Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:38:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220523APB_FTO_110092
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-05-016-046-001/915
() 		3305016000NRG24220520230459761 22/05/2023 Geeta Devi 3305016WL016203 Geeta Devi 00045 BARB0RAMANU 1326 1326 Processed 25/05/2023 1857165058 MISS GEETA KUMARI STATE BANK OF INDIA(508548)
2 RAMCHANDRAPUR CH-05-016-046-003/155-A
() 		3305016000NRG24220520230461923 22/05/2023 Manmati 3305016WL016271 Manmati 00045 BARB0RAMANU 1326 1326 Processed 25/05/2023 1857165057 MANMATI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-045-001/288
() 		3305016000NRG24220520230461899 22/05/2023 ANIL YADAV 3305016WL016271 ANIL YADAV 00089 CBIN0284865 1326 1326 Processed 25/05/2023 1857165053 MR ANIL YADAV STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-045-001/304
() 		3305016000NRG24220520230461903 22/05/2023 SUBHASH YADAV 3305016WL016271 SUBHASH YADAV 00089 CBIN0284865 1326 1326 Processed 25/05/2023 1857165046 SUBHASH YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-045-001/434-A
() 		3305016000NRG24220520230461908 22/05/2023 Malti Gupta 3305016WL016271 Malti Gupta 00089 CBIN0284865 1326 1326 Processed 25/05/2023 1857165054 Mrs. MALTI GUPTA W/O MAHENDRA GUPTA G CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-046-003/181-A
() 		3305016000NRG24220520230461925 22/05/2023 panpati 3305016WL016271 panpati 00089 CBIN0284865 1326 1326 Processed 25/05/2023 1857165056 Mrs. PANPATI DEVI W/O CHANDRADEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
7 RAMCHANDRAPUR CH-05-016-045-001/898
() 		3305016000NRG24220520230461917 22/05/2023 Sanjay 3305016WL016271 Sanjay 00093 CRGB0006037 1326 1326 Rejected 26/05/2023 1857165059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 RAMCHANDRAPUR CH-05-016-045-001/919
() 		3305016000NRG24220520230461919 22/05/2023 Laxmi Singh 3305016WL016271 Laxmi Singh 00093 CRGB0006037 1326 1326 Processed 25/05/2023 1857165113 LAXMI SINGH PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-046-001/637-B
() 		3305016000NRG24220520230459757 22/05/2023 bajrang 3305016WL016203 bajrang 00093 CRGB0006037 1326 1326 Processed 25/05/2023 1857165111 Mr. BAJRANG RAM CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-046-001/913
() 		3305016000NRG24220520230459760 22/05/2023 Sambu Yadav 3305016WL016203 Sambu Yadav 00093 CRGB0006037 1326 1326 Processed 25/05/2023 1857165112 SADHU YADAV PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-046-003/179-A
() 		3305016000NRG24220520230461924 22/05/2023 Vinod 3305016WL016271 Vinod 00093 CRGB0006037 1326 1326 Processed 25/05/2023 1857165060 VINOD SINGH IDBI BANK(607095)
SubTotal 6630 6630
12 RAMCHANDRAPUR CH-05-016-039-001/9
() 		3305016000NRG24220520230461596 22/05/2023 surajdew 3305016WL016260 surajdew 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1857165129 SURAJDEV SINGH PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-045-001/1007-A
() 		3305016000NRG24220520230461893 22/05/2023 indravati yadav 3305016WL016271 indravati yadav 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1857165125 INDRAVATI YADAV PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-045-001/434-A
() 		3305016000NRG24220520230461907 22/05/2023 Mahendra 3305016WL016271 Mahendra 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1857165130 Mr. MAHENDRA GUPTA CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-045-001/438-A
() 		3305016000NRG24220520230461909 22/05/2023 Ramniwas 3305016WL016271 Ramniwas 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1857165109 MR RAMNIVAS GUPTA STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-046-001/884
() 		3305016000NRG24220520230459759 22/05/2023 Kalawati 3305016WL016203 Kalawati 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1857165128 Mrs. KALAWATI DEVI W/O VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-062-001/347
() 		3305016000NRG24220520230462089 22/05/2023 lalan 3305016WL016279 lalan 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1857165110 LALAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
18 RAMCHANDRAPUR CH-05-016-045-001/898
() 		3305016000NRG24220520230461918 22/05/2023 Rekha 3305016WL016271 Rekha 00165 IBKL0001239 1326 1326 Processed 25/05/2023 1857165127 REKHA SONI IDBI BANK(607095)
SubTotal 1326 1326
19 RAMCHANDRAPUR CH-05-016-039-001/100-A
() 		3305016000NRG24220520230461576 22/05/2023 SAHADEV 3305016WL016260 SAHADEV 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165119 SHADEV YADV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-039-001/107
() 		3305016000NRG24220520230461577 22/05/2023 GEETA 3305016WL016260 GEETA 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165105 MRS GITA DEVI STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-039-001/114
() 		3305016000NRG24220520230461578 22/05/2023 Kushbu 3305016WL016260 Kushbu 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165084 KHUSHBOO GUPTA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-039-001/125
() 		3305016000NRG24220520230461581 22/05/2023 KISHMATIYA 3305016WL016260 KISHMATIYA 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165071 KISHMTIYA PARJAPTI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-039-001/125
() 		3305016000NRG24220520230461580 22/05/2023 Suresh 3305016WL016260 Suresh 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165070 SURESH PARJAPTI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-039-001/135-A
() 		3305016000NRG24220520230461582 22/05/2023 Mukesh 3305016WL016260 Mukesh 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165108 MUKESH JAYSVAL IDBI BANK(607095)
25 RAMCHANDRAPUR CH-05-016-039-001/177
() 		3305016000NRG24220520230461584 22/05/2023 MANEJAR 3305016WL016260 MANEJAR 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165074 MANEJAR YADV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-039-001/181-A
() 		3305016000NRG24220520230461585 22/05/2023 GHAYANTI 3305016WL016260 GHAYANTI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165077 ZANTI PARJAPTI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-039-001/189
() 		3305016000NRG24220520230461587 22/05/2023 Rahul 3305016WL016260 Rahul 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165076 DRMRS RAHUL PRASAD STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-039-001/222-A
() 		3305016000NRG24220520230461588 22/05/2023 KISHMATIYA 3305016WL016260 KISHMATIYA 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165122 KISHMTIYA RAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-039-001/223
() 		3305016000NRG24220520230461589 22/05/2023 Ashok 3305016WL016260 Ashok 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165069 SHRI ASHOK YADAV STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-039-001/226
() 		3305016000NRG24220520230461590 22/05/2023 Chinta 3305016WL016260 Chinta 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165072 CHINTA PARJAPTI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-039-001/63
() 		3305016000NRG24220520230461592 22/05/2023 KIRAN 3305016WL016260 KIRAN 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165082 KIRAN GUPTA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-039-001/63
() 		3305016000NRG24220520230461591 22/05/2023 Mahabir 3305016WL016260 Mahabir 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165120 MR MAHAVIR PRASAD GUPTA STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-039-001/73
() 		3305016000NRG24220520230461594 22/05/2023 DEVCHAND 3305016WL016260 DEVCHAND 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165073 DEWCHAND PRAJAPTI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-039-001/73
() 		3305016000NRG24220520230461593 22/05/2023 RAMGATI 3305016WL016260 RAMGATI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165121 RAMGATI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-039-001/80
() 		3305016000NRG24220520230461595 22/05/2023 punam 3305016WL016260 punam 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165075 PUNAM JAISWAL PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-039-001/91
() 		3305016000NRG24220520230461598 22/05/2023 PUSPA 3305016WL016260 PUSPA 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165118 PUSHPA GUPTA PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-039-001/91
() 		3305016000NRG24220520230461597 22/05/2023 SHANDEEP 3305016WL016260 SHANDEEP 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165083 MR SANDEEP GUPTA STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-039-001/97
() 		3305016000NRG24220520230461599 22/05/2023 manmati 3305016WL016260 manmati 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165114 MANMTI SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-039-001/99-A
() 		3305016000NRG24220520230461601 22/05/2023 GUDI 3305016WL016260 GUDI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165080 GUDI KUSHVAHA PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-039-001/99-A
() 		3305016000NRG24220520230461600 22/05/2023 MATURA 3305016WL016260 MATURA 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165081 MAYURANARAIN KOOSHVAHA PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-045-001/277
() 		3305016000NRG24220520230461895 22/05/2023 ramlakhan 3305016WL016271 ramlakhan 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165099 RAMLAKHAN NAGVANSHI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-045-001/277
() 		3305016000NRG24220520230461896 22/05/2023 sukharati 3305016WL016271 sukharati 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165100 SUKHRATI NAGVANSHI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-045-001/278
() 		3305016000NRG24220520230459809 22/05/2023 Ganesh 3305016WL016206 Ganesh 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165096 GANESH NAGVANSHI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-045-001/288
() 		3305016000NRG24220520230461898 22/05/2023 Bhagmaniya 3305016WL016271 Bhagmaniya 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165103 BHAGMANI YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-045-001/288
() 		3305016000NRG24220520230461897 22/05/2023 CHANDIRKA 3305016WL016271 CHANDIRKA 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165116 CHANDRIKA YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-045-001/300
() 		3305016000NRG24220520230461901 22/05/2023 Naresh 3305016WL016271 Naresh 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165094 NARESH YADAV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-045-001/300
() 		3305016000NRG24220520230461900 22/05/2023 RINA 3305016WL016271 RINA 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165091 RANI YADAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-045-001/304
() 		3305016000NRG24220520230461902 22/05/2023 Geeta 3305016WL016271 Geeta 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165095 GITA YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-045-001/350
() 		3305016000NRG24220520230461904 22/05/2023 Ramjit 3305016WL016271 Ramjit 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165115 RAMJIT NAGVANSHI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-045-001/353
() 		3305016000NRG24220520230461905 22/05/2023 Jahdish 3305016WL016271 Jahdish 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165098 JAGDISH NAGVANSHI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-045-001/353
() 		3305016000NRG24220520230461906 22/05/2023 Rita 3305016WL016271 Rita 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165097 MRS RITU NAGVANSHI STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-045-001/357
() 		3305016000NRG24220520230459812 22/05/2023 Dukharaj 3305016WL016206 Dukharaj 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165104 DUVRAJ NAGVANSHI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-045-001/704
() 		3305016000NRG24220520230461913 22/05/2023 Bagwti 3305016WL016271 Bagwti 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165078 Mrs. BHAGWATI SINGH WO SUBHASH SINGH CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-045-001/704
() 		3305016000NRG24220520230461914 22/05/2023 SUBHASH 3305016WL016271 SUBHASH 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165093 SHRI SUBHASH SINGH STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-045-001/708
() 		3305016000NRG24220520230461915 22/05/2023 KANHAI 3305016WL016271 KANHAI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165101 KANHAI PRJAPATI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-045-001/708
() 		3305016000NRG24220520230461916 22/05/2023 NILAM 3305016WL016271 NILAM 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165102 MRS NILAM DEVI STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-045-001/973
() 		3305016000NRG24220520230461920 22/05/2023 Chinta 3305016WL016271 Chinta 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165079 CHINTA YADAV PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-045-001/973
() 		3305016000NRG24220520230461921 22/05/2023 sankar 3305016WL016271 sankar 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165092 SHRI SHANKAR YADAV STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-046-001/174
() 		3305016000NRG24220520230459751 22/05/2023 Ajay 3305016WL016203 Ajay 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165065 AJAY SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-046-001/175-A
() 		3305016000NRG24220520230459752 22/05/2023 Rina 3305016WL016203 Rina 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165063 RINA DEVI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-046-001/411
() 		3305016000NRG24220520230459753 22/05/2023 Vijay 3305016WL016203 Vijay 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165106 Mr. VIJAY SINGH S/O RAJNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-046-001/414
() 		3305016000NRG24220520230459754 22/05/2023 Sogwa 3305016WL016203 Sogwa 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165064 Mrs. SOGVA RAM W/O UMASHANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-046-001/556-A
() 		3305016000NRG24220520230459755 22/05/2023 CHANDRADEV 3305016WL016203 CHANDRADEV 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165124 MR CHANDRADEV SINGH STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-046-003/10
() 		3305016000NRG24220520230461922 22/05/2023 Rajeshwar 3305016WL016271 Rajeshwar 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165062 Mr. RAJESHVAR BHUIHAR S/O GOPAL BHUIHAR CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-046-003/212-B
() 		3305016000NRG24220520230461926 22/05/2023 SUNESHWRI 3305016WL016271 SUNESHWRI 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165107 SUNESHWARI MANJHI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-046-003/219-C
() 		3305016000NRG24220520230461927 22/05/2023 RAMPRASAD 3305016WL016271 RAMPRASAD 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165061 RAMAPRASAD BHUIHAR IDBI BANK(607095)
67 RAMCHANDRAPUR CH-05-016-062-001/155
() 		3305016000NRG24220520230462080 22/05/2023 JAGMANIYA 3305016WL016279 JAGMANIYA 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165089 JAGMANIYA YADAV PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-062-001/157-A
() 		3305016000NRG24220520230462081 22/05/2023 manoj 3305016WL016279 manoj 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165067 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-062-001/161
() 		3305016000NRG24220520230462082 22/05/2023 VINOD 3305016WL016279 VINOD 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165088 GITA YADAV PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-062-001/164
() 		3305016000NRG24220520230462083 22/05/2023 Jaspatiya 3305016WL016279 Jaspatiya 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165123 JASHAPTIYA SINGH PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-062-001/165
() 		3305016000NRG24220520230462084 22/05/2023 ANIL 3305016WL016279 ANIL 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165066 ANIL SINGH PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-062-001/165-B
() 		3305016000NRG24220520230462086 22/05/2023 manti singh 3305016WL016279 manti singh 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165085 MRS MANATI DEVI STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-062-001/165-B
() 		3305016000NRG24220520230462085 22/05/2023 umasanker singh 3305016WL016279 umasanker singh 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165086 UMASHANKAR SIMGH PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-062-001/311
() 		3305016000NRG24220520230462087 22/05/2023 JAISINGH 3305016WL016279 JAISINGH 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165117 JAYSINDHU RAM PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-062-001/311
() 		3305016000NRG24220520230462088 22/05/2023 SUNITA 3305016WL016279 SUNITA 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165090 SUNITA RAM PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-062-001/347
() 		3305016000NRG24220520230462090 22/05/2023 Lalita Devi 3305016WL016279 Lalita Devi 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165087 LALITA YADAV PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-062-001/98
() 		3305016000NRG24220520230462091 22/05/2023 SAHNAJ 3305016WL016279 SAHNAJ 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857165068 SHAHNAJ KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 78234 78234
78 RAMCHANDRAPUR CH-05-016-039-001/181-A
() 		3305016000NRG24220520230461586 22/05/2023 Rina 3305016WL016260 Rina 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1857165055 RINA PRAJAPATI PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-045-001/278
() 		3305016000NRG24220520230459810 22/05/2023 KALAWATI 3305016WL016206 KALAWATI 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1857165047 MISS KALAVATI DEVI STATE BANK OF INDIA(508548)
80 RAMCHANDRAPUR CH-05-016-045-001/5007
() 		3305016000NRG24220520230461911 22/05/2023 rammandip yadav 3305016WL016271 rammandip yadav 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1857165052 RAMMANDIP YADAV PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-045-001/5007
() 		3305016000NRG24220520230461912 22/05/2023 sharda 3305016WL016271 sharda 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1857165051 SHARDA YADAV PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-045-001/744-B
() 		3305016000NRG24220520230459813 22/05/2023 SURYANARAYAN SINGH 3305016WL016206 SURYANARAYAN SINGH 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1857165048 SHRI SURYANARAYAN SINGH STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-045-001/744-B
() 		3305016000NRG24220520230459814 22/05/2023 VIDYAVATI SINGH 3305016WL016206 VIDYAVATI SINGH 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1857165049 MRS VIDYAVATI SINGH STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-046-001/631
() 		3305016000NRG24220520230459756 22/05/2023 Anjita 3305016WL016203 Anjita 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1857165050 ANJITA PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-046-001/683
() 		3305016000NRG24220520230459758 22/05/2023 Arjun Singh 3305016WL016203 Arjun Singh 00415 SBIN0001331 1326 1326 Processed 25/05/2023 1857165126 MR ARJUN SINGH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 112710 112710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220523APB_FTO_110092 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_220523APB_FTO_110092 Central Bank Of India CBIN0284865 Ramanujganj 5304
3 RAMCHANDRAPUR CH3305016_220523APB_FTO_110092 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 6630
4 RAMCHANDRAPUR CH3305016_220523APB_FTO_110092 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
5 RAMCHANDRAPUR CH3305016_220523APB_FTO_110092 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 5304
6 RAMCHANDRAPUR CH3305016_220523APB_FTO_110092 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
7 RAMCHANDRAPUR CH3305016_220523APB_FTO_110092 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
8 RAMCHANDRAPUR CH3305016_220523APB_FTO_110092 Punjab National Bank PUNB0732100 BALRAMPUR 78234
9 RAMCHANDRAPUR CH3305016_220523APB_FTO_110092 State Bank of India SBIN0001331 RAMANUJGANJ 10608

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