Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:48:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_160623APB_FTO_173303
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-05-016-030-001/57-D
() 		3305016000NRG24160620230751852 16/06/2023 chandan kumar singh 3305016WL027459 chandan kumar singh 00045 BARB0RAMANU 1326 1326 Processed 14/07/2023 3437825770 CHANDAN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-057-002/503
() 		3305016000NRG24160620230751820 16/06/2023 Girwar 3305016WL027458 Girwar 00045 BARB0RAMANU 1326 1326 Processed 14/07/2023 3437825771 MR GIRVAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-030-001/229
() 		3305016000NRG24160620230751842 16/06/2023 Mankuwar 3305016WL027459 Mankuwar 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437825759 Ms. MANKUNWAR . CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-030-001/375
() 		3305016000NRG24160620230751847 16/06/2023 Devkumari 3305016WL027459 Devkumari 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437825758 Mr. DEVKUMARI . CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-030-001/51
() 		3305016000NRG24160620230751849 16/06/2023 Fulpati 3305016WL027459 Fulpati 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437825757 Mr. FULPATI . CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-030-002/127
() 		3305016000NRG24160620230752069 16/06/2023 Savita Singh 3305016WL027472 Savita Singh 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437825765 SARITA SINGH PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-057-002/164
() 		3305016000NRG24160620230751809 16/06/2023 Chandrika 3305016WL027458 Chandrika 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437825764 CHANDRIKA YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-057-002/164-B
() 		3305016000NRG24160620230751811 16/06/2023 UMASHANKAR 3305016WL027458 UMASHANKAR 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437825746 UMASHANKAR YADV BANK OF BARODA(606985)
9 RAMCHANDRAPUR CH-05-016-057-002/433-B
() 		3305016000NRG24160620230751818 16/06/2023 Rusni 3305016WL027458 Rusni 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437825763 SAMUDRI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-057-002/514
() 		3305016000NRG24160620230751822 16/06/2023 Kosilya Kurre 3305016WL027458 Kosilya Kurre 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437825760 Mr. KAUSHILYA KURRE CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-057-002/527
() 		3305016000NRG24160620230751829 16/06/2023 Ajay Yadav 3305016WL027458 Ajay Yadav 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437825761 MR AJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 11934 11934
12 RAMCHANDRAPUR CH-05-016-030-002/6
() 		3305016000NRG24160620230752072 16/06/2023 Ramlala 3305016WL027472 Ramlala 00093 CRGB0006010 1326 1326 Processed 14/07/2023 3437825825 RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 RAMCHANDRAPUR CH-05-016-005-001/134-A
() 		3305016000NRG24160620230751213 16/06/2023 kaolasiya 3305016WL027429 kaolasiya 00093 CRGB0006037 1224 1224 Processed 14/07/2023 3437825777 KAVILASHIYA NAYAK PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-005-001/134-A
() 		3305016000NRG24160620230751212 16/06/2023 rama 3305016WL027429 rama 00093 CRGB0006037 1224 1224 Processed 14/07/2023 3437825776 RAMA . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-057-002/63
() 		3305016000NRG24160620230751832 16/06/2023 Hari 3305016WL027458 Hari 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3437825790 MR HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 3774 3774
16 RAMCHANDRAPUR CH-05-016-030-001/571
() 		3305016000NRG24160620230751853 16/06/2023 Indrbasiya Singh 3305016WL027459 Indrbasiya Singh 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3437825830 INDRABSIYA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 RAMCHANDRAPUR CH-05-016-005-001/1012
() 		3305016000NRG24160620230751208 16/06/2023 Umesh nayak 3305016WL027429 Umesh nayak 00093 CRGB0006087 1224 1224 Processed 14/07/2023 3437825785 UMESH NAYAK PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-005-001/298
() 		3305016000NRG24160620230751217 16/06/2023 MUNNI LAL 3305016WL027429 MUNNI LAL 00093 CRGB0006087 1224 1224 Processed 14/07/2023 3437825774 Mr. MUNNILAL DHURVE CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-005-001/298
() 		3305016000NRG24160620230751218 16/06/2023 RAJWANTI DEVI 3305016WL027429 RAJWANTI DEVI 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3437825784 RAJVANTI DHURVE PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-005-001/552-A
() 		3305016000NRG24160620230751220 16/06/2023 ajay kumar 3305016WL027429 ajay kumar 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3437825787 AJAY NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 5100 5100
21 RAMCHANDRAPUR CH-05-016-024-001/710
() 		3305016000NRG24160620230752105 16/06/2023 AJAY 3305016WL027475 AJAY 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3437825828 AJAY SAW PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-024-002/319
() 		3305016000NRG24160620230752109 16/06/2023 gorakhnath 3305016WL027475 gorakhnath 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3437825829 MR GORAKH NATH GUPTA STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-057-002/164-A
() 		3305016000NRG24160620230751810 16/06/2023 Kalawati 3305016WL027458 Kalawati 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3437825826 Mrs. KALAVATI DEVI CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-057-002/524
() 		3305016000NRG24160620230751826 16/06/2023 Lalman 3305016WL027458 Lalman 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3437825791 Mr. LALMAN SINGH S/O DHARMNATH SINGH . CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-057-002/526
() 		3305016000NRG24160620230751828 16/06/2023 Mahendra Yadav 3305016WL027458 Mahendra Yadav 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3437825772 Mr. MAHENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
26 RAMCHANDRAPUR CH-05-016-005-001/111
() 		3305016000NRG24160620230751211 16/06/2023 Anjali 3305016WL027429 Anjali 00093 SBIN0RRCHGB 1224 1224 Processed 14/07/2023 3437825783 ANJALI DEVI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-005-001/111
() 		3305016000NRG24160620230751210 16/06/2023 Rajendra 3305016WL027429 Rajendra 00093 SBIN0RRCHGB 1224 1224 Processed 14/07/2023 3437825779 RAJENDRA NAYK PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-005-001/153
() 		3305016000NRG24160620230751215 16/06/2023 Amola 3305016WL027429 Amola 00093 SBIN0RRCHGB 1224 1224 Processed 14/07/2023 3437825786 AMOLADEVI NAYAK PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-005-001/153
() 		3305016000NRG24160620230751214 16/06/2023 Maheshwar 3305016WL027429 Maheshwar 00093 SBIN0RRCHGB 1224 1224 Processed 14/07/2023 3437825778 MAHESHAR . CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-005-001/169-B
() 		3305016000NRG24160620230751216 16/06/2023 RAMESHWAR YADAV 3305016WL027429 RAMESHWAR YADAV 00093 SBIN0RRCHGB 1224 1224 Processed 14/07/2023 3437825775 RAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-005-001/400
() 		3305016000NRG24160620230751219 16/06/2023 Sunita 3305016WL027429 Sunita 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437825822 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-024-001/325
() 		3305016000NRG24160620230752102 16/06/2023 Puja devi 3305016WL027475 Puja devi 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437825831 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-024-002/301
() 		3305016000NRG24160620230752106 16/06/2023 asha yadav 3305016WL027475 asha yadav 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437825827 ASHA YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-024-002/302
() 		3305016000NRG24160620230752107 16/06/2023 ramesh yadav 3305016WL027475 ramesh yadav 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437825824 MR RAMESH YADAV STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-030-001/81
() 		3305016000NRG24160620230751858 16/06/2023 Ramchalitar 3305016WL027459 Ramchalitar 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437825773 RAMCHARITAR SINGH S/O DUKHAN . CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-057-002/52
() 		3305016000NRG24160620230751824 16/06/2023 Raghunath 3305016WL027458 Raghunath 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437825789 Mr. RAGUNATH SINGH S/O NIMDHARI SINGH . CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-057-002/61
() 		3305016000NRG24160620230751830 16/06/2023 Devsai 3305016WL027458 Devsai 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437825788 SHRI DEVSAI SINGH STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-057-002/62
() 		3305016000NRG24160620230751831 16/06/2023 Tpeswar 3305016WL027458 Tpeswar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437825782 Mr. TAPESHWAR / BHARTHARI CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-057-002/65
() 		3305016000NRG24160620230751835 16/06/2023 Basant 3305016WL027458 Basant 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437825823 Mr. BASANT SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17833 17833
40 RAMCHANDRAPUR CH-05-016-057-002/433-B
() 		3305016000NRG24160620230751817 16/06/2023 Bartu 3305016WL027458 Bartu 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3437825745 BARATU SINGH IDBI BANK(607095)
SubTotal 1326 1326
41 RAMCHANDRAPUR CH-05-016-005-001/1012
() 		3305016000NRG24160620230751209 16/06/2023 Surji Devi 3305016WL027429 Surji Devi 00354 PUNB0732100 1224 1224 Processed 14/07/2023 3437825821 SURJI NAYAK PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-024-001/262
() 		3305016000NRG24160620230752100 16/06/2023 KANHAI 3305016WL027475 KANHAI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437825812 KANHAI NETI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-024-001/268
() 		3305016000NRG24160620230752101 16/06/2023 SHIVMANGAL 3305016WL027475 SHIVMANGAL 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437825832 SHIVMANGAL SAW PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-024-001/48-A
() 		3305016000NRG24160620230752104 16/06/2023 KAMALA 3305016WL027475 KAMALA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437825813 KAMLA VISHVAKARMA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-029-004/69
() 		3305016000NRG24160620230752111 16/06/2023 Ramesh 3305016WL027475 Ramesh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437825814 RAMESH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-030-001/191-A
() 		3305016000NRG24160620230751886 16/06/2023 Sunil 3305016WL027461 Sunil 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437825801 SUNIL KODAKOO PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-030-001/229
() 		3305016000NRG24160620230751841 16/06/2023 Aliyar 3305016WL027459 Aliyar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437825798 Mr. ALIYAR SINGH CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-030-001/230
() 		3305016000NRG24160620230751843 16/06/2023 Niraso 3305016WL027459 Niraso 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437825795 NIRASHO YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-030-001/266
() 		3305016000NRG24160620230751844 16/06/2023 Laxminarayan 3305016WL027459 Laxminarayan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437825804 MR LAKSHMINARAYAN SINGH STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-030-001/293
() 		3305016000NRG24160620230751846 16/06/2023 anita 3305016WL027459 anita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437825811 ANITA SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-030-001/293
() 		3305016000NRG24160620230751845 16/06/2023 bahaspat 3305016WL027459 bahaspat 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437825817 VRAHSPAT SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-030-001/412
() 		3305016000NRG24160620230751848 16/06/2023 Sameer 3305016WL027459 Sameer 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437825800 SAMEER SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-030-001/52
() 		3305016000NRG24160620230751850 16/06/2023 aklu 3305016WL027459 aklu 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437825805 ANKLOORAM SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-030-001/585
() 		3305016000NRG24160620230751856 16/06/2023 Devn Singh 3305016WL027459 Devn Singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437825816 DEVN SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-030-002/102
() 		3305016000NRG24160620230752068 16/06/2023 Birbal 3305016WL027472 Birbal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437825803 BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-030-002/166
() 		3305016000NRG24160620230752070 16/06/2023 Guruprasad 3305016WL027472 Guruprasad 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437825818 GURUPRASAD SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-030-002/166
() 		3305016000NRG24160620230752071 16/06/2023 Kaushlya 3305016WL027472 Kaushlya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437825819 KAUSALYA SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-030-002/6
() 		3305016000NRG24160620230752073 16/06/2023 Prabha Devi 3305016WL027472 Prabha Devi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437825810 PARVIYA SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-030-002/6
() 		3305016000NRG24160620230752074 16/06/2023 Sempati 3305016WL027472 Sempati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437825799 SEMPATI SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-030-002/69
() 		3305016000NRG24160620230752075 16/06/2023 Bhudhdev 3305016WL027472 Bhudhdev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437825802 BUDHDDEV SINGH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-030-002/7
() 		3305016000NRG24160620230752077 16/06/2023 Shanti 3305016WL027472 Shanti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437825809 SHANTI SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-030-002/7
() 		3305016000NRG24160620230752076 16/06/2023 Shivlal 3305016WL027472 Shivlal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437825815 Mr. SHIVLAL SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
63 RAMCHANDRAPUR CH-05-016-057-001/938
() 		3305016000NRG24160620230751806 16/06/2023 SAVITA YADAV 3305016WL027458 SAVITA YADAV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437825820 KU SAVITA YADAV PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-057-002/163
() 		3305016000NRG24160620230751808 16/06/2023 Rajendra 3305016WL027458 Rajendra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437825807 Mr. RAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-057-002/28
() 		3305016000NRG24160620230751813 16/06/2023 Jawahir 3305016WL027458 Jawahir 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437825808 JAVAHIR RAM PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-057-002/47
() 		3305016000NRG24160620230751819 16/06/2023 Pradeep 3305016WL027458 Pradeep 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437825806 PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-057-002/52
() 		3305016000NRG24160620230751823 16/06/2023 Kanchan 3305016WL027458 Kanchan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437825792 KANCHAN DEVI SINGH PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-057-002/63
() 		3305016000NRG24160620230751833 16/06/2023 Lalmuni 3305016WL027458 Lalmuni 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437825797 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-057-002/64
() 		3305016000NRG24160620230751834 16/06/2023 Lalati 3305016WL027458 Lalati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437825793 MRS LALTI DEVI STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-057-002/65
() 		3305016000NRG24160620230751836 16/06/2023 Rukmani 3305016WL027458 Rukmani 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437825796 MRS RUKMANI SINGH STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-057-002/70
() 		3305016000NRG24160620230751837 16/06/2023 dharmnath 3305016WL027458 dharmnath 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437825794 SHRI DHARMNATH SINGH STATE BANK OF INDIA(508548)
SubTotal 40783 40783
72 RAMCHANDRAPUR CH-05-016-024-001/325
() 		3305016000NRG24160620230752103 16/06/2023 Kishor vishkarma 3305016WL027475 Kishor vishkarma 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437825750 BRIJKISHORE VISHWAKARMA SO SH PREMAN VIS UCO BANK(607066)
73 RAMCHANDRAPUR CH-05-016-024-002/303
() 		3305016000NRG24160620230752108 16/06/2023 surendra yadav 3305016WL027475 surendra yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437825747 SURENDRA YADAV PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-030-001/191-A
() 		3305016000NRG24160620230751885 16/06/2023 Sarita 3305016WL027461 Sarita 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3437825767 SARITA PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-030-001/215
() 		3305016000NRG24160620230751840 16/06/2023 Fulkumari singh 3305016WL027459 Fulkumari singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437825762 FULKUMARI SINGH PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-030-001/568
() 		3305016000NRG24160620230751851 16/06/2023 Dinaresh Singh 3305016WL027459 Dinaresh Singh 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3437825768 DINRESH RAM PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-030-001/573
() 		3305016000NRG24160620230751855 16/06/2023 Ashok Singh 3305016WL027459 Ashok Singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437825754 SHRI ASHOK SINGH STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-030-001/573
() 		3305016000NRG24160620230751854 16/06/2023 Tara Devi 3305016WL027459 Tara Devi 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437825755 MRS TARA DEVI STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-030-001/73-C
() 		3305016000NRG24160620230751857 16/06/2023 Amirchand singh 3305016WL027459 Amirchand singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437825749 MR AMIRCHAND SINGH STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-030-001/81
() 		3305016000NRG24160620230751859 16/06/2023 Navalkisor singh 3305016WL027459 Navalkisor singh 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3437825769 Navalkisor Singh FINO PAYMENTS BANK LTD(608001)
81 RAMCHANDRAPUR CH-05-016-030-001/97-B
() 		3305016000NRG24160620230751860 16/06/2023 manikchand singh 3305016WL027459 manikchand singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437825766 MANIKCHAND SINGH PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-057-001/938
() 		3305016000NRG24160620230751805 16/06/2023 VIMLESH YADAV 3305016WL027458 VIMLESH YADAV 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437825756 VIMLESH YADAV PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-057-002/308
() 		3305016000NRG24160620230751814 16/06/2023 sandip singh 3305016WL027458 sandip singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437825781 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-057-002/424-B
() 		3305016000NRG24160620230751815 16/06/2023 Ramparwesh 3305016WL027458 Ramparwesh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437825752 SHRI RAMPRAVESH RAM STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-057-002/424-B
() 		3305016000NRG24160620230751816 16/06/2023 Urmila 3305016WL027458 Urmila 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437825753 MRS URMILA DEVI STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-057-002/503
() 		3305016000NRG24160620230751821 16/06/2023 Milwanti 3305016WL027458 Milwanti 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437825748 MILWANTI DEVI PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-057-002/523
() 		3305016000NRG24160620230751825 16/06/2023 Puspendra 3305016WL027458 Puspendra 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437825780 Mr. PUSHPENDRA YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
88 RAMCHANDRAPUR CH-05-016-057-002/524
() 		3305016000NRG24160620230751827 16/06/2023 Savitri 3305016WL027458 Savitri 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437825751 Mrs. SABITARI . KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 21879 21879
Total 114563 114563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_160623APB_FTO_173303 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_160623APB_FTO_173303 Central Bank Of India CBIN0284865 Ramanujganj 11934
3 RAMCHANDRAPUR CH3305016_160623APB_FTO_173303 CHHATISGARH GRAMIN BANK CRGB0006010 KRISHANPUR 1326
4 RAMCHANDRAPUR CH3305016_160623APB_FTO_173303 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3774
5 RAMCHANDRAPUR CH3305016_160623APB_FTO_173303 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1326
6 RAMCHANDRAPUR CH3305016_160623APB_FTO_173303 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5100
7 RAMCHANDRAPUR CH3305016_160623APB_FTO_173303 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 6630
8 RAMCHANDRAPUR CH3305016_160623APB_FTO_173303 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1105
9 RAMCHANDRAPUR CH3305016_160623APB_FTO_173303 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
10 RAMCHANDRAPUR CH3305016_160623APB_FTO_173303 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 6630
11 RAMCHANDRAPUR CH3305016_160623APB_FTO_173303 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 8772
12 RAMCHANDRAPUR CH3305016_160623APB_FTO_173303 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
13 RAMCHANDRAPUR CH3305016_160623APB_FTO_173303 Punjab National Bank PUNB0732100 BALRAMPUR 40783
14 RAMCHANDRAPUR CH3305016_160623APB_FTO_173303 State Bank of India SBIN0001331 RAMANUJGANJ 21879

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