Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:42:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_121223APB_FTO_363141
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-05-016-056-001/971
() 		3305016000NRG24121220231160235 12/12/2023 ramkaliya devi 3305016WL055126 ramkaliya devi 00045 BARB0RAMANU 1326 1326 Processed 22/02/2024 0661927947 RAMKALIYA SANDILYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-050-001/501-B
() 		3305016000NRG24121220231160435 12/12/2023 abhay vishvkarma 3305016WL055147 abhay vishvkarma 00089 CBIN0282742 884 884 Processed 22/02/2024 0661927950 Mr. ABHAY VISHWAKARMA S O SURAJ PRAS CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
3 RAMCHANDRAPUR CH-05-016-010-002/777
() 		3305016000NRG24121220231160297 12/12/2023 vinod 3305016WL055136 vinod 00089 CBIN0284865 1326 1326 Processed 22/02/2024 0661927880 Vinod Kumar Gupta FINO PAYMENTS BANK LTD(608001)
4 RAMCHANDRAPUR CH-05-016-021-001/304-A
() 		3305016000NRG24121220231160262 12/12/2023 NANDLAL 3305016WL055132 NANDLAL 00089 CBIN0284865 1326 1326 Processed 22/02/2024 0661927877 Mr. NANDLAL YADAV CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-050-001/41
() 		3305016000NRG24121220231160432 12/12/2023 KASHIRAM 3305016WL055147 KASHIRAM 00089 CBIN0284865 884 884 Processed 22/02/2024 0661927949 KASHIRAM PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-056-001/479-A
() 		3305016000NRG24121220231160226 12/12/2023 dashu 3305016WL055126 dashu 00089 CBIN0284865 1326 1326 Processed 22/02/2024 0661927951 DASHOO OIKE PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-056-001/55-A
() 		3305016000NRG24121220231160230 12/12/2023 Jagpatiya 3305016WL055126 Jagpatiya 00089 CBIN0284865 1326 1326 Processed 22/02/2024 0661927958 Mrs. JAGPATIYA SINGH CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-056-001/55-A
() 		3305016000NRG24121220231160229 12/12/2023 Mohan Singh 3305016WL055126 Mohan Singh 00089 CBIN0284865 1326 1326 Processed 22/02/2024 0661927884 Mr. MOHAN SINGH CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-056-001/893
() 		3305016000NRG24121220231160233 12/12/2023 mahendra maravi 3305016WL055126 mahendra maravi 00089 CBIN0284865 1326 1326 Processed 22/02/2024 0661927955 Mr. MAHENDRA MARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
10 RAMCHANDRAPUR CH-05-016-050-001/101-B
() 		3305016000NRG24121220231160422 12/12/2023 Pramshila 3305016WL055147 Pramshila 00093 CRGB0006046 442 442 Processed 22/02/2024 0661927925 PARAMSHEELA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-050-001/295
() 		3305016000NRG24121220231160429 12/12/2023 ANRUDH BHUIHAR 3305016WL055147 ANRUDH BHUIHAR 00093 CRGB0006046 884 884 Processed 22/02/2024 0661927887 ANRUDH BHUIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAMCHANDRAPUR CH-05-016-050-001/41
() 		3305016000NRG24121220231160431 12/12/2023 Sitapati 3305016WL055147 Sitapati 00093 CRGB0006046 884 884 Processed 22/02/2024 0661927946 Mrs. SITAPATI WO MANU CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-050-001/42-C
() 		3305016000NRG24121220231160433 12/12/2023 BASPTI DEVI BHOOIHAR 3305016WL055147 BASPTI DEVI BHOOIHAR 00093 CRGB0006046 442 442 Processed 22/02/2024 0661927928 BASPTI BHOOIHAR PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-050-001/42-C
() 		3305016000NRG24121220231160434 12/12/2023 KANGRES BHOOIHAR 3305016WL055147 KANGRES BHOOIHAR 00093 CRGB0006046 884 884 Processed 22/02/2024 0661927886 KANGRES BHOOIHAR PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
15 RAMCHANDRAPUR CH-05-016-034-001/978
() 		3305016000NRG24121220231160249 12/12/2023 Rosh kumar 3305016WL055129 Rosh kumar 00093 CRGB0006078 1326 1326 Processed 22/02/2024 0661927927 Rosh Kumar FINO PAYMENTS BANK LTD(608001)
16 RAMCHANDRAPUR CH-05-016-034-001/979
() 		3305016000NRG24121220231160253 12/12/2023 Muneshvar Ravi 3305016WL055129 Muneshvar Ravi 00093 CRGB0006078 1326 1326 Processed 22/02/2024 0661927944 MUNESHVAR RAVI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-034-001/979
() 		3305016000NRG24121220231160254 12/12/2023 Phoolpati 3305016WL055129 Phoolpati 00093 CRGB0006078 1326 1326 Processed 22/02/2024 0661927921 FULMATIYA RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
18 RAMCHANDRAPUR CH-05-016-021-001/207
() 		3305016000NRG24121220231160260 12/12/2023 DEVISARAN 3305016WL055132 DEVISARAN 00093 CRGB0006087 1326 1326 Processed 22/02/2024 0661927920 Mr. DEVISARAN N CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
19 RAMCHANDRAPUR CH-05-016-001-001/143
() 		3305016000NRG24121220231160132 12/12/2023 Kanawa 3305016WL055113 Kanawa 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661927897 PANWA DEVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-001-001/28-A
() 		3305016000NRG24121220231160135 12/12/2023 kalash 3305016WL055113 kalash 00093 SBIN0RRCHGB 221 221 Processed 22/02/2024 0661927889 KAILAS PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-001-001/28-A
() 		3305016000NRG24121220231160137 12/12/2023 kalash 3305016WL055113 kalash 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661927890 KAILAS PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-001-001/28-A
() 		3305016000NRG24121220231160136 12/12/2023 Sushila 3305016WL055113 Sushila 00093 SBIN0RRCHGB 221 221 Processed 22/02/2024 0661927894 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-001-001/28-A
() 		3305016000NRG24121220231160138 12/12/2023 Sushila 3305016WL055113 Sushila 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661927893 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-001-001/30
() 		3305016000NRG24121220231160141 12/12/2023 RAMSEWAK YADAV 3305016WL055113 RAMSEWAK YADAV 00093 SBIN0RRCHGB 221 221 Processed 22/02/2024 0661927892 RAM SEWAK YADAV CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-001-001/30
() 		3305016000NRG24121220231160139 12/12/2023 RAMSEWAK YADAV 3305016WL055113 RAMSEWAK YADAV 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661927891 RAM SEWAK YADAV CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-001-001/564
() 		3305016000NRG24121220231160154 12/12/2023 Chanda 3305016WL055113 Chanda 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661927896 CHANDA DEVI YADAV IDBI BANK(607095)
27 RAMCHANDRAPUR CH-05-016-001-001/564
() 		3305016000NRG24121220231160151 12/12/2023 Chanda 3305016WL055113 Chanda 00093 SBIN0RRCHGB 221 221 Processed 22/02/2024 0661927895 CHANDA DEVI YADAV IDBI BANK(607095)
28 RAMCHANDRAPUR CH-05-016-001-001/564
() 		3305016000NRG24121220231160152 12/12/2023 Ramtali 3305016WL055113 Ramtali 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661927898 RAMTALI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMCHANDRAPUR CH-05-016-001-001/564
() 		3305016000NRG24121220231160149 12/12/2023 Ramtali 3305016WL055113 Ramtali 00093 SBIN0RRCHGB 221 221 Processed 22/02/2024 0661927899 RAMTALI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAMCHANDRAPUR CH-05-016-010-002/840
() 		3305016000NRG24121220231160302 12/12/2023 Lalita Poya 3305016WL055136 Lalita Poya 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661927923 LALITA POYA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-021-001/256
() 		3305016000NRG24121220231160266 12/12/2023 Lalo kumari 3305016WL055133 Lalo kumari 00093 SBIN0RRCHGB 1105 1105 Processed 22/02/2024 0661927926 LALU PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-021-001/283-A
() 		3305016000NRG24121220231160261 12/12/2023 Sitaram 3305016WL055132 Sitaram 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661927922 SITARAM RIKHASAN PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-050-001/269
() 		3305016000NRG24121220231160427 12/12/2023 Bigu ram 3305016WL055147 Bigu ram 00093 SBIN0RRCHGB 884 884 Processed 22/02/2024 0661927888 BIGURAM PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-050-001/295
() 		3305016000NRG24121220231160428 12/12/2023 Shobha 3305016WL055147 Shobha 00093 SBIN0RRCHGB 442 442 Processed 22/02/2024 0661927918 SHOBHA BHOOIHAR PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-050-001/34
() 		3305016000NRG24121220231160430 12/12/2023 Anantlal 3305016WL055147 Anantlal 00093 SBIN0RRCHGB 442 442 Processed 22/02/2024 0661927945 Mr. ANANT LAL S/O JITNARAYAN . CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-050-001/560-B
() 		3305016000NRG24121220231160437 12/12/2023 Ajit kumar 3305016WL055147 Ajit kumar 00093 SBIN0RRCHGB 442 442 Processed 22/02/2024 0661927924 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAMCHANDRAPUR CH-05-016-050-001/562-B
() 		3305016000NRG24121220231160438 12/12/2023 sushila devi 3305016WL055147 sushila devi 00093 SBIN0RRCHGB 663 663 Processed 22/02/2024 0661927919 Miss. SUSHILA DEVI NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15691 15691
38 RAMCHANDRAPUR CH-05-016-050-001/103-B
() 		3305016000NRG24121220231160423 12/12/2023 Sushma Devi 3305016WL055147 Sushma Devi 00165 IBKL0001239 663 663 Processed 22/02/2024 0661927873 SUSHMA RIKHASAN IDBI BANK(607095)
39 RAMCHANDRAPUR CH-05-016-056-001/971
() 		3305016000NRG24121220231160234 12/12/2023 Hiralal 3305016WL055126 Hiralal 00165 IBKL0001239 1326 1326 Processed 22/02/2024 0661927874 HIRALAL MARAVI IDBI BANK(607095)
SubTotal 1989 1989
40 RAMCHANDRAPUR CH-05-016-001-001/34
() 		3305016000NRG24121220231160148 12/12/2023 Shiv 3305016WL055113 Shiv 00354 PUNB0003700 221 221 Processed 22/02/2024 0661927935 SHIV . CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-001-001/34
() 		3305016000NRG24121220231160147 12/12/2023 Shiv 3305016WL055113 Shiv 00354 PUNB0003700 1326 1326 Processed 22/02/2024 0661927936 SHIV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
42 RAMCHANDRAPUR CH-05-016-001-001/143
() 		3305016000NRG24121220231160131 12/12/2023 Rajkumar 3305016WL055113 Rajkumar 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661927913 RAJKUMAR PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-001-001/20-B
() 		3305016000NRG24121220231160134 12/12/2023 Manddep 3305016WL055113 Manddep 00354 PUNB0732100 221 221 Processed 22/02/2024 0661927912 MANDEEP PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-001-001/20-B
() 		3305016000NRG24121220231160133 12/12/2023 Manddep 3305016WL055113 Manddep 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661927911 MANDEEP PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-001-001/318
() 		3305016000NRG24121220231160143 12/12/2023 Aayodhaya 3305016WL055113 Aayodhaya 00354 PUNB0732100 221 221 Processed 22/02/2024 0661927931 AYODHYA . CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-001-001/318
() 		3305016000NRG24121220231160145 12/12/2023 Aayodhaya 3305016WL055113 Aayodhaya 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661927932 AYODHYA . CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-001-001/318
() 		3305016000NRG24121220231160144 12/12/2023 shivpatiya 3305016WL055113 shivpatiya 00354 PUNB0732100 221 221 Processed 22/02/2024 0661927933 SHIVPTIYA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-001-001/318
() 		3305016000NRG24121220231160146 12/12/2023 shivpatiya 3305016WL055113 shivpatiya 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661927934 SHIVPTIYA PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-001-001/63-A
() 		3305016000NRG24121220231160156 12/12/2023 Suryadev 3305016WL055113 Suryadev 00354 PUNB0732100 221 221 Processed 22/02/2024 0661927910 SURYADEV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-001-001/63-A
() 		3305016000NRG24121220231160155 12/12/2023 Suryadev 3305016WL055113 Suryadev 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661927909 SURYADEV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-001-001/989
() 		3305016000NRG24121220231160158 12/12/2023 sonam 3305016WL055113 sonam 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661927906 SONAM DEVI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-001-001/989
() 		3305016000NRG24121220231160157 12/12/2023 sonam 3305016WL055113 sonam 00354 PUNB0732100 221 221 Processed 22/02/2024 0661927905 SONAM DEVI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-001-001/989-A
() 		3305016000NRG24121220231160160 12/12/2023 Jagmati 3305016WL055113 Jagmati 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661927904 JAGMTI SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-001-001/989-A
() 		3305016000NRG24121220231160162 12/12/2023 Jagmati 3305016WL055113 Jagmati 00354 PUNB0732100 221 221 Processed 22/02/2024 0661927903 JAGMTI SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-001-001/989-A
() 		3305016000NRG24121220231160161 12/12/2023 Mahendra 3305016WL055113 Mahendra 00354 PUNB0732100 221 221 Processed 22/02/2024 0661927915 MHEANDAR SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-001-001/989-A
() 		3305016000NRG24121220231160159 12/12/2023 Mahendra 3305016WL055113 Mahendra 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661927914 MHEANDAR SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-010-002/105
() 		3305016000NRG24121220231160291 12/12/2023 Gopal 3305016WL055136 Gopal 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661927930 GOPAL SEMLI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-010-002/777
() 		3305016000NRG24121220231160296 12/12/2023 anita gupta 3305016WL055136 anita gupta 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661927916 ANITA DEVI W/O VINOD KUMAR GRAMIN BANK OF ARYAVART(508509)
59 RAMCHANDRAPUR CH-05-016-021-001/157
() 		3305016000NRG24121220231160264 12/12/2023 Dhirsay 3305016WL055133 Dhirsay 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661927902 DHIRSAY PORTE PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-021-001/158
() 		3305016000NRG24121220231160265 12/12/2023 Munilal 3305016WL055133 Munilal 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661927941 MUNNILAL PORTE PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-021-001/293-A
() 		3305016000NRG24121220231160267 12/12/2023 Udaynarayan 3305016WL055133 Udaynarayan 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661927901 UDYNARAYN PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-021-001/391
() 		3305016000NRG24121220231160268 12/12/2023 Mithilesh 3305016WL055133 Mithilesh 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661927942 MITHLESH KUMAR PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-021-001/409-A
() 		3305016000NRG24121220231160269 12/12/2023 Jagu 3305016WL055133 Jagu 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661927940 JAGU RIKHASN PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-021-001/59
() 		3305016000NRG24121220231160270 12/12/2023 Ratu 3305016WL055133 Ratu 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661927929 RATU RIKHASAN PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-021-001/61
() 		3305016000NRG24121220231160263 12/12/2023 Rajendra 3305016WL055132 Rajendra 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661927900 RAJENDAR PORTE PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-034-001/176
() 		3305016000NRG24121220231160247 12/12/2023 Devendra 3305016WL055129 Devendra 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661927908 Mr. DEVENDAR RAVI CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-034-001/176
() 		3305016000NRG24121220231160248 12/12/2023 Savita 3305016WL055129 Savita 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661927939 Mrs. SAVITA WO DEVENDRA RAVI CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-046-001/268-A
() 		3305016000NRG24121220231160554 12/12/2023 Shabila Julaha 3305016WL055160 Shabila Julaha 00354 PUNB0732100 1547 1547 Processed 22/02/2024 0661927917 SHABILA JULAHA PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-050-001/103-B
() 		3305016000NRG24121220231160424 12/12/2023 Pradeep Kumar Ram 3305016WL055147 Pradeep Kumar Ram 00354 PUNB0732100 884 884 Processed 22/02/2024 0661927907 PRADIP RAM PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-050-001/109-B
() 		3305016000NRG24121220231160425 12/12/2023 Nirmala 3305016WL055147 Nirmala 00354 PUNB0732100 663 663 Processed 22/02/2024 0661927937 NIRMLA NAGWANSI PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-050-001/269
() 		3305016000NRG24121220231160426 12/12/2023 SALMANI 3305016WL055147 SALMANI 00354 PUNB0732100 442 442 Processed 22/02/2024 0661927938 SALMANI W/O BIGU CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-056-001/518
() 		3305016000NRG24121220231160227 12/12/2023 Manju 3305016WL055126 Manju 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661927943 SHRI MANJU RAM STATE BANK OF INDIA(508548)
SubTotal 30277 30277
73 RAMCHANDRAPUR CH-05-016-001-001/564
() 		3305016000NRG24121220231160153 12/12/2023 Lalbhadur 3305016WL055113 Lalbhadur 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661927876 MR LAL BAHADUR YADAV STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-001-001/564
() 		3305016000NRG24121220231160150 12/12/2023 Lalbhadur 3305016WL055113 Lalbhadur 00415 SBIN0001331 221 221 Processed 22/02/2024 0661927875 MR LAL BAHADUR YADAV STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-010-002/229
() 		3305016000NRG24121220231160292 12/12/2023 Jamuna 3305016WL055136 Jamuna 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661927957 MR JAMUNA DUMARIYA STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-010-002/229
() 		3305016000NRG24121220231160293 12/12/2023 Meena 3305016WL055136 Meena 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661927883 MINA DUMRIYA PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-010-002/531
() 		3305016000NRG24121220231160294 12/12/2023 Fulmatiya 3305016WL055136 Fulmatiya 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661927956 MISS FULMATIYA EDAGI STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-010-002/58-A
() 		3305016000NRG24121220231160295 12/12/2023 MANMATI 3305016WL055136 MANMATI 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661927952 MANMATI SEMLI PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-010-002/819
() 		3305016000NRG24121220231160299 12/12/2023 Basanti Dumariya 3305016WL055136 Basanti Dumariya 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661927882 BASANTI DUMARIYA PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-010-002/824
() 		3305016000NRG24121220231160300 12/12/2023 Rita 3305016WL055136 Rita 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661927954 MRS RITA POYA STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-010-002/834
() 		3305016000NRG24121220231160301 12/12/2023 Surendra 3305016WL055136 Surendra 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661927879 MR SURENDRA GUPTA STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-056-001/518
() 		3305016000NRG24121220231160228 12/12/2023 Manti Ram 3305016WL055126 Manti Ram 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661927881 Manti Ram AIRTEL PAYMENTS BANK LIMITED(990288)
83 RAMCHANDRAPUR CH-05-016-056-001/778
() 		3305016000NRG24121220231160231 12/12/2023 Virendra Singh 3305016WL055126 Virendra Singh 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661927953 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-056-001/800
() 		3305016000NRG24121220231160232 12/12/2023 kumari sonamunni 3305016WL055126 kumari sonamunni 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661927948 SONAMUNI PUNJAB NATIONAL BANK(508568)
SubTotal 14807 14807
85 RAMCHANDRAPUR CH-05-016-010-002/796
() 		3305016000NRG24121220231160298 12/12/2023 jitendra 3305016WL055136 jitendra 00415 SBIN0005906 1326 1326 Processed 22/02/2024 0661927878 JITENDRA PAL HDFC BANK LTD(607152)
SubTotal 1326 1326
86 RAMCHANDRAPUR CH-05-016-050-001/101-B
() 		3305016000NRG24121220231160421 12/12/2023 Devsharan 3305016WL055147 Devsharan 00415 SBIN0015464 663 663 Processed 22/02/2024 0661927885 MR DEVSHARAN DEVSHARAN STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_121223APB_FTO_363141 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_121223APB_FTO_363141 Central Bank Of India CBIN0282742 SUKHRAPARA 884
3 RAMCHANDRAPUR CH3305016_121223APB_FTO_363141 Central Bank Of India CBIN0284865 Ramanujganj 8840
4 RAMCHANDRAPUR CH3305016_121223APB_FTO_363141 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 3536
5 RAMCHANDRAPUR CH3305016_121223APB_FTO_363141 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3978
6 RAMCHANDRAPUR CH3305016_121223APB_FTO_363141 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
7 RAMCHANDRAPUR CH3305016_121223APB_FTO_363141 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2873
8 RAMCHANDRAPUR CH3305016_121223APB_FTO_363141 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 12818
9 RAMCHANDRAPUR CH3305016_121223APB_FTO_363141 I.D.B.I.BANK IBKL0001239 Ramanujganj 1989
10 RAMCHANDRAPUR CH3305016_121223APB_FTO_363141 Punjab National Bank PUNB0003700 BALRAMPUR 1547
11 RAMCHANDRAPUR CH3305016_121223APB_FTO_363141 Punjab National Bank PUNB0732100 BALRAMPUR 30277
12 RAMCHANDRAPUR CH3305016_121223APB_FTO_363141 State Bank of India SBIN0001331 RAMANUJGANJ 14807
13 RAMCHANDRAPUR CH3305016_121223APB_FTO_363141 State Bank of India SBIN0005906 WADRAFNAGAR 1326
14 RAMCHANDRAPUR CH3305016_121223APB_FTO_363141 State Bank of India SBIN0015464 BALRAMPUR 663

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