Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:48:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_170223APB_FTO_463669
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-05-016-020-001/146-A
() 		3305016000NRG23160220231928505 17/02/2023 Pachiya 3305016WL077932 Pachiya 00045 BARB0RAMANU 1224 1224 Processed 24/02/2023 9126689268 PATIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-056-001/968
() 		3305016000NRG23170220231930427 17/02/2023 ramjit saruta 3305016WL078056 ramjit saruta 00089 CBIN0284729 612 612 Processed 24/02/2023 9126689266 RAMJEET SAROOTA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-056-001/977
() 		3305016000NRG23170220231930434 17/02/2023 Jaitun Saruta 3305016WL078056 Jaitun Saruta 00089 CBIN0284729 1224 1224 Processed 24/02/2023 9126689260 JATUN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1836 1836
4 RAMCHANDRAPUR CH-05-016-020-001/544
() 		3305016000NRG23160220231928515 17/02/2023 Ramchandra Pando 3305016WL077932 Ramchandra Pando 00089 CBIN0284865 1224 1224 Processed 24/02/2023 9126689347 Ramchandra Pando BANK OF BARODA(606985)
5 RAMCHANDRAPUR CH-05-016-043-001/550
() 		3305016000NRG23160220231928660 17/02/2023 Maheshwar singh 3305016WL077943 Maheshwar singh 00089 CBIN0284865 1020 1020 Processed 24/02/2023 9126689265 Mr. MAHESHWAR SINGH CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-043-001/550
() 		3305016000NRG23160220231928661 17/02/2023 Sakendra 3305016WL077943 Sakendra 00089 CBIN0284865 204 204 Processed 24/02/2023 9126689264 Mr. SAKENDRA SINGH CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-043-001/71-A
() 		3305016000NRG23160220231928662 17/02/2023 jageshvar tirkey 3305016WL077943 jageshvar tirkey 00089 CBIN0284865 1020 1020 Processed 24/02/2023 9126689257 Mr. JAGESHVAR TIRKEY CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-056-001/2-A
() 		3305016000NRG23170220231930408 17/02/2023 Anil 3305016WL078056 Anil 00089 CBIN0284865 1224 1224 Processed 24/02/2023 9126689348 MR ANIL KUMAR AYAM STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-056-001/893
() 		3305016000NRG23170220231930426 17/02/2023 mahendra maravi 3305016WL078056 mahendra maravi 00089 CBIN0284865 1224 1224 Processed 24/02/2023 9126689258 Mr. MAHENDRA MARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 5916 5916
10 RAMCHANDRAPUR CH-05-016-033-001/183-A
() 		3305016000NRG23160220231928644 17/02/2023 jagsai 3305016WL077941 jagsai 00093 CRGB0006078 1224 1224 Processed 24/02/2023 9126689302 JAGSAY MARKAM PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-033-001/3307
() 		3305016000NRG23160220231928647 17/02/2023 Lalbabu Singh 3305016WL077941 Lalbabu Singh 00093 CRGB0006078 1224 1224 Processed 24/02/2023 9126689314 MR LALBABU SINGH STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-035-001/672
() 		3305016000NRG23160220231928591 17/02/2023 Vijay 3305016WL077936 Vijay 00093 CRGB0006078 1224 1224 Processed 24/02/2023 9126689272 VIJAY AYAM IDBI BANK(607095)
13 RAMCHANDRAPUR CH-05-016-035-001/676
() 		3305016000NRG23160220231928595 17/02/2023 moharlal maravi 3305016WL077936 moharlal maravi 00093 CRGB0006078 1224 1224 Processed 24/02/2023 9126689271 Mr. MOHARLAL MARAVI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-035-001/731
() 		3305016000NRG23160220231928597 17/02/2023 raju 3305016WL077936 raju 00093 CRGB0006078 1224 1224 Processed 24/02/2023 9126689319 Mr. RAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
15 RAMCHANDRAPUR CH-05-016-016-002/131-A
() 		3305016000NRG23170220231931194 17/02/2023 Geeta gond 3305016WL078101 Geeta gond 00093 CRGB0006087 1224 1224 Processed 24/02/2023 9126689306 Mrs. GEETA GOND W/O JAYRAM CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-016-002/147
() 		3305016000NRG23170220231931195 17/02/2023 Bhagwan 3305016WL078101 Bhagwan 00093 CRGB0006087 1224 1224 Processed 24/02/2023 9126689273 MR BHAGVAN DAS STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-016-002/165
() 		3305016000NRG23170220231931196 17/02/2023 Safiun Nisha 3305016WL078101 Safiun Nisha 00093 CRGB0006087 1224 1224 Processed 24/02/2023 9126689275 Mrs. SAFIUN NISHA W/O SAMULLAH NISHA . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-016-002/167
() 		3305016000NRG23170220231931197 17/02/2023 Gulsher Ali 3305016WL078101 Gulsher Ali 00093 CRGB0006087 1224 1224 Processed 24/02/2023 9126689345 GULSER . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-016-002/35
() 		3305016000NRG23170220231931198 17/02/2023 bhukhan 3305016WL078101 bhukhan 00093 CRGB0006087 1224 1224 Processed 24/02/2023 9126689346 BHUKHAN . CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-016-002/426
() 		3305016000NRG23170220231931200 17/02/2023 MOHARMANIYA 3305016WL078101 MOHARMANIYA 00093 CRGB0006087 1224 1224 Processed 24/02/2023 9126689344 MOHARMANIYA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-016-002/567
() 		3305016000NRG23170220231931203 17/02/2023 Rajkumari 3305016WL078101 Rajkumari 00093 CRGB0006087 1224 1224 Processed 24/02/2023 9126689307 Mrs. RAJKUMARI RAJKUMARI CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-020-001/504
() 		3305016000NRG23160220231928523 17/02/2023 Hasim 3305016WL077933 Hasim 00093 CRGB0006087 1224 1224 Processed 24/02/2023 9126689303 MR MO HASIM AHAMAD STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-020-001/522
() 		3305016000NRG23160220231928513 17/02/2023 Harivansh Dubey 3305016WL077932 Harivansh Dubey 00093 CRGB0006087 1224 1224 Processed 24/02/2023 9126689313 HARIBANSH DUBEY PUNJAB NATIONAL BANK(508568)
SubTotal 11016 11016
24 RAMCHANDRAPUR CH-05-016-020-001/231-B
() 		3305016000NRG23160220231928521 17/02/2023 Mo. Sultan Ahamad 3305016WL077933 Mo. Sultan Ahamad 00093 CRGB0006100 1224 1224 Processed 24/02/2023 9126689305 Mr. MO SULTAN AHMAD CENTRAL BANK OF INDIA(607115)
25 RAMCHANDRAPUR CH-05-016-020-001/231-B
() 		3305016000NRG23160220231928522 17/02/2023 Shamima Praveen 3305016WL077933 Shamima Praveen 00093 CRGB0006100 1224 1224 Processed 24/02/2023 9126689316 SHAMIMA PRAVIN PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-027-001/97
() 		3305016000NRG23160220231928580 17/02/2023 jamuna 3305016WL077935 jamuna 00093 CRGB0006100 158 158 Rejected 24/02/2023 9126689317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2606 2606
27 RAMCHANDRAPUR CH-05-016-020-001/548
() 		3305016000NRG23160220231928526 17/02/2023 Karishma Devi 3305016WL077933 Karishma Devi 00093 SBIN0RRCHGB 1224 1224 Processed 24/02/2023 9126689312 Mrs. KARISHMA DEVI CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-020-001/552
() 		3305016000NRG23160220231928527 17/02/2023 Lalmuni pando 3305016WL077933 Lalmuni pando 00093 SBIN0RRCHGB 1224 1224 Processed 24/02/2023 9126689309 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-020-001/709-C
() 		3305016000NRG23160220231928530 17/02/2023 chandel gupta 3305016WL077933 chandel gupta 00093 SBIN0RRCHGB 1224 1224 Processed 24/02/2023 9126689304 MR CHANDEL GUPTA STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-020-001/715-C
() 		3305016000NRG23160220231928518 17/02/2023 Shivprasad singh 3305016WL077932 Shivprasad singh 00093 SBIN0RRCHGB 1224 1224 Processed 24/02/2023 9126689315 SHIVPRASAD SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-020-001/716
() 		3305016000NRG23160220231928531 17/02/2023 Mo Israil 3305016WL077933 Mo Israil 00093 SBIN0RRCHGB 1224 1224 Processed 24/02/2023 9126689274 ISRAIL . CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-026-001/147
() 		3305016000NRG23160220231928563 17/02/2023 imtiyaj ansari 3305016WL077935 imtiyaj ansari 00093 SBIN0RRCHGB 158 158 Processed 24/02/2023 9126689276 IMTEYAJ ALI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-026-001/156-A
() 		3305016000NRG23160220231928568 17/02/2023 eahtesham ansari 3305016WL077935 eahtesham ansari 00093 SBIN0RRCHGB 158 158 Processed 24/02/2023 9126689318 MR EAHTESHAM ANSARI STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-026-001/156-A
() 		3305016000NRG23160220231928569 17/02/2023 layla khatun 3305016WL077935 layla khatun 00093 SBIN0RRCHGB 158 158 Processed 24/02/2023 9126689311 LAILA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-026-001/223-B
() 		3305016000NRG23160220231928571 17/02/2023 sahroj 3305016WL077935 sahroj 00093 SBIN0RRCHGB 158 158 Processed 24/02/2023 9126689308 SHAHAROJ ANSARI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-026-001/230-A
() 		3305016000NRG23160220231928575 17/02/2023 prvej 3305016WL077935 prvej 00093 SBIN0RRCHGB 158 158 Processed 24/02/2023 9126689310 PARAWEJ ANSARI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-044-001/387
() 		3305016000NRG23160220231928673 17/02/2023 kaloti 3305016WL077943 kaloti 00093 SBIN0RRCHGB 1020 1020 Processed 24/02/2023 9126689269 Mrs. KALAWATI W/O RAMDEN CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-044-001/387
() 		3305016000NRG23160220231928674 17/02/2023 Ramdeni 3305016WL077943 Ramdeni 00093 SBIN0RRCHGB 816 816 Processed 24/02/2023 9126689270 Mr. RAMDENI S/O BIBIYA NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8746 8746
39 RAMCHANDRAPUR CH-05-016-056-001/971
() 		3305016000NRG23170220231930432 17/02/2023 Hiralal 3305016WL078056 Hiralal 00165 IBKL0001239 1224 1224 Processed 24/02/2023 9126689241 HIRALAL MARAVI IDBI BANK(607095)
SubTotal 1224 1224
40 RAMCHANDRAPUR CH-05-016-020-001/107
() 		3305016000NRG23160220231928520 17/02/2023 pankaj 3305016WL077933 pankaj 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689333 PANKAJ CHAUBEY PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-020-001/155
() 		3305016000NRG23160220231928506 17/02/2023 Mangar 3305016WL077932 Mangar 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689296 MANGARU SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-020-001/171
() 		3305016000NRG23160220231928507 17/02/2023 Mandev 3305016WL077932 Mandev 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689301 MANDEV SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-020-001/179
() 		3305016000NRG23160220231928508 17/02/2023 Binesar 3305016WL077932 Binesar 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689324 BINESHAR SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-020-001/2
() 		3305016000NRG23160220231928509 17/02/2023 Dharmendra Singh 3305016WL077932 Dharmendra Singh 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689282 DHARMENDRA SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-020-001/332
() 		3305016000NRG23160220231928510 17/02/2023 Ramgulam 3305016WL077932 Ramgulam 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689323 RAMGULAM SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-020-001/364
() 		3305016000NRG23160220231928511 17/02/2023 Shangita 3305016WL077932 Shangita 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689334 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-020-001/441
() 		3305016000NRG23160220231928512 17/02/2023 fulpati 3305016WL077932 fulpati 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689328 FULPATI DEVI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-020-001/58
() 		3305016000NRG23160220231928517 17/02/2023 Fulmaniya 3305016WL077932 Fulmaniya 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689341 FULMATIYA DEVI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-020-001/58
() 		3305016000NRG23160220231928516 17/02/2023 Ramprasad 3305016WL077932 Ramprasad 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689295 RAMPRASAD PANDO PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-020-001/59
() 		3305016000NRG23160220231928528 17/02/2023 Koleshiya 3305016WL077933 Koleshiya 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689335 PUNIYA DEVI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-020-001/59
() 		3305016000NRG23160220231928529 17/02/2023 Kunti 3305016WL077933 Kunti 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689281 KUNTI PANDO PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-020-001/73
() 		3305016000NRG23160220231928519 17/02/2023 Satyanarayan 3305016WL077932 Satyanarayan 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689322 SATYANARAYAN SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-026-001/147
() 		3305016000NRG23160220231928562 17/02/2023 Amna 3305016WL077935 Amna 00354 PUNB0732100 158 158 Processed 24/02/2023 9126689325 Mrs. AMANA KHATUN W/O MAJED ANSARI . . CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-027-001/22
() 		3305016000NRG23160220231928577 17/02/2023 Injoriya 3305016WL077935 Injoriya 00354 PUNB0732100 158 158 Processed 24/02/2023 9126689321 SATAYAM DEVI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-027-001/22
() 		3305016000NRG23160220231928576 17/02/2023 Jugesvar 3305016WL077935 Jugesvar 00354 PUNB0732100 158 158 Processed 24/02/2023 9126689300 JUGESHWAR MISTRI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-027-001/376
() 		3305016000NRG23160220231928578 17/02/2023 GANESH 3305016WL077935 GANESH 00354 PUNB0732100 53 53 Processed 24/02/2023 9126689298 GANESH GUPTA PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-027-001/376
() 		3305016000NRG23160220231928579 17/02/2023 LAXMANIYA DEVI 3305016WL077935 LAXMANIYA DEVI 00354 PUNB0732100 53 53 Processed 24/02/2023 9126689297 Mrs. LAKSHAMANIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-033-001/177
() 		3305016000NRG23160220231928643 17/02/2023 FULMAN 3305016WL077941 FULMAN 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689285 Mrs. PHULMAN DEWI W/O BHARAT . CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-033-001/205
() 		3305016000NRG23160220231928639 17/02/2023 dayashankar 3305016WL077940 dayashankar 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689331 DAYA SHANKAR S/O NANHAK . CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-033-001/205
() 		3305016000NRG23160220231928640 17/02/2023 Vinda 3305016WL077940 Vinda 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689332 BINDA YADAV PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-033-001/303
() 		3305016000NRG23160220231928646 17/02/2023 Basmati 3305016WL077941 Basmati 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689287 BASHPATI SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-033-001/303
() 		3305016000NRG23160220231928645 17/02/2023 Ramkaran 3305016WL077941 Ramkaran 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689288 RAMKARAN SINGH PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-033-001/333-A
() 		3305016000NRG23160220231928642 17/02/2023 Ashok 3305016WL077940 Ashok 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689280 ASHOK S/O SADHUCHARAN CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-033-001/44
() 		3305016000NRG23160220231928648 17/02/2023 Akul 3305016WL077941 Akul 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689286 AKLOO SINGH PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-033-001/456
() 		3305016000NRG23160220231928649 17/02/2023 devdas 3305016WL077941 devdas 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689284 DEVDAAS KUMHARIYA PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-033-001/55
() 		3305016000NRG23160220231928650 17/02/2023 Rampunit 3305016WL077941 Rampunit 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689283 Mr. RAM PUNIT S/O MOTI LAL . CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-033-001/63
() 		3305016000NRG23160220231928651 17/02/2023 sanjay 3305016WL077941 sanjay 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689320 SANJAY POYA PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-035-001/192
() 		3305016000NRG23160220231928582 17/02/2023 SARADA 3305016WL077936 SARADA 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689291 Mrs. SHARADA W/O SHIRATAN CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-035-001/197
() 		3305016000NRG23160220231928583 17/02/2023 RAMSURAT 3305016WL077936 RAMSURAT 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689292 RAMSURAT S/O DHANNA CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-035-001/200
() 		3305016000NRG23160220231928584 17/02/2023 Bodhan 3305016WL077936 Bodhan 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689340 BHODHAN S/O SHANICHARA CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-035-001/202
() 		3305016000NRG23160220231928586 17/02/2023 HIRALAL 3305016WL077936 HIRALAL 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689327 HIRA LAL S/O JUTHAN . CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-035-001/202
() 		3305016000NRG23160220231928585 17/02/2023 PANWA 3305016WL077936 PANWA 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689289 MS PANVA ARMO STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-035-001/203
() 		3305016000NRG23160220231928587 17/02/2023 Manbodh 3305016WL077936 Manbodh 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689293 MANBODH RAM S/O SANICHARA . CHHATTISGARH GRAMIN BANK(607214)
74 RAMCHANDRAPUR CH-05-016-035-001/210
() 		3305016000NRG23160220231928588 17/02/2023 DEVKUMAR 3305016WL077936 DEVKUMAR 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689342 DEVKUMAR S/O PRADHAN CHHATTISGARH GRAMIN BANK(607214)
75 RAMCHANDRAPUR CH-05-016-035-001/47
() 		3305016000NRG23160220231928590 17/02/2023 FHULMANI 3305016WL077936 FHULMANI 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689343 Mrs. FHULMANI W/O RAMSURAJ CHHATTISGARH GRAMIN BANK(607214)
76 RAMCHANDRAPUR CH-05-016-035-001/47
() 		3305016000NRG23160220231928589 17/02/2023 ramsurat 3305016WL077936 ramsurat 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689338 MR RAMSURAT DHURVE STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-035-001/673
() 		3305016000NRG23160220231928592 17/02/2023 Ajay 3305016WL077936 Ajay 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689326 AJAY AYAM PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-035-001/674
() 		3305016000NRG23160220231928593 17/02/2023 Rajdev 3305016WL077936 Rajdev 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689290 MR RAJDEV OIKE STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-035-001/676
() 		3305016000NRG23160220231928594 17/02/2023 KALAWATI 3305016WL077936 KALAWATI 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689337 KALAVATI MARAVI PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-035-001/684
() 		3305016000NRG23160220231928596 17/02/2023 Rajkumar 3305016WL077936 Rajkumar 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689339 RAJKUMAR S/O SHIV RATAN . CHHATTISGARH GRAMIN BANK(607214)
81 RAMCHANDRAPUR CH-05-016-035-001/95
() 		3305016000NRG23160220231928598 17/02/2023 Ramkishun 3305016WL077936 Ramkishun 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689299 RAMKISHUN PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-043-001/1327
() 		3305016000NRG23160220231928658 17/02/2023 Amardev 3305016WL077943 Amardev 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689336 Mr. AMAR DEO YADAV / AKALU . CHHATTISGARH GRAMIN BANK(607214)
83 RAMCHANDRAPUR CH-05-016-043-001/741
() 		3305016000NRG23160220231928663 17/02/2023 fulkumari 3305016WL077943 fulkumari 00354 PUNB0732100 816 816 Processed 24/02/2023 9126689294 Mr. ALIYAS KUJUR S/O LATE NANHU KUJUR CHHATTISGARH GRAMIN BANK(607214)
84 RAMCHANDRAPUR CH-05-016-043-001/82
() 		3305016000NRG23160220231928670 17/02/2023 narayan 3305016WL077943 narayan 00354 PUNB0732100 816 816 Processed 24/02/2023 9126689330 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-056-001/25
() 		3305016000NRG23170220231930409 17/02/2023 Jagdish 3305016WL078056 Jagdish 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689278 JAGDISH SARUTA PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-056-001/25
() 		3305016000NRG23170220231930410 17/02/2023 Parvati 3305016WL078056 Parvati 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689329 MRS PARVATI SAROOTA STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-056-001/290
() 		3305016000NRG23170220231930415 17/02/2023 Darmjeet 3305016WL078056 Darmjeet 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689277 DHARMJIT SAROTA PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-056-001/290
() 		3305016000NRG23170220231930416 17/02/2023 Manmati 3305016WL078056 Manmati 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126689279 MRS MANMATI DEVI SARUTA STATE BANK OF INDIA(508548)
SubTotal 53620 53620
89 RAMCHANDRAPUR CH-05-016-016-002/563
() 		3305016000NRG23170220231931201 17/02/2023 Devcharan 3305016WL078101 Devcharan 00415 SBIN0001331 1224 1224 Processed 24/02/2023 9126689251 MR DEVCHARAN AYAM STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-016-002/565
() 		3305016000NRG23170220231931202 17/02/2023 Dhanita devi 3305016WL078101 Dhanita devi 00415 SBIN0001331 1224 1224 Processed 24/02/2023 9126689256 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-016-002/571
() 		3305016000NRG23170220231931204 17/02/2023 Shabina khatun 3305016WL078101 Shabina khatun 00415 SBIN0001331 1224 1224 Processed 24/02/2023 9126689246 SHABINA KHATUN PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-020-001/504
() 		3305016000NRG23160220231928524 17/02/2023 Rajiya 3305016WL077933 Rajiya 00415 SBIN0001331 1224 1224 Processed 24/02/2023 9126689261 RAJIYA PARVIN PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-020-001/514-A
() 		3305016000NRG23160220231928525 17/02/2023 parvati 3305016WL077933 parvati 00415 SBIN0001331 1224 1224 Processed 24/02/2023 9126689262 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-020-001/531
() 		3305016000NRG23160220231928514 17/02/2023 Dinesh kumar 3305016WL077932 Dinesh kumar 00415 SBIN0001331 1224 1224 Processed 24/02/2023 9126689245 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-020-001/719
() 		3305016000NRG23160220231928532 17/02/2023 Jainul Ansari 3305016WL077933 Jainul Ansari 00415 SBIN0001331 1224 1224 Processed 24/02/2023 9126689254 MR JAINUL ANSARI STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-026-001/223-B
() 		3305016000NRG23160220231928570 17/02/2023 imrana khatun 3305016WL077935 imrana khatun 00415 SBIN0001331 158 158 Processed 24/02/2023 9126689253 MS IMRANA KHATUN STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-043-001/12-D
() 		3305016000NRG23160220231928657 17/02/2023 Bhola oike 3305016WL077943 Bhola oike 00415 SBIN0001331 1224 1224 Processed 24/02/2023 9126689244 MR BHOLA OIKE STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-043-001/420-C
() 		3305016000NRG23160220231928659 17/02/2023 rohit kumar singh 3305016WL077943 rohit kumar singh 00415 SBIN0001331 1224 1224 Processed 24/02/2023 9126689255 MR ROHIT KUMAR SINGH STATE BANK OF INDIA(508548)
99 RAMCHANDRAPUR CH-05-016-043-001/82
() 		3305016000NRG23160220231928671 17/02/2023 KAULESHIYA 3305016WL077943 KAULESHIYA 00415 SBIN0001331 612 612 Processed 24/02/2023 9126689350 KAULESHIYA DEVI PUNJAB NATIONAL BANK(508568)
100 RAMCHANDRAPUR CH-05-016-056-001/111-B
() 		3305016000NRG23170220231930404 17/02/2023 SITARAM 3305016WL078056 SITARAM 00415 SBIN0001331 1224 1224 Processed 24/02/2023 9126689247 SITARAM SARUTA PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-056-001/116
() 		3305016000NRG23170220231930405 17/02/2023 Virendra Kumar 3305016WL078056 Virendra Kumar 00415 SBIN0001331 1224 1224 Processed 24/02/2023 9126689267 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
102 RAMCHANDRAPUR CH-05-016-056-001/749
() 		3305016000NRG23170220231930417 17/02/2023 Ramdev 3305016WL078056 Ramdev 00415 SBIN0001331 1224 1224 Processed 24/02/2023 9126689248 MR RAMDEV SAROTA STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-056-001/80
() 		3305016000NRG23170220231930420 17/02/2023 Dinesh Yadav 3305016WL078056 Dinesh Yadav 00415 SBIN0001331 1224 1224 Processed 24/02/2023 9126689252 MR DINESH YADAV STATE BANK OF INDIA(508548)
104 RAMCHANDRAPUR CH-05-016-056-001/824
() 		3305016000NRG23170220231930422 17/02/2023 foolbas sarota 3305016WL078056 foolbas sarota 00415 SBIN0001331 612 612 Processed 24/02/2023 9126689249 MRS FOOLBAS SAROTA STATE BANK OF INDIA(508548)
105 RAMCHANDRAPUR CH-05-016-056-001/824
() 		3305016000NRG23170220231930421 17/02/2023 Jimmedar sarota 3305016WL078056 Jimmedar sarota 00415 SBIN0001331 612 612 Processed 24/02/2023 9126689250 MR JIMMEDAR SAROTA STATE BANK OF INDIA(508548)
106 RAMCHANDRAPUR CH-05-016-056-001/968
() 		3305016000NRG23170220231930428 17/02/2023 Parwati 3305016WL078056 Parwati 00415 SBIN0001331 612 612 Processed 24/02/2023 9126689263 PARVATIDEVI PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-056-001/977
() 		3305016000NRG23170220231930433 17/02/2023 Men Singh 3305016WL078056 Men Singh 00415 SBIN0001331 1224 1224 Processed 24/02/2023 9126689349 MR MEN SINGH STATE BANK OF INDIA(508548)
108 RAMCHANDRAPUR CH-27-016-033-001/458
() 		3305016000NRG23160220231928654 17/02/2023 Dinesh singh 3305016WL077941 Dinesh singh 00415 SBIN0001331 1224 1224 Processed 24/02/2023 9126689242 Dinesh Singh FINO PAYMENTS BANK LTD(608001)
109 RAMCHANDRAPUR CH-27-016-033-001/458
() 		3305016000NRG23160220231928653 17/02/2023 Manisha 3305016WL077941 Manisha 00415 SBIN0001331 1224 1224 Processed 24/02/2023 9126689243 MISS MANISHA MARKAM STATE BANK OF INDIA(508548)
SubTotal 22190 22190
110 RAMCHANDRAPUR CH-05-016-033-001/221-A
() 		3305016000NRG23160220231928641 17/02/2023 Rahul 3305016WL077940 Rahul 00415 SBIN0005906 1224 1224 Processed 24/02/2023 9126689259 MR RAHUL KANAUJIYA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 115722 115722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_170223APB_FTO_463669 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_170223APB_FTO_463669 Central Bank Of India CBIN0284729 Wadrafnagar 1836
3 RAMCHANDRAPUR CH3305016_170223APB_FTO_463669 Central Bank Of India CBIN0284865 Ramanujganj 5916
4 RAMCHANDRAPUR CH3305016_170223APB_FTO_463669 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 6120
5 RAMCHANDRAPUR CH3305016_170223APB_FTO_463669 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 11016
6 RAMCHANDRAPUR CH3305016_170223APB_FTO_463669 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2606
7 RAMCHANDRAPUR CH3305016_170223APB_FTO_463669 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1836
8 RAMCHANDRAPUR CH3305016_170223APB_FTO_463669 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 4462
9 RAMCHANDRAPUR CH3305016_170223APB_FTO_463669 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2448
10 RAMCHANDRAPUR CH3305016_170223APB_FTO_463669 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
11 RAMCHANDRAPUR CH3305016_170223APB_FTO_463669 Punjab National Bank PUNB0732100 BALRAMPUR 53620
12 RAMCHANDRAPUR CH3305016_170223APB_FTO_463669 State Bank of India SBIN0001331 RAMANUJGANJ 22190
13 RAMCHANDRAPUR CH3305016_170223APB_FTO_463669 State Bank of India SBIN0005906 WADRAFNAGAR 1224

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