Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:32:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_280223APB_FTO_475292
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-05-016-003-001/681-A
() 		3305016000NRG23280220232039601 28/02/2023 Nanh Babu Singh 3305016WL082186 Nanh Babu Singh 00032 UTIB0003217 1224 1224 Processed 23/03/2023 0039920271 NANHBABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-036-002/5
() 		3305016000NRG23280220232039770 28/02/2023 Jagarnath Maravi 3305016WL082192 Jagarnath Maravi 00045 BARB0RAMANU 1018 1018 Processed 23/03/2023 0039920286 MR JAGARNATH MARAVI STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-036-003/600
() 		3305016000NRG23280220232039938 28/02/2023 basanti singh 3305016WL082199 basanti singh 00045 BARB0RAMANU 399 399 Processed 23/03/2023 0039920289 BASNTI SINGH PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-036-003/817
() 		3305016000NRG23280220232039968 28/02/2023 Rajkumari singh 3305016WL082199 Rajkumari singh 00045 BARB0RAMANU 998 998 Processed 23/03/2023 0039920287 RAJKUMARI SINGH PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-036-003/824
() 		3305016000NRG23280220232039969 28/02/2023 Ramlakhan singh 3305016WL082199 Ramlakhan singh 00045 BARB0RAMANU 998 998 Processed 23/03/2023 0039920288 MR RAMLAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3413 3413
6 RAMCHANDRAPUR CH-05-016-003-001/435
() 		3305016000NRG23280220232039589 28/02/2023 kavita yadav 3305016WL082186 kavita yadav 00089 CBIN0284729 1224 1224 Processed 23/03/2023 0039920278 KAVITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
7 RAMCHANDRAPUR CH-05-016-003-001/680-B
() 		3305016000NRG23280220232039600 28/02/2023 Akshay Kumar 3305016WL082186 Akshay Kumar 00089 CBIN0284865 1224 1224 Processed 23/03/2023 0039920285 Akshay Kumar FINO PAYMENTS BANK LTD(608001)
8 RAMCHANDRAPUR CH-05-016-036-003/502
() 		3305016000NRG23280220232039931 28/02/2023 Harinath 3305016WL082199 Harinath 00089 CBIN0284865 998 998 Processed 23/03/2023 0039920284 Harinath Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 2222 2222
9 RAMCHANDRAPUR CH-05-016-036-002/5
() 		3305016000NRG23280220232039772 28/02/2023 Ramnath maravi 3305016WL082192 Ramnath maravi 00093 CRGB0006078 1018 1018 Processed 23/03/2023 0039920236 RAMNATH MARABI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-036-003/103-A
() 		3305016000NRG23280220232039903 28/02/2023 Budheshwer 3305016WL082199 Budheshwer 00093 CRGB0006078 998 998 Processed 23/03/2023 0039920226 Mr. BUNDESHWAR S/O RAMKESHWAR . CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-036-003/103-A
() 		3305016000NRG23280220232039904 28/02/2023 Dibas 3305016WL082199 Dibas 00093 CRGB0006078 998 998 Processed 23/03/2023 0039920225 DILBAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAMCHANDRAPUR CH-05-016-036-003/128
() 		3305016000NRG23280220232039907 28/02/2023 Sandeep Ravi 3305016WL082199 Sandeep Ravi 00093 CRGB0006078 998 998 Processed 23/03/2023 0039920254 SANDEEP RVI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-036-003/206-A
() 		3305016000NRG23280220232039909 28/02/2023 Dharmnath 3305016WL082199 Dharmnath 00093 CRGB0006078 998 998 Processed 23/03/2023 0039920297 DHARNPAL SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-036-003/206-A
() 		3305016000NRG23280220232039910 28/02/2023 sukhbaso 3305016WL082199 sukhbaso 00093 CRGB0006078 998 998 Processed 23/03/2023 0039920231 Miss. SUKBASHO D/O . DHARAMPAL CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-036-003/208
() 		3305016000NRG23280220232039835 28/02/2023 jagarnath 3305016WL082195 jagarnath 00093 CRGB0006078 1223 1223 Processed 23/03/2023 0039920178 JAGAR NATH S/O SAMAIL . CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-036-003/213
() 		3305016000NRG23280220232039912 28/02/2023 RAMADHAR 3305016WL082199 RAMADHAR 00093 CRGB0006078 998 998 Processed 23/03/2023 0039920183 Mr. RAMADHAR . CENTRAL BANK OF INDIA(607115)
17 RAMCHANDRAPUR CH-05-016-036-003/213
() 		3305016000NRG23280220232039913 28/02/2023 Shanti Oike 3305016WL082199 Shanti Oike 00093 CRGB0006078 998 998 Processed 23/03/2023 0039920242 SHANTI OIKE PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-036-003/217-A
() 		3305016000NRG23280220232039914 28/02/2023 fulbasiya 3305016WL082199 fulbasiya 00093 CRGB0006078 998 998 Processed 23/03/2023 0039920215 Mrs. FULBASIYA . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-036-003/217-A
() 		3305016000NRG23280220232039915 28/02/2023 prabodh netam 3305016WL082199 prabodh netam 00093 CRGB0006078 998 998 Processed 23/03/2023 0039920292 Mr. PARBODH SO RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-036-003/219
() 		3305016000NRG23280220232039916 28/02/2023 Janaram 3305016WL082199 Janaram 00093 CRGB0006078 998 998 Processed 23/03/2023 0039920221 Mr. JANNA RAM S/O RAMKISHUN . CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-036-003/224
() 		3305016000NRG23280220232039838 28/02/2023 KAILASHPATI 3305016WL082195 KAILASHPATI 00093 CRGB0006078 1223 1223 Processed 23/03/2023 0039920233 Mrs. KAILASPATI W/O . MAHESH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-036-003/224
() 		3305016000NRG23280220232039837 28/02/2023 Mahesh 3305016WL082195 Mahesh 00093 CRGB0006078 1223 1223 Processed 23/03/2023 0039920291 MAHESH MARVI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-036-003/254
() 		3305016000NRG23280220232039533 28/02/2023 Budhani 3305016WL082184 Budhani 00093 CRGB0006078 1223 1223 Processed 23/03/2023 0039920295 Mrs. BUDHANI W/O RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-036-003/258-A
() 		3305016000NRG23280220232039534 28/02/2023 Champa Devi 3305016WL082184 Champa Devi 00093 CRGB0006078 1223 1223 Processed 23/03/2023 0039920250 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-036-003/263
() 		3305016000NRG23280220232039844 28/02/2023 Kamala Devi 3305016WL082195 Kamala Devi 00093 CRGB0006078 1223 1223 Processed 23/03/2023 0039920182 Mrs. KAMLA DEVI W/O RATAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-036-003/27
() 		3305016000NRG23280220232039918 28/02/2023 Syamdev 3305016WL082199 Syamdev 00093 CRGB0006078 1020 1020 Processed 23/03/2023 0039920290 SHYAMDEV S/O BHADDU CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-036-003/388
() 		3305016000NRG23280220232039921 28/02/2023 ETWARIYA 3305016WL082199 ETWARIYA 00093 CRGB0006078 1020 1020 Processed 23/03/2023 0039920214 Mrs. AITWARIYA . CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-036-003/404
() 		3305016000NRG23280220232039924 28/02/2023 JAGDEV JAGTE 3305016WL082199 JAGDEV JAGTE 00093 CRGB0006078 1020 1020 Processed 23/03/2023 0039920293 JAGDEV S/O RAMJEET CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-036-003/404
() 		3305016000NRG23280220232039923 28/02/2023 Rajkumari 3305016WL082199 Rajkumari 00093 CRGB0006078 816 816 Processed 23/03/2023 0039920216 Mrs. RAJKUMARI . CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-036-003/428
() 		3305016000NRG23280220232039535 28/02/2023 Kusum 3305016WL082184 Kusum 00093 CRGB0006078 1223 1223 Processed 23/03/2023 0039920218 Mrs. KUSHUM . CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-036-003/498
() 		3305016000NRG23280220232039929 28/02/2023 Shivsager 3305016WL082199 Shivsager 00093 CRGB0006078 799 799 Processed 23/03/2023 0039920296 MR SHIVSAGAR RAI STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-036-003/533-A
() 		3305016000NRG23280220232039933 28/02/2023 Kismatiya netam 3305016WL082199 Kismatiya netam 00093 CRGB0006078 998 998 Processed 23/03/2023 0039920240 KISMATIYA NETAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-036-003/533-A
() 		3305016000NRG23280220232039932 28/02/2023 Sadhu ram netam 3305016WL082199 Sadhu ram netam 00093 CRGB0006078 998 998 Processed 23/03/2023 0039920232 Mr. SADHU RAM NITAM CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-036-003/579
() 		3305016000NRG23280220232039935 28/02/2023 Rajpati Oike 3305016WL082199 Rajpati Oike 00093 CRGB0006078 998 998 Processed 23/03/2023 0039920217 RAJPATI OIKE PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-036-003/579
() 		3305016000NRG23280220232039934 28/02/2023 Sager 3305016WL082199 Sager 00093 CRGB0006078 998 998 Processed 23/03/2023 0039920294 SAGAR S/O SUKHU CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-036-003/581
() 		3305016000NRG23280220232039849 28/02/2023 ramjatan 3305016WL082195 ramjatan 00093 CRGB0006078 1223 1223 Processed 23/03/2023 0039920180 RAMJATAN S/O LEDO SINGH . CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-036-003/582
() 		3305016000NRG23280220232039851 28/02/2023 Ramsewak 3305016WL082195 Ramsewak 00093 CRGB0006078 1223 1223 Processed 23/03/2023 0039920179 RAM SEWAK S/O BHAIYA RAM . CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-036-003/651
() 		3305016000NRG23280220232039858 28/02/2023 Rajaram 3305016WL082195 Rajaram 00093 CRGB0006078 1223 1223 Processed 23/03/2023 0039920177 RAJA RAM S/O BANDHU . CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-036-003/658
() 		3305016000NRG23280220232039940 28/02/2023 Shanti Agariya 3305016WL082199 Shanti Agariya 00093 CRGB0006078 998 998 Processed 23/03/2023 0039920298 Mrs. SHANTI W/O SHIV NATH . CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-036-003/687
() 		3305016000NRG23280220232039941 28/02/2023 RANKLAL 3305016WL082199 RANKLAL 00093 CRGB0006078 998 998 Processed 23/03/2023 0039920181 RANKLAL SINGH IDBI BANK(607095)
41 RAMCHANDRAPUR CH-05-016-036-003/694
() 		3305016000NRG23280220232039943 28/02/2023 MANGALI 3305016WL082199 MANGALI 00093 CRGB0006078 998 998 Processed 23/03/2023 0039920251 MANGLI IDBI BANK(607095)
42 RAMCHANDRAPUR CH-05-016-036-003/721
() 		3305016000NRG23280220232039946 28/02/2023 MAINO DEVI 3305016WL082199 MAINO DEVI 00093 CRGB0006078 998 998 Processed 23/03/2023 0039920234 MS MENO SINGH STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-036-003/724
() 		3305016000NRG23280220232039542 28/02/2023 RAMSINGH 3305016WL082184 RAMSINGH 00093 CRGB0006078 1223 1223 Processed 23/03/2023 0039920224 RAM SINGH MARKAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-036-003/726
() 		3305016000NRG23280220232039948 28/02/2023 sita Uikey 3305016WL082199 sita Uikey 00093 CRGB0006078 998 998 Processed 23/03/2023 0039920241 SITAKUMARI UIKE PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-036-003/78
() 		3305016000NRG23280220232039960 28/02/2023 RAJMUNI 3305016WL082199 RAJMUNI 00093 CRGB0006078 998 998 Processed 23/03/2023 0039920228 Mrs. RAJMUNI W/O RAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-036-003/78
() 		3305016000NRG23280220232039959 28/02/2023 Ramsingh 3305016WL082199 Ramsingh 00093 CRGB0006078 998 998 Processed 23/03/2023 0039920227 Mr. RAM SINGH S/O DEVLAL . CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-036-003/800
() 		3305016000NRG23280220232039966 28/02/2023 Bigan saruta 3305016WL082199 Bigan saruta 00093 CRGB0006078 998 998 Processed 23/03/2023 0039920230 BIGAN SARUTA INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAMCHANDRAPUR CH-05-016-036-003/834
() 		3305016000NRG23280220232039971 28/02/2023 Deelip Pal 3305016WL082199 Deelip Pal 00093 CRGB0006078 998 998 Processed 23/03/2023 0039920235 Mr. DILIP PAL S/O . NANDU PAL CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-036-003/834
() 		3305016000NRG23280220232039972 28/02/2023 Pushpa Pal 3305016WL082199 Pushpa Pal 00093 CRGB0006078 998 998 Processed 23/03/2023 0039920257 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-036-003/836
() 		3305016000NRG23280220232039873 28/02/2023 Rakesh Singh 3305016WL082195 Rakesh Singh 00093 CRGB0006078 1223 1223 Processed 23/03/2023 0039920252 Rakesh Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 44321 44321
51 RAMCHANDRAPUR CH-05-016-003-001/102-A
() 		3305016000NRG23280220232039571 28/02/2023 Kalawati yadav 3305016WL082186 Kalawati yadav 00093 CRGB0006087 1224 1224 Processed 23/03/2023 0039920187 KALAWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-003-001/229
() 		3305016000NRG23280220232039581 28/02/2023 Jagsay Singh 3305016WL082186 Jagsay Singh 00093 CRGB0006087 1224 1224 Processed 23/03/2023 0039920244 JAGSAYA SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-003-001/669
() 		3305016000NRG23280220232039591 28/02/2023 Jagesar 3305016WL082186 Jagesar 00093 CRGB0006087 1224 1224 Processed 23/03/2023 0039920237 Mr. JAGESAR SO LAHRU YADAV CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-003-001/670-A
() 		3305016000NRG23280220232039592 28/02/2023 Rambichar 3305016WL082186 Rambichar 00093 CRGB0006087 1224 1224 Processed 23/03/2023 0039920239 RAMVICHAR SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-003-001/671-A
() 		3305016000NRG23280220232039593 28/02/2023 Anup Singh 3305016WL082186 Anup Singh 00093 CRGB0006087 1224 1224 Processed 23/03/2023 0039920247 ANUP SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-003-001/672-B
() 		3305016000NRG23280220232039594 28/02/2023 Ashok Kumar 3305016WL082186 Ashok Kumar 00093 CRGB0006087 1224 1224 Processed 23/03/2023 0039920246 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-003-001/673
() 		3305016000NRG23280220232039595 28/02/2023 Vivek Kumar Thakur 3305016WL082186 Vivek Kumar Thakur 00093 CRGB0006087 1224 1224 Processed 23/03/2023 0039920255 VIVEK KUMAR PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-003-001/674-B
() 		3305016000NRG23280220232039596 28/02/2023 Anjoo 3305016WL082186 Anjoo 00093 CRGB0006087 1224 1224 Processed 23/03/2023 0039920253 Anjoo . FINO PAYMENTS BANK LTD(608001)
59 RAMCHANDRAPUR CH-05-016-003-001/675-A
() 		3305016000NRG23280220232039597 28/02/2023 Priyanka Kumari 3305016WL082186 Priyanka Kumari 00093 CRGB0006087 1224 1224 Processed 23/03/2023 0039920256 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-003-001/682-A
() 		3305016000NRG23280220232039602 28/02/2023 Rameshsari 3305016WL082186 Rameshsari 00093 CRGB0006087 1224 1224 Processed 23/03/2023 0039920243 RAMESHRI KHERVAR PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-003-001/820-A
() 		3305016000NRG23280220232039604 28/02/2023 Rajesh Singh 3305016WL082186 Rajesh Singh 00093 CRGB0006087 1224 1224 Processed 23/03/2023 0039920245 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13464 13464
62 RAMCHANDRAPUR CH-05-016-003-001/1087
() 		3305016000NRG23280220232039573 28/02/2023 Ramkumar Yadav 3305016WL082186 Ramkumar Yadav 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0039920186 RAMKUMAR YADAV PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-003-001/1117-A
() 		3305016000NRG23280220232039575 28/02/2023 Gangajali 3305016WL082186 Gangajali 00093 SBIN0RRCHGB 1224 1224 Rejected 23/03/2023 0039920220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 RAMCHANDRAPUR CH-05-016-003-001/1117-A
() 		3305016000NRG23280220232039574 28/02/2023 Ramotar 3305016WL082186 Ramotar 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0039920219 Mr. RAM AUTAR MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-003-001/223
() 		3305016000NRG23280220232039579 28/02/2023 Ramchalitar 3305016WL082186 Ramchalitar 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0039920185 RAMCHALITAR PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-003-001/244-B
() 		3305016000NRG23280220232039582 28/02/2023 Lalbahadur 3305016WL082186 Lalbahadur 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0039920222 LALBAHADUR MANIKPURI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-003-001/244-B
() 		3305016000NRG23280220232039583 28/02/2023 Shanti Manikpuri 3305016WL082186 Shanti Manikpuri 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0039920223 SHANTI MANIKPURI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-003-001/245-B
() 		3305016000NRG23280220232039584 28/02/2023 Durgavati 3305016WL082186 Durgavati 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0039920249 DURGAVATI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-003-001/245-B
() 		3305016000NRG23280220232039585 28/02/2023 Suresh Kumar 3305016WL082186 Suresh Kumar 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0039920248 SURESH PANIKA PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-003-001/255-B
() 		3305016000NRG23280220232039586 28/02/2023 Jagpati Manikpuri 3305016WL082186 Jagpati Manikpuri 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0039920184 JAG PATI CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-003-001/332-A
() 		3305016000NRG23280220232039587 28/02/2023 NANDLAL 3305016WL082186 NANDLAL 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0039920188 Mr. NAND LAL GUPTA S/O BACHCHA GUPTA . CHHATTISGARH GRAMIN BANK(607214)
72 RAMCHANDRAPUR CH-05-016-003-001/332-A
() 		3305016000NRG23280220232039588 28/02/2023 SHILA 3305016WL082186 SHILA 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0039920238 SHILA GUPTA GUPTA PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-003-001/641-B
() 		3305016000NRG23280220232039590 28/02/2023 Malti Devi 3305016WL082186 Malti Devi 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0039920229 LALTI YADSAV PUNJAB NATIONAL BANK(508568)
SubTotal 14688 14688
74 RAMCHANDRAPUR CH-05-016-003-001/193-B
() 		3305016000NRG23280220232039577 28/02/2023 Banka singh 3305016WL082186 Banka singh 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039920189 BANKA SINGH PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-003-001/223
() 		3305016000NRG23280220232039580 28/02/2023 SONIYA 3305016WL082186 SONIYA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039920190 SONIYA SINGH PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-003-001/752
() 		3305016000NRG23280220232039603 28/02/2023 mnbsiya 3305016WL082186 mnbsiya 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0039920191 Miss. MANBASIYA WO RAMGYAN GOND CHHATTISGARH GRAMIN BANK(607214)
77 RAMCHANDRAPUR CH-05-016-035-001/130
() 		3305016000NRG23280220232039762 28/02/2023 MAHIPAT 3305016WL082192 MAHIPAT 00354 PUNB0732100 1222 1222 Processed 23/03/2023 0039920192 MAHIPAT YADAV PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-036-003/185
() 		3305016000NRG23280220232039822 28/02/2023 rajkumari 3305016WL082195 rajkumari 00354 PUNB0732100 1223 1223 Processed 23/03/2023 0039920213 RAJKUMARI NETAM PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-036-003/189-A
() 		3305016000NRG23280220232039827 28/02/2023 Punam singh 3305016WL082195 Punam singh 00354 PUNB0732100 1223 1223 Processed 23/03/2023 0039920205 PUNAM SINGH PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-036-003/206-A
() 		3305016000NRG23280220232039911 28/02/2023 Kismatiya Singh 3305016WL082199 Kismatiya Singh 00354 PUNB0732100 998 998 Processed 23/03/2023 0039920201 KISMATIYA SINGH PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-036-003/208
() 		3305016000NRG23280220232039836 28/02/2023 Viraso Netam 3305016WL082195 Viraso Netam 00354 PUNB0732100 1223 1223 Processed 23/03/2023 0039920202 VIRASO NETAM PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-036-003/219
() 		3305016000NRG23280220232039917 28/02/2023 SAKUNTI 3305016WL082199 SAKUNTI 00354 PUNB0732100 998 998 Processed 23/03/2023 0039920206 SAKUNTI PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-036-003/399
() 		3305016000NRG23280220232039922 28/02/2023 panbarshiya 3305016WL082199 panbarshiya 00354 PUNB0732100 408 408 Processed 23/03/2023 0039920204 PANABSIYA SINGH PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-036-003/436
() 		3305016000NRG23280220232039925 28/02/2023 shivbarat 3305016WL082199 shivbarat 00354 PUNB0732100 998 998 Processed 23/03/2023 0039920199 Mr. SHIVBRAT SINGH CHHATTISGARH GRAMIN BANK(607214)
85 RAMCHANDRAPUR CH-05-016-036-003/581
() 		3305016000NRG23280220232039850 28/02/2023 Gayanati 3305016WL082195 Gayanati 00354 PUNB0732100 1223 1223 Processed 23/03/2023 0039920194 Mrs. GYANTI W/O RAMJATAN . CHHATTISGARH GRAMIN BANK(607214)
86 RAMCHANDRAPUR CH-05-016-036-003/584-A
() 		3305016000NRG23280220232039857 28/02/2023 pramila 3305016WL082195 pramila 00354 PUNB0732100 1223 1223 Processed 23/03/2023 0039920209 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-036-003/599
() 		3305016000NRG23280220232039936 28/02/2023 dharmpal 3305016WL082199 dharmpal 00354 PUNB0732100 399 399 Processed 23/03/2023 0039920211 DHARMPAL SINGH PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-036-003/600
() 		3305016000NRG23280220232039937 28/02/2023 vijay 3305016WL082199 vijay 00354 PUNB0732100 399 399 Processed 23/03/2023 0039920208 SHRI VIJAY SINGH STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-036-003/706
() 		3305016000NRG23280220232039944 28/02/2023 DEVKUMAR 3305016WL082199 DEVKUMAR 00354 PUNB0732100 998 998 Processed 23/03/2023 0039920203 SHRI DEVKUMAR AGARIYA STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-036-003/708
() 		3305016000NRG23280220232039945 28/02/2023 JITSAI 3305016WL082199 JITSAI 00354 PUNB0732100 998 998 Processed 23/03/2023 0039920200 JITSAYA AGRIYA PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-036-003/726
() 		3305016000NRG23280220232039947 28/02/2023 SANTU 3305016WL082199 SANTU 00354 PUNB0732100 998 998 Processed 23/03/2023 0039920198 SANTU S/O AMARSAI CHHATTISGARH GRAMIN BANK(607214)
92 RAMCHANDRAPUR CH-05-016-036-003/741
() 		3305016000NRG23280220232039865 28/02/2023 Hiralal 3305016WL082195 Hiralal 00354 PUNB0732100 1223 1223 Processed 23/03/2023 0039920196 HIRALAL NETAM PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-036-003/748-A
() 		3305016000NRG23280220232039950 28/02/2023 Sashi 3305016WL082199 Sashi 00354 PUNB0732100 799 799 Processed 23/03/2023 0039920193 MS SHANTI SINGH STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-036-003/748-A
() 		3305016000NRG23280220232039949 28/02/2023 Shivbalak 3305016WL082199 Shivbalak 00354 PUNB0732100 998 998 Processed 23/03/2023 0039920210 SHIV BALAK SINGH PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-036-003/757
() 		3305016000NRG23280220232039951 28/02/2023 DHIRELAL 3305016WL082199 DHIRELAL 00354 PUNB0732100 799 799 Processed 23/03/2023 0039920195 DHIRJLAL MARKAM PUNJAB NATIONAL BANK(508568)
96 RAMCHANDRAPUR CH-05-016-036-003/757
() 		3305016000NRG23280220232039952 28/02/2023 shanti 3305016WL082199 shanti 00354 PUNB0732100 998 998 Processed 23/03/2023 0039920207 SHANTI MARKAM PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-036-003/759
() 		3305016000NRG23280220232039954 28/02/2023 Binod 3305016WL082199 Binod 00354 PUNB0732100 998 998 Processed 23/03/2023 0039920212 MR VINOD YADAV STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-036-003/763
() 		3305016000NRG23280220232039958 28/02/2023 Phoolman Singh 3305016WL082199 Phoolman Singh 00354 PUNB0732100 998 998 Processed 23/03/2023 0039920197 FULMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25016 25016
99 RAMCHANDRAPUR CH-05-016-003-001/102-B
() 		3305016000NRG23280220232039572 28/02/2023 Pawan prasad 3305016WL082186 Pawan prasad 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0039920273 MR PAWAN PRASAD STATE BANK OF INDIA(508548)
100 RAMCHANDRAPUR CH-05-016-003-001/129-C
() 		3305016000NRG23280220232039576 28/02/2023 Buddhinarayan 3305016WL082186 Buddhinarayan 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0039920262 Mr. BUDDHINARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
101 RAMCHANDRAPUR CH-05-016-003-001/678-A
() 		3305016000NRG23280220232039598 28/02/2023 Rajesh Vishwakarma 3305016WL082186 Rajesh Vishwakarma 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0039920260 MR RAJESH VISVAKARMA STATE BANK OF INDIA(508548)
102 RAMCHANDRAPUR CH-05-016-003-001/679
() 		3305016000NRG23280220232039599 28/02/2023 Pusavanti Vishwakarma 3305016WL082186 Pusavanti Vishwakarma 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0039920261 MRS PUSVANTI VISHVAKARMA STATE BANK OF INDIA(508548)
103 RAMCHANDRAPUR CH-05-016-036-002/5
() 		3305016000NRG23280220232039771 28/02/2023 Anita maravi 3305016WL082192 Anita maravi 00415 SBIN0001331 1018 1018 Processed 23/03/2023 0039920276 MR ANITA MARAVI STATE BANK OF INDIA(508548)
104 RAMCHANDRAPUR CH-05-016-036-003/105
() 		3305016000NRG23280220232039905 28/02/2023 Ramvichar jagte 3305016WL082199 Ramvichar jagte 00415 SBIN0001331 1 1 Processed 23/03/2023 0039920281 RAMVICHAR RAM PUNJAB NATIONAL BANK(508568)
105 RAMCHANDRAPUR CH-05-016-036-003/105-A
() 		3305016000NRG23280220232039532 28/02/2023 Prasad nitam 3305016WL082184 Prasad nitam 00415 SBIN0001331 1223 1223 Processed 23/03/2023 0039920282 PARSAD NETAM PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-036-003/130
() 		3305016000NRG23280220232039908 28/02/2023 Anju Singh 3305016WL082199 Anju Singh 00415 SBIN0001331 998 998 Processed 23/03/2023 0039920283 ANJU PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-036-003/187-A
() 		3305016000NRG23280220232039825 28/02/2023 manju 3305016WL082195 manju 00415 SBIN0001331 1223 1223 Processed 23/03/2023 0039920270 MANJU SINGH PUNJAB NATIONAL BANK(508568)
108 RAMCHANDRAPUR CH-05-016-036-003/189-A
() 		3305016000NRG23280220232039826 28/02/2023 amit singh 3305016WL082195 amit singh 00415 SBIN0001331 1223 1223 Processed 23/03/2023 0039920274 MR AMIT SINGH STATE BANK OF INDIA(508548)
109 RAMCHANDRAPUR CH-05-016-036-003/192
() 		3305016000NRG23280220232039830 28/02/2023 rajram 3305016WL082195 rajram 00415 SBIN0001331 1223 1223 Processed 23/03/2023 0039920275 MR RAJRAM NETAM STATE BANK OF INDIA(508548)
110 RAMCHANDRAPUR CH-05-016-036-003/263
() 		3305016000NRG23280220232039843 28/02/2023 Ramraten 3305016WL082195 Ramraten 00415 SBIN0001331 1223 1223 Processed 23/03/2023 0039920266 RAMRATAN SINGH AXIS BANK(607153)
111 RAMCHANDRAPUR CH-05-016-036-003/584-A
() 		3305016000NRG23280220232039856 28/02/2023 suraj dev 3305016WL082195 suraj dev 00415 SBIN0001331 1223 1223 Processed 23/03/2023 0039920269 MS SURAJDEV SINGH STATE BANK OF INDIA(508548)
112 RAMCHANDRAPUR CH-05-016-036-003/658
() 		3305016000NRG23280220232039939 28/02/2023 SIVNATH 3305016WL082199 SIVNATH 00415 SBIN0001331 998 998 Processed 23/03/2023 0039920265 SHIVNATH AGRIYA PUNJAB NATIONAL BANK(508568)
113 RAMCHANDRAPUR CH-05-016-036-003/687
() 		3305016000NRG23280220232039942 28/02/2023 sangita kherwar 3305016WL082199 sangita kherwar 00415 SBIN0001331 998 998 Processed 23/03/2023 0039920280 SANGEETA KHAIRWAR PUNJAB NATIONAL BANK(508568)
114 RAMCHANDRAPUR CH-05-016-036-003/763
() 		3305016000NRG23280220232039957 28/02/2023 Shivbrat Singh 3305016WL082199 Shivbrat Singh 00415 SBIN0001331 998 998 Processed 23/03/2023 0039920263 SHRI SHIVBRAT SINGH STATE BANK OF INDIA(508548)
115 RAMCHANDRAPUR CH-05-016-036-003/781
() 		3305016000NRG23280220232039961 28/02/2023 Dewant kumar agariya 3305016WL082199 Dewant kumar agariya 00415 SBIN0001331 998 998 Processed 23/03/2023 0039920264 MR DEVANT KUMAR AGRIYA STATE BANK OF INDIA(508548)
116 RAMCHANDRAPUR CH-05-016-036-003/785
() 		3305016000NRG23280220232039962 28/02/2023 Parwati kumari 3305016WL082199 Parwati kumari 00415 SBIN0001331 998 998 Processed 23/03/2023 0039920279 MS PARVATI KUMARI RAVI STATE BANK OF INDIA(508548)
117 RAMCHANDRAPUR CH-05-016-036-003/787
() 		3305016000NRG23280220232039965 28/02/2023 Rajkumar jagte 3305016WL082199 Rajkumar jagte 00415 SBIN0001331 998 998 Processed 23/03/2023 0039920267 RAJKUMAR JAGTE PUNJAB NATIONAL BANK(508568)
118 RAMCHANDRAPUR CH-05-016-036-003/800
() 		3305016000NRG23280220232039967 28/02/2023 Sunita 3305016WL082199 Sunita 00415 SBIN0001331 200 200 Processed 23/03/2023 0039920277 MS SUNITA TEKAM STATE BANK OF INDIA(508548)
119 RAMCHANDRAPUR CH-05-016-036-003/815
() 		3305016000NRG23280220232039870 28/02/2023 pyarelal 3305016WL082195 pyarelal 00415 SBIN0001331 1223 1223 Processed 23/03/2023 0039920268 SHRI PYARELAL DEWANGAN STATE BANK OF INDIA(508548)
120 RAMCHANDRAPUR CH-05-016-036-003/825
() 		3305016000NRG23280220232039970 28/02/2023 Santlal singh 3305016WL082199 Santlal singh 00415 SBIN0001331 998 998 Processed 23/03/2023 0039920272 SANTLAL SINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 22660 22660
121 RAMCHANDRAPUR CH-05-016-036-003/124-A
() 		3305016000NRG23280220232039906 28/02/2023 Sakendra Jagte 3305016WL082199 Sakendra Jagte 00688 FINO0000001 998 998 Processed 23/03/2023 0039920259 Sakendra Jagte FINO PAYMENTS BANK LTD(608001)
SubTotal 998 998
122 RAMCHANDRAPUR CH-05-016-036-003/758
() 		3305016000NRG23280220232039953 28/02/2023 Pawan Singh 3305016WL082199 Pawan Singh 00688 FINO0001001 998 998 Processed 23/03/2023 0039920258 Pawan Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 998 998
Total 130228 130228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_280223APB_FTO_475292 Axis bank UTIB0003217 RAMANUJGANJ 1224
2 RAMCHANDRAPUR CH3305016_280223APB_FTO_475292 Bank of Baroda BARB0RAMANU Ramanujganj 3413
3 RAMCHANDRAPUR CH3305016_280223APB_FTO_475292 Central Bank Of India CBIN0284729 Wadrafnagar 1224
4 RAMCHANDRAPUR CH3305016_280223APB_FTO_475292 Central Bank Of India CBIN0284865 Ramanujganj 2222
5 RAMCHANDRAPUR CH3305016_280223APB_FTO_475292 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 44321
6 RAMCHANDRAPUR CH3305016_280223APB_FTO_475292 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 13464
7 RAMCHANDRAPUR CH3305016_280223APB_FTO_475292 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 14688
8 RAMCHANDRAPUR CH3305016_280223APB_FTO_475292 Punjab National Bank PUNB0732100 BALRAMPUR 25016
9 RAMCHANDRAPUR CH3305016_280223APB_FTO_475292 State Bank of India SBIN0001331 RAMANUJGANJ 22660
10 RAMCHANDRAPUR CH3305016_280223APB_FTO_475292 Fino Payments Bank Ltd FINO0000001 Navi mumbai 998
11 RAMCHANDRAPUR CH3305016_280223APB_FTO_475292 Fino Payments Bank Ltd FINO0001001 sativali 998

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