Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:47:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_270123APB_FTO_434906
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-05-016-051-001/123-B
() 		3305016000NRG23270120231815493 27/01/2023 manoj agriya 3305016WL0072526 manoj agriya 00045 BARB0RAMANU 1224 1224 Processed 02/02/2023 8378397234 Mr. MANOJ AGRIYA CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-051-001/131-A
() 		3305016000NRG23270120231815415 27/01/2023 devsai singh 3305016WL0072522 devsai singh 00045 BARB0RAMANU 204 204 Processed 02/02/2023 8378397235 Devsay Singh BANK OF BARODA(606985)
3 RAMCHANDRAPUR CH-05-016-051-001/520-A
() 		3305016000NRG23270120231815445 27/01/2023 rina singh 3305016WL0072522 rina singh 00045 BARB0RAMANU 408 408 Processed 02/02/2023 8378397236 Rina Singh BANK OF BARODA(606985)
SubTotal 1836 1836
4 RAMCHANDRAPUR CH-05-016-050-001/52-A
() 		3305016000NRG23270120231814526 27/01/2023 Amit 3305016WL0072485 Amit 00089 CBIN0284865 1224 1224 Processed 02/02/2023 8378397222 AMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
5 RAMCHANDRAPUR CH-05-016-051-001/280
() 		3305016000NRG23270120231815427 27/01/2023 Shivshankar 3305016WL0072522 Shivshankar 00093 CRGB0000408 612 612 Processed 02/02/2023 8378397241 Mr. SHIVSHANKAR SINGH S/O RAMBRICH SIN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
6 RAMCHANDRAPUR CH-05-016-046-002/189
() 		3305016000NRG23270120231810657 27/01/2023 RAMDAS 3305016WL0072327 RAMDAS 00093 CRGB0006037 1224 1224 Processed 02/02/2023 8378397294 RAMDAS PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-046-002/189
() 		3305016000NRG23270120231810658 27/01/2023 TUECHI 3305016WL0072327 TUECHI 00093 CRGB0006037 1224 1224 Processed 02/02/2023 8378397292 Mrs. TUICHI W/O RAMDAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
8 RAMCHANDRAPUR CH-05-016-068-001/8
() 		3305016000NRG23270120231814538 27/01/2023 Kismatiya 3305016WL0072485 Kismatiya 00093 CRGB0006046 1224 1224 Processed 02/02/2023 8378397242 Mrs. KISMATIYA W/O RAM LAXMAN RAM . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-068-001/8
() 		3305016000NRG23270120231814537 27/01/2023 LAXMAN 3305016WL0072485 LAXMAN 00093 CRGB0006046 1224 1224 Processed 02/02/2023 8378397297 LAKSMAN MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
10 RAMCHANDRAPUR CH-05-016-034-001/506-A
() 		3305016000NRG23270120231815723 27/01/2023 santosh 3305016WL0072536 santosh 00093 CRGB0006078 1224 1224 Rejected 02/02/2023 8378397246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 RAMCHANDRAPUR CH-05-016-034-001/978
() 		3305016000NRG23270120231815726 27/01/2023 Rosh kumar 3305016WL0072536 Rosh kumar 00093 CRGB0006078 1224 1224 Processed 02/02/2023 8378397299 Rosh Kumar FINO PAYMENTS BANK LTD(608001)
12 RAMCHANDRAPUR CH-05-016-036-003/404
() 		3305016000NRG23270120231817128 27/01/2023 JAGDEV JAGTE 3305016WL0072605 JAGDEV JAGTE 00093 CRGB0006078 1020 1020 Processed 02/02/2023 8378397244 JAGDEV S/O RAMJEET CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-036-003/404
() 		3305016000NRG23270120231817127 27/01/2023 Rajkumari 3305016WL0072605 Rajkumari 00093 CRGB0006078 1020 1020 Processed 02/02/2023 8378397288 Mrs. RAJKUMARI . CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-036-003/448-A
() 		3305016000NRG23270120231817132 27/01/2023 satan ray 3305016WL0072605 satan ray 00093 CRGB0006078 1020 1020 Processed 02/02/2023 8378397284 SATAN RAY PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-036-003/579
() 		3305016000NRG23270120231817134 27/01/2023 Sager 3305016WL0072605 Sager 00093 CRGB0006078 1020 1020 Processed 02/02/2023 8378397245 SAGAR S/O SUKHU CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-036-003/659
() 		3305016000NRG23270120231817139 27/01/2023 PRABHUDAYAL 3305016WL0072605 PRABHUDAYAL 00093 CRGB0006078 1020 1020 Processed 02/02/2023 8378397289 PRABHUDAYAL PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-036-003/667
() 		3305016000NRG23270120231817141 27/01/2023 RAMA JAGTE 3305016WL0072605 RAMA JAGTE 00093 CRGB0006078 1020 1020 Processed 02/02/2023 8378397287 Mr. RAMA JAGATE . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-036-003/668
() 		3305016000NRG23270120231817142 27/01/2023 LAXMAN JAGTE 3305016WL0072605 LAXMAN JAGTE 00093 CRGB0006078 1020 1020 Processed 02/02/2023 8378397286 LAXAMAN S/O RAM JIT . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-036-003/719
() 		3305016000NRG23270120231817146 27/01/2023 CHANDRAWATI 3305016WL0072605 CHANDRAWATI 00093 CRGB0006078 1020 1020 Processed 02/02/2023 8378397285 CHANDRAVATI RAVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-036-003/719
() 		3305016000NRG23270120231817145 27/01/2023 RAJENDRA RAI 3305016WL0072605 RAJENDRA RAI 00093 CRGB0006078 1020 1020 Processed 02/02/2023 8378397283 RAJENDRA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAMCHANDRAPUR CH-05-016-036-003/834
() 		3305016000NRG23270120231817153 27/01/2023 Deelip Pal 3305016WL0072605 Deelip Pal 00093 CRGB0006078 1020 1020 Processed 02/02/2023 8378397295 Mr. DILIP PAL S/O . NANDU PAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12648 12648
22 RAMCHANDRAPUR CH-05-016-027-001/580
() 		3305016000NRG23270120231817172 27/01/2023 Umesh ram 3305016WL0072606 Umesh ram 00093 CRGB0006100 1224 1224 Processed 02/02/2023 8378397296 Mr. UMESH RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
23 RAMCHANDRAPUR CH-05-016-014-001/283
() 		3305016000NRG23270120231817092 27/01/2023 Rampal 3305016WL0072603 Rampal 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378397243 MR RAMPAL MARKAM STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-027-001/58
() 		3305016000NRG23270120231817169 27/01/2023 ramkisun 3305016WL0072606 ramkisun 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378397298 RAMKISHUN RAM PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-046-002/291-A
() 		3305016000NRG23270120231810662 27/01/2023 Dhandev 3305016WL0072327 Dhandev 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378397293 Mr. DHANDEV RAM S/O BAGWAN CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-051-001/151-A
() 		3305016000NRG23270120231815420 27/01/2023 SHIVSAGAR 3305016WL0072522 SHIVSAGAR 00093 SBIN0RRCHGB 816 816 Processed 02/02/2023 8378397240 Mr. SHIVSAGAR SINGH CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-051-001/153-A
() 		3305016000NRG23270120231815421 27/01/2023 DINESH SINGH 3305016WL0072522 DINESH SINGH 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378397237 Mr. DINESH SINGH S/O KRISHNA SINGH CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-051-001/41
() 		3305016000NRG23270120231815432 27/01/2023 Rajmuni 3305016WL0072522 Rajmuni 00093 SBIN0RRCHGB 408 408 Processed 02/02/2023 8378397238 Mrs. RAJMUNNI W/O PRABHUDAYAL CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-068-001/317
() 		3305016000NRG23270120231814530 27/01/2023 SABITA 3305016WL0072485 SABITA 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378397239 Mrs. SABITA YADAV WO AWDESH YADAV CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-068-001/355
() 		3305016000NRG23270120231814531 27/01/2023 Bechu 3305016WL0072485 Bechu 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378397290 Bechu Singh FINO PAYMENTS BANK LTD(608001)
31 RAMCHANDRAPUR CH-05-016-068-001/355
() 		3305016000NRG23270120231814532 27/01/2023 Devpati 3305016WL0072485 Devpati 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378397291 Mrs. DEVPATI SINGH WO BECHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9792 9792
32 RAMCHANDRAPUR CH-05-016-027-001/113-A
() 		3305016000NRG23270120231817156 27/01/2023 Shivlal Yadav 3305016WL0072606 Shivlal Yadav 00152 HDFC0003327 1224 1224 Processed 02/02/2023 8378397232 SHIVLAL YADAV BANK OF BARODA(606985)
33 RAMCHANDRAPUR CH-05-016-051-001/148-A
() 		3305016000NRG23270120231815494 27/01/2023 kaoshar ansari 3305016WL0072526 kaoshar ansari 00152 HDFC0003327 1224 1224 Processed 02/02/2023 8378397233 MR KAUSAR ALI ANSARI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
34 RAMCHANDRAPUR CH-05-016-007-001/1072
() 		3305016000NRG23270120231815827 27/01/2023 LALITA DEVI 3305016WL0072544 LALITA DEVI 00354 PUNB0732100 204 204 Processed 02/02/2023 8378397261 LALITA YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/1072
() 		3305016000NRG23270120231815826 27/01/2023 NANDLAL 3305016WL0072544 NANDLAL 00354 PUNB0732100 204 204 Processed 02/02/2023 8378397263 NANDLAL YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/414
() 		3305016000NRG23270120231815828 27/01/2023 rukmaniya 3305016WL0072544 rukmaniya 00354 PUNB0732100 204 204 Processed 02/02/2023 8378397259 RUKMANIYA YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/556
() 		3305016000NRG23270120231815832 27/01/2023 Virsai 3305016WL0072544 Virsai 00354 PUNB0732100 204 204 Processed 02/02/2023 8378397262 BIRSAY PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/611-A
() 		3305016000NRG23270120231815837 27/01/2023 AYODHYA 3305016WL0072544 AYODHYA 00354 PUNB0732100 204 204 Processed 02/02/2023 8378397276 AAYODHYA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-002/17
() 		3305016000NRG23270120231815854 27/01/2023 RAMRUP PANDO 3305016WL0072544 RAMRUP PANDO 00354 PUNB0732100 204 204 Processed 02/02/2023 8378397264 RAMRUP PANDO PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-002/38
() 		3305016000NRG23270120231815858 27/01/2023 harikishun 3305016WL0072544 harikishun 00354 PUNB0732100 204 204 Processed 02/02/2023 8378397260 HARIKISUN PANDO PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-002/6
() 		3305016000NRG23270120231815862 27/01/2023 lilawati 3305016WL0072544 lilawati 00354 PUNB0732100 204 204 Processed 02/02/2023 8378397265 LILAVATI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-014-001/220
() 		3305016000NRG23270120231817089 27/01/2023 FULMATI 3305016WL0072603 FULMATI 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8378397247 MISS FULMATI MARKAM STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-027-001/133
() 		3305016000NRG23270120231817157 27/01/2023 Belas 3305016WL0072606 Belas 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8378397257 Mr. BELAS SINGH S/O RAMBRICH SINGH . CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-027-001/23
() 		3305016000NRG23270120231817158 27/01/2023 devdhari 3305016WL0072606 devdhari 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8378397268 DEVDHARI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-027-001/23
() 		3305016000NRG23270120231817159 27/01/2023 yasoda 3305016WL0072606 yasoda 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8378397272 YASODA DEVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-027-001/48
() 		3305016000NRG23270120231817165 27/01/2023 Basdev 3305016WL0072606 Basdev 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8378397270 BASDEV RAN PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-027-001/544
() 		3305016000NRG23270120231817166 27/01/2023 ramcharan 3305016WL0072606 ramcharan 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8378397269 Mr. RAMCHARAN RAM CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-027-001/547
() 		3305016000NRG23270120231817167 27/01/2023 shipa 3305016WL0072606 shipa 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8378397271 SIPA RAM PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-027-001/547
() 		3305016000NRG23270120231817168 27/01/2023 shita 3305016WL0072606 shita 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8378397256 SITA DEVI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-034-001/336
() 		3305016000NRG23270120231815719 27/01/2023 hiralal 3305016WL0072536 hiralal 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8378397258 Mr. HIRALAL S/O . BIGAN CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-034-001/340-A
() 		3305016000NRG23270120231815721 27/01/2023 Prem Shankar 3305016WL0072536 Prem Shankar 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8378397254 PREMSHNKAR SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-034-001/469
() 		3305016000NRG23270120231815722 27/01/2023 Ramsay 3305016WL0072536 Ramsay 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8378397255 RAMSAI S/O LAXMINARAYAN CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-034-001/506-A
() 		3305016000NRG23270120231815724 27/01/2023 amarawati 3305016WL0072536 amarawati 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8378397278 Mrs. AMRAWATI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-036-003/436
() 		3305016000NRG23270120231817130 27/01/2023 kaioshalaya 3305016WL0072605 kaioshalaya 00354 PUNB0732100 1020 1020 Processed 02/02/2023 8378397274 KAUSALYA SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-036-003/436
() 		3305016000NRG23270120231817129 27/01/2023 shivbarat 3305016WL0072605 shivbarat 00354 PUNB0732100 1020 1020 Processed 02/02/2023 8378397275 Mr. SHIVABRAT SINGH CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-036-003/498
() 		3305016000NRG23270120231817133 27/01/2023 kumali 3305016WL0072605 kumali 00354 PUNB0732100 1020 1020 Processed 02/02/2023 8378397277 KAMLI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-036-003/584-A
() 		3305016000NRG23270120231817136 27/01/2023 pramila 3305016WL0072605 pramila 00354 PUNB0732100 1020 1020 Processed 02/02/2023 8378397279 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-036-003/748-A
() 		3305016000NRG23270120231817147 27/01/2023 Shivbalak 3305016WL0072605 Shivbalak 00354 PUNB0732100 1020 1020 Processed 02/02/2023 8378397280 SHIV BALAK SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-036-003/755
() 		3305016000NRG23270120231817149 27/01/2023 JITENDRA 3305016WL0072605 JITENDRA 00354 PUNB0732100 1020 1020 Processed 02/02/2023 8378397273 Mr. JITENDRA S/O . RAMDEV CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-036-003/755
() 		3305016000NRG23270120231817150 27/01/2023 MANMATI 3305016WL0072605 MANMATI 00354 PUNB0732100 1020 1020 Processed 02/02/2023 8378397281 MANMATI MARKAM PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-046-002/266-A
() 		3305016000NRG23270120231810659 27/01/2023 sopan 3305016WL0072327 sopan 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8378397248 Mr. SOPAN . CENTRAL BANK OF INDIA(607115)
62 RAMCHANDRAPUR CH-05-016-046-002/270-A
() 		3305016000NRG23270120231810660 27/01/2023 ramesh 3305016WL0072327 ramesh 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8378397249 Mr. RAMESH KODAKU CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-046-002/270-A
() 		3305016000NRG23270120231810661 27/01/2023 sarita 3305016WL0072327 sarita 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8378397282 SARITA DEVI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-062-001/118
() 		3305016000NRG23270120231817106 27/01/2023 BIDESI 3305016WL0072604 BIDESI 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8378397253 SHRI BIDESHI SINGH STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-062-001/129
() 		3305016000NRG23270120231817108 27/01/2023 JAKIR 3305016WL0072604 JAKIR 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8378397267 Mr. JAKEER ANSARI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
66 RAMCHANDRAPUR CH-05-016-062-001/268
() 		3305016000NRG23270120231817113 27/01/2023 MUNNA 3305016WL0072604 MUNNA 00354 PUNB0732100 816 816 Processed 02/02/2023 8378397252 MUNA RAM PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-062-001/268
() 		3305016000NRG23270120231817114 27/01/2023 SANTI 3305016WL0072604 SANTI 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8378397266 MRS SHANTI RAM STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-062-001/326
() 		3305016000NRG23270120231817118 27/01/2023 Yanush 3305016WL0072604 Yanush 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8378397250 YUNUS ANSARI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-062-001/37
() 		3305016000NRG23270120231817120 27/01/2023 DANPATIYA 3305016WL0072604 DANPATIYA 00354 PUNB0732100 1224 1224 Processed 02/02/2023 8378397251 DHANPATIYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 34068 34068
70 RAMCHANDRAPUR CH-05-016-007-002/18
() 		3305016000NRG23270120231815855 27/01/2023 mankuwar 3305016WL0072544 mankuwar 00415 SBIN0001331 204 204 Processed 02/02/2023 8378397228 MISS MANKUWAR PANDO STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-036-003/584-A
() 		3305016000NRG23270120231817135 27/01/2023 suraj dev 3305016WL0072605 suraj dev 00415 SBIN0001331 1020 1020 Processed 02/02/2023 8378397227 MS SURAJDEV SINGH STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-036-003/642
() 		3305016000NRG23270120231817138 27/01/2023 Laxman 3305016WL0072605 Laxman 00415 SBIN0001331 1020 1020 Processed 02/02/2023 8378397231 LAXMAN NARAYAN S/O UJIT . CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-036-003/9-A
() 		3305016000NRG23270120231817154 27/01/2023 KAPU 3305016WL0072605 KAPU 00415 SBIN0001331 1020 1020 Processed 02/02/2023 8378397225 Mr. KALLU . CHHATTISGARH GRAMIN BANK(607214)
74 RAMCHANDRAPUR CH-05-016-051-001/130-A
() 		3305016000NRG23270120231815414 27/01/2023 Ajay Kumar 3305016WL0072522 Ajay Kumar 00415 SBIN0001331 816 816 Processed 02/02/2023 8378397223 AJAY AYAM PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-062-001/280
() 		3305016000NRG23270120231817115 27/01/2023 rajesh kumar thakur 3305016WL0072604 rajesh kumar thakur 00415 SBIN0001331 1224 1224 Processed 02/02/2023 8378397226 RAJESH THAKUR PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-062-001/282
() 		3305016000NRG23270120231817116 27/01/2023 sabnam khatun 3305016WL0072604 sabnam khatun 00415 SBIN0001331 1224 1224 Processed 02/02/2023 8378397229 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-062-001/296
() 		3305016000NRG23270120231817117 27/01/2023 safik anshari 3305016WL0072604 safik anshari 00415 SBIN0001331 1224 1224 Processed 02/02/2023 8378397230 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
78 RAMCHANDRAPUR CH-05-016-068-001/310-A
() 		3305016000NRG23270120231814527 27/01/2023 santosh yadav 3305016WL0072485 santosh yadav 00415 SBIN0001331 1224 1224 Processed 02/02/2023 8378397224 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
SubTotal 8976 8976
Total 77724 77724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_270123APB_FTO_434906 Bank of Baroda BARB0RAMANU Ramanujganj 1836
2 RAMCHANDRAPUR CH3305016_270123APB_FTO_434906 Central Bank Of India CBIN0284865 Ramanujganj 1224
3 RAMCHANDRAPUR CH3305016_270123APB_FTO_434906 CHHATISGARH GRAMIN BANK CRGB0000408 JAIRAMNAGAR 612
4 RAMCHANDRAPUR CH3305016_270123APB_FTO_434906 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2448
5 RAMCHANDRAPUR CH3305016_270123APB_FTO_434906 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2448
6 RAMCHANDRAPUR CH3305016_270123APB_FTO_434906 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 12648
7 RAMCHANDRAPUR CH3305016_270123APB_FTO_434906 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1224
8 RAMCHANDRAPUR CH3305016_270123APB_FTO_434906 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 5712
9 RAMCHANDRAPUR CH3305016_270123APB_FTO_434906 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1632
10 RAMCHANDRAPUR CH3305016_270123APB_FTO_434906 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1224
11 RAMCHANDRAPUR CH3305016_270123APB_FTO_434906 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1224
12 RAMCHANDRAPUR CH3305016_270123APB_FTO_434906 HDFC Bank HDFC0003327 RAMANUJGANJ 2448
13 RAMCHANDRAPUR CH3305016_270123APB_FTO_434906 Punjab National Bank PUNB0732100 BALRAMPUR 34068
14 RAMCHANDRAPUR CH3305016_270123APB_FTO_434906 State Bank of India SBIN0001331 RAMANUJGANJ 8976

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