Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_100323APB_FTO_491911
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-05-017-010-002/58
() 		3305017000NRG23100320232138580 10/03/2023 SUNITA 3305017WL085781 SUNITA 00089 CBIN0281579 2244 2244 Processed 23/03/2023 IB23079758798 SUNITA PUNJAB NATIONAL BANK(508568)
2 BALRAMPUR CH-05-017-010-002/58
() 		3305017000NRG23100320232138578 10/03/2023 UMESH 3305017WL085781 UMESH 00089 CBIN0281579 2244 2244 Processed 23/03/2023 IB23079758979 UMESH CENTRAL BANK OF INDIA(607115)
3 BALRAMPUR CH-05-017-031-002/14
() 		3305017000NRG23100320232131373 10/03/2023 SIMANI 3305017WL085491 SIMANI 00089 CBIN0281579 2448 2448 Processed 23/03/2023 IB23079758796 SIMANI CENTRAL BANK OF INDIA(607115)
4 BALRAMPUR CH-05-017-031-002/21-A
() 		3305017000NRG23100320232131387 10/03/2023 JAYANTI 3305017WL085491 JAYANTI 00089 CBIN0281579 2448 2448 Processed 23/03/2023 IB23079758978 JAYANTI CENTRAL BANK OF INDIA(607115)
5 BALRAMPUR CH-05-017-033-001/311
() 		3305017000NRG23100320232128088 10/03/2023 VISHAL 3305017WL085360 VISHAL 00089 CBIN0281579 1428 1428 Processed 23/03/2023 IB23079758790 VISHAL PUNJAB NATIONAL BANK(508568)
6 BALRAMPUR CH-05-017-033-001/51
() 		3305017000NRG23100320232128025 10/03/2023 RAMJIT 3305017WL085357 RAMJIT 00089 CBIN0281579 1428 1428 Processed 23/03/2023 IB23079758789 RAMJIT PUNJAB NATIONAL BANK(508568)
SubTotal 12240 12240
7 BALRAMPUR CH-05-017-005-001/291
() 		3305017000NRG23100320232139300 10/03/2023 MOMINA 3305017WL085816 MOMINA 00093 CRGB0006046 1428 1428 Processed 23/03/2023 IB23079758803 MOMINA CHHATTISGARH GRAMIN BANK(607214)
8 BALRAMPUR CH-05-017-005-001/295
() 		3305017000NRG23100320232139303 10/03/2023 ISHHAK 3305017WL085816 ISHHAK 00093 CRGB0006046 1428 1428 Processed 23/03/2023 IB23079758805 ISHHAK JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
9 BALRAMPUR CH-05-017-005-001/488
() 		3305017000NRG23100320232139282 10/03/2023 PATIYA 3305017WL085815 PATIYA 00093 CRGB0006046 1428 1428 Processed 23/03/2023 IB23079758977 PATIYA CENTRAL BANK OF INDIA(607115)
10 BALRAMPUR CH-05-017-005-001/488-B
() 		3305017000NRG23100320232139283 10/03/2023 ANITA 3305017WL085815 ANITA 00093 CRGB0006046 1428 1428 Processed 23/03/2023 IB23079758804 ANITA PUNJAB NATIONAL BANK(508568)
11 BALRAMPUR CH-05-017-005-001/488-B
() 		3305017000NRG23100320232139284 10/03/2023 MANITA 3305017WL085815 MANITA 00093 CRGB0006046 1428 1428 Processed 23/03/2023 IB23079758976 MANITA CHHATTISGARH GRAMIN BANK(607214)
12 BALRAMPUR CH-05-017-005-001/507
() 		3305017000NRG23100320232139285 10/03/2023 JAVED 3305017WL085815 JAVED 00093 CRGB0006046 1428 1428 Processed 23/03/2023 IB23079758806 JAVED STATE BANK OF INDIA(508548)
13 BALRAMPUR CH-05-017-005-002/257
() 		3305017000NRG23100320232139331 10/03/2023 MUSHNI 3305017WL085816 MUSHNI 00093 CRGB0006046 612 612 Processed 23/03/2023 IB23079758799 MUSHNI CHHATTISGARH GRAMIN BANK(607214)
14 BALRAMPUR CH-05-017-006-001/137
() 		3305017000NRG23100320232137239 10/03/2023 RAMPRASAD 3305017WL085753 RAMPRASAD 00093 CRGB0006046 1224 1224 Processed 23/03/2023 IB23079758974 RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
15 BALRAMPUR CH-05-017-006-001/274
() 		3305017000NRG23100320232137252 10/03/2023 AJAY 3305017WL085753 AJAY 00093 CRGB0006046 1224 1224 Processed 23/03/2023 IB23079758945 AJAY PUNJAB NATIONAL BANK(508568)
16 BALRAMPUR CH-05-017-006-002/19
() 		3305017000NRG23100320232137255 10/03/2023 KUMAR 3305017WL085753 KUMAR 00093 CRGB0006046 1224 1224 Processed 23/03/2023 IB23079758975 KUMAR CHHATTISGARH GRAMIN BANK(607214)
17 BALRAMPUR CH-05-017-006-002/19
() 		3305017000NRG23100320232137256 10/03/2023 LAXMI 3305017WL085753 LAXMI 00093 CRGB0006046 1224 1224 Processed 23/03/2023 IB23079758802 LAXMI CHHATTISGARH GRAMIN BANK(607214)
18 BALRAMPUR CH-05-017-006-003/191
() 		3305017000NRG23100320232139383 10/03/2023 SATIYO 3305017WL085817 SATIYO 00093 CRGB0006046 816 816 Processed 23/03/2023 IB23079758933 SATIYO CHHATTISGARH GRAMIN BANK(607214)
19 BALRAMPUR CH-05-017-006-003/191
() 		3305017000NRG23100320232139382 10/03/2023 VINOD 3305017WL085817 VINOD 00093 CRGB0006046 816 816 Processed 23/03/2023 IB23079758929 VINOD CHHATTISGARH GRAMIN BANK(607214)
20 BALRAMPUR CH-05-017-006-003/194
() 		3305017000NRG23100320232139385 10/03/2023 Tubiysh Kerketta 3305017WL085817 Tubiysh Kerketta 00093 CRGB0006046 1428 1428 Processed 23/03/2023 IB23079758937 Tubiysh Kerketta CHHATTISGARH GRAMIN BANK(607214)
21 BALRAMPUR CH-05-017-006-003/28
() 		3305017000NRG23100320232139398 10/03/2023 PUSPA LAKRA 3305017WL085817 PUSPA LAKRA 00093 CRGB0006046 408 408 Processed 23/03/2023 IB23079758981 PUSPA LAKRA PUNJAB & SIND BANK(607087)
22 BALRAMPUR CH-05-017-006-003/28
() 		3305017000NRG23100320232139397 10/03/2023 SIMON 3305017WL085817 SIMON 00093 CRGB0006046 1428 1428 Processed 23/03/2023 IB23079758800 SIMON CHHATTISGARH GRAMIN BANK(607214)
23 BALRAMPUR CH-05-017-006-003/8-B
() 		3305017000NRG23100320232139411 10/03/2023 SANDIP 3305017WL085817 SANDIP 00093 CRGB0006046 1428 1428 Processed 23/03/2023 IB23079758801 SANDIP PUNJAB NATIONAL BANK(508568)
SubTotal 20400 20400
24 BALRAMPUR CH-05-017-039-002/20
() 		3305017000NRG23100320232131120 10/03/2023 Alfons Tigga 3305017WL085478 Alfons Tigga 00093 CRGB0006067 1224 1224 Processed 23/03/2023 IB23079758941 Alfons Tigga PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
25 BALRAMPUR CH-05-017-001-001/107-A
() 		3305017000NRG23100320232139239 10/03/2023 JANARDAN 3305017WL085813 JANARDAN 00093 CRGB0006068 1200 1200 Processed 23/03/2023 IB23079758807 JANARDAN CHHATTISGARH GRAMIN BANK(607214)
26 BALRAMPUR CH-05-017-001-004/14
() 		3305017000NRG23100320232139235 10/03/2023 kailaso 3305017WL085812 kailaso 00093 CRGB0006068 1800 1800 Processed 23/03/2023 IB23079758973 kailaso PUNJAB NATIONAL BANK(508568)
SubTotal 3000 3000
27 BALRAMPUR CH-05-017-049-001/79
() 		3305017000NRG23100320232131407 10/03/2023 pryag singh 3305017WL085492 pryag singh 00093 CRGB0006075 1224 1224 Processed 23/03/2023 IB23079758808 pryag singh CHHATTISGARH GRAMIN BANK(607214)
28 BALRAMPUR CH-05-017-049-001/934
() 		3305017000NRG23100320232131574 10/03/2023 Gayatri 3305017WL085511 Gayatri 00093 CRGB0006075 1428 1428 Processed 23/03/2023 IB23079758809 Gayatri PUNJAB NATIONAL BANK(508568)
29 BALRAMPUR CH-05-017-049-001/98
() 		3305017000NRG23100320232131972 10/03/2023 SUNNI 3305017WL085523 SUNNI 00093 CRGB0006075 1428 1428 Processed 23/03/2023 IB23079758972 SUNNI PUNJAB NATIONAL BANK(508568)
SubTotal 4080 4080
30 BALRAMPUR CH-05-017-025-001/163
() 		3305017000NRG23100320232139214 10/03/2023 REETA DEVI 3305017WL085810 REETA DEVI 00093 CRGB0006079 1428 1428 Processed 23/03/2023 IB23079758816 REETA DEVI PUNJAB NATIONAL BANK(508568)
31 BALRAMPUR CH-05-017-025-001/163
() 		3305017000NRG23100320232139213 10/03/2023 Shiv Kumar 3305017WL085810 Shiv Kumar 00093 CRGB0006079 1428 1428 Processed 23/03/2023 IB23079758811 Shiv Kumar CENTRAL BANK OF INDIA(607115)
32 BALRAMPUR CH-05-017-025-001/386
() 		3305017000NRG23100320232139217 10/03/2023 BANARASI 3305017WL085810 BANARASI 00093 CRGB0006079 1428 1428 Processed 23/03/2023 IB23079758813 BANARASI CHHATTISGARH GRAMIN BANK(607214)
33 BALRAMPUR CH-05-017-025-001/386
() 		3305017000NRG23100320232139218 10/03/2023 SUKHO 3305017WL085810 SUKHO 00093 CRGB0006079 1428 1428 Processed 23/03/2023 IB23079758812 SUKHO PUNJAB NATIONAL BANK(508568)
34 BALRAMPUR CH-05-017-025-001/390
() 		3305017000NRG23100320232139220 10/03/2023 PRAMILA 3305017WL085810 PRAMILA 00093 CRGB0006079 1224 1224 Processed 23/03/2023 IB23079758980 PRAMILA CHHATTISGARH GRAMIN BANK(607214)
35 BALRAMPUR CH-05-017-025-002/135-A
() 		3305017000NRG23100320232137158 10/03/2023 FULPATI 3305017WL085747 FULPATI 00093 CRGB0006079 1428 1428 Processed 23/03/2023 IB23079758814 FULPATI PUNJAB NATIONAL BANK(508568)
36 BALRAMPUR CH-05-017-025-002/140-A
() 		3305017000NRG23100320232139183 10/03/2023 DANESH 3305017WL085809 DANESH 00093 CRGB0006079 2448 2448 Processed 23/03/2023 IB23079758818 DANESH PUNJAB NATIONAL BANK(508568)
37 BALRAMPUR CH-05-017-025-002/145
() 		3305017000NRG23100320232139187 10/03/2023 RAMSAI 3305017WL085809 RAMSAI 00093 CRGB0006079 2448 2448 Processed 23/03/2023 IB23079758971 RAMSAI PUNJAB NATIONAL BANK(508568)
38 BALRAMPUR CH-05-017-025-002/249
() 		3305017000NRG23100320232139192 10/03/2023 RAJKUMARI 3305017WL085809 RAJKUMARI 00093 CRGB0006079 2448 2448 Processed 23/03/2023 IB23079758815 RAJKUMARI PUNJAB NATIONAL BANK(508568)
39 BALRAMPUR CH-05-017-025-002/249
() 		3305017000NRG23100320232139191 10/03/2023 Santosh 3305017WL085809 Santosh 00093 CRGB0006079 2448 2448 Processed 23/03/2023 IB23079758819 Santosh PUNJAB NATIONAL BANK(508568)
40 BALRAMPUR CH-05-017-025-002/397
() 		3305017000NRG23100320232139201 10/03/2023 Arujan Maravi 3305017WL085809 Arujan Maravi 00093 CRGB0006079 2448 2448 Processed 23/03/2023 IB23079758943 Arujan Maravi PUNJAB NATIONAL BANK(508568)
41 BALRAMPUR CH-05-017-025-002/408
() 		3305017000NRG23100320232139202 10/03/2023 Kalawati Maravi 3305017WL085809 Kalawati Maravi 00093 CRGB0006079 2448 2448 Processed 23/03/2023 IB23079758817 Kalawati Maravi PUNJAB NATIONAL BANK(508568)
42 BALRAMPUR CH-05-017-025-002/588
() 		3305017000NRG23100320232139208 10/03/2023 DHANPAT 3305017WL085809 DHANPAT 00093 CRGB0006079 2448 2448 Processed 23/03/2023 IB23079758935 DHANPAT PUNJAB NATIONAL BANK(508568)
43 BALRAMPUR CH-05-017-025-002/588
() 		3305017000NRG23100320232139207 10/03/2023 MANBODH 3305017WL085809 MANBODH 00093 CRGB0006079 2448 2448 Processed 23/03/2023 IB23079758947 MANBODH PUNJAB NATIONAL BANK(508568)
SubTotal 27948 27948
44 BALRAMPUR CH-05-017-025-002/136
() 		3305017000NRG23100320232139179 10/03/2023 PAWAN 3305017WL085809 PAWAN 00093 SBIN0RRCHGB 2448 2448 Processed 23/03/2023 IB23079758810 PAWAN PUNJAB NATIONAL BANK(508568)
45 BALRAMPUR CH-05-017-033-001/498
() 		3305017000NRG23100320232128024 10/03/2023 SONAM 3305017WL085357 SONAM 00093 SBIN0RRCHGB 1428 1428 Processed 23/03/2023 IB23079758939 SONAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3876 3876
46 BALRAMPUR CH-05-017-001-001/107-A
() 		3305017000NRG23100320232139240 10/03/2023 ANITA 3305017WL085813 ANITA 00354 PUNB0732100 1200 1200 Processed 23/03/2023 IB23079758867 ANITA PUNJAB NATIONAL BANK(508568)
47 BALRAMPUR CH-05-017-001-001/145-A
() 		3305017000NRG23100320232139231 10/03/2023 Dev Kumari 3305017WL085812 Dev Kumari 00354 PUNB0732100 2400 2400 Processed 23/03/2023 IB23079758857 Dev Kumari PUNJAB NATIONAL BANK(508568)
48 BALRAMPUR CH-05-017-001-001/145-A
() 		3305017000NRG23100320232139232 10/03/2023 Lakhan 3305017WL085812 Lakhan 00354 PUNB0732100 2400 2400 Processed 23/03/2023 IB23079758855 Lakhan PUNJAB NATIONAL BANK(508568)
49 BALRAMPUR CH-05-017-001-001/41-A
() 		3305017000NRG23100320232139245 10/03/2023 ETAWARIYA 3305017WL085813 ETAWARIYA 00354 PUNB0732100 1200 1200 Processed 23/03/2023 IB23079758847 ETAWARIYA PUNJAB NATIONAL BANK(508568)
50 BALRAMPUR CH-05-017-001-001/41-A
() 		3305017000NRG23100320232139246 10/03/2023 MONOJ 3305017WL085813 MONOJ 00354 PUNB0732100 1200 1200 Processed 23/03/2023 IB23079758849 MONOJ PUNJAB NATIONAL BANK(508568)
51 BALRAMPUR CH-05-017-001-001/41-A
() 		3305017000NRG23100320232139244 10/03/2023 NANHU 3305017WL085813 NANHU 00354 PUNB0732100 1200 1200 Processed 23/03/2023 IB23079758885 NANHU PUNJAB NATIONAL BANK(508568)
52 BALRAMPUR CH-05-017-005-001/291
() 		3305017000NRG23100320232139299 10/03/2023 JASIM 3305017WL085816 JASIM 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079758911 JASIM CENTRAL BANK OF INDIA(607115)
53 BALRAMPUR CH-05-017-005-001/295
() 		3305017000NRG23100320232139304 10/03/2023 AJEEM 3305017WL085816 AJEEM 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079758843 AJEEM CHHATTISGARH GRAMIN BANK(607214)
54 BALRAMPUR CH-05-017-005-001/488
() 		3305017000NRG23100320232139281 10/03/2023 SUKHNATH 3305017WL085815 SUKHNATH 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079758827 SUKHNATH PUNJAB NATIONAL BANK(508568)
55 BALRAMPUR CH-05-017-005-002/257
() 		3305017000NRG23100320232139330 10/03/2023 SHANKAR 3305017WL085816 SHANKAR 00354 PUNB0732100 816 816 Processed 23/03/2023 IB23079758845 SHANKAR CHHATTISGARH GRAMIN BANK(607214)
56 BALRAMPUR CH-05-017-005-002/267-B
() 		3305017000NRG23100320232139336 10/03/2023 Rajendra 3305017WL085816 Rajendra 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079758907 Rajendra PUNJAB NATIONAL BANK(508568)
57 BALRAMPUR CH-05-017-005-002/268
() 		3305017000NRG23100320232139339 10/03/2023 SAROJANI 3305017WL085816 SAROJANI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079758960 SAROJANI CHHATTISGARH GRAMIN BANK(607214)
58 BALRAMPUR CH-05-017-005-002/268
() 		3305017000NRG23100320232139338 10/03/2023 SATYENDR 3305017WL085816 SATYENDR 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079758957 SATYENDR CHHATTISGARH GRAMIN BANK(607214)
59 BALRAMPUR CH-05-017-005-002/565
() 		3305017000NRG23100320232139291 10/03/2023 DEWKUMAR 3305017WL085815 DEWKUMAR 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079758909 DEWKUMAR PUNJAB NATIONAL BANK(508568)
60 BALRAMPUR CH-05-017-006-001/131
() 		3305017000NRG23100320232137238 10/03/2023 BHOLA 3305017WL085753 BHOLA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079758859 BHOLA CHHATTISGARH GRAMIN BANK(607214)
61 BALRAMPUR CH-05-017-006-001/137
() 		3305017000NRG23100320232137240 10/03/2023 DEOLATIYA 3305017WL085753 DEOLATIYA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079758825 DEOLATIYA CHHATTISGARH GRAMIN BANK(607214)
62 BALRAMPUR CH-05-017-006-001/137
() 		3305017000NRG23100320232137241 10/03/2023 DINESH 3305017WL085753 DINESH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079758841 DINESH PUNJAB NATIONAL BANK(508568)
63 BALRAMPUR CH-05-017-006-001/137
() 		3305017000NRG23100320232137242 10/03/2023 MANTI 3305017WL085753 MANTI 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079758839 MANTI STATE BANK OF INDIA(508548)
64 BALRAMPUR CH-05-017-006-001/151
() 		3305017000NRG23100320232137243 10/03/2023 BHAGMANIYA 3305017WL085753 BHAGMANIYA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079758832 BHAGMANIYA PUNJAB NATIONAL BANK(508568)
65 BALRAMPUR CH-05-017-006-001/151-A
() 		3305017000NRG23100320232137245 10/03/2023 BASANTI 3305017WL085753 BASANTI 00354 PUNB0732100 1020 1020 Processed 23/03/2023 IB23079758877 BASANTI CHHATTISGARH GRAMIN BANK(607214)
66 BALRAMPUR CH-05-017-006-001/151-A
() 		3305017000NRG23100320232137244 10/03/2023 VIJAY 3305017WL085753 VIJAY 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079758831 VIJAY PUNJAB NATIONAL BANK(508568)
67 BALRAMPUR CH-05-017-006-001/182
() 		3305017000NRG23100320232137249 10/03/2023 SANDHYA 3305017WL085753 SANDHYA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079758970 SANDHYA CHHATTISGARH GRAMIN BANK(607214)
68 BALRAMPUR CH-05-017-006-001/274
() 		3305017000NRG23100320232137253 10/03/2023 PUSHPA 3305017WL085753 PUSHPA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079758913 PUSHPA PUNJAB NATIONAL BANK(508568)
69 BALRAMPUR CH-05-017-006-002/40
() 		3305017000NRG23100320232137222 10/03/2023 KAVITA 3305017WL085751 KAVITA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079758881 KAVITA CHHATTISGARH GRAMIN BANK(607214)
70 BALRAMPUR CH-05-017-006-002/40
() 		3305017000NRG23100320232137221 10/03/2023 MRITYUJAY 3305017WL085751 MRITYUJAY 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079758879 MRITYUJAY CHHATTISGARH GRAMIN BANK(607214)
71 BALRAMPUR CH-05-017-006-003/12-B
() 		3305017000NRG23100320232139378 10/03/2023 GAROTI 3305017WL085817 GAROTI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079758851 GAROTI PUNJAB NATIONAL BANK(508568)
72 BALRAMPUR CH-05-017-006-003/12-B
() 		3305017000NRG23100320232139377 10/03/2023 SUNIL 3305017WL085817 SUNIL 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079758834 SUNIL STATE BANK OF INDIA(508548)
73 BALRAMPUR CH-05-017-006-003/4-A
() 		3305017000NRG23100320232139406 10/03/2023 BINITA 3305017WL085817 BINITA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079758955 BINITA CHHATTISGARH GRAMIN BANK(607214)
74 BALRAMPUR CH-05-017-006-003/5
() 		3305017000NRG23100320232139408 10/03/2023 KUMODINI 3305017WL085817 KUMODINI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079758883 KUMODINI CHHATTISGARH GRAMIN BANK(607214)
75 BALRAMPUR CH-05-017-006-003/5
() 		3305017000NRG23100320232139407 10/03/2023 PRADEEP 3305017WL085817 PRADEEP 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079758833 PRADEEP CHHATTISGARH GRAMIN BANK(607214)
76 BALRAMPUR CH-05-017-006-003/6-A
() 		3305017000NRG23100320232139409 10/03/2023 AGUSTIN 3305017WL085817 AGUSTIN 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079758821 AGUSTIN CHHATTISGARH GRAMIN BANK(607214)
77 BALRAMPUR CH-05-017-006-003/6-A
() 		3305017000NRG23100320232139410 10/03/2023 ANUSHILA 3305017WL085817 ANUSHILA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079758820 ANUSHILA PUNJAB NATIONAL BANK(508568)
78 BALRAMPUR CH-05-017-006-003/8-B
() 		3305017000NRG23100320232139412 10/03/2023 ANITA 3305017WL085817 ANITA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079758897 ANITA CHHATTISGARH GRAMIN BANK(607214)
79 BALRAMPUR CH-05-017-010-002/58
() 		3305017000NRG23100320232138579 10/03/2023 BASANTI 3305017WL085781 BASANTI 00354 PUNB0732100 2244 2244 Processed 23/03/2023 IB23079758826 BASANTI PUNJAB NATIONAL BANK(508568)
80 BALRAMPUR CH-05-017-010-002/9
() 		3305017000NRG23100320232138586 10/03/2023 ANITA 3305017WL085781 ANITA 00354 PUNB0732100 2244 2244 Processed 23/03/2023 IB23079758968 ANITA CENTRAL BANK OF INDIA(607115)
81 BALRAMPUR CH-05-017-010-002/9
() 		3305017000NRG23100320232138585 10/03/2023 DAVLAL 3305017WL085781 DAVLAL 00354 PUNB0732100 2244 2244 Processed 23/03/2023 IB23079758889 DAVLAL CENTRAL BANK OF INDIA(607115)
82 BALRAMPUR CH-05-017-025-002/135
() 		3305017000NRG23100320232139177 10/03/2023 Fulpati 3305017WL085809 Fulpati 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079758828 Fulpati PUNJAB NATIONAL BANK(508568)
83 BALRAMPUR CH-05-017-025-002/135
() 		3305017000NRG23100320232139176 10/03/2023 Nan Sai 3305017WL085809 Nan Sai 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079758829 Nan Sai PUNJAB NATIONAL BANK(508568)
84 BALRAMPUR CH-05-017-025-002/336
() 		3305017000NRG23100320232139161 10/03/2023 RAMLAL 3305017WL085808 RAMLAL 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079758905 RAMLAL PUNJAB NATIONAL BANK(508568)
85 BALRAMPUR CH-05-017-025-002/336
() 		3305017000NRG23100320232139162 10/03/2023 SILISITA SAMAT 3305017WL085808 SILISITA SAMAT 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079758830 SILISITA SAMAT PUNJAB NATIONAL BANK(508568)
86 BALRAMPUR CH-05-017-025-002/369
() 		3305017000NRG23100320232139170 10/03/2023 PARBATIYA 3305017WL085808 PARBATIYA 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079758926 PARBATIYA PUNJAB NATIONAL BANK(508568)
87 BALRAMPUR CH-05-017-025-002/369
() 		3305017000NRG23100320232139169 10/03/2023 RAJU 3305017WL085808 RAJU 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079758923 RAJU PUNJAB NATIONAL BANK(508568)
88 BALRAMPUR CH-05-017-030-001/110
() 		3305017000NRG23100320232128308 10/03/2023 SONAMATI 3305017WL085369 SONAMATI 00354 PUNB0732100 1020 1020 Processed 23/03/2023 IB23079758837 SONAMATI PUNJAB NATIONAL BANK(508568)
89 BALRAMPUR CH-05-017-030-001/216
() 		3305017000NRG23100320232128329 10/03/2023 PARMILA 3305017WL085369 PARMILA 00354 PUNB0732100 1836 1836 Processed 23/03/2023 IB23079758969 PARMILA PUNJAB NATIONAL BANK(508568)
90 BALRAMPUR CH-05-017-030-001/3
() 		3305017000NRG23100320232128350 10/03/2023 MAHADEV 3305017WL085369 MAHADEV 00354 PUNB0732100 1632 1632 Processed 23/03/2023 IB23079758822 MAHADEV CENTRAL BANK OF INDIA(607115)
91 BALRAMPUR CH-05-017-031-002/14
() 		3305017000NRG23100320232131372 10/03/2023 PIYUSH 3305017WL085491 PIYUSH 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079758951 PIYUSH CENTRAL BANK OF INDIA(607115)
92 BALRAMPUR CH-05-017-031-002/152
() 		3305017000NRG23100320232131377 10/03/2023 JEROM 3305017WL085491 JEROM 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079758899 JEROM PUNJAB NATIONAL BANK(508568)
93 BALRAMPUR CH-05-017-031-002/153
() 		3305017000NRG23100320232131379 10/03/2023 RAJNI 3305017WL085491 RAJNI 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079758915 RAJNI PUNJAB NATIONAL BANK(508568)
94 BALRAMPUR CH-05-017-031-002/153
() 		3305017000NRG23100320232131378 10/03/2023 SANT PRAKASH 3305017WL085491 SANT PRAKASH 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079758869 SANT PRAKASH PUNJAB NATIONAL BANK(508568)
95 BALRAMPUR CH-05-017-031-002/21-A
() 		3305017000NRG23100320232131386 10/03/2023 RAMPRASAD 3305017WL085491 RAMPRASAD 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079758901 RAMPRASAD CENTRAL BANK OF INDIA(607115)
96 BALRAMPUR CH-05-017-033-001/51-A
() 		3305017000NRG23100320232128221 10/03/2023 SUSHILA 3305017WL085365 SUSHILA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079758949 SUSHILA PUNJAB NATIONAL BANK(508568)
97 BALRAMPUR CH-05-017-033-001/612
() 		3305017000NRG23100320232128225 10/03/2023 SHIVLAL 3305017WL085365 SHIVLAL 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079758903 SHIVLAL CENTRAL BANK OF INDIA(607115)
98 BALRAMPUR CH-05-017-036-001/224
() 		3305017000NRG23100320232129091 10/03/2023 MAHADEV 3305017WL085409 MAHADEV 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079758873 MAHADEV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
99 BALRAMPUR CH-05-017-036-001/224
() 		3305017000NRG23100320232129093 10/03/2023 PRABHUDYAL 3305017WL085409 PRABHUDYAL 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079758875 PRABHUDYAL CHHATTISGARH GRAMIN BANK(607214)
100 BALRAMPUR CH-05-017-036-001/224
() 		3305017000NRG23100320232129094 10/03/2023 SHANDYA 3305017WL085409 SHANDYA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079758871 SHANDYA PUNJAB NATIONAL BANK(508568)
101 BALRAMPUR CH-05-017-036-001/365-A
() 		3305017000NRG23100320232129358 10/03/2023 JAIKAP 3305017WL085411 JAIKAP 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079758835 JAIKAP PUNJAB NATIONAL BANK(508568)
102 BALRAMPUR CH-05-017-036-001/365-A
() 		3305017000NRG23100320232129359 10/03/2023 SUNANDA 3305017WL085411 SUNANDA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079758836 SUNANDA PUNJAB NATIONAL BANK(508568)
103 BALRAMPUR CH-05-017-039-002/106
() 		3305017000NRG23100320232131117 10/03/2023 GULIYA 3305017WL085478 GULIYA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079758887 GULIYA CHHATTISGARH GRAMIN BANK(607214)
104 BALRAMPUR CH-05-017-039-002/35
() 		3305017000NRG23100320232131126 10/03/2023 ANAND 3305017WL085478 ANAND 00354 PUNB0732100 408 408 Processed 23/03/2023 IB23079758824 ANAND CHHATTISGARH GRAMIN BANK(607214)
105 BALRAMPUR CH-05-017-049-001/18
() 		3305017000NRG23100320232131558 10/03/2023 Shanti 3305017WL085511 Shanti 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079758838 Shanti CHHATTISGARH GRAMIN BANK(607214)
106 BALRAMPUR CH-05-017-049-001/20
() 		3305017000NRG23100320232131563 10/03/2023 BUTNI 3305017WL085511 BUTNI 00354 PUNB0732100 1020 1020 Processed 23/03/2023 IB23079758893 BUTNI CHHATTISGARH GRAMIN BANK(607214)
107 BALRAMPUR CH-05-017-049-001/20
() 		3305017000NRG23100320232131562 10/03/2023 RAMDHANI 3305017WL085511 RAMDHANI 00354 PUNB0732100 1020 1020 Processed 23/03/2023 IB23079758953 RAMDHANI PUNJAB NATIONAL BANK(508568)
108 BALRAMPUR CH-05-017-049-001/25
() 		3305017000NRG23100320232132069 10/03/2023 BANDHO 3305017WL085529 BANDHO 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079758853 BANDHO CHHATTISGARH GRAMIN BANK(607214)
109 BALRAMPUR CH-05-017-049-001/43
() 		3305017000NRG23100320232132070 10/03/2023 atal 3305017WL085529 atal 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079758964 atal PUNJAB NATIONAL BANK(508568)
110 BALRAMPUR CH-05-017-049-001/43
() 		3305017000NRG23100320232131405 10/03/2023 chnddav 3305017WL085492 chnddav 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079758919 chnddav PUNJAB NATIONAL BANK(508568)
111 BALRAMPUR CH-05-017-049-001/43
() 		3305017000NRG23100320232131404 10/03/2023 surdav 3305017WL085492 surdav 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079758917 surdav CHHATTISGARH GRAMIN BANK(607214)
112 BALRAMPUR CH-05-017-049-001/57
() 		3305017000NRG23100320232132073 10/03/2023 sunita 3305017WL085529 sunita 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079758891 sunita PUNJAB NATIONAL BANK(508568)
113 BALRAMPUR CH-05-017-049-001/79
() 		3305017000NRG23100320232131409 10/03/2023 DINESH 3305017WL085492 DINESH 00354 PUNB0732100 1020 1020 Processed 23/03/2023 IB23079758895 DINESH CHHATTISGARH GRAMIN BANK(607214)
114 BALRAMPUR CH-05-017-049-001/79
() 		3305017000NRG23100320232131408 10/03/2023 KANTI 3305017WL085492 KANTI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079758823 KANTI CHHATTISGARH GRAMIN BANK(607214)
115 BALRAMPUR CH-05-017-049-001/934
() 		3305017000NRG23100320232131573 10/03/2023 CHANDAN 3305017WL085511 CHANDAN 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079758861 CHANDAN PUNJAB NATIONAL BANK(508568)
116 BALRAMPUR CH-05-017-049-001/950
() 		3305017000NRG23100320232131577 10/03/2023 SAVITRI 3305017WL085511 SAVITRI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079758865 SAVITRI PUNJAB NATIONAL BANK(508568)
117 BALRAMPUR CH-05-017-049-001/950
() 		3305017000NRG23100320232131576 10/03/2023 SURAJ PRASAD 3305017WL085511 SURAJ PRASAD 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079758863 SURAJ PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 109968 109968
118 BALRAMPUR CH-05-017-025-002/315
() 		3305017000NRG23100320232139156 10/03/2023 Abhishek maravi 3305017WL085808 Abhishek maravi 00415 SBIN0005489 1428 1428 Processed 23/03/2023 IB23079758794 Abhishek maravi STATE BANK OF INDIA(508548)
SubTotal 1428 1428
119 BALRAMPUR CH-05-017-039-001/311
() 		3305017000NRG23100320232130966 10/03/2023 Eren Toppo 3305017WL085468 Eren Toppo 00415 SBIN0006262 1428 1428 Processed 23/03/2023 IB23079758793 Eren Toppo STATE BANK OF INDIA(508548)
SubTotal 1428 1428
120 BALRAMPUR CH-05-017-005-002/267-B
() 		3305017000NRG23100320232139337 10/03/2023 mamta 3305017WL085816 mamta 00415 SBIN0015464 1428 1428 Processed 23/03/2023 IB23079758795 mamta PUNJAB NATIONAL BANK(508568)
121 BALRAMPUR CH-05-017-005-002/544
() 		3305017000NRG23100320232139357 10/03/2023 shailendra rajak 3305017WL085816 shailendra rajak 00415 SBIN0015464 1428 1428 Processed 23/03/2023 IB23079758792 shailendra rajak STATE BANK OF INDIA(508548)
122 BALRAMPUR CH-05-017-006-003/194
() 		3305017000NRG23100320232139386 10/03/2023 SANDHYA 3305017WL085817 SANDHYA 00415 SBIN0015464 1428 1428 Processed 23/03/2023 IB23079758797 SANDHYA IDBI BANK(607095)
123 BALRAMPUR CH-05-017-010-001/619
() 		3305017000NRG23100320232138556 10/03/2023 SAVINDRA SINGH 3305017WL085781 SAVINDRA SINGH 00415 SBIN0015464 2244 2244 Processed 23/03/2023 IB23079758791 SAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6528 6528
Total 192120 192120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_100323APB_FTO_491911 Central Bank Of India CBIN0281579 BALRAMPUR 12240
2 BALRAMPUR CH3305017_100323APB_FTO_491911 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 20400
3 BALRAMPUR CH3305017_100323APB_FTO_491911 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 1224
4 BALRAMPUR CH3305017_100323APB_FTO_491911 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 3000
5 BALRAMPUR CH3305017_100323APB_FTO_491911 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 4080
6 BALRAMPUR CH3305017_100323APB_FTO_491911 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 27948
7 BALRAMPUR CH3305017_100323APB_FTO_491911 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balrampur 1428
8 BALRAMPUR CH3305017_100323APB_FTO_491911 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pratappur 2448
9 BALRAMPUR CH3305017_100323APB_FTO_491911 Punjab National Bank PUNB0732100 BALRAMPUR 109968
10 BALRAMPUR CH3305017_100323APB_FTO_491911 State Bank of India SBIN0005489 PRATAPPUR 1428
11 BALRAMPUR CH3305017_100323APB_FTO_491911 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 1428
12 BALRAMPUR CH3305017_100323APB_FTO_491911 State Bank of India SBIN0015464 BALRAMPUR 6528

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