Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:39:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_151223APB_FTO_369657
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-05-016-033-001/554-B
() 		3305016000NRG24151220231190225 15/12/2023 Pankaj Gupta 3305016WL056489 Pankaj Gupta 00089 CBIN0284729 884 884 Processed 09/03/2024 1556593979 Mr. PANKAJ KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
2 RAMCHANDRAPUR CH-05-016-023-001/305
() 		3305016000NRG24151220231189856 15/12/2023 kalawati devi 3305016WL056465 kalawati devi 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1556593988 Mrs. KALAVATI SINGH CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-024-001/115-A
() 		3305016000NRG24151220231182412 15/12/2023 kumari anju 3305016WL056161 kumari anju 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1556593989 ANJU PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-033-001/113-B
() 		3305016000NRG24151220231190208 15/12/2023 Kush Kumar 3305016WL056489 Kush Kumar 00093 CRGB0006078 884 884 Rejected 09/03/2024 1556594033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 RAMCHANDRAPUR CH-05-016-033-001/328
() 		3305016000NRG24151220231190219 15/12/2023 Umasankar 3305016WL056489 Umasankar 00093 CRGB0006078 884 884 Processed 09/03/2024 1556593990 Mr. UMASHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-033-001/3307
() 		3305016000NRG24151220231190220 15/12/2023 Lalbabu Singh 3305016WL056489 Lalbabu Singh 00093 CRGB0006078 884 884 Processed 09/03/2024 1556594035 Mr. LALBABU SINGH CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-033-001/342-A
() 		3305016000NRG24151220231190221 15/12/2023 Manoj Yadav 3305016WL056489 Manoj Yadav 00093 CRGB0006078 884 884 Processed 09/03/2024 1556594037 Mr. MANOJ YADAV CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-033-001/42
() 		3305016000NRG24151220231190222 15/12/2023 Shivkumar 3305016WL056489 Shivkumar 00093 CRGB0006078 884 884 Processed 09/03/2024 1556594028 SHIVKUMAR S/O JANSAI CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-033-001/554-B
() 		3305016000NRG24151220231190226 15/12/2023 Pushpa 3305016WL056489 Pushpa 00093 CRGB0006078 884 884 Processed 09/03/2024 1556594027 Mrs. PUSHPA GUPTA CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-033-001/628
() 		3305016000NRG24151220231190227 15/12/2023 Panpati 3305016WL056489 Panpati 00093 CRGB0006078 442 442 Processed 09/03/2024 1556594038 Mrs. PANPATI WO MAHESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5746 5746
11 RAMCHANDRAPUR CH-05-016-007-001/954-B
() 		3305016000NRG24151220231189335 15/12/2023 SONI 3305016WL056430 SONI 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1556594034 KUMARI SONI DO BIRENDRA KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 1326 1326
12 RAMCHANDRAPUR CH-05-016-023-001/117
() 		3305016000NRG24151220231189842 15/12/2023 Mandip singh 3305016WL056465 Mandip singh 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1556594036 Mr. MANDIP SINGH CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-023-001/117
() 		3305016000NRG24151220231189843 15/12/2023 Meema singh 3305016WL056465 Meema singh 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1556594031 SEEMA SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-023-001/257-A
() 		3305016000NRG24151220231189852 15/12/2023 Champa devi 3305016WL056465 Champa devi 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1556594024 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-023-001/52-B
() 		3305016000NRG24151220231189863 15/12/2023 PACHIYA 3305016WL056465 PACHIYA 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1556594030 PACHIYA SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-023-001/52-B
() 		3305016000NRG24151220231189862 15/12/2023 SOHAR 3305016WL056465 SOHAR 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1556594039 Mr. Sohar Singh CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-024-001/710
() 		3305016000NRG24151220231182417 15/12/2023 AJAY 3305016WL056161 AJAY 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1556594029 Mr. AJAY KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-029-002/407
() 		3305016000NRG24151220231189216 15/12/2023 SUSHILA 3305016WL056418 SUSHILA 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1556594018 Mrs. SUSHILA SINGH CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-029-002/504
() 		3305016000NRG24151220231189208 15/12/2023 rakesh ram 3305016WL056417 rakesh ram 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1556594023 Mr. RAKESH RAM CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-061-001/230-B
() 		3305016000NRG24151220231189270 15/12/2023 Jitendra Ram 3305016WL056427 Jitendra Ram 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1556594032 JITENDAR RAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-061-001/230-B
() 		3305016000NRG24151220231189271 15/12/2023 Mina Korva 3305016WL056427 Mina Korva 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1556594040 Mrs. Mina Korva CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-061-002/150-D
() 		3305016000NRG24151220231189209 15/12/2023 pradeep 3305016WL056417 pradeep 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1556594026 PRADIP SINGH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-061-002/151
() 		3305016000NRG24151220231189217 15/12/2023 imatyaj 3305016WL056418 imatyaj 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1556594021 Mr. IMAYTYAJ ANSARI CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-061-002/151
() 		3305016000NRG24151220231189218 15/12/2023 tabsum khatun 3305016WL056418 tabsum khatun 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1556594022 Mrs. TABASUM KHATOON CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17238 17238
25 RAMCHANDRAPUR CH-05-016-023-001/433
() 		3305016000NRG24151220231189857 15/12/2023 Nagina Singh 3305016WL056465 Nagina Singh 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1556594020 Mrs. NAGINA SINGH WO BHARAT SINGH CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-023-001/444
() 		3305016000NRG24151220231189858 15/12/2023 Manoj singh 3305016WL056465 Manoj singh 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1556593975 Mr. MANOJ SINGH CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-023-001/484
() 		3305016000NRG24151220231189861 15/12/2023 Savita singh 3305016WL056465 Savita singh 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1556594019 Mrs. SAVITA SINGH CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-026-001/320
() 		3305016000NRG24151220231189113 15/12/2023 sunita 3305016WL056409 sunita 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1556594041 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-029-001/227-B
() 		3305016000NRG24151220231182424 15/12/2023 parmod singh 3305016WL056161 parmod singh 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1556594025 Pramod Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
30 RAMCHANDRAPUR CH-05-016-007-001/300
() 		3305016000NRG24151220231189328 15/12/2023 Sukal 3305016WL056430 Sukal 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556594045 SSUKAL POYAM PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/307
() 		3305016000NRG24151220231189329 15/12/2023 Manrup 3305016WL056430 Manrup 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556594006 MR MANRUP MARKAM STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-007-001/335
() 		3305016000NRG24151220231189331 15/12/2023 somaru 3305016WL056430 somaru 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556594048 PANKUAR MARKAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/53-A
() 		3305016000NRG24151220231189332 15/12/2023 PHULBAS DEVI 3305016WL056430 PHULBAS DEVI 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556594005 FULBAS PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-023-001/186
() 		3305016000NRG24151220231189845 15/12/2023 skunti 3305016WL056465 skunti 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556593996 Mrs. SAKUNTALA DEVI CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-023-001/232
() 		3305016000NRG24151220231189848 15/12/2023 Nilo 3305016WL056465 Nilo 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556593995 MILO SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-023-001/232
() 		3305016000NRG24151220231189847 15/12/2023 Vinod 3305016WL056465 Vinod 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556593994 Mr. VINOD SINGH CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-023-001/250
() 		3305016000NRG24151220231189850 15/12/2023 Nahesari 3305016WL056465 Nahesari 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556593999 NANHESHWARI SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-023-001/250
() 		3305016000NRG24151220231189849 15/12/2023 Parmeswar 3305016WL056465 Parmeswar 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556593998 Mr. PARMESHWAR SINGH S/O BAIJNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-023-001/257-A
() 		3305016000NRG24151220231189851 15/12/2023 Sadhu Singh 3305016WL056465 Sadhu Singh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556593991 Mr. SADHUCHARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-023-001/267
() 		3305016000NRG24151220231189853 15/12/2023 Nresh 3305016WL056465 Nresh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556594000 Mr. NARESH SINGH CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-024-001/324
() 		3305016000NRG24151220231182414 15/12/2023 Jagarnath singh 3305016WL056161 Jagarnath singh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556594007 JAGARNATH SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-024-001/46
() 		3305016000NRG24151220231182415 15/12/2023 Bhuneshwar 3305016WL056161 Bhuneshwar 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556594008 BHUNESHVAR SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-024-001/46
() 		3305016000NRG24151220231182416 15/12/2023 JIRMATO 3305016WL056161 JIRMATO 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556594004 JIRMANI SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-024-002/198
() 		3305016000NRG24151220231182418 15/12/2023 Rajkaliya 3305016WL056161 Rajkaliya 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556594047 RAJKALIYA SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-024-002/229
() 		3305016000NRG24151220231182419 15/12/2023 Devkumar 3305016WL056161 Devkumar 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556594049 Mr. DEVKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-024-002/93
() 		3305016000NRG24151220231182421 15/12/2023 Mangru 3305016WL056161 Mangru 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556594042 MANGRU SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-024-002/93
() 		3305016000NRG24151220231182420 15/12/2023 rajpti 3305016WL056161 rajpti 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556594054 Mrs. RAJPATI SINGH CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-026-001/320
() 		3305016000NRG24151220231189112 15/12/2023 Uttam 3305016WL056409 Uttam 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556593997 Uttam Singh AIRTEL PAYMENTS BANK LIMITED(990288)
49 RAMCHANDRAPUR CH-05-016-029-001/309-A
() 		3305016000NRG24151220231182425 15/12/2023 Ashok 3305016WL056161 Ashok 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556594017 ASHOK SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-029-002/244
() 		3305016000NRG24151220231189211 15/12/2023 JAMUNA 3305016WL056418 JAMUNA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556594011 JAMUNA SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-029-002/244
() 		3305016000NRG24151220231189212 15/12/2023 JANESHA 3305016WL056418 JANESHA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556594010 JANESHA SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-029-002/245
() 		3305016000NRG24151220231189214 15/12/2023 KAMLA 3305016WL056418 KAMLA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556594009 Mrs. KAMLA DEVI CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-029-002/245
() 		3305016000NRG24151220231189213 15/12/2023 RAJPAL 3305016WL056418 RAJPAL 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556594046 Mr. RAJPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-029-003/140
() 		3305016000NRG24151220231182426 15/12/2023 rangu 3305016WL056161 rangu 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556594051 MR RANGU SINGH STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-029-004/69
() 		3305016000NRG24151220231182427 15/12/2023 Ramesh 3305016WL056161 Ramesh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556594016 RAMESH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-033-001/138-C
() 		3305016000NRG24151220231190210 15/12/2023 rupdev 3305016WL056489 rupdev 00354 PUNB0732100 884 884 Processed 09/03/2024 1556593992 RUPDEV MARAVI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-033-001/138-C
() 		3305016000NRG24151220231190209 15/12/2023 Ruplal 3305016WL056489 Ruplal 00354 PUNB0732100 884 884 Processed 09/03/2024 1556594012 Mr. ROOPLAL MARAVI CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-033-001/209-A
() 		3305016000NRG24151220231190211 15/12/2023 Vikas 3305016WL056489 Vikas 00354 PUNB0732100 884 884 Processed 09/03/2024 1556594014 VIKASH YADAV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-033-001/450
() 		3305016000NRG24151220231190223 15/12/2023 RAMGATI 3305016WL056489 RAMGATI 00354 PUNB0732100 884 884 Processed 09/03/2024 1556594002 RAMGATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAMCHANDRAPUR CH-05-016-033-001/92-A
() 		3305016000NRG24151220231190228 15/12/2023 Rajendra 3305016WL056489 Rajendra 00354 PUNB0732100 884 884 Processed 09/03/2024 1556594050 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 RAMCHANDRAPUR CH-05-016-033-001/95-A
() 		3305016000NRG24151220231190229 15/12/2023 Devraj singh 3305016WL056489 Devraj singh 00354 PUNB0732100 663 663 Processed 09/03/2024 1556594003 Mr. DEVRAJ . SINGH CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-034-001/284
() 		3305016000NRG24151220231189318 15/12/2023 Premjeet 3305016WL056429 Premjeet 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556593993 PREMJIT CHARGAT PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-034-001/613-A
() 		3305016000NRG24151220231189320 15/12/2023 Savita yadav 3305016WL056429 Savita yadav 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556594001 SHAVITA YADAV PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-034-001/96
() 		3305016000NRG24151220231189322 15/12/2023 fulpaiya 3305016WL056429 fulpaiya 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556594052 FULPATIYA YADAV PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-034-001/96
() 		3305016000NRG24151220231189321 15/12/2023 naresh 3305016WL056429 naresh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556594053 NARESH YADAV PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-061-001/24
() 		3305016000NRG24151220231189266 15/12/2023 ANITA 3305016WL056425 ANITA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556594013 Miss. ANITA SINGH DO GURUDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-061-001/25
() 		3305016000NRG24151220231189268 15/12/2023 Hirmani 3305016WL056425 Hirmani 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556594043 HIRMANI SINGH PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-061-001/25
() 		3305016000NRG24151220231189267 15/12/2023 Nageswar 3305016WL056425 Nageswar 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556594044 Mr. NAGESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-061-001/27
() 		3305016000NRG24151220231189269 15/12/2023 Rajmani 3305016WL056426 Rajmani 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556594015 RAJMANIYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 50167 50167
70 RAMCHANDRAPUR CH-05-016-007-001/220-A
() 		3305016000NRG24151220231189324 15/12/2023 MANBAS DEVI 3305016WL056430 MANBAS DEVI 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1556593983 MISS MANBAS DEVI STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-007-001/620
() 		3305016000NRG24151220231189333 15/12/2023 RAJMUNI MARAVI 3305016WL056430 RAJMUNI MARAVI 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1556593986 NO NAME STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-007-001/964-A
() 		3305016000NRG24151220231189336 15/12/2023 RAMLOK MARKAM 3305016WL056430 RAMLOK MARKAM 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1556593984 MR RAMLOK MARKAM STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-023-001/484
() 		3305016000NRG24151220231189860 15/12/2023 Markde singh 3305016WL056465 Markde singh 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1556593981 Mr. Markande Singh CHHATTISGARH GRAMIN BANK(607214)
74 RAMCHANDRAPUR CH-05-016-024-001/324
() 		3305016000NRG24151220231182413 15/12/2023 Fulman kumari 3305016WL056161 Fulman kumari 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1556593985 MS PHULMAN KUMARI STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-029-001/115-A
() 		3305016000NRG24151220231182422 15/12/2023 virendra singh 3305016WL056161 virendra singh 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1556593980 Mr. VIRENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
76 RAMCHANDRAPUR CH-05-016-029-002/343
() 		3305016000NRG24151220231189215 15/12/2023 VIMLESH 3305016WL056418 VIMLESH 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1556593987 VIMLESH SINGH PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-061-002/36-A
() 		3305016000NRG24151220231189210 15/12/2023 Jamuna Singh 3305016WL056417 Jamuna Singh 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1556593982 Mr. JAMUNA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
78 RAMCHANDRAPUR CH-05-016-034-001/613-A
() 		3305016000NRG24151220231189319 15/12/2023 Vinod 3305016WL056429 Vinod 00415 SBIN0005906 1326 1326 Processed 09/03/2024 1556593977 MR VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 RAMCHANDRAPUR CH-05-016-007-001/1062-A
() 		3305016000NRG24151220231189323 15/12/2023 ramjit markam 3305016WL056430 ramjit markam 00666 IDFB0041381 1326 1326 Processed 09/03/2024 1556593976 RAMJIT MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
80 RAMCHANDRAPUR CH-05-016-029-001/117-A
() 		3305016000NRG24151220231182423 15/12/2023 biganti singh 3305016WL056161 biganti singh 00688 FINO0001001 1326 1326 Processed 09/03/2024 1556593978 Biganti Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 99229 99229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_151223APB_FTO_369657 Central Bank Of India CBIN0284729 Wadrafnagar 884
2 RAMCHANDRAPUR CH3305016_151223APB_FTO_369657 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_151223APB_FTO_369657 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 5746
4 RAMCHANDRAPUR CH3305016_151223APB_FTO_369657 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
5 RAMCHANDRAPUR CH3305016_151223APB_FTO_369657 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 17238
6 RAMCHANDRAPUR CH3305016_151223APB_FTO_369657 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 5304
7 RAMCHANDRAPUR CH3305016_151223APB_FTO_369657 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
8 RAMCHANDRAPUR CH3305016_151223APB_FTO_369657 Punjab National Bank PUNB0732100 BALRAMPUR 50167
9 RAMCHANDRAPUR CH3305016_151223APB_FTO_369657 State Bank of India SBIN0001331 RAMANUJGANJ 10608
10 RAMCHANDRAPUR CH3305016_151223APB_FTO_369657 State Bank of India SBIN0005906 WADRAFNAGAR 1326
11 RAMCHANDRAPUR CH3305016_151223APB_FTO_369657 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1326
12 RAMCHANDRAPUR CH3305016_151223APB_FTO_369657 Fino Payments Bank Ltd FINO0001001 sativali 1326

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