Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:40:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180523APB_FTO_103869
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-05-016-022-001/38
() 		3305016000NRG24180520230432279 18/05/2023 indrawati 3305016WL015091 indrawati 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821889954 Ms. INDRAWATI . CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-045-001/918
() 		3305016000NRG24180520230434798 18/05/2023 Mahendra Nagwanshi 3305016WL015196 Mahendra Nagwanshi 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821889955 MAHENDRA NAGVANSI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-045-001/918
() 		3305016000NRG24180520230434799 18/05/2023 Sita Devi 3305016WL015196 Sita Devi 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821889958 Ms. Sita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 RAMCHANDRAPUR CH-05-016-060-001/152-A
() 		3305016000NRG24180520230434873 18/05/2023 Surajdev yadav 3305016WL015200 Surajdev yadav 00093 CRGB0006087 221 221 Processed 24/05/2023 1821890008 SURAJDEV YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
5 RAMCHANDRAPUR CH-05-016-027-002/251
() 		3305016000NRG24180520230433493 18/05/2023 netmani 3305016WL015131 netmani 00093 CRGB0006100 1326 1326 Processed 24/05/2023 1821890006 Mrs. NETMANI BHUNIYA WO GDHARI BHUNIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-007-001/863
() 		3305016000NRG24180520230433786 18/05/2023 ashadevi 3305016WL015148 ashadevi 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821889959 AASHA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-022-001/148-A
() 		3305016000NRG24180520230432268 18/05/2023 inarmaniya 3305016WL015091 inarmaniya 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821890007 INDRAMANIYA PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-022-001/402
() 		3305016000NRG24180520230432282 18/05/2023 balwant 3305016WL015091 balwant 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821890005 BALAVANT PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
9 RAMCHANDRAPUR CH-05-016-045-001/869
() 		3305016000NRG24180520230434794 18/05/2023 BASANTI YADAV 3305016WL015196 BASANTI YADAV 00165 IBKL0001239 1326 1326 Processed 24/05/2023 1821889947 BASANTI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 RAMCHANDRAPUR CH-05-016-007-001/1026
() 		3305016000NRG24180520230433815 18/05/2023 ajay 3305016WL015150 ajay 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1821889982 Ajay Kumar Gupta IDFC BANK LIMITED(608117)
11 RAMCHANDRAPUR CH-05-016-007-001/1026
() 		3305016000NRG24180520230433816 18/05/2023 kalola devi 3305016WL015150 kalola devi 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821889989 MRS KALALO DEVI STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-007-001/229
() 		3305016000NRG24180520230433819 18/05/2023 kamlautiya 3305016WL015150 kamlautiya 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821890011 MISS KAMLAUTIYA PUSAM STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-007-001/229
() 		3305016000NRG24180520230433818 18/05/2023 RAJARAM 3305016WL015150 RAJARAM 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821889975 MR RAJARAM PUSAM STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-007-001/231
() 		3305016000NRG24180520230433769 18/05/2023 Ramsingh 3305016WL015148 Ramsingh 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821890001 RAY SINGH MARKAM PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-001/232
() 		3305016000NRG24180520230433820 18/05/2023 shukisaran 3305016WL015150 shukisaran 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821889973 SUKHISARAN AARMO PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-007-001/291
() 		3305016000NRG24180520230433823 18/05/2023 Fulkanwar 3305016WL015150 Fulkanwar 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821889986 FOOLKOOAR MRAV PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-001/291
() 		3305016000NRG24180520230433824 18/05/2023 Ramlal Maravi 3305016WL015150 Ramlal Maravi 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821889985 RAMLAL MRAVI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/295
() 		3305016000NRG24180520230433771 18/05/2023 rajmatiya 3305016WL015148 rajmatiya 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821890002 MISS RAJMAN DEVI STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-007-001/295
() 		3305016000NRG24180520230433770 18/05/2023 Rambaran 3305016WL015148 Rambaran 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821889974 MR RAMBARAN MARAVI STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-007-001/321-A
() 		3305016000NRG24180520230433825 18/05/2023 BHAGIRATHI GOUND 3305016WL015150 BHAGIRATHI GOUND 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821889969 BHAGIRATHI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/385-A
() 		3305016000NRG24180520230433826 18/05/2023 RAMRATI NETAM 3305016WL015150 RAMRATI NETAM 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821889991 RAMRATI NETAM PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/397
() 		3305016000NRG24180520230433772 18/05/2023 Shayamlal 3305016WL015148 Shayamlal 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821889976 MR SHAYAMLAL AYAM STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-007-001/476
() 		3305016000NRG24180520230433773 18/05/2023 Bandhu 3305016WL015148 Bandhu 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821889980 BANDHU GUPTA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/482-A
() 		3305016000NRG24180520230433775 18/05/2023 MANMATI 3305016WL015148 MANMATI 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821889981 MANMATI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/482-A
() 		3305016000NRG24180520230433774 18/05/2023 SITARAM 3305016WL015148 SITARAM 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821889979 SITARAM PUSMA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/489
() 		3305016000NRG24180520230433776 18/05/2023 basdev 3305016WL015148 basdev 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821889984 BASDEV GUPTA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/489
() 		3305016000NRG24180520230433777 18/05/2023 INDRAMANIYA 3305016WL015148 INDRAMANIYA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821889988 IANDRAMANIYA GUPTA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/492
() 		3305016000NRG24180520230433778 18/05/2023 haricharan 3305016WL015148 haricharan 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1821889972 Haricharan Gupta IDFC BANK LIMITED(608117)
29 RAMCHANDRAPUR CH-05-016-007-001/492
() 		3305016000NRG24180520230433779 18/05/2023 rajkumari 3305016WL015148 rajkumari 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821889983 RAJKUMARI GUPTA PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-007-001/493
() 		3305016000NRG24180520230433780 18/05/2023 Chadardev 3305016WL015148 Chadardev 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821889971 CHANDRADEVGUPTA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/57-A
() 		3305016000NRG24180520230433827 18/05/2023 NAND LAL POYAM 3305016WL015150 NAND LAL POYAM 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821889970 NANDLAL POYAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/580
() 		3305016000NRG24180520230433782 18/05/2023 Bechani 3305016WL015148 Bechani 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821889990 BECHANI YADAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/580
() 		3305016000NRG24180520230433781 18/05/2023 Radhesyam 3305016WL015148 Radhesyam 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821889987 Mr. RADHESYAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
34 RAMCHANDRAPUR CH-05-016-007-001/581-A
() 		3305016000NRG24180520230433828 18/05/2023 baspatiya 3305016WL015150 baspatiya 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821890003 BASMATIYA POYA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/788
() 		3305016000NRG24180520230433829 18/05/2023 Harikuwar 3305016WL015150 Harikuwar 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821889992 HIRKOOAR PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/795-A
() 		3305016000NRG24180520230433830 18/05/2023 SUKHANI 3305016WL015150 SUKHANI 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821890004 SUKHANI GOUD PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/824-A
() 		3305016000NRG24180520230433785 18/05/2023 JAILAL SINGH 3305016WL015148 JAILAL SINGH 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821890009 JAILAL SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/836-A
() 		3305016000NRG24180520230433831 18/05/2023 RAMDULAR NETAM 3305016WL015150 RAMDULAR NETAM 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821890010 MR RAMDULAR NETAM STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-007-001/928-A
() 		3305016000NRG24180520230433787 18/05/2023 rajnarayan 3305016WL015148 rajnarayan 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821890012 RAJNARAYAN GUPTA PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-022-001/148-A
() 		3305016000NRG24180520230432267 18/05/2023 rambran 3305016WL015091 rambran 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821889964 RAMBRAN PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-022-001/169
() 		3305016000NRG24180520230432270 18/05/2023 Ramchandar 3305016WL015091 Ramchandar 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821890013 MR RAMCHANDRA YADAV STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-022-001/195
() 		3305016000NRG24180520230432271 18/05/2023 UMASANKAR 3305016WL015091 UMASANKAR 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821889966 UMASHANKAR YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-022-001/212
() 		3305016000NRG24180520230432272 18/05/2023 MANDIP 3305016WL015091 MANDIP 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821890000 Mr. MANDIP PANDO S/O KESARPANDO . CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-022-001/212
() 		3305016000NRG24180520230432273 18/05/2023 Sunita 3305016WL015091 Sunita 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821889995 SAMITA PANDO PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-022-001/270
() 		3305016000NRG24180520230432275 18/05/2023 sila devi 3305016WL015091 sila devi 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821890014 SHILA DEVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-022-001/270
() 		3305016000NRG24180520230432274 18/05/2023 SURENDRA 3305016WL015091 SURENDRA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821890015 SURENDRA PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-022-001/330
() 		3305016000NRG24180520230432277 18/05/2023 SITA 3305016WL015091 SITA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821889994 Mrs. SITAPATI PANDO WO BALKUNVAR PANDO CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-022-001/38
() 		3305016000NRG24180520230432278 18/05/2023 HARIKISHUN 3305016WL015091 HARIKISHUN 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821889998 HARIKISUN PANDO PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-022-001/401
() 		3305016000NRG24180520230432280 18/05/2023 Ramnaresh 3305016WL015091 Ramnaresh 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821890016 RAMNRESH PANDO IDBI BANK(607095)
50 RAMCHANDRAPUR CH-05-016-022-001/401
() 		3305016000NRG24180520230432281 18/05/2023 Sunadri 3305016WL015091 Sunadri 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821889999 SUNDRI PANDO PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-022-001/402
() 		3305016000NRG24180520230432283 18/05/2023 PRAMILA 3305016WL015091 PRAMILA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821889996 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-022-001/442-B
() 		3305016000NRG24180520230432284 18/05/2023 Amresh yadav 3305016WL015091 Amresh yadav 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821889965 AMRESH YADAV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-022-001/58
() 		3305016000NRG24180520230432285 18/05/2023 KRISHNCHAND 3305016WL015091 KRISHNCHAND 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821889967 KRISHNACHAND YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-022-001/66
() 		3305016000NRG24180520230432286 18/05/2023 RAJKUMARI 3305016WL015091 RAJKUMARI 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821889963 RAJKUMARI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-045-001/889
() 		3305016000NRG24180520230434795 18/05/2023 Babulal 3305016WL015196 Babulal 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821889997 BABLU NAGVANSI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-045-001/894
() 		3305016000NRG24180520230434797 18/05/2023 KAWLESH 3305016WL015196 KAWLESH 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821889993 Kaulesh Nagvanshi AIRTEL PAYMENTS BANK LIMITED(990288)
57 RAMCHANDRAPUR CH-05-016-060-001/130
() 		3305016000NRG24180520230434870 18/05/2023 GAYATRI 3305016WL015200 GAYATRI 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821889962 GAYATRI DEVI NAYAK IDBI BANK(607095)
58 RAMCHANDRAPUR CH-05-016-060-001/130
() 		3305016000NRG24180520230434869 18/05/2023 Ramlal 3305016WL015200 Ramlal 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821889978 RAMLAL NAYAK PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-060-001/145
() 		3305016000NRG24180520230434871 18/05/2023 sanjay 3305016WL015200 sanjay 00354 PUNB0732100 221 221 Processed 24/05/2023 1821889961 SANJAY YADAV PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-060-001/285-A
() 		3305016000NRG24180520230434875 18/05/2023 Laxman 3305016WL015200 Laxman 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821889968 LAKSHMAN POYAM HDFC BANK LTD(607152)
61 RAMCHANDRAPUR CH-05-016-060-001/285-A
() 		3305016000NRG24180520230434876 18/05/2023 Usha 3305016WL015200 Usha 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821889960 USHADEVI POYAAM PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-060-001/312
() 		3305016000NRG24180520230434877 18/05/2023 Fulesh 3305016WL015200 Fulesh 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821889977 MR FOOLESH KUMAR YADAV STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-060-001/360
() 		3305016000NRG24180520230434878 18/05/2023 Shivkumar 3305016WL015200 Shivkumar 00354 PUNB0732100 221 221 Processed 24/05/2023 1821890017 Shivkumar Pusam FINO PAYMENTS BANK LTD(608001)
SubTotal 68289 68289
64 RAMCHANDRAPUR CH-05-016-007-001/220-A
() 		3305016000NRG24180520230433817 18/05/2023 MANBAS DEVI 3305016WL015150 MANBAS DEVI 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821889949 MISS MANBAS DEVI STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-007-001/240-A
() 		3305016000NRG24180520230433821 18/05/2023 SHANKH LAL PUSHAAM 3305016WL015150 SHANKH LAL PUSHAAM 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821889956 SHANKHLAL PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-007-001/240-A
() 		3305016000NRG24180520230433822 18/05/2023 SONKUWAR 3305016WL015150 SONKUWAR 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821889957 SONKUVAR PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-022-001/16-A
() 		3305016000NRG24180520230432269 18/05/2023 champa 3305016WL015091 champa 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821889953 CHAMPA MISTRI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-027-002/256-B
() 		3305016000NRG24180520230433494 18/05/2023 kunti 3305016WL015131 kunti 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821889948 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-045-001/889
() 		3305016000NRG24180520230434796 18/05/2023 SANGEETA DEVI NAGVANSHI 3305016WL015196 SANGEETA DEVI NAGVANSHI 00415 SBIN0001331 1326 1326 Processed 24/05/2023 1821889950 MRS SANGEETA DEVI NAGVANSHI STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-060-001/276-B
() 		3305016000NRG24180520230434874 18/05/2023 sangita 3305016WL015200 sangita 00415 SBIN0001331 221 221 Processed 24/05/2023 1821889951 MISS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 8177 8177
71 RAMCHANDRAPUR CH-05-016-060-001/145
() 		3305016000NRG24180520230434872 18/05/2023 Asha Yadav 3305016WL015200 Asha Yadav 00415 SBIN0005906 221 221 Processed 24/05/2023 1821889952 ASHA YADAV IDBI BANK(607095)
SubTotal 221 221
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_180523APB_FTO_103869 Central Bank Of India CBIN0284865 Ramanujganj 3978
2 RAMCHANDRAPUR CH3305016_180523APB_FTO_103869 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 221
3 RAMCHANDRAPUR CH3305016_180523APB_FTO_103869 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
4 RAMCHANDRAPUR CH3305016_180523APB_FTO_103869 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2652
5 RAMCHANDRAPUR CH3305016_180523APB_FTO_103869 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
6 RAMCHANDRAPUR CH3305016_180523APB_FTO_103869 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
7 RAMCHANDRAPUR CH3305016_180523APB_FTO_103869 Punjab National Bank PUNB0732100 BALRAMPUR 68289
8 RAMCHANDRAPUR CH3305016_180523APB_FTO_103869 State Bank of India SBIN0001331 RAMANUJGANJ 8177
9 RAMCHANDRAPUR CH3305016_180523APB_FTO_103869 State Bank of India SBIN0005906 WADRAFNAGAR 221

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