Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:26:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_260623APB_FTO_193563
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-05-016-057-002/503
() 		3305016000NRG24260620230835842 26/06/2023 Girwar 3305016WL030950 Girwar 00045 BARB0RAMANU 1326 1326 Processed 17/07/2023 3506355941 MR GIRVAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-057-002/164
() 		3305016000NRG24260620230835830 26/06/2023 Chandrika 3305016WL030950 Chandrika 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3506355936 CHANDRIKA YADAV PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-057-002/164-B
() 		3305016000NRG24260620230835832 26/06/2023 UMASHANKAR 3305016WL030950 UMASHANKAR 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3506355916 UMASHANKAR YADV BANK OF BARODA(606985)
4 RAMCHANDRAPUR CH-05-016-057-002/433-B
() 		3305016000NRG24260620230835841 26/06/2023 Rusni 3305016WL030950 Rusni 00089 CBIN0284865 6 6 Processed 17/07/2023 3506355935 SAMUDRI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-057-002/514
() 		3305016000NRG24260620230835844 26/06/2023 Kosilya Kurre 3305016WL030950 Kosilya Kurre 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3506355933 Mr. KAUSHILYA KURRE CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-057-002/527
() 		3305016000NRG24260620230835849 26/06/2023 Ajay Yadav 3305016WL030950 Ajay Yadav 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3506355934 MR AJAY YADAV STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-057-002/610-A
() 		3305016000NRG24260620230835862 26/06/2023 anti 3305016WL030950 anti 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3506355937 ANTI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-057-002/615-A
() 		3305016000NRG24260620230835867 26/06/2023 sumitra yadav 3305016WL030950 sumitra yadav 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3506355938 SUMITRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7962 7962
9 RAMCHANDRAPUR CH-05-016-033-001/210
() 		3305016000NRG24260620230841520 26/06/2023 Kunaj bihari 3305016WL031160 Kunaj bihari 00093 CRGB0006078 442 442 Processed 17/07/2023 3506355972 Mr. KUNJBIHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-033-001/309-B
() 		3305016000NRG24260620230841525 26/06/2023 Vikas 3305016WL031160 Vikas 00093 CRGB0006078 1547 1547 Processed 17/07/2023 3506355946 VIKASH THAKUR S/0 DINESH . CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-057-002/606-A
() 		3305016000NRG24260620230835857 26/06/2023 panpati singh 3305016WL030950 panpati singh 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3506355973 MS PANPTI SINGH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
12 RAMCHANDRAPUR CH-05-016-029-001/407-A
() 		3305016000NRG24260620230841192 26/06/2023 sunita 3305016WL031149 sunita 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3506355990 SUNITA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-057-002/164-A
() 		3305016000NRG24260620230835831 26/06/2023 Kalawati 3305016WL030950 Kalawati 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3506355975 Mrs. KALAVATI DEVI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-057-002/524
() 		3305016000NRG24260620230835846 26/06/2023 Lalman 3305016WL030950 Lalman 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3506355947 Mr. LALMAN SINGH S/O DHARMNATH SINGH . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-057-002/526
() 		3305016000NRG24260620230835848 26/06/2023 Mahendra Yadav 3305016WL030950 Mahendra Yadav 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3506355942 Mr. MAHENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-057-002/607-A
() 		3305016000NRG24260620230835859 26/06/2023 shakunti singh 3305016WL030950 shakunti singh 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3506355977 SAKUNTI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
17 RAMCHANDRAPUR CH-05-016-029-001/210-A
() 		3305016000NRG24260620230841190 26/06/2023 sanjita 3305016WL031149 sanjita 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3506355976 Mrs. SANJEETA W/O SOHAR . . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-029-001/230-B
() 		3305016000NRG24260620230841193 26/06/2023 vinod singh 3305016WL031150 vinod singh 00093 SBIN0RRCHGB 221 221 Processed 17/07/2023 3506355948 VINODKUMAR SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-031-001/132-A
() 		3305016000NRG24260620230841272 26/06/2023 Basanti 3305016WL031152 Basanti 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3506355944 Mr. BASANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-031-001/132-A
() 		3305016000NRG24260620230841271 26/06/2023 Dayashankar 3305016WL031152 Dayashankar 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3506355943 Mr. DAYASHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-031-001/133
() 		3305016000NRG24260620230841273 26/06/2023 Nanku Yadav 3305016WL031152 Nanku Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3506355945 Mr. NANHAKU . YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
22 RAMCHANDRAPUR CH-05-016-031-001/165
() 		3305016000NRG24260620230841274 26/06/2023 Rampratap 3305016WL031152 Rampratap 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3506355986 Mr. RAMPARTAP . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-033-001/128
() 		3305016000NRG24260620230841514 26/06/2023 bhagat 3305016WL031160 bhagat 00093 SBIN0RRCHGB 1547 1547 Processed 17/07/2023 3506355987 BHAGAT S/O CHAITU CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-057-002/62
() 		3305016000NRG24260620230835870 26/06/2023 Tpeswar 3305016WL030950 Tpeswar 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3506355989 Mr. TAPESHWAR / BHARTHARI CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-057-002/65
() 		3305016000NRG24260620230835874 26/06/2023 Basant 3305016WL030950 Basant 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3506355974 Mr. BASANT SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
26 RAMCHANDRAPUR CH-05-016-029-001/230-B
() 		3305016000NRG24260620230841194 26/06/2023 utim singh 3305016WL031150 utim singh 00165 IBKL0001239 221 221 Processed 17/07/2023 3506355912 Mrs. UTIM SINGH W/O VINOD KUMAR . . CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-057-002/433-B
() 		3305016000NRG24260620230835840 26/06/2023 Bartu 3305016WL030950 Bartu 00165 IBKL0001239 1326 1326 Processed 17/07/2023 3506355913 BARATU SINGH IDBI BANK(607095)
28 RAMCHANDRAPUR CH-05-016-057-002/609
() 		3305016000NRG24260620230835861 26/06/2023 mitlesh singh 3305016WL030950 mitlesh singh 00165 IBKL0001239 1326 1326 Processed 17/07/2023 3506355915 MITLESH SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-057-002/614-A
() 		3305016000NRG24260620230835866 26/06/2023 khilpatiya devi singh 3305016WL030950 khilpatiya devi singh 00165 IBKL0001239 1326 1326 Processed 17/07/2023 3506355914 MRS KHILPTIYA DEVI SINGH STATE BANK OF INDIA(508548)
SubTotal 4199 4199
30 RAMCHANDRAPUR CH-05-016-029-001/179
() 		3305016000NRG24260620230841189 26/06/2023 tarmaniya 3305016WL031149 tarmaniya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3506355978 Mrs. TARMNIYA W/O ARJUN . . CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-031-001/116
() 		3305016000NRG24260620230841270 26/06/2023 Ram Pratap 3305016WL031152 Ram Pratap 00354 PUNB0732100 800 800 Processed 17/07/2023 3506355949 RAM PRATAP S/O DHANU RAM . CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-032-001/198
() 		3305016000NRG24260620230835819 26/06/2023 Shivnaath 3305016WL030950 Shivnaath 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3506355957 Mr. SHIVNATH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
33 RAMCHANDRAPUR CH-05-016-032-001/369
() 		3305016000NRG24260620230835821 26/06/2023 Basant Yadaw 3305016WL030950 Basant Yadaw 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3506355959 Mr. BASANT YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
34 RAMCHANDRAPUR CH-05-016-032-001/496
() 		3305016000NRG24260620230835823 26/06/2023 anita 3305016WL030950 anita 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3506355983 ANITA DEVI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-032-001/496
() 		3305016000NRG24260620230835822 26/06/2023 vijay 3305016WL030950 vijay 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3506355984 Mr. VIJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-032-001/521
() 		3305016000NRG24260620230835825 26/06/2023 Shanti 3305016WL030950 Shanti 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3506355960 SANTI YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-032-001/521
() 		3305016000NRG24260620230835824 26/06/2023 Surendra 3305016WL030950 Surendra 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3506355958 SHRI SURENDRA YADAV STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-032-001/522
() 		3305016000NRG24260620230835826 26/06/2023 Vijay 3305016WL030950 Vijay 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3506355961 SHRI VIJAY YADAV STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-033-001/128
() 		3305016000NRG24260620230841515 26/06/2023 bhagman 3305016WL031160 bhagman 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3506355979 Mrs. BHAG MAN W/O BHAGAT . CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-033-001/18
() 		3305016000NRG24260620230841516 26/06/2023 Pramila 3305016WL031160 Pramila 00354 PUNB0732100 442 442 Processed 17/07/2023 3506355950 Mrs. PRAMILA GUPTA W/O CHHATU GUPTA CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-033-001/208
() 		3305016000NRG24260620230841517 26/06/2023 Budhni 3305016WL031160 Budhni 00354 PUNB0732100 442 442 Processed 17/07/2023 3506355956 BUDHNI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-033-001/210
() 		3305016000NRG24260620230841519 26/06/2023 ANITA 3305016WL031160 ANITA 00354 PUNB0732100 442 442 Processed 17/07/2023 3506355968 ANITA YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-033-001/210
() 		3305016000NRG24260620230841518 26/06/2023 DULAR 3305016WL031160 DULAR 00354 PUNB0732100 442 442 Processed 17/07/2023 3506355982 DULAR S/O BINDHAN CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-033-001/216
() 		3305016000NRG24260620230841521 26/06/2023 DAYSHANKAR 3305016WL031160 DAYSHANKAR 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3506355955 DAYASHANKAR KANAOJIYA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-033-001/223
() 		3305016000NRG24260620230841522 26/06/2023 Thuecha 3305016WL031160 Thuecha 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3506355969 THUICHA KANOJIYA PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-033-001/234-A
() 		3305016000NRG24260620230841523 26/06/2023 Kiran 3305016WL031160 Kiran 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3506355970 KIRAN YADAV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-033-001/235-B
() 		3305016000NRG24260620230841524 26/06/2023 geeta 3305016WL031160 geeta 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3506355981 GEETA KANAUJIYA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-033-001/310
() 		3305016000NRG24260620230841527 26/06/2023 avadhesh 3305016WL031160 avadhesh 00354 PUNB0732100 442 442 Processed 17/07/2023 3506355954 AWDHESH THAKUR PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-033-001/310
() 		3305016000NRG24260620230841526 26/06/2023 BINDESH 3305016WL031160 BINDESH 00354 PUNB0732100 442 442 Processed 17/07/2023 3506355953 BINDESH THAKUR PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-033-001/312
() 		3305016000NRG24260620230841528 26/06/2023 OMPRAKASH 3305016WL031160 OMPRAKASH 00354 PUNB0732100 442 442 Processed 17/07/2023 3506355967 Mrs. OMPRAKASH SO SHIVLOCHAN CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-033-001/83
() 		3305016000NRG24260620230841529 26/06/2023 kuldip 3305016WL031160 kuldip 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3506355963 KULDIP MARAVI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-057-001/938
() 		3305016000NRG24260620230835828 26/06/2023 SAVITA YADAV 3305016WL030950 SAVITA YADAV 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3506355971 KU SAVITA YADAV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-057-002/163
() 		3305016000NRG24260620230835829 26/06/2023 Rajendra 3305016WL030950 Rajendra 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3506355962 Mr. RAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-057-002/28
() 		3305016000NRG24260620230835834 26/06/2023 Jawahir 3305016WL030950 Jawahir 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3506355980 JAVAHIR RAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-057-002/607-A
() 		3305016000NRG24260620230835858 26/06/2023 nanhaku singh 3305016WL030950 nanhaku singh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3506355965 NANHAKU SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-057-002/611-A
() 		3305016000NRG24260620230835863 26/06/2023 arvind ram 3305016WL030950 arvind ram 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3506355964 ARVIND PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-057-002/613-A
() 		3305016000NRG24260620230835865 26/06/2023 sita devi 3305016WL030950 sita devi 00354 PUNB0732100 6 6 Processed 17/07/2023 3506355966 MRS SITA DEVI STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-057-002/62
() 		3305016000NRG24260620230835871 26/06/2023 Devltiya 3305016WL030950 Devltiya 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3506355952 MRS DEVLATIYA SINGH STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-057-002/65
() 		3305016000NRG24260620230835875 26/06/2023 Rukmani 3305016WL030950 Rukmani 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3506355951 MRS RUKMANI SINGH STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-057-002/70
() 		3305016000NRG24260620230835876 26/06/2023 dharmnath 3305016WL030950 dharmnath 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3506355985 SHRI DHARMNATH SINGH STATE BANK OF INDIA(508548)
SubTotal 32409 32409
61 RAMCHANDRAPUR CH-05-016-029-001/407-A
() 		3305016000NRG24260620230841191 26/06/2023 amrit 3305016WL031149 amrit 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3506355924 MR AMRIT KODAKU STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-057-001/938
() 		3305016000NRG24260620230835827 26/06/2023 VIMLESH YADAV 3305016WL030950 VIMLESH YADAV 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3506355932 VIMLESH YADAV PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-057-002/308
() 		3305016000NRG24260620230835836 26/06/2023 rajpati 3305016WL030950 rajpati 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3506355922 RAJPATI SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-057-002/308
() 		3305016000NRG24260620230835835 26/06/2023 sandip singh 3305016WL030950 sandip singh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3506355988 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-057-002/424-B
() 		3305016000NRG24260620230835837 26/06/2023 Ramparwesh 3305016WL030950 Ramparwesh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3506355929 SHRI RAMPRAVESH RAM STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-057-002/424-B
() 		3305016000NRG24260620230835838 26/06/2023 Urmila 3305016WL030950 Urmila 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3506355930 MRS URMILA DEVI STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-057-002/432-B
() 		3305016000NRG24260620230835839 26/06/2023 Devmatiya 3305016WL030950 Devmatiya 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3506355920 MRS DEVMATIYA DEVI STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-057-002/503
() 		3305016000NRG24260620230835843 26/06/2023 Milwanti 3305016WL030950 Milwanti 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3506355923 MILWANTI DEVI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-057-002/523
() 		3305016000NRG24260620230835845 26/06/2023 Puspendra 3305016WL030950 Puspendra 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3506355921 Mr. PUSHPENDRA YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
70 RAMCHANDRAPUR CH-05-016-057-002/524
() 		3305016000NRG24260620230835847 26/06/2023 Savitri 3305016WL030950 Savitri 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3506355928 Mrs. SABITARI . KUMARI VANANCHAL GRAMIN BANK(607210)
71 RAMCHANDRAPUR CH-05-016-057-002/59
() 		3305016000NRG24260620230835850 26/06/2023 Aneshwar 3305016WL030950 Aneshwar 00415 SBIN0001331 1105 1105 Processed 17/07/2023 3506355927 Aneshwar Singh FINO PAYMENTS BANK LTD(608001)
72 RAMCHANDRAPUR CH-05-016-057-002/602
() 		3305016000NRG24260620230835852 26/06/2023 dhanpal singh 3305016WL030950 dhanpal singh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3506355940 MR DHANPAL SINGH STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-057-002/602
() 		3305016000NRG24260620230835851 26/06/2023 shankhpal 3305016WL030950 shankhpal 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3506355939 SHANKHPAL PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-057-002/603-A
() 		3305016000NRG24260620230835854 26/06/2023 anita 3305016WL030950 anita 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3506355926 MRS ANI TA STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-057-002/603-A
() 		3305016000NRG24260620230835853 26/06/2023 balleshwar singh 3305016WL030950 balleshwar singh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3506355925 Mr. BALESHVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
76 RAMCHANDRAPUR CH-05-016-057-002/604-A
() 		3305016000NRG24260620230835856 26/06/2023 jageshwar 3305016WL030950 jageshwar 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3506355918 Mr. JAGESHWAR SINGH CENTRAL BANK OF INDIA(607115)
77 RAMCHANDRAPUR CH-05-016-057-002/608
() 		3305016000NRG24260620230835860 26/06/2023 mandeep ram 3305016WL030950 mandeep ram 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3506355917 Mr. MANDIP RAM SO RAMDHAYAN RAM CHHATTISGARH GRAMIN BANK(607214)
78 RAMCHANDRAPUR CH-05-016-057-002/612
() 		3305016000NRG24260620230835864 26/06/2023 sakaldeep singh 3305016WL030950 sakaldeep singh 00415 SBIN0001331 6 6 Processed 17/07/2023 3506355931 SAKALDEEP SINGH PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-057-002/618-A
() 		3305016000NRG24260620230835869 26/06/2023 tapeshwar ram 3305016WL030950 tapeshwar ram 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3506355919 TAPESHVAR PUNJAB NATIONAL BANK(508568)
SubTotal 23653 23653
Total 90102 90102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_260623APB_FTO_193563 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_260623APB_FTO_193563 Central Bank Of India CBIN0284865 Ramanujganj 7962
3 RAMCHANDRAPUR CH3305016_260623APB_FTO_193563 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3315
4 RAMCHANDRAPUR CH3305016_260623APB_FTO_193563 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 6630
5 RAMCHANDRAPUR CH3305016_260623APB_FTO_193563 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 6630
6 RAMCHANDRAPUR CH3305016_260623APB_FTO_193563 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1105
7 RAMCHANDRAPUR CH3305016_260623APB_FTO_193563 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2873
8 RAMCHANDRAPUR CH3305016_260623APB_FTO_193563 I.D.B.I.BANK IBKL0001239 Ramanujganj 4199
9 RAMCHANDRAPUR CH3305016_260623APB_FTO_193563 Punjab National Bank PUNB0732100 BALRAMPUR 32409
10 RAMCHANDRAPUR CH3305016_260623APB_FTO_193563 State Bank of India SBIN0001331 RAMANUJGANJ 23653

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