
() 		3305016000NRG23120720220223798 13/07/2022 bhayaram 3305016WL0009881 bhayaram 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186639855 MR BHAIYA RAM OIKE ()
83 RAMCHANDRAPUR CH-05-016-011-002/242-A
() 		3305016000NRG23120720220223797 13/07/2022 pankunvar 3305016WL0009881 pankunvar 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186639844 MISS PANKUNVAR OIKE ()
84 RAMCHANDRAPUR CH-05-016-011-002/430
() 		3305016000NRG23120720220223824 13/07/2022 fulkuvar 3305016WL0009881 fulkuvar 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186639849 MISS PHULKUNVAR OIKE ()
85 RAMCHANDRAPUR CH-05-016-011-002/430
() 		3305016000NRG23120720220223823 13/07/2022 shivkumar 3305016WL0009881 shivkumar 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186639853 MR SHIVKUMAR UIKE ()
86 RAMCHANDRAPUR CH-05-016-011-002/670
() 		3305016000NRG23120720220223839 13/07/2022 Sitaram 3305016WL0009881 Sitaram 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186639843 MR SITARAM OIKE ()
87 RAMCHANDRAPUR CH-05-016-011-002/674
() 		3305016000NRG23120720220223849 13/07/2022 Champa Gurgur 3305016WL0009881 Champa Gurgur 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186639851 MISS CHAMPA GURGUR ()
88 RAMCHANDRAPUR CH-05-016-011-002/718
() 		3305016000NRG23120720220223854 13/07/2022 Kesiya Maravi 3305016WL0009881 Kesiya Maravi 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186639848 MISS KESIYA MARAVI ()
89 RAMCHANDRAPUR CH-05-016-011-002/718
() 		3305016000NRG23120720220223853 13/07/2022 Rajdev Maravi 3305016WL0009881 Rajdev Maravi 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186639847 MR RAJ DEV MARAVI ()
90 RAMCHANDRAPUR CH-05-016-011-002/78
() 		3305016000NRG23120720220223865 13/07/2022 radhe 3305016WL0009881 radhe 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186639854 SHRI RADHEY OIKE ()
91 RAMCHANDRAPUR CH-05-016-011-002/78
() 		3305016000NRG23120720220223866 13/07/2022 sunita 3305016WL0009881 sunita 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186639852 MS SUNITA OIKE ()
92 RAMCHANDRAPUR CH-27-016-070-002/161-A
() 		3305016000NRG23120720220208819 13/07/2022 shyambihari yadav 3305016WL0009486 shyambihari yadav 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186639850 MR SHYAMBIHARI YADAV ()
SubTotal 18360 18360
93 RAMCHANDRAPUR CH-05-016-008-002/151-C
() 		3305016000NRG23120720220208248 13/07/2022 Satynarayan Yadav 3305016WL0009486 Satynarayan Yadav 00415 SBIN0005906 1224 1224 Processed 19/07/2022 3186639857 MS SATYANARAYAN YADAV ()
94 RAMCHANDRAPUR CH-05-016-008-002/859
() 		3305016000NRG23120720220208360 13/07/2022 Gangotri devi 3305016WL0009486 Gangotri devi 00415 SBIN0005906 1224 1224 Processed 19/07/2022 3186639861 MRS GANGOTARI KUMARI ()
95 RAMCHANDRAPUR CH-05-016-009-001/262
() 		3305016000NRG23110720220201784 13/07/2022 Lalji 3305016WL0009291 Lalji 00415 SBIN0005906 1020 1020 Processed 19/07/2022 3186639859 MR LALJI MARKAM ()
96 RAMCHANDRAPUR CH-05-016-011-002/673
() 		3305016000NRG23120720220223844 13/07/2022 Raisingh 3305016WL0009881 Raisingh 00415 SBIN0005906 1224 1224 Processed 19/07/2022 3186639858 MR RAMSINGH PANDO ()
97 RAMCHANDRAPUR CH-05-016-012-001/156-A
() 		3305016000NRG23120720220209843 13/07/2022 Basanti 3305016WL0009505 Basanti 00415 SBIN0005906 1224 1224 Processed 19/07/2022 3186639860 MRS PRABHA DEVI SHRIVAS ()
98 RAMCHANDRAPUR CH-05-016-012-001/160
() 		3305016000NRG23120720220209845 13/07/2022 Jaiman 3305016WL0009505 Jaiman 00415 SBIN0005906 1224 1224 Processed 19/07/2022 3186639863 MRS JAYMAN JAYMAN ()
99 RAMCHANDRAPUR CH-05-016-012-001/548
() 		3305016000NRG23120720220223932 13/07/2022 parwati 3305016WL0009881 parwati 00415 SBIN0005906 1224 1224 Processed 19/07/2022 3186639862 MISS PARVATI PARVATI ()
SubTotal 8364 8364
100 RAMCHANDRAPUR CH-05-016-008-002/139-C
() 		3305016000NRG23120720220208224 13/07/2022 Shital yadav 3305016WL0009486 Shital yadav 00688 FINO0000001 1224 1224 Processed 19/07/2022 3186639916 Shital yadav ()
101 RAMCHANDRAPUR CH-05-016-008-002/494
() 		3305016000NRG23120720220208318 13/07/2022 Ashish 3305016WL0009486 Ashish 00688 FINO0000001 1224 1224 Processed 19/07/2022 3186639917 Ashish ()
SubTotal 2448 2448
Total 119544 119544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130722FTO_89602 Central Bank Of India CBIN0281554 RAMANUJNAGAR 1224
2 RAMCHANDRAPUR CH3305016_130722FTO_89602 Central Bank Of India CBIN0284729 Wadrafnagar 28356
3 RAMCHANDRAPUR CH3305016_130722FTO_89602 Central Bank Of India CBIN0284865 Ramanujganj 4896
4 RAMCHANDRAPUR CH3305016_130722FTO_89602 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 19992
5 RAMCHANDRAPUR CH3305016_130722FTO_89602 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 6120
6 RAMCHANDRAPUR CH3305016_130722FTO_89602 HDFC Bank HDFC0003327 RAMANUJGANJ 1224
7 RAMCHANDRAPUR CH3305016_130722FTO_89602 Punjab National Bank PUNB0732100 BALRAMPUR 28560
8 RAMCHANDRAPUR CH3305016_130722FTO_89602 State Bank of India SBIN0001331 RAMANUJGANJ 18360
9 RAMCHANDRAPUR CH3305016_130722FTO_89602 State Bank of India SBIN0005906 WADRAFNAGAR 8364
10 RAMCHANDRAPUR CH3305016_130722FTO_89602 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2448

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