Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:43:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220223APB_FTO_468307
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
() 		3305016000NRG23220220231966726 22/02/2023 Nanh Babu Singh 3305016WL079653 Nanh Babu Singh 00032 UTIB0003217 1224 1224 Processed 01/03/2023 9309638116 NANHBABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-016-002/80
() 		3305016000NRG23220220231968745 22/02/2023 Fulushawari 3305016WL079706 Fulushawari 00045 BARB0RAMANU 612 612 Processed 01/03/2023 9309638024 FULKESHARI KHAIRWAR PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-016-002/81
() 		3305016000NRG23220220231968747 22/02/2023 saktriya 3305016WL079706 saktriya 00045 BARB0RAMANU 1224 1224 Processed 01/03/2023 9309638023 SAKRATIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1836 1836
4 RAMCHANDRAPUR CH-05-016-003-001/435
() 		3305016000NRG23220220231966714 22/02/2023 kavita yadav 3305016WL079653 kavita yadav 00089 CBIN0284729 1224 1224 Processed 01/03/2023 9309638019 KAVITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
5 RAMCHANDRAPUR CH-05-016-003-001/680-B
() 		3305016000NRG23220220231966725 22/02/2023 Akshay Kumar 3305016WL079653 Akshay Kumar 00089 CBIN0284865 1224 1224 Processed 28/02/2023 9309638022 Akshay Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
6 RAMCHANDRAPUR CH-05-016-068-001/102
() 		3305016000NRG23220220231970429 22/02/2023 Salik yadav 3305016WL079760 Salik yadav 00093 CRGB0006046 1224 1224 Processed 28/02/2023 9309638096 Mr. SALIK YADAV CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-068-001/139
() 		3305016000NRG23220220231968917 22/02/2023 MUNESHWAR 3305016WL079715 MUNESHWAR 00093 CRGB0006046 1020 1020 Processed 01/03/2023 9309638094 MUNESWAR AYAM PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-068-001/143
() 		3305016000NRG23220220231968918 22/02/2023 Munni Saruta 3305016WL079715 Munni Saruta 00093 CRGB0006046 1224 1224 Processed 28/02/2023 9309638026 Mrs. MUNNI DEVI WO MUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-068-001/197
() 		3305016000NRG23220220231968919 22/02/2023 RAMPRASAD 3305016WL079715 RAMPRASAD 00093 CRGB0006046 1224 1224 Processed 28/02/2023 9309638095 Mr. RAMPRASAD UIKE SO DIRPAL UIKE CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-068-001/2-A
() 		3305016000NRG23220220231968920 22/02/2023 RAAMO AYAM 3305016WL079715 RAAMO AYAM 00093 CRGB0006046 1224 1224 Processed 01/03/2023 9309638077 RAMO AYAM PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-068-001/288
() 		3305016000NRG23220220231968923 22/02/2023 Pramila 3305016WL079715 Pramila 00093 CRGB0006046 1224 1224 Processed 01/03/2023 9309638067 PRAMILA AYAM PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-068-001/3
() 		3305016000NRG23220220231968926 22/02/2023 BASHRAJ 3305016WL079715 BASHRAJ 00093 CRGB0006046 1224 1224 Processed 01/03/2023 9309638093 BASHRAJ MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 8364 8364
13 RAMCHANDRAPUR CH-05-016-003-001/101
() 		3305016000NRG23220220231966686 22/02/2023 Ramkishun 3305016WL079651 Ramkishun 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9309638108 RAMKISUN SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-003-001/102-A
() 		3305016000NRG23220220231966696 22/02/2023 Kalawati yadav 3305016WL079653 Kalawati yadav 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9309638040 KALAWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-003-001/229
() 		3305016000NRG23220220231966706 22/02/2023 Jagsay Singh 3305016WL079653 Jagsay Singh 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9309638103 JAGSAYA SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-003-001/230-A
() 		3305016000NRG23220220231970454 22/02/2023 Radha 3305016WL079762 Radha 00093 CRGB0006087 816 816 Processed 28/02/2023 9309638101 Radha BANK OF BARODA(606985)
17 RAMCHANDRAPUR CH-05-016-003-001/554-A
() 		3305016000NRG23220220231970459 22/02/2023 Rajkumari 3305016WL079762 Rajkumari 00093 CRGB0006087 816 816 Processed 28/02/2023 9309638062 RAJ KUMARI WO RAM PRASAD BANK OF BARODA(606985)
18 RAMCHANDRAPUR CH-05-016-003-001/668-B
() 		3305016000NRG23220220231970460 22/02/2023 Rajvanti Devi 3305016WL079762 Rajvanti Devi 00093 CRGB0006087 816 816 Processed 01/03/2023 9309638079 RAJAVANTI SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-003-001/669
() 		3305016000NRG23220220231966716 22/02/2023 Jagesar 3305016WL079653 Jagesar 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9309638075 Mr. JAGESAR SO LAHRU YADAV CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-003-001/670-A
() 		3305016000NRG23220220231966717 22/02/2023 Rambichar 3305016WL079653 Rambichar 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9309638078 RAMVICHAR SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-003-001/671-A
() 		3305016000NRG23220220231966718 22/02/2023 Anup Singh 3305016WL079653 Anup Singh 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9309638107 ANUP SINGH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-003-001/672-B
() 		3305016000NRG23220220231966719 22/02/2023 Ashok Kumar 3305016WL079653 Ashok Kumar 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9309638106 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-003-001/673
() 		3305016000NRG23220220231966720 22/02/2023 Vivek Kumar Thakur 3305016WL079653 Vivek Kumar Thakur 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9309638113 VIVEK KUMAR PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-003-001/674-B
() 		3305016000NRG23220220231966721 22/02/2023 Anjoo 3305016WL079653 Anjoo 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9309638112 Anjoo . FINO PAYMENTS BANK LTD(608001)
25 RAMCHANDRAPUR CH-05-016-003-001/675-A
() 		3305016000NRG23220220231966722 22/02/2023 Priyanka Kumari 3305016WL079653 Priyanka Kumari 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9309638114 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-003-001/682-A
() 		3305016000NRG23220220231966727 22/02/2023 Rameshsari 3305016WL079653 Rameshsari 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9309638083 RAMESHRI KHERVAR PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-003-001/820-A
() 		3305016000NRG23220220231966729 22/02/2023 Rajesh Singh 3305016WL079653 Rajesh Singh 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9309638105 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-003-001/821-A
() 		3305016000NRG23220220231966730 22/02/2023 Priyanka Kumari 3305016WL079653 Priyanka Kumari 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9309638070 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-003-001/824-A
() 		3305016000NRG23220220231966733 22/02/2023 Manti Singh 3305016WL079653 Manti Singh 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9309638073 Miss. MANTI SINGH WO SHYAM LAL CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-003-001/843-A
() 		3305016000NRG23220220231966735 22/02/2023 Surtiya Singh 3305016WL079653 Surtiya Singh 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9309638100 SURTIYA SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-003-001/845-A
() 		3305016000NRG23220220231966738 22/02/2023 Fulwanti Singh 3305016WL079653 Fulwanti Singh 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9309638063 FULVANTI SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-003-001/845-A
() 		3305016000NRG23220220231966737 22/02/2023 Ramkisun Singh 3305016WL079653 Ramkisun Singh 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9309638041 RAM KISHUN SINGH CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-003-001/867-B
() 		3305016000NRG23220220231970461 22/02/2023 Charku Singh 3305016WL079762 Charku Singh 00093 CRGB0006087 816 816 Processed 01/03/2023 9309638082 CHARKU SINGH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-003-001/962-B
() 		3305016000NRG23220220231966742 22/02/2023 Dinesh Yadav 3305016WL079653 Dinesh Yadav 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9309638044 Dinesh Yadav FINO PAYMENTS BANK LTD(608001)
35 RAMCHANDRAPUR CH-05-016-003-001/962-B
() 		3305016000NRG23220220231966743 22/02/2023 Meena Yadav 3305016WL079653 Meena Yadav 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9309638059 MINA YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-003-001/995-A
() 		3305016000NRG23220220231970463 22/02/2023 Devkaliya 3305016WL079762 Devkaliya 00093 CRGB0006087 816 816 Processed 01/03/2023 9309638080 DEVKAL DEVI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-003-001/995-A
() 		3305016000NRG23220220231970462 22/02/2023 Ramkhyal 3305016WL079762 Ramkhyal 00093 CRGB0006087 816 816 Processed 28/02/2023 9309638081 Mr. RAMPRASAD GOND CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-016-002/147
() 		3305016000NRG23220220231968715 22/02/2023 Bhagwan 3305016WL079706 Bhagwan 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9309638092 MR BHAGVAN DAS STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-016-002/161
() 		3305016000NRG23220220231968718 22/02/2023 Ibrar Alam 3305016WL079706 Ibrar Alam 00093 CRGB0006087 612 612 Processed 28/02/2023 9309638111 MR IBRAR AALAM ANSARI STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-016-002/163
() 		3305016000NRG23220220231968719 22/02/2023 Sahida Julaha 3305016WL079706 Sahida Julaha 00093 CRGB0006087 612 612 Processed 28/02/2023 9309638074 Mrs. SAHIDA JULAHA WO NESAR JULAHA CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-016-002/165
() 		3305016000NRG23220220231968720 22/02/2023 Safiun Nisha 3305016WL079706 Safiun Nisha 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9309638047 Mrs. SAFIUN NISHA W/O SAMULLAH NISHA . CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-016-002/167
() 		3305016000NRG23220220231968721 22/02/2023 Gulsher Ali 3305016WL079706 Gulsher Ali 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9309638034 GULSER . CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-016-002/168
() 		3305016000NRG23220220231968722 22/02/2023 Sabina Parween 3305016WL079706 Sabina Parween 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9309638071 Mrs. SABINA PARVIN WO ATAULLA CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-016-002/307
() 		3305016000NRG23220220231968723 22/02/2023 mannu 3305016WL079706 mannu 00093 CRGB0006087 612 612 Processed 28/02/2023 9309638091 MR MANTOO PANDO STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-016-002/352
() 		3305016000NRG23220220231968728 22/02/2023 jashim 3305016WL079706 jashim 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9309638029 JASIM . CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-016-002/356-A
() 		3305016000NRG23220220231968730 22/02/2023 manjay 3305016WL079706 manjay 00093 CRGB0006087 408 408 Processed 01/03/2023 9309638102 MAJAY SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-016-002/426
() 		3305016000NRG23220220231968731 22/02/2023 MOHARMANIYA 3305016WL079706 MOHARMANIYA 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9309638037 MOHARMANIYA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-016-002/55
() 		3305016000NRG23220220231968735 22/02/2023 laxman 3305016WL079706 laxman 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9309638030 Mr. LAKSHAMN PANDO CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-016-002/55
() 		3305016000NRG23220220231968734 22/02/2023 sukhamaniya 3305016WL079706 sukhamaniya 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9309638035 SUKHMNIYA PANDO PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-016-002/566
() 		3305016000NRG23220220231968738 22/02/2023 Aamna 3305016WL079706 Aamna 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9309638104 AAMNA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-016-002/567
() 		3305016000NRG23220220231968739 22/02/2023 Rajkumari 3305016WL079706 Rajkumari 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9309638072 Mrs. RAJKUMARI RAJKUMARI CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-016-002/57
() 		3305016000NRG23220220231968740 22/02/2023 bhudhani 3305016WL079706 bhudhani 00093 CRGB0006087 612 612 Processed 28/02/2023 9309638036 BUDHANI . CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-016-002/73
() 		3305016000NRG23220220231968743 22/02/2023 Ramnath Khairavar 3305016WL079706 Ramnath Khairavar 00093 CRGB0006087 1224 1224 Processed 28/02/2023 9309638042 RAM NATH KHAIRAVR CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-016-002/75
() 		3305016000NRG23220220231968744 22/02/2023 Ramdev 3305016WL079706 Ramdev 00093 CRGB0006087 612 612 Processed 28/02/2023 9309638031 RAM DEV CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-016-002/80
() 		3305016000NRG23220220231968746 22/02/2023 banshi 3305016WL079706 banshi 00093 CRGB0006087 612 612 Processed 01/03/2023 9309638032 BANSHI KHAIRWAR PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-016-002/98-B
() 		3305016000NRG23220220231968749 22/02/2023 PHOOLMATIYA KHAIRWAR 3305016WL079706 PHOOLMATIYA KHAIRWAR 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9309638038 FULMATIYA PUNJAB NATIONAL BANK(508568)
SubTotal 46920 46920
57 RAMCHANDRAPUR CH-05-016-003-001/1004-A
() 		3305016000NRG23220220231966684 22/02/2023 Komal 3305016WL079651 Komal 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9309638089 Mr. KOMAL PRASAD YADAV CENTRAL BANK OF INDIA(607115)
58 RAMCHANDRAPUR CH-05-016-003-001/1087
() 		3305016000NRG23220220231966698 22/02/2023 Ramkumar Yadav 3305016WL079653 Ramkumar Yadav 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9309638039 RAMKUMAR YADAV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-003-001/1117-A
() 		3305016000NRG23220220231966700 22/02/2023 Gangajali 3305016WL079653 Gangajali 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9309638056 GANGAJALI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-003-001/1117-A
() 		3305016000NRG23220220231966699 22/02/2023 Ramotar 3305016WL079653 Ramotar 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9309638055 Mr. RAM AUTAR MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-003-001/15
() 		3305016000NRG23220220231966690 22/02/2023 Bahadur 3305016WL079651 Bahadur 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9309638054 Mr. BHADUR GOND CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-003-001/210-A
() 		3305016000NRG23220220231966693 22/02/2023 Shivnath 3305016WL079651 Shivnath 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9309638068 Mr. SHIVNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-003-001/223
() 		3305016000NRG23220220231966704 22/02/2023 Ramchalitar 3305016WL079653 Ramchalitar 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9309638090 RAMCHALITAR PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-003-001/244-B
() 		3305016000NRG23220220231966707 22/02/2023 Lalbahadur 3305016WL079653 Lalbahadur 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9309638057 LALBAHADUR MANIKPURI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-003-001/244-B
() 		3305016000NRG23220220231966708 22/02/2023 Shanti Manikpuri 3305016WL079653 Shanti Manikpuri 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9309638058 SHANTI MANIKPURI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-003-001/245-B
() 		3305016000NRG23220220231966709 22/02/2023 Durgavati 3305016WL079653 Durgavati 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9309638110 DURGAVATI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-003-001/245-B
() 		3305016000NRG23220220231966710 22/02/2023 Suresh Kumar 3305016WL079653 Suresh Kumar 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9309638109 SURESH PANIKA PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-003-001/255-B
() 		3305016000NRG23220220231966711 22/02/2023 Jagpati Manikpuri 3305016WL079653 Jagpati Manikpuri 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9309638033 JAG PATI CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-003-001/332-A
() 		3305016000NRG23220220231966712 22/02/2023 NANDLAL 3305016WL079653 NANDLAL 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9309638043 Mr. NAND LAL GUPTA S/O BACHCHA GUPTA . CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-003-001/332-A
() 		3305016000NRG23220220231966713 22/02/2023 SHILA 3305016WL079653 SHILA 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9309638076 SHILA GUPTA GUPTA PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-003-001/362-A
() 		3305016000NRG23220220231970456 22/02/2023 Fulmatiya Singh 3305016WL079762 Fulmatiya Singh 00093 SBIN0RRCHGB 816 816 Processed 01/03/2023 9309638065 FULMATIYA SINGH PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-003-001/362-A
() 		3305016000NRG23220220231970455 22/02/2023 Jagarnath 3305016WL079762 Jagarnath 00093 SBIN0RRCHGB 816 816 Processed 28/02/2023 9309638066 Mr. JAGARNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-003-001/363-B
() 		3305016000NRG23220220231970458 22/02/2023 Kalawati 3305016WL079762 Kalawati 00093 SBIN0RRCHGB 816 816 Processed 28/02/2023 9309638045 Mrs. KALAVATI SINGH W/O LAXMAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
74 RAMCHANDRAPUR CH-05-016-003-001/363-B
() 		3305016000NRG23220220231970457 22/02/2023 Laxman Singh 3305016WL079762 Laxman Singh 00093 SBIN0RRCHGB 816 816 Processed 01/03/2023 9309638069 LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-003-001/641-B
() 		3305016000NRG23220220231966715 22/02/2023 Malti Devi 3305016WL079653 Malti Devi 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9309638064 LALTI YADSAV PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-003-001/829-B
() 		3305016000NRG23220220231966734 22/02/2023 mandip 3305016WL079653 mandip 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9309638046 Mr. MANDEEP YADAV S/O PURAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
77 RAMCHANDRAPUR CH-05-016-003-001/856-B
() 		3305016000NRG23220220231966740 22/02/2023 Anita Singh 3305016WL079653 Anita Singh 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9309638061 ANITA SINGH PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-003-001/856-B
() 		3305016000NRG23220220231966739 22/02/2023 Harikisun Singh 3305016WL079653 Harikisun Singh 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9309638060 Mr. HARIKUSHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
79 RAMCHANDRAPUR CH-05-016-068-001/288
() 		3305016000NRG23220220231968922 22/02/2023 rajaram 3305016WL079715 rajaram 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9309638027 Mr. RAJARAM AAYAM SO RAMRUCH AAYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
80 RAMCHANDRAPUR CH-05-016-068-001/289
() 		3305016000NRG23220220231968925 22/02/2023 Basanti 3305016WL079715 Basanti 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9309638025 BASNTI AYAM PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-068-001/289
() 		3305016000NRG23220220231968924 22/02/2023 vinod 3305016WL079715 vinod 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9309638028 Mr. VINOD AYAM S/O RAMCHANDR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28968 28968
82 RAMCHANDRAPUR CH-05-016-003-001/101
() 		3305016000NRG23220220231966687 22/02/2023 manmati 3305016WL079651 manmati 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309638087 MANMATI SINGH PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-003-001/132
() 		3305016000NRG23220220231966689 22/02/2023 KALAWATI 3305016WL079651 KALAWATI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309638051 KALAVATI SINGH PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-003-001/132
() 		3305016000NRG23220220231966688 22/02/2023 RAMLAL 3305016WL079651 RAMLAL 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309638049 MR RAMLAL SINGH STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-003-001/193-B
() 		3305016000NRG23220220231966702 22/02/2023 Banka singh 3305016WL079653 Banka singh 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309638048 BANKA SINGH PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-003-001/193-B
() 		3305016000NRG23220220231966703 22/02/2023 Kamala 3305016WL079653 Kamala 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309638086 KAMLA SINGH PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-003-001/223
() 		3305016000NRG23220220231966705 22/02/2023 SONIYA 3305016WL079653 SONIYA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309638050 SONIYA SINGH PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-003-001/752
() 		3305016000NRG23220220231966728 22/02/2023 mnbsiya 3305016WL079653 mnbsiya 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309638085 Miss. MANBASIYA WO RAMGYAN GOND CHHATTISGARH GRAMIN BANK(607214)
89 RAMCHANDRAPUR CH-05-016-003-001/91
() 		3305016000NRG23220220231966741 22/02/2023 chandrawati 3305016WL079653 chandrawati 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309638088 CHANDRAVATI GUPTA PUNJAB NATIONAL BANK(508568)
90 RAMCHANDRAPUR CH-05-016-062-001/71
() 		3305016000NRG23220220231967901 22/02/2023 TAHIR 3305016WL079685 TAHIR 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309638084 SHRI TAHIR HUSSAIN STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-062-001/84
() 		3305016000NRG23220220231967905 22/02/2023 MAZHAR 3305016WL079685 MAZHAR 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309638052 MAJHAR KADRI PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-062-001/84
() 		3305016000NRG23220220231967904 22/02/2023 SAJDA 3305016WL079685 SAJDA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9309638053 SAJDAKHATOON KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 13464 13464
93 RAMCHANDRAPUR CH-05-016-003-001/102-B
() 		3305016000NRG23220220231966697 22/02/2023 Pawan prasad 3305016WL079653 Pawan prasad 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9309638016 MR PAWAN PRASAD STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-003-001/129-C
() 		3305016000NRG23220220231966701 22/02/2023 Buddhinarayan 3305016WL079653 Buddhinarayan 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9309638011 Mr. BUDDHINARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
95 RAMCHANDRAPUR CH-05-016-003-001/678-A
() 		3305016000NRG23220220231966723 22/02/2023 Rajesh Vishwakarma 3305016WL079653 Rajesh Vishwakarma 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9309638007 MR RAJESH VISVAKARMA STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-003-001/679
() 		3305016000NRG23220220231966724 22/02/2023 Pusavanti Vishwakarma 3305016WL079653 Pusavanti Vishwakarma 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9309638008 MRS PUSVANTI VISHVAKARMA STATE BANK OF INDIA(508548)
97 RAMCHANDRAPUR CH-05-016-003-001/844-A
() 		3305016000NRG23220220231966736 22/02/2023 Sanjay Nai 3305016WL079653 Sanjay Nai 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9309638010 MR SANJAY NAI STATE BANK OF INDIA(508548)
98 RAMCHANDRAPUR CH-05-016-016-002/154
() 		3305016000NRG23220220231968716 22/02/2023 Sudesh 3305016WL079706 Sudesh 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9309638097 MR SUDESH SUDESH STATE BANK OF INDIA(508548)
99 RAMCHANDRAPUR CH-05-016-016-002/160
() 		3305016000NRG23220220231968717 22/02/2023 Jamila Ansari 3305016WL079706 Jamila Ansari 00415 SBIN0001331 612 612 Processed 28/02/2023 9309638020 MRS JAMILA ANSARI STATE BANK OF INDIA(508548)
100 RAMCHANDRAPUR CH-05-016-016-002/563
() 		3305016000NRG23220220231968736 22/02/2023 Devcharan 3305016WL079706 Devcharan 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9309638015 MR DEVCHARAN AYAM STATE BANK OF INDIA(508548)
101 RAMCHANDRAPUR CH-05-016-016-002/565
() 		3305016000NRG23220220231968737 22/02/2023 Dhanita devi 3305016WL079706 Dhanita devi 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9309638017 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
102 RAMCHANDRAPUR CH-05-016-016-002/571
() 		3305016000NRG23220220231968742 22/02/2023 Shabina khatun 3305016WL079706 Shabina khatun 00415 SBIN0001331 1224 1224 Processed 01/03/2023 9309638009 SHABINA KHATUN PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-016-002/84-A
() 		3305016000NRG23220220231968748 22/02/2023 RATNA DEVI 3305016WL079706 RATNA DEVI 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9309638018 MRS RATANA DEVI STATE BANK OF INDIA(508548)
104 RAMCHANDRAPUR CH-05-016-062-001/71
() 		3305016000NRG23220220231967902 22/02/2023 NURESHAKHATUN 3305016WL079685 NURESHAKHATUN 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9309638099 MRS NURESA KHATUN STATE BANK OF INDIA(508548)
105 RAMCHANDRAPUR CH-05-016-062-001/8-A
() 		3305016000NRG23220220231967903 22/02/2023 ISTEYAK ANSARI 3305016WL079685 ISTEYAK ANSARI 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9309638098 SHRI ISTEYA ANSARI STATE BANK OF INDIA(508548)
106 RAMCHANDRAPUR CH-05-016-068-001/20
() 		3305016000NRG23220220231970430 22/02/2023 Ajay Ayam 3305016WL079760 Ajay Ayam 00415 SBIN0001331 1224 1224 Processed 01/03/2023 9309638021 AJAY AYAM PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-068-001/225
() 		3305016000NRG23220220231968921 22/02/2023 Sita Ram 3305016WL079715 Sita Ram 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9309638013 MR SITARAM RAM STATE BANK OF INDIA(508548)
108 RAMCHANDRAPUR CH-05-016-068-001/9
() 		3305016000NRG23220220231968927 22/02/2023 DEOKUMAR 3305016WL079715 DEOKUMAR 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9309638014 DEOKUMAR S/O RAGHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18972 18972
109 RAMCHANDRAPUR CH-05-016-003-001/823-A
() 		3305016000NRG23220220231966732 22/02/2023 Durgavati 3305016WL079653 Durgavati 00415 SBIN0005906 1224 1224 Processed 28/02/2023 9309638115 MRS DURGAVATI STATE BANK OF INDIA(508548)
110 RAMCHANDRAPUR CH-05-016-003-001/823-A
() 		3305016000NRG23220220231966731 22/02/2023 Pradeep Singh 3305016WL079653 Pradeep Singh 00415 SBIN0005906 1224 1224 Processed 28/02/2023 9309638006 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
111 RAMCHANDRAPUR CH-05-016-068-001/374
() 		3305016000NRG23220220231970431 22/02/2023 Gaya Singh Ayam 3305016WL079760 Gaya Singh Ayam 00415 SBIN0015464 1224 1224 Processed 01/03/2023 9309638012 GAYASINGH AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 125868 125868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220223APB_FTO_468307 Axis bank UTIB0003217 RAMANUJGANJ 1224
2 RAMCHANDRAPUR CH3305016_220223APB_FTO_468307 Bank of Baroda BARB0RAMANU Ramanujganj 1836
3 RAMCHANDRAPUR CH3305016_220223APB_FTO_468307 Central Bank Of India CBIN0284729 Wadrafnagar 1224
4 RAMCHANDRAPUR CH3305016_220223APB_FTO_468307 Central Bank Of India CBIN0284865 Ramanujganj 1224
5 RAMCHANDRAPUR CH3305016_220223APB_FTO_468307 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 8364
6 RAMCHANDRAPUR CH3305016_220223APB_FTO_468307 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 46920
7 RAMCHANDRAPUR CH3305016_220223APB_FTO_468307 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 3672
8 RAMCHANDRAPUR CH3305016_220223APB_FTO_468307 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2448
9 RAMCHANDRAPUR CH3305016_220223APB_FTO_468307 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 22848
10 RAMCHANDRAPUR CH3305016_220223APB_FTO_468307 Punjab National Bank PUNB0732100 BALRAMPUR 13464
11 RAMCHANDRAPUR CH3305016_220223APB_FTO_468307 State Bank of India SBIN0001331 RAMANUJGANJ 18972
12 RAMCHANDRAPUR CH3305016_220223APB_FTO_468307 State Bank of India SBIN0005906 WADRAFNAGAR 2448
13 RAMCHANDRAPUR CH3305016_220223APB_FTO_468307 State Bank of India SBIN0015464 BALRAMPUR 1224

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