Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:23:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_281223APB_FTO_392067
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
() 		3305016000NRG24281220231303527 28/12/2023 Girwar 3305016WL060998 Girwar 00045 BARB0RAMANU 1326 1326 Processed 13/03/2024 1738568236 MR GIRVAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-057-002/431-B
() 		3305016000NRG24281220231303521 28/12/2023 Nirpati 3305016WL060998 Nirpati 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738568229 Mr. NIRPATI SINGH CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-057-002/514
() 		3305016000NRG24281220231303529 28/12/2023 Kosilya Kurre 3305016WL060998 Kosilya Kurre 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738568228 Mr. KAUSHILYA KURRE CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-057-002/527
() 		3305016000NRG24281220231303533 28/12/2023 Ajay Yadav 3305016WL060998 Ajay Yadav 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738568233 MR AJAY YADAV STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-057-002/540
() 		3305016000NRG24281220231303535 28/12/2023 Amar Singh 3305016WL060998 Amar Singh 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738568212 AMAR SINGH PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-057-002/545
() 		3305016000NRG24281220231303544 28/12/2023 Mahesh Singh 3305016WL060998 Mahesh Singh 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738568226 Mr. MAHESH SINGH CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-057-002/548
() 		3305016000NRG24281220231303550 28/12/2023 Suresh Singh 3305016WL060998 Suresh Singh 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738568232 Mr. SURESH NSINGH S/O PURAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-057-002/554
() 		3305016000NRG24281220231303557 28/12/2023 Shanti Yadav 3305016WL060998 Shanti Yadav 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738568231 Mrs. SHANTI YADAV CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-057-002/555
() 		3305016000NRG24281220231303558 28/12/2023 Bhuneshwar Singh 3305016WL060998 Bhuneshwar Singh 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738568227 MR BHUNESHWAR SINGH STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-057-002/56
() 		3305016000NRG24281220231303561 28/12/2023 Jokhan 3305016WL060998 Jokhan 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738568211 Mr. JOKHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-057-002/90
() 		3305016000NRG24281220231303584 28/12/2023 DEVKALIYA 3305016WL060998 DEVKALIYA 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738568230 MS DEVKALIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
12 RAMCHANDRAPUR CH-05-016-057-002/150-A
() 		3305016000NRG24281220231303517 28/12/2023 mukesh singh 3305016WL060998 mukesh singh 00093 CRGB0006037 1326 1326 Processed 13/03/2024 1738568280 Mr. MUKESH SINGH CENTRAL BANK OF INDIA(607115)
13 RAMCHANDRAPUR CH-05-016-062-001/201-B
() 		3305016000NRG24281220231300361 28/12/2023 Farid Ansari 3305016WL060865 Farid Ansari 00093 CRGB0006037 786 786 Processed 13/03/2024 1738568279 FARID KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 2112 2112
14 RAMCHANDRAPUR CH-05-016-068-001/119
() 		3305016000NRG24281220231299016 28/12/2023 Deepshankar 3305016WL060831 Deepshankar 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1738568287 Mr. DIPANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-068-001/92
() 		3305016000NRG24281220231299019 28/12/2023 LAXMAN 3305016WL060831 LAXMAN 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1738568239 Mr. LAKSHMAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
16 RAMCHANDRAPUR CH-05-016-057-002/606-A
() 		3305016000NRG24281220231303568 28/12/2023 panpati singh 3305016WL060998 panpati singh 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1738568271 MS PANPTI SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 RAMCHANDRAPUR CH-05-016-017-001/428
() 		3305016000NRG24281220231302257 28/12/2023 Nasiva Khatun 3305016WL060955 Nasiva Khatun 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738568277 Nasiva Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
18 RAMCHANDRAPUR CH-05-016-057-002/145
() 		3305016000NRG24281220231303516 28/12/2023 Mandodri 3305016WL060998 Mandodri 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738568275 MADODARI DEVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-057-002/145
() 		3305016000NRG24281220231303515 28/12/2023 Ramdev 3305016WL060998 Ramdev 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738568281 Mr. RAMDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-057-002/286
() 		3305016000NRG24281220231303518 28/12/2023 Radha 3305016WL060998 Radha 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738568242 Mr. RADHESHYAM SINGH S/O BISHUNDHARI SIN CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-057-002/526
() 		3305016000NRG24281220231303532 28/12/2023 Mahendra Yadav 3305016WL060998 Mahendra Yadav 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738568237 Mr. MAHENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-057-002/538
() 		3305016000NRG24281220231303534 28/12/2023 Laxmi Yadav 3305016WL060998 Laxmi Yadav 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738568274 Laxmi Yadav FINO PAYMENTS BANK LTD(608001)
23 RAMCHANDRAPUR CH-05-016-057-002/547
() 		3305016000NRG24281220231303548 28/12/2023 Vinod Singh 3305016WL060998 Vinod Singh 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738568276 SHRI VINOD SINGH STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-057-002/557
() 		3305016000NRG24281220231303560 28/12/2023 Dilip Kumar 3305016WL060998 Dilip Kumar 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738568278 Mr. DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-057-002/80
() 		3305016000NRG24281220231303580 28/12/2023 Ramchandra 3305016WL060998 Ramchandra 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738568272 Mr. RAMCHANDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
26 RAMCHANDRAPUR CH-05-016-048-001/410
() 		3305016000NRG24281220231302230 28/12/2023 Sabita 3305016WL060952 Sabita 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738568238 Mrs. SUGANTI NAYAK W/O VIJAY CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-057-002/52
() 		3305016000NRG24281220231303531 28/12/2023 Raghunath 3305016WL060998 Raghunath 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738568241 Mr. RAGUNATH SINGH S/O NIMDHARI SINGH . CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-057-002/61
() 		3305016000NRG24281220231303569 28/12/2023 Devsai 3305016WL060998 Devsai 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738568240 SHRI DEVSAI SINGH STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-057-002/65
() 		3305016000NRG24281220231303578 28/12/2023 Basant 3305016WL060998 Basant 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738568273 Mr. BASANT SINGH CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-068-001/336
() 		3305016000NRG24281220231299018 28/12/2023 Sangeeta 3305016WL060831 Sangeeta 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738568270 Mrs. SANGITA YADAV CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-068-001/336
() 		3305016000NRG24281220231299017 28/12/2023 Surajdev 3305016WL060831 Surajdev 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738568288 Mr. SURAJDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
32 RAMCHANDRAPUR CH-05-016-017-001/194-A
() 		3305016000NRG24281220231302252 28/12/2023 saida 3305016WL060955 saida 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568249 SHAEDA KHATUN PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-017-001/195-A
() 		3305016000NRG24281220231302253 28/12/2023 birjhan 3305016WL060955 birjhan 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568259 BIRJHAN PANDO PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-017-001/219
() 		3305016000NRG24281220231302254 28/12/2023 asaraf 3305016WL060955 asaraf 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568285 ASRAF ANSARI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-017-001/317
() 		3305016000NRG24281220231302255 28/12/2023 SARBAR HUSAIN 3305016WL060955 SARBAR HUSAIN 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568282 SARBER ANSARI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-017-001/425
() 		3305016000NRG24281220231302256 28/12/2023 Ramgulab Pando 3305016WL060955 Ramgulab Pando 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568247 RAMGULAM PANDO PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-048-001/410
() 		3305016000NRG24281220231302229 28/12/2023 VIJAY 3305016WL060952 VIJAY 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568260 Mr. VIJAY NAIK S/O RAMLAGAN CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-057-001/938
() 		3305016000NRG24281220231303514 28/12/2023 SAVITA YADAV 3305016WL060998 SAVITA YADAV 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568269 KU SAVITA YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-057-002/420-B
() 		3305016000NRG24281220231303519 28/12/2023 Akshay 3305016WL060998 Akshay 00354 PUNB0732100 1326 1326 Rejected 13/03/2024 1738568263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 RAMCHANDRAPUR CH-05-016-057-002/420-B
() 		3305016000NRG24281220231303520 28/12/2023 Sunita 3305016WL060998 Sunita 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568244 Ms. SUNEETA SINGH CENTRAL BANK OF INDIA(607115)
41 RAMCHANDRAPUR CH-05-016-057-002/52
() 		3305016000NRG24281220231303530 28/12/2023 Kanchan 3305016WL060998 Kanchan 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568243 KANCHAN DEVI SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-057-002/545
() 		3305016000NRG24281220231303545 28/12/2023 Leelavati 3305016WL060998 Leelavati 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568254 LILAWATI SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-057-002/546
() 		3305016000NRG24281220231303546 28/12/2023 Mandeep Yadav 3305016WL060998 Mandeep Yadav 00354 PUNB0732100 1326 1326 Rejected 13/03/2024 1738568264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 RAMCHANDRAPUR CH-05-016-057-002/56
() 		3305016000NRG24281220231303562 28/12/2023 Pachiya 3305016WL060998 Pachiya 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568286 PACHIYA DEVI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-057-002/59
() 		3305016000NRG24281220231303564 28/12/2023 Fulbaso 3305016WL060998 Fulbaso 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568245 MRS FULBASO SINGH STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-057-002/62
() 		3305016000NRG24281220231303570 28/12/2023 Devltiya 3305016WL060998 Devltiya 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568256 MRS DEVLATIYA SINGH STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-057-002/64
() 		3305016000NRG24281220231303577 28/12/2023 Lalati 3305016WL060998 Lalati 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568248 MRS LALTI DEVI STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-057-002/65
() 		3305016000NRG24281220231303579 28/12/2023 Rukmani 3305016WL060998 Rukmani 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568255 MRS RUKMANI SINGH STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-057-002/80
() 		3305016000NRG24281220231303581 28/12/2023 Budhani 3305016WL060998 Budhani 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568246 Mrs. BUDHANI SINGH CENTRAL BANK OF INDIA(607115)
50 RAMCHANDRAPUR CH-05-016-057-002/84
() 		3305016000NRG24281220231303582 28/12/2023 prabhu 3305016WL060998 prabhu 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568262 SHRI PRBHOO SINGH STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-057-002/90
() 		3305016000NRG24281220231303583 28/12/2023 Sukhdev 3305016WL060998 Sukhdev 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738568261 Mr. SUKHDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-062-001/100
() 		3305016000NRG24281220231300351 28/12/2023 SAIBA KHATUN 3305016WL060865 SAIBA KHATUN 00354 PUNB0732100 786 786 Processed 13/03/2024 1738568253 MRS SAYBA KHATUN KADARI STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-062-001/101
() 		3305016000NRG24281220231300352 28/12/2023 majrun 3305016WL060865 majrun 00354 PUNB0732100 786 786 Processed 13/03/2024 1738568268 SAJRUN KADRI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-062-001/118
() 		3305016000NRG24281220231300354 28/12/2023 MUNIYA 3305016WL060865 MUNIYA 00354 PUNB0732100 786 786 Processed 13/03/2024 1738568283 MUNIDEV SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-062-001/123
() 		3305016000NRG24281220231300355 28/12/2023 MAHMUD 3305016WL060865 MAHMUD 00354 PUNB0732100 786 786 Processed 13/03/2024 1738568257 MAHMUD ANSARI KADARI AIRTEL PAYMENTS BANK LIMITED(990288)
56 RAMCHANDRAPUR CH-05-016-062-001/123
() 		3305016000NRG24281220231300356 28/12/2023 SAMIDA 3305016WL060865 SAMIDA 00354 PUNB0732100 786 786 Processed 13/03/2024 1738568267 MRS SAMIDA KHATUN STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-062-001/130
() 		3305016000NRG24281220231300359 28/12/2023 ALIM 3305016WL060865 ALIM 00354 PUNB0732100 786 786 Processed 13/03/2024 1738568265 Mr. ALIM KADARI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
58 RAMCHANDRAPUR CH-05-016-062-001/143
() 		3305016000NRG24281220231300360 28/12/2023 Kasmwati 3305016WL060865 Kasmwati 00354 PUNB0732100 786 786 Processed 13/03/2024 1738568258 KUSUMPATI DEVI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-062-001/268
() 		3305016000NRG24281220231300366 28/12/2023 SANTI 3305016WL060865 SANTI 00354 PUNB0732100 786 786 Processed 13/03/2024 1738568266 MRS SHANTI RAM STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-062-001/320
() 		3305016000NRG24281220231300370 28/12/2023 Jageswar 3305016WL060865 Jageswar 00354 PUNB0732100 786 786 Processed 13/03/2024 1738568250 JAGESHWAR SINGH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-062-001/326
() 		3305016000NRG24281220231300371 28/12/2023 Yanush 3305016WL060865 Yanush 00354 PUNB0732100 786 786 Processed 13/03/2024 1738568252 YUNUS ANSARI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-062-001/37
() 		3305016000NRG24281220231300372 28/12/2023 DANPATIYA 3305016WL060865 DANPATIYA 00354 PUNB0732100 786 786 Rejected 13/03/2024 1738568284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 RAMCHANDRAPUR CH-05-016-062-001/40
() 		3305016000NRG24281220231300373 28/12/2023 Ramdeni 3305016WL060865 Ramdeni 00354 PUNB0732100 786 786 Processed 13/03/2024 1738568251 RAMDENI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 35952 35952
64 RAMCHANDRAPUR CH-05-016-017-001/609
() 		3305016000NRG24281220231302258 28/12/2023 SARTAJ 3305016WL060955 SARTAJ 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738568220 MR SARTAJ ANSARI STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-027-002/117-A
() 		3305016000NRG24281220231303512 28/12/2023 pradip 3305016WL060998 pradip 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738568215 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-057-001/938
() 		3305016000NRG24281220231303513 28/12/2023 VIMLESH YADAV 3305016WL060998 VIMLESH YADAV 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738568225 Mr. VIMLESH YADAV S/O KULDEEP YADAV . CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-057-002/503
() 		3305016000NRG24281220231303528 28/12/2023 Milwanti 3305016WL060998 Milwanti 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738568219 MILWANTI DEVI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-057-002/547
() 		3305016000NRG24281220231303549 28/12/2023 radhika Devi Singh 3305016WL060998 radhika Devi Singh 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738568214 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-057-002/553
() 		3305016000NRG24281220231303556 28/12/2023 Basanti Yadav 3305016WL060998 Basanti Yadav 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738568234 BASANTI YADAV PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-057-002/556
() 		3305016000NRG24281220231303559 28/12/2023 lalita Yadav 3305016WL060998 lalita Yadav 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738568218 MRS LALITA YADAV STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-057-002/59
() 		3305016000NRG24281220231303563 28/12/2023 Aneshwar 3305016WL060998 Aneshwar 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738568222 Aneshwar Singh FINO PAYMENTS BANK LTD(608001)
72 RAMCHANDRAPUR CH-05-016-057-002/602
() 		3305016000NRG24281220231303565 28/12/2023 shankhpal 3305016WL060998 shankhpal 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738568235 SHANKHPAL PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-057-002/604-A
() 		3305016000NRG24281220231303567 28/12/2023 jageshwar 3305016WL060998 jageshwar 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738568213 Mr. JAGESHWAR SINGH CENTRAL BANK OF INDIA(607115)
74 RAMCHANDRAPUR CH-05-016-062-001/104
() 		3305016000NRG24281220231300353 28/12/2023 saif ali 3305016WL060865 saif ali 00415 SBIN0001331 786 786 Processed 13/03/2024 1738568217 SAIF ALI AIRTEL PAYMENTS BANK LIMITED(990288)
75 RAMCHANDRAPUR CH-05-016-062-001/203-B
() 		3305016000NRG24281220231300362 28/12/2023 Rafik Ansari 3305016WL060865 Rafik Ansari 00415 SBIN0001331 786 786 Processed 13/03/2024 1738568221 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-062-001/280
() 		3305016000NRG24281220231300367 28/12/2023 rajesh kumar thakur 3305016WL060865 rajesh kumar thakur 00415 SBIN0001331 786 786 Processed 13/03/2024 1738568216 RAJESH THAKUR PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-062-001/282
() 		3305016000NRG24281220231300368 28/12/2023 sabnam khatun 3305016WL060865 sabnam khatun 00415 SBIN0001331 786 786 Processed 13/03/2024 1738568223 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-062-001/296
() 		3305016000NRG24281220231300369 28/12/2023 safik anshari 3305016WL060865 safik anshari 00415 SBIN0001331 786 786 Processed 13/03/2024 1738568224 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
SubTotal 17190 17190
Total 93708 93708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_281223APB_FTO_392067 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_281223APB_FTO_392067 Central Bank Of India CBIN0284865 Ramanujganj 13260
3 RAMCHANDRAPUR CH3305016_281223APB_FTO_392067 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2112
4 RAMCHANDRAPUR CH3305016_281223APB_FTO_392067 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2652
5 RAMCHANDRAPUR CH3305016_281223APB_FTO_392067 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1326
6 RAMCHANDRAPUR CH3305016_281223APB_FTO_392067 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 11934
7 RAMCHANDRAPUR CH3305016_281223APB_FTO_392067 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 3978
8 RAMCHANDRAPUR CH3305016_281223APB_FTO_392067 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2652
9 RAMCHANDRAPUR CH3305016_281223APB_FTO_392067 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
10 RAMCHANDRAPUR CH3305016_281223APB_FTO_392067 Punjab National Bank PUNB0732100 BALRAMPUR 35952
11 RAMCHANDRAPUR CH3305016_281223APB_FTO_392067 State Bank of India SBIN0001331 RAMANUJGANJ 17190

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