Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:25:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_170423APB_FTO_33478
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-05-016-042-001/232-A
() 		3305016000NRG24170420230085162 17/04/2023 Kushmi 3305016WL002872 Kushmi 00089 CBIN0284865 1105 1105 Processed 11/05/2023 1437300850 Mr. KUSHAMI KUMARI CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-042-001/232-B
() 		3305016000NRG24170420230085164 17/04/2023 Mamata 3305016WL002872 Mamata 00089 CBIN0284865 1105 1105 Processed 11/05/2023 1437300851 MAMTA DEVI CANARA BANK(508532)
3 RAMCHANDRAPUR CH-05-016-042-001/343
() 		3305016000NRG24170420230085169 17/04/2023 Rajmatiya 3305016WL002872 Rajmatiya 00089 CBIN0284865 1105 1105 Processed 11/05/2023 1437300849 Mrs. MANMATI DEVI CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-042-001/375
() 		3305016000NRG24170420230085190 17/04/2023 Ramgayani 3305016WL002874 Ramgayani 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1437300861 Mr. RAMGYANI SINGH CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-042-001/401
() 		3305016000NRG24170420230085174 17/04/2023 Sunita 3305016WL002872 Sunita 00089 CBIN0284865 1105 1105 Processed 11/05/2023 1437300854 MS SUNITA SINGH STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-042-001/96-B
() 		3305016000NRG24170420230085185 17/04/2023 Suman 3305016WL002873 Suman 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1437300848 Mrs. SUMAN SHARMA CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-042-002/445
() 		3305016000NRG24170420230085194 17/04/2023 Vinod 3305016WL002874 Vinod 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1437300859 Mr. VINOD . CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-042-002/447
() 		3305016000NRG24170420230085195 17/04/2023 Rajendra 3305016WL002874 Rajendra 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1437300860 Mr. RAJENDRA . CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-042-002/74
() 		3305016000NRG24170420230085196 17/04/2023 Chandradev 3305016WL002874 Chandradev 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1437300857 Mr. CHANDRADEV YADAV CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-042-002/74-A
() 		3305016000NRG24170420230085197 17/04/2023 Geeta 3305016WL002874 Geeta 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1437300856 MS GEETA DEVI STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-042-002/76-A
() 		3305016000NRG24170420230085198 17/04/2023 Surajdev 3305016WL002874 Surajdev 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1437300858 Mr. SURAJDEV . YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 13702 13702
12 RAMCHANDRAPUR CH-05-016-042-001/121-B
() 		3305016000NRG24170420230085148 17/04/2023 Arjun 3305016WL002872 Arjun 00093 CRGB0006037 1105 1105 Processed 12/05/2023 1437300933 Mr. ARJUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-042-001/56
() 		3305016000NRG24170420230085177 17/04/2023 Dinesh Thakur 3305016WL002872 Dinesh Thakur 00093 CRGB0006037 1105 1105 Processed 11/05/2023 1437300934 MR DINESH THAKUR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
14 RAMCHANDRAPUR CH-05-016-042-002/89
() 		3305016000NRG24170420230085186 17/04/2023 ramnarayan 3305016WL002873 ramnarayan 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1437300935 SHRI RAMNARAYAN YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 RAMCHANDRAPUR CH-05-016-042-002/76-A
() 		3305016000NRG24170420230085199 17/04/2023 Tetri 3305016WL002874 Tetri 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1437300839 TETRI DEVI IDBI BANK(607095)
SubTotal 1326 1326
16 RAMCHANDRAPUR CH-05-016-039-001/100-A
() 		3305016000NRG24170420230085120 17/04/2023 SAHADEV 3305016WL002870 SAHADEV 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437300919 SHADEV YADV PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-039-001/135-A
() 		3305016000NRG24170420230085219 17/04/2023 Mukesh 3305016WL002876 Mukesh 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300932 MUKESH JAYSVAL IDBI BANK(607095)
18 RAMCHANDRAPUR CH-05-016-039-001/163
() 		3305016000NRG24170420230085221 17/04/2023 Bhola 3305016WL002876 Bhola 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300914 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-039-001/163
() 		3305016000NRG24170420230085220 17/04/2023 DEVKUMARI 3305016WL002876 DEVKUMARI 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300922 DEVKUMARI SINGH PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-039-001/168
() 		3305016000NRG24170420230085223 17/04/2023 ANITA 3305016WL002876 ANITA 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300911 ANITA RAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-039-001/168
() 		3305016000NRG24170420230085222 17/04/2023 Mandeep 3305016WL002876 Mandeep 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300910 MANDIP RAM PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-039-001/177
() 		3305016000NRG24170420230085225 17/04/2023 MANEJAR 3305016WL002876 MANEJAR 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300925 MANEJAR YADV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-039-001/177
() 		3305016000NRG24170420230085224 17/04/2023 savita 3305016WL002876 savita 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300931 ANITA SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-039-001/181-A
() 		3305016000NRG24170420230085122 17/04/2023 GHAYANTI 3305016WL002870 GHAYANTI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437300924 ZANTI PARJAPTI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-039-001/223
() 		3305016000NRG24170420230085226 17/04/2023 Ashok 3305016WL002876 Ashok 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300912 SHRI ASHOK YADAV STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-039-001/37
() 		3305016000NRG24170420230085229 17/04/2023 anita 3305016WL002876 anita 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300930 Mrs. ANITA . CENTRAL BANK OF INDIA(607115)
27 RAMCHANDRAPUR CH-05-016-039-001/37
() 		3305016000NRG24170420230085228 17/04/2023 chandradev 3305016WL002876 chandradev 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300908 CHANDERDEW SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-039-001/37
() 		3305016000NRG24170420230085227 17/04/2023 RAMSEWAK 3305016WL002876 RAMSEWAK 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300909 RAMSEVAK SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-039-001/63
() 		3305016000NRG24170420230085231 17/04/2023 KIRAN 3305016WL002876 KIRAN 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300926 KIRAN GUPTA PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-039-001/63
() 		3305016000NRG24170420230085230 17/04/2023 Mahabir 3305016WL002876 Mahabir 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300918 MR MAHAVIR PRASAD GUPTA STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-039-001/73
() 		3305016000NRG24170420230085125 17/04/2023 DEVCHAND 3305016WL002870 DEVCHAND 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437300916 DEWCHAND PRAJAPTI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-039-001/73
() 		3305016000NRG24170420230085124 17/04/2023 RAMGATI 3305016WL002870 RAMGATI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437300915 RAMGATI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-039-001/73
() 		3305016000NRG24170420230085126 17/04/2023 sita 3305016WL002870 sita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437300913 SHITA PARJAPTI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-039-001/75
() 		3305016000NRG24170420230085233 17/04/2023 Fasni 3305016WL002876 Fasni 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300921 PUSHNI RAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-039-001/75
() 		3305016000NRG24170420230085232 17/04/2023 Kuldip 3305016WL002876 Kuldip 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300920 KULDIP RAM PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-039-001/80
() 		3305016000NRG24170420230085234 17/04/2023 punam 3305016WL002876 punam 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300923 PUNAM JAISWAL PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-039-001/87
() 		3305016000NRG24170420230085235 17/04/2023 BARHAMDEV 3305016WL002876 BARHAMDEV 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300917 BARAMDEV SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-039-001/87
() 		3305016000NRG24170420230085236 17/04/2023 VIMLA 3305016WL002876 VIMLA 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300929 VIMLA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-039-001/91
() 		3305016000NRG24170420230085238 17/04/2023 PUSPA 3305016WL002876 PUSPA 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300928 PUSHPA GUPTA PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-039-001/91
() 		3305016000NRG24170420230085237 17/04/2023 SHANDEEP 3305016WL002876 SHANDEEP 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300927 MR SANDEEP GUPTA STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-042-001/108
() 		3305016000NRG24170420230085140 17/04/2023 Mahesh 3305016WL002872 Mahesh 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300884 MR MAHESH KORVA STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-042-001/108
() 		3305016000NRG24170420230085141 17/04/2023 muniya 3305016WL002872 muniya 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300883 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-042-001/109
() 		3305016000NRG24170420230085142 17/04/2023 Brahamdev 3305016WL002872 Brahamdev 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1437300892 Mr. BRAHAMDEV S/O BHAGRIT CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-042-001/110
() 		3305016000NRG24170420230085144 17/04/2023 shanichari 3305016WL002872 shanichari 00354 PUNB0732100 884 884 Processed 11/05/2023 1437300878 SHANICHARI KORWA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-042-001/112
() 		3305016000NRG24170420230085146 17/04/2023 Pramila 3305016WL002872 Pramila 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300880 PARMILA KORVA PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-042-001/112
() 		3305016000NRG24170420230085145 17/04/2023 Rambachan 3305016WL002872 Rambachan 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1437300879 Mr. RAM BACHAN SO JAGDISH CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-042-001/184
() 		3305016000NRG24170420230085150 17/04/2023 Rajpati 3305016WL002872 Rajpati 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300873 MRS RAJPATI SINGH STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-042-001/184
() 		3305016000NRG24170420230085151 17/04/2023 Simla 3305016WL002872 Simla 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300874 MRS RITMA RITMA STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-042-001/184
() 		3305016000NRG24170420230085149 17/04/2023 Span 3305016WL002872 Span 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300875 MR SATAN SINGH STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-042-001/217
() 		3305016000NRG24170420230085153 17/04/2023 Kismatiya 3305016WL002872 Kismatiya 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300872 MRS KISMATIYA NAGVANSHI STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-042-001/217
() 		3305016000NRG24170420230085152 17/04/2023 Rajnath 3305016WL002872 Rajnath 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300900 MR RAJNATH NAGVANSHI STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-042-001/219
() 		3305016000NRG24170420230085155 17/04/2023 Bedhni 3305016WL002872 Bedhni 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300898 BANDHANI SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-042-001/219
() 		3305016000NRG24170420230085154 17/04/2023 Laxman 3305016WL002872 Laxman 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300899 MR LAXMAN NAGVANSHI STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-042-001/22
() 		3305016000NRG24170420230085131 17/04/2023 Shita 3305016WL002871 Shita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437300869 MRS SITAPTI KODAKOO STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-042-001/226
() 		3305016000NRG24170420230085157 17/04/2023 Ramdas 3305016WL002872 Ramdas 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300870 MR RAMDAS NAGVANSHI STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-042-001/227-A
() 		3305016000NRG24170420230085160 17/04/2023 RAJU 3305016WL002872 RAJU 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300876 RAJU NAGVANSHI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-042-001/227-A
() 		3305016000NRG24170420230085161 17/04/2023 SANGEETA 3305016WL002872 SANGEETA 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300901 MRS GEETA NAGVANSHI STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-042-001/305
() 		3305016000NRG24170420230085167 17/04/2023 INDRAMANI 3305016WL002872 INDRAMANI 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1437300896 Mrs. INDRAMANI DEVI W/O. AYODHYA SINGH CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-042-001/341
() 		3305016000NRG24170420230085133 17/04/2023 Chinta 3305016WL002871 Chinta 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437300886 CHINTA NAI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-042-001/341
() 		3305016000NRG24170420230085132 17/04/2023 Sumesh Thakur 3305016WL002871 Sumesh Thakur 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437300890 MR SOOMESH THAKUR STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-042-001/347
() 		3305016000NRG24170420230085134 17/04/2023 Rajendra 3305016WL002871 Rajendra 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437300907 RAJENDRA SINGH IDBI BANK(607095)
62 RAMCHANDRAPUR CH-05-016-042-001/364
() 		3305016000NRG24170420230085170 17/04/2023 Saria 3305016WL002872 Saria 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300871 SARITA YADAV PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-042-001/392
() 		3305016000NRG24170420230085191 17/04/2023 Jokhan 3305016WL002874 Jokhan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437300893 JOKHAN SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-042-001/394
() 		3305016000NRG24170420230085135 17/04/2023 Ashok 3305016WL002871 Ashok 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437300888 MR ASHOK THAKUR STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-042-001/394
() 		3305016000NRG24170420230085136 17/04/2023 Sharda 3305016WL002871 Sharda 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437300887 SHARDA THAKUR CANARA BANK(508532)
66 RAMCHANDRAPUR CH-05-016-042-001/398
() 		3305016000NRG24170420230085171 17/04/2023 Chathan 3305016WL002872 Chathan 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300906 SHRI CHHATAN KORWA STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-042-001/398
() 		3305016000NRG24170420230085172 17/04/2023 Pratima 3305016WL002872 Pratima 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300905 PRATIMA KORWA PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-042-001/401
() 		3305016000NRG24170420230085173 17/04/2023 Amavashya 3305016WL002872 Amavashya 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300866 AMAVAS SINGH CANARA BANK(508532)
69 RAMCHANDRAPUR CH-05-016-042-001/402-A
() 		3305016000NRG24170420230085175 17/04/2023 PARWATI 3305016WL002872 PARWATI 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300877 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-042-001/56
() 		3305016000NRG24170420230085176 17/04/2023 Punam 3305016WL002872 Punam 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300897 PUNAM DEVI THAKUR CANARA BANK(508532)
71 RAMCHANDRAPUR CH-05-016-042-002/1
() 		3305016000NRG24170420230085137 17/04/2023 Sunita 3305016WL002871 Sunita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437300891 SUNITA KODAKU PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-042-002/102
() 		3305016000NRG24170420230085138 17/04/2023 Mantudevi 3305016WL002871 Mantudevi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437300903 MATU THAKUR PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-042-002/24
() 		3305016000NRG24170420230085139 17/04/2023 BELASH 3305016WL002871 BELASH 00354 PUNB0732100 884 884 Processed 11/05/2023 1437300868 BELAS RAM KODAKU PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-042-002/28
() 		3305016000NRG24170420230085192 17/04/2023 Sukun 3305016WL002874 Sukun 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437300895 SUKAN SINGH PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-042-002/39
() 		3305016000NRG24170420230085193 17/04/2023 Arjun 3305016WL002874 Arjun 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437300894 MR ARJUN SINGH STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-042-002/6
() 		3305016000NRG24170420230085180 17/04/2023 Fulbasiya 3305016WL002872 Fulbasiya 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300904 FULBASHO KODAKU PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-042-002/88
() 		3305016000NRG24170420230085181 17/04/2023 Umesh 3305016WL002872 Umesh 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300881 Mr. UMESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
78 RAMCHANDRAPUR CH-05-016-042-002/89
() 		3305016000NRG24170420230085187 17/04/2023 fulpati 3305016WL002873 fulpati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437300902 FULMATI YADAV PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-042-002/93
() 		3305016000NRG24170420230085182 17/04/2023 Bchanu 3305016WL002872 Bchanu 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300889 MR BACHNU THAKUR STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-042-002/93
() 		3305016000NRG24170420230085183 17/04/2023 Kamla 3305016WL002872 Kamla 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437300885 KAMLA THAKUR CANARA BANK(508532)
81 RAMCHANDRAPUR CH-05-016-042-002/96
() 		3305016000NRG24170420230085188 17/04/2023 Kmeshar 3305016WL002873 Kmeshar 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1437300867 KAMESHWAR THAKUR S/O DHARAMDEV . CHHATTISGARH GRAMIN BANK(607214)
82 RAMCHANDRAPUR CH-05-016-042-002/96
() 		3305016000NRG24170420230085189 17/04/2023 Suvchani 3305016WL002873 Suvchani 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437300882 SUBACHANI THAKUR PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-064-001/61
() 		3305016000NRG24170420230085127 17/04/2023 DINESH 3305016WL002870 DINESH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437300864 MR DINESH KUMAR SINGH STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-064-001/61
() 		3305016000NRG24170420230085128 17/04/2023 MEENA 3305016WL002870 MEENA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437300863 MRS MINA SINGH STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-064-001/64
() 		3305016000NRG24170420230085129 17/04/2023 SHIVKUMAR 3305016WL002870 SHIVKUMAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437300862 Mr. SHIVKUMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
86 RAMCHANDRAPUR CH-05-016-064-001/64
() 		3305016000NRG24170420230085130 17/04/2023 SUNAINA 3305016WL002870 SUNAINA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437300865 SUNAINA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 83096 83096
87 RAMCHANDRAPUR CH-05-016-039-001/181-A
() 		3305016000NRG24170420230085123 17/04/2023 Rina 3305016WL002870 Rina 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1437300855 RINA PRAJAPATI PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-042-001/109
() 		3305016000NRG24170420230085143 17/04/2023 sudeshri 3305016WL002872 sudeshri 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1437300842 MS SUDESHRI KORVA STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-042-001/222-C
() 		3305016000NRG24170420230085156 17/04/2023 Sukhnandan 3305016WL002872 Sukhnandan 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1437300853 MR SUKHNANDAN SUKHNANDAN STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-042-001/226
() 		3305016000NRG24170420230085158 17/04/2023 Rajeshri 3305016WL002872 Rajeshri 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1437300844 MRS RAJOIYA NAGVANSHI STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-042-001/226-B
() 		3305016000NRG24170420230085159 17/04/2023 BIKSHU NAGVANSHI 3305016WL002872 BIKSHU NAGVANSHI 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1437300852 MR VIRJHU NAGWANSHI STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-042-001/240-A
() 		3305016000NRG24170420230085166 17/04/2023 LALITA NAGVANSHI 3305016WL002872 LALITA NAGVANSHI 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1437300846 MS LALITA NAGVANSHI STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-042-001/240-A
() 		3305016000NRG24170420230085165 17/04/2023 NANDLAL NAGVANSHI 3305016WL002872 NANDLAL NAGVANSHI 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1437300840 MR NANADALAL NAGAWAWASHI STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-042-001/305
() 		3305016000NRG24170420230085168 17/04/2023 Ayodhya Singh 3305016WL002872 Ayodhya Singh 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1437300845 AYODHYA SINGH PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-042-001/96-B
() 		3305016000NRG24170420230085184 17/04/2023 Pintu 3305016WL002873 Pintu 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1437300847 MR PINTU THAKUR STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-042-002/306
() 		3305016000NRG24170420230085178 17/04/2023 Surajdev 3305016WL002872 Surajdev 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1437300841 MR SURJDEV NAGVANSHI STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-042-002/6
() 		3305016000NRG24170420230085179 17/04/2023 Ramprasad 3305016WL002872 Ramprasad 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1437300843 MR PRASAD KODAKU STATE BANK OF INDIA(508548)
SubTotal 12597 12597
Total 114257 114257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_170423APB_FTO_33478 Central Bank Of India CBIN0284865 Ramanujganj 13702
2 RAMCHANDRAPUR CH3305016_170423APB_FTO_33478 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2210
3 RAMCHANDRAPUR CH3305016_170423APB_FTO_33478 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 1326
4 RAMCHANDRAPUR CH3305016_170423APB_FTO_33478 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_170423APB_FTO_33478 Punjab National Bank PUNB0732100 BALRAMPUR 83096
6 RAMCHANDRAPUR CH3305016_170423APB_FTO_33478 State Bank of India SBIN0001331 RAMANUJGANJ 12597

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