Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305016_190123APB_FTO_413722
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-05-016-019-001/67-A
() 		3305016000NRG23190120231698390 19/01/2023 Devanti Pando 3305016WL0068643 Devanti Pando 00045 BARB0RAMANU 1224 1224 Processed 24/01/2023 8130223360 DEWANTI DEVI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-053-002/710
() 		3305016000NRG23190120231697886 19/01/2023 Jalkishwar 3305016WL0068626 Jalkishwar 00045 BARB0RAMANU 1224 1224 Processed 24/01/2023 8130223361 JALKESHWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-053-002/710
() 		3305016000NRG23190120231697887 19/01/2023 Fulmati 3305016WL0068626 Fulmati 00093 CRGB0006046 1224 1224 Rejected 24/01/2023 8130223431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
4 RAMCHANDRAPUR CH-05-016-036-001/100
() 		3305016000NRG23190120231697708 19/01/2023 Harinarayan 3305016WL0068622 Harinarayan 00093 CRGB0006078 1195 1195 Processed 24/01/2023 8130223364 HARINARAYAN S/O LAOTAN CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-036-001/123-A
() 		3305016000NRG23190120231697710 19/01/2023 DEVMUNI 3305016WL0068622 DEVMUNI 00093 CRGB0006078 1195 1195 Processed 24/01/2023 8130223408 DEVMUNI SINGH PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-036-001/130
() 		3305016000NRG23190120231697712 19/01/2023 dedhari 3305016WL0068622 dedhari 00093 CRGB0006078 1195 1195 Processed 24/01/2023 8130223366 DEVDHARI S/O DHARAMJIT CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-036-001/131
() 		3305016000NRG23190120231697714 19/01/2023 RAJARAM 3305016WL0068622 RAJARAM 00093 CRGB0006078 1195 1195 Processed 24/01/2023 8130223424 Mr. RAJARAM S/O . RAMDHYAN CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-036-001/235
() 		3305016000NRG23190120231697693 19/01/2023 Gayatri devi 3305016WL0068621 Gayatri devi 00093 CRGB0006078 611 611 Processed 24/01/2023 8130223434 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAMCHANDRAPUR CH-05-016-036-001/238
() 		3305016000NRG23190120231697695 19/01/2023 sunil singh 3305016WL0068621 sunil singh 00093 CRGB0006078 1223 1223 Processed 24/01/2023 8130223423 SUNIL SINGH IDBI BANK(607095)
10 RAMCHANDRAPUR CH-05-016-036-001/30
() 		3305016000NRG23190120231697722 19/01/2023 sampatiay 3305016WL0068622 sampatiay 00093 CRGB0006078 1195 1195 Processed 24/01/2023 8130223422 Mrs. SAMPATIYA W/O . BANSDHARI CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-036-001/301
() 		3305016000NRG23190120231697724 19/01/2023 yasoda 3305016WL0068622 yasoda 00093 CRGB0006078 1195 1195 Processed 24/01/2023 8130223421 Mrs. KAMODA W/O . DEVKUMAR CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-036-001/38
() 		3305016000NRG23190120231697725 19/01/2023 LUNWA 3305016WL0068622 LUNWA 00093 CRGB0006078 1195 1195 Processed 24/01/2023 8130223420 Mr. SONUA S/O . BASDEV CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-036-001/473
() 		3305016000NRG23190120231697728 19/01/2023 Rajeshwar singh 3305016WL0068622 Rajeshwar singh 00093 CRGB0006078 1195 1195 Processed 24/01/2023 8130223401 Mr. RAJEHSWAR SINGH S/O RAMCHANDRA SING CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-036-001/473
() 		3305016000NRG23190120231697729 19/01/2023 sangeeta 3305016WL0068622 sangeeta 00093 CRGB0006078 1195 1195 Processed 24/01/2023 8130223402 Mr. SANGITA SINGH W/O RAJESHWAR CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-036-001/479
() 		3305016000NRG23190120231697702 19/01/2023 basanti 3305016WL0068621 basanti 00093 CRGB0006078 1223 1223 Processed 24/01/2023 8130223419 Mrs. BASANTI WO JAGESHAR CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-036-001/479
() 		3305016000NRG23190120231697701 19/01/2023 jageshwar markam 3305016WL0068621 jageshwar markam 00093 CRGB0006078 1223 1223 Processed 24/01/2023 8130223367 JAGESHWAR RAM MARKAM STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-036-001/481
() 		3305016000NRG23190120231697703 19/01/2023 pramila singh 3305016WL0068621 pramila singh 00093 CRGB0006078 1223 1223 Processed 24/01/2023 8130223400 Mrs. PRAMILA DEVI W/O BASANT SINGH CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-036-001/482
() 		3305016000NRG23190120231697704 19/01/2023 Eswar singh 3305016WL0068621 Eswar singh 00093 CRGB0006078 1223 1223 Processed 24/01/2023 8130223370 Mr. ISHWAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-036-001/486
() 		3305016000NRG23190120231697730 19/01/2023 budhani singh 3305016WL0068622 budhani singh 00093 CRGB0006078 1195 1195 Processed 24/01/2023 8130223399 MRS BUDHANI SINGH STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-036-001/516
() 		3305016000NRG23190120231697707 19/01/2023 Shrishotan jagte 3305016WL0068621 Shrishotan jagte 00093 CRGB0006078 1223 1223 Processed 24/01/2023 8130223368 MR SHIRSOTAN JAGTE STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-036-001/528
() 		3305016000NRG23190120231697731 19/01/2023 Kismat 3305016WL0068622 Kismat 00093 CRGB0006078 1195 1195 Processed 24/01/2023 8130223398 KISAMAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAMCHANDRAPUR CH-05-016-036-001/941
() 		3305016000NRG23190120231697737 19/01/2023 Moharmaniya 3305016WL0068622 Moharmaniya 00093 CRGB0006078 1195 1195 Processed 24/01/2023 8130223373 Mrs. MOHARMANIYA W/O PARSOTTAM CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-036-003/203
() 		3305016000NRG23190120231697745 19/01/2023 Chhaterdhari 3305016WL0068623 Chhaterdhari 00093 CRGB0006078 1020 1020 Processed 24/01/2023 8130223371 CHATARDHARI S/O SHIVNARAYAN CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-036-003/213
() 		3305016000NRG23190120231697746 19/01/2023 RAMADHAR 3305016WL0068623 RAMADHAR 00093 CRGB0006078 1020 1020 Processed 24/01/2023 8130223374 Miss. RAMADHAR . CENTRAL BANK OF INDIA(607115)
25 RAMCHANDRAPUR CH-05-016-036-003/213
() 		3305016000NRG23190120231697747 19/01/2023 Shanti Oike 3305016WL0068623 Shanti Oike 00093 CRGB0006078 1020 1020 Processed 24/01/2023 8130223429 SHANTI OIKE PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-036-003/404
() 		3305016000NRG23190120231697755 19/01/2023 JAGDEV JAGTE 3305016WL0068623 JAGDEV JAGTE 00093 CRGB0006078 1020 1020 Processed 24/01/2023 8130223365 JAGDEV S/O RAMJEET CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-036-003/404
() 		3305016000NRG23190120231697754 19/01/2023 Rajkumari 3305016WL0068623 Rajkumari 00093 CRGB0006078 1020 1020 Processed 24/01/2023 8130223412 Mrs. RAJKUMARI . CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-036-003/448-A
() 		3305016000NRG23190120231697759 19/01/2023 satan ray 3305016WL0068623 satan ray 00093 CRGB0006078 1020 1020 Processed 24/01/2023 8130223406 SATAN RAY PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-036-003/579
() 		3305016000NRG23190120231697761 19/01/2023 Sager 3305016WL0068623 Sager 00093 CRGB0006078 1020 1020 Processed 24/01/2023 8130223369 SAGAR S/O SUKHU CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-036-003/659
() 		3305016000NRG23190120231697766 19/01/2023 PRABHUDAYAL 3305016WL0068623 PRABHUDAYAL 00093 CRGB0006078 1020 1020 Processed 24/01/2023 8130223416 PRABHUDAYAL PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-036-003/667
() 		3305016000NRG23190120231697769 19/01/2023 DEVKUMARI 3305016WL0068623 DEVKUMARI 00093 CRGB0006078 1020 1020 Processed 24/01/2023 8130223411 Mrs. DEVKUMARI . CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-036-003/667
() 		3305016000NRG23190120231697768 19/01/2023 RAMA JAGTE 3305016WL0068623 RAMA JAGTE 00093 CRGB0006078 1020 1020 Processed 24/01/2023 8130223410 Mr. RAMA JAGATE . CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-036-003/668
() 		3305016000NRG23190120231697770 19/01/2023 LAXMAN JAGTE 3305016WL0068623 LAXMAN JAGTE 00093 CRGB0006078 1020 1020 Processed 24/01/2023 8130223409 LAXAMAN S/O RAM JIT . CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-036-003/719
() 		3305016000NRG23190120231697774 19/01/2023 CHANDRAWATI 3305016WL0068623 CHANDRAWATI 00093 CRGB0006078 1020 1020 Processed 24/01/2023 8130223407 CHANDRAVATI RAVI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-036-003/719
() 		3305016000NRG23190120231697773 19/01/2023 RAJENDRA RAI 3305016WL0068623 RAJENDRA RAI 00093 CRGB0006078 1020 1020 Processed 24/01/2023 8130223405 RAJENDRA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAMCHANDRAPUR CH-05-016-036-003/758
() 		3305016000NRG23190120231697780 19/01/2023 Hiralal 3305016WL0068623 Hiralal 00093 CRGB0006078 1020 1020 Processed 24/01/2023 8130223433 HEERALAL SO SHIVBRAT CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-036-003/760
() 		3305016000NRG23190120231697781 19/01/2023 Vinita Yadav 3305016WL0068623 Vinita Yadav 00093 CRGB0006078 1020 1020 Processed 24/01/2023 8130223435 VINITA YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-036-003/78
() 		3305016000NRG23190120231697783 19/01/2023 RAJMUNI 3305016WL0068623 RAJMUNI 00093 CRGB0006078 1020 1020 Processed 24/01/2023 8130223418 Mrs. RAJMUNI W/O RAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-036-003/78
() 		3305016000NRG23190120231697782 19/01/2023 Ramsingh 3305016WL0068623 Ramsingh 00093 CRGB0006078 1020 1020 Processed 24/01/2023 8130223417 Mr. RAM SINGH S/O DEVLAL . CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-036-003/786
() 		3305016000NRG23190120231697786 19/01/2023 gita ray 3305016WL0068623 gita ray 00093 CRGB0006078 1020 1020 Processed 24/01/2023 8130223426 MS GITA RAY STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-036-003/786
() 		3305016000NRG23190120231697785 19/01/2023 Ramratan ray 3305016WL0068623 Ramratan ray 00093 CRGB0006078 1020 1020 Processed 24/01/2023 8130223427 Mr. RAMRATAN S/O . BAIJNATH CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-036-003/834
() 		3305016000NRG23190120231697791 19/01/2023 Deelip Pal 3305016WL0068623 Deelip Pal 00093 CRGB0006078 1020 1020 Processed 24/01/2023 8130223428 Mr. DILIP PAL S/O . NANDU PAL CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-066-001/383
() 		3305016000NRG23190120231697496 19/01/2023 RAMGAHAN 3305016WL0068617 RAMGAHAN 00093 CRGB0006078 1224 1224 Processed 24/01/2023 8130223372 RAMGAHAN GOND PUNJAB NATIONAL BANK(508568)
SubTotal 43913 43913
44 RAMCHANDRAPUR CH-05-016-019-001/16-A
() 		3305016000NRG23190120231698379 19/01/2023 Bansidhar 3305016WL0068643 Bansidhar 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130223413 Mr. BANSHIDHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-053-002/100
() 		3305016000NRG23190120231697871 19/01/2023 gudiya 3305016WL0068626 gudiya 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130223403 GUDIYA BHUINHAR PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-053-002/106
() 		3305016000NRG23190120231697872 19/01/2023 Sunita 3305016WL0068626 Sunita 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130223404 SUNITA BHUINHAR PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-053-002/108
() 		3305016000NRG23190120231697873 19/01/2023 Babulal 3305016WL0068626 Babulal 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130223436 BABULAL RAM PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-053-002/131
() 		3305016000NRG23190120231697876 19/01/2023 Kavita Devi 3305016WL0068626 Kavita Devi 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130223414 KAVITA SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-053-002/131
() 		3305016000NRG23190120231697875 19/01/2023 Umesh Singh 3305016WL0068626 Umesh Singh 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130223432 Umesh Singh FINO PAYMENTS BANK LTD(608001)
50 RAMCHANDRAPUR CH-05-016-053-002/164
() 		3305016000NRG23190120231697867 19/01/2023 raajkumar 3305016WL0068625 raajkumar 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130223363 Mr. RAMKUMAR SO MANRAJ CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-053-002/164
() 		3305016000NRG23190120231697868 19/01/2023 sunita 3305016WL0068625 sunita 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130223415 SUNITA NETAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-053-002/226
() 		3305016000NRG23190120231697877 19/01/2023 hirmani 3305016WL0068626 hirmani 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130223362 HIRAMANI SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-053-002/283
() 		3305016000NRG23190120231697879 19/01/2023 JEETAN NAGWANSHI 3305016WL0068626 JEETAN NAGWANSHI 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130223425 Mr. JEETAN BHUIHAR SO SOMARU BHUIHAR CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-053-002/514
() 		3305016000NRG23190120231697885 19/01/2023 FULMATI 3305016WL0068626 FULMATI 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130223430 FULMATI BHUINHAR PUNJAB NATIONAL BANK(508568)
SubTotal 13464 13464
55 RAMCHANDRAPUR CH-05-016-036-001/725
() 		3305016000NRG23190120231697735 19/01/2023 RATU SINGH 3305016WL0068622 RATU SINGH 00165 IBKL0001239 1195 1195 Processed 24/01/2023 8130223344 RATU SINGH IDBI BANK(607095)
SubTotal 1195 1195
56 RAMCHANDRAPUR CH-05-016-019-001/120-A
() 		3305016000NRG23190120231698374 19/01/2023 Rajeshwar 3305016WL0068643 Rajeshwar 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130223380 Rajeshwar BANK OF BARODA(606985)
57 RAMCHANDRAPUR CH-05-016-019-001/120-A
() 		3305016000NRG23190120231698375 19/01/2023 Rekha Devi 3305016WL0068643 Rekha Devi 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130223381 REKHA DEVI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-019-001/136
() 		3305016000NRG23190120231698377 19/01/2023 Rajeshwar 3305016WL0068643 Rajeshwar 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130223379 Mr. RAJESHWAR . CENTRAL BANK OF INDIA(607115)
59 RAMCHANDRAPUR CH-05-016-019-001/160-A
() 		3305016000NRG23190120231698380 19/01/2023 Rambelas 3305016WL0068643 Rambelas 00354 PUNB0732100 1224 1224 Rejected 24/01/2023 8130223397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 RAMCHANDRAPUR CH-05-016-019-001/160-A
() 		3305016000NRG23190120231698381 19/01/2023 Subasiya 3305016WL0068643 Subasiya 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130223383 SABSIYA PANDO PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-019-001/187-A
() 		3305016000NRG23190120231698383 19/01/2023 Devdhari 3305016WL0068643 Devdhari 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130223377 DEVDHARI PANDO PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-019-001/187-A
() 		3305016000NRG23190120231698384 19/01/2023 Fulwati 3305016WL0068643 Fulwati 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130223376 KULWATI PANDO PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-019-001/66-A
() 		3305016000NRG23190120231698389 19/01/2023 Aarti 3305016WL0068643 Aarti 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130223382 AARTI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-019-001/66-A
() 		3305016000NRG23190120231698388 19/01/2023 Ramaasre 3305016WL0068643 Ramaasre 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130223385 Mr. RAMASHRRA PANDO S/O AMRIT PNDO PNDO CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-019-001/70-A
() 		3305016000NRG23190120231698391 19/01/2023 Deepak Pando 3305016WL0068643 Deepak Pando 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130223378 DIPAK PANDO PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-019-001/89-A
() 		3305016000NRG23190120231698393 19/01/2023 Pramila 3305016WL0068643 Pramila 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130223375 PRAMILADEVI PANDO PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-019-001/89-A
() 		3305016000NRG23190120231698392 19/01/2023 Ramdev 3305016WL0068643 Ramdev 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130223438 RAMDEV PANDO PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-036-001/130
() 		3305016000NRG23190120231697713 19/01/2023 SUMATO 3305016WL0068622 SUMATO 00354 PUNB0732100 1195 1195 Processed 24/01/2023 8130223392 SUMATO DEVI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-036-001/131
() 		3305016000NRG23190120231697715 19/01/2023 MAYAWATI 3305016WL0068622 MAYAWATI 00354 PUNB0732100 1195 1195 Processed 24/01/2023 8130223393 Mrs. MAYAWATI W/O . RAJARAM CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-036-001/411
() 		3305016000NRG23190120231697698 19/01/2023 phulvati mrabi 3305016WL0068621 phulvati mrabi 00354 PUNB0732100 1223 1223 Processed 24/01/2023 8130223388 FOOLPTI MARAVI PUNJAB NATIONAL BANK(508568)
71 RAMCHANDRAPUR CH-05-016-036-003/436
() 		3305016000NRG23190120231697757 19/01/2023 kaioshalaya 3305016WL0068623 kaioshalaya 00354 PUNB0732100 1020 1020 Processed 24/01/2023 8130223391 KAUSALYA SINGH PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-036-003/436
() 		3305016000NRG23190120231697756 19/01/2023 shivbarat 3305016WL0068623 shivbarat 00354 PUNB0732100 1020 1020 Processed 24/01/2023 8130223343 Mr. SHIVABRAT SINGH CHHATTISGARH GRAMIN BANK(607214)
73 RAMCHANDRAPUR CH-05-016-036-003/498
() 		3305016000NRG23190120231697760 19/01/2023 kumali 3305016WL0068623 kumali 00354 PUNB0732100 1020 1020 Processed 24/01/2023 8130223394 KAMLI PUNJAB NATIONAL BANK(508568)
74 RAMCHANDRAPUR CH-05-016-036-003/584-A
() 		3305016000NRG23190120231697763 19/01/2023 pramila 3305016WL0068623 pramila 00354 PUNB0732100 1020 1020 Processed 24/01/2023 8130223395 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
75 RAMCHANDRAPUR CH-05-016-036-003/748-A
() 		3305016000NRG23190120231697775 19/01/2023 Shivbalak 3305016WL0068623 Shivbalak 00354 PUNB0732100 1020 1020 Processed 24/01/2023 8130223396 SHIV BALAK SINGH PUNJAB NATIONAL BANK(508568)
76 RAMCHANDRAPUR CH-05-016-036-003/755
() 		3305016000NRG23190120231697777 19/01/2023 JITENDRA 3305016WL0068623 JITENDRA 00354 PUNB0732100 1020 1020 Processed 24/01/2023 8130223389 Mr. JITENDRA S/O . RAMDEV CHHATTISGARH GRAMIN BANK(607214)
77 RAMCHANDRAPUR CH-05-016-036-003/755
() 		3305016000NRG23190120231697778 19/01/2023 MANMATI 3305016WL0068623 MANMATI 00354 PUNB0732100 1020 1020 Processed 24/01/2023 8130223437 MANMATI MARKAM PUNJAB NATIONAL BANK(508568)
78 RAMCHANDRAPUR CH-05-016-036-003/757
() 		3305016000NRG23190120231697779 19/01/2023 DHIRELAL 3305016WL0068623 DHIRELAL 00354 PUNB0732100 1020 1020 Processed 24/01/2023 8130223390 DHIRJLAL MARKAM PUNJAB NATIONAL BANK(508568)
79 RAMCHANDRAPUR CH-05-016-055-002/363
() 		3305016000NRG23190120231697110 19/01/2023 DINESH BHUIYA 3305016WL0068603 DINESH BHUIYA 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130223384 DINESH RAM PUNJAB NATIONAL BANK(508568)
80 RAMCHANDRAPUR CH-05-016-055-002/419
() 		3305016000NRG23190120231697113 19/01/2023 Akesh Bhuiya 3305016WL0068603 Akesh Bhuiya 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130223386 RAKESH RAM PUNJAB NATIONAL BANK(508568)
81 RAMCHANDRAPUR CH-05-016-055-002/419
() 		3305016000NRG23190120231697114 19/01/2023 Sharda Bhuiya 3305016WL0068603 Sharda Bhuiya 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130223387 MRS SARDA DEVI STATE BANK OF INDIA(508548)
SubTotal 30133 30133
82 RAMCHANDRAPUR CH-05-016-036-001/263
() 		3305016000NRG23190120231697721 19/01/2023 Basnti singh 3305016WL0068622 Basnti singh 00415 SBIN0001331 1195 1195 Processed 24/01/2023 8130223352 MRS BASNTI SINGH STATE BANK OF INDIA(508548)
83 RAMCHANDRAPUR CH-05-016-036-001/411
() 		3305016000NRG23190120231697697 19/01/2023 thakurdyal 3305016WL0068621 thakurdyal 00415 SBIN0001331 1223 1223 Processed 24/01/2023 8130223351 THAKURDAYAL MARAVI PUNJAB NATIONAL BANK(508568)
84 RAMCHANDRAPUR CH-05-016-036-001/475
() 		3305016000NRG23190120231697700 19/01/2023 Santu 3305016WL0068621 Santu 00415 SBIN0001331 1223 1223 Processed 24/01/2023 8130223357 SANTU SINGH PUNJAB NATIONAL BANK(508568)
85 RAMCHANDRAPUR CH-05-016-036-003/584-A
() 		3305016000NRG23190120231697762 19/01/2023 suraj dev 3305016WL0068623 suraj dev 00415 SBIN0001331 1020 1020 Processed 24/01/2023 8130223350 MS SURAJDEV SINGH STATE BANK OF INDIA(508548)
86 RAMCHANDRAPUR CH-05-016-036-003/642
() 		3305016000NRG23190120231697765 19/01/2023 Laxman 3305016WL0068623 Laxman 00415 SBIN0001331 1020 1020 Processed 24/01/2023 8130223353 LAXMAN NARAYAN S/O UJIT . CHHATTISGARH GRAMIN BANK(607214)
87 RAMCHANDRAPUR CH-05-016-036-003/787
() 		3305016000NRG23190120231697787 19/01/2023 Rajkumar jagte 3305016WL0068623 Rajkumar jagte 00415 SBIN0001331 1020 1020 Processed 24/01/2023 8130223348 RAJKUMAR JAGTE PUNJAB NATIONAL BANK(508568)
88 RAMCHANDRAPUR CH-05-016-036-003/815
() 		3305016000NRG23190120231697788 19/01/2023 pyarelal 3305016WL0068623 pyarelal 00415 SBIN0001331 1020 1020 Processed 24/01/2023 8130223349 SHRI PYARELAL DEWANGAN STATE BANK OF INDIA(508548)
89 RAMCHANDRAPUR CH-05-016-036-003/9-A
() 		3305016000NRG23190120231697792 19/01/2023 KAPU 3305016WL0068623 KAPU 00415 SBIN0001331 1020 1020 Processed 24/01/2023 8130223347 Mr. KALLU . CHHATTISGARH GRAMIN BANK(607214)
90 RAMCHANDRAPUR CH-05-016-053-002/751
() 		3305016000NRG23190120231697869 19/01/2023 Fulpati Jaghat 3305016WL0068625 Fulpati Jaghat 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130223345 FULPATI JAGHAT PUNJAB NATIONAL BANK(508568)
91 RAMCHANDRAPUR CH-05-016-053-002/751
() 		3305016000NRG23190120231697870 19/01/2023 Ramesh Jaghat 3305016WL0068625 Ramesh Jaghat 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130223354 SHRI RAMESH JAGAHT STATE BANK OF INDIA(508548)
92 RAMCHANDRAPUR CH-05-016-055-001/109-A
() 		3305016000NRG23190120231697106 19/01/2023 Bharat Bhuiya 3305016WL0068603 Bharat Bhuiya 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130223355 SHRI BHARAT BHUIYA STATE BANK OF INDIA(508548)
93 RAMCHANDRAPUR CH-05-016-055-002/16
() 		3305016000NRG23190120231697108 19/01/2023 KALAVATI BHUIYA 3305016WL0068603 KALAVATI BHUIYA 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130223346 MRS KALAVATI BHUIYA STATE BANK OF INDIA(508548)
94 RAMCHANDRAPUR CH-05-016-055-002/16
() 		3305016000NRG23190120231697107 19/01/2023 SURAJDEV BHUIYA 3305016WL0068603 SURAJDEV BHUIYA 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130223358 SURAJDEV BHUIYA PUNJAB NATIONAL BANK(508568)
95 RAMCHANDRAPUR CH-05-016-055-002/411
() 		3305016000NRG23190120231697111 19/01/2023 Lalbihari Bhuiya 3305016WL0068603 Lalbihari Bhuiya 00415 SBIN0001331 408 408 Processed 24/01/2023 8130223356 SHRI LALBIHARI BHUIYA STATE BANK OF INDIA(508548)
96 RAMCHANDRAPUR CH-05-016-055-002/426
() 		3305016000NRG23190120231697115 19/01/2023 Shravan kumar bhuiya 3305016WL0068603 Shravan kumar bhuiya 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130223359 SHRAWAN BHUIYA PUNJAB NATIONAL BANK(508568)
SubTotal 16493 16493
Total 108870 108870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190123APB_FTO_413722 Bank of Baroda BARB0RAMANU Ramanujganj 2448
2 RAMCHANDRAPUR CH3305016_190123APB_FTO_413722 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1224
3 RAMCHANDRAPUR CH3305016_190123APB_FTO_413722 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 43913
4 RAMCHANDRAPUR CH3305016_190123APB_FTO_413722 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 11016
5 RAMCHANDRAPUR CH3305016_190123APB_FTO_413722 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
6 RAMCHANDRAPUR CH3305016_190123APB_FTO_413722 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1224
7 RAMCHANDRAPUR CH3305016_190123APB_FTO_413722 I.D.B.I.BANK IBKL0001239 Ramanujganj 1195
8 RAMCHANDRAPUR CH3305016_190123APB_FTO_413722 Punjab National Bank PUNB0732100 BALRAMPUR 30133
9 RAMCHANDRAPUR CH3305016_190123APB_FTO_413722 State Bank of India SBIN0001331 RAMANUJGANJ 16493

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