Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:48:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_010224APB_FTO_452736
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-05-016-038-001/168-A
() 		3305016000NRG24010220241630215 01/02/2024 RAJMANI 3305016WL073586 RAJMANI 00093 CRGB0006078 1326 1326 Processed 30/03/2024 2352343456 Mrs. RAJ MANI CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-038-001/260
() 		3305016000NRG24010220241630224 01/02/2024 Kumar 3305016WL073586 Kumar 00093 CRGB0006078 1326 1326 Rejected 30/03/2024 2352343455 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-007-001/1138-A
() 		3305016000NRG24010220241633768 01/02/2024 KAMODA GUPTA 3305016WL073698 KAMODA GUPTA 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2352343454 KAMODA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-007-001/155
() 		3305016000NRG24010220241633933 01/02/2024 SANJU YADAV 3305016WL073703 SANJU YADAV 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2352343457 Mrs. SANJU YADAV CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-007-001/304-A
() 		3305016000NRG24010220241633936 01/02/2024 ANKIT KUMAR 3305016WL073703 ANKIT KUMAR 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2352343458 Mr. ANKIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
6 RAMCHANDRAPUR CH-05-016-007-001/1169-A
() 		3305016000NRG24010220241633769 01/02/2024 SONI DEVI 3305016WL073698 SONI DEVI 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2352343523 Mrs. SONI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
7 RAMCHANDRAPUR CH-05-016-007-001/1134-A
() 		3305016000NRG24010220241633765 01/02/2024 BHOLASHANKAR GUPTA 3305016WL073698 BHOLASHANKAR GUPTA 00152 HDFC0003327 1326 1326 Processed 30/03/2024 2352343480 BHOLASHANKAR GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-007-001/411-B
() 		3305016000NRG24010220241633938 01/02/2024 RAJESH 3305016WL073703 RAJESH 00165 IBKL0001239 1326 1326 Processed 30/03/2024 2352343459 MR RAJESH KUMAR YADAV ID1A77P979 STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 RAMCHANDRAPUR CH-05-016-007-001/1202
() 		3305016000NRG24010220241633770 01/02/2024 chanda saw 3305016WL073698 chanda saw 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343489 CHANDA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-007-001/155
() 		3305016000NRG24010220241633932 01/02/2024 SYAMSUNDAR 3305016WL073703 SYAMSUNDAR 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343509 SHYAMSUNDRA YADAV PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-007-001/20-A
() 		3305016000NRG24010220241633771 01/02/2024 DEVMURAT 3305016WL073698 DEVMURAT 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343512 DEVMURAT PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-007-001/24
() 		3305016000NRG24010220241633935 01/02/2024 Dipo 3305016WL073703 Dipo 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343492 DIPO OIKA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/418
() 		3305016000NRG24010220241633940 01/02/2024 Bavi 3305016WL073703 Bavi 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343508 Mr. BABAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
14 RAMCHANDRAPUR CH-05-016-007-001/433
() 		3305016000NRG24010220241633941 01/02/2024 Shivchand 3305016WL073703 Shivchand 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343518 MR SHIV CHAND YADAV STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-007-001/466-B
() 		3305016000NRG24010220241633942 01/02/2024 Ramnarayan 3305016WL073703 Ramnarayan 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343497 SHRI RAMNARAYAN YADAV STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-007-001/467-C
() 		3305016000NRG24010220241633944 01/02/2024 kalawati 3305016WL073703 kalawati 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343499 KALAVATI YADAV PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-001/467-C
() 		3305016000NRG24010220241633943 01/02/2024 pramanand 3305016WL073703 pramanand 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343494 PARMANAND YADAV HDFC BANK LTD(607152)
18 RAMCHANDRAPUR CH-05-016-007-001/526
() 		3305016000NRG24010220241633945 01/02/2024 Laxman 3305016WL073703 Laxman 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343495 MR LAKSHMAN BIRZAN STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-007-001/631
() 		3305016000NRG24010220241633947 01/02/2024 RAMDAS 3305016WL073703 RAMDAS 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343500 MR RAMDAS MARKAM STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-007-001/637
() 		3305016000NRG24010220241633949 01/02/2024 DUBALI YADAV 3305016WL073703 DUBALI YADAV 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343502 TUBALI YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/637
() 		3305016000NRG24010220241633948 01/02/2024 LALWA YADAV 3305016WL073703 LALWA YADAV 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343505 SHRI LALA YADAV STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-007-001/713
() 		3305016000NRG24010220241633774 01/02/2024 FULPATIAY 3305016WL073698 FULPATIAY 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343506 FULMATIYA PANIKA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/716
() 		3305016000NRG24010220241633775 01/02/2024 MANMATI 3305016WL073698 MANMATI 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343510 Miss. Manti Gupta CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-007-001/736
() 		3305016000NRG24010220241633779 01/02/2024 KAPLPATIYA 3305016WL073698 KAPLPATIYA 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343493 KALPATIYA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/737
() 		3305016000NRG24010220241633780 01/02/2024 GURUDEV 3305016WL073698 GURUDEV 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343513 MR GURUDEV PRASAD STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-007-001/858
() 		3305016000NRG24010220241633784 01/02/2024 dinesh 3305016WL073699 dinesh 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343498 DINESH GUPTA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/858
() 		3305016000NRG24010220241633785 01/02/2024 KOSHALYA 3305016WL073699 KOSHALYA 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343503 KAUSLYA GUPTA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/910
() 		3305016000NRG24010220241633950 01/02/2024 halumat 3305016WL073703 halumat 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343504 MISS HALUMAT SOYMA STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-007-001/911
() 		3305016000NRG24010220241633951 01/02/2024 NILAM 3305016WL073703 NILAM 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343507 MISS NILAM YADAV STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-007-001/926
() 		3305016000NRG24010220241633786 01/02/2024 KRISHNA 3305016WL073699 KRISHNA 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343501 Mr. KRISHNA KUMAR GUPTA S/O SHIVSHANKAR CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-007-001/926
() 		3305016000NRG24010220241633787 01/02/2024 PRITI GUPTA 3305016WL073699 PRITI GUPTA 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343496 PREETI GUPTA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/929
() 		3305016000NRG24010220241633788 01/02/2024 yasoda 3305016WL073699 yasoda 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343511 YSODA GUPTA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/962-A
() 		3305016000NRG24010220241633952 01/02/2024 RAJENDRA 3305016WL073703 RAJENDRA 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343514 Mr. Rajendra Yadav CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-038-001/10-C
() 		3305016000NRG24010220241630209 01/02/2024 JAGARNATH 3305016WL073586 JAGARNATH 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343516 JAGERNATH S/O GALLU CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-038-001/11-A
() 		3305016000NRG24010220241630210 01/02/2024 RAJNATH 3305016WL073586 RAJNATH 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343491 SHRI RAJNATH BHUIYAN STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-038-001/11-A
() 		3305016000NRG24010220241630211 01/02/2024 URMILA 3305016WL073586 URMILA 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343483 Mrs. URMILA W/ORAJ NATH CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-038-001/125-A
() 		3305016000NRG24010220241630212 01/02/2024 MUNNU 3305016WL073586 MUNNU 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343484 MUNNOO BHUIYA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-038-001/125-A
() 		3305016000NRG24010220241630213 01/02/2024 PACHIYA 3305016WL073586 PACHIYA 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343482 PACHIYA DEVI BHUIYA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-038-001/146
() 		3305016000NRG24010220241630214 01/02/2024 shantu 3305016WL073586 shantu 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343486 SANTU S/O RAMADHAR CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-038-001/168-A
() 		3305016000NRG24010220241630216 01/02/2024 Dayashankar Singh 3305016WL073586 Dayashankar Singh 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343519 DAYASHANKAR SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-038-001/170
() 		3305016000NRG24010220241630218 01/02/2024 SONAMATI 3305016WL073586 SONAMATI 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343522 Mrs. SONAMATI W/O VISHWANATH CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-038-001/170
() 		3305016000NRG24010220241630217 01/02/2024 VISWNATH 3305016WL073586 VISWNATH 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343520 VISHWANATH S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-038-001/182
() 		3305016000NRG24010220241630220 01/02/2024 DEWANTI 3305016WL073586 DEWANTI 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343515 Mrs. DEWANTI W/O HARIKESHWAR CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-038-001/182
() 		3305016000NRG24010220241630219 01/02/2024 HARIKESWAR 3305016WL073586 HARIKESWAR 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343517 HARIKESHWAR S/O JAGARNATH CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-038-001/256
() 		3305016000NRG24010220241630222 01/02/2024 SHIVASANKAR 3305016WL073586 SHIVASANKAR 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343485 SHRI SHIVASHANKAR SINGH STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-038-001/260
() 		3305016000NRG24010220241630223 01/02/2024 KISMATIYA 3305016WL073586 KISMATIYA 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343521 KISAMATIYA SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-062-001/274
() 		3305016000NRG24010220241633349 01/02/2024 Sandip yadav 3305016WL073683 Sandip yadav 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343488 MR SANDIP YADAV STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-062-001/418
() 		3305016000NRG24010220241633354 01/02/2024 Manwant Singh 3305016WL073683 Manwant Singh 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343481 Mr. MANWANT SINGH CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-062-001/62
() 		3305016000NRG24010220241633355 01/02/2024 PRAMESHWAR 3305016WL073683 PRAMESHWAR 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343490 PARMESHVAR RAM PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-062-001/62
() 		3305016000NRG24010220241633356 01/02/2024 SONIYA 3305016WL073683 SONIYA 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352343487 SONIYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 55692 55692
51 RAMCHANDRAPUR CH-05-016-007-001/1131-A
() 		3305016000NRG24010220241633929 01/02/2024 ASHA GUPTA 3305016WL073703 ASHA GUPTA 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352343472 MISS ASHA GUPTA STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-007-001/1132-A
() 		3305016000NRG24010220241633930 01/02/2024 RAMJI GUPTA 3305016WL073703 RAMJI GUPTA 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352343474 MR RAMJI GUPTA STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-007-001/1132-A
() 		3305016000NRG24010220241633931 01/02/2024 UMAKANTI GUPTA 3305016WL073703 UMAKANTI GUPTA 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352343470 UMAKANTI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-007-001/177-A
() 		3305016000NRG24010220241633934 01/02/2024 MANKUNWAR POYAM 3305016WL073703 MANKUNWAR POYAM 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352343477 MANKUNWAR POYAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-007-001/304-A
() 		3305016000NRG24010220241633937 01/02/2024 MAMTA GUPTA 3305016WL073703 MAMTA GUPTA 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352343476 MAMTA GUPTA PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-007-001/411-B
() 		3305016000NRG24010220241633939 01/02/2024 VIDHYAVATI 3305016WL073703 VIDHYAVATI 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352343469 MISS VIDYAWATI YADAV STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-007-001/583-A
() 		3305016000NRG24010220241633946 01/02/2024 RAKESH 3305016WL073703 RAKESH 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352343468 MR RAKESH YADAV STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-007-001/73
() 		3305016000NRG24010220241633776 01/02/2024 SHAMBHU 3305016WL073698 SHAMBHU 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352343465 MR SHAMBHU GUPTA STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-038-001/184-A
() 		3305016000NRG24010220241630221 01/02/2024 Ramasankar 3305016WL073586 Ramasankar 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352343467 MR RAMASHANKAR BHUIYAN STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-062-001/102
() 		3305016000NRG24010220241633334 01/02/2024 monaf ansari 3305016WL073683 monaf ansari 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352343462 MONAF ANSARI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-062-001/102
() 		3305016000NRG24010220241633335 01/02/2024 TARNUM 3305016WL073683 TARNUM 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352343464 MRS TARANNUM KHATUN STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-062-001/127
() 		3305016000NRG24010220241633341 01/02/2024 Panvadevi 3305016WL073683 Panvadevi 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352343475 PANWA DEVI PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-062-001/164
() 		3305016000NRG24010220241633342 01/02/2024 Sushma 3305016WL073683 Sushma 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352343478 Mrs. SUSHMA SINGH CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-05-016-062-001/209-A
() 		3305016000NRG24010220241633346 01/02/2024 AARTI SINGH 3305016WL073683 AARTI SINGH 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352343463 MISS AARTI SINGH STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-062-001/209-A
() 		3305016000NRG24010220241633345 01/02/2024 ARTI 3305016WL073683 ARTI 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352343461 MISS ARTI STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-062-001/210-A
() 		3305016000NRG24010220241633348 01/02/2024 ANITA SINGH 3305016WL073683 ANITA SINGH 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352343466 MRS ANITA SINGH STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-062-001/210-A
() 		3305016000NRG24010220241633347 01/02/2024 YOGENDRA SINGH 3305016WL073683 YOGENDRA SINGH 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352343471 SHRI YOGENDRA SINGH STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-062-001/416
() 		3305016000NRG24010220241633353 01/02/2024 Uma Bharti Yadav 3305016WL073683 Uma Bharti Yadav 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352343479 MRS UMA BHARTI YADAV STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-062-001/715
() 		3305016000NRG24010220241633357 01/02/2024 Yerawati yadav 3305016WL073683 Yerawati yadav 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352343473 MRS AERAWATI YADAV STATE BANK OF INDIA(508548)
SubTotal 25194 25194
70 RAMCHANDRAPUR CH-05-016-062-001/414
() 		3305016000NRG24010220241633352 01/02/2024 Dwarika yadav 3305016WL073683 Dwarika yadav 00688 FINO0009001 1326 1326 Processed 30/03/2024 2352343460 SHRI DWARIKA YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_010224APB_FTO_452736 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2652
2 RAMCHANDRAPUR CH3305016_010224APB_FTO_452736 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
3 RAMCHANDRAPUR CH3305016_010224APB_FTO_452736 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
4 RAMCHANDRAPUR CH3305016_010224APB_FTO_452736 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
5 RAMCHANDRAPUR CH3305016_010224APB_FTO_452736 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
6 RAMCHANDRAPUR CH3305016_010224APB_FTO_452736 Punjab National Bank PUNB0732100 BALRAMPUR 55692
7 RAMCHANDRAPUR CH3305016_010224APB_FTO_452736 State Bank of India SBIN0001331 RAMANUJGANJ 25194
8 RAMCHANDRAPUR CH3305016_010224APB_FTO_452736 Fino Payments Bank Ltd FINO0009001 Head Office 1326

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