Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:47:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_170423APB_FTO_32719
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-05-016-032-001/490
() 		3305016000NRG24170420230079912 17/04/2023 Bandho 3305016WL002707 Bandho 00032 UTIB0003217 1326 1326 Processed 11/05/2023 1438799664 MISS BANDHO SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-032-001/462
() 		3305016000NRG24170420230079911 17/04/2023 LALITA 3305016WL002707 LALITA 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438799699 Mr. LALITA . CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-051-002/222
() 		3305016000NRG24170420230079918 17/04/2023 jitu 3305016WL002708 jitu 00093 CRGB0006046 1105 1105 Processed 11/05/2023 1438799740 Mr. JITU SINGH CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-051-002/223-A
() 		3305016000NRG24170420230079919 17/04/2023 ANJU BACHHAD 3305016WL002708 ANJU BACHHAD 00093 CRGB0006046 1105 1105 Processed 11/05/2023 1438799696 Mrs. ANJU BACHHAD WO KARTIK BACHHAD CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-051-002/301
() 		3305016000NRG24170420230079922 17/04/2023 Reshmi badhai 3305016WL002708 Reshmi badhai 00093 CRGB0006046 1105 1105 Processed 11/05/2023 1438799661 RESHMI DAFADAR PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-051-002/426-A
() 		3305016000NRG24170420230079924 17/04/2023 Kumari Singh 3305016WL002708 Kumari Singh 00093 CRGB0006046 1105 1105 Processed 11/05/2023 1438799705 Mrs. KUMARI SINGH WO SOMARU SINGH CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-051-002/70
() 		3305016000NRG24170420230079925 17/04/2023 Sunita 3305016WL002708 Sunita 00093 CRGB0006046 1105 1105 Processed 11/05/2023 1438799704 Mrs. SUNITA KERKETTA CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-051-002/86-A
() 		3305016000NRG24170420230079926 17/04/2023 Kiran kumari 3305016WL002708 Kiran kumari 00093 CRGB0006046 1105 1105 Processed 11/05/2023 1438799662 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAMCHANDRAPUR CH-05-016-063-001/355
() 		3305016000NRG24170420230079935 17/04/2023 Ramdas Maravi 3305016WL002709 Ramdas Maravi 00093 CRGB0006046 663 663 Processed 11/05/2023 1438799738 RAMDAS S/O MANJU CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-063-001/355
() 		3305016000NRG24170420230079936 17/04/2023 Ramfal Maravi 3305016WL002709 Ramfal Maravi 00093 CRGB0006046 663 663 Processed 11/05/2023 1438799697 Mrs. RAMFAL W/O RAMDAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
11 RAMCHANDRAPUR CH-05-016-063-001/155
() 		3305016000NRG24170420230079929 17/04/2023 meera 3305016WL002709 meera 00093 CRGB0006063 663 663 Processed 11/05/2023 1438799708 Miss. MIRA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
12 RAMCHANDRAPUR CH-05-016-051-002/301
() 		3305016000NRG24170420230079921 17/04/2023 Dilip Badhai 3305016WL002708 Dilip Badhai 00093 CRGB0006075 1105 1105 Processed 11/05/2023 1438799663 DILIP BADAI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
13 RAMCHANDRAPUR CH-05-016-024-002/321
() 		3305016000NRG24170420230079732 17/04/2023 Chintu singh 3305016WL002698 Chintu singh 00093 CRGB0006100 745 745 Processed 11/05/2023 1438799701 CHINTU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 745 745
14 RAMCHANDRAPUR CH-05-016-024-001/53
() 		3305016000NRG24170420230079723 17/04/2023 manohar 3305016WL002698 manohar 00093 SBIN0RRCHGB 745 745 Processed 11/05/2023 1438799703 MANOHAR PANDO PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-032-001/540
() 		3305016000NRG24170420230079914 17/04/2023 srita 3305016WL002707 srita 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438799707 MISS SARITA YADAV STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-053-002/100
() 		3305016000NRG24170420230079763 17/04/2023 gudiya 3305016WL002702 gudiya 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1438799709 GUDIYA BHUINHAR PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-053-002/131
() 		3305016000NRG24170420230079738 17/04/2023 Kavita Devi 3305016WL002700 Kavita Devi 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438799706 KAVITA SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-053-002/131
() 		3305016000NRG24170420230079737 17/04/2023 Umesh Singh 3305016WL002700 Umesh Singh 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438799702 Umesh Singh FINO PAYMENTS BANK LTD(608001)
19 RAMCHANDRAPUR CH-05-016-053-002/226
() 		3305016000NRG24170420230079740 17/04/2023 hirmani 3305016WL002700 hirmani 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438799695 HIRAMANI SINGH PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-053-002/226
() 		3305016000NRG24170420230079739 17/04/2023 soma 3305016WL002700 soma 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438799693 Mr. SOMA SINGH S/O SUDHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-053-002/95
() 		3305016000NRG24170420230079742 17/04/2023 Sundarkali 3305016WL002700 Sundarkali 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438799710 SUNDRAKALI BHUIHAR PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-053-002/95
() 		3305016000NRG24170420230079741 17/04/2023 vifan 3305016WL002700 vifan 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438799692 Mr. BIFAN BHUINHAR CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-063-001/168
() 		3305016000NRG24170420230079931 17/04/2023 rajkumari 3305016WL002709 rajkumari 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438799694 RAJKUMARI MARAVI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-063-001/169
() 		3305016000NRG24170420230079932 17/04/2023 Ramesh 3305016WL002709 Ramesh 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438799739 RAMASH S/O RAMDHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11574 11574
25 RAMCHANDRAPUR CH-05-016-032-001/380
() 		3305016000NRG24170420230079784 17/04/2023 Lalita Singh 3305016WL002704 Lalita Singh 00152 HDFC0003327 1326 1326 Processed 11/05/2023 1438799698 LALITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 RAMCHANDRAPUR CH-05-016-032-001/366-A
() 		3305016000NRG24170420230079783 17/04/2023 Girdhari 3305016WL002704 Girdhari 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1438799646 MR GIRDHARI SURYAVANSHI STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-032-001/539
() 		3305016000NRG24170420230079913 17/04/2023 Anita devi 3305016WL002707 Anita devi 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1438799647 MS MS ANITA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 RAMCHANDRAPUR CH-05-016-017-001/148
() 		3305016000NRG24170420230080032 17/04/2023 Gopal 3305016WL002711 Gopal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799691 GOPAL YADAV PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-017-001/148
() 		3305016000NRG24170420230080031 17/04/2023 RAJIYA 3305016WL002711 RAJIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799725 RAJIYA DEVI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-017-001/153
() 		3305016000NRG24170420230080033 17/04/2023 AYODAYA 3305016WL002711 AYODAYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799687 AYODHYA YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-017-001/164
() 		3305016000NRG24170420230080034 17/04/2023 Faruk 3305016WL002711 Faruk 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799685 FARUK ALI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-017-001/167-B
() 		3305016000NRG24170420230080036 17/04/2023 JAFRUDIN 3305016WL002711 JAFRUDIN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799688 JAFRUDIN ANSARI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-017-001/167-B
() 		3305016000NRG24170420230080035 17/04/2023 Mahiyudin 3305016WL002711 Mahiyudin 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799717 MAHJUDIN ANSARI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-017-001/168-A
() 		3305016000NRG24170420230080038 17/04/2023 HASHINA 3305016WL002711 HASHINA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799716 HASINA ANSARI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-017-001/168-A
() 		3305016000NRG24170420230080037 17/04/2023 SUKURULAA 3305016WL002711 SUKURULAA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799686 Sukuroola Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
36 RAMCHANDRAPUR CH-05-016-017-001/172-A
() 		3305016000NRG24170420230080039 17/04/2023 NAIMA KHATUN 3305016WL002711 NAIMA KHATUN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799726 MRS NAIMA KHATUN STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-017-001/19
() 		3305016000NRG24170420230080040 17/04/2023 RAM SINGH 3305016WL002711 RAM SINGH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799690 RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-017-001/204
() 		3305016000NRG24170420230080112 17/04/2023 charku 3305016WL002714 charku 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799718 CHARKU OEKEY PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-017-001/341
() 		3305016000NRG24170420230080114 17/04/2023 DEVWANTI 3305016WL002714 DEVWANTI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799735 MR DEVANTI RAJPUT STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-017-001/341
() 		3305016000NRG24170420230080113 17/04/2023 RAMASANKAR SINGH 3305016WL002714 RAMASANKAR SINGH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799736 MR RAMASHANKER SINGH RAJPOOT STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-017-001/345
() 		3305016000NRG24170420230080115 17/04/2023 BIRJHU 3305016WL002714 BIRJHU 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799737 BIRGJHOO SOYAM PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-017-001/392
() 		3305016000NRG24170420230080116 17/04/2023 Ranapratap 3305016WL002714 Ranapratap 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799734 RANA PRATAP SINGH BANK OF BARODA(606985)
43 RAMCHANDRAPUR CH-05-016-017-001/392
() 		3305016000NRG24170420230080117 17/04/2023 Rinju 3305016WL002714 Rinju 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799733 RINJUSINGH RAJPUT PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-017-001/394-A
() 		3305016000NRG24170420230080118 17/04/2023 ABDUL MOTABEEN 3305016WL002714 ABDUL MOTABEEN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799689 ABDULMOTALIB ANSARI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-017-001/438
() 		3305016000NRG24170420230080119 17/04/2023 RAJESH 3305016WL002714 RAJESH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799677 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-017-001/44
() 		3305016000NRG24170420230080120 17/04/2023 RAM KUMAR 3305016WL002714 RAM KUMAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799731 RAMKUMAR MARKAM PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-017-001/448
() 		3305016000NRG24170420230080121 17/04/2023 JAGMOHAN 3305016WL002714 JAGMOHAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799732 JAGMOHAN SOYAM PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-024-001/203-A
() 		3305016000NRG24170420230079721 17/04/2023 shivnrayan 3305016WL002698 shivnrayan 00354 PUNB0732100 745 745 Processed 11/05/2023 1438799711 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-024-001/322
() 		3305016000NRG24170420230079722 17/04/2023 Kamla singh 3305016WL002698 Kamla singh 00354 PUNB0732100 745 745 Processed 11/05/2023 1438799715 KAMLA SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-024-002/105
() 		3305016000NRG24170420230079724 17/04/2023 Manmati 3305016WL002698 Manmati 00354 PUNB0732100 745 745 Processed 11/05/2023 1438799712 MANMATI SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-024-002/108
() 		3305016000NRG24170420230079725 17/04/2023 Uttar 3305016WL002698 Uttar 00354 PUNB0732100 745 745 Processed 11/05/2023 1438799669 MR UTAR SINGH STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-024-002/109
() 		3305016000NRG24170420230079727 17/04/2023 Pushpa 3305016WL002698 Pushpa 00354 PUNB0732100 745 745 Processed 11/05/2023 1438799667 PUSHPA SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-024-002/109
() 		3305016000NRG24170420230079726 17/04/2023 Shivnandan 3305016WL002698 Shivnandan 00354 PUNB0732100 745 745 Processed 11/05/2023 1438799668 SHIVNANDAN SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-024-002/290
() 		3305016000NRG24170420230079729 17/04/2023 prem kumar 3305016WL002698 prem kumar 00354 PUNB0732100 745 745 Processed 11/05/2023 1438799666 PREM KUMAR SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-032-001/173-A
() 		3305016000NRG24170420230079901 17/04/2023 Lalmuni 3305016WL002707 Lalmuni 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799720 LALMUNNI DEVI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-032-001/173-A
() 		3305016000NRG24170420230079900 17/04/2023 Mahadev 3305016WL002707 Mahadev 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799719 MAHADEV SURYVANSHI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-032-001/179
() 		3305016000NRG24170420230079770 17/04/2023 DEVNARAYAN 3305016WL002704 DEVNARAYAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799675 SHRI DEVNARAYAN SINGH STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-032-001/180
() 		3305016000NRG24170420230079772 17/04/2023 Amarjeet 3305016WL002704 Amarjeet 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799721 AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-032-001/180
() 		3305016000NRG24170420230079771 17/04/2023 KISMATO 3305016WL002704 KISMATO 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799682 KISMATIYA SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-032-001/192
() 		3305016000NRG24170420230079774 17/04/2023 Ramlal 3305016WL002704 Ramlal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799681 RAMLAL PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-032-001/192
() 		3305016000NRG24170420230079773 17/04/2023 SUMITRA 3305016WL002704 SUMITRA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799678 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
62 RAMCHANDRAPUR CH-05-016-032-001/229
() 		3305016000NRG24170420230079902 17/04/2023 LALMUNI 3305016WL002707 LALMUNI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799676 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-032-001/268
() 		3305016000NRG24170420230079775 17/04/2023 RAMLKHAN 3305016WL002704 RAMLKHAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799683 RAMLAKHN SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-032-001/269
() 		3305016000NRG24170420230079776 17/04/2023 Panpati 3305016WL002704 Panpati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799680 PANPTI SURYVANSI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-032-001/269
() 		3305016000NRG24170420230079777 17/04/2023 VISHWNATH 3305016WL002704 VISHWNATH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799679 VISHVNATH SURYVANSHI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-032-001/270
() 		3305016000NRG24170420230079778 17/04/2023 CHANDARKANTA 3305016WL002704 CHANDARKANTA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799727 CHANDRAKANTA SURYAVANSHI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-032-001/366
() 		3305016000NRG24170420230079781 17/04/2023 indramani 3305016WL002704 indramani 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799714 INDRMANI DEVI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-032-001/366
() 		3305016000NRG24170420230079782 17/04/2023 Satyanarayan 3305016WL002704 Satyanarayan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799730 SHRI SATNARAYAN SINGH STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-032-001/373-A
() 		3305016000NRG24170420230079905 17/04/2023 Fulkumari Devi 3305016WL002707 Fulkumari Devi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799729 PHULKUMARI DEVI PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-032-001/373-A
() 		3305016000NRG24170420230079904 17/04/2023 Naresh Yadav 3305016WL002707 Naresh Yadav 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799728 Mr. NARESH YADAV CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-032-001/388
() 		3305016000NRG24170420230079906 17/04/2023 Fulmani Singh 3305016WL002707 Fulmani Singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799722 PHULMANI DEVI PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-032-001/393
() 		3305016000NRG24170420230079907 17/04/2023 Mahendra Singh 3305016WL002707 Mahendra Singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799723 Mahendra Singh FINO PAYMENTS BANK LTD(608001)
73 RAMCHANDRAPUR CH-05-016-032-001/462
() 		3305016000NRG24170420230079910 17/04/2023 VIJAY 3305016WL002707 VIJAY 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799674 VIJAY MANIKPURI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-032-001/548
() 		3305016000NRG24170420230079915 17/04/2023 jagdish yadav 3305016WL002707 jagdish yadav 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799684 JAGDISH YADVE PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-032-001/61
() 		3305016000NRG24170420230079917 17/04/2023 Anand 3305016WL002707 Anand 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799724 MR ANAND SINGH STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-054-001/41
() 		3305016000NRG24170420230079743 17/04/2023 Mansingh 3305016WL002700 Mansingh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438799713 MR MANSINGH NETAM STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-063-001/110
() 		3305016000NRG24170420230079927 17/04/2023 Vinod 3305016WL002709 Vinod 00354 PUNB0732100 663 663 Processed 11/05/2023 1438799671 VINOD AHIR SO AMARNATH AHIR BANK OF BARODA(606985)
78 RAMCHANDRAPUR CH-05-016-063-001/155
() 		3305016000NRG24170420230079928 17/04/2023 Hirwa 3305016WL002709 Hirwa 00354 PUNB0732100 663 663 Processed 11/05/2023 1438799672 Mr. HIRA S/O JOKHAN CHHATTISGARH GRAMIN BANK(607214)
79 RAMCHANDRAPUR CH-05-016-063-001/168
() 		3305016000NRG24170420230079930 17/04/2023 SURESH 3305016WL002709 SURESH 00354 PUNB0732100 663 663 Processed 11/05/2023 1438799670 SURESH S/O RAMDHARI CHHATTISGARH GRAMIN BANK(607214)
80 RAMCHANDRAPUR CH-05-016-063-001/228-A
() 		3305016000NRG24170420230079933 17/04/2023 ANUP RAM 3305016WL002709 ANUP RAM 00354 PUNB0732100 663 663 Processed 11/05/2023 1438799673 ANUPRAM RAM PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-063-001/333
() 		3305016000NRG24170420230079934 17/04/2023 AJAY AGARIYA 3305016WL002709 AJAY AGARIYA 00354 PUNB0732100 663 663 Processed 11/05/2023 1438799665 AJAY AGRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 64222 64222
82 RAMCHANDRAPUR CH-05-016-024-002/109
() 		3305016000NRG24170420230079728 17/04/2023 DEVANTI 3305016WL002698 DEVANTI 00415 SBIN0001331 745 745 Processed 11/05/2023 1438799700 KUMARI DEVANTI SINGH KHAIRWAR BANK OF BARODA(606985)
83 RAMCHANDRAPUR CH-05-016-024-002/320
() 		3305016000NRG24170420230079731 17/04/2023 Fumaniya singh 3305016WL002698 Fumaniya singh 00415 SBIN0001331 745 745 Processed 11/05/2023 1438799654 MISS FULMANIYA SINGH STATE BANK OF INDIA(508548)
84 RAMCHANDRAPUR CH-05-016-032-001/229
() 		3305016000NRG24170420230079903 17/04/2023 Vijay 3305016WL002707 Vijay 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438799655 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-032-001/270-A
() 		3305016000NRG24170420230079780 17/04/2023 Fulkumari 3305016WL002704 Fulkumari 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438799657 MS FULKUMARI DEVI STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-032-001/270-A
() 		3305016000NRG24170420230079779 17/04/2023 Viky 3305016WL002704 Viky 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438799656 MR VICHKY SINGH STATE BANK OF INDIA(508548)
87 RAMCHANDRAPUR CH-05-016-032-001/403-A
() 		3305016000NRG24170420230079909 17/04/2023 lalita 3305016WL002707 lalita 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438799660 LALITA YADVE PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-032-001/403-A
() 		3305016000NRG24170420230079908 17/04/2023 sandesh 3305016WL002707 sandesh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438799659 SANDESH YADAV PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-032-001/577
() 		3305016000NRG24170420230079916 17/04/2023 jokhani 3305016WL002707 jokhani 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438799652 MS JOKHNI SINGH STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-051-002/262-A
() 		3305016000NRG24170420230079920 17/04/2023 ANMOL 3305016WL002708 ANMOL 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438799650 MR ALMONKUJUR KUJUR STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-051-002/426-A
() 		3305016000NRG24170420230079923 17/04/2023 Vinod Kumae Singh 3305016WL002708 Vinod Kumae Singh 00415 SBIN0001331 1105 1105 Processed 11/05/2023 1438799649 MR VINOD KUMAR SINGH STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-053-002/121-A
() 		3305016000NRG24170420230079736 17/04/2023 phoolmani 3305016WL002700 phoolmani 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438799648 MRS FOOLMANI DEVI STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-053-002/286
() 		3305016000NRG24170420230079764 17/04/2023 Neha Singh 3305016WL002702 Neha Singh 00415 SBIN0001331 221 221 Processed 11/05/2023 1438799651 MISS NEHA SINGH STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-053-002/753
() 		3305016000NRG24170420230079765 17/04/2023 Anaar Poya 3305016WL002702 Anaar Poya 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438799658 Mrs. ANAR POYA CENTRAL BANK OF INDIA(607115)
95 RAMCHANDRAPUR CH-05-016-053-002/754
() 		3305016000NRG24170420230079766 17/04/2023 Fulpati 3305016WL002702 Fulpati 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438799653 MISS FULPATI AYAM STATE BANK OF INDIA(508548)
SubTotal 15634 15634
Total 108529 108529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_170423APB_FTO_32719 Axis bank UTIB0003217 RAMANUJGANJ 1326
2 RAMCHANDRAPUR CH3305016_170423APB_FTO_32719 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_170423APB_FTO_32719 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 7956
4 RAMCHANDRAPUR CH3305016_170423APB_FTO_32719 CHHATISGARH GRAMIN BANK CRGB0006063 GOVINDPUR 663
5 RAMCHANDRAPUR CH3305016_170423APB_FTO_32719 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 1105
6 RAMCHANDRAPUR CH3305016_170423APB_FTO_32719 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 745
7 RAMCHANDRAPUR CH3305016_170423APB_FTO_32719 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 6851
8 RAMCHANDRAPUR CH3305016_170423APB_FTO_32719 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
9 RAMCHANDRAPUR CH3305016_170423APB_FTO_32719 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
10 RAMCHANDRAPUR CH3305016_170423APB_FTO_32719 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 745
11 RAMCHANDRAPUR CH3305016_170423APB_FTO_32719 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
12 RAMCHANDRAPUR CH3305016_170423APB_FTO_32719 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
13 RAMCHANDRAPUR CH3305016_170423APB_FTO_32719 Punjab National Bank PUNB0732100 BALRAMPUR 64222
14 RAMCHANDRAPUR CH3305016_170423APB_FTO_32719 State Bank of India SBIN0001331 RAMANUJGANJ 15634

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