Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:55:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180123APB_FTO_410928
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-05-016-028-001/117-B
() 		3305016000NRG23180120231681932 18/01/2023 Sushama Singh 3305016WL0068126 Sushama Singh 00045 BARB0RAMANU 1224 1224 Processed 24/01/2023 8130401664 SUSHMA SINGH BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-031-001/503
() 		3305016000NRG23180120231681558 18/01/2023 Anil 3305016WL0068111 Anil 00045 BARB0RAMANU 1224 1224 Processed 24/01/2023 8130401678 ANIL KUMAR SO JAGESHVAR PRASAD PRAJAPATI BANK OF BARODA(606985)
3 RAMCHANDRAPUR CH-05-016-049-001/247-A
() 		3305016000NRG23180120231681763 18/01/2023 Hilan Nageshiya 3305016WL0068119 Hilan Nageshiya 00045 BARB0RAMANU 1224 1224 Processed 24/01/2023 8130401679 Hilan Nageshiya BANK OF BARODA(606985)
SubTotal 3672 3672
4 RAMCHANDRAPUR CH-05-016-031-001/169
() 		3305016000NRG23180120231681534 18/01/2023 KAMLA 3305016WL0068110 KAMLA 00089 CBIN0284865 1224 1224 Processed 24/01/2023 8130401677 Ms. KAMLA . CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
5 RAMCHANDRAPUR CH-05-016-049-001/247-A
() 		3305016000NRG23180120231681762 18/01/2023 Sujani Nageshiya 3305016WL0068119 Sujani Nageshiya 00093 CRGB0006046 1224 1224 Processed 24/01/2023 8130401644 Sujni Nagesiya BANK OF BARODA(606985)
6 RAMCHANDRAPUR CH-05-016-055-003/249
() 		3305016000NRG23180120231681773 18/01/2023 somesh 3305016WL0068119 somesh 00093 CRGB0006046 1224 1224 Processed 24/01/2023 8130401680 Mr. SOMESH MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
7 RAMCHANDRAPUR CH-05-016-031-001/168
() 		3305016000NRG23180120231681529 18/01/2023 SURENDRA KUMAR 3305016WL0068110 SURENDRA KUMAR 00093 CRGB0006078 1224 1224 Processed 24/01/2023 8130401653 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
8 RAMCHANDRAPUR CH-05-016-031-001/853
() 		3305016000NRG23180120231681610 18/01/2023 Karisma 3305016WL0068113 Karisma 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8130401640 KARISHMA PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-031-001/853
() 		3305016000NRG23180120231681609 18/01/2023 Sudama 3305016WL0068113 Sudama 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8130401572 Mr. SUDAMAS/O RAM BRIKSH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
10 RAMCHANDRAPUR CH-05-016-018-001/145
() 		3305016000NRG23180120231684702 18/01/2023 Rambrix 3305016WL0068198 Rambrix 00093 CRGB0006100 1224 1224 Processed 24/01/2023 8130401579 RAMBRIKSH YADAV PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-018-001/407
() 		3305016000NRG23180120231684710 18/01/2023 Manjira yadav 3305016WL0068198 Manjira yadav 00093 CRGB0006100 1224 1224 Processed 24/01/2023 8130401643 Manjira Yadav FINO PAYMENTS BANK LTD(608001)
12 RAMCHANDRAPUR CH-05-016-018-001/465
() 		3305016000NRG23180120231684716 18/01/2023 Virendra yadav 3305016WL0068198 Virendra yadav 00093 CRGB0006100 1224 1224 Processed 24/01/2023 8130401652 VIRENDRA YADAV PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-028-001/203-B
() 		3305016000NRG23180120231681959 18/01/2023 gujrati 3305016WL0068127 gujrati 00093 CRGB0006100 1224 1224 Processed 24/01/2023 8130401645 GURATO DEVI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-028-001/203-B
() 		3305016000NRG23180120231681958 18/01/2023 Ramdatt 3305016WL0068127 Ramdatt 00093 CRGB0006100 1224 1224 Processed 24/01/2023 8130401650 RAMDATT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
15 RAMCHANDRAPUR CH-05-016-023-001/143
() 		3305016000NRG23180120231681633 18/01/2023 Gajadhar 3305016WL0068115 Gajadhar 00093 SBIN0RRCHGB 1224 1224 Rejected 24/01/2023 8130401639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 RAMCHANDRAPUR CH-05-016-028-001/117-A
() 		3305016000NRG23180120231681930 18/01/2023 Muneshwer Singh 3305016WL0068126 Muneshwer Singh 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130401646 Mr. MUNESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-028-001/117-A
() 		3305016000NRG23180120231681931 18/01/2023 sima 3305016WL0068126 sima 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130401647 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-028-001/3
() 		3305016000NRG23180120231681946 18/01/2023 Dilip kumar singh 3305016WL0068126 Dilip kumar singh 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130401654 DILIP SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-028-001/4-A
() 		3305016000NRG23180120231681948 18/01/2023 Panpati 3305016WL0068126 Panpati 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130401649 PANPATI DEVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-031-001/141
() 		3305016000NRG23180120231681574 18/01/2023 anita 3305016WL0068112 anita 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130401577 ANITA DEVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-031-001/16-A
() 		3305016000NRG23180120231681465 18/01/2023 Geeta 3305016WL0068107 Geeta 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130401651 Mrs. GEETA DO BALCHAND . CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-031-001/16-A
() 		3305016000NRG23180120231681464 18/01/2023 kamla 3305016WL0068107 kamla 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130401571 KAMALA SINGH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-031-001/169
() 		3305016000NRG23180120231681533 18/01/2023 balrup 3305016WL0068110 balrup 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130401578 Mr. BALRUP . CENTRAL BANK OF INDIA(607115)
24 RAMCHANDRAPUR CH-05-016-031-001/226-A
() 		3305016000NRG23180120231682239 18/01/2023 Urmila singh 3305016WL0068139 Urmila singh 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130401638 Mrs. URMILA W/O . RAMLAKHAN CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-031-001/27-B
() 		3305016000NRG23180120231682212 18/01/2023 Arjun 3305016WL0068138 Arjun 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130401576 Arjun Sadal FINO PAYMENTS BANK LTD(608001)
26 RAMCHANDRAPUR CH-05-016-031-001/294-A
() 		3305016000NRG23180120231682241 18/01/2023 fulkeshver 3305016WL0068139 fulkeshver 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130401575 Mr. FULKESHRI . CENTRAL BANK OF INDIA(607115)
27 RAMCHANDRAPUR CH-05-016-031-001/3
() 		3305016000NRG23180120231681584 18/01/2023 devkumar 3305016WL0068112 devkumar 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130401574 Mr. DEV KUMAR S/O GULABCHAND . CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-031-001/373
() 		3305016000NRG23180120231681589 18/01/2023 YANTIDEVI 3305016WL0068112 YANTIDEVI 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130401641 Mrs. GYANTI W/O . SAUTAR CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-031-001/418
() 		3305016000NRG23180120231681596 18/01/2023 Fulmati Devi 3305016WL0068113 Fulmati Devi 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130401655 Mrs. FULMATI DEVI CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-031-001/441-A
() 		3305016000NRG23180120231682225 18/01/2023 SHANTI 3305016WL0068138 SHANTI 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130401573 SHANTI UIKE PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-031-001/82
() 		3305016000NRG23180120231682246 18/01/2023 Savitri 3305016WL0068139 Savitri 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130401637 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-031-001/861
() 		3305016000NRG23180120231681611 18/01/2023 Depchand Kumar 3305016WL0068113 Depchand Kumar 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130401648 DEEPCHAND KUMAR SAHU PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-049-001/111-B
() 		3305016000NRG23180120231681753 18/01/2023 BRAJMOHAN 3305016WL0068119 BRAJMOHAN 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130401682 BRIJMOHAN MARAVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-049-001/111-B
() 		3305016000NRG23180120231681754 18/01/2023 manmati 3305016WL0068119 manmati 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130401681 MANMATI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-049-001/177
() 		3305016000NRG23180120231681760 18/01/2023 BASANTI 3305016WL0068119 BASANTI 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130401642 BASMATI NAGESIYA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-049-001/177
() 		3305016000NRG23180120231681759 18/01/2023 Prayag 3305016WL0068119 Prayag 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130401683 PRYAG NAGESIYA PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-059-001/80
() 		3305016000NRG23180120231681777 18/01/2023 Runu Biswas 3305016WL0068119 Runu Biswas 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130401570 ROONOO VISHWAS CANARA BANK(508532)
SubTotal 28152 28152
38 RAMCHANDRAPUR CH-05-016-018-001/42
() 		3305016000NRG23180120231684712 18/01/2023 Ganesh 3305016WL0068198 Ganesh 00165 IBKL0001239 1224 1224 Processed 24/01/2023 8130401669 GANESH PANDO PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-031-001/861
() 		3305016000NRG23180120231681612 18/01/2023 Sushila Shahu 3305016WL0068113 Sushila Shahu 00165 IBKL0001239 1224 1224 Processed 24/01/2023 8130401668 SUSHILA SHAHU IDBI BANK(607095)
SubTotal 2448 2448
40 RAMCHANDRAPUR CH-05-016-018-001/145
() 		3305016000NRG23180120231684703 18/01/2023 Ramesh 3305016WL0068198 Ramesh 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401613 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-018-001/284
() 		3305016000NRG23180120231684705 18/01/2023 Premchand 3305016WL0068198 Premchand 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401661 PREMCHAND GUPTA CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-018-001/284
() 		3305016000NRG23180120231684706 18/01/2023 Suraji 3305016WL0068198 Suraji 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401619 SURJI GUPTA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-018-001/284
() 		3305016000NRG23180120231684707 18/01/2023 Vikash 3305016WL0068198 Vikash 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401621 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-018-001/462
() 		3305016000NRG23180120231684715 18/01/2023 Pitamber 3305016WL0068198 Pitamber 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401659 PITAMBER PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-018-001/467
() 		3305016000NRG23180120231684719 18/01/2023 Puja sav 3305016WL0068198 Puja sav 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401625 POOJA SAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-018-001/91
() 		3305016000NRG23180120231684720 18/01/2023 Laljeev 3305016WL0068198 Laljeev 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401657 MR LALJI YADAV STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-018-001/91
() 		3305016000NRG23180120231684721 18/01/2023 Parvati 3305016WL0068198 Parvati 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401658 Mrs. PARVATI YADAV W/O LALJIV YADAV . CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-018-001/99
() 		3305016000NRG23180120231684722 18/01/2023 Nresh 3305016WL0068198 Nresh 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401660 NARESH SINGH IDBI BANK(607095)
49 RAMCHANDRAPUR CH-05-016-018-001/99
() 		3305016000NRG23180120231684723 18/01/2023 Sakunti 3305016WL0068198 Sakunti 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401620 SUKHNI SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-023-001/43
() 		3305016000NRG23180120231681635 18/01/2023 Panchu 3305016WL0068115 Panchu 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401624 PACHU SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-023-001/43
() 		3305016000NRG23180120231681636 18/01/2023 Parwati 3305016WL0068115 Parwati 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401623 PARVATI SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-028-001/103
() 		3305016000NRG23180120231681923 18/01/2023 BHUDHAN 3305016WL0068126 BHUDHAN 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401589 Mr. BUDHAN RAM CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-028-001/103
() 		3305016000NRG23180120231681924 18/01/2023 PAVITRI 3305016WL0068126 PAVITRI 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401582 PAVITRI DEVI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-028-001/105
() 		3305016000NRG23180120231681926 18/01/2023 GYANI DEVI 3305016WL0068126 GYANI DEVI 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401591 GAYNI DEVI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-028-001/105
() 		3305016000NRG23180120231681925 18/01/2023 MANTU 3305016WL0068126 MANTU 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401590 Mr. MANTU RAM CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-028-001/107
() 		3305016000NRG23180120231681927 18/01/2023 Dharam 3305016WL0068126 Dharam 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401626 DHARAM RAM PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-028-001/107
() 		3305016000NRG23180120231681928 18/01/2023 PHALTI 3305016WL0068126 PHALTI 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401627 FULTI RAM PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-028-001/13
() 		3305016000NRG23180120231681951 18/01/2023 Barat 3305016WL0068127 Barat 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401614 Mr. BHARAT SINGH CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-028-001/13
() 		3305016000NRG23180120231681952 18/01/2023 devwanti 3305016WL0068127 devwanti 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401662 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-028-001/138
() 		3305016000NRG23180120231681955 18/01/2023 Sarita 3305016WL0068127 Sarita 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401618 SARITA DEVI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-028-001/144
() 		3305016000NRG23180120231681936 18/01/2023 Alta 3305016WL0068126 Alta 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401586 ALTA DEVI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-028-001/144
() 		3305016000NRG23180120231681935 18/01/2023 Ramkishun 3305016WL0068126 Ramkishun 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401587 RAMKISHUN RAM PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-028-001/185
() 		3305016000NRG23180120231681939 18/01/2023 kamla 3305016WL0068126 kamla 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401580 KAMLA SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-028-001/185
() 		3305016000NRG23180120231681938 18/01/2023 Shivkumar 3305016WL0068126 Shivkumar 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401604 Mr. SHIVKUMAR SINGH S/O BISHUN SINGH . . CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-028-001/220
() 		3305016000NRG23180120231681941 18/01/2023 Gangotri 3305016WL0068126 Gangotri 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401583 GANGOTRI GIRI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-028-001/220
() 		3305016000NRG23180120231681940 18/01/2023 Vinode 3305016WL0068126 Vinode 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401616 BINOD GIRI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-028-001/3
() 		3305016000NRG23180120231681944 18/01/2023 SABITA 3305016WL0068126 SABITA 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401612 SAVITA SINGH IDBI BANK(607095)
68 RAMCHANDRAPUR CH-05-016-028-001/3
() 		3305016000NRG23180120231681943 18/01/2023 VISHUN 3305016WL0068126 VISHUN 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401611 MR VISHNU SINGH STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-028-001/38
() 		3305016000NRG23180120231681947 18/01/2023 Urmila 3305016WL0068126 Urmila 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401663 URMILA SINGH PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-028-001/5
() 		3305016000NRG23180120231681949 18/01/2023 Saguni 3305016WL0068126 Saguni 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401581 SAGUNI SINGH PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-031-001/104
() 		3305016000NRG23180120231681492 18/01/2023 Gulab 3305016WL0068108 Gulab 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401607 GULAB CHARGAT PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-031-001/12-A
() 		3305016000NRG23180120231681569 18/01/2023 MANOJ KUMAR 3305016WL0068112 MANOJ KUMAR 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401595 MANOJ KANAUJIYA PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-031-001/167
() 		3305016000NRG23180120231681528 18/01/2023 Sundar 3305016WL0068110 Sundar 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401598 Mr. SUNDAR YADAV CHHATTISGARH GRAMIN BANK(607214)
74 RAMCHANDRAPUR CH-05-016-031-001/18
() 		3305016000NRG23180120231681499 18/01/2023 RAMSHVARATH 3305016WL0068108 RAMSHVARATH 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401597 Mr. RAMSARAWAN S/O BIFAN CHHATTISGARH GRAMIN BANK(607214)
75 RAMCHANDRAPUR CH-05-016-031-001/200
() 		3305016000NRG23180120231681578 18/01/2023 PRIYANKA 3305016WL0068112 PRIYANKA 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401605 PRINKA SINGH PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-031-001/21
() 		3305016000NRG23180120231681579 18/01/2023 AWADHBIHARI 3305016WL0068112 AWADHBIHARI 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401594 Mr. BIHARI KANOJIYA SO RAMNANDAN KANOJI CHHATTISGARH GRAMIN BANK(607214)
77 RAMCHANDRAPUR CH-05-016-031-001/21
() 		3305016000NRG23180120231681580 18/01/2023 Kumni Devi 3305016WL0068112 Kumni Devi 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401592 KUMDI DEVI PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-031-001/22
() 		3305016000NRG23180120231681535 18/01/2023 MINA 3305016WL0068110 MINA 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401606 MINA DEVI PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-031-001/22
() 		3305016000NRG23180120231681536 18/01/2023 RAMADHAR 3305016WL0068110 RAMADHAR 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401588 RAMADHAR W/O DANU CHHATTISGARH GRAMIN BANK(607214)
80 RAMCHANDRAPUR CH-05-016-031-001/24
() 		3305016000NRG23180120231682208 18/01/2023 faguni devi 3305016WL0068138 faguni devi 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401585 FAGUNI CHARGAT PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-031-001/247
() 		3305016000NRG23180120231681551 18/01/2023 gulabchandra 3305016WL0068111 gulabchandra 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401633 GULABCHAND YADAV PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-031-001/27
() 		3305016000NRG23180120231681554 18/01/2023 Ranvijay 3305016WL0068111 Ranvijay 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401610 RANVIJAY VAIDYA PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-031-001/329
() 		3305016000NRG23180120231681479 18/01/2023 Munna 3305016WL0068107 Munna 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401599 BHUNA SINGH PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-031-001/35
() 		3305016000NRG23180120231682215 18/01/2023 ratn 3305016WL0068138 ratn 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401622 RAMRATAN UDKE PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-031-001/364
() 		3305016000NRG23180120231681555 18/01/2023 NANDKESHWAR 3305016WL0068111 NANDKESHWAR 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401601 NADKESHWR S/O SANHU CHHATTISGARH GRAMIN BANK(607214)
86 RAMCHANDRAPUR CH-05-016-031-001/381
() 		3305016000NRG23180120231681502 18/01/2023 Ramlakhan 3305016WL0068108 Ramlakhan 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401609 RAMLAKHAN SINGH PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-031-001/39
() 		3305016000NRG23180120231682216 18/01/2023 RAMESH 3305016WL0068138 RAMESH 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401608 RMESH CHARGAT PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-031-001/39
() 		3305016000NRG23180120231682217 18/01/2023 Ratani 3305016WL0068138 Ratani 00354 PUNB0732100 1224 1224 Rejected 24/01/2023 8130401636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 RAMCHANDRAPUR CH-05-016-031-001/403
() 		3305016000NRG23180120231682221 18/01/2023 JAVAHIR 3305016WL0068138 JAVAHIR 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401600 Javahir Sandal FINO PAYMENTS BANK LTD(608001)
90 RAMCHANDRAPUR CH-05-016-031-001/460
() 		3305016000NRG23180120231681507 18/01/2023 ANITA 3305016WL0068108 ANITA 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401596 ANITA SINGH PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-031-001/511
() 		3305016000NRG23180120231681597 18/01/2023 Nandkeshwar 3305016WL0068113 Nandkeshwar 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401632 Mr. NAND KESHWAR YADAV SITARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
92 RAMCHANDRAPUR CH-05-016-031-001/615
() 		3305016000NRG23180120231682230 18/01/2023 Shivkumar 3305016WL0068138 Shivkumar 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401635 SHIVKUMAR YADAV AXIS BANK(607153)
93 RAMCHANDRAPUR CH-05-016-031-001/616
() 		3305016000NRG23180120231682233 18/01/2023 Sunaina 3305016WL0068138 Sunaina 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401584 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
94 RAMCHANDRAPUR CH-05-016-031-001/617
() 		3305016000NRG23180120231682234 18/01/2023 Umesh 3305016WL0068138 Umesh 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401603 Mr. UMESH KUMAR YADAV S/O SHIVKUMAR YAD CHHATTISGARH GRAMIN BANK(607214)
95 RAMCHANDRAPUR CH-05-016-031-001/618
() 		3305016000NRG23180120231682237 18/01/2023 Rajesh 3305016WL0068138 Rajesh 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401602 Mr. RAJESH KUMAR YADAV S/O SHIV KUMAR Y CHHATTISGARH GRAMIN BANK(607214)
96 RAMCHANDRAPUR CH-05-016-031-001/76
() 		3305016000NRG23180120231681491 18/01/2023 HARI BANS 3305016WL0068107 HARI BANS 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401593 HARIVANSH SAHU PUNJAB NATIONAL BANK(508568)
97 RAMCHANDRAPUR CH-05-016-049-001/131
() 		3305016000NRG23180120231681755 18/01/2023 chalitra 3305016WL0068119 chalitra 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401628 Chalittar Nageshiya BANK OF BARODA(606985)
98 RAMCHANDRAPUR CH-05-016-049-001/131
() 		3305016000NRG23180120231681756 18/01/2023 subani 3305016WL0068119 subani 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401630 Mrs. SUBANI WO CHLITAR CHHATTISGARH GRAMIN BANK(607214)
99 RAMCHANDRAPUR CH-05-016-049-001/137
() 		3305016000NRG23180120231681757 18/01/2023 banda 3305016WL0068119 banda 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401629 Mrs. VADA DEVI NAGESIYA W/O KAPIL NAGESI CHHATTISGARH GRAMIN BANK(607214)
100 RAMCHANDRAPUR CH-05-016-049-001/168
() 		3305016000NRG23180120231681758 18/01/2023 manmati 3305016WL0068119 manmati 00354 PUNB0732100 816 816 Processed 24/01/2023 8130401631 MANMATI PUNJAB NATIONAL BANK(508568)
101 RAMCHANDRAPUR CH-05-016-049-001/451
() 		3305016000NRG23180120231681768 18/01/2023 Laxman 3305016WL0068119 Laxman 00354 PUNB0732100 1 1 Processed 24/01/2023 8130401656 Laxman Nagesiya BANK OF BARODA(606985)
102 RAMCHANDRAPUR CH-05-016-055-003/287
() 		3305016000NRG23180120231681774 18/01/2023 Amit 3305016WL0068119 Amit 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401634 AMIT KUMAR HALDER PUNJAB NATIONAL BANK(508568)
103 RAMCHANDRAPUR CH-05-016-055-003/499
() 		3305016000NRG23180120231681775 18/01/2023 Anima 3305016WL0068119 Anima 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401615 ANIMA RAY PUNJAB NATIONAL BANK(508568)
104 RAMCHANDRAPUR CH-05-016-055-003/585
() 		3305016000NRG23180120231681776 18/01/2023 Amela 3305016WL0068119 Amela 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130401617 Mrs. AMELA VISHVAS WO PRASHANT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 77929 77929
105 RAMCHANDRAPUR CH-05-016-018-001/144-A
() 		3305016000NRG23180120231684726 18/01/2023 Sunil 3305016WL0068199 Sunil 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130401674 SUNIL SAV PUNJAB NATIONAL BANK(508568)
106 RAMCHANDRAPUR CH-05-016-018-001/407
() 		3305016000NRG23180120231684709 18/01/2023 Naresh yadav 3305016WL0068198 Naresh yadav 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130401672 NARESH YADAV PUNJAB NATIONAL BANK(508568)
107 RAMCHANDRAPUR CH-05-016-018-001/446-A
() 		3305016000NRG23180120231684713 18/01/2023 Naresh 3305016WL0068198 Naresh 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130401665 MR NARESH SINGH STATE BANK OF INDIA(508548)
108 RAMCHANDRAPUR CH-05-016-028-001/112-C
() 		3305016000NRG23180120231681950 18/01/2023 Ram vichar Singh 3305016WL0068127 Ram vichar Singh 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130401666 SHRI SUNENDER SINGH STATE BANK OF INDIA(508548)
109 RAMCHANDRAPUR CH-05-016-028-001/136-C
() 		3305016000NRG23180120231681954 18/01/2023 sarita 3305016WL0068127 sarita 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130401673 MS SARITA SINGH STATE BANK OF INDIA(508548)
110 RAMCHANDRAPUR CH-05-016-031-001/453
() 		3305016000NRG23180120231681483 18/01/2023 Lalchand 3305016WL0068107 Lalchand 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130401675 MR LALCHAND SINGH STATE BANK OF INDIA(508548)
111 RAMCHANDRAPUR CH-05-016-031-001/474
() 		3305016000NRG23180120231681485 18/01/2023 mukhadev 3305016WL0068107 mukhadev 00415 SBIN0001331 1224 1224 Rejected 24/01/2023 8130401667 Aadhaar Number not Mapped to Account Number
112 RAMCHANDRAPUR CH-05-016-031-001/480
() 		3305016000NRG23180120231682229 18/01/2023 Rajwanti 3305016WL0068138 Rajwanti 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130401676 MS RAJWANTI YADAV STATE BANK OF INDIA(508548)
113 RAMCHANDRAPUR CH-05-016-049-001/670
() 		3305016000NRG23180120231681770 18/01/2023 Balkuwar 3305016WL0068119 Balkuwar 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130401670 Mr. BALKUMAR AYAM SO LAXMAN AYAM CHHATTISGARH GRAMIN BANK(607214)
114 RAMCHANDRAPUR CH-05-016-049-001/670
() 		3305016000NRG23180120231681771 18/01/2023 Panpati 3305016WL0068119 Panpati 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130401671 MRS PANPTI AYAM STATE BANK OF INDIA(508548)
SubTotal 12240 12240
Total 137905 137905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_180123APB_FTO_410928 Bank of Baroda BARB0RAMANU Ramanujganj 3672
2 RAMCHANDRAPUR CH3305016_180123APB_FTO_410928 Central Bank Of India CBIN0284865 Ramanujganj 1224
3 RAMCHANDRAPUR CH3305016_180123APB_FTO_410928 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2448
4 RAMCHANDRAPUR CH3305016_180123APB_FTO_410928 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1224
5 RAMCHANDRAPUR CH3305016_180123APB_FTO_410928 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2448
6 RAMCHANDRAPUR CH3305016_180123APB_FTO_410928 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 6120
7 RAMCHANDRAPUR CH3305016_180123APB_FTO_410928 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 3672
8 RAMCHANDRAPUR CH3305016_180123APB_FTO_410928 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 14688
9 RAMCHANDRAPUR CH3305016_180123APB_FTO_410928 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 4896
10 RAMCHANDRAPUR CH3305016_180123APB_FTO_410928 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 4896
11 RAMCHANDRAPUR CH3305016_180123APB_FTO_410928 I.D.B.I.BANK IBKL0001239 Ramanujganj 2448
12 RAMCHANDRAPUR CH3305016_180123APB_FTO_410928 Punjab National Bank PUNB0732100 BALRAMPUR 77929
13 RAMCHANDRAPUR CH3305016_180123APB_FTO_410928 State Bank of India SBIN0001331 RAMANUJGANJ 12240

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