Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305017_300123FTO_441174
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 BALRAMPUR CH-05-017-020-004/101
() 		3305017000NRG23300120231848517 30/01/2023 TONDAL 3305017WL0073648 TONDAL 00089 CBIN0281579 1428 1428 Processed 01/02/2023 8315188340 TONDAL ()
2 BALRAMPUR CH-05-017-020-004/81
() 		3305017000NRG23300120231848377 30/01/2023 CHANDRADEV 3305017WL0073644 CHANDRADEV 00089 CBIN0281579 1428 1428 Processed 01/02/2023 8315188342 CHANDRADEV ()
3 BALRAMPUR CH-05-017-024-001/232
() 		3305017000NRG23300120231849932 30/01/2023 NANKI 3305017WL0073687 NANKI 00089 CBIN0281579 1224 1224 Processed 01/02/2023 8315188341 NANKI ()
4 BALRAMPUR CH-05-017-024-001/232
() 		3305017000NRG23300120231849931 30/01/2023 SANDUL 3305017WL0073687 SANDUL 00089 CBIN0281579 1224 1224 Processed 01/02/2023 8315188441 SANDUL ()
5 BALRAMPUR CH-05-017-049-001/1025
() 		3305017000NRG23300120231846981 30/01/2023 tejkumar 3305017WL0073591 tejkumar 00089 CBIN0281579 1020 1020 Processed 01/02/2023 8315188343 tejkumar ()
SubTotal 6324 6324
6 BALRAMPUR CH-05-017-024-001/255
() 		3305017000NRG23300120231848975 30/01/2023 SUNILAL 3305017WL0073665 SUNILAL 00089 CBIN0284728 1224 1224 Processed 01/02/2023 8315188440 SUNILAL ()
7 BALRAMPUR CH-05-017-024-001/316
() 		3305017000NRG23300120231848979 30/01/2023 FULMANIYA 3305017WL0073665 FULMANIYA 00089 CBIN0284728 1224 1224 Processed 01/02/2023 8315188345 FULMANIYA ()
8 BALRAMPUR CH-05-017-024-002/36
() 		3305017000NRG23300120231848984 30/01/2023 AKSHAY 3305017WL0073665 AKSHAY 00089 CBIN0284728 408 408 Processed 01/02/2023 8315188344 AKSHAY ()
SubTotal 2856 2856
9 BALRAMPUR CH-05-017-029-001/15
() 		3305017000NRG23300120231848747 30/01/2023 Aman Kumar Chargat 3305017WL0073662 Aman Kumar Chargat 00093 CRGB0006067 1836 1836 Processed 01/02/2023 8315188439 Aman Kumar Chargat ()
10 BALRAMPUR CH-05-017-029-001/435
() 		3305017000NRG23300120231848754 30/01/2023 Amit Kumar 3305017WL0073662 Amit Kumar 00093 CRGB0006067 1632 1632 Processed 01/02/2023 8315188346 Amit Kumar ()
11 BALRAMPUR CH-05-017-029-001/435
() 		3305017000NRG23300120231848755 30/01/2023 Basanti Chargat 3305017WL0073662 Basanti Chargat 00093 CRGB0006067 1428 1428 Processed 01/02/2023 8315188349 Basanti Chargat ()
12 BALRAMPUR CH-05-017-029-001/91
() 		3305017000NRG23300120231848758 30/01/2023 Sahil Ram 3305017WL0073662 Sahil Ram 00093 CRGB0006067 1632 1632 Processed 01/02/2023 8315188347 Sahil Ram ()
13 BALRAMPUR CH-05-017-029-002/103
() 		3305017000NRG23300120231849010 30/01/2023 JOSEF KOL 3305017WL0073667 JOSEF KOL 00093 CRGB0006067 1428 1428 Processed 01/02/2023 8315188348 JOSEF KOL ()
SubTotal 7956 7956
14 BALRAMPUR CH-05-017-014-001/171
() 		3305017000NRG23300120231848210 30/01/2023 JHARI 3305017WL0073637 JHARI 00093 CRGB0006068 1020 1020 Processed 01/02/2023 8315188352 JHARI ()
15 BALRAMPUR CH-05-017-014-001/172
() 		3305017000NRG23300120231848211 30/01/2023 NIRANJAN 3305017WL0073637 NIRANJAN 00093 CRGB0006068 612 612 Processed 01/02/2023 8315188358 NIRANJAN ()
16 BALRAMPUR CH-05-017-014-001/174
() 		3305017000NRG23300120231848212 30/01/2023 PANKWARI 3305017WL0073637 PANKWARI 00093 CRGB0006068 1020 1020 Processed 01/02/2023 8315188355 PANKWARI ()
17 BALRAMPUR CH-05-017-014-001/175
() 		3305017000NRG23300120231848213 30/01/2023 CHNDRADIP 3305017WL0073637 CHNDRADIP 00093 CRGB0006068 1020 1020 Processed 01/02/2023 8315188436 CHNDRADIP ()
18 BALRAMPUR CH-05-017-014-001/176
() 		3305017000NRG23300120231848214 30/01/2023 SARITA 3305017WL0073637 SARITA 00093 CRGB0006068 1020 1020 Processed 01/02/2023 8315188361 SARITA ()
19 BALRAMPUR CH-05-017-014-001/62
() 		3305017000NRG23300120231848223 30/01/2023 Basanti 3305017WL0073637 Basanti 00093 CRGB0006068 204 204 Processed 01/02/2023 8315188434 Basanti ()
20 BALRAMPUR CH-05-017-014-001/69
() 		3305017000NRG23300120231848227 30/01/2023 Sivprasad 3305017WL0073637 Sivprasad 00093 CRGB0006068 1020 1020 Processed 01/02/2023 8315188437 Sivprasad ()
21 BALRAMPUR CH-05-017-014-001/73
() 		3305017000NRG23300120231848230 30/01/2023 MANGU 3305017WL0073637 MANGU 00093 CRGB0006068 1020 1020 Processed 01/02/2023 8315188353 MANGU ()
22 BALRAMPUR CH-05-017-014-001/73
() 		3305017000NRG23300120231848231 30/01/2023 URMILA 3305017WL0073637 URMILA 00093 CRGB0006068 816 816 Processed 01/02/2023 8315188356 URMILA ()
23 BALRAMPUR CH-05-017-014-001/74
() 		3305017000NRG23300120231848233 30/01/2023 RAMKISHUN 3305017WL0073637 RAMKISHUN 00093 CRGB0006068 1020 1020 Processed 01/02/2023 8315188350 RAMKISHUN ()
24 BALRAMPUR CH-05-017-014-001/75
() 		3305017000NRG23300120231848235 30/01/2023 PURSOTTAM 3305017WL0073637 PURSOTTAM 00093 CRGB0006068 1020 1020 Processed 01/02/2023 8315188438 PURSOTTAM ()
25 BALRAMPUR CH-05-017-014-001/85
() 		3305017000NRG23300120231848237 30/01/2023 HARIKESWAR 3305017WL0073637 HARIKESWAR 00093 CRGB0006068 1020 1020 Processed 01/02/2023 8315188351 HARIKESWAR ()
26 BALRAMPUR CH-05-017-014-001/85
() 		3305017000NRG23300120231848236 30/01/2023 SONSAI 3305017WL0073637 SONSAI 00093 CRGB0006068 1020 1020 Processed 01/02/2023 8315188357 SONSAI ()
27 BALRAMPUR CH-05-017-014-001/91
() 		3305017000NRG23300120231848238 30/01/2023 Pramesawri 3305017WL0073637 Pramesawri 00093 CRGB0006068 612 612 Processed 01/02/2023 8315188435 Pramesawri ()
28 BALRAMPUR CH-05-017-014-001/94
() 		3305017000NRG23300120231848240 30/01/2023 CHALITAR 3305017WL0073637 CHALITAR 00093 CRGB0006068 1020 1020 Processed 01/02/2023 8315188354 CHALITAR ()
29 BALRAMPUR CH-05-017-014-004/312
() 		3305017000NRG23300120231848201 30/01/2023 RAMBRIKSH 3305017WL0073635 RAMBRIKSH 00093 CRGB0006068 1020 1020 Processed 01/02/2023 8315188359 RAMBRIKSH ()
30 BALRAMPUR CH-05-017-014-004/312
() 		3305017000NRG23300120231848202 30/01/2023 SITAPATI 3305017WL0073635 SITAPATI 00093 CRGB0006068 1020 1020 Processed 01/02/2023 8315188360 SITAPATI ()
SubTotal 15504 15504
31 BALRAMPUR CH-05-017-020-001/80
() 		3305017000NRG23300120231848514 30/01/2023 ramnath 3305017WL0073648 ramnath 00093 CRGB0006075 1428 1428 Processed 01/02/2023 8315188362 ramnath ()
32 BALRAMPUR CH-05-017-020-004/28
() 		3305017000NRG23300120231848375 30/01/2023 basant 3305017WL0073644 basant 00093 CRGB0006075 1428 1428 Processed 01/02/2023 8315188363 basant ()
SubTotal 2856 2856
33 BALRAMPUR CH-05-017-024-001/248
() 		3305017000NRG23300120231849934 30/01/2023 PUNIYA 3305017WL0073687 PUNIYA 00093 CRGB0006079 1224 1224 Processed 01/02/2023 8315188371 PUNIYA ()
34 BALRAMPUR CH-05-017-024-001/291
() 		3305017000NRG23300120231849936 30/01/2023 BACHHRAJO 3305017WL0073687 BACHHRAJO 00093 CRGB0006079 1224 1224 Processed 01/02/2023 8315188370 BACHHRAJO ()
35 BALRAMPUR CH-05-017-024-001/291
() 		3305017000NRG23300120231849935 30/01/2023 RUPAN RAKESEL 3305017WL0073687 RUPAN RAKESEL 00093 CRGB0006079 1224 1224 Processed 01/02/2023 8315188433 RUPAN RAKESEL ()
36 BALRAMPUR CH-05-017-024-001/294
() 		3305017000NRG23300120231849937 30/01/2023 CHAMPAKALI 3305017WL0073687 CHAMPAKALI 00093 CRGB0006079 1224 1224 Processed 01/02/2023 8315188372 CHAMPAKALI ()
37 BALRAMPUR CH-05-017-024-001/294
() 		3305017000NRG23300120231849938 30/01/2023 SAMPAT 3305017WL0073687 SAMPAT 00093 CRGB0006079 1224 1224 Processed 01/02/2023 8315188373 SAMPAT ()
38 BALRAMPUR CH-05-017-024-001/315
() 		3305017000NRG23300120231848976 30/01/2023 MANGALA 3305017WL0073665 MANGALA 00093 CRGB0006079 1224 1224 Processed 01/02/2023 8315188365 MANGALA ()
39 BALRAMPUR CH-05-017-024-001/316
() 		3305017000NRG23300120231848978 30/01/2023 RAJU 3305017WL0073665 RAJU 00093 CRGB0006079 612 612 Processed 01/02/2023 8315188368 RAJU ()
40 BALRAMPUR CH-05-017-024-001/318
() 		3305017000NRG23300120231848980 30/01/2023 SAVITRI 3305017WL0073665 SAVITRI 00093 CRGB0006079 1224 1224 Processed 01/02/2023 8315188376 SAVITRI ()
41 BALRAMPUR CH-05-017-024-001/339
() 		3305017000NRG23300120231849939 30/01/2023 BUDHAN 3305017WL0073687 BUDHAN 00093 CRGB0006079 1224 1224 Processed 01/02/2023 8315188374 BUDHAN ()
42 BALRAMPUR CH-05-017-024-001/339
() 		3305017000NRG23300120231849940 30/01/2023 SUNITA 3305017WL0073687 SUNITA 00093 CRGB0006079 1224 1224 Processed 01/02/2023 8315188375 SUNITA ()
43 BALRAMPUR CH-05-017-024-001/340
() 		3305017000NRG23300120231849942 30/01/2023 MAHESHVARI 3305017WL0073687 MAHESHVARI 00093 CRGB0006079 1224 1224 Processed 01/02/2023 8315188377 MAHESHVARI ()
44 BALRAMPUR CH-05-017-024-002/277
() 		3305017000NRG23300120231848983 30/01/2023 DHANPET 3305017WL0073665 DHANPET 00093 CRGB0006079 1224 1224 Processed 01/02/2023 8315188378 DHANPET ()
45 BALRAMPUR CH-05-017-024-003/1
() 		3305017000NRG23300120231849946 30/01/2023 chana 3305017WL0073687 chana 00093 CRGB0006079 1224 1224 Processed 01/02/2023 8315188366 chana ()
46 BALRAMPUR CH-05-017-024-003/12
() 		3305017000NRG23300120231849949 30/01/2023 SHAINATH 3305017WL0073687 SHAINATH 00093 CRGB0006079 1224 1224 Processed 01/02/2023 8315188364 SHAINATH ()
47 BALRAMPUR CH-05-017-024-003/15-A
() 		3305017000NRG23300120231849950 30/01/2023 VIMAL 3305017WL0073687 VIMAL 00093 CRGB0006079 1224 1224 Processed 01/02/2023 8315188369 VIMAL ()
48 BALRAMPUR CH-05-017-024-003/17
() 		3305017000NRG23300120231849951 30/01/2023 VIDHI 3305017WL0073687 VIDHI 00093 CRGB0006079 1224 1224 Processed 01/02/2023 8315188367 VIDHI ()
49 BALRAMPUR CH-27-017-024-001/334
() 		3305017000NRG23300120231848991 30/01/2023 DASHMET SONHA 3305017WL0073665 DASHMET SONHA 00093 CRGB0006079 1224 1224 Processed 01/02/2023 8315188432 DASHMET SONHA ()
SubTotal 20196 20196
50 BALRAMPUR CH-05-017-020-004/489
() 		3305017000NRG23300120231848521 30/01/2023 tetar kuwar 3305017WL0073648 tetar kuwar 00093 SBIN0RRCHGB 1428 1428 Processed 01/02/2023 8315188420 tetar kuwar ()
51 BALRAMPUR CH-05-017-024-001/119-C
() 		3305017000NRG23300120231849923 30/01/2023 RAMSUNDAR 3305017WL0073687 RAMSUNDAR 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8315188419 RAMSUNDAR ()
SubTotal 2652 2652
52 BALRAMPUR CH-05-017-014-001/169
() 		3305017000NRG23300120231848209 30/01/2023 SHIVNATH 3305017WL0073637 SHIVNATH 00354 PUNB0732100 1020 1020 Processed 01/02/2023 8315188404 SHIVNATH ()
53 BALRAMPUR CH-05-017-014-001/5
() 		3305017000NRG23300120231848216 30/01/2023 basanti 3305017WL0073637 basanti 00354 PUNB0732100 1020 1020 Processed 01/02/2023 8315188408 basanti ()
54 BALRAMPUR CH-05-017-014-001/59-A
() 		3305017000NRG23300120231848219 30/01/2023 SANGITA 3305017WL0073637 SANGITA 00354 PUNB0732100 1020 1020 Processed 01/02/2023 8315188403 SANGITA ()
55 BALRAMPUR CH-05-017-014-001/74
() 		3305017000NRG23300120231848232 30/01/2023 BHIMKUMAR 3305017WL0073637 BHIMKUMAR 00354 PUNB0732100 1020 1020 Processed 01/02/2023 8315188409 BHIMKUMAR ()
56 BALRAMPUR CH-05-017-014-004/148
() 		3305017000NRG23300120231848241 30/01/2023 SATYANARAYAN 3305017WL0073637 SATYANARAYAN 00354 PUNB0732100 1020 1020 Processed 01/02/2023 8315188399 SATYANARAYAN ()
57 BALRAMPUR CH-05-017-014-004/181
() 		3305017000NRG23300120231848198 30/01/2023 FULBASIYA 3305017WL0073635 FULBASIYA 00354 PUNB0732100 1020 1020 Processed 01/02/2023 8315188407 FULBASIYA ()
58 BALRAMPUR CH-05-017-014-004/181
() 		3305017000NRG23300120231848197 30/01/2023 NANAKA 3305017WL0073635 NANAKA 00354 PUNB0732100 1020 1020 Processed 01/02/2023 8315188406 NANAKA ()
59 BALRAMPUR CH-05-017-014-004/205
() 		3305017000NRG23300120231848200 30/01/2023 LEGIYA 3305017WL0073635 LEGIYA 00354 PUNB0732100 1020 1020 Processed 01/02/2023 8315188405 LEGIYA ()
60 BALRAMPUR CH-05-017-014-004/314
() 		3305017000NRG23300120231848242 30/01/2023 LALITA 3305017WL0073637 LALITA 00354 PUNB0732100 1020 1020 Processed 01/02/2023 8315188413 LALITA ()
61 BALRAMPUR CH-05-017-020-001/517
() 		3305017000NRG23300120231848488 30/01/2023 CHANDRA PRAKASH 3305017WL0073647 CHANDRA PRAKASH 00354 PUNB0732100 1428 1428 Processed 01/02/2023 8315188394 CHANDRA PRAKASH ()
62 BALRAMPUR CH-05-017-020-001/531
() 		3305017000NRG23300120231848491 30/01/2023 Kaushalya 3305017WL0073647 Kaushalya 00354 PUNB0732100 1428 1428 Processed 01/02/2023 8315188388 Kaushalya ()
63 BALRAMPUR CH-05-017-020-001/533
() 		3305017000NRG23300120231848492 30/01/2023 silu bhuihar 3305017WL0073647 silu bhuihar 00354 PUNB0732100 1428 1428 Processed 01/02/2023 8315188389 silu bhuihar ()
64 BALRAMPUR CH-05-017-020-001/544
() 		3305017000NRG23300120231848513 30/01/2023 velavati 3305017WL0073648 velavati 00354 PUNB0732100 1428 1428 Processed 01/02/2023 8315188424 velavati ()
65 BALRAMPUR CH-05-017-020-001/63
() 		3305017000NRG23300120231848495 30/01/2023 mohni 3305017WL0073647 mohni 00354 PUNB0732100 1428 1428 Processed 01/02/2023 8315188398 mohni ()
66 BALRAMPUR CH-05-017-020-004/496
() 		3305017000NRG23300120231848497 30/01/2023 Sadhu Tirki 3305017WL0073647 Sadhu Tirki 00354 PUNB0732100 1428 1428 Processed 01/02/2023 8315188391 Sadhu Tirki ()
67 BALRAMPUR CH-05-017-024-001/116-A
() 		3305017000NRG23300120231849918 30/01/2023 LALSAI 3305017WL0073687 LALSAI 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8315188430 LALSAI ()
68 BALRAMPUR CH-05-017-024-001/125-A
() 		3305017000NRG23300120231849924 30/01/2023 SHRI RAM 3305017WL0073687 SHRI RAM 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8315188385 SHRI RAM ()
69 BALRAMPUR CH-05-017-024-001/176-B
() 		3305017000NRG23300120231848952 30/01/2023 SHISHUPAL 3305017WL0073665 SHISHUPAL 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8315188431 SHISHUPAL ()
70 BALRAMPUR CH-05-017-024-001/178-A
() 		3305017000NRG23300120231848955 30/01/2023 SHIVCHARAN 3305017WL0073665 SHIVCHARAN 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8315188429 SHIVCHARAN ()
71 BALRAMPUR CH-05-017-024-001/186-B
() 		3305017000NRG23300120231848958 30/01/2023 TEJU 3305017WL0073665 TEJU 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8315188383 TEJU ()
72 BALRAMPUR CH-05-017-024-001/187
() 		3305017000NRG23300120231848960 30/01/2023 PUSUWA 3305017WL0073665 PUSUWA 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8315188392 PUSUWA ()
73 BALRAMPUR CH-05-017-024-001/188-C
() 		3305017000NRG23300120231848961 30/01/2023 RAJESH 3305017WL0073665 RAJESH 00354 PUNB0732100 204 204 Processed 01/02/2023 8315188384 RAJESH ()
74 BALRAMPUR CH-05-017-024-001/194-B
() 		3305017000NRG23300120231849929 30/01/2023 SUNITA 3305017WL0073687 SUNITA 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8315188425 SUNITA ()
75 BALRAMPUR CH-05-017-024-001/197
() 		3305017000NRG23300120231849930 30/01/2023 SUKHMEN 3305017WL0073687 SUKHMEN 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8315188395 SUKHMEN ()
76 BALRAMPUR CH-05-017-024-001/210-A
() 		3305017000NRG23300120231848971 30/01/2023 RAMSHARAN 3305017WL0073665 RAMSHARAN 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8315188427 RAMSHARAN ()
77 BALRAMPUR CH-05-017-024-001/248
() 		3305017000NRG23300120231849933 30/01/2023 LALATA 3305017WL0073687 LALATA 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8315188386 LALATA ()
78 BALRAMPUR CH-05-017-024-001/315
() 		3305017000NRG23300120231848977 30/01/2023 MILA 3305017WL0073665 MILA 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8315188393 MILA ()
79 BALRAMPUR CH-05-017-024-001/340
() 		3305017000NRG23300120231849941 30/01/2023 RAMJIT 3305017WL0073687 RAMJIT 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8315188414 RAMJIT ()
80 BALRAMPUR CH-05-017-024-002/215
() 		3305017000NRG23300120231848981 30/01/2023 BALMUKUND 3305017WL0073665 BALMUKUND 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8315188412 BALMUKUND ()
81 BALRAMPUR CH-05-017-024-002/215
() 		3305017000NRG23300120231848982 30/01/2023 MUNIYA 3305017WL0073665 MUNIYA 00354 PUNB0732100 612 612 Processed 01/02/2023 8315188411 MUNIYA ()
82 BALRAMPUR CH-05-017-029-001/101
() 		3305017000NRG23300120231848740 30/01/2023 NANKA 3305017WL0073662 NANKA 00354 PUNB0732100 816 816 Processed 01/02/2023 8315188387 NANKA ()
83 BALRAMPUR CH-05-017-029-001/101
() 		3305017000NRG23300120231848741 30/01/2023 SHANTI 3305017WL0073662 SHANTI 00354 PUNB0732100 816 816 Processed 01/02/2023 8315188397 SHANTI ()
84 BALRAMPUR CH-05-017-029-001/112
() 		3305017000NRG23300120231848743 30/01/2023 FULMATIYA 3305017WL0073662 FULMATIYA 00354 PUNB0732100 1836 1836 Processed 01/02/2023 8315188401 FULMATIYA ()
85 BALRAMPUR CH-05-017-029-001/88
() 		3305017000NRG23300120231848756 30/01/2023 LAKSHMAN 3305017WL0073662 LAKSHMAN 00354 PUNB0732100 204 204 Processed 01/02/2023 8315188428 LAKSHMAN ()
86 BALRAMPUR CH-05-017-029-001/88
() 		3305017000NRG23300120231848757 30/01/2023 SHANTI 3305017WL0073662 SHANTI 00354 PUNB0732100 204 204 Processed 01/02/2023 8315188402 SHANTI ()
87 BALRAMPUR CH-05-017-029-002/391
() 		3305017000NRG23300120231849013 30/01/2023 THUBIYAS 3305017WL0073667 THUBIYAS 00354 PUNB0732100 1428 1428 Processed 01/02/2023 8315188396 THUBIYAS ()
88 BALRAMPUR CH-05-017-029-002/41-A
() 		3305017000NRG23300120231849015 30/01/2023 SURENDRA 3305017WL0073667 SURENDRA 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8315188426 SURENDRA ()
89 BALRAMPUR CH-05-017-049-001/1029
() 		3305017000NRG23300120231846982 30/01/2023 ashish nag 3305017WL0073591 ashish nag 00354 PUNB0732100 1020 1020 Processed 01/02/2023 8315188423 ashish nag ()
90 BALRAMPUR CH-05-017-049-001/384
() 		3305017000NRG23300120231846985 30/01/2023 KUSUM 3305017WL0073591 KUSUM 00354 PUNB0732100 408 408 Processed 01/02/2023 8315188410 KUSUM ()
91 BALRAMPUR CH-05-017-049-001/952
() 		3305017000NRG23300120231846987 30/01/2023 SAVITRI 3305017WL0073591 SAVITRI 00354 PUNB0732100 1020 1020 Processed 01/02/2023 8315188400 SAVITRI ()
92 BALRAMPUR CH-27-017-024-001/336
() 		3305017000NRG23300120231848992 30/01/2023 KARAN SINGH 3305017WL0073665 KARAN SINGH 00354 PUNB0732100 1224 1224 Processed 01/02/2023 8315188390 KARAN SINGH ()
SubTotal 44676 44676
93 BALRAMPUR CH-05-017-024-003/17
() 		3305017000NRG23300120231849953 30/01/2023 Ragani 3305017WL0073687 Ragani 00415 SBIN0001331 1224 1224 Processed 01/02/2023 8315188415 MISS RAGANI KUMARI ()
SubTotal 1224 1224
94 BALRAMPUR CH-05-017-024-003/1
() 		3305017000NRG23300120231849947 30/01/2023 ATWAR 3305017WL0073687 ATWAR 00415 SBIN0005489 1224 1224 Processed 01/02/2023 8315188422 MR ETVAR SONPAKAR ()
95 BALRAMPUR CH-05-017-024-003/17
() 		3305017000NRG23300120231849952 30/01/2023 Sukhdev 3305017WL0073687 Sukhdev 00415 SBIN0005489 1224 1224 Processed 01/02/2023 8315188417 MR SUKHDEV MARAVI ()
96 BALRAMPUR CH-27-017-024-001/336
() 		3305017000NRG23300120231848993 30/01/2023 PUNAM 3305017WL0073665 PUNAM 00415 SBIN0005489 1224 1224 Processed 01/02/2023 8315188416 MRS PUNAM SONVANI ()
SubTotal 3672 3672
97 BALRAMPUR CH-05-017-020-001/546
() 		3305017000NRG23300120231848372 30/01/2023 narayan kumar 3305017WL0073644 narayan kumar 00415 SBIN0015464 1428 1428 Processed 01/02/2023 8315188421 MR NARAYAN KUMAR ()
98 BALRAMPUR CH-05-017-020-001/549
() 		3305017000NRG23300120231848373 30/01/2023 Kartishvar Singh 3305017WL0073644 Kartishvar Singh 00415 SBIN0015464 1428 1428 Processed 01/02/2023 8315188418 MR KARTIKESHWAR SINGH ()
SubTotal 2856 2856
99 BALRAMPUR CH-05-017-024-001/343
() 		3305017000NRG23300120231849943 30/01/2023 Ramsing 3305017WL0073687 Ramsing 00688 FINO0000001 1224 1224 Processed 01/02/2023 8315188379 Ramsing ()
100 BALRAMPUR CH-05-017-024-001/343
() 		3305017000NRG23300120231849944 30/01/2023 Sanmatiya 3305017WL0073687 Sanmatiya 00688 FINO0000001 1224 1224 Processed 01/02/2023 8315188380 Sanmatiya ()
SubTotal 2448 2448
101 BALRAMPUR CH-05-017-029-002/417
() 		3305017000NRG23300120231849016 30/01/2023 Suresh 3305017WL0073667 Suresh 00691 IPOS0000001 1020 1020 Processed 01/02/2023 8315188382 Suresh ()
102 BALRAMPUR CH-05-017-029-002/73
() 		3305017000NRG23300120231849018 30/01/2023 Anil 3305017WL0073667 Anil 00691 IPOS0000001 1020 1020 Processed 01/02/2023 8315188381 Anil ()
SubTotal 2040 2040
Total 115260 115260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_300123FTO_441174 Central Bank Of India CBIN0281579 BALRAMPUR 6324
2 BALRAMPUR CH3305017_300123FTO_441174 Central Bank Of India CBIN0284728 PRATAPPUR 2856
3 BALRAMPUR CH3305017_300123FTO_441174 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 7956
4 BALRAMPUR CH3305017_300123FTO_441174 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 15504
5 BALRAMPUR CH3305017_300123FTO_441174 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 2856
6 BALRAMPUR CH3305017_300123FTO_441174 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 20196
7 BALRAMPUR CH3305017_300123FTO_441174 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balrampur 1428
8 BALRAMPUR CH3305017_300123FTO_441174 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pratappur 1224
9 BALRAMPUR CH3305017_300123FTO_441174 Punjab National Bank PUNB0732100 BALRAMPUR 44676
10 BALRAMPUR CH3305017_300123FTO_441174 State Bank of India SBIN0001331 RAMANUJGANJ 1224
11 BALRAMPUR CH3305017_300123FTO_441174 State Bank of India SBIN0005489 PRATAPPUR 3672
12 BALRAMPUR CH3305017_300123FTO_441174 State Bank of India SBIN0015464 BALRAMPUR 2856
13 BALRAMPUR CH3305017_300123FTO_441174 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2448
14 BALRAMPUR CH3305017_300123FTO_441174 India Post Payments Bank IPOS0000001 BALRAMPUR 2040

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