Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:21:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_040124APB_FTO_404551
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-05-016-057-002/503
() 		3305016000NRG24040120241360668 04/01/2024 Girwar 3305016WL063173 Girwar 00045 BARB0RAMANU 1326 1326 Processed 14/03/2024 1785043977 MR GIRVAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-013-001/189
() 		3305016000NRG24040120241361894 04/01/2024 Dipchand 3305016WL063233 Dipchand 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1785044018 Mr. DEEPCHAND YADAV CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-057-002/514
() 		3305016000NRG24040120241360670 04/01/2024 Kosilya Kurre 3305016WL063173 Kosilya Kurre 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1785043972 Mr. KAUSHILYA KURRE CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-057-002/527
() 		3305016000NRG24040120241360674 04/01/2024 Ajay Yadav 3305016WL063173 Ajay Yadav 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1785043974 MR AJAY YADAV STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-057-002/540
() 		3305016000NRG24040120241360676 04/01/2024 Amar Singh 3305016WL063173 Amar Singh 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1785044023 AMAR SINGH PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-057-002/545
() 		3305016000NRG24040120241360683 04/01/2024 Mahesh Singh 3305016WL063173 Mahesh Singh 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1785043970 Mr. MAHESH SINGH CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-057-002/554
() 		3305016000NRG24040120241360696 04/01/2024 Shanti Yadav 3305016WL063173 Shanti Yadav 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1785043973 Mrs. SHANTI YADAV CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-057-002/555
() 		3305016000NRG24040120241360697 04/01/2024 Bhuneshwar Singh 3305016WL063173 Bhuneshwar Singh 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1785043971 MR BHUNESHWAR SINGH STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-057-002/56
() 		3305016000NRG24040120241360700 04/01/2024 Jokhan 3305016WL063173 Jokhan 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1785043954 Mr. JOKHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
10 RAMCHANDRAPUR CH-05-016-057-002/150-A
() 		3305016000NRG24040120241360664 04/01/2024 mukesh singh 3305016WL063173 mukesh singh 00093 CRGB0006037 1326 1326 Processed 14/03/2024 1785044006 Mr. MUKESH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 RAMCHANDRAPUR CH-05-016-057-002/606-A
() 		3305016000NRG24040120241360706 04/01/2024 panpati singh 3305016WL063173 panpati singh 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1785043993 MS PANPTI SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 RAMCHANDRAPUR CH-05-016-029-001/327
() 		3305016000NRG24040120241361612 04/01/2024 fulpti 3305016WL063226 fulpti 00093 CRGB0006100 663 663 Processed 14/03/2024 1785043999 FULPATI PANDO PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-029-001/429
() 		3305016000NRG24040120241361614 04/01/2024 Kalavati 3305016WL063226 Kalavati 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1785044009 Mrs. KALAVATI DEVI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-029-001/5-B
() 		3305016000NRG24040120241361615 04/01/2024 Seema Pando 3305016WL063226 Seema Pando 00093 CRGB0006100 663 663 Processed 14/03/2024 1785044001 SEEMA PANDO PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-057-002/145
() 		3305016000NRG24040120241360663 04/01/2024 Mandodri 3305016WL063173 Mandodri 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1785044000 MADODARI DEVI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-057-002/145
() 		3305016000NRG24040120241360662 04/01/2024 Ramdev 3305016WL063173 Ramdev 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1785044007 Mr. RAMDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-057-002/286
() 		3305016000NRG24040120241360665 04/01/2024 Radha 3305016WL063173 Radha 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1785044017 Mr. RADHESHYAM SINGH S/O BISHUNDHARI SIN CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-057-002/526
() 		3305016000NRG24040120241360673 04/01/2024 Mahendra Yadav 3305016WL063173 Mahendra Yadav 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1785043978 Mr. MAHENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-057-002/538
() 		3305016000NRG24040120241360675 04/01/2024 Laxmi Yadav 3305016WL063173 Laxmi Yadav 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1785043996 Laxmi Yadav FINO PAYMENTS BANK LTD(608001)
20 RAMCHANDRAPUR CH-05-016-057-002/547
() 		3305016000NRG24040120241360686 04/01/2024 Vinod Singh 3305016WL063173 Vinod Singh 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1785044002 SHRI VINOD SINGH STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-057-002/557
() 		3305016000NRG24040120241360699 04/01/2024 Dilip Kumar 3305016WL063173 Dilip Kumar 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1785044004 Mr. DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-27-016-029-001/458
() 		3305016000NRG24040120241361609 04/01/2024 Premkumari 3305016WL063225 Premkumari 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1785044003 Mrs. PREM KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
23 RAMCHANDRAPUR CH-05-016-010-002/432
() 		3305016000NRG24040120241366717 04/01/2024 Ramlakshaman 3305016WL063406 Ramlakshaman 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785044008 Mr. RAMLAKSHAMAN AGARIYA CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-027-001/431
() 		3305016000NRG24040120241360653 04/01/2024 Jagmani ram 3305016WL063173 Jagmani ram 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785043994 Mrs. JAGMANI RAM W/O NARAIN RAM . CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-027-001/431
() 		3305016000NRG24040120241360652 04/01/2024 Narayan ram 3305016WL063173 Narayan ram 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785043997 Mr. NARAYAN RAM CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-027-002/325-A
() 		3305016000NRG24040120241360658 04/01/2024 kanhai 3305016WL063173 kanhai 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785043995 Mr. KANHAI BHUIYAN CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-027-002/325-A
() 		3305016000NRG24040120241360659 04/01/2024 rajkumari 3305016WL063173 rajkumari 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785043998 Mrs. RAJKUMARI BHUIYA CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-029-001/33
() 		3305016000NRG24040120241361602 04/01/2024 Ramkhelawan 3305016WL063225 Ramkhelawan 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785043980 RAMKHELAVAN KODAKU INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMCHANDRAPUR CH-05-016-057-002/52
() 		3305016000NRG24040120241360672 04/01/2024 Raghunath 3305016WL063173 Raghunath 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785043981 Mr. RAGUNATH SINGH S/O NIMDHARI SINGH . CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-057-002/61
() 		3305016000NRG24040120241360707 04/01/2024 Devsai 3305016WL063173 Devsai 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785043979 SHRI DEVSAI SINGH STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-27-016-029-001/458
() 		3305016000NRG24040120241361608 04/01/2024 Rakesh 3305016WL063225 Rakesh 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785044005 Mr. RAKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
32 RAMCHANDRAPUR CH-05-016-013-001/6
() 		3305016000NRG24040120241361896 04/01/2024 Budhni 3305016WL063234 Budhni 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785044011 BUDHNI KORVA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-013-001/6
() 		3305016000NRG24040120241361895 04/01/2024 Durjan 3305016WL063234 Durjan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785044010 DURJAN KORVA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-013-001/81
() 		3305016000NRG24040120241361897 04/01/2024 Anrup 3305016WL063235 Anrup 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785044014 Mr. ANRUP NAYAK CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-027-001/376
() 		3305016000NRG24040120241360651 04/01/2024 LAXMANIYA DEVI 3305016WL063173 LAXMANIYA DEVI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785043989 Mrs. LAKSHAMANIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-027-002/116
() 		3305016000NRG24040120241360654 04/01/2024 baldhari 3305016WL063173 baldhari 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785043988 Mr. BALDHANI BHUIYAN CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-027-002/233
() 		3305016000NRG24040120241360656 04/01/2024 Budhan 3305016WL063173 Budhan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785043991 Mr. BUDHAN BHUINYA CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-027-002/233
() 		3305016000NRG24040120241360657 04/01/2024 Durgavati 3305016WL063173 Durgavati 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785043990 DURGAVATI BHUIYAN PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-029-001/25
() 		3305016000NRG24040120241361610 04/01/2024 KAILASO 3305016WL063226 KAILASO 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785044013 Mrs. KALASHO SINGH CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-029-001/330-A
() 		3305016000NRG24040120241361613 04/01/2024 Naresh Singh 3305016WL063226 Naresh Singh 00354 PUNB0732100 442 442 Processed 14/03/2024 1785044012 NARESH SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-057-001/938
() 		3305016000NRG24040120241360661 04/01/2024 SAVITA YADAV 3305016WL063173 SAVITA YADAV 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785043992 KU SAVITA YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-057-002/52
() 		3305016000NRG24040120241360671 04/01/2024 Kanchan 3305016WL063173 Kanchan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785044016 KANCHAN DEVI SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-057-002/545
() 		3305016000NRG24040120241360684 04/01/2024 Leelavati 3305016WL063173 Leelavati 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785043984 LILAWATI SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-057-002/546
() 		3305016000NRG24040120241360685 04/01/2024 Mandeep Yadav 3305016WL063173 Mandeep Yadav 00354 PUNB0732100 1326 1326 Rejected 14/03/2024 1785043987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 RAMCHANDRAPUR CH-05-016-057-002/552
() 		3305016000NRG24040120241360694 04/01/2024 Rampati 3305016WL063173 Rampati 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785043986 MRS RAM PATI STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-057-002/56
() 		3305016000NRG24040120241360701 04/01/2024 Pachiya 3305016WL063173 Pachiya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785044015 PACHIYA DEVI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-057-002/59
() 		3305016000NRG24040120241360703 04/01/2024 Fulbaso 3305016WL063173 Fulbaso 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785043982 MRS FULBASO SINGH STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-057-002/62
() 		3305016000NRG24040120241360708 04/01/2024 Devltiya 3305016WL063173 Devltiya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785043985 MRS DEVLATIYA SINGH STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-057-002/64
() 		3305016000NRG24040120241360709 04/01/2024 Lalati 3305016WL063173 Lalati 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785043983 MRS LALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 22984 22984
50 RAMCHANDRAPUR CH-05-016-010-002/122
() 		3305016000NRG24040120241367892 04/01/2024 Manbasiya 3305016WL063470 Manbasiya 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785043966 MANBASIYA SAROOTA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-010-002/124
() 		3305016000NRG24040120241367893 04/01/2024 basanti 3305016WL063470 basanti 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785043969 BASANTI MUROOM HDFC BANK LTD(607152)
52 RAMCHANDRAPUR CH-05-016-010-002/218
() 		3305016000NRG24040120241367894 04/01/2024 Rajni 3305016WL063470 Rajni 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785044019 RAJNI CHARGAT PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-010-002/233
() 		3305016000NRG24040120241367895 04/01/2024 Pankunwar 3305016WL063470 Pankunwar 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785044021 MRS PAN KUNWAR MURUM STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-010-002/432
() 		3305016000NRG24040120241366718 04/01/2024 Ramkaliya 3305016WL063406 Ramkaliya 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785044020 MISS RAMKALIYA AGARIYA STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-010-002/49-A
() 		3305016000NRG24040120241367891 04/01/2024 GOPAL SARUTA 3305016WL063469 GOPAL SARUTA 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785043960 MR GOPAL SARUTA STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-010-002/673
() 		3305016000NRG24040120241366720 04/01/2024 Sangita 3305016WL063406 Sangita 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785043965 SANGEETA AGARIYA PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-010-002/673
() 		3305016000NRG24040120241366719 04/01/2024 Sitaram 3305016WL063406 Sitaram 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785043963 MR SITARAM PANDO STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-013-001/81
() 		3305016000NRG24040120241361898 04/01/2024 LILAWATI 3305016WL063235 LILAWATI 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785043964 LILAWTI DEVI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-027-002/117-A
() 		3305016000NRG24040120241360655 04/01/2024 pradip 3305016WL063173 pradip 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785043958 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-029-001/26
() 		3305016000NRG24040120241361611 04/01/2024 Shobhnath Pnado 3305016WL063226 Shobhnath Pnado 00415 SBIN0001331 442 442 Processed 14/03/2024 1785043967 MR SHOBHNATH PANDO STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-029-001/33
() 		3305016000NRG24040120241361603 04/01/2024 Lalati Devi 3305016WL063225 Lalati Devi 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785043968 MRS LALTI DEVI KODAKU STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-057-002/503
() 		3305016000NRG24040120241360669 04/01/2024 Milwanti 3305016WL063173 Milwanti 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785044022 MILWANTI DEVI PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-057-002/547
() 		3305016000NRG24040120241360687 04/01/2024 radhika Devi Singh 3305016WL063173 radhika Devi Singh 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785043957 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-057-002/553
() 		3305016000NRG24040120241360695 04/01/2024 Basanti Yadav 3305016WL063173 Basanti Yadav 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785043975 BASANTI YADAV PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-057-002/556
() 		3305016000NRG24040120241360698 04/01/2024 lalita Yadav 3305016WL063173 lalita Yadav 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785043959 MRS LALITA YADAV STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-057-002/59
() 		3305016000NRG24040120241360702 04/01/2024 Aneshwar 3305016WL063173 Aneshwar 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785043961 Aneshwar Singh FINO PAYMENTS BANK LTD(608001)
67 RAMCHANDRAPUR CH-05-016-057-002/602
() 		3305016000NRG24040120241360704 04/01/2024 shankhpal 3305016WL063173 shankhpal 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785043976 SHANKHPAL PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-057-002/604-A
() 		3305016000NRG24040120241360705 04/01/2024 jageshwar 3305016WL063173 jageshwar 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785043956 Mr. JAGESHWAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 24310 24310
69 RAMCHANDRAPUR CH-05-016-010-002/199
() 		3305016000NRG24040120241367890 04/01/2024 savita 3305016WL063469 savita 00415 SBIN0005906 1326 1326 Processed 14/03/2024 1785043955 Miss. Savita Savita CHHATTISGARH GRAMIN BANK(607214)
70 RAMCHANDRAPUR CH-05-016-013-001/88
() 		3305016000NRG24040120241361899 04/01/2024 Fulpati 3305016WL063236 Fulpati 00415 SBIN0005906 1326 1326 Processed 14/03/2024 1785043962 MISS PHOOLPATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 89726 89726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_040124APB_FTO_404551 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_040124APB_FTO_404551 Central Bank Of India CBIN0284865 Ramanujganj 10608
3 RAMCHANDRAPUR CH3305016_040124APB_FTO_404551 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
4 RAMCHANDRAPUR CH3305016_040124APB_FTO_404551 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1326
5 RAMCHANDRAPUR CH3305016_040124APB_FTO_404551 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 13260
6 RAMCHANDRAPUR CH3305016_040124APB_FTO_404551 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 9282
7 RAMCHANDRAPUR CH3305016_040124APB_FTO_404551 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
8 RAMCHANDRAPUR CH3305016_040124APB_FTO_404551 Punjab National Bank PUNB0732100 BALRAMPUR 22984
9 RAMCHANDRAPUR CH3305016_040124APB_FTO_404551 State Bank of India SBIN0001331 RAMANUJGANJ 24310
10 RAMCHANDRAPUR CH3305016_040124APB_FTO_404551 State Bank of India SBIN0005906 WADRAFNAGAR 2652

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