Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:37:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230623APB_FTO_189619
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-05-016-057-001/448-A
() 		3305016000NRG24230620230822254 23/06/2023 Umesh Gupta 3305016WL030358 Umesh Gupta 00032 UTIB0003217 221 221 Processed 17/07/2023 3501995974 MR UMESH KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 221 221
2 RAMCHANDRAPUR CH-05-016-057-001/447-A
() 		3305016000NRG24230620230822253 23/06/2023 Umesh Gupta 3305016WL030358 Umesh Gupta 00045 BARB0RAMANU 1326 1326 Processed 17/07/2023 3501995924 UMESH GUPTA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-057-001/944
() 		3305016000NRG24230620230822262 23/06/2023 SANGITA GUPTA 3305016WL030358 SANGITA GUPTA 00045 BARB0RAMANU 1326 1326 Processed 17/07/2023 3501995925 MISS DHUNRI KUMARI STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-057-002/335-A
() 		3305016000NRG24230620230822264 23/06/2023 kavita kumari 3305016WL030358 kavita kumari 00045 BARB0RAMANU 1326 1326 Processed 17/07/2023 3501995926 MS KABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 RAMCHANDRAPUR CH-05-016-042-002/43-A
() 		3305016000NRG24230620230822210 23/06/2023 Pramod 3305016WL030358 Pramod 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3501995908 PARMOAD SINGH PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-042-002/445
() 		3305016000NRG24230620230822211 23/06/2023 Vinod 3305016WL030358 Vinod 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3501995919 Mr. VINOD . CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-042-002/447
() 		3305016000NRG24230620230822213 23/06/2023 Rajendra 3305016WL030358 Rajendra 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3501995921 Mr. RAJENDRA . CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-042-002/448
() 		3305016000NRG24230620230822215 23/06/2023 Dinesh 3305016WL030358 Dinesh 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3501995920 Mr. DINESH YADAV CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-042-002/63
() 		3305016000NRG24230620230822230 23/06/2023 Bhuneshver 3305016WL030358 Bhuneshver 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3501995917 MR BHUNESHWAR SINGH STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-042-002/74
() 		3305016000NRG24230620230822232 23/06/2023 Chandradev 3305016WL030358 Chandradev 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3501995916 Mr. CHANDRADEV YADAV CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-042-002/74-A
() 		3305016000NRG24230620230822233 23/06/2023 Geeta 3305016WL030358 Geeta 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3501995915 MS GEETA DEVI STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-042-002/76-A
() 		3305016000NRG24230620230822234 23/06/2023 Surajdev 3305016WL030358 Surajdev 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3501995918 Mr. SURAJDEV . YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
13 RAMCHANDRAPUR CH-05-016-057-001/936
() 		3305016000NRG24230620230822256 23/06/2023 Upendra Gupta 3305016WL030358 Upendra Gupta 00089 CBIN0284865 442 442 Processed 17/07/2023 3501995907 UPENDRA GUPTA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-057-001/942
() 		3305016000NRG24230620230822260 23/06/2023 RAMNATH 3305016WL030358 RAMNATH 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3501995909 RAMNATH GUPTA PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-065-001/203
() 		3305016000NRG24230620230821861 23/06/2023 Samal Bahadur Singh 3305016WL030345 Samal Bahadur Singh 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3501995914 MR SAMAL BAHADUR SINGH STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-065-001/207
() 		3305016000NRG24230620230821864 23/06/2023 sima singh 3305016WL030345 sima singh 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3501995913 Miss. SEEMA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 15028 15028
17 RAMCHANDRAPUR CH-05-016-057-001/235-A
() 		3305016000NRG24230620230822246 23/06/2023 premlata gupta 3305016WL030358 premlata gupta 00093 CRGB0006037 1326 1326 Processed 17/07/2023 3501995973 MISS PREMLATA KUMARI STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-057-001/945
() 		3305016000NRG24230620230822263 23/06/2023 ARTI 3305016WL030358 ARTI 00093 CRGB0006037 1326 1326 Processed 17/07/2023 3501995972 Mrs. ARTI ARTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
19 RAMCHANDRAPUR CH-05-016-065-001/303-B
() 		3305016000NRG24230620230821871 23/06/2023 pratosh gupata 3305016WL030345 pratosh gupata 00093 CRGB0006078 1326 1326 Processed 17/07/2023 3501995927 Mr. PRATOSH KUMAR GUPTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1326 1326
20 RAMCHANDRAPUR CH-05-016-057-001/937
() 		3305016000NRG24230620230822257 23/06/2023 Sanvari Gupta 3305016WL030358 Sanvari Gupta 00093 CRGB0006100 442 442 Processed 17/07/2023 3501995971 SANVARI GUPTA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-057-001/940
() 		3305016000NRG24230620230822258 23/06/2023 SUNELA DEVI 3305016WL030358 SUNELA DEVI 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3501995970 Mrs. SUNELA DEVI W/O MAHENDRA SAV . CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-065-001/303-B
() 		3305016000NRG24230620230821872 23/06/2023 gita gupta 3305016WL030345 gita gupta 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3501995969 SANGEETA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
23 RAMCHANDRAPUR CH-05-016-065-001/204
() 		3305016000NRG24230620230821862 23/06/2023 Arti Yadav 3305016WL030345 Arti Yadav 00152 HDFC0003327 1326 1326 Processed 17/07/2023 3501995923 ARTI YADAV HDFC BANK LTD(607152)
SubTotal 1326 1326
24 RAMCHANDRAPUR CH-05-016-042-002/72-A
() 		3305016000NRG24230620230822231 23/06/2023 Savita Yadav 3305016WL030358 Savita Yadav 00165 IBKL0001239 1326 1326 Processed 17/07/2023 3501995897 SAVITA YADAV IDBI BANK(607095)
25 RAMCHANDRAPUR CH-05-016-042-002/76-A
() 		3305016000NRG24230620230822235 23/06/2023 Tetri 3305016WL030358 Tetri 00165 IBKL0001239 1326 1326 Processed 17/07/2023 3501995895 TETRI DEVI IDBI BANK(607095)
26 RAMCHANDRAPUR CH-05-016-065-001/302-B
() 		3305016000NRG24230620230821870 23/06/2023 rajesh kumar yadav 3305016WL030345 rajesh kumar yadav 00165 IBKL0001239 1326 1326 Processed 17/07/2023 3501995896 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
27 RAMCHANDRAPUR CH-05-016-042-002/28
() 		3305016000NRG24230620230822199 23/06/2023 Lalmuni 3305016WL030358 Lalmuni 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501995955 LALMANI SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-042-002/28
() 		3305016000NRG24230620230822198 23/06/2023 Sukun 3305016WL030358 Sukun 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501995949 SUKAN SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-042-002/34
() 		3305016000NRG24230620230822201 23/06/2023 Ramkewal 3305016WL030358 Ramkewal 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501995941 RAMKEVAL IDBI BANK(607095)
30 RAMCHANDRAPUR CH-05-016-042-002/35
() 		3305016000NRG24230620230822202 23/06/2023 Rajkumari 3305016WL030358 Rajkumari 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501995954 RAJKUMARI SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-042-002/356
() 		3305016000NRG24230620230822204 23/06/2023 babita 3305016WL030358 babita 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501995943 BABITA YADAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-042-002/356
() 		3305016000NRG24230620230822203 23/06/2023 musafir 3305016WL030358 musafir 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501995942 Mr. MOSHAPHI YADAV S/O JHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-042-002/39
() 		3305016000NRG24230620230822206 23/06/2023 Arjun 3305016WL030358 Arjun 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501995948 MR ARJUN SINGH STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-042-002/41
() 		3305016000NRG24230620230822207 23/06/2023 Ramcharan 3305016WL030358 Ramcharan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501995961 Mr. RAM CHARAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
35 RAMCHANDRAPUR CH-05-016-042-002/41
() 		3305016000NRG24230620230822208 23/06/2023 Vikmani 3305016WL030358 Vikmani 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501995959 DIPMANI SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-042-002/43
() 		3305016000NRG24230620230822209 23/06/2023 Shrivastav 3305016WL030358 Shrivastav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501995935 ASTO STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-042-002/46
() 		3305016000NRG24230620230822216 23/06/2023 Amarnath 3305016WL030358 Amarnath 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501995952 MR AMARNATH SINGH STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-042-002/46
() 		3305016000NRG24230620230822217 23/06/2023 Savita 3305016WL030358 Savita 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501995953 Mr. SAVITA SINGH CENTRAL BANK OF INDIA(607115)
39 RAMCHANDRAPUR CH-05-016-042-002/47
() 		3305016000NRG24230620230822218 23/06/2023 Manmati 3305016WL030358 Manmati 00354 PUNB0732100 1326 1326 Processed 18/07/2023 3501995928 MANMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAMCHANDRAPUR CH-05-016-042-002/51
() 		3305016000NRG24230620230822222 23/06/2023 amaoshi 3305016WL030358 amaoshi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501995937 AMAUSI SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-042-002/51
() 		3305016000NRG24230620230822221 23/06/2023 Rajmuni 3305016WL030358 Rajmuni 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501995936 Mr. RAJMUNI SINGH S/O HARAWAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-042-002/52
() 		3305016000NRG24230620230822224 23/06/2023 Devnti 3305016WL030358 Devnti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501995950 DEVANTI SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-042-002/52
() 		3305016000NRG24230620230822223 23/06/2023 Shivprasad 3305016WL030358 Shivprasad 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501995947 Mr. SHIV PRASAD S/O RAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-042-002/54
() 		3305016000NRG24230620230822225 23/06/2023 Mahvir 3305016WL030358 Mahvir 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501995958 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-042-002/54
() 		3305016000NRG24230620230822226 23/06/2023 MAMTA 3305016WL030358 MAMTA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501995945 MAMTA SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-042-002/59
() 		3305016000NRG24230620230822227 23/06/2023 Rajmohan 3305016WL030358 Rajmohan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501995957 MR RAJMOHAN SINGH STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-042-002/6
() 		3305016000NRG24230620230822229 23/06/2023 Fulbasiya 3305016WL030358 Fulbasiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501995960 FULBASHO KODAKU PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-042-002/8
() 		3305016000NRG24230620230822236 23/06/2023 Jahawhir 3305016WL030358 Jahawhir 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501995934 MR JAVAHIR KODAKU STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-042-002/87
() 		3305016000NRG24230620230822237 23/06/2023 Panbarsi 3305016WL030358 Panbarsi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501995932 PANBARSI YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-042-002/88
() 		3305016000NRG24230620230822238 23/06/2023 Umesh 3305016WL030358 Umesh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501995938 Mr. UMESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
51 RAMCHANDRAPUR CH-05-016-042-002/89
() 		3305016000NRG24230620230822239 23/06/2023 fulpati 3305016WL030358 fulpati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501995931 FULMATI YADAV PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-042-002/9
() 		3305016000NRG24230620230822241 23/06/2023 arjun 3305016WL030358 arjun 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501995944 ARJUN KODAKU PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-042-002/9
() 		3305016000NRG24230620230822240 23/06/2023 chandrawti 3305016WL030358 chandrawti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501995968 CHANDRAWATI KODAKU PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-042-002/95
() 		3305016000NRG24230620230822242 23/06/2023 Girja 3305016WL030358 Girja 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501995951 GIRJA DEVI CANARA BANK(508532)
55 RAMCHANDRAPUR CH-05-016-042-002/99
() 		3305016000NRG24230620230822243 23/06/2023 Bhola 3305016WL030358 Bhola 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501995956 Mr. BHOLA THAKUR CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-042-002/99
() 		3305016000NRG24230620230822244 23/06/2023 Vimla 3305016WL030358 Vimla 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501995946 VIMLA THAKUR PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-057-001/319
() 		3305016000NRG24230620230822249 23/06/2023 Ramesh 3305016WL030358 Ramesh 00354 PUNB0732100 442 442 Processed 17/07/2023 3501995929 MR RAMESH KUMAR GUPTA STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-057-001/941
() 		3305016000NRG24230620230822259 23/06/2023 MAHENDRA GUPTA 3305016WL030358 MAHENDRA GUPTA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501995930 MAHENDRA GUPTA PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-065-001/134
() 		3305016000NRG24230620230821857 23/06/2023 RAGHUBIR YADAV 3305016WL030345 RAGHUBIR YADAV 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501995940 RAGHUVIR YADAV IDBI BANK(607095)
60 RAMCHANDRAPUR CH-05-016-065-001/140
() 		3305016000NRG24230620230821858 23/06/2023 Sambhu 3305016WL030345 Sambhu 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501995964 Mr. SHAMBHU GUPTA CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-065-001/140
() 		3305016000NRG24230620230821859 23/06/2023 VISHWAJEET 3305016WL030345 VISHWAJEET 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501995965 Mr. VISHVJEET GUPTA CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-065-001/17
() 		3305016000NRG24230620230821860 23/06/2023 Dewkel 3305016WL030345 Dewkel 00354 PUNB0732100 221 221 Processed 17/07/2023 3501995967 Ms. DEOKEL . CENTRAL BANK OF INDIA(607115)
63 RAMCHANDRAPUR CH-05-016-065-001/207
() 		3305016000NRG24230620230821863 23/06/2023 Bidyalal Singh 3305016WL030345 Bidyalal Singh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501995962 VIDYALAL SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-065-001/247
() 		3305016000NRG24230620230821865 23/06/2023 Pushpa 3305016WL030345 Pushpa 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501995933 PUSHPA GUPTA PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-065-001/249
() 		3305016000NRG24230620230821866 23/06/2023 CHAMELI 3305016WL030345 CHAMELI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501995939 CHAMELI DEVI W/O ARUN GUPTA . CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-065-001/262
() 		3305016000NRG24230620230821867 23/06/2023 pachu 3305016WL030345 pachu 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3501995963 Miss. PACHHU . CENTRAL BANK OF INDIA(607115)
67 RAMCHANDRAPUR CH-05-016-065-001/283
() 		3305016000NRG24230620230821868 23/06/2023 Sita 3305016WL030345 Sita 00354 PUNB0732100 221 221 Processed 17/07/2023 3501995966 SITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50830 50830
68 RAMCHANDRAPUR CH-05-016-042-002/27-A
() 		3305016000NRG24230620230822197 23/06/2023 Jethan 3305016WL030358 Jethan 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501995901 MR JETHAN SINGH STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-042-002/37
() 		3305016000NRG24230620230822205 23/06/2023 Shankar 3305016WL030358 Shankar 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501995903 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-042-002/445
() 		3305016000NRG24230620230822212 23/06/2023 Etvariya Ram 3305016WL030358 Etvariya Ram 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501995912 PANCHIYA RAM PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-042-002/50-A
() 		3305016000NRG24230620230822219 23/06/2023 Kapildev 3305016WL030358 Kapildev 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501995900 KAPIL DEV SINGH PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-042-002/50-A
() 		3305016000NRG24230620230822220 23/06/2023 RAJU 3305016WL030358 RAJU 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501995910 MR RAJU SINGH STATE BANK OF INDIA(508548)
73 RAMCHANDRAPUR CH-05-016-042-002/6
() 		3305016000NRG24230620230822228 23/06/2023 Ramprasad 3305016WL030358 Ramprasad 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501995899 MR PRASAD KODAKU STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-057-001/235-A
() 		3305016000NRG24230620230822245 23/06/2023 motichand gupta 3305016WL030358 motichand gupta 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501995904 MR MOTICHAND GUPTA STATE BANK OF INDIA(508548)
75 RAMCHANDRAPUR CH-05-016-057-001/236-A
() 		3305016000NRG24230620230822248 23/06/2023 puja devi 3305016WL030358 puja devi 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501995906 MRS PUJA DEVI STATE BANK OF INDIA(508548)
76 RAMCHANDRAPUR CH-05-016-057-001/337-A
() 		3305016000NRG24230620230822250 23/06/2023 iklesh gupta 3305016WL030358 iklesh gupta 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501995902 IKLESH GUPTA PUNJAB NATIONAL BANK(508568)
77 RAMCHANDRAPUR CH-05-016-057-001/338-A
() 		3305016000NRG24230620230822251 23/06/2023 kamlesh gupta 3305016WL030358 kamlesh gupta 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501995922 KAMLESH PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-057-001/339-A
() 		3305016000NRG24230620230822252 23/06/2023 salim khan 3305016WL030358 salim khan 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501995898 SALIM KHAN S/O. SAMRUDDIN . CHHATTISGARH GRAMIN BANK(607214)
79 RAMCHANDRAPUR CH-05-016-057-001/943
() 		3305016000NRG24230620230822261 23/06/2023 SHRIKANT KUMAR GUPTA 3305016WL030358 SHRIKANT KUMAR GUPTA 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501995911 SHRIKANT KUMAR GUPTA AXIS BANK(607153)
80 RAMCHANDRAPUR CH-05-016-065-001/298-A
() 		3305016000NRG24230620230821869 23/06/2023 kamlesh yadav 3305016WL030345 kamlesh yadav 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501995905 Mr. KAMLESH KUMAR YADAV SO CHANDRADEV Y CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17238 17238
Total 99671 99671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230623APB_FTO_189619 Axis bank UTIB0003217 RAMANUJGANJ 221
2 RAMCHANDRAPUR CH3305016_230623APB_FTO_189619 Bank of Baroda BARB0RAMANU Ramanujganj 3978
3 RAMCHANDRAPUR CH3305016_230623APB_FTO_189619 Central Bank Of India CBIN0284865 Ramanujganj 15028
4 RAMCHANDRAPUR CH3305016_230623APB_FTO_189619 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
5 RAMCHANDRAPUR CH3305016_230623APB_FTO_189619 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1326
6 RAMCHANDRAPUR CH3305016_230623APB_FTO_189619 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3094
7 RAMCHANDRAPUR CH3305016_230623APB_FTO_189619 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
8 RAMCHANDRAPUR CH3305016_230623APB_FTO_189619 I.D.B.I.BANK IBKL0001239 Ramanujganj 3978
9 RAMCHANDRAPUR CH3305016_230623APB_FTO_189619 Punjab National Bank PUNB0732100 BALRAMPUR 50830
10 RAMCHANDRAPUR CH3305016_230623APB_FTO_189619 State Bank of India SBIN0001331 RAMANUJGANJ 17238

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