Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:39:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300523APB_FTO_129350
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-05-016-020-001/626
() 		3305016000NRG24300520230548597 30/05/2023 Sabana khatun 3305016WL019756 Sabana khatun 00045 BARB0RAMANU 1326 1326 Processed 01/06/2023 2019695479 Sabana Khatun BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-020-001/626
() 		3305016000NRG24300520230548598 30/05/2023 Sabina khatun 3305016WL019756 Sabina khatun 00045 BARB0RAMANU 1326 1326 Processed 01/06/2023 2019695480 Sabina Khatun BANK OF BARODA(606985)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-020-001/533
() 		3305016000NRG24300520230548591 30/05/2023 mahavir singh 3305016WL019756 mahavir singh 00089 CBIN0284865 1326 1326 Processed 01/06/2023 2019695475 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-020-001/544
() 		3305016000NRG24300520230548619 30/05/2023 Ramchandra Pando 3305016WL019757 Ramchandra Pando 00089 CBIN0284865 1326 1326 Processed 01/06/2023 2019695478 Ramchandra Pando BANK OF BARODA(606985)
5 RAMCHANDRAPUR CH-05-016-052-001/276
() 		3305016000NRG24300520230548656 30/05/2023 Chathni 3305016WL019759 Chathni 00089 CBIN0284865 442 442 Processed 01/06/2023 2019695476 Mr. CHATANI . CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
6 RAMCHANDRAPUR CH-05-016-052-001/114-B
() 		3305016000NRG24300520230551850 30/05/2023 Kalawati singh 3305016WL019899 Kalawati singh 00093 CRGB0006046 884 884 Processed 01/06/2023 2019695483 Mrs. KALAVATI SINGH CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-052-001/23
() 		3305016000NRG24300520230551855 30/05/2023 SHIVKUMAR 3305016WL019899 SHIVKUMAR 00093 CRGB0006046 884 884 Processed 01/06/2023 2019695481 SHIVKUMAR SINGH PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-052-001/76-A
() 		3305016000NRG24300520230548658 30/05/2023 Mithu 3305016WL019759 Mithu 00093 CRGB0006046 442 442 Processed 01/06/2023 2019695546 MITHU SINGH PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-052-001/76-A
() 		3305016000NRG24300520230548659 30/05/2023 Puspadevi 3305016WL019759 Puspadevi 00093 CRGB0006046 442 442 Processed 01/06/2023 2019695547 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 RAMCHANDRAPUR CH-05-016-015-002/162
() 		3305016000NRG24300520230548394 30/05/2023 PRITAM 3305016WL019750 PRITAM 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2019695550 PRITAM PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-015-002/162
() 		3305016000NRG24300520230548395 30/05/2023 SUNAM 3305016WL019750 SUNAM 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2019695549 SUNAM PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-016-002/163
() 		3305016000NRG24300520230548066 30/05/2023 Sahida Julaha 3305016WL019730 Sahida Julaha 00093 CRGB0006087 663 663 Processed 01/06/2023 2019695544 Mrs. SAHIDA JULAHA WO NESAR JULAHA CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-016-002/165
() 		3305016000NRG24300520230548067 30/05/2023 Safiun Nisha 3305016WL019730 Safiun Nisha 00093 CRGB0006087 663 663 Processed 01/06/2023 2019695490 Mrs. SAFIUN NISHA W/O SAMULLAH NISHA . CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-016-002/40
() 		3305016000NRG24300520230548069 30/05/2023 birajo 3305016WL019730 birajo 00093 CRGB0006087 663 663 Processed 01/06/2023 2019695486 BIRAJO PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-016-002/40
() 		3305016000NRG24300520230548068 30/05/2023 ramkeyal 3305016WL019730 ramkeyal 00093 CRGB0006087 663 663 Processed 01/06/2023 2019695485 RAM KHAYAL CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-016-002/531
() 		3305016000NRG24300520230548070 30/05/2023 kamlesh 3305016WL019730 kamlesh 00093 CRGB0006087 663 663 Processed 01/06/2023 2019695487 KAMLESH . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-016-002/99-B
() 		3305016000NRG24300520230548090 30/05/2023 DEV KUMAR 3305016WL019731 DEV KUMAR 00093 CRGB0006087 221 221 Processed 01/06/2023 2019695548 DEO KUMAR CANARA BANK(508532)
18 RAMCHANDRAPUR CH-05-016-020-001/147-A
() 		3305016000NRG24300520230548540 30/05/2023 RANJU DUVE 3305016WL019753 RANJU DUVE 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2019695489 Mrs. RANJU DUBE W/O KAMALKESHVAR DUBE . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-020-001/504
() 		3305016000NRG24300520230548589 30/05/2023 Hasim 3305016WL019756 Hasim 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2019695542 MR MO HASIM AHAMAD STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-020-001/522
() 		3305016000NRG24300520230548618 30/05/2023 Harivansh Dubey 3305016WL019757 Harivansh Dubey 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2019695551 HARIBANSH DUBEY PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
21 RAMCHANDRAPUR CH-05-016-020-001/556
() 		3305016000NRG24300520230548592 30/05/2023 Punam 3305016WL019756 Punam 00093 CRGB0006100 1326 1326 Processed 01/06/2023 2019695545 Mrs. PUNAM D/O SANKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
22 RAMCHANDRAPUR CH-05-016-020-001/715-C
() 		3305016000NRG24300520230548623 30/05/2023 Shivprasad singh 3305016WL019757 Shivprasad singh 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2019695552 SHIVPRASAD SINGH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-020-001/716
() 		3305016000NRG24300520230548599 30/05/2023 Mo Israil 3305016WL019756 Mo Israil 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2019695488 ISRAIL . CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-020-001/726
() 		3305016000NRG24300520230548600 30/05/2023 Lalpati Devi 3305016WL019756 Lalpati Devi 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2019695543 LALPATI DEVI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-052-001/23
() 		3305016000NRG24300520230551854 30/05/2023 fulmani 3305016WL019899 fulmani 00093 SBIN0RRCHGB 884 884 Processed 01/06/2023 2019695580 Mr. FULMANI SINGH W/O SHIVKUMAR . CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-052-001/81
() 		3305016000NRG24300520230548660 30/05/2023 savita 3305016WL019759 savita 00093 SBIN0RRCHGB 221 221 Processed 01/06/2023 2019695482 Mrs. SAVITA DEVI W/O SAINATH SINGH . CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-052-002/1
() 		3305016000NRG24300520230548661 30/05/2023 Devkuwar 3305016WL019759 Devkuwar 00093 SBIN0RRCHGB 221 221 Processed 01/06/2023 2019695484 DEVKUNWAR OIKE PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
28 RAMCHANDRAPUR CH-05-016-015-001/166-A
() 		3305016000NRG24300520230548388 30/05/2023 HARIKISHUN 3305016WL019750 HARIKISHUN 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695524 HRIKISUN SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-015-001/242
() 		3305016000NRG24300520230548389 30/05/2023 KEDAR SINGH 3305016WL019750 KEDAR SINGH 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695525 KEDAR SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-015-001/356
() 		3305016000NRG24300520230548390 30/05/2023 Devanti Devi 3305016WL019750 Devanti Devi 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695508 Mrs. DEVANTI DEVI CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-015-002/12
() 		3305016000NRG24300520230548391 30/05/2023 MUSATAK 3305016WL019750 MUSATAK 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695494 MUSTAFALI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-015-002/122
() 		3305016000NRG24300520230548498 30/05/2023 KAMODA DEVI 3305016WL019752 KAMODA DEVI 00354 PUNB0732100 221 221 Processed 01/06/2023 2019695534 KAMODA SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-015-002/307
() 		3305016000NRG24300520230548511 30/05/2023 RAMKEWAL 3305016WL019752 RAMKEWAL 00354 PUNB0732100 221 221 Processed 01/06/2023 2019695491 RAMKEVAL AYAM PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-015-002/481
() 		3305016000NRG24300520230548520 30/05/2023 SAFIK 3305016WL019752 SAFIK 00354 PUNB0732100 221 221 Processed 01/06/2023 2019695539 MD.SAFIK ANSAL PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-016-002/60
() 		3305016000NRG24300520230548072 30/05/2023 kalida 3305016WL019730 kalida 00354 PUNB0732100 221 221 Processed 01/06/2023 2019695523 Mr. SUKRULA S/O ALMUDIN &KASIDA W/OSUKAR CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-017-001/168-A
() 		3305016000NRG24300520230548539 30/05/2023 SUKURULAA 3305016WL019752 SUKURULAA 00354 PUNB0732100 221 221 Processed 01/06/2023 2019695499 Sukuroola Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
37 RAMCHANDRAPUR CH-05-016-020-001/123
() 		3305016000NRG24300520230548603 30/05/2023 Farid 3305016WL019757 Farid 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695514 MR MO FARID STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-020-001/125
() 		3305016000NRG24300520230548579 30/05/2023 Ramkishun 3305016WL019756 Ramkishun 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695505 RAMKISUN SAHU PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-020-001/14
() 		3305016000NRG24300520230548604 30/05/2023 Krishna 3305016WL019757 Krishna 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695504 KRISHNA SAHU PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-020-001/156
() 		3305016000NRG24300520230548605 30/05/2023 Indarmniya 3305016WL019757 Indarmniya 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695555 INDRAMANIYA DEVI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-020-001/160
() 		3305016000NRG24300520230548606 30/05/2023 chatthu singh 3305016WL019757 chatthu singh 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695502 CHHATHOO SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-020-001/168
() 		3305016000NRG24300520230548607 30/05/2023 fulmati 3305016WL019757 fulmati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695506 FULPATIYA DEVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-020-001/171
() 		3305016000NRG24300520230548609 30/05/2023 Mandev 3305016WL019757 Mandev 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695541 MANDEV SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-020-001/172
() 		3305016000NRG24300520230548610 30/05/2023 Sunita 3305016WL019757 Sunita 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695519 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-020-001/179
() 		3305016000NRG24300520230548580 30/05/2023 Binesar 3305016WL019756 Binesar 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695526 BINESHAR SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-020-001/179
() 		3305016000NRG24300520230548581 30/05/2023 rajodevi 3305016WL019756 rajodevi 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695497 RAJO SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-020-001/2
() 		3305016000NRG24300520230548582 30/05/2023 Jayparkash 3305016WL019756 Jayparkash 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695517 JAYPRAKASH SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-020-001/2
() 		3305016000NRG24300520230548583 30/05/2023 Kamla 3305016WL019756 Kamla 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695521 KAMLADEVI SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-020-001/245
() 		3305016000NRG24300520230548611 30/05/2023 Kmaludin 3305016WL019757 Kmaludin 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695532 KAMALUDDIN S/O AHAMD ALI . CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-020-001/251-A
() 		3305016000NRG24300520230548612 30/05/2023 NAJMUDIN 3305016WL019757 NAJMUDIN 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695495 NAJMUDIN ANSARI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-020-001/267
() 		3305016000NRG24300520230548567 30/05/2023 Hadisa 3305016WL019754 Hadisa 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695510 Mrs. HADISA KHATUN CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-020-001/267
() 		3305016000NRG24300520230548613 30/05/2023 Taslim 3305016WL019757 Taslim 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695554 TASLIM ANSARI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-020-001/270
() 		3305016000NRG24300520230548614 30/05/2023 Faruk 3305016WL019757 Faruk 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695509 FARUK FARUK PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-020-001/320
() 		3305016000NRG24300520230548569 30/05/2023 Babulal 3305016WL019754 Babulal 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695498 Mr. BABULAL . CENTRAL BANK OF INDIA(607115)
55 RAMCHANDRAPUR CH-05-016-020-001/326
() 		3305016000NRG24300520230548615 30/05/2023 Baldev 3305016WL019757 Baldev 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695531 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-020-001/332
() 		3305016000NRG24300520230548616 30/05/2023 Ramgulam 3305016WL019757 Ramgulam 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695528 RAMGULAM SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-020-001/357
() 		3305016000NRG24300520230548584 30/05/2023 BUDHMANIYA 3305016WL019756 BUDHMANIYA 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695535 BUDHMANIYA PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-020-001/359-A
() 		3305016000NRG24300520230548585 30/05/2023 mahendra 3305016WL019756 mahendra 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695512 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-020-001/359-A
() 		3305016000NRG24300520230548586 30/05/2023 sunita 3305016WL019756 sunita 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695516 MRS SUNITA SINGH STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-020-001/361
() 		3305016000NRG24300520230548570 30/05/2023 Rajmati 3305016WL019754 Rajmati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695515 RAJMATI DEVI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-020-001/364
() 		3305016000NRG24300520230548587 30/05/2023 Shangita 3305016WL019756 Shangita 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695501 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-020-001/438
() 		3305016000NRG24300520230548588 30/05/2023 Rajo Devi 3305016WL019756 Rajo Devi 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695496 RAJO PANDO PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-020-001/441
() 		3305016000NRG24300520230548617 30/05/2023 fulpati 3305016WL019757 fulpati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695522 FULPATI DEVI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-020-001/51
() 		3305016000NRG24300520230548542 30/05/2023 Pramila 3305016WL019753 Pramila 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695518 MS PRAMILA PANDO STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-020-001/58
() 		3305016000NRG24300520230548621 30/05/2023 Fulmaniya 3305016WL019757 Fulmaniya 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695493 FULMATIYA DEVI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-020-001/58
() 		3305016000NRG24300520230548620 30/05/2023 Ramprasad 3305016WL019757 Ramprasad 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695527 RAMPRASAD PANDO PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-020-001/59
() 		3305016000NRG24300520230548594 30/05/2023 Koleshiya 3305016WL019756 Koleshiya 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695500 PUNIYA DEVI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-020-001/59
() 		3305016000NRG24300520230548595 30/05/2023 Kunti 3305016WL019756 Kunti 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695579 KUNTI PANDO PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-020-001/6
() 		3305016000NRG24300520230548596 30/05/2023 Aso 3305016WL019756 Aso 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695503 ASHO SINGH PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-020-001/64
() 		3305016000NRG24300520230548622 30/05/2023 Rajkumari 3305016WL019757 Rajkumari 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695492 RAJKUMARI BADI PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-020-001/67
() 		3305016000NRG24300520230548571 30/05/2023 Vijay 3305016WL019754 Vijay 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695513 VIJAY TIWARI PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-020-001/72
() 		3305016000NRG24300520230548624 30/05/2023 Prabhkar 3305016WL019757 Prabhkar 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695507 PRABHAKAR TIVARI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
73 RAMCHANDRAPUR CH-05-016-020-001/727
() 		3305016000NRG24300520230548544 30/05/2023 Jitan 3305016WL019753 Jitan 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695530 JITAN BHUIYA PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-020-001/73
() 		3305016000NRG24300520230548601 30/05/2023 Satyanarayan 3305016WL019756 Satyanarayan 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695553 SATYANARAYAN SINGH PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-020-001/82
() 		3305016000NRG24300520230548545 30/05/2023 Mangaldew 3305016WL019753 Mangaldew 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695511 MANGALDEV SINGH PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-020-001/99
() 		3305016000NRG24300520230548602 30/05/2023 Ramparsad 3305016WL019756 Ramparsad 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019695520 RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
77 RAMCHANDRAPUR CH-05-016-052-001/18
() 		3305016000NRG24300520230551851 30/05/2023 Vijay 3305016WL019899 Vijay 00354 PUNB0732100 884 884 Processed 01/06/2023 2019695529 VIJAYKUMAR IDBI BANK(607095)
78 RAMCHANDRAPUR CH-05-016-052-001/19
() 		3305016000NRG24300520230551852 30/05/2023 komal 3305016WL019899 komal 00354 PUNB0732100 884 884 Processed 01/06/2023 2019695533 KOMAL SINGH S/O HARKHU SINGH CHHATTISGARH GRAMIN BANK(607214)
79 RAMCHANDRAPUR CH-05-016-052-001/19
() 		3305016000NRG24300520230551853 30/05/2023 rudhiya 3305016WL019899 rudhiya 00354 PUNB0732100 884 884 Processed 01/06/2023 2019695538 Mrs. SUDHIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
80 RAMCHANDRAPUR CH-05-016-052-001/276
() 		3305016000NRG24300520230548655 30/05/2023 kashi 3305016WL019759 kashi 00354 PUNB0732100 442 442 Processed 01/06/2023 2019695537 Mr. KASHI SINGH S/O KESAR SINGH CHHATTISGARH GRAMIN BANK(607214)
81 RAMCHANDRAPUR CH-05-016-052-001/277
() 		3305016000NRG24300520230551856 30/05/2023 sanjay 3305016WL019899 sanjay 00354 PUNB0732100 884 884 Processed 01/06/2023 2019695536 SANJAY KUMAR SINGH S/O MESHAR CHHATTISGARH GRAMIN BANK(607214)
82 RAMCHANDRAPUR CH-05-016-052-001/68
() 		3305016000NRG24300520230548657 30/05/2023 kaileshawar 3305016WL019759 kaileshawar 00354 PUNB0732100 442 442 Processed 01/06/2023 2019695540 KALESHWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 63869 63869
83 RAMCHANDRAPUR CH-05-016-015-002/592
() 		3305016000NRG24300520230548528 30/05/2023 Mansur Aalam 3305016WL019752 Mansur Aalam 00415 SBIN0001331 221 221 Processed 01/06/2023 2019695466 MANSUR ALAM PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-016-002/160
() 		3305016000NRG24300520230548065 30/05/2023 Jamila Ansari 3305016WL019730 Jamila Ansari 00415 SBIN0001331 442 442 Processed 01/06/2023 2019695470 MRS JAMILA ANSARI STATE BANK OF INDIA(508548)
85 RAMCHANDRAPUR CH-05-016-020-001/147-A
() 		3305016000NRG24300520230548541 30/05/2023 DEEPENDRA DUVE 3305016WL019753 DEEPENDRA DUVE 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2019695468 MR DIPENDRA KUMAR DUBAY STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-020-001/168
() 		3305016000NRG24300520230548608 30/05/2023 Ganesh singh 3305016WL019757 Ganesh singh 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2019695473 Mr. GANESH SINGH S/O BINDHESHWARI SINGH CHHATTISGARH GRAMIN BANK(607214)
87 RAMCHANDRAPUR CH-05-016-020-001/267
() 		3305016000NRG24300520230548568 30/05/2023 mahfuj alam 3305016WL019754 mahfuj alam 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2019695477 Mahafuj Alamm BANK OF BARODA(606985)
88 RAMCHANDRAPUR CH-05-016-020-001/504
() 		3305016000NRG24300520230548590 30/05/2023 Rajiya 3305016WL019756 Rajiya 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2019695472 RAJIYA PARVIN PUNJAB NATIONAL BANK(508568)
89 RAMCHANDRAPUR CH-05-016-020-001/574
() 		3305016000NRG24300520230548593 30/05/2023 Lalchand Pando 3305016WL019756 Lalchand Pando 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2019695467 MR LALCHAND PANDO STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-020-001/721-C
() 		3305016000NRG24300520230548572 30/05/2023 mo. shahid 3305016WL019754 mo. shahid 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2019695469 MR MD SHAHID STATE BANK OF INDIA(508548)
91 RAMCHANDRAPUR CH-05-016-020-001/727
() 		3305016000NRG24300520230548543 30/05/2023 Javahir Ram 3305016WL019753 Javahir Ram 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2019695474 JAWAHIR BHUIYA PUNJAB NATIONAL BANK(508568)
92 RAMCHANDRAPUR CH-05-016-020-001/731
() 		3305016000NRG24300520230548574 30/05/2023 Surendra 3305016WL019754 Surendra 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2019695471 MR SURENDRA PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 11271 11271
Total 100334 100334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_300523APB_FTO_129350 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_300523APB_FTO_129350 Central Bank Of India CBIN0284865 Ramanujganj 3094
3 RAMCHANDRAPUR CH3305016_300523APB_FTO_129350 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2652
4 RAMCHANDRAPUR CH3305016_300523APB_FTO_129350 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 10166
5 RAMCHANDRAPUR CH3305016_300523APB_FTO_129350 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
6 RAMCHANDRAPUR CH3305016_300523APB_FTO_129350 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1326
7 RAMCHANDRAPUR CH3305016_300523APB_FTO_129350 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
8 RAMCHANDRAPUR CH3305016_300523APB_FTO_129350 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
9 RAMCHANDRAPUR CH3305016_300523APB_FTO_129350 Punjab National Bank PUNB0732100 BALRAMPUR 63869
10 RAMCHANDRAPUR CH3305016_300523APB_FTO_129350 State Bank of India SBIN0001331 RAMANUJGANJ 11271

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