Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:54:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_200623APB_FTO_180275
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-05-016-038-002/636
() 		3305016000NRG24200620230783826 20/06/2023 Vijay 3305016WL028775 Vijay 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3439656217 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-038-002/486
() 		3305016000NRG24200620230783822 20/06/2023 soniya 3305016WL028775 soniya 00093 CRGB0000701 1326 1326 Processed 14/07/2023 3439656220 SONIYA SINGH IDBI BANK(607095)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-038-002/217-A
() 		3305016000NRG24200620230783769 20/06/2023 santosh kumar gupta 3305016WL028775 santosh kumar gupta 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3439656221 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-036-002/65
() 		3305016000NRG24200620230783759 20/06/2023 Pankunwar 3305016WL028774 Pankunwar 00093 CRGB0006078 662 662 Processed 14/07/2023 3439656204 PANKUVAR PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-038-002/215-B
() 		3305016000NRG24200620230783768 20/06/2023 lakhan palhe 3305016WL028775 lakhan palhe 00093 CRGB0006078 1326 1326 Processed 15/07/2023 3439656207 Mr. LAKHAN PALHE CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-038-002/272
() 		3305016000NRG24200620230783778 20/06/2023 badri 3305016WL028775 badri 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3439656222 Mr. BADRI YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
7 RAMCHANDRAPUR CH-05-016-038-002/288
() 		3305016000NRG24200620230783783 20/06/2023 ramcharan 3305016WL028775 ramcharan 00093 CRGB0006078 1326 1326 Processed 15/07/2023 3439656224 RAMCHARAN S/O SEBU CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-038-002/289
() 		3305016000NRG24200620230783784 20/06/2023 ramsurath 3305016WL028775 ramsurath 00093 CRGB0006078 1326 1326 Processed 15/07/2023 3439656225 RAMSURAT S/O SAHDEV CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-038-002/305
() 		3305016000NRG24200620230783785 20/06/2023 lalu 3305016WL028775 lalu 00093 CRGB0006078 1326 1326 Processed 15/07/2023 3439656243 LALLU S/O RAMESHER CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-038-002/319
() 		3305016000NRG24200620230783791 20/06/2023 anu 3305016WL028775 anu 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3439656244 ANNU PALHE PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-038-002/319
() 		3305016000NRG24200620230783792 20/06/2023 fulpati 3305016WL028775 fulpati 00093 CRGB0006078 1326 1326 Processed 15/07/2023 3439656226 Mrs. PHUL PATI W/O ANNU . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-038-002/370
() 		3305016000NRG24200620230783795 20/06/2023 rajdev 3305016WL028775 rajdev 00093 CRGB0006078 1326 1326 Processed 15/07/2023 3439656241 Mr. RAJDEV KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-038-002/370
() 		3305016000NRG24200620230783796 20/06/2023 TARAMUNI 3305016WL028775 TARAMUNI 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3439656208 TARADEVI KUSHWAHA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-038-002/453
() 		3305016000NRG24200620230783817 20/06/2023 sonmuni 3305016WL028775 sonmuni 00093 CRGB0006078 1326 1326 Processed 15/07/2023 3439656202 Mrs. SONAMUNI NONIYAR CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-038-002/455
() 		3305016000NRG24200620230783820 20/06/2023 manti 3305016WL028775 manti 00093 CRGB0006078 1326 1326 Rejected 14/07/2023 3439656203 Aadhaar Number not Mapped to Account Number
SubTotal 15248 15248
16 RAMCHANDRAPUR CH-05-016-038-002/203
() 		3305016000NRG24200620230783765 20/06/2023 suresh 3305016WL028775 suresh 00093 CRGB0006100 1326 1326 Processed 15/07/2023 3439656240 SURESH S/O TAPESHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
17 RAMCHANDRAPUR CH-05-016-036-002/170
() 		3305016000NRG24200620230783751 20/06/2023 darshan 3305016WL028774 darshan 00093 CRGB0008166 662 662 Processed 14/07/2023 3439656234 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 662 662
18 RAMCHANDRAPUR CH-05-016-038-002/103-B
() 		3305016000NRG24200620230783763 20/06/2023 Pushpa 3305016WL028775 Pushpa 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439656200 PUSHPA MANIKPURI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-038-002/256
() 		3305016000NRG24200620230783777 20/06/2023 manmati 3305016WL028775 manmati 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439656231 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-038-002/273
() 		3305016000NRG24200620230783780 20/06/2023 Surendra 3305016WL028775 Surendra 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3439656232 Mr. SURENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-038-002/274
() 		3305016000NRG24200620230783781 20/06/2023 santosh 3305016WL028775 santosh 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3439656242 SANTOSH S/O MOHER CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-038-002/550
() 		3305016000NRG24200620230783824 20/06/2023 AKHLESH 3305016WL028775 AKHLESH 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439656201 AKHLESH KUMAR GUPTA IDBI BANK(607095)
23 RAMCHANDRAPUR CH-05-016-038-002/627
() 		3305016000NRG24200620230783825 20/06/2023 Syamlal 3305016WL028775 Syamlal 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439656229 SHYAMLAL SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-038-002/664
() 		3305016000NRG24200620230783836 20/06/2023 Hirachand 3305016WL028775 Hirachand 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3439656223 HIRACHAND S/O JAGNARAYAN CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-038-002/664
() 		3305016000NRG24200620230783837 20/06/2023 Muniya 3305016WL028775 Muniya 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3439656230 Mrs. MUNIYA W/O HIRACHAND CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-038-002/667
() 		3305016000NRG24200620230783838 20/06/2023 Ramprasad 3305016WL028775 Ramprasad 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3439656233 RAMPRASAD AYAM S/O MANSAI AYAM . CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-038-002/687
() 		3305016000NRG24200620230783842 20/06/2023 Bramhdev Singh 3305016WL028775 Bramhdev Singh 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3439656228 BRAMH DEO S/O JHAKKI . CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-038-002/687
() 		3305016000NRG24200620230783843 20/06/2023 Devkaliya Singh 3305016WL028775 Devkaliya Singh 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439656227 DEVKALIYA SHING PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-038-002/702
() 		3305016000NRG24200620230783849 20/06/2023 Basanti 3305016WL028775 Basanti 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439656206 BASANTI MOOROM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-038-002/702
() 		3305016000NRG24200620230783848 20/06/2023 Shivkumar 3305016WL028775 Shivkumar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439656205 SHIVKUMAR MOOROM PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
31 RAMCHANDRAPUR CH-05-016-036-002/2
() 		3305016000NRG24200620230783754 20/06/2023 Mankunwar Singh 3305016WL028774 Mankunwar Singh 00165 IBKL0001239 662 662 Processed 14/07/2023 3439656211 MANKUNWAR DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 662 662
32 RAMCHANDRAPUR CH-05-016-036-002/595
() 		3305016000NRG24200620230783758 20/06/2023 prbodh 3305016WL028774 prbodh 00354 PUNB0732100 1 1 Rejected 14/07/2023 3439656194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 RAMCHANDRAPUR CH-05-016-038-002/217-A
() 		3305016000NRG24200620230783770 20/06/2023 piriynaka gupta 3305016WL028775 piriynaka gupta 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439656235 PRIYNKA KUMARI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-038-002/273
() 		3305016000NRG24200620230783779 20/06/2023 bramdev 3305016WL028775 bramdev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439656239 SHRI BRAHMDEV YADAV STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-038-002/315
() 		3305016000NRG24200620230783787 20/06/2023 ramvrix 3305016WL028775 ramvrix 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439656191 BIRCHA PRSAD PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-038-002/316
() 		3305016000NRG24200620230783788 20/06/2023 santi 3305016WL028775 santi 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3439656185 Mrs. SHANTI SHANTI CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-038-002/317
() 		3305016000NRG24200620230783789 20/06/2023 kreesna 3305016WL028775 kreesna 00354 PUNB0732100 884 884 Processed 15/07/2023 3439656186 KRISHNA S/O RAM BANSI . CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-038-002/318
() 		3305016000NRG24200620230783790 20/06/2023 binod 3305016WL028775 binod 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439656238 VINOD PALTE PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-038-002/363
() 		3305016000NRG24200620230783794 20/06/2023 basanti 3305016WL028775 basanti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439656189 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-038-002/363
() 		3305016000NRG24200620230783793 20/06/2023 kisor 3305016WL028775 kisor 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439656193 KISHOR GUPTA PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-038-002/391
() 		3305016000NRG24200620230783797 20/06/2023 sanjay 3305016WL028775 sanjay 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439656237 SANJAY SODUM PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-038-002/392
() 		3305016000NRG24200620230783799 20/06/2023 manmati 3305016WL028775 manmati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439656184 MANMOTI PALHE PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-038-002/392
() 		3305016000NRG24200620230783798 20/06/2023 Sital 3305016WL028775 Sital 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439656197 SHITAL PALHE PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-038-002/396
() 		3305016000NRG24200620230783800 20/06/2023 RAMBALI 3305016WL028775 RAMBALI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439656190 RAMBALI PALHE PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-038-002/398
() 		3305016000NRG24200620230783802 20/06/2023 ARVIND 3305016WL028775 ARVIND 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439656187 MR ARAVIND YADAV STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-038-002/411
() 		3305016000NRG24200620230783803 20/06/2023 subhas 3305016WL028775 subhas 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3439656210 SUBHASH GUPTA S/O SHIVLAL GUPTA . CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-038-002/430
() 		3305016000NRG24200620230783807 20/06/2023 silwanti 3305016WL028775 silwanti 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3439656196 Mrs. SILONTI DEVI W/O NAGENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-038-002/433
() 		3305016000NRG24200620230783808 20/06/2023 govind 3305016WL028775 govind 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439656188 GOVIND PALHE PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-038-002/444
() 		3305016000NRG24200620230783812 20/06/2023 sajwanti 3305016WL028775 sajwanti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439656198 SJVANTI SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-038-002/444
() 		3305016000NRG24200620230783811 20/06/2023 sunil 3305016WL028775 sunil 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439656199 MR SUNIL SINGH STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-038-002/452
() 		3305016000NRG24200620230783815 20/06/2023 rajdev 3305016WL028775 rajdev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439656192 RAJDEV HADHE PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-038-002/454
() 		3305016000NRG24200620230783818 20/06/2023 somaru palhe 3305016WL028775 somaru palhe 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439656236 SOMARU PALHE PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-038-002/483
() 		3305016000NRG24200620230783821 20/06/2023 yasoda 3305016WL028775 yasoda 00354 PUNB0732100 884 884 Processed 14/07/2023 3439656195 YASHODA YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-066-001/115
() 		3305016000NRG24200620230783761 20/06/2023 jagdev 3305016WL028774 jagdev 00354 PUNB0732100 662 662 Processed 15/07/2023 3439656209 JAGDEV S/O SAUD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27625 27625
55 RAMCHANDRAPUR CH-05-016-036-002/17
() 		3305016000NRG24200620230783750 20/06/2023 Rajkumari ayam 3305016WL028774 Rajkumari ayam 00415 SBIN0001331 662 662 Processed 14/07/2023 3439656162 MR RAJKUMAR AYAM STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-036-002/17
() 		3305016000NRG24200620230783749 20/06/2023 Rajmuniya Ayam 3305016WL028774 Rajmuniya Ayam 00415 SBIN0001331 662 662 Processed 14/07/2023 3439656166 MS RAJMUNI AYAM STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-036-002/2
() 		3305016000NRG24200620230783753 20/06/2023 Shyam Dev Singh 3305016WL028774 Shyam Dev Singh 00415 SBIN0001331 662 662 Processed 14/07/2023 3439656163 SHYAMDEV SINGH IDBI BANK(607095)
58 RAMCHANDRAPUR CH-05-016-036-002/311
() 		3305016000NRG24200620230783755 20/06/2023 Neema 3305016WL028774 Neema 00415 SBIN0001331 662 662 Rejected 14/07/2023 3439656219 Aadhaar Number not Mapped to Account Number
59 RAMCHANDRAPUR CH-05-016-036-002/41
() 		3305016000NRG24200620230783756 20/06/2023 rajo devi 3305016WL028774 rajo devi 00415 SBIN0001331 221 221 Processed 14/07/2023 3439656172 MRS RAJJO DEVI STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-036-002/56
() 		3305016000NRG24200620230783757 20/06/2023 chanda 3305016WL028774 chanda 00415 SBIN0001331 662 662 Processed 14/07/2023 3439656171 MS CHANDA MANIKPUR STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-038-002/103-B
() 		3305016000NRG24200620230783762 20/06/2023 Motilal 3305016WL028775 Motilal 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439656165 MR MOTILAL MANIKPURI STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-038-002/130-A
() 		3305016000NRG24200620230783764 20/06/2023 Lallu 3305016WL028775 Lallu 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439656159 SHRI LALLOO ETGI STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-038-002/203
() 		3305016000NRG24200620230783766 20/06/2023 Lakhmaniya Singh 3305016WL028775 Lakhmaniya Singh 00415 SBIN0001331 1326 1326 Processed 15/07/2023 3439656216 Mrs. LAKHMANIA W/O SURESH CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-038-002/213-A
() 		3305016000NRG24200620230783767 20/06/2023 rampati palhe 3305016WL028775 rampati palhe 00415 SBIN0001331 884 884 Processed 14/07/2023 3439656183 MANPAL PORTE PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-038-002/231-A
() 		3305016000NRG24200620230783772 20/06/2023 manpat 3305016WL028775 manpat 00415 SBIN0001331 1326 1326 Processed 15/07/2023 3439656182 Mr. MANPAT SO SANICHARA CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-038-002/240-B
() 		3305016000NRG24200620230783775 20/06/2023 Devkumar 3305016WL028775 Devkumar 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439656157 MR DEVKUMAR MANIKPURI STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-038-002/240-B
() 		3305016000NRG24200620230783776 20/06/2023 Urmila 3305016WL028775 Urmila 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439656173 MR URMILA DEVI STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-038-002/274
() 		3305016000NRG24200620230783782 20/06/2023 KALWATI 3305016WL028775 KALWATI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439656213 KALAVATI YADAV PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-038-002/396
() 		3305016000NRG24200620230783801 20/06/2023 fulpati palhe 3305016WL028775 fulpati palhe 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439656181 MRS FULPATI PALHE STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-038-002/414
() 		3305016000NRG24200620230783804 20/06/2023 Udaynath 3305016WL028775 Udaynath 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439656177 MR UDAYNATH SINGH STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-038-002/416
() 		3305016000NRG24200620230783805 20/06/2023 Omparkash 3305016WL028775 Omparkash 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439656249 MR OM PRAKESH GUPTA STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-038-002/430
() 		3305016000NRG24200620230783806 20/06/2023 Nagendra 3305016WL028775 Nagendra 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439656161 SHRI NAGENDRA YADAV STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-038-002/436
() 		3305016000NRG24200620230783810 20/06/2023 pramod 3305016WL028775 pramod 00415 SBIN0001331 884 884 Processed 14/07/2023 3439656247 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-038-002/450
() 		3305016000NRG24200620230783813 20/06/2023 sanjay kumar palhe 3305016WL028775 sanjay kumar palhe 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439656215 SANJAY KUMAR PALHE INDIA POST PAYMENTS BANK LIMITED(508528)
75 RAMCHANDRAPUR CH-05-016-038-002/452
() 		3305016000NRG24200620230783816 20/06/2023 sakunti 3305016WL028775 sakunti 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439656180 MRS SAKUNTI SAKUNTI STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-038-002/454
() 		3305016000NRG24200620230783819 20/06/2023 fulkunvar 3305016WL028775 fulkunvar 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439656214 PHULKUNWAR PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-038-002/487
() 		3305016000NRG24200620230783823 20/06/2023 Ashok 3305016WL028775 Ashok 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439656158 MR ASHOK GUPTA STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-038-002/639
() 		3305016000NRG24200620230783827 20/06/2023 Kuwar 3305016WL028775 Kuwar 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439656164 SHRI KUNVAR SINGH STATE BANK OF INDIA(508548)
79 RAMCHANDRAPUR CH-05-016-038-002/641
() 		3305016000NRG24200620230783828 20/06/2023 Kapildev 3305016WL028775 Kapildev 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439656178 MR KAPILDEV SINGH STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-038-002/646
() 		3305016000NRG24200620230783829 20/06/2023 Sinod 3305016WL028775 Sinod 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439656248 MR SINOD MANIKPURI STATE BANK OF INDIA(508548)
81 RAMCHANDRAPUR CH-05-016-038-002/653
() 		3305016000NRG24200620230783832 20/06/2023 Parvati devi 3305016WL028775 Parvati devi 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439656169 MR PARVATI DEVI STATE BANK OF INDIA(508548)
82 RAMCHANDRAPUR CH-05-016-038-002/653
() 		3305016000NRG24200620230783831 20/06/2023 Rajkumar 3305016WL028775 Rajkumar 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439656179 RAJKUMAR PUNJAB NATIONAL BANK(508568)
83 RAMCHANDRAPUR CH-05-016-038-002/655
() 		3305016000NRG24200620230783833 20/06/2023 Usha 3305016WL028775 Usha 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439656175 USHA YADAV PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-038-002/657
() 		3305016000NRG24200620230783835 20/06/2023 Sangita 3305016WL028775 Sangita 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439656170 MRS SANGITA YADAV STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-038-002/657
() 		3305016000NRG24200620230783834 20/06/2023 Sunil 3305016WL028775 Sunil 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439656176 SUNIL YADAV PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-038-002/667
() 		3305016000NRG24200620230783839 20/06/2023 Rajo 3305016WL028775 Rajo 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439656167 MRS RAJO AYAM STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-038-002/669
() 		3305016000NRG24200620230783840 20/06/2023 Sugiya 3305016WL028775 Sugiya 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439656246 SUGIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 RAMCHANDRAPUR CH-05-016-038-002/669-A
() 		3305016000NRG24200620230783841 20/06/2023 Anil 3305016WL028775 Anil 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439656168 MR ANIL KUMAR GUPTA STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-038-002/697
() 		3305016000NRG24200620230783845 20/06/2023 Devmati Singh 3305016WL028775 Devmati Singh 00415 SBIN0001331 1326 1326 Processed 15/07/2023 3439656218 Mrs. DEOMATI W/O RAMDHEAN CHHATTISGARH GRAMIN BANK(607214)
90 RAMCHANDRAPUR CH-05-016-038-002/697
() 		3305016000NRG24200620230783844 20/06/2023 Ramdhayan 3305016WL028775 Ramdhayan 00415 SBIN0001331 1326 1326 Processed 15/07/2023 3439656212 RAMDHEAN S/O SURESH CHHATTISGARH GRAMIN BANK(607214)
91 RAMCHANDRAPUR CH-05-016-038-002/699
() 		3305016000NRG24200620230783846 20/06/2023 Shivshankar 3305016WL028775 Shivshankar 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439656174 MR SHIV SHANKAR STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-038-002/703
() 		3305016000NRG24200620230783850 20/06/2023 Vinod 3305016WL028775 Vinod 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439656245 VINOD MANIKPURI PUNJAB NATIONAL BANK(508568)
93 RAMCHANDRAPUR CH-05-016-038-002/90-A
() 		3305016000NRG24200620230783851 20/06/2023 SHAKTI 3305016WL028775 SHAKTI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3439656160 MR SHAKTI SHAKTI STATE BANK OF INDIA(508548)
SubTotal 46405 46405
Total 113144 113144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_200623APB_FTO_180275 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_200623APB_FTO_180275 CHHATISGARH GRAMIN BANK CRGB0000701 ADBHAR 1326
3 RAMCHANDRAPUR CH3305016_200623APB_FTO_180275 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
4 RAMCHANDRAPUR CH3305016_200623APB_FTO_180275 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 15248
5 RAMCHANDRAPUR CH3305016_200623APB_FTO_180275 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
6 RAMCHANDRAPUR CH3305016_200623APB_FTO_180275 CHHATISGARH GRAMIN BANK CRGB0008166 AMLESHWAR 662
7 RAMCHANDRAPUR CH3305016_200623APB_FTO_180275 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 13260
8 RAMCHANDRAPUR CH3305016_200623APB_FTO_180275 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3978
9 RAMCHANDRAPUR CH3305016_200623APB_FTO_180275 I.D.B.I.BANK IBKL0001239 Ramanujganj 662
10 RAMCHANDRAPUR CH3305016_200623APB_FTO_180275 Punjab National Bank PUNB0732100 BALRAMPUR 27625
11 RAMCHANDRAPUR CH3305016_200623APB_FTO_180275 State Bank of India SBIN0001331 RAMANUJGANJ 46405

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