Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:56:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_170123APB_FTO_407707
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-05-016-051-001/520-A
() 		3305016000NRG23170120231664655 17/01/2023 rina singh 3305016WL0067630 rina singh 00045 BARB0RAMANU 1224 1224 Processed 24/01/2023 8130355358 Rina Singh BANK OF BARODA(606985)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-027-002/454
() 		3305016000NRG23170120231663653 17/01/2023 Sangeeta 3305016WL0067603 Sangeeta 00089 CBIN0284865 1224 1224 Processed 24/01/2023 8130355355 SANGEETA BHUIYA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-055-001/156
() 		3305016000NRG23170120231665806 17/01/2023 Sushila singh 3305016WL0067671 Sushila singh 00089 CBIN0284865 408 408 Processed 24/01/2023 8130355356 MISS SUSHILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1632 1632
4 RAMCHANDRAPUR CH-05-016-045-001/4
() 		3305016000NRG23170120231666092 17/01/2023 Gafuran Ansari 3305016WL0067685 Gafuran Ansari 00093 CRGB0006037 1224 1224 Processed 24/01/2023 8130355415 Mrs. GAFRUN KHATUN WO TAJMUHAMAD ANSARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
5 RAMCHANDRAPUR CH-05-016-044-001/153
() 		3305016000NRG23170120231665295 17/01/2023 Yasoda 3305016WL0067653 Yasoda 00093 CRGB0006046 1224 1224 Processed 24/01/2023 8130355365 Mrs. YASHODA WO JAGMOHAN CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-044-001/303
() 		3305016000NRG23170120231665297 17/01/2023 rudeshwar 3305016WL0067653 rudeshwar 00093 CRGB0006046 1224 1224 Processed 24/01/2023 8130355367 Mr. RUDESWAR NAGVANSI SO SRINATH CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-051-001/512-A
() 		3305016000NRG23170120231664654 17/01/2023 Shivnarayan Agriya 3305016WL0067630 Shivnarayan Agriya 00093 CRGB0006046 612 612 Processed 24/01/2023 8130355416 Mr. SHIV NARAYAN S/O. LALJI AGARIYA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
8 RAMCHANDRAPUR CH-05-016-055-001/172
() 		3305016000NRG23170120231665808 17/01/2023 Pramod 3305016WL0067671 Pramod 00093 CRGB0006046 1224 1224 Processed 24/01/2023 8130355364 Mr. PARMOD AGRIYA CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-055-001/590
() 		3305016000NRG23170120231665816 17/01/2023 manoj agariya 3305016WL0067671 manoj agariya 00093 CRGB0006046 1224 1224 Processed 24/01/2023 8130355366 Mr. MANOJ AGARIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5508 5508
10 RAMCHANDRAPUR CH-05-016-027-002/125
() 		3305016000NRG23170120231663637 17/01/2023 vijay gupta 3305016WL0067603 vijay gupta 00093 CRGB0006100 1224 1224 Processed 24/01/2023 8130355421 MR VIJAY GUPTA STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-027-002/251
() 		3305016000NRG23170120231664607 17/01/2023 netmani 3305016WL0067627 netmani 00093 CRGB0006100 1224 1224 Processed 24/01/2023 8130355417 Mrs. NETMANI BHUNIYA WO GDHARI BHUNIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
12 RAMCHANDRAPUR CH-05-016-002-001/531-A
() 		3305016000NRG23170120231665653 17/01/2023 jirmaniya 3305016WL0067665 jirmaniya 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130355422 Miss. JIRMANIYA WO JAGATPAL CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-027-002/324
() 		3305016000NRG23170120231663646 17/01/2023 Bablu ram 3305016WL0067603 Bablu ram 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130355423 BABLU RAM PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-027-002/324
() 		3305016000NRG23170120231663647 17/01/2023 Bidyawati devi 3305016WL0067603 Bidyawati devi 00093 SBIN0RRCHGB 204 204 Processed 24/01/2023 8130355425 Mrs. BIDYAWATI DEVI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-027-002/479
() 		3305016000NRG23170120231663655 17/01/2023 Rampratap 3305016WL0067603 Rampratap 00093 SBIN0RRCHGB 816 816 Processed 24/01/2023 8130355418 Mr. RAMPRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-027-002/57
() 		3305016000NRG23170120231664625 17/01/2023 Devlal singh 3305016WL0067627 Devlal singh 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130355424 DEVLAL SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-044-001/614-A
() 		3305016000NRG23170120231665302 17/01/2023 Dasrath 3305016WL0067653 Dasrath 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130355420 Mr. DASRATH SURYAVANSHI SO DEVNATH SURYA CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-044-001/77
() 		3305016000NRG23170120231665304 17/01/2023 Kuldeep 3305016WL0067653 Kuldeep 00093 SBIN0RRCHGB 408 408 Processed 24/01/2023 8130355419 KULDIP SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-051-001/141-A
() 		3305016000NRG23170120231664642 17/01/2023 SURENDRA SINGH 3305016WL0067630 SURENDRA SINGH 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130355361 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-051-001/153-A
() 		3305016000NRG23170120231664647 17/01/2023 DINESH SINGH 3305016WL0067630 DINESH SINGH 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130355359 Mr. DINESH SINGH S/O KRISHNA SINGH CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-051-001/41
() 		3305016000NRG23170120231664650 17/01/2023 Rajmuni 3305016WL0067630 Rajmuni 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130355360 Mrs. RAJMUNNI W/O PRABHUDAYAL CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-051-001/427
() 		3305016000NRG23170120231664652 17/01/2023 SUKHAN 3305016WL0067630 SUKHAN 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130355362 Mr. SUKHAN SINGH S/O RAMDEV SINGH . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-051-001/427
() 		3305016000NRG23170120231664653 17/01/2023 Sumita Devi 3305016WL0067630 Sumita Devi 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130355363 Mr. SUMITRA DEVI W/O SUKHAN . CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-063-001/150
() 		3305016000NRG23170120231665273 17/01/2023 Ajay 3305016WL0067652 Ajay 00093 SBIN0RRCHGB 204 204 Processed 24/01/2023 8130355434 AJAY RAM SO RAMPRASAD BANK OF BARODA(606985)
25 RAMCHANDRAPUR CH-05-016-063-001/76
() 		3305016000NRG23170120231665282 17/01/2023 Ramnath 3305016WL0067652 Ramnath 00093 SBIN0RRCHGB 204 204 Processed 24/01/2023 8130355435 RAMNATH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 12852 12852
26 RAMCHANDRAPUR CH-05-016-027-002/240
() 		3305016000NRG23170120231663641 17/01/2023 Jgochi 3305016WL0067603 Jgochi 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130355427 MRS JAUTRI JAUTRI STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-027-002/240
() 		3305016000NRG23170120231663640 17/01/2023 satyanarayan 3305016WL0067603 satyanarayan 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130355412 MR SATNARAIN BHUIYAN STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-027-002/291
() 		3305016000NRG23170120231664608 17/01/2023 chhtu 3305016WL0067627 chhtu 00354 PUNB0732100 612 612 Processed 24/01/2023 8130355391 CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-027-002/291
() 		3305016000NRG23170120231664609 17/01/2023 PANPATI 3305016WL0067627 PANPATI 00354 PUNB0732100 612 612 Processed 24/01/2023 8130355397 PANPATI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-027-002/299
() 		3305016000NRG23170120231664610 17/01/2023 SANTOSH 3305016WL0067627 SANTOSH 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130355398 SANTOSH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-027-002/300
() 		3305016000NRG23170120231664613 17/01/2023 Tapu sih 3305016WL0067627 Tapu sih 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130355393 TAPU SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-027-002/303
() 		3305016000NRG23170120231664616 17/01/2023 Yasoda 3305016WL0067627 Yasoda 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130355392 YASODA DEVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-027-002/340
() 		3305016000NRG23170120231663650 17/01/2023 umed 3305016WL0067603 umed 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130355426 Mr. UMED SAV CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-027-002/342
() 		3305016000NRG23170120231664618 17/01/2023 Binod 3305016WL0067627 Binod 00354 PUNB0732100 408 408 Processed 24/01/2023 8130355395 Mr. VINOD SINGH CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-027-002/343
() 		3305016000NRG23170120231664620 17/01/2023 Birendar 3305016WL0067627 Birendar 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130355396 BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-027-002/346
() 		3305016000NRG23170120231664636 17/01/2023 Muniya 3305016WL0067629 Muniya 00354 PUNB0732100 612 612 Processed 24/01/2023 8130355428 MUNIYA DEVI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-027-002/466
() 		3305016000NRG23170120231663654 17/01/2023 Guthal 3305016WL0067603 Guthal 00354 PUNB0732100 612 612 Processed 24/01/2023 8130355394 SONAM PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-044-001/11-A
() 		3305016000NRG23170120231665283 17/01/2023 Kujul 3305016WL0067653 Kujul 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130355433 KUJUL SURYAVANSHI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-044-001/11-A
() 		3305016000NRG23170120231665284 17/01/2023 Sunita 3305016WL0067653 Sunita 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130355432 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-044-001/146
() 		3305016000NRG23170120231665293 17/01/2023 Lalita 3305016WL0067653 Lalita 00354 PUNB0732100 816 816 Processed 24/01/2023 8130355370 LALITA DEVI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-044-001/146
() 		3305016000NRG23170120231665291 17/01/2023 pachiya 3305016WL0067653 pachiya 00354 PUNB0732100 408 408 Processed 24/01/2023 8130355376 PACHIYA DEVI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-044-001/146
() 		3305016000NRG23170120231665292 17/01/2023 prahalad 3305016WL0067653 prahalad 00354 PUNB0732100 408 408 Processed 24/01/2023 8130355375 PRAHALAD SURYAVANSHI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-044-001/460
() 		3305016000NRG23170120231665298 17/01/2023 Jagdish 3305016WL0067653 Jagdish 00354 PUNB0732100 612 612 Processed 24/01/2023 8130355374 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-044-001/460
() 		3305016000NRG23170120231665299 17/01/2023 Kamla 3305016WL0067653 Kamla 00354 PUNB0732100 816 816 Processed 24/01/2023 8130355368 Mrs. KAMLA DEVI S/O JAGDISH SINGH CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-044-001/596
() 		3305016000NRG23170120231665300 17/01/2023 shivbrat 3305016WL0067653 shivbrat 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130355411 SHIVWARAT PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-044-001/614-A
() 		3305016000NRG23170120231665303 17/01/2023 Malti 3305016WL0067653 Malti 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130355377 MALTI DEVI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-044-001/77
() 		3305016000NRG23170120231665305 17/01/2023 Amina 3305016WL0067653 Amina 00354 PUNB0732100 408 408 Processed 24/01/2023 8130355369 Mrs. ANIMA SOORYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-044-001/78
() 		3305016000NRG23170120231665308 17/01/2023 Dinesh 3305016WL0067653 Dinesh 00354 PUNB0732100 408 408 Processed 24/01/2023 8130355378 DINESH SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-044-001/78
() 		3305016000NRG23170120231665306 17/01/2023 Krishna 3305016WL0067653 Krishna 00354 PUNB0732100 816 816 Processed 24/01/2023 8130355372 Mr. KRISHNA KUMAR SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-044-001/78
() 		3305016000NRG23170120231665309 17/01/2023 Ramawati 3305016WL0067653 Ramawati 00354 PUNB0732100 612 612 Processed 24/01/2023 8130355371 RAMAVATI SINGH IDBI BANK(607095)
51 RAMCHANDRAPUR CH-05-016-044-001/78
() 		3305016000NRG23170120231665307 17/01/2023 Raniya 3305016WL0067653 Raniya 00354 PUNB0732100 816 816 Processed 24/01/2023 8130355373 RANIYA SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-044-001/784
() 		3305016000NRG23170120231665311 17/01/2023 Manmati 3305016WL0067653 Manmati 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130355409 MAANMATI AGRIYA PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-044-001/784
() 		3305016000NRG23170120231665310 17/01/2023 Ramdhani 3305016WL0067653 Ramdhani 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130355410 MR RAMDHANI AGRIYA STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-045-001/192
() 		3305016000NRG23170120231666087 17/01/2023 ashkumar 3305016WL0067685 ashkumar 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130355405 Mr. ASKUMAR RAVI S/O DHANU RAVI CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-045-001/192
() 		3305016000NRG23170120231666086 17/01/2023 Sanpati 3305016WL0067685 Sanpati 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130355380 MRS SANPATI RAVI STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-045-001/366
() 		3305016000NRG23170120231666089 17/01/2023 SAIDA 3305016WL0067685 SAIDA 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130355406 MRS SAIDA ANSARI STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-045-001/4
() 		3305016000NRG23170120231666091 17/01/2023 Tej Mohhamd 3305016WL0067685 Tej Mohhamd 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130355407 TAJ MOHAMMAD PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-045-001/437
() 		3305016000NRG23170120231666093 17/01/2023 Pardeep 3305016WL0067685 Pardeep 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130355408 Mr. PRDIP GUPTA CENTRAL BANK OF INDIA(607115)
59 RAMCHANDRAPUR CH-05-016-047-002/412
() 		3305016000NRG23170120231665799 17/01/2023 Jitani Devi 3305016WL0067671 Jitani Devi 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130355384 JITNI RAM PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-047-002/412
() 		3305016000NRG23170120231665798 17/01/2023 Munari Ram 3305016WL0067671 Munari Ram 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130355385 MUNARI RAM PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-051-001/153
() 		3305016000NRG23170120231664645 17/01/2023 JOKHAN 3305016WL0067630 JOKHAN 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130355429 JOKHAN SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-051-001/153
() 		3305016000NRG23170120231664646 17/01/2023 Lilawti 3305016WL0067630 Lilawti 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130355430 LALITA SINGH PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-055-001/1
() 		3305016000NRG23170120231665800 17/01/2023 Jirjodhan 3305016WL0067671 Jirjodhan 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130355387 Mr. JIRJODHAN S/O JOGAN CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-055-001/101
() 		3305016000NRG23170120231665802 17/01/2023 Baijnath 3305016WL0067671 Baijnath 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130355381 MR BAIJNATH PRJAPTI STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-055-001/172
() 		3305016000NRG23170120231665809 17/01/2023 Shanti 3305016WL0067671 Shanti 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130355390 SHANTI AGARIYA PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-055-001/27
() 		3305016000NRG23170120231665811 17/01/2023 fulmati 3305016WL0067671 fulmati 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130355379 FULMATI W/O MADAN CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-055-001/27
() 		3305016000NRG23170120231665810 17/01/2023 madan 3305016WL0067671 madan 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130355383 MR MADAN BHUIYA STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-055-001/33
() 		3305016000NRG23170120231665812 17/01/2023 Manoj 3305016WL0067671 Manoj 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130355389 MANOJ KASHYAP PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-055-001/591
() 		3305016000NRG23170120231665817 17/01/2023 malva harijan 3305016WL0067671 malva harijan 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130355382 MALA DEVI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-055-001/591
() 		3305016000NRG23170120231665818 17/01/2023 SUKOOL RAVI 3305016WL0067671 SUKOOL RAVI 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130355431 SUKUL RAVI PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-055-001/592
() 		3305016000NRG23170120231665819 17/01/2023 vikash agariya 3305016WL0067671 vikash agariya 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130355388 VIKAS AGARIYA PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-055-001/79
() 		3305016000NRG23170120231665821 17/01/2023 sunita 3305016WL0067671 sunita 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130355386 SUNITA PRAJAPATI PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-063-001/110
() 		3305016000NRG23170120231665269 17/01/2023 Vinod 3305016WL0067652 Vinod 00354 PUNB0732100 204 204 Processed 24/01/2023 8130355404 VINOD AHIR SO AMARNATH AHIR BANK OF BARODA(606985)
74 RAMCHANDRAPUR CH-05-016-063-001/334
() 		3305016000NRG23170120231665276 17/01/2023 RAMNARAYAN RAM 3305016WL0067652 RAMNARAYAN RAM 00354 PUNB0732100 204 204 Processed 24/01/2023 8130355414 RAMNARAYAN RAM PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-063-001/334
() 		3305016000NRG23170120231665275 17/01/2023 SONAMATI RAM 3305016WL0067652 SONAMATI RAM 00354 PUNB0732100 204 204 Processed 24/01/2023 8130355413 SONMATI RAM PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-063-001/341
() 		3305016000NRG23170120231665277 17/01/2023 SHIVSANKAR YADAV 3305016WL0067652 SHIVSANKAR YADAV 00354 PUNB0732100 204 204 Processed 24/01/2023 8130355403 SHIESHAKAR YADAV PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-063-001/69
() 		3305016000NRG23170120231665278 17/01/2023 Rajendar 3305016WL0067652 Rajendar 00354 PUNB0732100 204 204 Processed 24/01/2023 8130355401 RAJENDR S/O JITAN CHHATTISGARH GRAMIN BANK(607214)
78 RAMCHANDRAPUR CH-05-016-063-001/69
() 		3305016000NRG23170120231665279 17/01/2023 Shushila 3305016WL0067652 Shushila 00354 PUNB0732100 204 204 Processed 24/01/2023 8130355402 SUSHIAL RAM PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-063-001/74
() 		3305016000NRG23170120231665280 17/01/2023 Babulal 3305016WL0067652 Babulal 00354 PUNB0732100 204 204 Processed 24/01/2023 8130355399 BABULAL RAM PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-063-001/74
() 		3305016000NRG23170120231665281 17/01/2023 Rajkamri 3305016WL0067652 Rajkamri 00354 PUNB0732100 204 204 Processed 24/01/2023 8130355400 Mr. RAJ KUMARI W/O BABU LAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 49776 49776
81 RAMCHANDRAPUR CH-05-016-027-002/109-A
() 		3305016000NRG23170120231663636 17/01/2023 JAMUNA 3305016WL0067603 JAMUNA 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130355342 SHRI JAMUNA SAV STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-027-002/388-A
() 		3305016000NRG23170120231664622 17/01/2023 Rajeshwar Singh 3305016WL0067627 Rajeshwar Singh 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130355349 MR RAJESVAR SINGH STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-027-002/518
() 		3305016000NRG23170120231664624 17/01/2023 Rakesh singh 3305016WL0067627 Rakesh singh 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130355348 RAKESH SINGH PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-027-002/96
() 		3305016000NRG23170120231663658 17/01/2023 Rajoopi devi 3305016WL0067603 Rajoopi devi 00415 SBIN0001331 612 612 Processed 24/01/2023 8130355354 RAJRUPI DEVI PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-045-001/191-A
() 		3305016000NRG23170120231666084 17/01/2023 Dinesh 3305016WL0067685 Dinesh 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130355347 MR DINESH RAVI STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-045-001/191-A
() 		3305016000NRG23170120231666085 17/01/2023 Mamta 3305016WL0067685 Mamta 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130355357 MAMTA KUMARI CANARA BANK(508532)
87 RAMCHANDRAPUR CH-05-016-045-001/199-A
() 		3305016000NRG23170120231666088 17/01/2023 Mo.Mivallim Ansari 3305016WL0067685 Mo.Mivallim Ansari 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130355352 MR MO MIVALLIM ANSARI STATE BANK OF INDIA(508548)
88 RAMCHANDRAPUR CH-05-016-045-001/366
() 		3305016000NRG23170120231666090 17/01/2023 Sher Mohmmad 3305016WL0067685 Sher Mohmmad 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130355345 SHER MO. ANSARI PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-045-001/718-A
() 		3305016000NRG23170120231666094 17/01/2023 Amarudin 3305016WL0067685 Amarudin 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130355346 SHRI AMRUDDIN ANSARI STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-045-001/718-A
() 		3305016000NRG23170120231666095 17/01/2023 Sabana 3305016WL0067685 Sabana 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130355350 MRS SABANA KHATUN STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-051-001/130-A
() 		3305016000NRG23170120231664640 17/01/2023 Ajay Kumar 3305016WL0067630 Ajay Kumar 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130355339 AJAY AYAM PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-055-001/1
() 		3305016000NRG23170120231665801 17/01/2023 Jirmani 3305016WL0067671 Jirmani 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130355353 GIRMANI AGARIYA PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-055-001/585
() 		3305016000NRG23170120231665813 17/01/2023 pachiya 3305016WL0067671 pachiya 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130355343 MRS PACHIYA SINGH STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-055-001/592
() 		3305016000NRG23170120231665820 17/01/2023 sarita devi 3305016WL0067671 sarita devi 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130355340 MRS SARITA DEVI STATE BANK OF INDIA(508548)
95 RAMCHANDRAPUR CH-05-016-055-001/9
() 		3305016000NRG23170120231665823 17/01/2023 umesh kumar 3305016WL0067671 umesh kumar 00415 SBIN0001331 1020 1020 Processed 24/01/2023 8130355344 UMESH CHUDHARI PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-056-001/411
() 		3305016000NRG23170120231665268 17/01/2023 Manmati 3305016WL0067652 Manmati 00415 SBIN0001331 204 204 Processed 24/01/2023 8130355341 MRS MANMATI DEVI RAM STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-056-001/411
() 		3305016000NRG23170120231665267 17/01/2023 Mantu 3305016WL0067652 Mantu 00415 SBIN0001331 204 204 Processed 24/01/2023 8130355351 MR MANTU RAM STATE BANK OF INDIA(508548)
SubTotal 17952 17952
Total 92616 92616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_170123APB_FTO_407707 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_170123APB_FTO_407707 Central Bank Of India CBIN0284865 Ramanujganj 1632
3 RAMCHANDRAPUR CH3305016_170123APB_FTO_407707 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1224
4 RAMCHANDRAPUR CH3305016_170123APB_FTO_407707 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 5508
5 RAMCHANDRAPUR CH3305016_170123APB_FTO_407707 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2448
6 RAMCHANDRAPUR CH3305016_170123APB_FTO_407707 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 6936
7 RAMCHANDRAPUR CH3305016_170123APB_FTO_407707 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
8 RAMCHANDRAPUR CH3305016_170123APB_FTO_407707 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 3468
9 RAMCHANDRAPUR CH3305016_170123APB_FTO_407707 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1224
10 RAMCHANDRAPUR CH3305016_170123APB_FTO_407707 Punjab National Bank PUNB0732100 BALRAMPUR 49776
11 RAMCHANDRAPUR CH3305016_170123APB_FTO_407707 State Bank of India SBIN0001331 RAMANUJGANJ 17952

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