Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:57:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_280623APB_FTO_198874
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-05-016-009-001/199
() 		3305016000NRG24280620230858755 28/06/2023 FULMANIYA YADAV 3305016WL031877 FULMANIYA YADAV 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3502300274 Mrs. PHULMANIYA YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-007-001/44
() 		3305016000NRG24280620230860530 28/06/2023 Jamuna Gupta 3305016WL031937 Jamuna Gupta 00089 CBIN0284865 884 884 Processed 17/07/2023 3502300290 Mr. JAMUNA GUPTA CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-007-001/575-A
() 		3305016000NRG24280620230860499 28/06/2023 BRIJBIHARI 3305016WL031934 BRIJBIHARI 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3502300264 BRIJBIHAREE YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-009-001/218
() 		3305016000NRG24280620230858756 28/06/2023 Ramrscha 3305016WL031877 Ramrscha 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3502300283 Ms. RAMRAKSHA . CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-034-001/271
() 		3305016000NRG24280620230858568 28/06/2023 Dropati 3305016WL031872 Dropati 00089 CBIN0284865 762 762 Processed 17/07/2023 3502300282 Ms. DROPATI . CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-057-002/540
() 		3305016000NRG24280620230860950 28/06/2023 Amar Singh 3305016WL031950 Amar Singh 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3502300263 AMAR SINGH PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-057-002/541
() 		3305016000NRG24280620230860952 28/06/2023 Shanti Yadav 3305016WL031950 Shanti Yadav 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3502300289 MS SHANTI DEVI STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-057-002/543
() 		3305016000NRG24280620230860956 28/06/2023 Rani Devi 3305016WL031950 Rani Devi 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3502300273 MS RANI DEVI STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-057-002/544
() 		3305016000NRG24280620230860957 28/06/2023 Santosh Singh 3305016WL031950 Santosh Singh 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3502300288 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-057-002/545
() 		3305016000NRG24280620230860959 28/06/2023 Mahesh Singh 3305016WL031950 Mahesh Singh 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3502300279 Mr. MAHESH SINGH CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-057-002/548
() 		3305016000NRG24280620230860965 28/06/2023 Suresh Singh 3305016WL031950 Suresh Singh 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3502300286 Mr. SURESH NSINGH S/O PURAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-057-002/550
() 		3305016000NRG24280620230860970 28/06/2023 Kavita Devi Yadav 3305016WL031950 Kavita Devi Yadav 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3502300281 MS KAVITA DEVI STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-057-002/550
() 		3305016000NRG24280620230860969 28/06/2023 Manoj Yadav 3305016WL031950 Manoj Yadav 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3502300278 SHRI MANOJ YADAV STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-057-002/551
() 		3305016000NRG24280620230860971 28/06/2023 Radha Kumari 3305016WL031950 Radha Kumari 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3502300287 Miss. RADHA KUMARI VANANCHAL GRAMIN BANK(607210)
15 RAMCHANDRAPUR CH-05-016-057-002/554
() 		3305016000NRG24280620230860974 28/06/2023 Shanti Yadav 3305016WL031950 Shanti Yadav 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3502300285 Mrs. SHANTI YADAV CENTRAL BANK OF INDIA(607115)
16 RAMCHANDRAPUR CH-05-016-057-002/555
() 		3305016000NRG24280620230860975 28/06/2023 Bhuneshwar Singh 3305016WL031950 Bhuneshwar Singh 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3502300280 MR BHUNESHWAR SINGH STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-057-002/56
() 		3305016000NRG24280620230860978 28/06/2023 Jokhan 3305016WL031950 Jokhan 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3502300261 SHRI RAMGOPAL RAM STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-057-002/90
() 		3305016000NRG24280620230860983 28/06/2023 DEVKALIYA 3305016WL031950 DEVKALIYA 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3502300284 MS DEVKALIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 21536 21536
19 RAMCHANDRAPUR CH-05-016-034-001/497
() 		3305016000NRG24280620230858573 28/06/2023 Chandani 3305016WL031872 Chandani 00093 CRGB0006078 762 762 Processed 17/07/2023 3502300345 CHANDNI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 762 762
20 RAMCHANDRAPUR CH-05-016-007-001/1199
() 		3305016000NRG24280620230860795 28/06/2023 bhagat singh 3305016WL031947 bhagat singh 00093 CRGB0006087 1100 1100 Processed 17/07/2023 3502300348 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/202-B
() 		3305016000NRG24280620230860524 28/06/2023 Ashok Kumar Gupta 3305016WL031937 Ashok Kumar Gupta 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3502300351 ASHOK KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/954-B
() 		3305016000NRG24280620230860537 28/06/2023 SONI 3305016WL031937 SONI 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3502300347 KUMARI SONI DO BIRENDRA KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 3752 3752
23 RAMCHANDRAPUR CH-05-016-057-002/538
() 		3305016000NRG24280620230860949 28/06/2023 Laxmi Yadav 3305016WL031950 Laxmi Yadav 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3502300342 Laxmi Yadav FINO PAYMENTS BANK LTD(608001)
24 RAMCHANDRAPUR CH-05-016-057-002/547
() 		3305016000NRG24280620230860963 28/06/2023 Vinod Singh 3305016WL031950 Vinod Singh 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3502300346 SHRI VINOD SINGH STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-057-002/557
() 		3305016000NRG24280620230860977 28/06/2023 Dilip Kumar 3305016WL031950 Dilip Kumar 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3502300349 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
26 RAMCHANDRAPUR CH-05-016-007-001/873
() 		3305016000NRG24280620230860535 28/06/2023 Madhu 3305016WL031937 Madhu 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502300350 MADHU SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-027-001/431
() 		3305016000NRG24280620230860929 28/06/2023 Jagmani ram 3305016WL031950 Jagmani ram 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502300340 Mrs. JAGMANI RAM W/O NARAIN RAM . CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-027-001/431
() 		3305016000NRG24280620230860928 28/06/2023 Narayan ram 3305016WL031950 Narayan ram 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502300343 NARAYAN PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-027-002/325-A
() 		3305016000NRG24280620230860933 28/06/2023 kanhai 3305016WL031950 kanhai 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502300341 Mr. KANHAI BHUIYAN CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-027-002/325-A
() 		3305016000NRG24280620230860934 28/06/2023 rajkumari 3305016WL031950 rajkumari 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502300344 RAJKUMARI BHUINYA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
31 RAMCHANDRAPUR CH-05-016-007-001/1046
() 		3305016000NRG24280620230860792 28/06/2023 lalu prasad 3305016WL031947 lalu prasad 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300328 LALUKUMAR PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/107-A
() 		3305016000NRG24280620230860794 28/06/2023 Sonapati 3305016WL031947 Sonapati 00354 PUNB0732100 880 880 Processed 17/07/2023 3502300317 SONAPATI MRAVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/24
() 		3305016000NRG24280620230860493 28/06/2023 Dipo 3305016WL031934 Dipo 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300312 DIPO OIKA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/308
() 		3305016000NRG24280620230860526 28/06/2023 GANPAT 3305016WL031937 GANPAT 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300325 GANPAT PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/308
() 		3305016000NRG24280620230860525 28/06/2023 sumniya 3305016WL031937 sumniya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300321 SYAMPTI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/31
() 		3305016000NRG24280620230860527 28/06/2023 DHANA 3305016WL031937 DHANA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300319 GHANARAM OIKE PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/335
() 		3305016000NRG24280620230860528 28/06/2023 budhinarayan 3305016WL031937 budhinarayan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300323 BUDHINARAYAN PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/335
() 		3305016000NRG24280620230860529 28/06/2023 somaru 3305016WL031937 somaru 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300318 PANKUAR MARKAM PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/466-B
() 		3305016000NRG24280620230860494 28/06/2023 Ramnarayan 3305016WL031934 Ramnarayan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300320 SHRI RAMNARAYAN YADAV STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-007-001/467-C
() 		3305016000NRG24280620230860495 28/06/2023 pramanand 3305016WL031934 pramanand 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300315 PARMANAND YADAV HDFC BANK LTD(607152)
41 RAMCHANDRAPUR CH-05-016-007-001/467-D
() 		3305016000NRG24280620230860496 28/06/2023 jasvanat 3305016WL031934 jasvanat 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300314 MR JASHWANT YADAV STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-007-001/535-A
() 		3305016000NRG24280620230860531 28/06/2023 mangru 3305016WL031937 mangru 00354 PUNB0732100 884 884 Processed 17/07/2023 3502300337 MANGRU MARAVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-001/536-A
() 		3305016000NRG24280620230860532 28/06/2023 rajkumari 3305016WL031937 rajkumari 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300313 MISS RAJ KUMARI SOYMA STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-007-001/575-A
() 		3305016000NRG24280620230860498 28/06/2023 KOSHILYA 3305016WL031934 KOSHILYA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300324 KAOSLYA YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-007-001/596-A
() 		3305016000NRG24280620230860501 28/06/2023 Parsuram 3305016WL031934 Parsuram 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300316 MR PARSURAM YADAV STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-007-001/660
() 		3305016000NRG24280620230860533 28/06/2023 Pawan kumar 3305016WL031937 Pawan kumar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300322 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-007-001/872
() 		3305016000NRG24280620230860534 28/06/2023 Jirmaniya 3305016WL031937 Jirmaniya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300327 JIRMANIYA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-007-001/90-B
() 		3305016000NRG24280620230860536 28/06/2023 RAMNARAYAN MARKAM 3305016WL031937 RAMNARAYAN MARKAM 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300326 RAMNARAYAN PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-007-001/962-A
() 		3305016000NRG24280620230860504 28/06/2023 RAJENDRA 3305016WL031934 RAJENDRA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300335 RAJENDRA YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-009-001/199
() 		3305016000NRG24280620230858754 28/06/2023 Vishawanth Yadav 3305016WL031877 Vishawanth Yadav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300304 Mr. VISVANATH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
51 RAMCHANDRAPUR CH-05-016-009-001/218
() 		3305016000NRG24280620230858757 28/06/2023 Kunti 3305016WL031877 Kunti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300298 KUNTI YADAV PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-009-001/237
() 		3305016000NRG24280620230858759 28/06/2023 MALTI 3305016WL031877 MALTI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300300 MALTI YADAV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-009-001/405
() 		3305016000NRG24280620230858760 28/06/2023 pitamber 3305016WL031877 pitamber 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300303 PITAMBER SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-009-001/488
() 		3305016000NRG24280620230858761 28/06/2023 Ramdev 3305016WL031877 Ramdev 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300302 RAMDEV SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-009-001/488
() 		3305016000NRG24280620230858762 28/06/2023 Shanti 3305016WL031877 Shanti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300336 SHANTEE DEVI CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-009-001/639
() 		3305016000NRG24280620230858765 28/06/2023 Upendra Kumar 3305016WL031877 Upendra Kumar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300338 Mr. UPENDRA KUMAR CENTRAL BANK OF INDIA(607115)
57 RAMCHANDRAPUR CH-05-016-009-001/691
() 		3305016000NRG24280620230858766 28/06/2023 pankaj 3305016WL031877 pankaj 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300305 Mr. Pankaj Kumar Singh CENTRAL BANK OF INDIA(607115)
58 RAMCHANDRAPUR CH-05-016-027-001/376
() 		3305016000NRG24280620230860926 28/06/2023 GANESH 3305016WL031950 GANESH 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300332 GANESH GUPTA PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-027-001/376
() 		3305016000NRG24280620230860927 28/06/2023 LAXMANIYA DEVI 3305016WL031950 LAXMANIYA DEVI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300330 Mrs. LAKSHAMANIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-027-002/116
() 		3305016000NRG24280620230860930 28/06/2023 baldhari 3305016WL031950 baldhari 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300329 BALDHANI RAM PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-027-002/233
() 		3305016000NRG24280620230860931 28/06/2023 Budhan 3305016WL031950 Budhan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300333 Mr. BUDHAN BHUINYA CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-027-002/233
() 		3305016000NRG24280620230860932 28/06/2023 Durgavati 3305016WL031950 Durgavati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300331 DURGAVATI BHUIYAN PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-034-001/267
() 		3305016000NRG24280620230858563 28/06/2023 Ambika 3305016WL031872 Ambika 00354 PUNB0732100 762 762 Processed 17/07/2023 3502300307 AMBIKA YADAV PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-034-001/267
() 		3305016000NRG24280620230858562 28/06/2023 Doulatiya 3305016WL031872 Doulatiya 00354 PUNB0732100 762 762 Processed 17/07/2023 3502300301 DEVKALIYA YADAV PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-034-001/267
() 		3305016000NRG24280620230858564 28/06/2023 Vimlesh 3305016WL031872 Vimlesh 00354 PUNB0732100 762 762 Processed 17/07/2023 3502300334 VIMLESH YADAV PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-034-001/271
() 		3305016000NRG24280620230858567 28/06/2023 ramkaran 3305016WL031872 ramkaran 00354 PUNB0732100 762 762 Processed 17/07/2023 3502300339 RAMKARAN YADAV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-057-001/197
() 		3305016000NRG24280620230860935 28/06/2023 Ramesh 3305016WL031950 Ramesh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300297 RAMESH KASYAP PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-057-002/420-B
() 		3305016000NRG24280620230860942 28/06/2023 Akshay 3305016WL031950 Akshay 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3502300310 SHRI AKSHAYA RAM STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-057-002/420-B
() 		3305016000NRG24280620230860943 28/06/2023 Sunita 3305016WL031950 Sunita 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3502300293 Ms. SUNEETA SINGH CENTRAL BANK OF INDIA(607115)
70 RAMCHANDRAPUR CH-05-016-057-002/542
() 		3305016000NRG24280620230860953 28/06/2023 Omprakash Yadav 3305016WL031950 Omprakash Yadav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300296 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-057-002/545
() 		3305016000NRG24280620230860960 28/06/2023 Leelavati 3305016WL031950 Leelavati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300299 LILAWATI SINGH PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-057-002/546
() 		3305016000NRG24280620230860961 28/06/2023 Mandeep Yadav 3305016WL031950 Mandeep Yadav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300311 SHRI MANDIP YADAV STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-057-002/552
() 		3305016000NRG24280620230860972 28/06/2023 Rampati 3305016WL031950 Rampati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300306 MRS RAM PATI STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-057-002/56
() 		3305016000NRG24280620230860979 28/06/2023 Pachiya 3305016WL031950 Pachiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300294 PACHIYA DEVI PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-057-002/80
() 		3305016000NRG24280620230860980 28/06/2023 Budhani 3305016WL031950 Budhani 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300295 Mrs. BUDHANI SINGH CENTRAL BANK OF INDIA(607115)
76 RAMCHANDRAPUR CH-05-016-057-002/84
() 		3305016000NRG24280620230860981 28/06/2023 prabhu 3305016WL031950 prabhu 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300309 SHRI PRBHOO SINGH STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-057-002/90
() 		3305016000NRG24280620230860982 28/06/2023 Sukhdev 3305016WL031950 Sukhdev 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502300308 Mr. SUKHDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 58736 58736
78 RAMCHANDRAPUR CH-05-016-007-001/1177-A
() 		3305016000NRG24280620230860523 28/06/2023 SARDAR 3305016WL031937 SARDAR 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502300271 MR SARDAR MARKAM STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-007-001/481-A
() 		3305016000NRG24280620230860497 28/06/2023 Rina yadav 3305016WL031934 Rina yadav 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502300276 Reena Kumari IDFC BANK LIMITED(608117)
80 RAMCHANDRAPUR CH-05-016-007-001/590-A
() 		3305016000NRG24280620230860500 28/06/2023 SURAJDEV 3305016WL031934 SURAJDEV 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502300270 MR SURAJ YADAV STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-007-001/620
() 		3305016000NRG24280620230860502 28/06/2023 RAJMUNI MARAVI 3305016WL031934 RAJMUNI MARAVI 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502300275 NO NAME STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-007-001/824-A
() 		3305016000NRG24280620230860503 28/06/2023 ATVARIYA 3305016WL031934 ATVARIYA 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502300272 MISS ATBARIYA GOUD STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-007-001/962-A
() 		3305016000NRG24280620230860505 28/06/2023 VIRENDRA 3305016WL031934 VIRENDRA 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502300277 Birendra Kumar FINO PAYMENTS BANK LTD(608001)
84 RAMCHANDRAPUR CH-05-016-057-001/436
() 		3305016000NRG24280620230860936 28/06/2023 Mumtaj khan 3305016WL031950 Mumtaj khan 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3502300256 MUMTAJ KHAN PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-057-001/437
() 		3305016000NRG24280620230860937 28/06/2023 Sagir khan 3305016WL031950 Sagir khan 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3502300255 SAGIR KHAN PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-057-001/438
() 		3305016000NRG24280620230860938 28/06/2023 Basir khan 3305016WL031950 Basir khan 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3502300259 MR BASIR KHAN STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-057-002/541
() 		3305016000NRG24280620230860951 28/06/2023 Thakur Das Yadav 3305016WL031950 Thakur Das Yadav 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502300265 MR THAKUR DAS YADAV STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-057-002/543
() 		3305016000NRG24280620230860955 28/06/2023 Arjun Yadav 3305016WL031950 Arjun Yadav 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502300268 SHRI ARJUN YADAV STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-057-002/544
() 		3305016000NRG24280620230860958 28/06/2023 Babita Devi 3305016WL031950 Babita Devi 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502300258 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-057-002/547
() 		3305016000NRG24280620230860964 28/06/2023 radhika Devi Singh 3305016WL031950 radhika Devi Singh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502300266 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-057-002/548
() 		3305016000NRG24280620230860966 28/06/2023 Poonam Devi Khalrwar 3305016WL031950 Poonam Devi Khalrwar 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502300292 Mrs. POONAM DEVI KHAIRWAR CENTRAL BANK OF INDIA(607115)
92 RAMCHANDRAPUR CH-05-016-057-002/549
() 		3305016000NRG24280620230860968 28/06/2023 Savita Yadav 3305016WL031950 Savita Yadav 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502300267 MRS SAVITA YADAV STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-057-002/549
() 		3305016000NRG24280620230860967 28/06/2023 Surendra Kumar Yadav 3305016WL031950 Surendra Kumar Yadav 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502300260 Mr. SURENDRA KUMAR YADAV SO GULAB YADAV CHHATTISGARH GRAMIN BANK(607214)
94 RAMCHANDRAPUR CH-05-016-057-002/553
() 		3305016000NRG24280620230860973 28/06/2023 Basanti Yadav 3305016WL031950 Basanti Yadav 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502300291 BASANTI YADAV PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-057-002/556
() 		3305016000NRG24280620230860976 28/06/2023 lalita Yadav 3305016WL031950 lalita Yadav 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502300269 MRS LALITA YADAV STATE BANK OF INDIA(508548)
SubTotal 23205 23205
96 RAMCHANDRAPUR CH-05-016-009-001/636
() 		3305016000NRG24280620230858763 28/06/2023 Mithlesh kumar 3305016WL031877 Mithlesh kumar 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3502300262 Mithlesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
97 RAMCHANDRAPUR CH-05-016-007-001/1062-A
() 		3305016000NRG24280620230860793 28/06/2023 ramjit markam 3305016WL031947 ramjit markam 00666 IDFB0041381 1100 1100 Processed 17/07/2023 3502300254 RAMJIT MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
98 RAMCHANDRAPUR CH-05-016-057-002/542
() 		3305016000NRG24280620230860954 28/06/2023 Priyanka Devi 3305016WL031950 Priyanka Devi 00688 FINO0001553 1326 1326 Processed 17/07/2023 3502300257 Priyanka Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 123677 123677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_280623APB_FTO_198874 Central Bank Of India CBIN0284729 Wadrafnagar 1326
2 RAMCHANDRAPUR CH3305016_280623APB_FTO_198874 Central Bank Of India CBIN0284865 Ramanujganj 21536
3 RAMCHANDRAPUR CH3305016_280623APB_FTO_198874 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 762
4 RAMCHANDRAPUR CH3305016_280623APB_FTO_198874 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3752
5 RAMCHANDRAPUR CH3305016_280623APB_FTO_198874 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3978
6 RAMCHANDRAPUR CH3305016_280623APB_FTO_198874 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 5304
7 RAMCHANDRAPUR CH3305016_280623APB_FTO_198874 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
8 RAMCHANDRAPUR CH3305016_280623APB_FTO_198874 Punjab National Bank PUNB0732100 BALRAMPUR 58736
9 RAMCHANDRAPUR CH3305016_280623APB_FTO_198874 State Bank of India SBIN0001331 RAMANUJGANJ 23205
10 RAMCHANDRAPUR CH3305016_280623APB_FTO_198874 State Bank of India SBIN0005906 WADRAFNAGAR 1326
11 RAMCHANDRAPUR CH3305016_280623APB_FTO_198874 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1100
12 RAMCHANDRAPUR CH3305016_280623APB_FTO_198874 Fino Payments Bank Ltd FINO0001553 byron bazar 1326

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