Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:40:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070324APB_FTO_518248
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-05-016-009-001/951
() 		3305016000NRG24070320241905385 07/03/2024 Guliya Yadav 3305016WL087154 Guliya Yadav 00089 CBIN0284729 2652 2652 Processed 12/03/2024 IB24071323108 Guliya Yadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-011-001/294
() 		3305016000NRG24070320241903209 07/03/2024 Fulbaisya 3305016WL087024 Fulbaisya 00089 CBIN0284865 1326 1326 Processed 12/03/2024 IB24071323035 Fulbaisya CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-045-001/749
() 		3305016000NRG24070320241905318 07/03/2024 Najni Khatun 3305016WL087152 Najni Khatun 00089 CBIN0284865 884 884 Processed 12/03/2024 IB24071323024 Najni Khatun STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 RAMCHANDRAPUR CH-05-016-031-001/19-A
() 		3305016000NRG24070320241901040 07/03/2024 Sonamani yadav 3305016WL086915 Sonamani yadav 00093 CRGB0000157 1326 1326 Processed 12/03/2024 IB24071323090 Sonamani yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-005-001/134-A
() 		3305016000NRG24070320241902516 07/03/2024 kaolasiya 3305016WL086979 kaolasiya 00093 CRGB0006037 884 884 Processed 12/03/2024 IB24071323026 kaolasiya CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-005-001/134-A
() 		3305016000NRG24070320241902515 07/03/2024 rama 3305016WL086979 rama 00093 CRGB0006037 884 884 Processed 12/03/2024 IB24071323025 rama CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-031-001/19-A
() 		3305016000NRG24070320241901039 07/03/2024 Dileep Yadav 3305016WL086915 Dileep Yadav 00093 CRGB0006037 1326 1326 Processed 12/03/2024 IB24071323081 Dileep Yadav CANARA BANK(508532)
8 RAMCHANDRAPUR CH-05-016-045-001/919
() 		3305016000NRG24070320241905324 07/03/2024 Giriwar Munda 3305016WL087152 Giriwar Munda 00093 CRGB0006037 1326 1326 Processed 12/03/2024 IB24071323092 Giriwar Munda STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-045-001/919
() 		3305016000NRG24070320241905325 07/03/2024 Laxmi Singh 3305016WL087152 Laxmi Singh 00093 CRGB0006037 1326 1326 Processed 12/03/2024 IB24071323094 Laxmi Singh PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
10 RAMCHANDRAPUR CH-05-016-031-001/867
() 		3305016000NRG24070320241901026 07/03/2024 Chhohari Chargat 3305016WL086911 Chhohari Chargat 00093 CRGB0006078 1326 1326 Processed 12/03/2024 IB24071323039 Chhohari Chargat CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-034-001/389
() 		3305016000NRG24070320241901093 07/03/2024 Lalita 3305016WL086916 Lalita 00093 CRGB0006078 1326 1326 Processed 12/03/2024 IB24071323085 Lalita CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-034-001/439
() 		3305016000NRG24070320241901068 07/03/2024 jai singh saruta 3305016WL086915 jai singh saruta 00093 CRGB0006078 1326 1326 Processed 12/03/2024 IB24071323038 jai singh saruta CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-034-001/929
() 		3305016000NRG24070320241901103 07/03/2024 Anima Charagat 3305016WL086916 Anima Charagat 00093 CRGB0006078 1326 1326 Processed 12/03/2024 IB24071323084 Anima Charagat CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
14 RAMCHANDRAPUR CH-05-016-007-001/1199
() 		3305016000NRG24070320241902823 07/03/2024 bhagat singh 3305016WL086995 bhagat singh 00093 CRGB0006087 1547 1547 Processed 12/03/2024 IB24071323104 bhagat singh CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-007-001/202-B
() 		3305016000NRG24070320241903075 07/03/2024 Ashok Kumar Gupta 3305016WL087012 Ashok Kumar Gupta 00093 CRGB0006087 1326 1326 Processed 12/03/2024 IB24071323093 Ashok Kumar Gupta PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-007-001/622
() 		3305016000NRG24070320241902817 07/03/2024 PRIYANKA KUMARI 3305016WL086994 PRIYANKA KUMARI 00093 CRGB0006087 1326 1326 Processed 12/03/2024 IB24071323083 PRIYANKA KUMARI GRAMIN BANK OF ARYAVART(508509)
17 RAMCHANDRAPUR CH-05-016-007-001/628
() 		3305016000NRG24070320241903085 07/03/2024 Poonam Kumari 3305016WL087012 Poonam Kumari 00093 CRGB0006087 1326 1326 Processed 12/03/2024 IB24071323095 Poonam Kumari CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-011-002/322
() 		3305016000NRG24070320241900796 07/03/2024 Kumari Lilawati 3305016WL086899 Kumari Lilawati 00093 CRGB0006087 1326 1326 Processed 12/03/2024 IB24071323091 Kumari Lilawati FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
19 RAMCHANDRAPUR CH-05-016-061-002/160-A
() 		3305016000NRG24070320241902217 07/03/2024 mukesh 3305016WL086950 mukesh 00093 CRGB0006100 1326 1326 Processed 12/03/2024 IB24071323043 mukesh CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-061-002/160-A
() 		3305016000NRG24070320241902218 07/03/2024 supriya 3305016WL086950 supriya 00093 CRGB0006100 1326 1326 Processed 12/03/2024 IB24071323080 supriya CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
21 RAMCHANDRAPUR CH-05-016-007-001/873
() 		3305016000NRG24070320241903093 07/03/2024 Madhu 3305016WL087013 Madhu 00093 SBIN0RRCHGB 1547 1547 Processed 12/03/2024 IB24071323105 Madhu CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-014-001/41
() 		3305016000NRG24070320241902504 07/03/2024 Faudaar 3305016WL086978 Faudaar 00093 SBIN0RRCHGB 40 40 Processed 12/03/2024 IB24071323020 Faudaar CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-014-001/50-B
() 		3305016000NRG24070320241902512 07/03/2024 Kalawati 3305016WL086978 Kalawati 00093 SBIN0RRCHGB 1326 1326 Processed 12/03/2024 IB24071323082 Kalawati PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-038-002/103-B
() 		3305016000NRG24070320241900886 07/03/2024 Pushpa 3305016WL086906 Pushpa 00093 SBIN0RRCHGB 1326 1326 Processed 12/03/2024 IB24071323079 Pushpa PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-038-002/667
() 		3305016000NRG24070320241900894 07/03/2024 Ramprasad 3305016WL086906 Ramprasad 00093 SBIN0RRCHGB 1326 1326 Processed 12/03/2024 IB24071323042 Ramprasad CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-038-002/687
() 		3305016000NRG24070320241900974 07/03/2024 Bramhdev Singh 3305016WL086909 Bramhdev Singh 00093 SBIN0RRCHGB 1326 1326 Processed 12/03/2024 IB24071323041 Bramhdev Singh CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-038-002/687
() 		3305016000NRG24070320241900975 07/03/2024 Devkaliya Singh 3305016WL086909 Devkaliya Singh 00093 SBIN0RRCHGB 1326 1326 Processed 12/03/2024 IB24071323040 Devkaliya Singh CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-038-002/694
() 		3305016000NRG24070320241900896 07/03/2024 Basnath Singh 3305016WL086906 Basnath Singh 00093 SBIN0RRCHGB 1326 1326 Processed 12/03/2024 IB24071323087 Basnath Singh CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-038-002/694
() 		3305016000NRG24070320241900897 07/03/2024 Rajmuni 3305016WL086906 Rajmuni 00093 SBIN0RRCHGB 1326 1326 Processed 12/03/2024 IB24071323086 Rajmuni STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-038-002/702
() 		3305016000NRG24070320241900977 07/03/2024 Basanti 3305016WL086909 Basanti 00093 SBIN0RRCHGB 1326 1326 Processed 12/03/2024 IB24071323089 Basanti CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-038-002/702
() 		3305016000NRG24070320241900976 07/03/2024 Shivkumar 3305016WL086909 Shivkumar 00093 SBIN0RRCHGB 1326 1326 Processed 12/03/2024 IB24071323088 Shivkumar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13521 13521
32 RAMCHANDRAPUR CH-05-016-029-002/263-A
() 		3305016000NRG24070320241902208 07/03/2024 Amit kumar kashyap 3305016WL086950 Amit kumar kashyap 00152 HDFC0003327 1326 1326 Processed 12/03/2024 IB24071323037 Amit kumar kashyap CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
33 RAMCHANDRAPUR CH-05-016-007-001/1057-A
() 		3305016000NRG24070320241903068 07/03/2024 DEVKUMAR SARUTA 3305016WL087012 DEVKUMAR SARUTA 00165 IBKL0001239 1326 1326 Processed 12/03/2024 IB24071323098 DEVKUMAR SARUTA IDBI BANK(607095)
34 RAMCHANDRAPUR CH-05-016-062-001/234
() 		3305016000NRG24070320241903173 07/03/2024 SADDAM 3305016WL087021 SADDAM 00165 IBKL0001239 1326 1326 Processed 12/03/2024 IB24071323097 SADDAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 RAMCHANDRAPUR CH-05-016-007-001/108-A
() 		3305016000NRG24070320241903070 07/03/2024 LALU SINGH 3305016WL087012 LALU SINGH 00354 PUNB0732100 800 800 Processed 12/03/2024 IB24071323021 LALU SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/309
() 		3305016000NRG24070320241903079 07/03/2024 Ramsharan 3305016WL087012 Ramsharan 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323058 Ramsharan STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-007-001/311
() 		3305016000NRG24070320241903080 07/03/2024 BASHMATIYA 3305016WL087012 BASHMATIYA 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323062 BASHMATIYA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/338
() 		3305016000NRG24070320241903081 07/03/2024 hricharan 3305016WL087012 hricharan 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323060 hricharan STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-007-001/53-A
() 		3305016000NRG24070320241902815 07/03/2024 PHULBAS DEVI 3305016WL086994 PHULBAS DEVI 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323059 PHULBAS DEVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/644
() 		3305016000NRG24070320241903102 07/03/2024 sahodari 3305016WL087014 sahodari 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323063 sahodari STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-007-001/644
() 		3305016000NRG24070320241903101 07/03/2024 SANJAY 3305016WL087014 SANJAY 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323064 SANJAY STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-007-001/645
() 		3305016000NRG24070320241903103 07/03/2024 JAGARNATH 3305016WL087014 JAGARNATH 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323061 JAGARNATH STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-007-001/645
() 		3305016000NRG24070320241903104 07/03/2024 jukaman 3305016WL087014 jukaman 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323050 jukaman STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-007-001/824-A
() 		3305016000NRG24070320241903092 07/03/2024 JAILAL SINGH 3305016WL087013 JAILAL SINGH 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24071323103 JAILAL SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-009-001/483
() 		3305016000NRG24070320241902423 07/03/2024 AJAY YADAV 3305016WL086972 AJAY YADAV 00354 PUNB0732100 1105 1105 Processed 12/03/2024 IB24071323028 AJAY YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-011-001/239
() 		3305016000NRG24070320241903204 07/03/2024 Fulkuwar 3305016WL087024 Fulkuwar 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323068 Fulkuwar PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-011-001/239
() 		3305016000NRG24070320241903203 07/03/2024 Mahangu 3305016WL087024 Mahangu 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323069 Mahangu PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-011-001/308
() 		3305016000NRG24070320241903214 07/03/2024 Rampati 3305016WL087024 Rampati 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323056 Rampati PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-011-001/324
() 		3305016000NRG24070320241903219 07/03/2024 Rajmniya 3305016WL087024 Rajmniya 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323071 Rajmniya PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-011-001/324
() 		3305016000NRG24070320241903218 07/03/2024 Ramcharn 3305016WL087024 Ramcharn 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323070 Ramcharn PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-011-001/422-A
() 		3305016000NRG24070320241903221 07/03/2024 Chaitu Singh 3305016WL087024 Chaitu Singh 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323057 Chaitu Singh PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-011-001/422-A
() 		3305016000NRG24070320241903222 07/03/2024 Muniya 3305016WL087024 Muniya 00354 PUNB0732100 1326 1326 Rejected 11/03/2024 IB24071323055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 RAMCHANDRAPUR CH-05-016-011-001/425-A
() 		3305016000NRG24070320241903223 07/03/2024 Fagu 3305016WL087024 Fagu 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323051 Fagu PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-011-001/425-A
() 		3305016000NRG24070320241903224 07/03/2024 Sunita 3305016WL087024 Sunita 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323054 Sunita IDBI BANK(607095)
55 RAMCHANDRAPUR CH-05-016-011-001/502
() 		3305016000NRG24070320241902446 07/03/2024 Darra singh 3305016WL086973 Darra singh 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323052 Darra singh PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-011-001/502
() 		3305016000NRG24070320241903228 07/03/2024 shyampati 3305016WL087024 shyampati 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323053 shyampati FINO PAYMENTS BANK LTD(608001)
57 RAMCHANDRAPUR CH-05-016-011-001/826
() 		3305016000NRG24070320241902450 07/03/2024 Ramkumar Pando 3305016WL086973 Ramkumar Pando 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323077 Ramkumar Pando PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-011-001/828
() 		3305016000NRG24070320241902451 07/03/2024 Ramlochan Bhaniyan 3305016WL086973 Ramlochan Bhaniyan 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323078 Ramlochan Bhaniyan PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-011-001/830
() 		3305016000NRG24070320241902454 07/03/2024 Dheersay 3305016WL086973 Dheersay 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323076 Dheersay PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-031-001/104
() 		3305016000NRG24070320241901006 07/03/2024 Gulab 3305016WL086911 Gulab 00354 PUNB0732100 1105 1105 Processed 12/03/2024 IB24071323027 Gulab PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-034-001/274
() 		3305016000NRG24070320241901056 07/03/2024 NAGENDRA YADAV 3305016WL086915 NAGENDRA YADAV 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323049 NAGENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-034-001/274
() 		3305016000NRG24070320241901057 07/03/2024 shakunta yadav 3305016WL086915 shakunta yadav 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323044 shakunta yadav PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-034-001/439
() 		3305016000NRG24070320241901069 07/03/2024 Savita Saruta 3305016WL086915 Savita Saruta 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323074 Savita Saruta PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-034-001/605
() 		3305016000NRG24070320241901073 07/03/2024 Shila 3305016WL086915 Shila 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323047 Shila PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-034-001/922
() 		3305016000NRG24070320241901079 07/03/2024 pagan 3305016WL086915 pagan 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323048 pagan PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-038-002/315
() 		3305016000NRG24070320241900968 07/03/2024 ramvrix 3305016WL086909 ramvrix 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323072 ramvrix CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-045-001/385
() 		3305016000NRG24070320241905312 07/03/2024 Panpati 3305016WL087152 Panpati 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323066 Panpati PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-045-001/385
() 		3305016000NRG24070320241905311 07/03/2024 Parsu 3305016WL087152 Parsu 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323067 Parsu STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-045-001/864
() 		3305016000NRG24070320241905322 07/03/2024 Rajeshavr 3305016WL087152 Rajeshavr 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323075 Rajeshavr CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-054-001/479
() 		3305016000NRG24070320241905151 07/03/2024 dewpati 3305016WL087126 dewpati 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24071323102 dewpati PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-062-001/14
() 		3305016000NRG24070320241902340 07/03/2024 Ganpat 3305016WL086966 Ganpat 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323046 Ganpat PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-062-001/234
() 		3305016000NRG24070320241903172 07/03/2024 mojmil 3305016WL087021 mojmil 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323045 mojmil CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-062-001/241
() 		3305016000NRG24070320241902346 07/03/2024 Savita 3305016WL086968 Savita 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323065 Savita PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-063-001/110
() 		3305016000NRG24070320241903109 07/03/2024 Vinod 3305016WL087015 Vinod 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24071323073 Vinod BANK OF BARODA(606985)
SubTotal 52514 52514
75 RAMCHANDRAPUR CH-05-016-007-001/1177-A
() 		3305016000NRG24070320241903087 07/03/2024 SARDAR 3305016WL087013 SARDAR 00415 SBIN0001331 1547 1547 Processed 12/03/2024 IB24071323106 SARDAR STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-007-001/220-A
() 		3305016000NRG24070320241903076 07/03/2024 MANBAS DEVI 3305016WL087012 MANBAS DEVI 00415 SBIN0001331 1326 1326 Processed 12/03/2024 IB24071323101 MANBAS DEVI STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-007-001/620
() 		3305016000NRG24070320241903083 07/03/2024 RAJMUNI MARAVI 3305016WL087012 RAJMUNI MARAVI 00415 SBIN0001331 1326 1326 Processed 12/03/2024 IB24071323032 RAJMUNI MARAVI STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-007-001/652
() 		3305016000NRG24070320241902818 07/03/2024 sonsay 3305016WL086994 sonsay 00415 SBIN0001331 1326 1326 Processed 12/03/2024 IB24071323033 sonsay CHHATTISGARH GRAMIN BANK(607214)
79 RAMCHANDRAPUR CH-05-016-007-001/902
() 		3305016000NRG24070320241903106 07/03/2024 nadhir markam 3305016WL087014 nadhir markam 00415 SBIN0001331 1326 1326 Processed 12/03/2024 IB24071323031 nadhir markam PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-007-001/902
() 		3305016000NRG24070320241903107 07/03/2024 sonkuwar 3305016WL087014 sonkuwar 00415 SBIN0001331 1326 1326 Processed 12/03/2024 IB24071323030 sonkuwar PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-009-001/952
() 		3305016000NRG24070320241905387 07/03/2024 Fukkumari Yadav 3305016WL087154 Fukkumari Yadav 00415 SBIN0001331 2652 2652 Processed 12/03/2024 IB24071323107 Fukkumari Yadav PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-034-001/1010-A
() 		3305016000NRG24070320241901041 07/03/2024 Shanti pando 3305016WL086915 Shanti pando 00415 SBIN0001331 442 442 Processed 12/03/2024 IB24071323023 Shanti pando STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-034-001/815
() 		3305016000NRG24070320241901099 07/03/2024 PRADEEP 3305016WL086916 PRADEEP 00415 SBIN0001331 221 221 Processed 12/03/2024 IB24071323022 PRADEEP STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-038-002/103-B
() 		3305016000NRG24070320241900885 07/03/2024 Motilal 3305016WL086906 Motilal 00415 SBIN0001331 1326 1326 Processed 12/03/2024 IB24071323099 Motilal STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-038-002/667
() 		3305016000NRG24070320241900895 07/03/2024 Rajo 3305016WL086906 Rajo 00415 SBIN0001331 1326 1326 Processed 12/03/2024 IB24071323100 Rajo STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-045-001/749
() 		3305016000NRG24070320241905317 07/03/2024 Ramim Ansari 3305016WL087152 Ramim Ansari 00415 SBIN0001331 1326 1326 Processed 12/03/2024 IB24071323034 Ramim Ansari STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-045-001/793-A
() 		3305016000NRG24070320241905321 07/03/2024 Salma Khatun 3305016WL087152 Salma Khatun 00415 SBIN0001331 1326 1326 Processed 12/03/2024 IB24071323029 Salma Khatun PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-045-001/864
() 		3305016000NRG24070320241905323 07/03/2024 Rampukar Singh 3305016WL087152 Rampukar Singh 00415 SBIN0001331 1326 1326 Processed 12/03/2024 IB24071323036 Rampukar Singh STATE BANK OF INDIA(508548)
SubTotal 18122 18122
89 RAMCHANDRAPUR CH-05-016-007-001/1062-A
() 		3305016000NRG24070320241903069 07/03/2024 ramjit markam 3305016WL087012 ramjit markam 00666 IDFB0041381 1326 1326 Processed 12/03/2024 IB24071323096 ramjit markam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 116202 116202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_070324APB_FTO_518248 Central Bank Of India CBIN0284729 Wadrafnagar 2652
2 RAMCHANDRAPUR CH3305016_070324APB_FTO_518248 Central Bank Of India CBIN0284865 Ramanujganj 2210
3 RAMCHANDRAPUR CH3305016_070324APB_FTO_518248 CHHATISGARH GRAMIN BANK CRGB0000157 AMLIDIH 1326
4 RAMCHANDRAPUR CH3305016_070324APB_FTO_518248 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 5746
5 RAMCHANDRAPUR CH3305016_070324APB_FTO_518248 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 5304
6 RAMCHANDRAPUR CH3305016_070324APB_FTO_518248 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6851
7 RAMCHANDRAPUR CH3305016_070324APB_FTO_518248 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
8 RAMCHANDRAPUR CH3305016_070324APB_FTO_518248 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 10608
9 RAMCHANDRAPUR CH3305016_070324APB_FTO_518248 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2913
10 RAMCHANDRAPUR CH3305016_070324APB_FTO_518248 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
11 RAMCHANDRAPUR CH3305016_070324APB_FTO_518248 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
12 RAMCHANDRAPUR CH3305016_070324APB_FTO_518248 Punjab National Bank PUNB0732100 BALRAMPUR 52514
13 RAMCHANDRAPUR CH3305016_070324APB_FTO_518248 State Bank of India SBIN0001331 RAMANUJGANJ 18122
14 RAMCHANDRAPUR CH3305016_070324APB_FTO_518248 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1326

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