Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305016_230123FTO_423174
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-05-016-007-002/122
() 		3305016000NRG23230120231754696 23/01/2023 KANHAI 3305016WL0070326 KANHAI 00032 UTIB0003217 1224 1224 Processed 27/01/2023 8194680034 KANHAI ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-043-001/368
() 		3305016000NRG23230120231753116 23/01/2023 alijama ansari 3305016WL0070273 alijama ansari 00045 BARB0RAMANU 408 408 Processed 27/01/2023 8194679956 alijama ansari ()
SubTotal 408 408
3 RAMCHANDRAPUR CH-05-016-003-001/936
() 		3305016000NRG23230120231749895 23/01/2023 SUBASIYA 3305016WL0070148 SUBASIYA 00089 CBIN0284865 1224 1224 Processed 27/01/2023 8194679961 SUBASIYA ()
4 RAMCHANDRAPUR CH-05-016-007-001/1133-A
() 		3305016000NRG23230120231755367 23/01/2023 NILAM GUPTA 3305016WL0070359 NILAM GUPTA 00089 CBIN0284865 1224 1224 Processed 27/01/2023 8194679962 NILAM GUPTA ()
5 RAMCHANDRAPUR CH-05-016-043-001/202-C
() 		3305016000NRG23230120231753110 23/01/2023 fulaso devi 3305016WL0070273 fulaso devi 00089 CBIN0284865 204 204 Processed 27/01/2023 8194679957 fulaso devi ()
6 RAMCHANDRAPUR CH-05-016-043-001/202-C
() 		3305016000NRG23230120231753109 23/01/2023 sandip lakra 3305016WL0070273 sandip lakra 00089 CBIN0284865 204 204 Processed 27/01/2023 8194679960 sandip lakra ()
7 RAMCHANDRAPUR CH-05-016-043-001/368
() 		3305016000NRG23230120231753117 23/01/2023 safina ansari 3305016WL0070273 safina ansari 00089 CBIN0284865 408 408 Rejected 27/01/2023 8194679959 No Such Account
8 RAMCHANDRAPUR CH-05-016-044-001/151-A
() 		3305016000NRG23230120231753135 23/01/2023 Mohanlal Markam 3305016WL0070273 Mohanlal Markam 00089 CBIN0284865 1020 1020 Processed 27/01/2023 8194679958 Mohanlal Markam ()
SubTotal 4284 4284
9 RAMCHANDRAPUR CH-05-016-043-001/273
() 		3305016000NRG23230120231753113 23/01/2023 Bhuneshvar Ram 3305016WL0070273 Bhuneshvar Ram 00093 CRGB0006037 612 612 Processed 27/01/2023 8194679963 Bhuneshvar Ram ()
SubTotal 612 612
10 RAMCHANDRAPUR CH-05-016-053-002/283
() 		3305016000NRG23230120231755222 23/01/2023 karmi 3305016WL0070345 karmi 00093 CRGB0006046 612 612 Processed 27/01/2023 8194679964 karmi ()
11 RAMCHANDRAPUR CH-05-016-053-002/291
() 		3305016000NRG23230120231755224 23/01/2023 Fulkumari 3305016WL0070345 Fulkumari 00093 CRGB0006046 612 612 Processed 27/01/2023 8194679965 Fulkumari ()
SubTotal 1224 1224
12 RAMCHANDRAPUR CH-05-016-002-001/1043
() 		3305016000NRG23230120231755444 23/01/2023 Manbasiya 3305016WL0070363 Manbasiya 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679913 Manbasiya ()
13 RAMCHANDRAPUR CH-05-016-002-001/1043
() 		3305016000NRG23230120231755443 23/01/2023 Vijendra Pando 3305016WL0070363 Vijendra Pando 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679928 Vijendra Pando ()
14 RAMCHANDRAPUR CH-05-016-002-001/204-A
() 		3305016000NRG23230120231755445 23/01/2023 jitu pando 3305016WL0070363 jitu pando 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679909 jitu pando ()
15 RAMCHANDRAPUR CH-05-016-002-001/204-A
() 		3305016000NRG23230120231755446 23/01/2023 sarita 3305016WL0070363 sarita 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679912 sarita ()
16 RAMCHANDRAPUR CH-05-016-002-001/205-A
() 		3305016000NRG23230120231755448 23/01/2023 basanti 3305016WL0070363 basanti 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679911 basanti ()
17 RAMCHANDRAPUR CH-05-016-002-001/205-A
() 		3305016000NRG23230120231755447 23/01/2023 motu pando 3305016WL0070363 motu pando 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679914 motu pando ()
18 RAMCHANDRAPUR CH-05-016-002-001/205-A
() 		3305016000NRG23230120231755449 23/01/2023 sukhmaniya pando 3305016WL0070363 sukhmaniya pando 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679910 sukhmaniya pando ()
19 RAMCHANDRAPUR CH-05-016-002-001/206-A
() 		3305016000NRG23230120231755450 23/01/2023 dinesh kumar 3305016WL0070363 dinesh kumar 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679981 dinesh kumar ()
20 RAMCHANDRAPUR CH-05-016-002-001/206-A
() 		3305016000NRG23230120231755452 23/01/2023 manoj 3305016WL0070363 manoj 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679982 manoj ()
21 RAMCHANDRAPUR CH-05-016-002-001/206-A
() 		3305016000NRG23230120231755453 23/01/2023 manti 3305016WL0070363 manti 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679918 manti ()
22 RAMCHANDRAPUR CH-05-016-002-001/206-A
() 		3305016000NRG23230120231755451 23/01/2023 siganti 3305016WL0070363 siganti 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679926 siganti ()
23 RAMCHANDRAPUR CH-05-016-002-001/343
() 		3305016000NRG23230120231755456 23/01/2023 Basanti 3305016WL0070363 Basanti 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679929 Basanti ()
24 RAMCHANDRAPUR CH-05-016-002-001/343
() 		3305016000NRG23230120231755455 23/01/2023 Fulbasiya 3305016WL0070363 Fulbasiya 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679944 Fulbasiya ()
25 RAMCHANDRAPUR CH-05-016-002-001/528
() 		3305016000NRG23230120231749308 23/01/2023 Devanti 3305016WL0070125 Devanti 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679923 Devanti ()
26 RAMCHANDRAPUR CH-05-016-002-001/759
() 		3305016000NRG23230120231749309 23/01/2023 Dharamjit Singh 3305016WL0070125 Dharamjit Singh 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679975 Dharamjit Singh ()
27 RAMCHANDRAPUR CH-05-016-002-001/759
() 		3305016000NRG23230120231749310 23/01/2023 Parmeswari Devi 3305016WL0070125 Parmeswari Devi 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679973 Parmeswari Devi ()
28 RAMCHANDRAPUR CH-05-016-003-001/813-A
() 		3305016000NRG23230120231755230 23/01/2023 Rajmuni Singh 3305016WL0070346 Rajmuni Singh 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679915 Rajmuni Singh ()
29 RAMCHANDRAPUR CH-05-016-003-001/814
() 		3305016000NRG23230120231755231 23/01/2023 Gita Khairwar 3305016WL0070346 Gita Khairwar 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679917 Gita Khairwar ()
30 RAMCHANDRAPUR CH-05-016-003-001/815-A
() 		3305016000NRG23230120231755232 23/01/2023 Manmati 3305016WL0070346 Manmati 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679908 Manmati ()
31 RAMCHANDRAPUR CH-05-016-003-001/816-A
() 		3305016000NRG23230120231755234 23/01/2023 Kismatiya Singh 3305016WL0070346 Kismatiya Singh 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679906 Kismatiya Singh ()
32 RAMCHANDRAPUR CH-05-016-003-001/816-A
() 		3305016000NRG23230120231755233 23/01/2023 Ram Prasad Singh 3305016WL0070346 Ram Prasad Singh 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679980 Ram Prasad Singh ()
33 RAMCHANDRAPUR CH-05-016-003-001/817-A
() 		3305016000NRG23230120231755235 23/01/2023 Bhagavanti Kumari 3305016WL0070346 Bhagavanti Kumari 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679983 Bhagavanti Kumari ()
34 RAMCHANDRAPUR CH-05-016-003-001/818
() 		3305016000NRG23230120231755236 23/01/2023 Kumari Sunita 3305016WL0070346 Kumari Sunita 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679916 Kumari Sunita ()
35 RAMCHANDRAPUR CH-05-016-003-001/819-A
() 		3305016000NRG23230120231755238 23/01/2023 Bimli Yadav 3305016WL0070346 Bimli Yadav 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679977 Bimli Yadav ()
36 RAMCHANDRAPUR CH-05-016-003-001/819-A
() 		3305016000NRG23230120231755237 23/01/2023 Ramkumar Yadav 3305016WL0070346 Ramkumar Yadav 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679925 Ramkumar Yadav ()
37 RAMCHANDRAPUR CH-05-016-003-001/820-A
() 		3305016000NRG23230120231755239 23/01/2023 Rajesh Singh 3305016WL0070346 Rajesh Singh 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679927 Rajesh Singh ()
38 RAMCHANDRAPUR CH-05-016-003-001/821-A
() 		3305016000NRG23230120231755240 23/01/2023 Priyanka Kumari 3305016WL0070346 Priyanka Kumari 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679979 Priyanka Kumari ()
39 RAMCHANDRAPUR CH-05-016-003-001/824-A
() 		3305016000NRG23230120231755242 23/01/2023 Manti Singh 3305016WL0070346 Manti Singh 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679907 Manti Singh ()
40 RAMCHANDRAPUR CH-05-016-003-001/843-A
() 		3305016000NRG23230120231755243 23/01/2023 Surtiya Singh 3305016WL0070346 Surtiya Singh 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679919 Surtiya Singh ()
41 RAMCHANDRAPUR CH-05-016-003-001/845-A
() 		3305016000NRG23230120231755246 23/01/2023 Fulwanti Singh 3305016WL0070346 Fulwanti Singh 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679972 Fulwanti Singh ()
42 RAMCHANDRAPUR CH-05-016-003-001/845-A
() 		3305016000NRG23230120231755245 23/01/2023 Ramkisun Singh 3305016WL0070346 Ramkisun Singh 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679971 Ramkisun Singh ()
43 RAMCHANDRAPUR CH-05-016-005-001/212
() 		3305016000NRG23230120231753329 23/01/2023 JIRMANIYA 3305016WL0070283 JIRMANIYA 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679967 JIRMANIYA ()
44 RAMCHANDRAPUR CH-05-016-005-001/212
() 		3305016000NRG23230120231753328 23/01/2023 VISHESHAR 3305016WL0070283 VISHESHAR 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679966 VISHESHAR ()
45 RAMCHANDRAPUR CH-05-016-005-001/365-A
() 		3305016000NRG23230120231753335 23/01/2023 Bitiya 3305016WL0070283 Bitiya 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679974 Bitiya ()
46 RAMCHANDRAPUR CH-05-016-005-001/365-A
() 		3305016000NRG23230120231753334 23/01/2023 Dayalal 3305016WL0070283 Dayalal 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679969 Dayalal ()
47 RAMCHANDRAPUR CH-05-016-005-001/73
() 		3305016000NRG23230120231753338 23/01/2023 Ramdev 3305016WL0070283 Ramdev 00093 CRGB0006087 204 204 Processed 27/01/2023 8194679968 Ramdev ()
48 RAMCHANDRAPUR CH-05-016-007-001/103
() 		3305016000NRG23230120231755360 23/01/2023 MAYAWATI AYAM 3305016WL0070359 MAYAWATI AYAM 00093 CRGB0006087 1200 1200 Processed 27/01/2023 8194679921 MAYAWATI AYAM ()
49 RAMCHANDRAPUR CH-05-016-007-001/508-A
() 		3305016000NRG23230120231755375 23/01/2023 PARWATI OKE 3305016WL0070359 PARWATI OKE 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679920 PARWATI OKE ()
50 RAMCHANDRAPUR CH-05-016-007-001/508-A
() 		3305016000NRG23230120231755374 23/01/2023 RAMBARAN OIKE 3305016WL0070359 RAMBARAN OIKE 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679970 RAMBARAN OIKE ()
51 RAMCHANDRAPUR CH-05-016-007-002/106
() 		3305016000NRG23230120231754693 23/01/2023 MANOJ KUMAR YADAV 3305016WL0070326 MANOJ KUMAR YADAV 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679930 MANOJ KUMAR YADAV ()
52 RAMCHANDRAPUR CH-05-016-007-002/154
() 		3305016000NRG23230120231754698 23/01/2023 Tejnarayan yadav 3305016WL0070326 Tejnarayan yadav 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679978 Tejnarayan yadav ()
53 RAMCHANDRAPUR CH-05-016-007-002/185
() 		3305016000NRG23230120231754703 23/01/2023 Dhaneshwari 3305016WL0070326 Dhaneshwari 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679924 Dhaneshwari ()
54 RAMCHANDRAPUR CH-05-016-007-002/185
() 		3305016000NRG23230120231754704 23/01/2023 Ramnaresh 3305016WL0070326 Ramnaresh 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679976 Ramnaresh ()
55 RAMCHANDRAPUR CH-05-016-007-002/188
() 		3305016000NRG23230120231754705 23/01/2023 KALPATI DEVI 3305016WL0070326 KALPATI DEVI 00093 CRGB0006087 1224 1224 Processed 27/01/2023 8194679922 KALPATI DEVI ()
SubTotal 52812 52812
56 RAMCHANDRAPUR CH-05-016-007-002/101
() 		3305016000NRG23230120231754691 23/01/2023 Dinesh Yadav 3305016WL0070326 Dinesh Yadav 00093 CRGB0006100 1224 1224 Processed 27/01/2023 8194679985 Dinesh Yadav ()
57 RAMCHANDRAPUR CH-05-016-007-002/50
() 		3305016000NRG23230120231754707 23/01/2023 Shivshankar Maravi 3305016WL0070326 Shivshankar Maravi 00093 CRGB0006100 1224 1224 Processed 27/01/2023 8194679984 Shivshankar Maravi ()
SubTotal 2448 2448
58 RAMCHANDRAPUR CH-05-016-002-001/390
() 		3305016000NRG23230120231749304 23/01/2023 Fulkuwar 3305016WL0070125 Fulkuwar 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8194680028 Fulkuwar ()
59 RAMCHANDRAPUR CH-05-016-002-001/469-A
() 		3305016000NRG23230120231749306 23/01/2023 Shivsankar 3305016WL0070125 Shivsankar 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8194680025 Shivsankar ()
60 RAMCHANDRAPUR CH-05-016-003-001/225-B
() 		3305016000NRG23230120231749878 23/01/2023 Anita 3305016WL0070148 Anita 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8194680024 Anita ()
61 RAMCHANDRAPUR CH-05-016-003-001/225-B
() 		3305016000NRG23230120231749877 23/01/2023 Dinesh 3305016WL0070148 Dinesh 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8194680027 Dinesh ()
62 RAMCHANDRAPUR CH-05-016-003-001/649
() 		3305016000NRG23230120231749889 23/01/2023 Prabhu 3305016WL0070148 Prabhu 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8194680018 Prabhu ()
63 RAMCHANDRAPUR CH-05-016-005-001/696
() 		3305016000NRG23230120231753344 23/01/2023 Abhishek kumar thakur 3305016WL0070284 Abhishek kumar thakur 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8194680020 Abhishek kumar thakur ()
64 RAMCHANDRAPUR CH-05-016-005-001/70
() 		3305016000NRG23230120231753337 23/01/2023 Bhagmatiya 3305016WL0070283 Bhagmatiya 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8194680017 Bhagmatiya ()
65 RAMCHANDRAPUR CH-05-016-007-002/166
() 		3305016000NRG23230120231754700 23/01/2023 RAJENDRA YADAV 3305016WL0070326 RAJENDRA YADAV 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8194680033 RAJENDRA YADAV ()
66 RAMCHANDRAPUR CH-05-016-007-002/180
() 		3305016000NRG23230120231754702 23/01/2023 RAVINDRA KUMAR 3305016WL0070326 RAVINDRA KUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8194680031 RAVINDRA KUMAR ()
67 RAMCHANDRAPUR CH-05-016-007-002/78
() 		3305016000NRG23230120231754708 23/01/2023 SAHODARI 3305016WL0070326 SAHODARI 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8194680029 SAHODARI ()
68 RAMCHANDRAPUR CH-05-016-029-001/138
() 		3305016000NRG23230120231753864 23/01/2023 SURENDRA 3305016WL0070307 SURENDRA 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8194680030 SURENDRA ()
69 RAMCHANDRAPUR CH-05-016-029-001/230-B
() 		3305016000NRG23230120231753850 23/01/2023 vinod singh 3305016WL0070304 vinod singh 00093 SBIN0RRCHGB 1020 1020 Processed 27/01/2023 8194680019 vinod singh ()
70 RAMCHANDRAPUR CH-05-016-029-001/404-A
() 		3305016000NRG23230120231753370 23/01/2023 fulkumari 3305016WL0070287 fulkumari 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8194680026 fulkumari ()
71 RAMCHANDRAPUR CH-05-016-029-001/404-A
() 		3305016000NRG23230120231753371 23/01/2023 jaykumar 3305016WL0070287 jaykumar 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8194680032 jaykumar ()
72 RAMCHANDRAPUR CH-05-016-029-004/245-A
() 		3305016000NRG23230120231753853 23/01/2023 vinod 3305016WL0070304 vinod 00093 SBIN0RRCHGB 1020 1020 Processed 27/01/2023 8194680021 vinod ()
73 RAMCHANDRAPUR CH-05-016-043-001/80-A
() 		3305016000NRG23230120231753125 23/01/2023 Silwanti Minj 3305016WL0070273 Silwanti Minj 00093 SBIN0RRCHGB 1224 1224 Rejected 27/01/2023 8194680023 No Such Account
74 RAMCHANDRAPUR CH-05-016-044-001/387
() 		3305016000NRG23230120231753136 23/01/2023 kaloti 3305016WL0070273 kaloti 00093 SBIN0RRCHGB 408 408 Processed 27/01/2023 8194680015 kaloti ()
75 RAMCHANDRAPUR CH-05-016-044-001/387
() 		3305016000NRG23230120231753137 23/01/2023 Ramdeni 3305016WL0070273 Ramdeni 00093 SBIN0RRCHGB 408 408 Processed 27/01/2023 8194680016 Ramdeni ()
76 RAMCHANDRAPUR CH-05-016-053-002/193-A
() 		3305016000NRG23230120231755219 23/01/2023 BASANTI KUSHWAHA 3305016WL0070345 BASANTI KUSHWAHA 00093 SBIN0RRCHGB 612 612 Processed 27/01/2023 8194680022 BASANTI KUSHWAHA ()
SubTotal 20604 20604
77 RAMCHANDRAPUR CH-05-016-043-001/1058-A
() 		3305016000NRG23230120231753103 23/01/2023 PRAMILA SINGH 3305016WL0070273 PRAMILA SINGH 00152 HDFC0003327 612 612 Processed 27/01/2023 8194679943 PRAMILA SINGH ()
SubTotal 612 612
78 RAMCHANDRAPUR CH-05-016-002-001/182-A
() 		3305016000NRG23230120231749302 23/01/2023 Fulmati 3305016WL0070125 Fulmati 00165 IBKL0001239 1224 1224 Processed 27/01/2023 8194679987 Fulmati ()
79 RAMCHANDRAPUR CH-05-016-007-002/163
() 		3305016000NRG23230120231754699 23/01/2023 Vijay Singh 3305016WL0070326 Vijay Singh 00165 IBKL0001239 1224 1224 Rejected 27/01/2023 8194679988 No Such Account
80 RAMCHANDRAPUR CH-05-016-029-001/230-B
() 		3305016000NRG23230120231753851 23/01/2023 utim singh 3305016WL0070304 utim singh 00165 IBKL0001239 1020 1020 Processed 27/01/2023 8194679986 utim singh ()
SubTotal 3468 3468
81 RAMCHANDRAPUR CH-05-016-002-001/343
() 		3305016000NRG23230120231755454 23/01/2023 sunil kumar 3305016WL0070363 sunil kumar 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194680005 sunil kumar ()
82 RAMCHANDRAPUR CH-05-016-002-001/393
() 		3305016000NRG23230120231749305 23/01/2023 GANPAT 3305016WL0070125 GANPAT 00354 PUNB0732100 204 204 Processed 27/01/2023 8194680003 GANPAT ()
83 RAMCHANDRAPUR CH-05-016-002-001/528
() 		3305016000NRG23230120231749307 23/01/2023 INJORIYA 3305016WL0070125 INJORIYA 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194680002 INJORIYA ()
84 RAMCHANDRAPUR CH-05-016-003-001/292
() 		3305016000NRG23230120231749879 23/01/2023 BHUDHANI 3305016WL0070148 BHUDHANI 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194680001 BHUDHANI ()
85 RAMCHANDRAPUR CH-05-016-003-001/292
() 		3305016000NRG23230120231749880 23/01/2023 RUKMAN 3305016WL0070148 RUKMAN 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194679995 RUKMAN ()
86 RAMCHANDRAPUR CH-05-016-003-001/294
() 		3305016000NRG23230120231749881 23/01/2023 FULDESHWAR 3305016WL0070148 FULDESHWAR 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194679992 FULDESHWAR ()
87 RAMCHANDRAPUR CH-05-016-003-001/294
() 		3305016000NRG23230120231749882 23/01/2023 surajmaniya 3305016WL0070148 surajmaniya 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194679993 surajmaniya ()
88 RAMCHANDRAPUR CH-05-016-003-001/526
() 		3305016000NRG23230120231749885 23/01/2023 RAJMATIYA 3305016WL0070148 RAJMATIYA 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194679990 RAJMATIYA ()
89 RAMCHANDRAPUR CH-05-016-003-001/526
() 		3305016000NRG23230120231749884 23/01/2023 SOMARU 3305016WL0070148 SOMARU 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194679994 SOMARU ()
90 RAMCHANDRAPUR CH-05-016-003-001/581
() 		3305016000NRG23230120231749887 23/01/2023 manti 3305016WL0070148 manti 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194679989 manti ()
91 RAMCHANDRAPUR CH-05-016-003-001/786
() 		3305016000NRG23230120231749890 23/01/2023 BASADEV 3305016WL0070148 BASADEV 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194679996 BASADEV ()
92 RAMCHANDRAPUR CH-05-016-003-001/786
() 		3305016000NRG23230120231749891 23/01/2023 FULBASIYA 3305016WL0070148 FULBASIYA 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194679991 FULBASIYA ()
93 RAMCHANDRAPUR CH-05-016-003-001/936
() 		3305016000NRG23230120231749894 23/01/2023 SHAMBHU 3305016WL0070148 SHAMBHU 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194679997 SHAMBHU ()
94 RAMCHANDRAPUR CH-05-016-007-001/507-A
() 		3305016000NRG23230120231755372 23/01/2023 SHIVSHANKAR MARKAM 3305016WL0070359 SHIVSHANKAR MARKAM 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194679935 SHIVSHANKAR MARKAM ()
95 RAMCHANDRAPUR CH-05-016-007-001/913
() 		3305016000NRG23230120231754685 23/01/2023 TAROIYA 3305016WL0070326 TAROIYA 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194679931 TAROIYA ()
96 RAMCHANDRAPUR CH-05-016-007-001/937
() 		3305016000NRG23230120231754688 23/01/2023 Kameswar yadav 3305016WL0070326 Kameswar yadav 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194679936 Kameswar yadav ()
97 RAMCHANDRAPUR CH-05-016-007-001/937
() 		3305016000NRG23230120231754689 23/01/2023 Subachiya yadav 3305016WL0070326 Subachiya yadav 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194679932 Subachiya yadav ()
98 RAMCHANDRAPUR CH-05-016-007-002/101
() 		3305016000NRG23230120231754690 23/01/2023 RAJESHWAR YADAV 3305016WL0070326 RAJESHWAR YADAV 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194679937 RAJESHWAR YADAV ()
99 RAMCHANDRAPUR CH-05-016-007-002/105
() 		3305016000NRG23230120231754692 23/01/2023 BAIJNATH YADAV 3305016WL0070326 BAIJNATH YADAV 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194679933 BAIJNATH YADAV ()
100 RAMCHANDRAPUR CH-05-016-029-001/138
() 		3305016000NRG23230120231753863 23/01/2023 Bhagmani 3305016WL0070307 Bhagmani 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194679938 Bhagmani ()
101 RAMCHANDRAPUR CH-05-016-029-001/228-B
() 		3305016000NRG23230120231751959 23/01/2023 nandkisor 3305016WL0070236 nandkisor 00354 PUNB0732100 408 408 Processed 27/01/2023 8194679940 nandkisor ()
102 RAMCHANDRAPUR CH-05-016-029-001/95
() 		3305016000NRG23230120231751961 23/01/2023 LALIT CHARGAT 3305016WL0070236 LALIT CHARGAT 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194679941 LALIT CHARGAT ()
103 RAMCHANDRAPUR CH-05-016-029-002/268
() 		3305016000NRG23230120231753852 23/01/2023 santosh 3305016WL0070304 santosh 00354 PUNB0732100 1020 1020 Processed 27/01/2023 8194679939 santosh ()
104 RAMCHANDRAPUR CH-05-016-041-001/127
() 		3305016000NRG23230120231753098 23/01/2023 dindayal 3305016WL0070273 dindayal 00354 PUNB0732100 816 816 Processed 27/01/2023 8194679999 dindayal ()
105 RAMCHANDRAPUR CH-05-016-041-001/127
() 		3305016000NRG23230120231753099 23/01/2023 fulbashiya 3305016WL0070273 fulbashiya 00354 PUNB0732100 204 204 Processed 27/01/2023 8194679998 fulbashiya ()
106 RAMCHANDRAPUR CH-05-016-043-001/1327
() 		3305016000NRG23230120231753106 23/01/2023 Amardev 3305016WL0070273 Amardev 00354 PUNB0732100 1224 1224 Processed 27/01/2023 8194680000 Amardev ()
107 RAMCHANDRAPUR CH-05-016-043-001/141-A
() 		3305016000NRG23230120231753107 23/01/2023 rajpati singh 3305016WL0070273 rajpati singh 00354 PUNB0732100 204 204 Processed 27/01/2023 8194679934 rajpati singh ()
108 RAMCHANDRAPUR CH-05-016-043-001/236
() 		3305016000NRG23230120231753112 23/01/2023 DILMANI 3305016WL0070273 DILMANI 00354 PUNB0732100 612 612 Processed 27/01/2023 8194679942 DILMANI ()
109 RAMCHANDRAPUR CH-05-016-062-001/66
() 		3305016000NRG23230120231753139 23/01/2023 SALIM 3305016WL0070273 SALIM 00354 PUNB0732100 816 816 Processed 27/01/2023 8194680004 SALIM ()
SubTotal 29988 29988
110 RAMCHANDRAPUR CH-05-016-003-001/806
() 		3305016000NRG23230120231755229 23/01/2023 fulkumari 3305016WL0070346 fulkumari 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8194680007 MR SHIVKUMAR SINGH ()
111 RAMCHANDRAPUR CH-05-016-003-001/844-A
() 		3305016000NRG23230120231755244 23/01/2023 Sanjay Nai 3305016WL0070346 Sanjay Nai 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8194679947 MR SANJAY NAI ()
112 RAMCHANDRAPUR CH-05-016-007-001/504-A
() 		3305016000NRG23230120231755371 23/01/2023 PHULJHARIYA MARAVI 3305016WL0070359 PHULJHARIYA MARAVI 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8194680009 MISS PHULJHARIYA MARAVI ()
113 RAMCHANDRAPUR CH-05-016-007-001/504-A
() 		3305016000NRG23230120231755370 23/01/2023 RAMLOK MARAVI 3305016WL0070359 RAMLOK MARAVI 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8194680008 MR RAMLOK MARAVI ()
114 RAMCHANDRAPUR CH-05-016-007-001/507-A
() 		3305016000NRG23230120231755373 23/01/2023 PHULTI MARKAM 3305016WL0070359 PHULTI MARKAM 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8194680010 MISS PHULTI MARKAM ()
115 RAMCHANDRAPUR CH-05-016-007-002/109
() 		3305016000NRG23230120231754694 23/01/2023 PRAMILA 3305016WL0070326 PRAMILA 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8194679954 MISS PRMILA MARAI ()
116 RAMCHANDRAPUR CH-05-016-007-002/110-A
() 		3305016000NRG23230120231754695 23/01/2023 ARVIND YADAV 3305016WL0070326 ARVIND YADAV 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8194679948 MR ARVIND YADAV ()
117 RAMCHANDRAPUR CH-05-016-007-002/122
() 		3305016000NRG23230120231754697 23/01/2023 SHANTI 3305016WL0070326 SHANTI 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8194679949 MISS SHANTI KUMARI ()
118 RAMCHANDRAPUR CH-05-016-007-002/168
() 		3305016000NRG23230120231754701 23/01/2023 SONAMATI MARKO 3305016WL0070326 SONAMATI MARKO 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8194679955 MISS SONAMATI MARKO ()
119 RAMCHANDRAPUR CH-05-016-029-001/212-B
() 		3305016000NRG23230120231753865 23/01/2023 devkumar 3305016WL0070307 devkumar 00415 SBIN0001331 816 816 Processed 27/01/2023 8194679952 MR DEVKUMAR RAM PANDO ()
120 RAMCHANDRAPUR CH-05-016-041-001/504
() 		3305016000NRG23230120231753101 23/01/2023 bhaeyaram 3305016WL0070273 bhaeyaram 00415 SBIN0001331 816 816 Processed 27/01/2023 8194680012 MRS BASANTI MARKAM ()
121 RAMCHANDRAPUR CH-05-016-043-001/12-D
() 		3305016000NRG23230120231753104 23/01/2023 Bhola oike 3305016WL0070273 Bhola oike 00415 SBIN0001331 1224 1224 Processed 27/01/2023 8194679946 MR BHOLA GOD ()
122 RAMCHANDRAPUR CH-05-016-043-001/28-B
() 		3305016000NRG23230120231753114 23/01/2023 Momtaj Alam Khan 3305016WL0070273 Momtaj Alam Khan 00415 SBIN0001331 408 408 Processed 27/01/2023 8194679945 MR MOHD MUMTAJ AALAM KHAN ()
123 RAMCHANDRAPUR CH-05-016-043-001/28-B
() 		3305016000NRG23230120231753115 23/01/2023 Nursida 3305016WL0070273 Nursida 00415 SBIN0001331 204 204 Processed 27/01/2023 8194680006 MRS NUR SIDA ()
124 RAMCHANDRAPUR CH-05-016-043-001/420-C
() 		3305016000NRG23230120231753119 23/01/2023 rohit kumar singh 3305016WL0070273 rohit kumar singh 00415 SBIN0001331 1020 1020 Rejected 27/01/2023 8194679953 No Such Account
125 RAMCHANDRAPUR CH-05-016-053-002/280
() 		3305016000NRG23230120231755220 23/01/2023 Soniya 3305016WL0070345 Soniya 00415 SBIN0001331 612 612 Processed 27/01/2023 8194679951 MISS SONIYA NAGVANSHI ()
126 RAMCHANDRAPUR CH-05-016-053-002/286
() 		3305016000NRG23230120231755223 23/01/2023 Manju singh 3305016WL0070345 Manju singh 00415 SBIN0001331 612 612 Processed 27/01/2023 8194680011 MRS MANJU SINGH ()
127 RAMCHANDRAPUR CH-05-016-053-002/291
() 		3305016000NRG23230120231755225 23/01/2023 Jethan Nagvanshi 3305016WL0070345 Jethan Nagvanshi 00415 SBIN0001331 612 612 Processed 27/01/2023 8194680013 SHRI JETHAN NAGVANSHI ()
128 RAMCHANDRAPUR CH-05-016-053-002/292
() 		3305016000NRG23230120231755226 23/01/2023 Ramita Poya 3305016WL0070345 Ramita Poya 00415 SBIN0001331 612 612 Processed 27/01/2023 8194679950 MISS RAMITA POYA ()
SubTotal 17952 17952
129 RAMCHANDRAPUR CH-05-016-003-001/823-A
() 		3305016000NRG23230120231755241 23/01/2023 Pradeep Singh 3305016WL0070346 Pradeep Singh 00415 SBIN0005906 1224 1224 Processed 27/01/2023 8194680014 MR PRADEEP SINGH ()
SubTotal 1224 1224
Total 136860 136860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230123FTO_423174 Axis bank UTIB0003217 RAMANUJGANJ 1224
2 RAMCHANDRAPUR CH3305016_230123FTO_423174 Bank of Baroda BARB0RAMANU Ramanujganj 408
3 RAMCHANDRAPUR CH3305016_230123FTO_423174 Central Bank Of India CBIN0284865 Ramanujganj 4284
4 RAMCHANDRAPUR CH3305016_230123FTO_423174 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 612
5 RAMCHANDRAPUR CH3305016_230123FTO_423174 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1224
6 RAMCHANDRAPUR CH3305016_230123FTO_423174 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 52812
7 RAMCHANDRAPUR CH3305016_230123FTO_423174 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2448
8 RAMCHANDRAPUR CH3305016_230123FTO_423174 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1428
9 RAMCHANDRAPUR CH3305016_230123FTO_423174 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2448
10 RAMCHANDRAPUR CH3305016_230123FTO_423174 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 4488
11 RAMCHANDRAPUR CH3305016_230123FTO_423174 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 12240
12 RAMCHANDRAPUR CH3305016_230123FTO_423174 HDFC Bank HDFC0003327 RAMANUJGANJ 612
13 RAMCHANDRAPUR CH3305016_230123FTO_423174 I.D.B.I.BANK IBKL0001239 Ramanujganj 3468
14 RAMCHANDRAPUR CH3305016_230123FTO_423174 Punjab National Bank PUNB0732100 BALRAMPUR 29988
15 RAMCHANDRAPUR CH3305016_230123FTO_423174 State Bank of India SBIN0001331 RAMANUJGANJ 17952
16 RAMCHANDRAPUR CH3305016_230123FTO_423174 State Bank of India SBIN0005906 WADRAFNAGAR 1224

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