Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_140323APB_FTO_495451
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 BALRAMPUR CH-05-017-019-003/21
() 		3305017000NRG23130320232143805 14/03/2023 RAMDEV 3305017WL086021 RAMDEV 00089 CBIN0281579 612 612 Processed 23/03/2023 IB23079759099 RAMDEV CENTRAL BANK OF INDIA(607115)
2 BALRAMPUR CH-05-017-019-003/258
() 		3305017000NRG23130320232143808 14/03/2023 dhankumari 3305017WL086021 dhankumari 00089 CBIN0281579 2040 2040 Processed 23/03/2023 IB23079759233 dhankumari PUNJAB NATIONAL BANK(508568)
3 BALRAMPUR CH-05-017-019-003/268
() 		3305017000NRG23130320232143809 14/03/2023 ETMANIYA NAGESIYA 3305017WL086021 ETMANIYA NAGESIYA 00089 CBIN0281579 2040 2040 Processed 23/03/2023 IB23079759098 ETMANIYA NAGESIYA CENTRAL BANK OF INDIA(607115)
4 BALRAMPUR CH-05-017-019-003/290
() 		3305017000NRG23130320232143810 14/03/2023 DEV PARASAD 3305017WL086021 DEV PARASAD 00089 CBIN0281579 1224 1224 Processed 23/03/2023 IB23079759104 DEV PARASAD PUNJAB NATIONAL BANK(508568)
5 BALRAMPUR CH-05-017-019-003/35
() 		3305017000NRG23130320232143815 14/03/2023 KHATU 3305017WL086021 KHATU 00089 CBIN0281579 1836 1836 Processed 23/03/2023 IB23079759235 KHATU CENTRAL BANK OF INDIA(607115)
6 BALRAMPUR CH-05-017-019-003/35
() 		3305017000NRG23130320232143816 14/03/2023 SHANTI 3305017WL086021 SHANTI 00089 CBIN0281579 2040 2040 Processed 23/03/2023 IB23079759234 SHANTI PUNJAB NATIONAL BANK(508568)
7 BALRAMPUR CH-05-017-019-003/9
() 		3305017000NRG23130320232143835 14/03/2023 RAJKUMARI 3305017WL086021 RAJKUMARI 00089 CBIN0281579 2244 2244 Processed 23/03/2023 IB23079759097 RAJKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 12036 12036
8 BALRAMPUR CH-05-017-038-001/25
() 		3305017000NRG23140320232161874 14/03/2023 SURENDRA 3305017WL086651 SURENDRA 00089 CBIN0284727 1632 1632 Processed 23/03/2023 IB23079759105 SURENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
9 BALRAMPUR CH-05-017-038-001/25
() 		3305017000NRG23140320232161873 14/03/2023 VISHWANATH 3305017WL086651 VISHWANATH 00093 CRGB0006017 612 612 Processed 23/03/2023 IB23079759107 VISHWANATH CHHATTISGARH GRAMIN BANK(607214)
10 BALRAMPUR CH-05-017-042-001/482-A
() 		3305017000NRG23140320232161901 14/03/2023 UDAY 3305017WL086651 UDAY 00093 CRGB0006017 1632 1632 Processed 23/03/2023 IB23079759108 UDAY CHHATTISGARH GRAMIN BANK(607214)
11 BALRAMPUR CH-05-017-042-001/483
() 		3305017000NRG23140320232161902 14/03/2023 ANIL 3305017WL086651 ANIL 00093 CRGB0006017 1836 1836 Processed 23/03/2023 IB23079759109 ANIL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
12 BALRAMPUR CH-05-017-042-001/483
() 		3305017000NRG23140320232161903 14/03/2023 ARATI 3305017WL086651 ARATI 00093 CRGB0006017 1836 1836 Processed 23/03/2023 IB23079759110 ARATI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 5916 5916
13 BALRAMPUR CH-05-017-037-003/109
() 		3305017000NRG23130320232152276 14/03/2023 GEETA 3305017WL086336 GEETA 00093 CRGB0006027 1428 1428 Processed 23/03/2023 IB23079759229 GEETA PUNJAB NATIONAL BANK(508568)
14 BALRAMPUR CH-05-017-037-003/109
() 		3305017000NRG23130320232152275 14/03/2023 SEWENA 3305017WL086336 SEWENA 00093 CRGB0006027 1428 1428 Processed 23/03/2023 IB23079759230 SEWENA PUNJAB NATIONAL BANK(508568)
15 BALRAMPUR CH-05-017-037-003/812
() 		3305017000NRG23130320232152386 14/03/2023 SHIMLA SINGH 3305017WL086339 SHIMLA SINGH 00093 CRGB0006027 1428 1428 Processed 23/03/2023 IB23079759177 SHIMLA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4284 4284
16 BALRAMPUR CH-05-017-005-002/305-A
() 		3305017000NRG23130320232153166 14/03/2023 KAVITA RAJAK 3305017WL086372 KAVITA RAJAK 00093 CRGB0006046 1428 1428 Processed 23/03/2023 IB23079759171 KAVITA RAJAK CHHATTISGARH GRAMIN BANK(607214)
17 BALRAMPUR CH-05-017-005-003/43-A
() 		3305017000NRG23130320232153294 14/03/2023 RAMESH 3305017WL086378 RAMESH 00093 CRGB0006046 1020 1020 Processed 23/03/2023 IB23079759113 RAMESH CHHATTISGARH GRAMIN BANK(607214)
18 BALRAMPUR CH-05-017-005-003/450
() 		3305017000NRG23130320232153297 14/03/2023 RAMLAL 3305017WL086378 RAMLAL 00093 CRGB0006046 816 816 Processed 23/03/2023 IB23079759114 RAMLAL CHHATTISGARH GRAMIN BANK(607214)
19 BALRAMPUR CH-05-017-005-003/450
() 		3305017000NRG23130320232153298 14/03/2023 SUNITA 3305017WL086378 SUNITA 00093 CRGB0006046 816 816 Processed 23/03/2023 IB23079759111 SUNITA STATE BANK OF INDIA(508548)
20 BALRAMPUR CH-05-017-005-003/73-A
() 		3305017000NRG23130320232153303 14/03/2023 ANITA 3305017WL086378 ANITA 00093 CRGB0006046 1224 1224 Processed 23/03/2023 IB23079759115 ANITA PUNJAB NATIONAL BANK(508568)
21 BALRAMPUR CH-05-017-005-003/73-A
() 		3305017000NRG23130320232153302 14/03/2023 PARMESHWAR 3305017WL086378 PARMESHWAR 00093 CRGB0006046 1224 1224 Processed 23/03/2023 IB23079759112 PARMESHWAR PUNJAB NATIONAL BANK(508568)
22 BALRAMPUR CH-05-017-005-003/77
() 		3305017000NRG23130320232153305 14/03/2023 reema 3305017WL086378 reema 00093 CRGB0006046 1020 1020 Processed 23/03/2023 IB23079759164 reema PUNJAB NATIONAL BANK(508568)
SubTotal 7548 7548
23 BALRAMPUR CH-05-017-027-001/490
() 		3305017000NRG23130320232148206 14/03/2023 SARITA YADAV 3305017WL086164 SARITA YADAV 00093 CRGB0006067 1428 1428 Processed 23/03/2023 IB23079759170 SARITA YADAV CHHATTISGARH GRAMIN BANK(607214)
24 BALRAMPUR CH-05-017-029-003/151-C
() 		3305017000NRG23130320232153729 14/03/2023 SUNITA 3305017WL086399 SUNITA 00093 CRGB0006067 2448 2448 Processed 23/03/2023 IB23079759181 SUNITA PUNJAB NATIONAL BANK(508568)
25 BALRAMPUR CH-05-017-029-003/201
() 		3305017000NRG23130320232153494 14/03/2023 RAMDAS 3305017WL086391 RAMDAS 00093 CRGB0006067 1224 1224 Processed 23/03/2023 IB23079759165 RAMDAS CHHATTISGARH GRAMIN BANK(607214)
26 BALRAMPUR CH-05-017-029-003/291
() 		3305017000NRG23130320232153767 14/03/2023 RAMESH 3305017WL086399 RAMESH 00093 CRGB0006067 1020 1020 Processed 23/03/2023 IB23079759178 RAMESH CHHATTISGARH GRAMIN BANK(607214)
27 BALRAMPUR CH-05-017-047-001/478
() 		3305017000NRG23130320232143934 14/03/2023 Ashok 3305017WL086030 Ashok 00093 CRGB0006067 1428 1428 Processed 23/03/2023 IB23079759173 Ashok PUNJAB NATIONAL BANK(508568)
SubTotal 7548 7548
28 BALRAMPUR CH-05-017-018-001/189
() 		3305017000NRG23130320232149847 14/03/2023 GUDIYA 3305017WL086237 GUDIYA 00093 CRGB0006075 816 816 Processed 23/03/2023 IB23079759116 GUDIYA PUNJAB NATIONAL BANK(508568)
29 BALRAMPUR CH-05-017-018-001/259
() 		3305017000NRG23130320232149855 14/03/2023 Asha Devi 3305017WL086237 Asha Devi 00093 CRGB0006075 816 816 Processed 23/03/2023 IB23079759179 Asha Devi CHHATTISGARH GRAMIN BANK(607214)
30 BALRAMPUR CH-05-017-018-001/259
() 		3305017000NRG23130320232149854 14/03/2023 Lakhan Pal 3305017WL086237 Lakhan Pal 00093 CRGB0006075 816 816 Processed 23/03/2023 IB23079759172 Lakhan Pal CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
31 BALRAMPUR CH-05-017-025-001/108
() 		3305017000NRG23130320232153337 14/03/2023 NADA 3305017WL086382 NADA 00093 CRGB0006079 2448 2448 Processed 23/03/2023 IB23079759119 NADA PUNJAB NATIONAL BANK(508568)
32 BALRAMPUR CH-05-017-025-001/159
() 		3305017000NRG23130320232153342 14/03/2023 Lalman 3305017WL086382 Lalman 00093 CRGB0006079 2448 2448 Processed 23/03/2023 IB23079759228 Lalman PUNJAB NATIONAL BANK(508568)
33 BALRAMPUR CH-05-017-025-001/159
() 		3305017000NRG23130320232153343 14/03/2023 Sukhani 3305017WL086382 Sukhani 00093 CRGB0006079 2448 2448 Processed 23/03/2023 IB23079759227 Sukhani CHHATTISGARH GRAMIN BANK(607214)
34 BALRAMPUR CH-05-017-025-001/161
() 		3305017000NRG23130320232153344 14/03/2023 ADARMANIYA 3305017WL086382 ADARMANIYA 00093 CRGB0006079 1224 1224 Processed 23/03/2023 IB23079759118 ADARMANIYA CHHATTISGARH GRAMIN BANK(607214)
35 BALRAMPUR CH-05-017-025-001/161
() 		3305017000NRG23130320232153346 14/03/2023 DHANIYARO 3305017WL086382 DHANIYARO 00093 CRGB0006079 1428 1428 Processed 23/03/2023 IB23079759167 DHANIYARO CHHATTISGARH GRAMIN BANK(607214)
36 BALRAMPUR CH-05-017-025-001/161
() 		3305017000NRG23130320232153345 14/03/2023 SANAT RAM 3305017WL086382 SANAT RAM 00093 CRGB0006079 1428 1428 Processed 23/03/2023 IB23079759168 SANAT RAM CHHATTISGARH GRAMIN BANK(607214)
37 BALRAMPUR CH-05-017-025-001/162
() 		3305017000NRG23130320232153347 14/03/2023 GAORI BAI 3305017WL086382 GAORI BAI 00093 CRGB0006079 1632 1632 Processed 23/03/2023 IB23079759117 GAORI BAI CHHATTISGARH GRAMIN BANK(607214)
38 BALRAMPUR CH-05-017-025-001/162
() 		3305017000NRG23130320232153348 14/03/2023 MAGALSAI 3305017WL086382 MAGALSAI 00093 CRGB0006079 1428 1428 Processed 23/03/2023 IB23079759169 MAGALSAI PUNJAB NATIONAL BANK(508568)
39 BALRAMPUR CH-05-017-025-001/255
() 		3305017000NRG23130320232153361 14/03/2023 sunita 3305017WL086382 sunita 00093 CRGB0006079 2448 2448 Processed 23/03/2023 IB23079759180 sunita CHHATTISGARH GRAMIN BANK(607214)
40 BALRAMPUR CH-05-017-025-001/299
() 		3305017000NRG23130320232153367 14/03/2023 SUMAN 3305017WL086382 SUMAN 00093 CRGB0006079 2448 2448 Processed 23/03/2023 IB23079759175 SUMAN CENTRAL BANK OF INDIA(607115)
41 BALRAMPUR CH-05-017-025-001/299
() 		3305017000NRG23130320232153366 14/03/2023 UDITNARAYAN 3305017WL086382 UDITNARAYAN 00093 CRGB0006079 2448 2448 Processed 23/03/2023 IB23079759166 UDITNARAYAN FINO PAYMENTS BANK LTD(608001)
42 BALRAMPUR CH-05-017-025-001/362
() 		3305017000NRG23130320232153372 14/03/2023 GEDA 3305017WL086382 GEDA 00093 CRGB0006079 612 612 Processed 23/03/2023 IB23079759176 GEDA PUNJAB NATIONAL BANK(508568)
43 BALRAMPUR CH-05-017-025-001/362
() 		3305017000NRG23130320232153371 14/03/2023 SUNITA 3305017WL086382 SUNITA 00093 CRGB0006079 612 612 Processed 23/03/2023 IB23079759174 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 23052 23052
44 BALRAMPUR CH-05-017-005-002/241-B
() 		3305017000NRG23130320232153184 14/03/2023 SUNITA 3305017WL086373 SUNITA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079759218 SUNITA CHHATTISGARH GRAMIN BANK(607214)
45 BALRAMPUR CH-05-017-005-002/266
() 		3305017000NRG23130320232153158 14/03/2023 BHALOYA 3305017WL086372 BHALOYA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079759220 BHALOYA CHHATTISGARH GRAMIN BANK(607214)
46 BALRAMPUR CH-05-017-008-001/36
() 		3305017000NRG23130320232152936 14/03/2023 RAJESH 3305017WL086365 RAJESH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759194 RAJESH PUNJAB NATIONAL BANK(508568)
47 BALRAMPUR CH-05-017-018-001/127
() 		3305017000NRG23130320232149840 14/03/2023 RAJEEV GUPTA 3305017WL086237 RAJEEV GUPTA 00354 PUNB0732100 816 816 Processed 23/03/2023 IB23079759133 RAJEEV GUPTA CENTRAL BANK OF INDIA(607115)
48 BALRAMPUR CH-05-017-018-001/189
() 		3305017000NRG23130320232149846 14/03/2023 BASANT 3305017WL086237 BASANT 00354 PUNB0732100 816 816 Processed 23/03/2023 IB23079759223 BASANT PUNJAB NATIONAL BANK(508568)
49 BALRAMPUR CH-05-017-018-001/253
() 		3305017000NRG23130320232149853 14/03/2023 KEDAR 3305017WL086237 KEDAR 00354 PUNB0732100 816 816 Processed 23/03/2023 IB23079759189 KEDAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
50 BALRAMPUR CH-05-017-019-003/161
() 		3305017000NRG23130320232143802 14/03/2023 MANSAY CHERWA 3305017WL086021 MANSAY CHERWA 00354 PUNB0732100 1836 1836 Processed 23/03/2023 IB23079759152 MANSAY CHERWA PUNJAB NATIONAL BANK(508568)
51 BALRAMPUR CH-05-017-019-003/197
() 		3305017000NRG23130320232143804 14/03/2023 AMRITA 3305017WL086021 AMRITA 00354 PUNB0732100 2040 2040 Processed 23/03/2023 IB23079759186 AMRITA CENTRAL BANK OF INDIA(607115)
52 BALRAMPUR CH-05-017-019-003/197
() 		3305017000NRG23130320232143803 14/03/2023 SUDHEER 3305017WL086021 SUDHEER 00354 PUNB0732100 1632 1632 Processed 23/03/2023 IB23079759185 SUDHEER PUNJAB NATIONAL BANK(508568)
53 BALRAMPUR CH-05-017-019-003/21
() 		3305017000NRG23130320232143806 14/03/2023 DEEP 3305017WL086021 DEEP 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079759153 DEEP PUNJAB NATIONAL BANK(508568)
54 BALRAMPUR CH-05-017-019-003/290
() 		3305017000NRG23130320232143811 14/03/2023 SUNITA CHERWA 3305017WL086021 SUNITA CHERWA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759148 SUNITA CHERWA PUNJAB NATIONAL BANK(508568)
55 BALRAMPUR CH-05-017-019-003/36
() 		3305017000NRG23130320232143818 14/03/2023 FULWARIYA 3305017WL086021 FULWARIYA 00354 PUNB0732100 2040 2040 Processed 23/03/2023 IB23079759123 FULWARIYA PUNJAB NATIONAL BANK(508568)
56 BALRAMPUR CH-05-017-019-003/36
() 		3305017000NRG23130320232143817 14/03/2023 HARI PRASAD 3305017WL086021 HARI PRASAD 00354 PUNB0732100 1020 1020 Processed 23/03/2023 IB23079759122 HARI PRASAD PUNJAB NATIONAL BANK(508568)
57 BALRAMPUR CH-05-017-019-003/4
() 		3305017000NRG23130320232143820 14/03/2023 LALITA 3305017WL086021 LALITA 00354 PUNB0732100 2040 2040 Processed 23/03/2023 IB23079759159 LALITA PUNJAB NATIONAL BANK(508568)
58 BALRAMPUR CH-05-017-019-003/48
() 		3305017000NRG23130320232143821 14/03/2023 SHIV BRAT 3305017WL086021 SHIV BRAT 00354 PUNB0732100 2244 2244 Processed 23/03/2023 IB23079759151 SHIV BRAT PUNJAB NATIONAL BANK(508568)
59 BALRAMPUR CH-05-017-019-003/71
() 		3305017000NRG23130320232143828 14/03/2023 BUDHDEV 3305017WL086021 BUDHDEV 00354 PUNB0732100 2244 2244 Processed 23/03/2023 IB23079759191 BUDHDEV PUNJAB NATIONAL BANK(508568)
60 BALRAMPUR CH-05-017-019-003/88
() 		3305017000NRG23130320232143831 14/03/2023 BICHHAN 3305017WL086021 BICHHAN 00354 PUNB0732100 2040 2040 Processed 23/03/2023 IB23079759156 BICHHAN PUNJAB NATIONAL BANK(508568)
61 BALRAMPUR CH-05-017-019-003/9
() 		3305017000NRG23130320232143834 14/03/2023 BUDHDEO 3305017WL086021 BUDHDEO 00354 PUNB0732100 2244 2244 Processed 23/03/2023 IB23079759184 BUDHDEO PUNJAB NATIONAL BANK(508568)
62 BALRAMPUR CH-05-017-020-001/138
() 		3305017000NRG23130320232149939 14/03/2023 KHEJI 3305017WL086245 KHEJI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079759236 KHEJI PUNJAB NATIONAL BANK(508568)
63 BALRAMPUR CH-05-017-020-001/172
() 		3305017000NRG23130320232149940 14/03/2023 NEPAL 3305017WL086245 NEPAL 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079759190 NEPAL PUNJAB NATIONAL BANK(508568)
64 BALRAMPUR CH-05-017-020-001/45
() 		3305017000NRG23130320232149941 14/03/2023 NADURAM 3305017WL086245 NADURAM 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079759224 NADURAM PUNJAB NATIONAL BANK(508568)
65 BALRAMPUR CH-05-017-021-001/12
() 		3305017000NRG23130320232151183 14/03/2023 Brij 3305017WL086293 Brij 00354 PUNB0732100 1836 1836 Processed 23/03/2023 IB23079759120 Brij PUNJAB NATIONAL BANK(508568)
66 BALRAMPUR CH-05-017-021-001/129
() 		3305017000NRG23130320232149896 14/03/2023 TOULAN 3305017WL086241 TOULAN 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079759226 TOULAN CENTRAL BANK OF INDIA(607115)
67 BALRAMPUR CH-05-017-021-001/159
() 		3305017000NRG23130320232151186 14/03/2023 DWARPATI 3305017WL086293 DWARPATI 00354 PUNB0732100 408 408 Processed 23/03/2023 IB23079759225 DWARPATI PUNJAB NATIONAL BANK(508568)
68 BALRAMPUR CH-05-017-021-001/196
() 		3305017000NRG23130320232151188 14/03/2023 BHUJWANTI 3305017WL086293 BHUJWANTI 00354 PUNB0732100 816 816 Processed 23/03/2023 IB23079759188 BHUJWANTI PUNJAB NATIONAL BANK(508568)
69 BALRAMPUR CH-05-017-021-001/196
() 		3305017000NRG23130320232151187 14/03/2023 BILAM 3305017WL086293 BILAM 00354 PUNB0732100 816 816 Processed 23/03/2023 IB23079759187 BILAM PUNJAB NATIONAL BANK(508568)
70 BALRAMPUR CH-05-017-025-001/291
() 		3305017000NRG23130320232153363 14/03/2023 AJEETNARAYAN 3305017WL086382 AJEETNARAYAN 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079759201 AJEETNARAYAN BANK OF BARODA(606985)
71 BALRAMPUR CH-05-017-029-003/140
() 		3305017000NRG23130320232153725 14/03/2023 FULKUNWAR 3305017WL086399 FULKUNWAR 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759200 FULKUNWAR PUNJAB NATIONAL BANK(508568)
72 BALRAMPUR CH-05-017-029-003/140
() 		3305017000NRG23130320232153724 14/03/2023 PANIRAM 3305017WL086399 PANIRAM 00354 PUNB0732100 1020 1020 Processed 23/03/2023 IB23079759199 PANIRAM PUNJAB NATIONAL BANK(508568)
73 BALRAMPUR CH-05-017-029-003/151-A
() 		3305017000NRG23130320232153721 14/03/2023 RAJMAN 3305017WL086398 RAJMAN 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079759207 RAJMAN CHHATTISGARH GRAMIN BANK(607214)
74 BALRAMPUR CH-05-017-029-003/198-A
() 		3305017000NRG23130320232153490 14/03/2023 SHANTI 3305017WL086391 SHANTI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759216 SHANTI PUNJAB NATIONAL BANK(508568)
75 BALRAMPUR CH-05-017-029-003/200
() 		3305017000NRG23130320232153492 14/03/2023 MAHAVEER 3305017WL086391 MAHAVEER 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759195 MAHAVEER CHHATTISGARH GRAMIN BANK(607214)
76 BALRAMPUR CH-05-017-029-003/200
() 		3305017000NRG23130320232153493 14/03/2023 SAHVI 3305017WL086391 SAHVI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759204 SAHVI PUNJAB NATIONAL BANK(508568)
77 BALRAMPUR CH-05-017-029-003/202
() 		3305017000NRG23130320232153497 14/03/2023 MUNNI 3305017WL086391 MUNNI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759214 MUNNI PUNJAB NATIONAL BANK(508568)
78 BALRAMPUR CH-05-017-029-003/202
() 		3305017000NRG23130320232153496 14/03/2023 RAMESH 3305017WL086391 RAMESH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759215 RAMESH CHHATTISGARH GRAMIN BANK(607214)
79 BALRAMPUR CH-05-017-029-003/223
() 		3305017000NRG23130320232153737 14/03/2023 FULKUWARI 3305017WL086399 FULKUWARI 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079759137 FULKUWARI CHHATTISGARH GRAMIN BANK(607214)
80 BALRAMPUR CH-05-017-029-003/228-A
() 		3305017000NRG23130320232153738 14/03/2023 VISHWANTH 3305017WL086399 VISHWANTH 00354 PUNB0732100 408 408 Processed 23/03/2023 IB23079759162 VISHWANTH PUNJAB NATIONAL BANK(508568)
81 BALRAMPUR CH-05-017-029-003/230
() 		3305017000NRG23130320232153741 14/03/2023 HIRAMUNI 3305017WL086399 HIRAMUNI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079759198 HIRAMUNI PUNJAB NATIONAL BANK(508568)
82 BALRAMPUR CH-05-017-029-003/230
() 		3305017000NRG23130320232153740 14/03/2023 JEETLAL 3305017WL086399 JEETLAL 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079759160 JEETLAL PUNJAB NATIONAL BANK(508568)
83 BALRAMPUR CH-05-017-029-003/231
() 		3305017000NRG23130320232153742 14/03/2023 RAMA 3305017WL086399 RAMA 00354 PUNB0732100 1632 1632 Processed 23/03/2023 IB23079759212 RAMA CHHATTISGARH GRAMIN BANK(607214)
84 BALRAMPUR CH-05-017-029-003/232
() 		3305017000NRG23130320232153722 14/03/2023 Laxman 3305017WL086398 Laxman 00354 PUNB0732100 1632 1632 Processed 23/03/2023 IB23079759222 Laxman PUNJAB NATIONAL BANK(508568)
85 BALRAMPUR CH-05-017-029-003/232
() 		3305017000NRG23130320232153723 14/03/2023 MUNI 3305017WL086398 MUNI 00354 PUNB0732100 816 816 Processed 23/03/2023 IB23079759206 MUNI PUNJAB NATIONAL BANK(508568)
86 BALRAMPUR CH-05-017-029-003/235
() 		3305017000NRG23130320232153747 14/03/2023 RAMIYA 3305017WL086399 RAMIYA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759209 RAMIYA PUNJAB NATIONAL BANK(508568)
87 BALRAMPUR CH-05-017-029-003/235-A
() 		3305017000NRG23130320232153749 14/03/2023 CHHUTNI 3305017WL086399 CHHUTNI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759210 CHHUTNI PUNJAB NATIONAL BANK(508568)
88 BALRAMPUR CH-05-017-029-003/235-A
() 		3305017000NRG23130320232153748 14/03/2023 SUDESHWAR 3305017WL086399 SUDESHWAR 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759211 SUDESHWAR PUNJAB NATIONAL BANK(508568)
89 BALRAMPUR CH-05-017-029-003/242-A
() 		3305017000NRG23130320232153751 14/03/2023 SUNITA 3305017WL086399 SUNITA 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079759213 SUNITA PUNJAB NATIONAL BANK(508568)
90 BALRAMPUR CH-05-017-029-003/243
() 		3305017000NRG23130320232153753 14/03/2023 FULESHWARI 3305017WL086399 FULESHWARI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759208 FULESHWARI PUNJAB NATIONAL BANK(508568)
91 BALRAMPUR CH-05-017-029-003/243
() 		3305017000NRG23130320232153752 14/03/2023 SUKHAN 3305017WL086399 SUKHAN 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759217 SUKHAN PUNJAB NATIONAL BANK(508568)
92 BALRAMPUR CH-05-017-029-003/245
() 		3305017000NRG23130320232153754 14/03/2023 CHAMSAI 3305017WL086399 CHAMSAI 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079759205 CHAMSAI PUNJAB NATIONAL BANK(508568)
93 BALRAMPUR CH-05-017-029-003/245-A
() 		3305017000NRG23130320232153755 14/03/2023 RAJESH 3305017WL086399 RAJESH 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079759145 RAJESH PUNJAB NATIONAL BANK(508568)
94 BALRAMPUR CH-05-017-029-003/246
() 		3305017000NRG23130320232153756 14/03/2023 BISHUN 3305017WL086399 BISHUN 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079759126 BISHUN PUNJAB NATIONAL BANK(508568)
95 BALRAMPUR CH-05-017-029-003/246
() 		3305017000NRG23130320232153757 14/03/2023 SUKHMANIYA 3305017WL086399 SUKHMANIYA 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079759157 SUKHMANIYA PUNJAB NATIONAL BANK(508568)
96 BALRAMPUR CH-05-017-029-003/246-A
() 		3305017000NRG23130320232153759 14/03/2023 PRIYA 3305017WL086399 PRIYA 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079759182 PRIYA CHHATTISGARH GRAMIN BANK(607214)
97 BALRAMPUR CH-05-017-029-003/246-A
() 		3305017000NRG23130320232153758 14/03/2023 RAMKEWAL 3305017WL086399 RAMKEWAL 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079759183 RAMKEWAL PUNJAB NATIONAL BANK(508568)
98 BALRAMPUR CH-05-017-029-003/284
() 		3305017000NRG23130320232153763 14/03/2023 ANUJ 3305017WL086399 ANUJ 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759140 ANUJ CHHATTISGARH GRAMIN BANK(607214)
99 BALRAMPUR CH-05-017-029-003/284
() 		3305017000NRG23130320232153762 14/03/2023 SONAMATI 3305017WL086399 SONAMATI 00354 PUNB0732100 1020 1020 Processed 23/03/2023 IB23079759139 SONAMATI PUNJAB NATIONAL BANK(508568)
100 BALRAMPUR CH-05-017-029-003/286
() 		3305017000NRG23130320232153764 14/03/2023 BUDHAN 3305017WL086399 BUDHAN 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079759219 BUDHAN PUNJAB NATIONAL BANK(508568)
101 BALRAMPUR CH-05-017-029-003/290
() 		3305017000NRG23130320232153765 14/03/2023 JOGENDRA 3305017WL086399 JOGENDRA 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079759146 JOGENDRA PUNJAB NATIONAL BANK(508568)
102 BALRAMPUR CH-05-017-029-003/290
() 		3305017000NRG23130320232153766 14/03/2023 KISMATIYA 3305017WL086399 KISMATIYA 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079759147 KISMATIYA CHHATTISGARH GRAMIN BANK(607214)
103 BALRAMPUR CH-05-017-029-003/291
() 		3305017000NRG23130320232153768 14/03/2023 SUMETRI 3305017WL086399 SUMETRI 00354 PUNB0732100 816 816 Processed 23/03/2023 IB23079759158 SUMETRI PUNJAB NATIONAL BANK(508568)
104 BALRAMPUR CH-05-017-029-003/295
() 		3305017000NRG23130320232153512 14/03/2023 SANTOSH 3305017WL086391 SANTOSH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759138 SANTOSH STATE BANK OF INDIA(508548)
105 BALRAMPUR CH-05-017-029-003/295
() 		3305017000NRG23130320232153516 14/03/2023 SARITA YADAV 3305017WL086391 SARITA YADAV 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759136 SARITA YADAV CHHATTISGARH GRAMIN BANK(607214)
106 BALRAMPUR CH-05-017-029-003/373
() 		3305017000NRG23130320232153773 14/03/2023 JAYANTI 3305017WL086399 JAYANTI 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079759197 JAYANTI CHHATTISGARH GRAMIN BANK(607214)
107 BALRAMPUR CH-05-017-029-003/373
() 		3305017000NRG23130320232153772 14/03/2023 RAJENDRA 3305017WL086399 RAJENDRA 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079759196 RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
108 BALRAMPUR CH-05-017-029-003/374
() 		3305017000NRG23130320232153775 14/03/2023 DURGAWATI 3305017WL086399 DURGAWATI 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079759144 DURGAWATI CHHATTISGARH GRAMIN BANK(607214)
109 BALRAMPUR CH-05-017-029-003/374
() 		3305017000NRG23130320232153774 14/03/2023 SATISH 3305017WL086399 SATISH 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079759135 SATISH CHHATTISGARH GRAMIN BANK(607214)
110 BALRAMPUR CH-05-017-032-001/173
() 		3305017000NRG23130320232148271 14/03/2023 BALESHWAR 3305017WL086167 BALESHWAR 00354 PUNB0732100 2040 2040 Processed 23/03/2023 IB23079759155 BALESHWAR CENTRAL BANK OF INDIA(607115)
111 BALRAMPUR CH-05-017-032-001/173-B
() 		3305017000NRG23130320232148272 14/03/2023 RESMA 3305017WL086167 RESMA 00354 PUNB0732100 2040 2040 Processed 23/03/2023 IB23079759154 RESMA PUNJAB NATIONAL BANK(508568)
112 BALRAMPUR CH-05-017-032-001/80
() 		3305017000NRG23130320232148293 14/03/2023 KALVANTI 3305017WL086167 KALVANTI 00354 PUNB0732100 2040 2040 Processed 23/03/2023 IB23079759193 KALVANTI CENTRAL BANK OF INDIA(607115)
113 BALRAMPUR CH-05-017-032-001/80
() 		3305017000NRG23130320232148292 14/03/2023 RAJKUMAR 3305017WL086167 RAJKUMAR 00354 PUNB0732100 2040 2040 Processed 23/03/2023 IB23079759192 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
114 BALRAMPUR CH-05-017-035-001/40
() 		3305017000NRG23130320232145167 14/03/2023 FULPATI 3305017WL086071 FULPATI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079759124 FULPATI CHHATTISGARH GRAMIN BANK(607214)
115 BALRAMPUR CH-05-017-036-001/373
() 		3305017000NRG23130320232152458 14/03/2023 SILA 3305017WL086346 SILA 00354 PUNB0732100 816 816 Processed 23/03/2023 IB23079759134 SILA PUNJAB NATIONAL BANK(508568)
116 BALRAMPUR CH-05-017-037-003/62
() 		3305017000NRG23130320232152370 14/03/2023 SAMUDRI 3305017WL086339 SAMUDRI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079759221 SAMUDRI CHHATTISGARH GRAMIN BANK(607214)
117 BALRAMPUR CH-05-017-037-003/72-A
() 		3305017000NRG23130320232152374 14/03/2023 SUSHILA 3305017WL086339 SUSHILA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079759132 SUSHILA PUNJAB NATIONAL BANK(508568)
118 BALRAMPUR CH-05-017-037-003/733
() 		3305017000NRG23130320232152378 14/03/2023 Mandeep 3305017WL086339 Mandeep 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079759127 Mandeep PUNJAB NATIONAL BANK(508568)
119 BALRAMPUR CH-05-017-037-003/733
() 		3305017000NRG23130320232152379 14/03/2023 Sunita 3305017WL086339 Sunita 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079759143 Sunita STATE BANK OF INDIA(508548)
120 BALRAMPUR CH-05-017-037-003/77-B
() 		3305017000NRG23130320232152383 14/03/2023 CHANDRAWATI 3305017WL086339 CHANDRAWATI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079759161 CHANDRAWATI PUNJAB NATIONAL BANK(508568)
121 BALRAMPUR CH-05-017-037-003/77-B
() 		3305017000NRG23130320232152382 14/03/2023 SARJU 3305017WL086339 SARJU 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079759130 SARJU STATE BANK OF INDIA(508548)
122 BALRAMPUR CH-05-017-037-003/78
() 		3305017000NRG23130320232152385 14/03/2023 SANTOSHI 3305017WL086339 SANTOSHI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079759142 SANTOSHI PUNJAB NATIONAL BANK(508568)
123 BALRAMPUR CH-05-017-037-003/78
() 		3305017000NRG23130320232152384 14/03/2023 SUKHAMANIYA 3305017WL086339 SUKHAMANIYA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079759131 SUKHAMANIYA PUNJAB NATIONAL BANK(508568)
124 BALRAMPUR CH-05-017-038-002/109
() 		3305017000NRG23140320232161880 14/03/2023 RMESRI 3305017WL086651 RMESRI 00354 PUNB0732100 1632 1632 Processed 23/03/2023 IB23079759150 RMESRI CHHATTISGARH GRAMIN BANK(607214)
125 BALRAMPUR CH-05-017-042-001/340
() 		3305017000NRG23140320232161889 14/03/2023 SURESH 3305017WL086651 SURESH 00354 PUNB0732100 1632 1632 Processed 23/03/2023 IB23079759141 SURESH PUNJAB NATIONAL BANK(508568)
126 BALRAMPUR CH-05-017-042-002/375
() 		3305017000NRG23140320232161906 14/03/2023 SARJU 3305017WL086651 SARJU 00354 PUNB0732100 1632 1632 Processed 23/03/2023 IB23079759125 SARJU CHHATTISGARH GRAMIN BANK(607214)
127 BALRAMPUR CH-05-017-042-002/375
() 		3305017000NRG23140320232161907 14/03/2023 SEETA 3305017WL086651 SEETA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079759149 SEETA PUNJAB NATIONAL BANK(508568)
128 BALRAMPUR CH-05-017-047-001/169
() 		3305017000NRG23130320232143899 14/03/2023 DHANESHWAR DAS 3305017WL086027 DHANESHWAR DAS 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079759163 DHANESHWAR DAS PUNJAB NATIONAL BANK(508568)
129 BALRAMPUR CH-05-017-047-001/216
() 		3305017000NRG23130320232143929 14/03/2023 Vijay 3305017WL086030 Vijay 00354 PUNB0732100 465 465 Processed 23/03/2023 IB23079759129 Vijay PUNJAB NATIONAL BANK(508568)
130 BALRAMPUR CH-05-017-047-001/498
() 		3305017000NRG23130320232143908 14/03/2023 JHUMRI 3305017WL086027 JHUMRI 00354 PUNB0732100 204 204 Processed 23/03/2023 IB23079759121 JHUMRI PUNJAB NATIONAL BANK(508568)
131 BALRAMPUR CH-05-017-047-001/498
() 		3305017000NRG23130320232143907 14/03/2023 MADAN 3305017WL086027 MADAN 00354 PUNB0732100 204 204 Processed 23/03/2023 IB23079759128 MADAN PUNJAB NATIONAL BANK(508568)
132 BALRAMPUR CH-05-017-050-002/1427
() 		3305017000NRG23130320232143878 14/03/2023 JAGAT 3305017WL086025 JAGAT 00354 PUNB0732100 1020 1020 Processed 23/03/2023 IB23079759203 JAGAT PUNJAB NATIONAL BANK(508568)
133 BALRAMPUR CH-05-017-050-002/1427
() 		3305017000NRG23130320232143879 14/03/2023 SALMANIYA 3305017WL086025 SALMANIYA 00354 PUNB0732100 1020 1020 Processed 23/03/2023 IB23079759202 SALMANIYA CENTRAL BANK OF INDIA(607115)
SubTotal 138981 138981
134 BALRAMPUR CH-05-017-039-001/311
() 		3305017000NRG23130320232153651 14/03/2023 Sushil kindo 3305017WL086393 Sushil kindo 00415 SBIN0006262 2040 2040 Processed 23/03/2023 IB23079759096 Sushil kindo STATE BANK OF INDIA(508548)
SubTotal 2040 2040
135 BALRAMPUR CH-05-017-005-002/305-A
() 		3305017000NRG23130320232153164 14/03/2023 BABULAL 3305017WL086372 BABULAL 00415 SBIN0015464 1428 1428 Processed 23/03/2023 IB23079759232 BABULAL STATE BANK OF INDIA(508548)
136 BALRAMPUR CH-05-017-005-002/305-A
() 		3305017000NRG23130320232153165 14/03/2023 SAKENDRA 3305017WL086372 SAKENDRA 00415 SBIN0015464 1428 1428 Processed 23/03/2023 IB23079759231 SAKENDRA PUNJAB NATIONAL BANK(508568)
137 BALRAMPUR CH-05-017-005-004/534
() 		3305017000NRG23130320232153308 14/03/2023 Indarjet Mandal 3305017WL086378 Indarjet Mandal 00415 SBIN0015464 408 408 Processed 23/03/2023 IB23079759103 Indarjet Mandal STATE BANK OF INDIA(508548)
138 BALRAMPUR CH-05-017-005-004/534
() 		3305017000NRG23130320232153309 14/03/2023 Poonam 3305017WL086378 Poonam 00415 SBIN0015464 204 204 Processed 23/03/2023 IB23079759100 Poonam PUNJAB NATIONAL BANK(508568)
139 BALRAMPUR CH-05-017-019-003/88
() 		3305017000NRG23130320232143832 14/03/2023 JAGDEV RAM 3305017WL086021 JAGDEV RAM 00415 SBIN0015464 2040 2040 Processed 23/03/2023 IB23079759101 JAGDEV RAM STATE BANK OF INDIA(508548)
140 BALRAMPUR CH-05-017-029-003/201
() 		3305017000NRG23130320232153495 14/03/2023 SUKSAI KUMHARIYA 3305017WL086391 SUKSAI KUMHARIYA 00415 SBIN0015464 1020 1020 Processed 23/03/2023 IB23079759106 SUKSAI KUMHARIYA PUNJAB NATIONAL BANK(508568)
141 BALRAMPUR CH-05-017-038-001/25
() 		3305017000NRG23140320232161875 14/03/2023 abhay tirki 3305017WL086651 abhay tirki 00415 SBIN0015464 1632 1632 Processed 23/03/2023 IB23079759102 abhay tirki STATE BANK OF INDIA(508548)
SubTotal 8160 8160
Total 213645 213645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_140323APB_FTO_495451 Central Bank Of India CBIN0281579 balrampur 12036
2 BALRAMPUR CH3305017_140323APB_FTO_495451 Central Bank Of India CBIN0284727 RAJPUR 1632
3 BALRAMPUR CH3305017_140323APB_FTO_495451 CHHATISGARH GRAMIN BANK CRGB0006017 PASTA 5916
4 BALRAMPUR CH3305017_140323APB_FTO_495451 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 4284
5 BALRAMPUR CH3305017_140323APB_FTO_495451 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 7548
6 BALRAMPUR CH3305017_140323APB_FTO_495451 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 7548
7 BALRAMPUR CH3305017_140323APB_FTO_495451 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 2448
8 BALRAMPUR CH3305017_140323APB_FTO_495451 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 23052
9 BALRAMPUR CH3305017_140323APB_FTO_495451 Punjab National Bank PUNB0732100 BALRAMPUR 138981
10 BALRAMPUR CH3305017_140323APB_FTO_495451 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 2040
11 BALRAMPUR CH3305017_140323APB_FTO_495451 State Bank of India SBIN0015464 BALRAMPUR 8160

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