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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:30:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_260523APB_FTO_122346
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-05-016-009-001/255
() 		3305016000NRG24260520230522186 26/05/2023 Heeramati 3305016WL018691 Heeramati 00089 CBIN0284729 1326 1326 Processed 31/05/2023 1977857771 Hiramati Devi BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-009-001/266-A
() 		3305016000NRG24260520230522190 26/05/2023 PUNAM DEVI 3305016WL018691 PUNAM DEVI 00089 CBIN0284729 1326 1326 Processed 31/05/2023 1977857780 PUNAM YADAV PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-009-001/374
() 		3305016000NRG24260520230522196 26/05/2023 uday 3305016WL018691 uday 00089 CBIN0284729 1326 1326 Processed 31/05/2023 1977857781 UDAY YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-009-001/376
() 		3305016000NRG24260520230522198 26/05/2023 Ravindra Yadav 3305016WL018691 Ravindra Yadav 00089 CBIN0284729 1326 1326 Processed 31/05/2023 1977857785 RAVINDRA YADAV S/O RAMNARAYAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-009-001/471
() 		3305016000NRG24260520230522202 26/05/2023 KAVITA YADAV 3305016WL018691 KAVITA YADAV 00089 CBIN0284729 1326 1326 Processed 31/05/2023 1977857783 KAVITA AWADHBIHARI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-009-001/472
() 		3305016000NRG24260520230522204 26/05/2023 Yashoda 3305016WL018691 Yashoda 00089 CBIN0284729 1326 1326 Processed 31/05/2023 1977857784 YASHODA YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-009-001/484
() 		3305016000NRG24260520230522207 26/05/2023 Anita Kumari 3305016WL018691 Anita Kumari 00089 CBIN0284729 1105 1105 Processed 31/05/2023 1977857770 ANITA GRAMIN BANK OF ARYAVART(508509)
8 RAMCHANDRAPUR CH-05-016-009-001/561
() 		3305016000NRG24260520230522210 26/05/2023 vinod 3305016WL018691 vinod 00089 CBIN0284729 1105 1105 Processed 31/05/2023 1977857782 VINOD KUMAAR YAADAV GRAMIN BANK OF ARYAVART(508509)
9 RAMCHANDRAPUR CH-05-016-009-001/950
() 		3305016000NRG24260520230522218 26/05/2023 Birbal Yadav 3305016WL018691 Birbal Yadav 00089 CBIN0284729 1105 1105 Processed 31/05/2023 1977857776 BEERABAL S/O RAMKHELAWAN GRAMIN BANK OF ARYAVART(508509)
10 RAMCHANDRAPUR CH-05-016-009-001/951
() 		3305016000NRG24260520230522220 26/05/2023 Guliya Yadav 3305016WL018691 Guliya Yadav 00089 CBIN0284729 1105 1105 Processed 31/05/2023 1977857773 GULABIA YAQDAV PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-009-001/951
() 		3305016000NRG24260520230522219 26/05/2023 Ramnarayan Yadav 3305016WL018691 Ramnarayan Yadav 00089 CBIN0284729 1105 1105 Processed 31/05/2023 1977857774 RAMNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-009-001/952
() 		3305016000NRG24260520230522221 26/05/2023 Omprakash 3305016WL018691 Omprakash 00089 CBIN0284729 1105 1105 Processed 31/05/2023 1977857767 OMPRAKASH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
13 RAMCHANDRAPUR CH-05-016-009-001/197-A
() 		3305016000NRG24260520230522178 26/05/2023 Nandkeshwar 3305016WL018691 Nandkeshwar 00089 CBIN0284865 1105 1105 Processed 31/05/2023 1977857779 Mr. NANDKISHOR . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
14 RAMCHANDRAPUR CH-05-016-009-001/322
() 		3305016000NRG24260520230523265 26/05/2023 manita 3305016WL018727 manita 00089 CBIN0284865 1326 1326 Processed 31/05/2023 1977857777 MANITA YADAV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-009-001/374
() 		3305016000NRG24260520230522197 26/05/2023 Aasha kumari 3305016WL018691 Aasha kumari 00089 CBIN0284865 1326 1326 Processed 31/05/2023 1977857786 Mrs. Asha Kumari CENTRAL BANK OF INDIA(607115)
16 RAMCHANDRAPUR CH-05-016-009-001/445
() 		3305016000NRG24260520230523268 26/05/2023 rajesh yadav 3305016WL018727 rajesh yadav 00089 CBIN0284865 1308 1308 Processed 31/05/2023 1977857761 Mr. RAJESH YADAV CENTRAL BANK OF INDIA(607115)
17 RAMCHANDRAPUR CH-05-016-009-001/605
() 		3305016000NRG24260520230522213 26/05/2023 prabha devi 3305016WL018691 prabha devi 00089 CBIN0284865 1105 1105 Processed 31/05/2023 1977857778 PRABHA YADAV PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-009-001/622
() 		3305016000NRG24260520230523273 26/05/2023 Vijay ram yadav 3305016WL018727 Vijay ram yadav 00089 CBIN0284865 1326 1326 Processed 31/05/2023 1977857760 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7496 7496
19 RAMCHANDRAPUR CH-05-016-007-002/149
() 		3305016000NRG24260520230521341 26/05/2023 Manoj Pratap Dev 3305016WL018652 Manoj Pratap Dev 00093 CRGB0006087 663 663 Processed 31/05/2023 1977857738 MANOJPRATAP DEV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-002/149
() 		3305016000NRG24260520230521342 26/05/2023 Suman Devi 3305016WL018652 Suman Devi 00093 CRGB0006087 663 663 Processed 31/05/2023 1977857817 SUMAN PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-002/150
() 		3305016000NRG24260520230521343 26/05/2023 Arun Pratap Deo 3305016WL018652 Arun Pratap Deo 00093 CRGB0006087 663 663 Processed 31/05/2023 1977857813 ARUN PRATAP DEO INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAMCHANDRAPUR CH-05-016-007-002/153
() 		3305016000NRG24260520230521345 26/05/2023 Doli devi 3305016WL018652 Doli devi 00093 CRGB0006087 663 663 Processed 31/05/2023 1977857816 MRS DOLI DEVI STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-007-002/153
() 		3305016000NRG24260520230521344 26/05/2023 Niraj Pratap Deo 3305016WL018652 Niraj Pratap Deo 00093 CRGB0006087 663 663 Processed 31/05/2023 1977857815 MR NIRAJ PRATAP DEO STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-007-002/159
() 		3305016000NRG24260520230521346 26/05/2023 Kuldeep Pando 3305016WL018652 Kuldeep Pando 00093 CRGB0006087 663 663 Processed 31/05/2023 1977857814 MR KULDEEP PANDO STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-009-001/65
() 		3305016000NRG24260520230523276 26/05/2023 Ramprasad Shreewataw 3305016WL018727 Ramprasad Shreewataw 00093 CRGB0006087 1326 1326 Processed 31/05/2023 1977857737 RAM PRASAD THAKUR S/O RAMAWATAR . CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-012-001/391-A
() 		3305016000NRG24260520230523282 26/05/2023 Basant 3305016WL018727 Basant 00093 CRGB0006087 1326 1326 Processed 31/05/2023 1977857812 BASANT PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
27 RAMCHANDRAPUR CH-05-016-009-001/196
() 		3305016000NRG24260520230522177 26/05/2023 Dewraj 3305016WL018691 Dewraj 00093 SBIN0RRCHGB 1105 1105 Processed 31/05/2023 1977857809 Mr. DEVRAJ DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-009-001/293
() 		3305016000NRG24260520230523263 26/05/2023 Rajmati 3305016WL018727 Rajmati 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1977857811 RALMATI YADAV PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-009-001/445
() 		3305016000NRG24260520230523269 26/05/2023 ANITA DEVI 3305016WL018727 ANITA DEVI 00093 SBIN0RRCHGB 1308 1308 Processed 31/05/2023 1977857810 ANITA YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-009-001/666
() 		3305016000NRG24260520230522216 26/05/2023 Laxman Prasad Yadav 3305016WL018691 Laxman Prasad Yadav 00093 SBIN0RRCHGB 1105 1105 Processed 31/05/2023 1977857808 LAXMAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 4844 4844
31 RAMCHANDRAPUR CH-05-016-007-002/16
() 		3305016000NRG24260520230521347 26/05/2023 LAXMAN 3305016WL018652 LAXMAN 00354 PUNB0732100 663 663 Processed 31/05/2023 1977857807 LAXMAN PANDO PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-002/17
() 		3305016000NRG24260520230521348 26/05/2023 RAMRUP PANDO 3305016WL018652 RAMRUP PANDO 00354 PUNB0732100 663 663 Processed 31/05/2023 1977857798 RAMRUP PANDO PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-002/20
() 		3305016000NRG24260520230521349 26/05/2023 TETARI PANDO 3305016WL018652 TETARI PANDO 00354 PUNB0732100 663 663 Processed 31/05/2023 1977857802 ASOKKUMAR PANDO PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-002/39
() 		3305016000NRG24260520230521350 26/05/2023 vindyachal 3305016WL018652 vindyachal 00354 PUNB0732100 442 442 Processed 31/05/2023 1977857800 VINDHYACHL PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-002/41
() 		3305016000NRG24260520230521351 26/05/2023 dilip 3305016WL018652 dilip 00354 PUNB0732100 442 442 Processed 31/05/2023 1977857801 DILIPKUMAR PANDO PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-008-001/689
() 		3305016000NRG24260520230523175 26/05/2023 Vinda 3305016WL018726 Vinda 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857799 Mrs. VINDA . CENTRAL BANK OF INDIA(607115)
37 RAMCHANDRAPUR CH-05-016-008-001/802
() 		3305016000NRG24260520230523176 26/05/2023 Savita Devi 3305016WL018726 Savita Devi 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857788 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-009-001/130
() 		3305016000NRG24260520230523259 26/05/2023 Prabha 3305016WL018727 Prabha 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857757 PRABHA SHRIWAS PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-009-001/132
() 		3305016000NRG24260520230523260 26/05/2023 KALAWATI 3305016WL018727 KALAWATI 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857743 KALAWATI STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-009-001/132-A
() 		3305016000NRG24260520230523261 26/05/2023 basdev 3305016WL018727 basdev 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857796 MR BASUDEO RAM STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-009-001/133
() 		3305016000NRG24260520230522176 26/05/2023 basdev 3305016WL018691 basdev 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857752 BASDEV YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-009-001/197-A
() 		3305016000NRG24260520230522179 26/05/2023 Ashmaniya 3305016WL018691 Ashmaniya 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857745 ASMANIA YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-009-001/20
() 		3305016000NRG24260520230522180 26/05/2023 Ayodhaya 3305016WL018691 Ayodhaya 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857804 Mr. AYODHYA . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
44 RAMCHANDRAPUR CH-05-016-009-001/20
() 		3305016000NRG24260520230522181 26/05/2023 bashmati 3305016WL018691 bashmati 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857744 BASMATI YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-009-001/225
() 		3305016000NRG24260520230522182 26/05/2023 Awadh 3305016WL018691 Awadh 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857750 Mr. AVADHAVIHARI YADAV GEETAN PRASAD YA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
46 RAMCHANDRAPUR CH-05-016-009-001/232
() 		3305016000NRG24260520230523262 26/05/2023 Satyam kumar Shrivas 3305016WL018727 Satyam kumar Shrivas 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857753 SATYAM SRIWAS PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-009-001/239
() 		3305016000NRG24260520230522184 26/05/2023 Shivnarayan 3305016WL018691 Shivnarayan 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857794 Mr. SHIVNARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-009-001/255
() 		3305016000NRG24260520230522185 26/05/2023 Satish 3305016WL018691 Satish 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857792 SATISH YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-009-001/261
() 		3305016000NRG24260520230522187 26/05/2023 LALBIHARI 3305016WL018691 LALBIHARI 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857755 LALBIHARI PANDO PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-009-001/266-A
() 		3305016000NRG24260520230522189 26/05/2023 Jitendra 3305016WL018691 Jitendra 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857793 Mr. JETENDRA KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
51 RAMCHANDRAPUR CH-05-016-009-001/30
() 		3305016000NRG24260520230522191 26/05/2023 fulkuwar 3305016WL018691 fulkuwar 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857740 FULKUAR MRAVI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-009-001/30
() 		3305016000NRG24260520230522192 26/05/2023 pradeep 3305016WL018691 pradeep 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857787 PRADEEP MRABI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-009-001/31
() 		3305016000NRG24260520230522193 26/05/2023 ramrtan 3305016WL018691 ramrtan 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857789 RAMRATAN DINKAR PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-009-001/322
() 		3305016000NRG24260520230523264 26/05/2023 sanjay 3305016WL018727 sanjay 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857756 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-009-001/366
() 		3305016000NRG24260520230522194 26/05/2023 usha 3305016WL018691 usha 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857806 Usha Devi BANK OF BARODA(606985)
56 RAMCHANDRAPUR CH-05-016-009-001/376
() 		3305016000NRG24260520230522199 26/05/2023 Prabha Yadav 3305016WL018691 Prabha Yadav 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857742 PRABHA YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-009-001/471
() 		3305016000NRG24260520230522201 26/05/2023 Sagar 3305016WL018691 Sagar 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857790 Mr. SAGAR KUMAR YADAV SO AWADHBIHARI YAD CENTRAL BANK OF INDIA(607115)
58 RAMCHANDRAPUR CH-05-016-009-001/472
() 		3305016000NRG24260520230522203 26/05/2023 sarvan 3305016WL018691 sarvan 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857795 Mr. SHRAVAN YADAV CENTRAL BANK OF INDIA(607115)
59 RAMCHANDRAPUR CH-05-016-009-001/481
() 		3305016000NRG24260520230522205 26/05/2023 Gulab Yadav 3305016WL018691 Gulab Yadav 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857751 MR GULAB YADAV STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-009-001/484
() 		3305016000NRG24260520230522206 26/05/2023 Janki 3305016WL018691 Janki 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857797 JANKEE YADAV PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-009-001/52
() 		3305016000NRG24260520230523271 26/05/2023 fulbasiya 3305016WL018727 fulbasiya 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857746 FULBASIA PANDO PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-009-001/52
() 		3305016000NRG24260520230523270 26/05/2023 Shiv prasad 3305016WL018727 Shiv prasad 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857759 SHIVPRASAD PANDO PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-009-001/52-A
() 		3305016000NRG24260520230523272 26/05/2023 Ramdyal pando 3305016WL018727 Ramdyal pando 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857758 RAMDYAL PANDO PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-009-001/548
() 		3305016000NRG24260520230522209 26/05/2023 champa 3305016WL018691 champa 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857747 CHAMPADEVI YADAV PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-009-001/548
() 		3305016000NRG24260520230522208 26/05/2023 umashankar 3305016WL018691 umashankar 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857748 UMASHANKAR YADAV HDFC BANK LTD(607152)
66 RAMCHANDRAPUR CH-05-016-009-001/622
() 		3305016000NRG24260520230523274 26/05/2023 Sangeeta devi yadav 3305016WL018727 Sangeeta devi yadav 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857736 SANGEETA YADAV PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-009-001/63
() 		3305016000NRG24260520230522214 26/05/2023 Mahandar 3305016WL018691 Mahandar 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857754 MAHENDRA YADAV PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-009-001/65
() 		3305016000NRG24260520230523275 26/05/2023 Kabutri 3305016WL018727 Kabutri 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857741 KABUTRI RAMPRASAD PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-009-001/714
() 		3305016000NRG24260520230523277 26/05/2023 arati 3305016WL018727 arati 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857791 ARATI PANDO PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-009-001/83
() 		3305016000NRG24260520230523278 26/05/2023 DEVKI 3305016WL018727 DEVKI 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857749 DEVKI YADAV PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-009-001/83
() 		3305016000NRG24260520230523279 26/05/2023 DROPADI 3305016WL018727 DROPADI 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857739 DROPADI YADAV PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-009-001/92
() 		3305016000NRG24260520230522217 26/05/2023 mathura 3305016WL018691 mathura 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1977857805 MATHURA YADAV PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-012-001/317
() 		3305016000NRG24260520230523280 26/05/2023 DEVNATH 3305016WL018727 DEVNATH 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1977857803 DEVNATH MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 50609 50609
74 RAMCHANDRAPUR CH-05-016-007-002/11
() 		3305016000NRG24260520230521340 26/05/2023 KUNTI PANDO 3305016WL018652 KUNTI PANDO 00415 SBIN0001331 663 663 Processed 31/05/2023 1977857762 MISS KUNTI PANDO STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-009-001/366
() 		3305016000NRG24260520230522195 26/05/2023 Mandesh yadav 3305016WL018691 Mandesh yadav 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1977857769 MANDESH YADAV SO HARINARAYN BANK OF BARODA(606985)
76 RAMCHANDRAPUR CH-05-016-009-001/395
() 		3305016000NRG24260520230523266 26/05/2023 Vijay yadv 3305016WL018727 Vijay yadv 00415 SBIN0001331 1326 1326 Processed 31/05/2023 1977857768 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-009-001/952
() 		3305016000NRG24260520230522222 26/05/2023 Fukkumari Yadav 3305016WL018691 Fukkumari Yadav 00415 SBIN0001331 1105 1105 Processed 31/05/2023 1977857772 FULKUMARI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
78 RAMCHANDRAPUR CH-05-016-009-001/266
() 		3305016000NRG24260520230522188 26/05/2023 sadhucharan 3305016WL018691 sadhucharan 00415 SBIN0005906 1326 1326 Processed 31/05/2023 1977857764 SADHU CHARAN YADAV PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-009-001/386
() 		3305016000NRG24260520230522200 26/05/2023 devmuniya 3305016WL018691 devmuniya 00415 SBIN0005906 1326 1326 Processed 31/05/2023 1977857766 MR DEVMUNIYA YADAV STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-009-001/395
() 		3305016000NRG24260520230523267 26/05/2023 fulmati 3305016WL018727 fulmati 00415 SBIN0005906 1326 1326 Processed 31/05/2023 1977857765 MISS FULMATI STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-009-001/605
() 		3305016000NRG24260520230522212 26/05/2023 naresh 3305016WL018691 naresh 00415 SBIN0005906 1105 1105 Processed 31/05/2023 1977857763 MR NARESH YADAV STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-012-001/428-B
() 		3305016000NRG24260520230523283 26/05/2023 Puspa Markam 3305016WL018727 Puspa Markam 00415 SBIN0005906 1326 1326 Processed 31/05/2023 1977857775 MRS PUSHPA MARKAM STATE BANK OF INDIA(508548)
SubTotal 6409 6409
Total 94994 94994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_260523APB_FTO_122346 Central Bank Of India CBIN0284729 Wadrafnagar 14586
2 RAMCHANDRAPUR CH3305016_260523APB_FTO_122346 Central Bank Of India CBIN0284865 Ramanujganj 7496
3 RAMCHANDRAPUR CH3305016_260523APB_FTO_122346 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6630
4 RAMCHANDRAPUR CH3305016_260523APB_FTO_122346 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3739
5 RAMCHANDRAPUR CH3305016_260523APB_FTO_122346 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1105
6 RAMCHANDRAPUR CH3305016_260523APB_FTO_122346 Punjab National Bank PUNB0732100 BALRAMPUR 50609
7 RAMCHANDRAPUR CH3305016_260523APB_FTO_122346 State Bank of India SBIN0001331 RAMANUJGANJ 4420
8 RAMCHANDRAPUR CH3305016_260523APB_FTO_122346 State Bank of India SBIN0005906 WADRAFNAGAR 6409

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