Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:33:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130623APB_FTO_162604
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-05-016-031-001/128
() 		3305016000NRG24130620230707951 13/06/2023 MANMATI 3305016WL025800 MANMATI 00089 CBIN0284865 1230 1230 Processed 14/07/2023 3439876058 Mr. MANWATI DEVI . CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-031-001/321-A
() 		3305016000NRG24130620230707960 13/06/2023 Swattantra kumar Gupta 3305016WL025800 Swattantra kumar Gupta 00089 CBIN0284865 1230 1230 Processed 14/07/2023 3439876076 MR SVATANTR KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 2460 2460
3 RAMCHANDRAPUR CH-05-016-031-001/17
() 		3305016000NRG24130620230707997 13/06/2023 Sangeeta 3305016WL025802 Sangeeta 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3439876100 MS SANGEETA KUMARI STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-031-001/221-A
() 		3305016000NRG24130620230708001 13/06/2023 Anita Yadav 3305016WL025802 Anita Yadav 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3439876105 ANITA DEVI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-031-001/221-A
() 		3305016000NRG24130620230708002 13/06/2023 Chandrika prasad 3305016WL025802 Chandrika prasad 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3439876104 Mr. CHANDRIKA S.O BAIJNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-031-001/221-A
() 		3305016000NRG24130620230708003 13/06/2023 Kamlesh Yadav 3305016WL025802 Kamlesh Yadav 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3439876107 KAMLESH YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-031-001/223-A
() 		3305016000NRG24130620230707979 13/06/2023 Tetari Devi 3305016WL025801 Tetari Devi 00093 CRGB0006078 1100 1100 Processed 14/07/2023 3439876106 TETARI YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-031-001/228-A
() 		3305016000NRG24130620230707941 13/06/2023 Bijay Dhusiya 3305016WL025799 Bijay Dhusiya 00093 CRGB0006078 1324 1324 Processed 14/07/2023 3439876067 VIJAY RAVI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-031-001/228-A
() 		3305016000NRG24130620230707942 13/06/2023 Sonapatiya 3305016WL025799 Sonapatiya 00093 CRGB0006078 1324 1324 Processed 14/07/2023 3439876068 SONPATIYA DEVI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-031-001/275-A
() 		3305016000NRG24130620230708061 13/06/2023 sarita yadav 3305016WL025804 sarita yadav 00093 CRGB0006078 1325 1325 Processed 14/07/2023 3439876111 Sarita Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
11 RAMCHANDRAPUR CH-05-016-031-001/321-A
() 		3305016000NRG24130620230707959 13/06/2023 Usha Gupta 3305016WL025800 Usha Gupta 00093 CRGB0006078 1230 1230 Processed 14/07/2023 3439876114 USHA GUPTA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-031-001/403
() 		3305016000NRG24130620230708067 13/06/2023 chandravati 3305016WL025804 chandravati 00093 CRGB0006078 1325 1325 Processed 14/07/2023 3439876108 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-031-001/842-A
() 		3305016000NRG24130620230707988 13/06/2023 Manmati 3305016WL025801 Manmati 00093 CRGB0006078 1320 1320 Processed 14/07/2023 3439876110 MANMATI PUNJAB NATIONAL BANK(508568)
SubTotal 14252 14252
14 RAMCHANDRAPUR CH-05-016-031-001/463
() 		3305016000NRG24130620230708071 13/06/2023 Dhanu 3305016WL025804 Dhanu 00093 CRGB0006087 1325 1325 Processed 14/07/2023 3439876073 Dhanu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
15 RAMCHANDRAPUR CH-05-016-031-001/850
() 		3305016000NRG24130620230707946 13/06/2023 Chandrawati Yadav 3305016WL025799 Chandrawati Yadav 00093 CRGB0006087 1324 1324 Processed 14/07/2023 3439876071 CHANDRAVATI YADAV IDBI BANK(607095)
16 RAMCHANDRAPUR CH-05-016-031-001/850
() 		3305016000NRG24130620230707945 13/06/2023 Rajeswar Yadav 3305016WL025799 Rajeswar Yadav 00093 CRGB0006087 1324 1324 Processed 14/07/2023 3439876069 RAJESHVAR YADAV IDBI BANK(607095)
SubTotal 3973 3973
17 RAMCHANDRAPUR CH-05-016-031-001/239
() 		3305016000NRG24130620230707957 13/06/2023 Shiv Narayan 3305016WL025800 Shiv Narayan 00093 CRGB0008243 1230 1230 Rejected 14/07/2023 3439876112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1230 1230
18 RAMCHANDRAPUR CH-05-016-031-001/16-A
() 		3305016000NRG24130620230707952 13/06/2023 kamla 3305016WL025800 kamla 00093 SBIN0RRCHGB 1230 1230 Processed 14/07/2023 3439876064 KAMALA SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-031-001/162
() 		3305016000NRG24130620230707995 13/06/2023 tapeshwar 3305016WL025802 tapeshwar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439876059 TAPESAR S/O SIDHAR CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-031-001/201
() 		3305016000NRG24130620230707999 13/06/2023 lala ram 3305016WL025802 lala ram 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439876056 LALARAM S/O MANGARA CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-031-001/201
() 		3305016000NRG24130620230708000 13/06/2023 SHIVKUMAR 3305016WL025802 SHIVKUMAR 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439876087 Mr. SHIVKUMAR S/O LALA RAM . CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-031-001/205-A
() 		3305016000NRG24130620230707954 13/06/2023 ramlagan 3305016WL025800 ramlagan 00093 SBIN0RRCHGB 1230 1230 Processed 14/07/2023 3439876061 Mr. RAMLAGAN RAMLAGAN CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-031-001/259
() 		3305016000NRG24130620230708007 13/06/2023 Satyendra 3305016WL025802 Satyendra 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439876113 SATENDRA KUMAR PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-031-001/27-B
() 		3305016000NRG24130620230708060 13/06/2023 Arjun 3305016WL025804 Arjun 00093 SBIN0RRCHGB 1325 1325 Processed 14/07/2023 3439876062 Arjun Sadal FINO PAYMENTS BANK LTD(608001)
25 RAMCHANDRAPUR CH-05-016-031-001/285
() 		3305016000NRG24130620230708010 13/06/2023 GIRJASHANKAR 3305016WL025802 GIRJASHANKAR 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439876055 GIRJASHANKAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAMCHANDRAPUR CH-05-016-031-001/292-A
() 		3305016000NRG24130620230708013 13/06/2023 Shailesh 3305016WL025802 Shailesh 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439876099 SHAILESH YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-031-001/341
() 		3305016000NRG24130620230707962 13/06/2023 RAMDULARI 3305016WL025800 RAMDULARI 00093 SBIN0RRCHGB 1230 1230 Processed 14/07/2023 3439876074 RAMDULARI DEVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-031-001/441-A
() 		3305016000NRG24130620230708069 13/06/2023 SHANTI 3305016WL025804 SHANTI 00093 SBIN0RRCHGB 1325 1325 Processed 14/07/2023 3439876060 SHANTI UIKE PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-031-001/852
() 		3305016000NRG24130620230707990 13/06/2023 Sarita 3305016WL025801 Sarita 00093 SBIN0RRCHGB 1320 1320 Processed 14/07/2023 3439876109 SARITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 15395 15395
30 RAMCHANDRAPUR CH-05-016-031-001/28
() 		3305016000NRG24130620230708009 13/06/2023 jaikishor 3305016WL025802 jaikishor 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3439876035 Mr. JAIKISHOR VAIDYA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1326 1326
31 RAMCHANDRAPUR CH-05-016-031-001/11
() 		3305016000NRG24130620230707948 13/06/2023 VIJAY 3305016WL025800 VIJAY 00354 PUNB0732100 1230 1230 Processed 14/07/2023 3439876080 VIJAY KR JAISWAL STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-031-001/115-A
() 		3305016000NRG24130620230707992 13/06/2023 Urmila 3305016WL025802 Urmila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439876093 URMILA THAKUR PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-031-001/128
() 		3305016000NRG24130620230707950 13/06/2023 SHEKHAR 3305016WL025800 SHEKHAR 00354 PUNB0732100 1230 1230 Processed 14/07/2023 3439876088 Mr. SHEKHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-031-001/161
() 		3305016000NRG24130620230707993 13/06/2023 RAMA 3305016WL025802 RAMA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439876079 Mr. RAMA YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
35 RAMCHANDRAPUR CH-05-016-031-001/161
() 		3305016000NRG24130620230707994 13/06/2023 SAVITRI 3305016WL025802 SAVITRI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439876081 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-031-001/162
() 		3305016000NRG24130620230707996 13/06/2023 shrikuwar 3305016WL025802 shrikuwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439876092 SHRIKUVAR MARABI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-031-001/171-B
() 		3305016000NRG24130620230707998 13/06/2023 Chanda 3305016WL025802 Chanda 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439876089 CHANDA THAKUR PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-031-001/18
() 		3305016000NRG24130620230707953 13/06/2023 RAMSHVARATH 3305016WL025800 RAMSHVARATH 00354 PUNB0732100 1230 1230 Processed 14/07/2023 3439876090 Mr. RAMSARAWAN S/O BIFAN CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-031-001/222-A
() 		3305016000NRG24130620230708004 13/06/2023 Devanti 3305016WL025802 Devanti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439876103 DEVETI YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-031-001/24
() 		3305016000NRG24130620230708059 13/06/2023 faguni devi 3305016WL025804 faguni devi 00354 PUNB0732100 1325 1325 Processed 14/07/2023 3439876054 FAGUNI CHARGAT PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-031-001/259
() 		3305016000NRG24130620230708006 13/06/2023 LILAWATI 3305016WL025802 LILAWATI 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439876085 LILAVATI YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-031-001/259
() 		3305016000NRG24130620230708005 13/06/2023 vijay 3305016WL025802 vijay 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439876084 VIJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-031-001/27
() 		3305016000NRG24130620230708008 13/06/2023 Ranvijay 3305016WL025802 Ranvijay 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439876082 RANVIJAY VAIDYA PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-031-001/285
() 		3305016000NRG24130620230708011 13/06/2023 URMILA 3305016WL025802 URMILA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439876053 URMILA YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-031-001/292-A
() 		3305016000NRG24130620230708012 13/06/2023 Sushila 3305016WL025802 Sushila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439876065 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-031-001/292-B
() 		3305016000NRG24130620230708014 13/06/2023 Aashish 3305016WL025802 Aashish 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439876098 ASHISH YADAV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-031-001/292-B
() 		3305016000NRG24130620230708015 13/06/2023 Anil 3305016WL025802 Anil 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439876097 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-031-001/329
() 		3305016000NRG24130620230707961 13/06/2023 Munna 3305016WL025800 Munna 00354 PUNB0732100 1230 1230 Processed 14/07/2023 3439876086 BHUNA SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-031-001/35
() 		3305016000NRG24130620230708062 13/06/2023 ratn 3305016WL025804 ratn 00354 PUNB0732100 1325 1325 Processed 14/07/2023 3439876091 RAMRATAN UDKE PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-031-001/366
() 		3305016000NRG24130620230707963 13/06/2023 AMRITA 3305016WL025800 AMRITA 00354 PUNB0732100 1230 1230 Processed 14/07/2023 3439876057 AMRITA DEVI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-031-001/403
() 		3305016000NRG24130620230708066 13/06/2023 JAVAHIR 3305016WL025804 JAVAHIR 00354 PUNB0732100 1325 1325 Processed 14/07/2023 3439876083 Javahir Sandal FINO PAYMENTS BANK LTD(608001)
52 RAMCHANDRAPUR CH-05-016-031-001/49
() 		3305016000NRG24130620230708075 13/06/2023 SARITA 3305016WL025804 SARITA 00354 PUNB0732100 1325 1325 Processed 14/07/2023 3439876077 Sarita Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
53 RAMCHANDRAPUR CH-05-016-031-001/558
() 		3305016000NRG24130620230707943 13/06/2023 Dhaneshwar 3305016WL025799 Dhaneshwar 00354 PUNB0732100 1324 1324 Processed 14/07/2023 3439876101 Mr. DHANESHWAR S/O PITAMBAR SINGH CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-031-001/558
() 		3305016000NRG24130620230707944 13/06/2023 Manmati 3305016WL025799 Manmati 00354 PUNB0732100 1324 1324 Processed 14/07/2023 3439876102 MRS MANMATI SINGH STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-031-001/56
() 		3305016000NRG24130620230708080 13/06/2023 BHEKHA RAM 3305016WL025804 BHEKHA RAM 00354 PUNB0732100 1325 1325 Processed 14/07/2023 3439876078 Bhekha AIRTEL PAYMENTS BANK LIMITED(990288)
56 RAMCHANDRAPUR CH-05-016-031-001/615
() 		3305016000NRG24130620230708082 13/06/2023 Shivkumar 3305016WL025804 Shivkumar 00354 PUNB0732100 1325 1325 Processed 14/07/2023 3439876096 SHIVKUMAR YADAV AXIS BANK(607153)
57 RAMCHANDRAPUR CH-05-016-031-001/616
() 		3305016000NRG24130620230708083 13/06/2023 Sunaina 3305016WL025804 Sunaina 00354 PUNB0732100 1325 1325 Processed 14/07/2023 3439876063 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-031-001/617
() 		3305016000NRG24130620230708084 13/06/2023 Umesh 3305016WL025804 Umesh 00354 PUNB0732100 1325 1325 Processed 14/07/2023 3439876095 Mr. UMESH KUMAR YADAV S/O SHIVKUMAR YAD CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-031-001/618
() 		3305016000NRG24130620230708085 13/06/2023 Rajesh 3305016WL025804 Rajesh 00354 PUNB0732100 1325 1325 Processed 14/07/2023 3439876094 Mr. RAJESH KUMAR YADAV S/O SHIV KUMAR Y CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37519 37519
60 RAMCHANDRAPUR CH-05-016-031-001/11
() 		3305016000NRG24130620230707949 13/06/2023 Shila 3305016WL025800 Shila 00415 SBIN0001331 1230 1230 Processed 14/07/2023 3439876070 Mr. SUSIL . CENTRAL BANK OF INDIA(607115)
61 RAMCHANDRAPUR CH-05-016-031-001/202-A
() 		3305016000NRG24130620230707940 13/06/2023 vijay 3305016WL025799 vijay 00415 SBIN0001331 1324 1324 Processed 14/07/2023 3439876044 Mr. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-031-001/205-A
() 		3305016000NRG24130620230707955 13/06/2023 ganesh ram 3305016WL025800 ganesh ram 00415 SBIN0001331 1230 1230 Processed 14/07/2023 3439876042 GANESH RAM PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-031-001/226-A
() 		3305016000NRG24130620230707956 13/06/2023 Anuj Singh 3305016WL025800 Anuj Singh 00415 SBIN0001331 1230 1230 Processed 14/07/2023 3439876066 MR ANUJ SINGH STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-031-001/239
() 		3305016000NRG24130620230707958 13/06/2023 Phul Kunwar Markam 3305016WL025800 Phul Kunwar Markam 00415 SBIN0001331 1230 1230 Processed 14/07/2023 3439876075 Phul Kunwar Markam FINO PAYMENTS BANK LTD(608001)
65 RAMCHANDRAPUR CH-05-016-031-001/47
() 		3305016000NRG24130620230708072 13/06/2023 Muneshwar 3305016WL025804 Muneshwar 00415 SBIN0001331 1325 1325 Processed 14/07/2023 3439876041 KUNTI SANDAL PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-031-001/474
() 		3305016000NRG24130620230707966 13/06/2023 mukhadev 3305016WL025800 mukhadev 00415 SBIN0001331 1230 1230 Rejected 14/07/2023 3439876072 Aadhaar Number not Mapped to Account Number
67 RAMCHANDRAPUR CH-05-016-031-001/480
() 		3305016000NRG24130620230708073 13/06/2023 Rajwanti 3305016WL025804 Rajwanti 00415 SBIN0001331 1325 1325 Processed 14/07/2023 3439876043 MS RAJWANTI YADAV STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-031-001/852
() 		3305016000NRG24130620230707989 13/06/2023 Mahendra 3305016WL025801 Mahendra 00415 SBIN0001331 1320 1320 Processed 14/07/2023 3439876052 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 11444 11444
69 RAMCHANDRAPUR CH-05-016-031-001/444-A
() 		3305016000NRG24130620230707964 13/06/2023 UMESH KUMAR JAISWAL 3305016WL025800 UMESH KUMAR JAISWAL 00415 SBIN0005906 1230 1230 Processed 14/07/2023 3439876051 UMESH JAISAWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1230 1230
70 RAMCHANDRAPUR CH-05-016-031-001/850
() 		3305016000NRG24130620230707947 13/06/2023 Sunil yadav 3305016WL025799 Sunil yadav 00688 FINO0000001 1324 1324 Processed 14/07/2023 3439876036 Sunil Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1324 1324
71 RAMCHANDRAPUR CH-05-016-031-001/469
() 		3305016000NRG24130620230707965 13/06/2023 Surendra Kumar 3305016WL025800 Surendra Kumar 00688 FINO0001553 1230 1230 Processed 14/07/2023 3439876040 MRS SURENDRA KUMAR STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-031-001/475
() 		3305016000NRG24130620230707967 13/06/2023 Manoj Dhurve 3305016WL025800 Manoj Dhurve 00688 FINO0001553 1230 1230 Processed 14/07/2023 3439876037 Manoj Dhurve FINO PAYMENTS BANK LTD(608001)
73 RAMCHANDRAPUR CH-05-016-031-001/475
() 		3305016000NRG24130620230707968 13/06/2023 Ramnath Maravi 3305016WL025800 Ramnath Maravi 00688 FINO0001553 1230 1230 Processed 14/07/2023 3439876038 RAMNATH S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
74 RAMCHANDRAPUR CH-05-016-031-001/581-A
() 		3305016000NRG24130620230707969 13/06/2023 ramnath chargat 3305016WL025800 ramnath chargat 00688 FINO0001553 1230 1230 Processed 14/07/2023 3439876047 Ramnath Charagat FINO PAYMENTS BANK LTD(608001)
75 RAMCHANDRAPUR CH-05-016-031-001/581-A
() 		3305016000NRG24130620230707970 13/06/2023 sunil 3305016WL025800 sunil 00688 FINO0001553 1230 1230 Processed 14/07/2023 3439876049 Sunil .. FINO PAYMENTS BANK LTD(608001)
76 RAMCHANDRAPUR CH-05-016-031-001/582-A
() 		3305016000NRG24130620230707972 13/06/2023 fulpatiya 3305016WL025800 fulpatiya 00688 FINO0001553 1230 1230 Processed 14/07/2023 3439876050 Fulpatiya Charagat FINO PAYMENTS BANK LTD(608001)
77 RAMCHANDRAPUR CH-05-016-031-001/582-A
() 		3305016000NRG24130620230707971 13/06/2023 ramkeval 3305016WL025800 ramkeval 00688 FINO0001553 1230 1230 Processed 14/07/2023 3439876048 Ramkeval Charagat FINO PAYMENTS BANK LTD(608001)
78 RAMCHANDRAPUR CH-05-016-031-001/583-A
() 		3305016000NRG24130620230707973 13/06/2023 hevanti ghusiya 3305016WL025800 hevanti ghusiya 00688 FINO0001553 1230 1230 Processed 14/07/2023 3439876045 Hevanti Ghusiya FINO PAYMENTS BANK LTD(608001)
79 RAMCHANDRAPUR CH-05-016-031-001/583-A
() 		3305016000NRG24130620230707974 13/06/2023 shanti singh 3305016WL025800 shanti singh 00688 FINO0001553 820 820 Processed 14/07/2023 3439876046 Shanti Singh FINO PAYMENTS BANK LTD(608001)
80 RAMCHANDRAPUR CH-05-016-031-001/816
() 		3305016000NRG24130620230707975 13/06/2023 virajo markam 3305016WL025800 virajo markam 00688 FINO0001553 1230 1230 Processed 14/07/2023 3439876039 Birajo Markam FINO PAYMENTS BANK LTD(608001)
SubTotal 11890 11890
Total 102043 102043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130623APB_FTO_162604 Central Bank Of India CBIN0284865 Ramanujganj 2460
2 RAMCHANDRAPUR CH3305016_130623APB_FTO_162604 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 14252
3 RAMCHANDRAPUR CH3305016_130623APB_FTO_162604 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3973
4 RAMCHANDRAPUR CH3305016_130623APB_FTO_162604 CHHATISGARH GRAMIN BANK CRGB0008243 AMBAGARH CHOWKI 1230
5 RAMCHANDRAPUR CH3305016_130623APB_FTO_162604 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 14070
6 RAMCHANDRAPUR CH3305016_130623APB_FTO_162604 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1325
7 RAMCHANDRAPUR CH3305016_130623APB_FTO_162604 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
8 RAMCHANDRAPUR CH3305016_130623APB_FTO_162604 Punjab National Bank PUNB0732100 BALRAMPUR 37519
9 RAMCHANDRAPUR CH3305016_130623APB_FTO_162604 State Bank of India SBIN0001331 RAMANUJGANJ 11444
10 RAMCHANDRAPUR CH3305016_130623APB_FTO_162604 State Bank of India SBIN0005906 WADRAFNAGAR 1230
11 RAMCHANDRAPUR CH3305016_130623APB_FTO_162604 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1324
12 RAMCHANDRAPUR CH3305016_130623APB_FTO_162604 Fino Payments Bank Ltd FINO0001553 byron bazar 11890

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