Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:35:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_211223APB_FTO_379252
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-05-016-067-001/483-B
() 		3305016000NRG24211220231240742 21/12/2023 sunil singh 3305016WL058577 sunil singh 00045 BARB0RAMANU 884 884 Rejected 09/03/2024 1549688533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
2 RAMCHANDRAPUR CH-05-016-011-002/686
() 		3305016000NRG24211220231239099 21/12/2023 Ragini 3305016WL058525 Ragini 00093 CRGB0006034 972 972 Processed 09/03/2024 1549688508 RAGINI PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
3 RAMCHANDRAPUR CH-05-016-033-001/161-A
() 		3305016000NRG24211220231240695 21/12/2023 Lilavati markam 3305016WL058574 Lilavati markam 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1549688506 MRS LILAVATI MARKAM STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-067-001/297-A
() 		3305016000NRG24211220231240737 21/12/2023 dhramsay 3305016WL058577 dhramsay 00093 CRGB0006078 884 884 Processed 09/03/2024 1549688582 Mr. DHARMASAY SINGH CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-067-001/300-A
() 		3305016000NRG24211220231240739 21/12/2023 mukesh 3305016WL058577 mukesh 00093 CRGB0006078 884 884 Processed 09/03/2024 1549688535 Mr. MUKESH SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
6 RAMCHANDRAPUR CH-05-016-011-002/682
() 		3305016000NRG24211220231239097 21/12/2023 Ramkaliya 3305016WL058525 Ramkaliya 00093 CRGB0006079 972 972 Processed 09/03/2024 1549688503 Miss. RAMKALIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 972 972
7 RAMCHANDRAPUR CH-05-016-011-002/675
() 		3305016000NRG24211220231239095 21/12/2023 Heerasay 3305016WL058525 Heerasay 00093 CRGB0006087 972 972 Rejected 09/03/2024 1549688507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 972 972
8 RAMCHANDRAPUR CH-05-016-058-001/304-A
() 		3305016000NRG24211220231241110 21/12/2023 Salma Begam 3305016WL058595 Salma Begam 00093 CRGB0006100 1105 1105 Processed 09/03/2024 1549688510 Mrs. SALMA BEGAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
9 RAMCHANDRAPUR CH-05-016-011-002/659
() 		3305016000NRG24211220231239094 21/12/2023 Ramdeni 3305016WL058525 Ramdeni 00093 SBIN0RRCHGB 486 486 Processed 09/03/2024 1549688497 RAJANRAYAN BHANIYA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-058-001/86
() 		3305016000NRG24211220231241114 21/12/2023 nagabashiya 3305016WL058595 nagabashiya 00093 SBIN0RRCHGB 1105 1105 Processed 09/03/2024 1549688500 Mr. DILBASIA . CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-062-001/347
() 		3305016000NRG24211220231240846 21/12/2023 lalan 3305016WL058583 lalan 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549688584 Mr. LALAN YADAV SO RAMSHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-067-001/397
() 		3305016000NRG24211220231240741 21/12/2023 sitaram 3305016WL058577 sitaram 00093 SBIN0RRCHGB 884 884 Processed 09/03/2024 1549688534 SITARAM S/O BIHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3801 3801
13 RAMCHANDRAPUR CH-05-016-011-002/543
() 		3305016000NRG24211220231239092 21/12/2023 jagman 3305016WL058525 jagman 00165 IBKL0001239 972 972 Processed 09/03/2024 1549688511 Jagman Behan FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
14 RAMCHANDRAPUR CH-05-016-011-002/12-D
() 		3305016000NRG24211220231239080 21/12/2023 sanjay tekam 3305016WL058525 sanjay tekam 00354 PUNB0732100 486 486 Processed 09/03/2024 1549688575 MR SANJAY TAKAM STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-011-002/26
() 		3305016000NRG24211220231239082 21/12/2023 dhirsay 3305016WL058525 dhirsay 00354 PUNB0732100 972 972 Processed 09/03/2024 1549688554 MR DHIR SAY BEHAN STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-011-002/26
() 		3305016000NRG24211220231239083 21/12/2023 fulkuwar 3305016WL058525 fulkuwar 00354 PUNB0732100 648 648 Processed 09/03/2024 1549688577 MISS FULKUNWARI BEHAN STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-011-002/28
() 		3305016000NRG24211220231239084 21/12/2023 Devkishun 3305016WL058525 Devkishun 00354 PUNB0732100 486 486 Processed 09/03/2024 1549688576 MR DEVVKISHUN BEHAN STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-011-002/302-A
() 		3305016000NRG24211220231239086 21/12/2023 Ramdhani maravi 3305016WL058525 Ramdhani maravi 00354 PUNB0732100 810 810 Processed 09/03/2024 1549688502 MR RAMDHANI MARAVI STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-033-001/13
() 		3305016000NRG24211220231240694 21/12/2023 Pradeep 3305016WL058574 Pradeep 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688501 Mr. PRADEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-033-001/226
() 		3305016000NRG24211220231240699 21/12/2023 Kundan 3305016WL058574 Kundan 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688565 KUNDAN S/O VIKESHWAR CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-033-001/226
() 		3305016000NRG24211220231240700 21/12/2023 Ritaa 3305016WL058574 Ritaa 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688564 RITA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAMCHANDRAPUR CH-05-016-033-001/226-A
() 		3305016000NRG24211220231240701 21/12/2023 surajmaniya 3305016WL058574 surajmaniya 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688509 SOORAJMANIYA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAMCHANDRAPUR CH-05-016-033-001/230
() 		3305016000NRG24211220231240702 21/12/2023 Shivkumari 3305016WL058574 Shivkumari 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688504 Mrs. SHIVKUMARI BHARTI CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-033-001/46
() 		3305016000NRG24211220231240705 21/12/2023 ramdas 3305016WL058574 ramdas 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688562 Mr. RAMDAS KOL CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-058-001/19
() 		3305016000NRG24211220231241108 21/12/2023 Anwar ali 3305016WL058595 Anwar ali 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549688570 ANWAR ALI CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-058-001/200
() 		3305016000NRG24211220231241109 21/12/2023 Reyaz 3305016WL058595 Reyaz 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549688563 REYAJ . CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-058-001/85
() 		3305016000NRG24211220231241113 21/12/2023 Dilbasiya 3305016WL058595 Dilbasiya 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549688539 Mrs. DILBASIYA KUMHARIYA CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-058-001/85
() 		3305016000NRG24211220231241112 21/12/2023 Mundrika 3305016WL058595 Mundrika 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549688568 MUNDRIKA PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-062-001/108
() 		3305016000NRG24211220231240785 21/12/2023 SUMITRA 3305016WL058580 SUMITRA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688543 SUMITRA RAVI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-062-001/109
() 		3305016000NRG24211220231240786 21/12/2023 SUNITA 3305016WL058580 SUNITA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688544 SUNITA RAVI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-062-001/117-A
() 		3305016000NRG24211220231240787 21/12/2023 DEVSAY 3305016WL058580 DEVSAY 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688499 DEVSAYA RAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-062-001/127-A
() 		3305016000NRG24211220231240788 21/12/2023 JAYRAM 3305016WL058580 JAYRAM 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688580 JAYRAM RAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-062-001/135
() 		3305016000NRG24211220231240789 21/12/2023 Shivkumar 3305016WL058580 Shivkumar 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688566 SHRI SHIV KUMAR SINGH STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-062-001/16
() 		3305016000NRG24211220231240791 21/12/2023 NARESH 3305016WL058580 NARESH 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688550 NARESH RAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-062-001/16
() 		3305016000NRG24211220231240790 21/12/2023 SUNARPATIYA 3305016WL058580 SUNARPATIYA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688549 SUNDARPATIYA RAM PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-062-001/198
() 		3305016000NRG24211220231240792 21/12/2023 SURMILA 3305016WL058580 SURMILA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688556 SURMILA RAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-062-001/203
() 		3305016000NRG24211220231240841 21/12/2023 SAHDEV 3305016WL058583 SAHDEV 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688567 SAHDEV RAM PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-062-001/222
() 		3305016000NRG24211220231240793 21/12/2023 Santosh 3305016WL058580 Santosh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688552 SANTOSH RAM PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-062-001/224
() 		3305016000NRG24211220231240794 21/12/2023 Pramila 3305016WL058580 Pramila 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688559 Ms. PRAMILA . CENTRAL BANK OF INDIA(607115)
40 RAMCHANDRAPUR CH-05-016-062-001/241
() 		3305016000NRG24211220231240843 21/12/2023 Savita 3305016WL058583 Savita 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688553 SAVITA RAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-062-001/252
() 		3305016000NRG24211220231240796 21/12/2023 GEETA 3305016WL058580 GEETA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688546 GITA RAM PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-062-001/252
() 		3305016000NRG24211220231240795 21/12/2023 hiralal 3305016WL058580 hiralal 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688561 HIRALAL RAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-062-001/272-B
() 		3305016000NRG24211220231240797 21/12/2023 RAJU KODAKU 3305016WL058580 RAJU KODAKU 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688574 RAJU RAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-062-001/304-A
() 		3305016000NRG24211220231240799 21/12/2023 ASHARFI 3305016WL058580 ASHARFI 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688536 MR ASHARFI YADAV STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-062-001/305-A
() 		3305016000NRG24211220231240800 21/12/2023 Muneshwar Ram 3305016WL058580 Muneshwar Ram 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688537 MUNESHWAR RAM PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-062-001/31
() 		3305016000NRG24211220231240801 21/12/2023 Pramila 3305016WL058580 Pramila 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688498 PARMLA RAM PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-062-001/312
() 		3305016000NRG24211220231240802 21/12/2023 ANAND 3305016WL058580 ANAND 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688557 ANAND KUMAR PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-062-001/313-A
() 		3305016000NRG24211220231240803 21/12/2023 Ajit Yadav 3305016WL058580 Ajit Yadav 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688571 AJIT KUMAR YADAV HDFC BANK LTD(607152)
49 RAMCHANDRAPUR CH-05-016-062-001/319-A
() 		3305016000NRG24211220231240804 21/12/2023 Basant 3305016WL058580 Basant 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688573 SUNITA RAM PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-062-001/32
() 		3305016000NRG24211220231240806 21/12/2023 HIRMANIYA 3305016WL058580 HIRMANIYA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688555 Ms. HIRMANIYA RAM CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-062-001/32
() 		3305016000NRG24211220231240805 21/12/2023 PREM 3305016WL058580 PREM 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688551 PREM KODAKOO PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-062-001/332
() 		3305016000NRG24211220231240845 21/12/2023 mantodhi 3305016WL058583 mantodhi 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688579 SANTOSHI KUMARI CANARA BANK(508532)
53 RAMCHANDRAPUR CH-05-016-062-001/347
() 		3305016000NRG24211220231240847 21/12/2023 Lalita Devi 3305016WL058583 Lalita Devi 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688583 LALITA YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-062-001/51
() 		3305016000NRG24211220231240848 21/12/2023 Nanhesri 3305016WL058583 Nanhesri 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688542 NANHESRI RAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-062-001/52
() 		3305016000NRG24211220231240849 21/12/2023 RAJESH 3305016WL058583 RAJESH 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688547 RAJESH RAM PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-062-001/53
() 		3305016000NRG24211220231240851 21/12/2023 LAKHAPATIYA 3305016WL058583 LAKHAPATIYA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688548 Mrs. LAKHPATIYA RAM W/O RAJESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-062-001/53
() 		3305016000NRG24211220231240850 21/12/2023 RAJESHWAR 3305016WL058583 RAJESHWAR 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688581 RAJESHVAR RAM PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-062-001/57
() 		3305016000NRG24211220231240853 21/12/2023 MANDODARI 3305016WL058583 MANDODARI 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688540 SAHODRI RAM PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-062-001/57
() 		3305016000NRG24211220231240852 21/12/2023 RAGHUBIR 3305016WL058583 RAGHUBIR 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688558 RAGHUVIR RAM PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-062-001/62
() 		3305016000NRG24211220231240854 21/12/2023 PRAMESHWAR 3305016WL058583 PRAMESHWAR 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688560 PARMESHVAR RAM PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-062-001/62
() 		3305016000NRG24211220231240855 21/12/2023 SONIYA 3305016WL058583 SONIYA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688541 SONIYA RAM PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-062-001/64
() 		3305016000NRG24211220231240857 21/12/2023 RATO 3305016WL058583 RATO 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688572 RATO RAM PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-062-001/98
() 		3305016000NRG24211220231240858 21/12/2023 SAHNAJ 3305016WL058583 SAHNAJ 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549688545 SHAHNAJ KADRI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-067-001/110
() 		3305016000NRG24211220231240733 21/12/2023 devkaliya 3305016WL058577 devkaliya 00354 PUNB0732100 884 884 Processed 09/03/2024 1549688578 DEVKALIYA YADAV PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-067-001/147
() 		3305016000NRG24211220231240735 21/12/2023 ramsevak 3305016WL058577 ramsevak 00354 PUNB0732100 884 884 Processed 09/03/2024 1549688569 RAMSEVAK PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-067-001/275
() 		3305016000NRG24211220231240736 21/12/2023 Kismatiya pando 3305016WL058577 Kismatiya pando 00354 PUNB0732100 884 884 Processed 09/03/2024 1549688538 KISMATIYA PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 64840 64840
67 RAMCHANDRAPUR CH-05-016-011-002/12-D
() 		3305016000NRG24211220231239081 21/12/2023 ramkal 3305016WL058525 ramkal 00415 SBIN0001331 486 486 Processed 09/03/2024 1549688518 MISS RAMKAL TEKAM STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-011-002/302-A
() 		3305016000NRG24211220231239085 21/12/2023 FULMATI 3305016WL058525 FULMATI 00415 SBIN0001331 972 972 Processed 09/03/2024 1549688519 MISS FULMATI MARAVI STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-011-002/324
() 		3305016000NRG24211220231239087 21/12/2023 Fulkunwar Bhaniya 3305016WL058525 Fulkunwar Bhaniya 00415 SBIN0001331 972 972 Processed 09/03/2024 1549688522 MISS FULKUNWAR BHANIYA STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-011-002/402
() 		3305016000NRG24211220231239089 21/12/2023 fulmati 3305016WL058525 fulmati 00415 SBIN0001331 972 972 Processed 09/03/2024 1549688530 FULMATI MANI PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-011-002/402
() 		3305016000NRG24211220231239088 21/12/2023 ramkaylash 3305016WL058525 ramkaylash 00415 SBIN0001331 486 486 Processed 09/03/2024 1549688531 RAMKAILASH BHANIYA PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-011-002/434-A
() 		3305016000NRG24211220231239090 21/12/2023 ramkuvanr 3305016WL058525 ramkuvanr 00415 SBIN0001331 972 972 Processed 09/03/2024 1549688520 MISS RAMKUNVAR OIKE STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-011-002/441-A
() 		3305016000NRG24211220231239091 21/12/2023 lilavati 3305016WL058525 lilavati 00415 SBIN0001331 972 972 Processed 09/03/2024 1549688529 LILAVATEE PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-011-002/71-A
() 		3305016000NRG24211220231239100 21/12/2023 RAJINDRA 3305016WL058525 RAJINDRA 00415 SBIN0001331 486 486 Processed 09/03/2024 1549688527 RAJINDRA YADAV PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-011-002/71-A
() 		3305016000NRG24211220231239101 21/12/2023 SANTI YADAV 3305016WL058525 SANTI YADAV 00415 SBIN0001331 324 324 Processed 09/03/2024 1549688521 MISS SHANTI YADAV STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-011-002/80
() 		3305016000NRG24211220231239102 21/12/2023 Fulmati 3305016WL058525 Fulmati 00415 SBIN0001331 972 972 Processed 09/03/2024 1549688517 MISS PHULMATI BEHAN STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-033-001/180-A
() 		3305016000NRG24211220231240697 21/12/2023 karan Bharati 3305016WL058574 karan Bharati 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549688532 MR KARAN BHARATI STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-033-001/601-A
() 		3305016000NRG24211220231240707 21/12/2023 Aasho 3305016WL058574 Aasho 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549688505 Mrs. AASHO AASHO CHHATTISGARH GRAMIN BANK(607214)
79 RAMCHANDRAPUR CH-05-016-062-001/203
() 		3305016000NRG24211220231240842 21/12/2023 Fulmani 3305016WL058583 Fulmani 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549688523 FULMINIYA RAM PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-062-001/291
() 		3305016000NRG24211220231240844 21/12/2023 mandeep singh 3305016WL058583 mandeep singh 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549688514 Mr. MANDEEP SINGH CENTRAL BANK OF INDIA(607115)
81 RAMCHANDRAPUR CH-05-016-062-001/294
() 		3305016000NRG24211220231240798 21/12/2023 anita ram 3305016WL058580 anita ram 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549688525 MRS ANITA RAM STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-062-001/321
() 		3305016000NRG24211220231240807 21/12/2023 Ramesh 3305016WL058580 Ramesh 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549688515 RAMESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-067-001/299-A
() 		3305016000NRG24211220231240738 21/12/2023 ramlal 3305016WL058577 ramlal 00415 SBIN0001331 884 884 Processed 09/03/2024 1549688516 MR RAMLAL SINGH STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-067-001/386
() 		3305016000NRG24211220231240740 21/12/2023 MAHESH 3305016WL058577 MAHESH 00415 SBIN0001331 884 884 Processed 09/03/2024 1549688513 MAHESH SHING PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-067-001/543
() 		3305016000NRG24211220231240743 21/12/2023 ramesh 3305016WL058577 ramesh 00415 SBIN0001331 884 884 Processed 09/03/2024 1549688528 MR RAMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 18222 18222
86 RAMCHANDRAPUR CH-05-016-011-002/649
() 		3305016000NRG24211220231239093 21/12/2023 PRABHAWATI 3305016WL058525 PRABHAWATI 00415 SBIN0005906 972 972 Processed 09/03/2024 1549688512 MRS PRBHAVATI TEKAM STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-011-002/682
() 		3305016000NRG24211220231239096 21/12/2023 Anil Kumar 3305016WL058525 Anil Kumar 00415 SBIN0005906 972 972 Processed 09/03/2024 1549688526 MR ANIL KUMAR STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-033-001/221-A
() 		3305016000NRG24211220231240698 21/12/2023 Rahul 3305016WL058574 Rahul 00415 SBIN0005906 1326 1326 Processed 09/03/2024 1549688524 MR RAHUL KANAUJIYA STATE BANK OF INDIA(508548)
SubTotal 3270 3270
Total 99104 99104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_211223APB_FTO_379252 Bank of Baroda BARB0RAMANU Ramanujganj 884
2 RAMCHANDRAPUR CH3305016_211223APB_FTO_379252 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 972
3 RAMCHANDRAPUR CH3305016_211223APB_FTO_379252 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3094
4 RAMCHANDRAPUR CH3305016_211223APB_FTO_379252 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 972
5 RAMCHANDRAPUR CH3305016_211223APB_FTO_379252 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 972
6 RAMCHANDRAPUR CH3305016_211223APB_FTO_379252 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1105
7 RAMCHANDRAPUR CH3305016_211223APB_FTO_379252 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 884
8 RAMCHANDRAPUR CH3305016_211223APB_FTO_379252 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
9 RAMCHANDRAPUR CH3305016_211223APB_FTO_379252 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1105
10 RAMCHANDRAPUR CH3305016_211223APB_FTO_379252 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 486
11 RAMCHANDRAPUR CH3305016_211223APB_FTO_379252 I.D.B.I.BANK IBKL0001239 Ramanujganj 972
12 RAMCHANDRAPUR CH3305016_211223APB_FTO_379252 Punjab National Bank PUNB0732100 BALRAMPUR 64840
13 RAMCHANDRAPUR CH3305016_211223APB_FTO_379252 State Bank of India SBIN0001331 RAMANUJGANJ 18222
14 RAMCHANDRAPUR CH3305016_211223APB_FTO_379252 State Bank of India SBIN0005906 WADRAFNAGAR 3270

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