Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:12:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180523APB_FTO_103822
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-05-016-056-001/240
() 		3305016000NRG24180520230424289 18/05/2023 FEKAN RAM 3305016WL014782 FEKAN RAM 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821879087 Mr. FEKAN RAM CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-056-001/458
() 		3305016000NRG24180520230424295 18/05/2023 rajdev 3305016WL014782 rajdev 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821879154 Mr. RAJDEV AYAM CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-056-001/725
() 		3305016000NRG24180520230424298 18/05/2023 hakim 3305016WL014782 hakim 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821879155 HAKIM ANSARI IDBI BANK(607095)
4 RAMCHANDRAPUR CH-05-016-056-001/725
() 		3305016000NRG24180520230424299 18/05/2023 nurunisha 3305016WL014782 nurunisha 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821879088 NUROONISHA ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
5 RAMCHANDRAPUR CH-05-016-007-001/1199
() 		3305016000NRG24180520230428004 18/05/2023 bhagat singh 3305016WL014917 bhagat singh 00093 CRGB0006087 1320 1320 Processed 24/05/2023 1821879133 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-007-001/120-A
() 		3305016000NRG24180520230428005 18/05/2023 Newalsay 3305016WL014917 Newalsay 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821879089 NAVALSAY PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-007-001/202-B
() 		3305016000NRG24180520230427240 18/05/2023 Ashok Kumar Gupta 3305016WL014897 Ashok Kumar Gupta 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821879135 ASHOK KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-007-001/296
() 		3305016000NRG24180520230427244 18/05/2023 Indramaniya 3305016WL014897 Indramaniya 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821879126 IANDRAMANIYA MARAVI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-007-001/848-A
() 		3305016000NRG24180520230428031 18/05/2023 Nilam Gupta 3305016WL014917 Nilam Gupta 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821879130 NILAM GUPTA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-007-001/853-A
() 		3305016000NRG24180520230428032 18/05/2023 Prathvilal 3305016WL014917 Prathvilal 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821879129 PRITHVILAL GUPTA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-007-001/893-B
() 		3305016000NRG24180520230428036 18/05/2023 URMILA DEVI 3305016WL014917 URMILA DEVI 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821879128 Mrs. URMILA DEVI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-007-001/952-B
() 		3305016000NRG24180520230428038 18/05/2023 KALAWATI 3305016WL014917 KALAWATI 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821879127 KALAVTI GUPTA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/954-B
() 		3305016000NRG24180520230428039 18/05/2023 SONI 3305016WL014917 SONI 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821879131 KUMARI SONI DO BIRENDRA KUMAR GRAMIN BANK OF ARYAVART(508509)
14 RAMCHANDRAPUR CH-05-016-007-001/980-A
() 		3305016000NRG24180520230428043 18/05/2023 PRABHAWATI GUPTA 3305016WL014917 PRABHAWATI GUPTA 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821879132 PRABHAVATI GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 13254 13254
15 RAMCHANDRAPUR CH-05-016-007-001/873
() 		3305016000NRG24180520230428035 18/05/2023 Madhu 3305016WL014917 Madhu 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821879134 MADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 RAMCHANDRAPUR CH-05-016-007-001/343
() 		3305016000NRG24180520230428014 18/05/2023 Ramsharn 3305016WL014917 Ramsharn 00165 IBKL0001239 1326 1326 Processed 24/05/2023 1821879138 RAMSHARAN MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 RAMCHANDRAPUR CH-05-016-007-001/1046
() 		3305016000NRG24180520230427997 18/05/2023 lalu prasad 3305016WL014917 lalu prasad 00354 PUNB0732100 1320 1320 Processed 24/05/2023 1821879120 LALUKUMAR PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/1048
() 		3305016000NRG24180520230427998 18/05/2023 birjesh 3305016WL014917 birjesh 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879121 Mr. BRIJESH KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-007-001/1048
() 		3305016000NRG24180520230427999 18/05/2023 uramila 3305016WL014917 uramila 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879152 URMILA GUPTA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/107-A
() 		3305016000NRG24180520230428001 18/05/2023 Dharjeet 3305016WL014917 Dharjeet 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879112 MR DHARMJEET MARAVI STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-007-001/107-A
() 		3305016000NRG24180520230428002 18/05/2023 Sonapati 3305016WL014917 Sonapati 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879094 SONAPATI MRAVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/108-A
() 		3305016000NRG24180520230428003 18/05/2023 LALU SINGH 3305016WL014917 LALU SINGH 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879148 LALLU SINGH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/120-A
() 		3305016000NRG24180520230428006 18/05/2023 Parwati 3305016WL014917 Parwati 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879098 MISS PRWATIYA AGRIYA STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-007-001/246
() 		3305016000NRG24180520230428008 18/05/2023 ramkaliaya 3305016WL014917 ramkaliaya 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879105 RAMKALIYA MARKAM PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/246
() 		3305016000NRG24180520230428007 18/05/2023 Sukhalal 3305016WL014917 Sukhalal 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879107 SUKHLAL PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/266-A
() 		3305016000NRG24180520230428009 18/05/2023 raju kumar 3305016WL014917 raju kumar 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879151 RAJU KUMAR PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/28
() 		3305016000NRG24180520230428010 18/05/2023 dhana 3305016WL014917 dhana 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879099 MR DHANNA KORWA STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-007-001/286
() 		3305016000NRG24180520230427241 18/05/2023 Ashrphilal 3305016WL014897 Ashrphilal 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879103 ASRFILAL PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/286
() 		3305016000NRG24180520230427242 18/05/2023 Dugawati 3305016WL014897 Dugawati 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879102 DURGAVATI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-007-001/297
() 		3305016000NRG24180520230427245 18/05/2023 Laxman 3305016WL014897 Laxman 00354 PUNB0732100 1320 1320 Processed 24/05/2023 1821879108 MR LAXMAN MARAVI STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-007-001/30
() 		3305016000NRG24180520230427247 18/05/2023 Rupsay 3305016WL014897 Rupsay 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879101 RAMROOP AARMO PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/30
() 		3305016000NRG24180520230427248 18/05/2023 SONIYA 3305016WL014897 SONIYA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879100 SONIYA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/300
() 		3305016000NRG24180520230427249 18/05/2023 Sukal 3305016WL014897 Sukal 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879111 SSUKAL POYAM PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/305
() 		3305016000NRG24180520230427251 18/05/2023 budhni 3305016WL014897 budhni 00354 PUNB0732100 1320 1320 Processed 24/05/2023 1821879123 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/305
() 		3305016000NRG24180520230427250 18/05/2023 sukhadev 3305016WL014897 sukhadev 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879124 SUKH DEV SOYAM PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/307
() 		3305016000NRG24180520230428011 18/05/2023 Manrup 3305016WL014917 Manrup 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879110 MR MANRUP MARKAM STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-007-001/308
() 		3305016000NRG24180520230427253 18/05/2023 GANPAT 3305016WL014897 GANPAT 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879115 GANPAT PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/308
() 		3305016000NRG24180520230427252 18/05/2023 sumniya 3305016WL014897 sumniya 00354 PUNB0732100 1320 1320 Processed 24/05/2023 1821879150 SYAMPTI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/309
() 		3305016000NRG24180520230428013 18/05/2023 Ramsharan 3305016WL014917 Ramsharan 00354 PUNB0732100 1320 1320 Processed 24/05/2023 1821879097 MR RAMSHARAN ARMO STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-007-001/31
() 		3305016000NRG24180520230427254 18/05/2023 DHANA 3305016WL014897 DHANA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879096 GHANARAM OIKE PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-001/335
() 		3305016000NRG24180520230427255 18/05/2023 budhinarayan 3305016WL014897 budhinarayan 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879109 BUDHINARAYAN PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-001/350-A
() 		3305016000NRG24180520230428015 18/05/2023 mandev 3305016WL014917 mandev 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879122 MR MANDEV KHUSRO STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-007-001/627
() 		3305016000NRG24180520230428017 18/05/2023 Nandau Ayam 3305016WL014917 Nandau Ayam 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879118 NANDAU PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-001/660
() 		3305016000NRG24180520230428022 18/05/2023 Pawan kumar 3305016WL014917 Pawan kumar 00354 PUNB0732100 1320 1320 Processed 24/05/2023 1821879106 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-007-001/743-A
() 		3305016000NRG24180520230428023 18/05/2023 Mahendra Kumar 3305016WL014917 Mahendra Kumar 00354 PUNB0732100 1320 1320 Processed 24/05/2023 1821879117 MNAHENDRA PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-007-001/746
() 		3305016000NRG24180520230428025 18/05/2023 DEVMATI 3305016WL014917 DEVMATI 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879114 DEVMATI KHURSENGA PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-007-001/746
() 		3305016000NRG24180520230428024 18/05/2023 RAJENDRA 3305016WL014917 RAJENDRA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879149 RAJENDAR KHURSENGA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-007-001/825
() 		3305016000NRG24180520230428029 18/05/2023 LAKHANARAYAN 3305016WL014917 LAKHANARAYAN 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879104 ALAKHNARAYAN PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-007-001/872
() 		3305016000NRG24180520230428034 18/05/2023 Jirmaniya 3305016WL014917 Jirmaniya 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879119 JIRMANIYA PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-007-001/956
() 		3305016000NRG24180520230428041 18/05/2023 HIRMATIYA 3305016WL014917 HIRMATIYA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879113 HIRAMATI MARKAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-007-001/956
() 		3305016000NRG24180520230428040 18/05/2023 RAMASANKAR 3305016WL014917 RAMASANKAR 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879095 RAMASANKAR MARKAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-007-001/980-A
() 		3305016000NRG24180520230428042 18/05/2023 PRAHLAD GUPTA 3305016WL014917 PRAHLAD GUPTA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879116 PRAHALAD GUPTA SO SHUDHU GUPTA GRAMIN BANK OF ARYAVART(508509)
53 RAMCHANDRAPUR CH-05-016-056-001/257
() 		3305016000NRG24180520230424290 18/05/2023 AKLU 3305016WL014782 AKLU 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879090 MR AKLOO RAM STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-056-001/257
() 		3305016000NRG24180520230424291 18/05/2023 Malti 3305016WL014782 Malti 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879091 MALTIDEVI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-056-001/265
() 		3305016000NRG24180520230424292 18/05/2023 BADRINARAYAN 3305016WL014782 BADRINARAYAN 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879153 SHRI BADRI RAM STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-056-001/265
() 		3305016000NRG24180520230424293 18/05/2023 sohago 3305016WL014782 sohago 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879093 SOHAGO RAM PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-056-001/662
() 		3305016000NRG24180520230424296 18/05/2023 Abdul 3305016WL014782 Abdul 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879125 Abdul Kalam Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
58 RAMCHANDRAPUR CH-05-016-056-001/662
() 		3305016000NRG24180520230424297 18/05/2023 Tabsum 3305016WL014782 Tabsum 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821879092 TABSUM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 55650 55650
59 RAMCHANDRAPUR CH-05-016-007-001/1177-A
() 		3305016000NRG24180520230427237 18/05/2023 SARDAR 3305016WL014897 SARDAR 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821879144 MR SARDAR MARKAM STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-007-001/1200
() 		3305016000NRG24180520230427239 18/05/2023 udashiya 3305016WL014897 udashiya 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1821879082 Udasiya . IDFC BANK LIMITED(608117)
61 RAMCHANDRAPUR CH-05-016-007-001/296
() 		3305016000NRG24180520230427243 18/05/2023 somaru 3305016WL014897 somaru 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821879139 MR SOMARU MARAVI STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-007-001/297
() 		3305016000NRG24180520230427246 18/05/2023 Chhotelal Singh 3305016WL014897 Chhotelal Singh 00415 SBIN0001331 1320 1320 Processed 24/05/2023 1821879083 CHHOTE LAL SINGH PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-007-001/307
() 		3305016000NRG24180520230428012 18/05/2023 KISHMATIYA 3305016WL014917 KISHMATIYA 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821879145 MISS KISMATIYA MARKAM STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-007-001/573
() 		3305016000NRG24180520230428016 18/05/2023 OMPRAKASH GUPTA 3305016WL014917 OMPRAKASH GUPTA 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821879141 MR OMPRAKASH GUPTA STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-007-001/629
() 		3305016000NRG24180520230428020 18/05/2023 Dewaki Prasad Gupta 3305016WL014917 Dewaki Prasad Gupta 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821879147 DEVAKIPRASAD GUPTA PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-007-001/652
() 		3305016000NRG24180520230428021 18/05/2023 sonsay 3305016WL014917 sonsay 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821879086 Mr. Son Say CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-007-001/766
() 		3305016000NRG24180520230428026 18/05/2023 bholashankar 3305016WL014917 bholashankar 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821879157 MR BHOLA SHANKAR GUPTA STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-007-001/766
() 		3305016000NRG24180520230428027 18/05/2023 shimla yadav 3305016WL014917 shimla yadav 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821879142 MISS SHIMLA GUPTA STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-007-001/811
() 		3305016000NRG24180520230428028 18/05/2023 Nanki Singh 3305016WL014917 Nanki Singh 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821879146 MISS NANKI MARAVI STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-007-001/846
() 		3305016000NRG24180520230428030 18/05/2023 Anti Devi 3305016WL014917 Anti Devi 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821879084 KUMARI ANTI PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-007-001/872
() 		3305016000NRG24180520230428033 18/05/2023 Kulpatiya 3305016WL014917 Kulpatiya 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821879085 KULPATIYA PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-007-001/897-A
() 		3305016000NRG24180520230428037 18/05/2023 RAMCHANDRA GUPTA 3305016WL014917 RAMCHANDRA GUPTA 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821879143 SHRI RAMCHANDAR GUPTA STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-056-001/423-A
() 		3305016000NRG24180520230424294 18/05/2023 DEVNARAYAN 3305016WL014782 DEVNARAYAN 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821879156 MR DEV NARAYAN RAM STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-056-001/921
() 		3305016000NRG24180520230424301 18/05/2023 Barandev 3305016WL014782 Barandev 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821879140 BARANDEV PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
75 RAMCHANDRAPUR CH-05-016-007-001/1062-A
() 		3305016000NRG24180520230428000 18/05/2023 ramjit markam 3305016WL014917 ramjit markam 00666 IDFB0041381 1326 1326 Processed 24/05/2023 1821879137 RAMJIT MARKAM PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-007-001/1200
() 		3305016000NRG24180520230427238 18/05/2023 prabodh armo 3305016WL014897 prabodh armo 00666 IDFB0041381 1326 1326 Processed 24/05/2023 1821879136 PRABODH ARMO CANARA BANK(508532)
SubTotal 2652 2652
Total 100722 100722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_180523APB_FTO_103822 Central Bank Of India CBIN0284865 Ramanujganj 5304
2 RAMCHANDRAPUR CH3305016_180523APB_FTO_103822 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 13254
3 RAMCHANDRAPUR CH3305016_180523APB_FTO_103822 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
4 RAMCHANDRAPUR CH3305016_180523APB_FTO_103822 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_180523APB_FTO_103822 Punjab National Bank PUNB0732100 BALRAMPUR 55650
6 RAMCHANDRAPUR CH3305016_180523APB_FTO_103822 State Bank of India SBIN0001331 RAMANUJGANJ 21210
7 RAMCHANDRAPUR CH3305016_180523APB_FTO_103822 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 2652

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