Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305016_010323APB_FTO_476505
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-05-016-032-001/59-A
() 		3305016000NRG23010320232049202 01/03/2023 Anita 3305016WL082511 Anita 00089 CBIN0284865 1224 1224 Processed 23/03/2023 0040064144 Anita Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-035-001/153
() 		3305016000NRG23010320232047131 01/03/2023 Sudama 3305016WL082460 Sudama 00093 CRGB0006078 1224 1224 Processed 23/03/2023 0040064198 SUDAMA SINGH PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-035-001/197
() 		3305016000NRG23010320232047134 01/03/2023 SAVITA 3305016WL082460 SAVITA 00093 CRGB0006078 1224 1224 Processed 23/03/2023 0040064194 Mrs. SAVITA OIKE CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-035-001/203
() 		3305016000NRG23010320232047139 01/03/2023 LALSAI 3305016WL082460 LALSAI 00093 CRGB0006078 1224 1224 Processed 23/03/2023 0040064222 LAL SAI S/O MANBODH . CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-035-001/529
() 		3305016000NRG23010320232047144 01/03/2023 Mukesh yadav 3305016WL082460 Mukesh yadav 00093 CRGB0006078 1224 1224 Processed 23/03/2023 0040064197 MUKESH YADAV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-035-001/672
() 		3305016000NRG23010320232047145 01/03/2023 Vijay 3305016WL082460 Vijay 00093 CRGB0006078 1224 1224 Processed 23/03/2023 0040064152 VIJAY AYAM IDBI BANK(607095)
7 RAMCHANDRAPUR CH-05-016-035-001/676
() 		3305016000NRG23010320232047149 01/03/2023 moharlal maravi 3305016WL082460 moharlal maravi 00093 CRGB0006078 1224 1224 Processed 23/03/2023 0040064150 Mr. MOHARLAL MARAVI CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-035-001/690
() 		3305016000NRG23010320232047151 01/03/2023 RAJMAN 3305016WL082460 RAJMAN 00093 CRGB0006078 1224 1224 Processed 23/03/2023 0040064153 Mr. RAJMAN DHURVE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
9 RAMCHANDRAPUR CH-05-016-035-001/731
() 		3305016000NRG23010320232047154 01/03/2023 raju 3305016WL082460 raju 00093 CRGB0006078 1224 1224 Processed 23/03/2023 0040064196 Mr. RAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-035-001/740
() 		3305016000NRG23010320232047155 01/03/2023 RAJENDRA 3305016WL082460 RAJENDRA 00093 CRGB0006078 1224 1224 Processed 23/03/2023 0040064195 Mr. RAJENDRA AYAM . CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-035-001/97
() 		3305016000NRG23010320232047158 01/03/2023 jagsay 3305016WL082460 jagsay 00093 CRGB0006078 1224 1224 Processed 23/03/2023 0040064149 Mr. JAGSAY AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 12240 12240
12 RAMCHANDRAPUR CH-05-016-031-001/104
() 		3305016000NRG23010320232040481 01/03/2023 Manmatiya 3305016WL082228 Manmatiya 00093 SBIN0RRCHGB 1223 1223 Processed 23/03/2023 0040064223 Mrs. MAN MATI W/O GULAB . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-031-001/106
() 		3305016000NRG23010320232040482 01/03/2023 Ramkisun 3305016WL082228 Ramkisun 00093 SBIN0RRCHGB 1223 1223 Processed 23/03/2023 0040064151 RAMKISHUAN S/O GHNESHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2446 2446
14 RAMCHANDRAPUR CH-05-016-032-001/153-A
() 		3305016000NRG23010320232049190 01/03/2023 Vinod Singh 3305016WL082511 Vinod Singh 00165 IBKL0001239 1224 1224 Processed 23/03/2023 0040064135 MR VINOD SINGH STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-032-001/20-A
() 		3305016000NRG23010320232049193 01/03/2023 Ajay 3305016WL082511 Ajay 00165 IBKL0001239 1224 1224 Processed 23/03/2023 0040064137 AJAY SINGH IDBI BANK(607095)
16 RAMCHANDRAPUR CH-05-016-032-001/366-A
() 		3305016000NRG23010320232049345 01/03/2023 Girdhari 3305016WL082515 Girdhari 00165 IBKL0001239 1224 1224 Processed 23/03/2023 0040064134 MR GIRDHARI SURYAVANSHI STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-032-001/76-A
() 		3305016000NRG23010320232049250 01/03/2023 Surajdev Singh 3305016WL082513 Surajdev Singh 00165 IBKL0001239 1224 1224 Processed 23/03/2023 0040064136 SURAJDEV SINGH IDBI BANK(607095)
SubTotal 4896 4896
18 RAMCHANDRAPUR CH-05-016-030-001/299
() 		3305016000NRG23010320232049234 01/03/2023 Samundri 3305016WL082513 Samundri 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064199 SAMUDRI DEVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-031-001/104
() 		3305016000NRG23010320232040480 01/03/2023 Gulab 3305016WL082228 Gulab 00354 PUNB0732100 1223 1223 Processed 23/03/2023 0040064219 GULAB CHARGAT PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-031-001/171
() 		3305016000NRG23010320232040484 01/03/2023 PRADEEP KUMAR 3305016WL082228 PRADEEP KUMAR 00354 PUNB0732100 1223 1223 Processed 23/03/2023 0040064207 PRDIP THAKUR PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-031-001/171-B
() 		3305016000NRG23010320232040486 01/03/2023 Chanda 3305016WL082228 Chanda 00354 PUNB0732100 1223 1223 Processed 23/03/2023 0040064190 CHANDA THAKUR PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-031-001/590
() 		3305016000NRG23010320232040501 01/03/2023 Hiralal 3305016WL082228 Hiralal 00354 PUNB0732100 1223 1223 Processed 23/03/2023 0040064192 MR HIRA JAYSVAL STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-031-001/615
() 		3305016000NRG23010320232040502 01/03/2023 Shivkumar 3305016WL082228 Shivkumar 00354 PUNB0732100 1223 1223 Processed 23/03/2023 0040064191 SHIVKUMAR YADAV AXIS BANK(607153)
24 RAMCHANDRAPUR CH-05-016-031-001/616
() 		3305016000NRG23010320232040503 01/03/2023 Sunaina 3305016WL082228 Sunaina 00354 PUNB0732100 1223 1223 Processed 23/03/2023 0040064221 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-031-001/617
() 		3305016000NRG23010320232040504 01/03/2023 Umesh 3305016WL082228 Umesh 00354 PUNB0732100 1223 1223 Processed 23/03/2023 0040064220 Mr. UMESH KUMAR YADAV S/O SHIVKUMAR YAD CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-031-001/825
() 		3305016000NRG23010320232040505 01/03/2023 Jaidip 3305016WL082228 Jaidip 00354 PUNB0732100 1223 1223 Processed 23/03/2023 0040064206 MR JAIDEEP THAKUR STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-032-001/100
() 		3305016000NRG23010320232049451 01/03/2023 Devan 3305016WL082519 Devan 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064211 MR DEVAN SINGH STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-032-001/103-A
() 		3305016000NRG23010320232049189 01/03/2023 Rahi Singh 3305016WL082511 Rahi Singh 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064164 RAHI SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-032-001/106
() 		3305016000NRG23010320232049452 01/03/2023 FULBASHO 3305016WL082519 FULBASHO 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064175 PHUBASO SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-032-001/127
() 		3305016000NRG23010320232049454 01/03/2023 DURGA 3305016WL082519 DURGA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064168 SHRI DURGA SINGH STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-032-001/127
() 		3305016000NRG23010320232049453 01/03/2023 Urmila 3305016WL082519 Urmila 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064166 URMILA DEVI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-032-001/163-A
() 		3305016000NRG23010320232049191 01/03/2023 Madhu Singh 3305016WL082511 Madhu Singh 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064177 MADHU SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-032-001/197
() 		3305016000NRG23010320232049342 01/03/2023 KAMALA 3305016WL082515 KAMALA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064178 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-032-001/21
() 		3305016000NRG23010320232049344 01/03/2023 RAMPRASAD 3305016WL082515 RAMPRASAD 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064172 RAMPRASAD SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-032-001/21
() 		3305016000NRG23010320232049343 01/03/2023 sanichari 3305016WL082515 sanichari 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064171 SHANICHARI SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-032-001/219
() 		3305016000NRG23010320232049194 01/03/2023 SARJU RAM 3305016WL082511 SARJU RAM 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064162 MR SARJU RAM SURYAWANSHI STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-032-001/256
() 		3305016000NRG23010320232049195 01/03/2023 ANITA 3305016WL082511 ANITA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064179 ANITA DEVI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-032-001/256
() 		3305016000NRG23010320232049458 01/03/2023 manidhar 3305016WL082519 manidhar 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064200 MANIDHAR SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-032-001/302
() 		3305016000NRG23010320232049460 01/03/2023 jagmni 3305016WL082519 jagmni 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064170 Ms. JAGMAN DEVI . CENTRAL BANK OF INDIA(607115)
40 RAMCHANDRAPUR CH-05-016-032-001/302
() 		3305016000NRG23010320232049459 01/03/2023 Sudan 3305016WL082519 Sudan 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064159 Mr. SUDAN AYAM S/O SHEO RATAN AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
41 RAMCHANDRAPUR CH-05-016-032-001/339
() 		3305016000NRG23010320232049236 01/03/2023 RAMSARAN 3305016WL082513 RAMSARAN 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064161 RAMSARN SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-032-001/339
() 		3305016000NRG23010320232049235 01/03/2023 SITAPATI 3305016WL082513 SITAPATI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064212 SITA DEVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-032-001/341
() 		3305016000NRG23010320232049237 01/03/2023 shivprasad 3305016WL082513 shivprasad 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064208 SHIVPRASAD MARKAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-032-001/345
() 		3305016000NRG23010320232049239 01/03/2023 BRAHMDEV 3305016WL082513 BRAHMDEV 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064213 BARMHDEV SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-032-001/345
() 		3305016000NRG23010320232049238 01/03/2023 Lilawati 3305016WL082513 Lilawati 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064176 LILAWATI SURYVANSI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-032-001/347
() 		3305016000NRG23010320232049240 01/03/2023 DEELIP 3305016WL082513 DEELIP 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064157 MR DILIP SINGH STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-032-001/367
() 		3305016000NRG23010320232049346 01/03/2023 Savita 3305016WL082515 Savita 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064210 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-032-001/391
() 		3305016000NRG23010320232049461 01/03/2023 arvind 3305016WL082519 arvind 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064163 MR ARVIND SINGH STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-032-001/409
() 		3305016000NRG23010320232049463 01/03/2023 LILAWATI 3305016WL082519 LILAWATI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064160 LILAVTI DEVI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-032-001/409
() 		3305016000NRG23010320232049462 01/03/2023 shivshakar 3305016WL082519 shivshakar 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064193 SHIVSHANKAR SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-032-001/417
() 		3305016000NRG23010320232049347 01/03/2023 SUNITA 3305016WL082515 SUNITA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064165 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-032-001/429
() 		3305016000NRG23010320232049200 01/03/2023 MAHENDAR 3305016WL082511 MAHENDAR 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064180 MAHENDAR SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-032-001/469
() 		3305016000NRG23010320232049465 01/03/2023 DILBASO 3305016WL082519 DILBASO 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064209 MS DILBASO DEVI STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-032-001/469
() 		3305016000NRG23010320232049464 01/03/2023 SHVISAKAR 3305016WL082519 SHVISAKAR 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064174 SHIVSHANKAR SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-032-001/471
() 		3305016000NRG23010320232049201 01/03/2023 Bigu 3305016WL082511 Bigu 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064173 BIGU SINGH IDBI BANK(607095)
56 RAMCHANDRAPUR CH-05-016-032-001/584
() 		3305016000NRG23010320232049245 01/03/2023 Rajpati 3305016WL082513 Rajpati 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064169 RAJPATI DEVI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-032-001/598
() 		3305016000NRG23010320232049246 01/03/2023 Anuj Sande 3305016WL082513 Anuj Sande 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064156 ARJUN SANDE PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-032-001/598
() 		3305016000NRG23010320232049247 01/03/2023 Sukhrani 3305016WL082513 Sukhrani 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064158 SUKHRANI DEVI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-032-001/7
() 		3305016000NRG23010320232049467 01/03/2023 KISMATIYA 3305016WL082519 KISMATIYA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064204 KISMATIYA DEVI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-032-001/7
() 		3305016000NRG23010320232049466 01/03/2023 MUKHADEV 3305016WL082519 MUKHADEV 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064203 MUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-032-001/86
() 		3305016000NRG23010320232049203 01/03/2023 SHIVNATH 3305016WL082511 SHIVNATH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064167 SHIVNATH SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-032-001/88
() 		3305016000NRG23010320232049204 01/03/2023 naresh 3305016WL082511 naresh 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064205 NARESH SINGH PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-035-001/182
() 		3305016000NRG23010320232047132 01/03/2023 LALKU 3305016WL082460 LALKU 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064187 LALAKU DHURUVE PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-035-001/197
() 		3305016000NRG23010320232047133 01/03/2023 RAMSURAT 3305016WL082460 RAMSURAT 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064184 RAMSURAT S/O DHANNA CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-035-001/200
() 		3305016000NRG23010320232047135 01/03/2023 Bodhan 3305016WL082460 Bodhan 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064217 BHODHAN S/O SHANICHARA CHHATTISGARH GRAMIN BANK(607214)
66 RAMCHANDRAPUR CH-05-016-035-001/202
() 		3305016000NRG23010320232047137 01/03/2023 HIRALAL 3305016WL082460 HIRALAL 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064202 HIRA LAL S/O JUTHAN . CHHATTISGARH GRAMIN BANK(607214)
67 RAMCHANDRAPUR CH-05-016-035-001/202
() 		3305016000NRG23010320232047136 01/03/2023 PANWA 3305016WL082460 PANWA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064181 MS PANVA ARMO STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-035-001/203
() 		3305016000NRG23010320232047138 01/03/2023 MANMATI 3305016WL082460 MANMATI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064182 Mrs. MANMATI W/O MANBHODH CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-035-001/210
() 		3305016000NRG23010320232047140 01/03/2023 DEVMATI 3305016WL082460 DEVMATI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064185 Mrs. LODHIN W/O DEOKUMAR CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-035-001/47
() 		3305016000NRG23010320232047143 01/03/2023 FHULMANI 3305016WL082460 FHULMANI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064218 Mrs. FHULMANI W/O RAMSURAJ CHHATTISGARH GRAMIN BANK(607214)
71 RAMCHANDRAPUR CH-05-016-035-001/47
() 		3305016000NRG23010320232047142 01/03/2023 ramsurat 3305016WL082460 ramsurat 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064214 MR RAMSURAT DHURVE STATE BANK OF INDIA(508548)
72 RAMCHANDRAPUR CH-05-016-035-001/673
() 		3305016000NRG23010320232047146 01/03/2023 Ajay 3305016WL082460 Ajay 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064201 AJAY AYAM PUNJAB NATIONAL BANK(508568)
73 RAMCHANDRAPUR CH-05-016-035-001/674
() 		3305016000NRG23010320232047147 01/03/2023 Rajdev 3305016WL082460 Rajdev 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064183 MR RAJDEV OIKE STATE BANK OF INDIA(508548)
74 RAMCHANDRAPUR CH-05-016-035-001/676
() 		3305016000NRG23010320232047148 01/03/2023 KALAWATI 3305016WL082460 KALAWATI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064154 KALAVATI MARAVI PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-035-001/684
() 		3305016000NRG23010320232047150 01/03/2023 Rajkumar 3305016WL082460 Rajkumar 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064216 RAJKUMAR S/O SHIV RATAN . CHHATTISGARH GRAMIN BANK(607214)
76 RAMCHANDRAPUR CH-05-016-035-001/690
() 		3305016000NRG23010320232047152 01/03/2023 SURAJMAN 3305016WL082460 SURAJMAN 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064186 MR SURAJMAN DHURVE STATE BANK OF INDIA(508548)
77 RAMCHANDRAPUR CH-05-016-035-001/695
() 		3305016000NRG23010320232047153 01/03/2023 Sitakumari 3305016WL082460 Sitakumari 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064215 SITA DEVI MARAVI PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-035-001/95
() 		3305016000NRG23010320232047156 01/03/2023 Ramkishun 3305016WL082460 Ramkishun 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064189 RAMKISHUN PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-035-001/95
() 		3305016000NRG23010320232047157 01/03/2023 SHAKUANTLA 3305016WL082460 SHAKUANTLA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064188 Mrs. SHAKUANTLA W/O RAMKISUAN CHHATTISGARH GRAMIN BANK(607214)
80 RAMCHANDRAPUR CH-05-016-035-001/97
() 		3305016000NRG23010320232047159 01/03/2023 Shanti 3305016WL082460 Shanti 00354 PUNB0732100 1224 1224 Processed 23/03/2023 0040064155 Mrs. SHANTI W/O JAG SAI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 77104 77104
81 RAMCHANDRAPUR CH-05-016-032-001/100
() 		3305016000NRG23010320232049341 01/03/2023 Sunita 3305016WL082515 Sunita 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0040064143 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
82 RAMCHANDRAPUR CH-05-016-032-001/163-A
() 		3305016000NRG23010320232049192 01/03/2023 Sarita Singh 3305016WL082511 Sarita Singh 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0040064145 MS SARITA SINGH STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-032-001/376-A
() 		3305016000NRG23010320232049196 01/03/2023 Jaykumar Yadav 3305016WL082511 Jaykumar Yadav 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0040064142 JAYKUMAR YADAV PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-032-001/376-A
() 		3305016000NRG23010320232049197 01/03/2023 Vinita Yadav 3305016WL082511 Vinita Yadav 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0040064139 VINITA YADAV PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-032-001/379-A
() 		3305016000NRG23010320232049199 01/03/2023 Shilpa Singh 3305016WL082511 Shilpa Singh 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0040064147 SHILPA PUNJAB NATIONAL BANK(508568)
86 RAMCHANDRAPUR CH-05-016-032-001/448
() 		3305016000NRG23010320232049241 01/03/2023 Parbhu 3305016WL082513 Parbhu 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0040064224 PRABHU AYAM PUNJAB NATIONAL BANK(508568)
87 RAMCHANDRAPUR CH-05-016-032-001/599
() 		3305016000NRG23010320232049249 01/03/2023 Ajay Kumar Sande 3305016WL082513 Ajay Kumar Sande 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0040064148 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-032-001/599
() 		3305016000NRG23010320232049248 01/03/2023 Saroj Sande 3305016WL082513 Saroj Sande 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0040064141 SHRI SAROJ SANDE STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-032-001/76-A
() 		3305016000NRG23010320232049251 01/03/2023 Munni Devi 3305016WL082513 Munni Devi 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0040064140 MRS MUNNI DEVI SURYABANSHI STATE BANK OF INDIA(508548)
90 RAMCHANDRAPUR CH-05-016-035-001/293
() 		3305016000NRG23010320232047141 01/03/2023 Suresh singh 3305016WL082460 Suresh singh 00415 SBIN0001331 1224 1224 Processed 23/03/2023 0040064146 MR SURESH SINGH STATE BANK OF INDIA(508548)
SubTotal 12240 12240
91 RAMCHANDRAPUR CH-05-016-032-001/379-A
() 		3305016000NRG23010320232049198 01/03/2023 Ashok Singh 3305016WL082511 Ashok Singh 00688 FINO0001001 1224 1224 Processed 23/03/2023 0040064138 Ashok Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 111374 111374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_010323APB_FTO_476505 Central Bank Of India CBIN0284865 Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_010323APB_FTO_476505 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 12240
3 RAMCHANDRAPUR CH3305016_010323APB_FTO_476505 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2446
4 RAMCHANDRAPUR CH3305016_010323APB_FTO_476505 I.D.B.I.BANK IBKL0001239 Ramanujganj 4896
5 RAMCHANDRAPUR CH3305016_010323APB_FTO_476505 Punjab National Bank PUNB0732100 BALRAMPUR 77104
6 RAMCHANDRAPUR CH3305016_010323APB_FTO_476505 State Bank of India SBIN0001331 RAMANUJGANJ 12240
7 RAMCHANDRAPUR CH3305016_010323APB_FTO_476505 Fino Payments Bank Ltd FINO0001001 sativali 1224

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