Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130722FTO_90084
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-05-016-007-001/575
() 		3305016000NRG23130720220226615 13/07/2022 SUNIL KUMAR 3305016WL0009987 SUNIL KUMAR 00032 UTIB0003217 1224 1224 Processed 19/07/2022 3187285098 SUNIL KUMAR ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-007-002/117
() 		3305016000NRG23130720220228090 13/07/2022 Sanjay Kumar Yadav 3305016WL0010040 Sanjay Kumar Yadav 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3187285099 Sanjay Kumar Yadav ()
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-007-001/954-B
() 		3305016000NRG23130720220226632 13/07/2022 ANUJ KUMAR GUPTA 3305016WL0009987 ANUJ KUMAR GUPTA 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3187285101 ANUJ KUMAR GUPTA ()
4 RAMCHANDRAPUR CH-05-016-007-002/62-A
() 		3305016000NRG23130720220227409 13/07/2022 SANGEETA YADAV 3305016WL0010018 SANGEETA YADAV 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3187285100 SANGEETA YADAV ()
SubTotal 2448 2448
5 RAMCHANDRAPUR CH-05-016-007-001/155
() 		3305016000NRG23130720220226432 13/07/2022 SANJU YADAV 3305016WL0009981 SANJU YADAV 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3187285122 SANJU YADAV ()
6 RAMCHANDRAPUR CH-05-016-007-001/802-B
() 		3305016000NRG23130720220226441 13/07/2022 DINESH GUPTA 3305016WL0009981 DINESH GUPTA 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3187285105 DINESH GUPTA ()
7 RAMCHANDRAPUR CH-05-016-007-001/802-B
() 		3305016000NRG23130720220226442 13/07/2022 VIDWANT GUPTA 3305016WL0009981 VIDWANT GUPTA 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3187285106 VIDWANT GUPTA ()
8 RAMCHANDRAPUR CH-05-016-007-001/848-A
() 		3305016000NRG23130720220226622 13/07/2022 Nilam Gupta 3305016WL0009987 Nilam Gupta 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3187285119 Nilam Gupta ()
9 RAMCHANDRAPUR CH-05-016-007-001/893-B
() 		3305016000NRG23130720220226940 13/07/2022 RAJKUMAR GUPTA 3305016WL0010001 RAJKUMAR GUPTA 00093 CRGB0006087 1020 1020 Processed 19/07/2022 3187285109 RAJKUMAR GUPTA ()
10 RAMCHANDRAPUR CH-05-016-007-001/893-B
() 		3305016000NRG23130720220226941 13/07/2022 URMILA DEVI 3305016WL0010001 URMILA DEVI 00093 CRGB0006087 1020 1020 Processed 19/07/2022 3187285111 URMILA DEVI ()
11 RAMCHANDRAPUR CH-05-016-007-001/936
() 		3305016000NRG23130720220228086 13/07/2022 Mangru 3305016WL0010040 Mangru 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3187285104 Mangru ()
12 RAMCHANDRAPUR CH-05-016-007-001/952-B
() 		3305016000NRG23130720220226682 13/07/2022 KALAWATI 3305016WL0009988 KALAWATI 00093 CRGB0006087 408 408 Processed 19/07/2022 3187285110 KALAWATI ()
13 RAMCHANDRAPUR CH-05-016-007-001/952-B
() 		3305016000NRG23130720220226681 13/07/2022 SANGEETA 3305016WL0009988 SANGEETA 00093 CRGB0006087 408 408 Processed 19/07/2022 3187285112 SANGEETA ()
14 RAMCHANDRAPUR CH-05-016-007-001/954-B
() 		3305016000NRG23130720220226633 13/07/2022 SONI 3305016WL0009987 SONI 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3187285120 SONI ()
15 RAMCHANDRAPUR CH-05-016-007-001/980-A
() 		3305016000NRG23130720220226642 13/07/2022 PRABHAWATI GUPTA 3305016WL0009987 PRABHAWATI GUPTA 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3187285121 PRABHAWATI GUPTA ()
16 RAMCHANDRAPUR CH-05-016-007-002/1
() 		3305016000NRG23130720220227840 13/07/2022 BASMATIYA SINGH 3305016WL0010030 BASMATIYA SINGH 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3187285114 BASMATIYA SINGH ()
17 RAMCHANDRAPUR CH-05-016-007-002/107
() 		3305016000NRG23130720220227311 13/07/2022 BHAGMANIYA YADAV 3305016WL0010017 BHAGMANIYA YADAV 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3187285113 BHAGMANIYA YADAV ()
18 RAMCHANDRAPUR CH-05-016-007-002/114
() 		3305016000NRG23130720220227502 13/07/2022 DEVANTI 3305016WL0010023 DEVANTI 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3187285124 DEVANTI ()
19 RAMCHANDRAPUR CH-05-016-007-002/114
() 		3305016000NRG23130720220227845 13/07/2022 RAMCHANDRA POYA 3305016WL0010030 RAMCHANDRA POYA 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3187285123 RAMCHANDRA POYA ()
20 RAMCHANDRAPUR CH-05-016-007-002/125
() 		3305016000NRG23130720220227321 13/07/2022 Sondei yadav 3305016WL0010017 Sondei yadav 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3187285102 Sondei yadav ()
21 RAMCHANDRAPUR CH-05-016-007-002/126
() 		3305016000NRG23130720220227322 13/07/2022 Sita Kunwar yadav 3305016WL0010017 Sita Kunwar yadav 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3187285117 Sita Kunwar yadav ()
22 RAMCHANDRAPUR CH-05-016-007-002/131
() 		3305016000NRG23130720220227335 13/07/2022 Awadh Bihari yadav 3305016WL0010017 Awadh Bihari yadav 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3187285108 Awadh Bihari yadav ()
23 RAMCHANDRAPUR CH-05-016-007-002/131
() 		3305016000NRG23130720220227336 13/07/2022 Sushila Yadav 3305016WL0010017 Sushila Yadav 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3187285107 Sushila Yadav ()
24 RAMCHANDRAPUR CH-05-016-007-002/141
() 		3305016000NRG23130720220228097 13/07/2022 Manmati Devi 3305016WL0010040 Manmati Devi 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3187285125 Manmati Devi ()
25 RAMCHANDRAPUR CH-05-016-007-002/141
() 		3305016000NRG23130720220228096 13/07/2022 Ramlakhan 3305016WL0010040 Ramlakhan 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3187285126 Ramlakhan ()
26 RAMCHANDRAPUR CH-05-016-007-002/154
() 		3305016000NRG23130720220227337 13/07/2022 Tejnarayan yadav 3305016WL0010017 Tejnarayan yadav 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3187285103 Tejnarayan yadav ()
27 RAMCHANDRAPUR CH-05-016-007-002/185
() 		3305016000NRG23130720220227853 13/07/2022 Dhaneshwari 3305016WL0010030 Dhaneshwari 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3187285118 Dhaneshwari ()
28 RAMCHANDRAPUR CH-05-016-007-002/187
() 		3305016000NRG23130720220227854 13/07/2022 TARAIYA YADAV 3305016WL0010030 TARAIYA YADAV 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3187285115 TARAIYA YADAV ()
29 RAMCHANDRAPUR CH-05-016-007-002/92
() 		3305016000NRG23130720220227863 13/07/2022 Kumariya 3305016WL0010030 Kumariya 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3187285116 Kumariya ()
SubTotal 28560 28560
30 RAMCHANDRAPUR CH-05-016-018-001/104-A
() 		3305016000NRG23130720220226312 13/07/2022 Rinki 3305016WL0009976 Rinki 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3187285128 Rinki ()
31 RAMCHANDRAPUR CH-05-016-018-001/112-A
() 		3305016000NRG23130720220226314 13/07/2022 Jitni sav 3305016WL0009976 Jitni sav 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3187285129 Jitni sav ()
32 RAMCHANDRAPUR CH-05-016-018-001/172
() 		3305016000NRG23130720220226318 13/07/2022 Kismatiya 3305016WL0009976 Kismatiya 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3187285131 Kismatiya ()
33 RAMCHANDRAPUR CH-05-016-018-001/491
() 		3305016000NRG23130720220226324 13/07/2022 Ashok kumar 3305016WL0009976 Ashok kumar 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3187285127 Ashok kumar ()
34 RAMCHANDRAPUR CH-05-016-018-001/491
() 		3305016000NRG23130720220226323 13/07/2022 Sunita Gupta 3305016WL0009976 Sunita Gupta 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3187285130 Sunita Gupta ()
35 RAMCHANDRAPUR CH-05-016-018-001/84
() 		3305016000NRG23130720220226328 13/07/2022 Rita yadav 3305016WL0009976 Rita yadav 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3187285132 Rita yadav ()
SubTotal 7344 7344
36 RAMCHANDRAPUR CH-05-016-007-001/873
() 		3305016000NRG23130720220226628 13/07/2022 Madhu 3305016WL0009987 Madhu 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3187285097 Madhu ()
SubTotal 1224 1224
37 RAMCHANDRAPUR CH-05-016-007-002/138
() 		3305016000NRG23130720220228092 13/07/2022 Bharat Kumar 3305016WL0010040 Bharat Kumar 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3187285134 Bharat Kumar ()
38 RAMCHANDRAPUR CH-05-016-007-002/92
() 		3305016000NRG23130720220227862 13/07/2022 Dilman 3305016WL0010030 Dilman 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3187285133 Dilman ()
39 RAMCHANDRAPUR CH-05-016-007-002/93
() 		3305016000NRG23130720220227864 13/07/2022 Ashok 3305016WL0010030 Ashok 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3187285135 Ashok ()
SubTotal 3672 3672
40 RAMCHANDRAPUR CH-05-016-007-001/108-A
() 		3305016000NRG23130720220226903 13/07/2022 LALU SINGH 3305016WL0010001 LALU SINGH 00354 PUNB0732100 1020 1020 Processed 19/07/2022 3187285155 LALU SINGH ()
41 RAMCHANDRAPUR CH-05-016-007-001/473
() 		3305016000NRG23130720220227485 13/07/2022 Rameshwar 3305016WL0010023 Rameshwar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187285157 Rameshwar ()
42 RAMCHANDRAPUR CH-05-016-007-001/708-A
() 		3305016000NRG23130720220226440 13/07/2022 ANJU GUPTA 3305016WL0009981 ANJU GUPTA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187285139 ANJU GUPTA ()
43 RAMCHANDRAPUR CH-05-016-007-001/866-A
() 		3305016000NRG23130720220226679 13/07/2022 Rajaram 3305016WL0009988 Rajaram 00354 PUNB0732100 408 408 Processed 19/07/2022 3187285158 Rajaram ()
44 RAMCHANDRAPUR CH-05-016-007-001/870
() 		3305016000NRG23130720220226624 13/07/2022 Mankunwar 3305016WL0009987 Mankunwar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187285156 Mankunwar ()
45 RAMCHANDRAPUR CH-05-016-007-001/872
() 		3305016000NRG23130720220226680 13/07/2022 Jirmaniya 3305016WL0009988 Jirmaniya 00354 PUNB0732100 408 408 Processed 19/07/2022 3187285153 Jirmaniya ()
46 RAMCHANDRAPUR CH-05-016-007-001/917
() 		3305016000NRG23130720220226444 13/07/2022 suresh 3305016WL0009981 suresh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187285144 suresh ()
47 RAMCHANDRAPUR CH-05-016-007-001/980-A
() 		3305016000NRG23130720220226641 13/07/2022 PRAHLAD GUPTA 3305016WL0009987 PRAHLAD GUPTA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187285151 PRAHLAD GUPTA ()
48 RAMCHANDRAPUR CH-05-016-007-002/107
() 		3305016000NRG23130720220227310 13/07/2022 HARIHAR YADAV 3305016WL0010017 HARIHAR YADAV 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187285149 HARIHAR YADAV ()
49 RAMCHANDRAPUR CH-05-016-007-002/142
() 		3305016000NRG23130720220228098 13/07/2022 Satynarayan yadav 3305016WL0010040 Satynarayan yadav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187285150 Satynarayan yadav ()
50 RAMCHANDRAPUR CH-05-016-007-002/170
() 		3305016000NRG23130720220227344 13/07/2022 jagdish pando 3305016WL0010017 jagdish pando 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187285142 jagdish pando ()
51 RAMCHANDRAPUR CH-05-016-007-002/170
() 		3305016000NRG23130720220227345 13/07/2022 shirimatiya pando 3305016WL0010017 shirimatiya pando 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187285141 shirimatiya pando ()
52 RAMCHANDRAPUR CH-05-016-007-002/179
() 		3305016000NRG23130720220227846 13/07/2022 SHIVKUMAR YADAV 3305016WL0010030 SHIVKUMAR YADAV 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187285145 SHIVKUMAR YADAV ()
53 RAMCHANDRAPUR CH-05-016-007-002/181
() 		3305016000NRG23130720220227848 13/07/2022 PANKUNWAR YADAV 3305016WL0010030 PANKUNWAR YADAV 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187285148 PANKUNWAR YADAV ()
54 RAMCHANDRAPUR CH-05-016-007-002/60-A
() 		3305016000NRG23130720220227395 13/07/2022 RAMDENI 3305016WL0010018 RAMDENI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187285154 RAMDENI ()
55 RAMCHANDRAPUR CH-05-016-007-002/60-A
() 		3305016000NRG23130720220227396 13/07/2022 SHIVNARAYAN 3305016WL0010018 SHIVNARAYAN 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187285147 SHIVNARAYAN ()
56 RAMCHANDRAPUR CH-05-016-007-002/61-A
() 		3305016000NRG23130720220227402 13/07/2022 AUNITA YADAV 3305016WL0010018 AUNITA YADAV 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187285138 AUNITA YADAV ()
57 RAMCHANDRAPUR CH-05-016-007-002/61-A
() 		3305016000NRG23130720220227401 13/07/2022 SHIVBRAT YADAV 3305016WL0010018 SHIVBRAT YADAV 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187285140 SHIVBRAT YADAV ()
58 RAMCHANDRAPUR CH-05-016-007-002/62-A
() 		3305016000NRG23130720220227408 13/07/2022 BHAGIRATHI YADAV 3305016WL0010018 BHAGIRATHI YADAV 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187285152 BHAGIRATHI YADAV ()
59 RAMCHANDRAPUR CH-05-016-007-002/64-A
() 		3305016000NRG23130720220227413 13/07/2022 ARVIND YADAV 3305016WL0010018 ARVIND YADAV 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187285146 ARVIND YADAV ()
60 RAMCHANDRAPUR CH-05-016-007-002/93
() 		3305016000NRG23130720220227865 13/07/2022 Gavati 3305016WL0010030 Gavati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187285160 Gavati ()
61 RAMCHANDRAPUR CH-05-016-007-002/94
() 		3305016000NRG23130720220227872 13/07/2022 Kamlesh 3305016WL0010030 Kamlesh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187285159 Kamlesh ()
62 RAMCHANDRAPUR CH-05-016-007-002/95
() 		3305016000NRG23130720220228104 13/07/2022 Ajay Kumar Yadav 3305016WL0010040 Ajay Kumar Yadav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187285143 Ajay Kumar Yadav ()
63 RAMCHANDRAPUR CH-05-016-018-001/84
() 		3305016000NRG23130720220226327 13/07/2022 naresh sav 3305016WL0009976 naresh sav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187285137 naresh sav ()
SubTotal 27540 27540
64 RAMCHANDRAPUR CH-05-016-007-001/150-A
() 		3305016000NRG23130720220226429 13/07/2022 FULMATI 3305016WL0009981 FULMATI 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187285092 MISS PHULMATI ARMO ()
65 RAMCHANDRAPUR CH-05-016-007-001/297
() 		3305016000NRG23130720220226606 13/07/2022 Chhotelal Singh 3305016WL0009987 Chhotelal Singh 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187285089 MR CHHOTE LAL SINGH ()
66 RAMCHANDRAPUR CH-05-016-007-001/569
() 		3305016000NRG23130720220226666 13/07/2022 DHARM SINGH MARKAM 3305016WL0009988 DHARM SINGH MARKAM 00415 SBIN0001331 408 408 Processed 20/07/2022 3187285094 MR DHRAM SINGH MARKAM ()
67 RAMCHANDRAPUR CH-05-016-007-001/569
() 		3305016000NRG23130720220226665 13/07/2022 RAMNARAYAN MARKAM 3305016WL0009988 RAMNARAYAN MARKAM 00415 SBIN0001331 1020 1020 Processed 20/07/2022 3187285088 MR RAMNARAYAN MARKAM ()
68 RAMCHANDRAPUR CH-05-016-007-001/573
() 		3305016000NRG23130720220226925 13/07/2022 OMPRAKASH GUPTA 3305016WL0010001 OMPRAKASH GUPTA 00415 SBIN0001331 1020 1020 Processed 20/07/2022 3187285166 MR OMPRAKASH GUPTA ()
69 RAMCHANDRAPUR CH-05-016-007-001/872
() 		3305016000NRG23130720220226627 13/07/2022 Kulpatiya 3305016WL0009987 Kulpatiya 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187285093 MISS KULPATIYA DEVI ()
70 RAMCHANDRAPUR CH-05-016-007-001/887-A
() 		3305016000NRG23130720220226936 13/07/2022 VIJAY KUMAR 3305016WL0010001 VIJAY KUMAR 00415 SBIN0001331 1020 1020 Processed 20/07/2022 3187285168 MR VIJAY KUMAR ()
71 RAMCHANDRAPUR CH-05-016-007-001/897-A
() 		3305016000NRG23130720220226942 13/07/2022 RAMCHANDRA GUPTA 3305016WL0010001 RAMCHANDRA GUPTA 00415 SBIN0001331 1020 1020 Processed 20/07/2022 3187285167 SHRI RAMCHANDAR GUPTA ()
72 RAMCHANDRAPUR CH-05-016-007-001/943-A
() 		3305016000NRG23130720220226468 13/07/2022 RAMKUMAR YADAV 3305016WL0009982 RAMKUMAR YADAV 00415 SBIN0001331 204 204 Processed 20/07/2022 3187285169 MR RAMKUMAR YADAV ()
73 RAMCHANDRAPUR CH-05-016-007-002/1
() 		3305016000NRG23130720220227839 13/07/2022 SHIVCHARAN SINGH 3305016WL0010030 SHIVCHARAN SINGH 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187285170 MR SHIV CHARAN SINGH ()
74 RAMCHANDRAPUR CH-05-016-007-002/100
() 		3305016000NRG23130720220227309 13/07/2022 KUSIPALO 3305016WL0010017 KUSIPALO 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187285171 MISS KUSIPALO DEVI ()
75 RAMCHANDRAPUR CH-05-016-007-002/118
() 		3305016000NRG23130720220227503 13/07/2022 RAJKUMARI 3305016WL0010023 RAJKUMARI 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187285091 MISS RAJKUMARI DEVI ()
76 RAMCHANDRAPUR CH-05-016-007-002/122
() 		3305016000NRG23130720220228091 13/07/2022 SHANTI 3305016WL0010040 SHANTI 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187285165 MISS SHANTI KUMARI ()
77 RAMCHANDRAPUR CH-05-016-007-002/125
() 		3305016000NRG23130720220227320 13/07/2022 lalman Yadav 3305016WL0010017 lalman Yadav 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187285162 MR LALMAN YADAV ()
78 RAMCHANDRAPUR CH-05-016-007-002/142
() 		3305016000NRG23130720220228099 13/07/2022 Binita yadav 3305016WL0010040 Binita yadav 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187285174 MISS BINITA YADAV ()
79 RAMCHANDRAPUR CH-05-016-007-002/88-A
() 		3305016000NRG23130720220227530 13/07/2022 DHANUSDHARI 3305016WL0010023 DHANUSDHARI 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187285090 MR DHANUSHDHARI YADAV ()
80 RAMCHANDRAPUR CH-05-016-018-001/104-A
() 		3305016000NRG23130720220226313 13/07/2022 Sanjay kumar 3305016WL0009976 Sanjay kumar 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187285163 MR SANJAY KUMAR GUPTA ()
81 RAMCHANDRAPUR CH-05-016-018-001/112-A
() 		3305016000NRG23130720220226315 13/07/2022 Baban sav 3305016WL0009976 Baban sav 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187285172 MR BABAN SAV ()
82 RAMCHANDRAPUR CH-05-016-018-001/27
() 		3305016000NRG23130720220226320 13/07/2022 Vijay Sankar 3305016WL0009976 Vijay Sankar 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187285087 MR VIJAY SANKAR ()
83 RAMCHANDRAPUR CH-05-016-018-001/275
() 		3305016000NRG23130720220226322 13/07/2022 Pramod 3305016WL0009976 Pramod 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187285164 MR PRAMOD KUMAR ()
84 RAMCHANDRAPUR CH-05-016-018-001/493
() 		3305016000NRG23130720220226326 13/07/2022 santosh sav 3305016WL0009976 santosh sav 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187285161 MR SANTOSH SAW ()
85 RAMCHANDRAPUR CH-05-016-018-001/493
() 		3305016000NRG23130720220226325 13/07/2022 sarita sav 3305016WL0009976 sarita sav 00415 SBIN0001331 1224 1224 Processed 20/07/2022 3187285173 MRS SARITA SAV ()
SubTotal 24276 24276
86 RAMCHANDRAPUR CH-05-016-007-002/181
() 		3305016000NRG23130720220227847 13/07/2022 RAJESHWAR YADAV 3305016WL0010030 RAJESHWAR YADAV 00415 SBIN0005906 1224 1224 Processed 20/07/2022 3187285095 MR RAJESHWAR PRASAD YADAV ()
SubTotal 1224 1224
87 RAMCHANDRAPUR CH-05-016-007-002/126
() 		3305016000NRG23130720220227323 13/07/2022 Anil kumar yadav 3305016WL0010017 Anil kumar yadav 00415 SBIN0006262 1224 1224 Processed 20/07/2022 3187285096 MR ANIL KUMAR YADAV ()
SubTotal 1224 1224
88 RAMCHANDRAPUR CH-05-016-007-001/708-A
() 		3305016000NRG23130720220226439 13/07/2022 RATNESH GUPTA 3305016WL0009981 RATNESH GUPTA 00666 IDFB0041381 1224 1224 Processed 19/07/2022 3187285136 RATNESH GUPTA ()
SubTotal 1224 1224
Total 101184 101184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130722FTO_90084 Axis bank UTIB0003217 RAMANUJGANJ 1224
2 RAMCHANDRAPUR CH3305016_130722FTO_90084 Central Bank Of India CBIN0284729 Wadrafnagar 1224
3 RAMCHANDRAPUR CH3305016_130722FTO_90084 Central Bank Of India CBIN0284865 Ramanujganj 2448
4 RAMCHANDRAPUR CH3305016_130722FTO_90084 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 28560
5 RAMCHANDRAPUR CH3305016_130722FTO_90084 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 7344
6 RAMCHANDRAPUR CH3305016_130722FTO_90084 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1224
7 RAMCHANDRAPUR CH3305016_130722FTO_90084 I.D.B.I.BANK IBKL0001239 Ramanujganj 3672
8 RAMCHANDRAPUR CH3305016_130722FTO_90084 Punjab National Bank PUNB0732100 BALRAMPUR 27540
9 RAMCHANDRAPUR CH3305016_130722FTO_90084 State Bank of India SBIN0001331 RAMANUJGANJ 24276
10 RAMCHANDRAPUR CH3305016_130722FTO_90084 State Bank of India SBIN0005906 WADRAFNAGAR 1224
11 RAMCHANDRAPUR CH3305016_130722FTO_90084 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 1224
12 RAMCHANDRAPUR CH3305016_130722FTO_90084 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1224

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