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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:09:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_021222FTO_299133
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-05-016-029-002/307
() 		3305016000NRG23021220221109727 02/12/2022 Madan Singh 3305016WL0049517 Madan Singh 00045 BARB0RAMANU 1224 1224 Processed 10/12/2022 7065550283 Madan Singh ()
2 RAMCHANDRAPUR CH-05-016-045-001/1008-A
() 		3305016000NRG23021220221109190 02/12/2022 rajukumar 3305016WL0049490 rajukumar 00045 BARB0RAMANU 816 816 Processed 10/12/2022 7065550284 rajukumar ()
3 RAMCHANDRAPUR CH-05-016-046-001/915
() 		3305016000NRG23021220221104110 02/12/2022 Geeta Devi 3305016WL0049322 Geeta Devi 00045 BARB0RAMANU 1224 1224 Processed 10/12/2022 7065550286 Geeta Devi ()
4 RAMCHANDRAPUR CH-05-016-046-001/916
() 		3305016000NRG23021220221104020 02/12/2022 Amarchand Agriya 3305016WL0049317 Amarchand Agriya 00045 BARB0RAMANU 1224 1224 Processed 10/12/2022 7065550285 Amarchand Agriya ()
SubTotal 4488 4488
5 RAMCHANDRAPUR CH-05-016-008-001/400-A
() 		3305016000NRG23021220221109458 02/12/2022 Vanshdhari 3305016WL0049502 Vanshdhari 00089 CBIN0284729 1224 1224 Processed 10/12/2022 7065550279 Vanshdhari ()
6 RAMCHANDRAPUR CH-05-016-008-001/420-A
() 		3305016000NRG23021220221109460 02/12/2022 JAGDEV 3305016WL0049502 JAGDEV 00089 CBIN0284729 1224 1224 Processed 10/12/2022 7065550289 JAGDEV ()
7 RAMCHANDRAPUR CH-05-016-008-001/506
() 		3305016000NRG23021220221109446 02/12/2022 Ramprasad 3305016WL0049501 Ramprasad 00089 CBIN0284729 1224 1224 Processed 10/12/2022 7065550280 Ramprasad ()
8 RAMCHANDRAPUR CH-05-016-010-001/585
() 		3305016000NRG23021220221109240 02/12/2022 Rajkumari 3305016WL0049493 Rajkumari 00089 CBIN0284729 1224 1224 Processed 10/12/2022 7065550290 Rajkumari ()
9 RAMCHANDRAPUR CH-05-016-010-001/821
() 		3305016000NRG23021220221109224 02/12/2022 Anita Gupta 3305016WL0049491 Anita Gupta 00089 CBIN0284729 1224 1224 Processed 10/12/2022 7065550287 Anita Gupta ()
10 RAMCHANDRAPUR CH-05-016-033-001/341-A
() 		3305016000NRG23021220221110348 02/12/2022 RINKU YADAV 3305016WL0049538 RINKU YADAV 00089 CBIN0284729 270 270 Processed 10/12/2022 7065550288 RINKU YADAV ()
11 RAMCHANDRAPUR CH-05-016-033-001/342-A
() 		3305016000NRG23021220221110350 02/12/2022 Muni Yadav 3305016WL0049538 Muni Yadav 00089 CBIN0284729 270 270 Processed 10/12/2022 7065550291 Muni Yadav ()
SubTotal 6660 6660
12 RAMCHANDRAPUR CH-05-016-007-002/62-A
() 		3305016000NRG23021220221109258 02/12/2022 SANGEETA YADAV 3305016WL0049494 SANGEETA YADAV 00089 CBIN0284865 1224 1224 Processed 10/12/2022 7065550278 SANGEETA YADAV ()
13 RAMCHANDRAPUR CH-05-016-008-001/154-A
() 		3305016000NRG23021220221109434 02/12/2022 SAMBHU MARAKM 3305016WL0049501 SAMBHU MARAKM 00089 CBIN0284865 1224 1224 Processed 10/12/2022 7065550386 SAMBHU MARAKM ()
14 RAMCHANDRAPUR CH-05-016-029-002/309
() 		3305016000NRG23021220221109728 02/12/2022 Rajesh Singh 3305016WL0049517 Rajesh Singh 00089 CBIN0284865 1224 1224 Processed 10/12/2022 7065550295 Rajesh Singh ()
15 RAMCHANDRAPUR CH-05-016-045-001/1008-A
() 		3305016000NRG23021220221109191 02/12/2022 Kismatiya 3305016WL0049490 Kismatiya 00089 CBIN0284865 816 816 Processed 10/12/2022 7065550275 Kismatiya ()
16 RAMCHANDRAPUR CH-05-016-045-001/187
() 		3305016000NRG23021220221109192 02/12/2022 Shital 3305016WL0049490 Shital 00089 CBIN0284865 204 204 Processed 10/12/2022 7065550385 Shital ()
17 RAMCHANDRAPUR CH-05-016-045-001/782-A
() 		3305016000NRG23021220221109054 02/12/2022 Aarti Yadav 3305016WL0049486 Aarti Yadav 00089 CBIN0284865 1224 1224 Processed 10/12/2022 7065550293 Aarti Yadav ()
18 RAMCHANDRAPUR CH-05-016-045-001/783-A
() 		3305016000NRG23021220221109056 02/12/2022 RINKI YADAV 3305016WL0049486 RINKI YADAV 00089 CBIN0284865 1224 1224 Processed 10/12/2022 7065550292 RINKI YADAV ()
19 RAMCHANDRAPUR CH-05-016-045-001/783-A
() 		3305016000NRG23021220221109055 02/12/2022 UDAY KUMAR YADAV 3305016WL0049486 UDAY KUMAR YADAV 00089 CBIN0284865 1224 1224 Processed 10/12/2022 7065550294 UDAY KUMAR YADAV ()
20 RAMCHANDRAPUR CH-05-016-046-001/667
() 		3305016000NRG23021220221104016 02/12/2022 Lalmohan Agriya 3305016WL0049317 Lalmohan Agriya 00089 CBIN0284865 1224 1224 Processed 10/12/2022 7065550277 Lalmohan Agriya ()
21 RAMCHANDRAPUR CH-05-016-046-001/669
() 		3305016000NRG23021220221104017 02/12/2022 Sushila Devi 3305016WL0049317 Sushila Devi 00089 CBIN0284865 1224 1224 Processed 10/12/2022 7065550276 Sushila Devi ()
SubTotal 10812 10812
22 RAMCHANDRAPUR CH-05-016-046-001/636-B
() 		3305016000NRG23021220221104108 02/12/2022 sunita 3305016WL0049322 sunita 00093 CRGB0006037 1224 1224 Processed 10/12/2022 7065550384 sunita ()
23 RAMCHANDRAPUR CH-05-016-046-001/637-B
() 		3305016000NRG23021220221104109 02/12/2022 bajrang 3305016WL0049322 bajrang 00093 CRGB0006037 1224 1224 Processed 10/12/2022 7065550297 bajrang ()
24 RAMCHANDRAPUR CH-05-016-046-001/672
() 		3305016000NRG23021220221104018 02/12/2022 Sankar Ram 3305016WL0049317 Sankar Ram 00093 CRGB0006037 1224 1224 Processed 10/12/2022 7065550296 Sankar Ram ()
SubTotal 3672 3672
25 RAMCHANDRAPUR CH-05-016-045-001/302
() 		3305016000NRG23021220221109200 02/12/2022 Basanti 3305016WL0049490 Basanti 00093 CRGB0006073 816 816 Processed 10/12/2022 7065550383 Basanti ()
SubTotal 816 816
26 RAMCHANDRAPUR CH-05-016-033-001/341-A
() 		3305016000NRG23021220221110347 02/12/2022 Satan Yadav 3305016WL0049538 Satan Yadav 00093 CRGB0006078 270 270 Processed 10/12/2022 7065550300 Satan Yadav ()
27 RAMCHANDRAPUR CH-05-016-033-001/342-A
() 		3305016000NRG23021220221110349 02/12/2022 Manoj Yadav 3305016WL0049538 Manoj Yadav 00093 CRGB0006078 270 270 Processed 10/12/2022 7065550299 Manoj Yadav ()
28 RAMCHANDRAPUR CH-05-016-033-001/569
() 		3305016000NRG23021220221110352 02/12/2022 Chhathu yadav 3305016WL0049538 Chhathu yadav 00093 CRGB0006078 270 270 Processed 10/12/2022 7065550298 Chhathu yadav ()
SubTotal 810 810
29 RAMCHANDRAPUR CH-05-016-008-001/154-A
() 		3305016000NRG23021220221109433 02/12/2022 BASHO MARKAM 3305016WL0049501 BASHO MARKAM 00093 CRGB0006087 1224 1224 Processed 10/12/2022 7065550301 BASHO MARKAM ()
30 RAMCHANDRAPUR CH-05-016-008-001/17
() 		3305016000NRG23021220221109437 02/12/2022 Vinah 3305016WL0049501 Vinah 00093 CRGB0006087 1224 1224 Processed 10/12/2022 7065550380 Vinah ()
31 RAMCHANDRAPUR CH-05-016-008-001/343
() 		3305016000NRG23021220221109445 02/12/2022 Puja 3305016WL0049501 Puja 00093 CRGB0006087 1224 1224 Processed 10/12/2022 7065550381 Puja ()
32 RAMCHANDRAPUR CH-05-016-008-001/506
() 		3305016000NRG23021220221109447 02/12/2022 Subasho 3305016WL0049501 Subasho 00093 CRGB0006087 1224 1224 Processed 10/12/2022 7065550302 Subasho ()
33 RAMCHANDRAPUR CH-05-016-015-002/130-A
() 		3305016000NRG23021220221109012 02/12/2022 SUNITA KUMARI 3305016WL0049483 SUNITA KUMARI 00093 CRGB0006087 1224 1224 Processed 10/12/2022 7065550379 SUNITA KUMARI ()
34 RAMCHANDRAPUR CH-05-016-015-002/785
() 		3305016000NRG23021220221109016 02/12/2022 SHRINATH PRAJAPATI 3305016WL0049483 SHRINATH PRAJAPATI 00093 CRGB0006087 1224 1224 Processed 10/12/2022 7065550382 SHRINATH PRAJAPATI ()
SubTotal 7344 7344
35 RAMCHANDRAPUR CH-05-016-024-002/115-A
() 		3305016000NRG23021220221110926 02/12/2022 sangita yadav 3305016WL0049555 sangita yadav 00093 CRGB0006100 1224 1224 Processed 10/12/2022 7065550306 sangita yadav ()
36 RAMCHANDRAPUR CH-05-016-029-002/309
() 		3305016000NRG23021220221109729 02/12/2022 Kishun Singh 3305016WL0049517 Kishun Singh 00093 CRGB0006100 1224 1224 Processed 10/12/2022 7065550303 Kishun Singh ()
37 RAMCHANDRAPUR CH-05-016-029-002/354
() 		3305016000NRG23021220221109730 02/12/2022 tetari 3305016WL0049517 tetari 00093 CRGB0006100 1224 1224 Processed 10/12/2022 7065550377 tetari ()
38 RAMCHANDRAPUR CH-05-016-029-002/513
() 		3305016000NRG23021220221109732 02/12/2022 NANDU 3305016WL0049517 NANDU 00093 CRGB0006100 1224 1224 Processed 10/12/2022 7065550305 NANDU ()
39 RAMCHANDRAPUR CH-05-016-029-002/513
() 		3305016000NRG23021220221109733 02/12/2022 RAJPATI 3305016WL0049517 RAJPATI 00093 CRGB0006100 1224 1224 Processed 10/12/2022 7065550307 RAJPATI ()
40 RAMCHANDRAPUR CH-05-016-029-004/246-A
() 		3305016000NRG23021220221110934 02/12/2022 lalita 3305016WL0049555 lalita 00093 CRGB0006100 1224 1224 Processed 10/12/2022 7065550378 lalita ()
41 RAMCHANDRAPUR CH-05-016-061-002/140-D
() 		3305016000NRG23021220221109706 02/12/2022 MAYAVATI 3305016WL0049514 MAYAVATI 00093 CRGB0006100 1224 1224 Processed 10/12/2022 7065550308 MAYAVATI ()
42 RAMCHANDRAPUR CH-05-016-061-002/408
() 		3305016000NRG23021220221109707 02/12/2022 RAMJANAM 3305016WL0049514 RAMJANAM 00093 CRGB0006100 1224 1224 Processed 10/12/2022 7065550309 RAMJANAM ()
43 RAMCHANDRAPUR CH-05-016-061-002/530
() 		3305016000NRG23021220221109708 02/12/2022 bhavnath singh 3305016WL0049514 bhavnath singh 00093 CRGB0006100 1224 1224 Processed 10/12/2022 7065550304 bhavnath singh ()
44 RAMCHANDRAPUR CH-05-016-061-002/65-D
() 		3305016000NRG23021220221109709 02/12/2022 pramila 3305016WL0049514 pramila 00093 CRGB0006100 1224 1224 Processed 10/12/2022 7065550376 pramila ()
SubTotal 12240 12240
45 RAMCHANDRAPUR CH-05-016-005-001/696
() 		3305016000NRG23021220221109005 02/12/2022 Abhishek kumar thakur 3305016WL0049481 Abhishek kumar thakur 00093 SBIN0RRCHGB 204 204 Processed 10/12/2022 7065550358 Abhishek kumar thakur ()
46 RAMCHANDRAPUR CH-05-016-007-002/49-A
() 		3305016000NRG23021220221109252 02/12/2022 SAMOD YADAV 3305016WL0049494 SAMOD YADAV 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065550282 SAMOD YADAV ()
47 RAMCHANDRAPUR CH-05-016-008-001/135
() 		3305016000NRG23021220221109452 02/12/2022 Ganesh 3305016WL0049502 Ganesh 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065550363 Ganesh ()
48 RAMCHANDRAPUR CH-05-016-008-001/420-A
() 		3305016000NRG23021220221109459 02/12/2022 FULKUWAR 3305016WL0049502 FULKUWAR 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065550281 FULKUWAR ()
49 RAMCHANDRAPUR CH-05-016-010-001/708
() 		3305016000NRG23021220221109233 02/12/2022 Ramkumar 3305016WL0049492 Ramkumar 00093 SBIN0RRCHGB 1020 1020 Processed 10/12/2022 7065550361 Ramkumar ()
50 RAMCHANDRAPUR CH-05-016-010-001/827
() 		3305016000NRG23021220221109244 02/12/2022 Pradeep Gupta 3305016WL0049493 Pradeep Gupta 00093 SBIN0RRCHGB 1182 1182 Processed 10/12/2022 7065550356 Pradeep Gupta ()
51 RAMCHANDRAPUR CH-05-016-010-001/858
() 		3305016000NRG23021220221109234 02/12/2022 Mansay 3305016WL0049492 Mansay 00093 SBIN0RRCHGB 1020 1020 Processed 10/12/2022 7065550362 Mansay ()
52 RAMCHANDRAPUR CH-05-016-024-002/261-A
() 		3305016000NRG23021220221110928 02/12/2022 arjun yadav 3305016WL0049555 arjun yadav 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065550360 arjun yadav ()
53 RAMCHANDRAPUR CH-05-016-031-001/111
() 		3305016000NRG23021220221109024 02/12/2022 Kalawati 3305016WL0049484 Kalawati 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065550364 Kalawati ()
54 RAMCHANDRAPUR CH-05-016-046-001/187-B
() 		3305016000NRG23021220221104009 02/12/2022 puranchand 3305016WL0049317 puranchand 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065550357 puranchand ()
55 RAMCHANDRAPUR CH-05-016-046-001/916
() 		3305016000NRG23021220221104021 02/12/2022 Ramoti Agriya 3305016WL0049317 Ramoti Agriya 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065550359 Ramoti Agriya ()
SubTotal 11994 11994
56 RAMCHANDRAPUR CH-05-016-008-001/156-A
() 		3305016000NRG23021220221109435 02/12/2022 RAJU SINGH 3305016WL0049501 RAJU SINGH 00165 IBKL0001239 1224 1224 Processed 10/12/2022 7065550310 RAJU SINGH ()
SubTotal 1224 1224
57 RAMCHANDRAPUR CH-05-016-007-002/121
() 		3305016000NRG23021220221109247 02/12/2022 Chameli 3305016WL0049494 Chameli 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065550333 Chameli ()
58 RAMCHANDRAPUR CH-05-016-007-002/121
() 		3305016000NRG23021220221109246 02/12/2022 RAMPAL 3305016WL0049494 RAMPAL 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065550372 RAMPAL ()
59 RAMCHANDRAPUR CH-05-016-007-002/30
() 		3305016000NRG23021220221109249 02/12/2022 Seema Yadav 3305016WL0049494 Seema Yadav 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065550327 Seema Yadav ()
60 RAMCHANDRAPUR CH-05-016-007-002/30
() 		3305016000NRG23021220221109248 02/12/2022 Suresh Yadav 3305016WL0049494 Suresh Yadav 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065550326 Suresh Yadav ()
61 RAMCHANDRAPUR CH-05-016-007-002/34
() 		3305016000NRG23021220221109250 02/12/2022 RAMNANDAN YADAV 3305016WL0049494 RAMNANDAN YADAV 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065550322 RAMNANDAN YADAV ()
62 RAMCHANDRAPUR CH-05-016-007-002/34
() 		3305016000NRG23021220221109251 02/12/2022 SMRITI 3305016WL0049494 SMRITI 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065550323 SMRITI ()
63 RAMCHANDRAPUR CH-05-016-007-002/49-A
() 		3305016000NRG23021220221109253 02/12/2022 SUNITA 3305016WL0049494 SUNITA 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065550324 SUNITA ()
64 RAMCHANDRAPUR CH-05-016-007-002/56-A
() 		3305016000NRG23021220221109254 02/12/2022 RAMPRATAP 3305016WL0049494 RAMPRATAP 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065550325 RAMPRATAP ()
65 RAMCHANDRAPUR CH-05-016-007-002/60-A
() 		3305016000NRG23021220221109255 02/12/2022 SHIVNARAYAN 3305016WL0049494 SHIVNARAYAN 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065550321 SHIVNARAYAN ()
66 RAMCHANDRAPUR CH-05-016-007-002/61-A
() 		3305016000NRG23021220221109256 02/12/2022 AUNITA YADAV 3305016WL0049494 AUNITA YADAV 00354 PUNB0732100 816 816 Processed 10/12/2022 7065550315 AUNITA YADAV ()
67 RAMCHANDRAPUR CH-05-016-007-002/62-A
() 		3305016000NRG23021220221109257 02/12/2022 BHAGIRATHI YADAV 3305016WL0049494 BHAGIRATHI YADAV 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065550328 BHAGIRATHI YADAV ()
68 RAMCHANDRAPUR CH-05-016-008-001/164-A
() 		3305016000NRG23021220221109436 02/12/2022 mahendra 3305016WL0049501 mahendra 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065550371 mahendra ()
69 RAMCHANDRAPUR CH-05-016-008-001/19-A
() 		3305016000NRG23021220221109439 02/12/2022 Ramgulab 3305016WL0049501 Ramgulab 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065550318 Ramgulab ()
70 RAMCHANDRAPUR CH-05-016-008-001/27
() 		3305016000NRG23021220221109440 02/12/2022 Vishun 3305016WL0049501 Vishun 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065550320 Vishun ()
71 RAMCHANDRAPUR CH-05-016-008-001/336
() 		3305016000NRG23021220221109442 02/12/2022 Manmati 3305016WL0049501 Manmati 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065550375 Manmati ()
72 RAMCHANDRAPUR CH-05-016-008-001/339
() 		3305016000NRG23021220221109443 02/12/2022 Amarsay 3305016WL0049501 Amarsay 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065550314 Amarsay ()
73 RAMCHANDRAPUR CH-05-016-008-001/356
() 		3305016000NRG23021220221109456 02/12/2022 Pitambar 3305016WL0049502 Pitambar 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065550313 Pitambar ()
74 RAMCHANDRAPUR CH-05-016-008-001/511
() 		3305016000NRG23021220221109448 02/12/2022 Gopi 3305016WL0049501 Gopi 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065550373 Gopi ()
75 RAMCHANDRAPUR CH-05-016-008-001/651
() 		3305016000NRG23021220221109449 02/12/2022 Ramkhelawan 3305016WL0049501 Ramkhelawan 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065550312 Ramkhelawan ()
76 RAMCHANDRAPUR CH-05-016-008-001/790
() 		3305016000NRG23021220221109462 02/12/2022 Ramsundar 3305016WL0049502 Ramsundar 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065550319 Ramsundar ()
77 RAMCHANDRAPUR CH-05-016-010-001/693
() 		3305016000NRG23021220221109242 02/12/2022 Mukesh 3305016WL0049493 Mukesh 00354 PUNB0732100 1200 1200 Processed 10/12/2022 7065550317 Mukesh ()
78 RAMCHANDRAPUR CH-05-016-015-002/155
() 		3305016000NRG23021220221109014 02/12/2022 RAMESH KUMAR 3305016WL0049483 RAMESH KUMAR 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065550311 RAMESH KUMAR ()
79 RAMCHANDRAPUR CH-05-016-024-002/73-A
() 		3305016000NRG23021220221110930 02/12/2022 amit 3305016WL0049555 amit 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065550316 amit ()
80 RAMCHANDRAPUR CH-05-016-024-002/73-A
() 		3305016000NRG23021220221110931 02/12/2022 sanjit 3305016WL0049555 sanjit 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065550332 sanjit ()
81 RAMCHANDRAPUR CH-05-016-029-001/103-A
() 		3305016000NRG23021220221109703 02/12/2022 sarita 3305016WL0049514 sarita 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065550374 sarita ()
82 RAMCHANDRAPUR CH-05-016-029-001/103-A
() 		3305016000NRG23021220221109702 02/12/2022 virijesh 3305016WL0049514 virijesh 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065550370 virijesh ()
83 RAMCHANDRAPUR CH-05-016-029-001/219
() 		3305016000NRG23021220221109725 02/12/2022 gneah 3305016WL0049517 gneah 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065550329 gneah ()
84 RAMCHANDRAPUR CH-05-016-029-002/355
() 		3305016000NRG23021220221109731 02/12/2022 sunita 3305016WL0049517 sunita 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065550331 sunita ()
85 RAMCHANDRAPUR CH-05-016-031-001/66
() 		3305016000NRG23021220221109026 02/12/2022 Rajeshwari 3305016WL0049484 Rajeshwari 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065550368 Rajeshwari ()
86 RAMCHANDRAPUR CH-05-016-031-001/855
() 		3305016000NRG23021220221109027 02/12/2022 Fulchand 3305016WL0049484 Fulchand 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065550334 Fulchand ()
87 RAMCHANDRAPUR CH-05-016-045-001/357
() 		3305016000NRG23021220221109202 02/12/2022 Dukharaj 3305016WL0049490 Dukharaj 00354 PUNB0732100 816 816 Processed 10/12/2022 7065550369 Dukharaj ()
88 RAMCHANDRAPUR CH-05-016-045-001/357
() 		3305016000NRG23021220221109201 02/12/2022 Lilawati 3305016WL0049490 Lilawati 00354 PUNB0732100 816 816 Processed 10/12/2022 7065550367 Lilawati ()
89 RAMCHANDRAPUR CH-05-016-061-001/56
() 		3305016000NRG23021220221109705 02/12/2022 SONAMATI 3305016WL0049514 SONAMATI 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065550330 SONAMATI ()
SubTotal 39144 39144
90 RAMCHANDRAPUR CH-05-016-008-001/400-A
() 		3305016000NRG23021220221109457 02/12/2022 Ramkumar Saruta 3305016WL0049502 Ramkumar Saruta 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7065550353 MR RAMKUMAR SARUTA ()
91 RAMCHANDRAPUR CH-05-016-010-001/258-A
() 		3305016000NRG23021220221109214 02/12/2022 Fulbasiya poya 3305016WL0049491 Fulbasiya poya 00415 SBIN0001331 1200 1200 Processed 10/12/2022 7065550347 MISS FULBASIYA POYA ()
92 RAMCHANDRAPUR CH-05-016-010-001/258-A
() 		3305016000NRG23021220221109215 02/12/2022 Rajnarayan poya 3305016WL0049491 Rajnarayan poya 00415 SBIN0001331 1200 1200 Processed 10/12/2022 7065550348 MR RAJNARYAN POYA ()
93 RAMCHANDRAPUR CH-05-016-010-001/392-B
() 		3305016000NRG23021220221109219 02/12/2022 Jagwanti poya 3305016WL0049491 Jagwanti poya 00415 SBIN0001331 1188 1188 Processed 10/12/2022 7065550350 MISS JAGAWATI POYA ()
94 RAMCHANDRAPUR CH-05-016-010-001/392-B
() 		3305016000NRG23021220221109220 02/12/2022 Ramnath poya 3305016WL0049491 Ramnath poya 00415 SBIN0001331 1188 1188 Processed 10/12/2022 7065550349 MR RAMNATH POYA ()
95 RAMCHANDRAPUR CH-05-016-010-001/854
() 		3305016000NRG23021220221109245 02/12/2022 Bhaiyalal 3305016WL0049493 Bhaiyalal 00415 SBIN0001331 1200 1200 Processed 10/12/2022 7065550354 MR BHAIYALAL BHAIYALAL ()
96 RAMCHANDRAPUR CH-05-016-010-001/875
() 		3305016000NRG23021220221109225 02/12/2022 Chanda Devi 3305016WL0049491 Chanda Devi 00415 SBIN0001331 1194 1194 Processed 10/12/2022 7065550344 MISS CHANDA DEVI ()
97 RAMCHANDRAPUR CH-05-016-015-002/134-A
() 		3305016000NRG23021220221109013 02/12/2022 DEVKUMAR SINGH 3305016WL0049483 DEVKUMAR SINGH 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7065550337 MR DEVKUMAR SINGH ()
98 RAMCHANDRAPUR CH-05-016-015-002/539-A
() 		3305016000NRG23021220221109015 02/12/2022 DEEPAK KUMAR 3305016WL0049483 DEEPAK KUMAR 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7065550336 MR DEEPAK KUMAR ()
99 RAMCHANDRAPUR CH-05-016-024-002/73-A
() 		3305016000NRG23021220221110929 02/12/2022 jugeswar 3305016WL0049555 jugeswar 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7065550352 MR ASHISH KUMAR SINGH ()
100 RAMCHANDRAPUR CH-05-016-024-002/73-B
() 		3305016000NRG23021220221110932 02/12/2022 MINU 3305016WL0049555 MINU 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7065550343 MISS MINU SINGH ()
101 RAMCHANDRAPUR CH-05-016-029-001/80
() 		3305016000NRG23021220221109726 02/12/2022 Pramila Singh 3305016WL0049517 Pramila Singh 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7065550342 MISS PRAMILA SINGH ()
102 RAMCHANDRAPUR CH-05-016-029-003/128
() 		3305016000NRG23021220221109734 02/12/2022 minu 3305016WL0049517 minu 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7065550366 MS MINU SINGH ()
103 RAMCHANDRAPUR CH-05-016-042-002/27-A
() 		3305016000NRG23021220221109355 02/12/2022 Jethan 3305016WL0049499 Jethan 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7065550335 MR JETHAN SINGH ()
104 RAMCHANDRAPUR CH-05-016-045-001/271
() 		3305016000NRG23021220221109195 02/12/2022 shivnaryan 3305016WL0049490 shivnaryan 00415 SBIN0001331 816 816 Processed 10/12/2022 7065550365 SHRI SHIVNARAYAN YADAV ()
105 RAMCHANDRAPUR CH-05-016-045-001/278
() 		3305016000NRG23021220221109197 02/12/2022 KALAWATI 3305016WL0049490 KALAWATI 00415 SBIN0001331 816 816 Processed 10/12/2022 7065550346 MISS KALAVATI DEVI ()
106 RAMCHANDRAPUR CH-05-016-045-001/782-A
() 		3305016000NRG23021220221109053 02/12/2022 BRAMHANAND 3305016WL0049486 BRAMHANAND 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7065550341 SHRI BRAMHANAND YADAV ()
107 RAMCHANDRAPUR CH-05-016-045-001/784-A
() 		3305016000NRG23021220221109058 02/12/2022 MINA DEVI 3305016WL0049486 MINA DEVI 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7065550340 MS MINA DEVI ()
108 RAMCHANDRAPUR CH-05-016-045-001/784-A
() 		3305016000NRG23021220221109057 02/12/2022 RAMCHANDRA VISHVKARMA 3305016WL0049486 RAMCHANDRA VISHVKARMA 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7065550339 MR RAMCHANDRA VISHVKARMA ()
109 RAMCHANDRAPUR CH-05-016-045-001/906
() 		3305016000NRG23021220221109213 02/12/2022 SUNITA YADAV 3305016WL0049490 SUNITA YADAV 00415 SBIN0001331 816 816 Processed 10/12/2022 7065550345 MR SUNITA YADAV ()
110 RAMCHANDRAPUR CH-05-016-046-001/658
() 		3305016000NRG23021220221104015 02/12/2022 Nandu 3305016WL0049317 Nandu 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7065550338 MR NANDU RAM ()
111 RAMCHANDRAPUR CH-05-016-062-001/246-B
() 		3305016000NRG23021220221109066 02/12/2022 kabalpatiya 3305016WL0049486 kabalpatiya 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7065550351 MRS KABALPATIYA DEVI ()
SubTotal 25530 25530
112 RAMCHANDRAPUR CH-05-016-010-001/585
() 		3305016000NRG23021220221109239 02/12/2022 Ramdev 3305016WL0049493 Ramdev 00415 SBIN0005906 1224 1224 Processed 10/12/2022 7065550355 MR RAHUL KUMAR GUPTA ()
SubTotal 1224 1224
Total 125958 125958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_021222FTO_299133 Bank of Baroda BARB0RAMANU Ramanujganj 4488
2 RAMCHANDRAPUR CH3305016_021222FTO_299133 Central Bank Of India CBIN0284729 Wadrafnagar 6660
3 RAMCHANDRAPUR CH3305016_021222FTO_299133 Central Bank Of India CBIN0284865 Ramanujganj 10812
4 RAMCHANDRAPUR CH3305016_021222FTO_299133 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3672
5 RAMCHANDRAPUR CH3305016_021222FTO_299133 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 816
6 RAMCHANDRAPUR CH3305016_021222FTO_299133 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 810
7 RAMCHANDRAPUR CH3305016_021222FTO_299133 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7344
8 RAMCHANDRAPUR CH3305016_021222FTO_299133 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 12240
9 RAMCHANDRAPUR CH3305016_021222FTO_299133 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1224
10 RAMCHANDRAPUR CH3305016_021222FTO_299133 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2448
11 RAMCHANDRAPUR CH3305016_021222FTO_299133 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1224
12 RAMCHANDRAPUR CH3305016_021222FTO_299133 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 7098
13 RAMCHANDRAPUR CH3305016_021222FTO_299133 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
14 RAMCHANDRAPUR CH3305016_021222FTO_299133 Punjab National Bank PUNB0732100 BALRAMPUR 39144
15 RAMCHANDRAPUR CH3305016_021222FTO_299133 State Bank of India SBIN0001331 RAMANUJGANJ 25530
16 RAMCHANDRAPUR CH3305016_021222FTO_299133 State Bank of India SBIN0005906 WADRAFNAGAR 1224

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