Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:50:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_020323APB_FTO_478413
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-05-017-033-001/311
() 		3305017000NRG23020320232060210 02/03/2023 VISHAL 3305017WL082929 VISHAL 00089 CBIN0281579 1428 1428 Processed 23/03/2023 IB23079759823 VISHAL PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
2 BALRAMPUR CH-05-017-029-003/151-C
() 		3305017000NRG23020320232063648 02/03/2023 SUNITA 3305017WL083068 SUNITA 00093 CRGB0006067 1224 1224 Processed 23/03/2023 IB23079759881 SUNITA PUNJAB NATIONAL BANK(508568)
3 BALRAMPUR CH-05-017-029-003/396
() 		3305017000NRG23020320232063709 02/03/2023 Anju Chargat 3305017WL083068 Anju Chargat 00093 CRGB0006067 1224 1224 Processed 23/03/2023 IB23079759888 Anju Chargat CHHATTISGARH GRAMIN BANK(607214)
4 BALRAMPUR CH-05-017-029-003/396
() 		3305017000NRG23020320232063708 02/03/2023 Ramsay 3305017WL083068 Ramsay 00093 CRGB0006067 1224 1224 Processed 23/03/2023 IB23079759887 Ramsay PUNJAB NATIONAL BANK(508568)
5 BALRAMPUR CH-05-017-029-003/423
() 		3305017000NRG23020320232063715 02/03/2023 anima 3305017WL083068 anima 00093 CRGB0006067 1224 1224 Processed 23/03/2023 IB23079759890 anima PUNJAB NATIONAL BANK(508568)
6 BALRAMPUR CH-05-017-029-003/423
() 		3305017000NRG23020320232063714 02/03/2023 nansay 3305017WL083068 nansay 00093 CRGB0006067 1224 1224 Processed 23/03/2023 IB23079759889 nansay PUNJAB NATIONAL BANK(508568)
7 BALRAMPUR CH-05-017-047-001/478
() 		3305017000NRG23020320232057149 02/03/2023 Ashok 3305017WL082811 Ashok 00093 CRGB0006067 1428 1428 Processed 23/03/2023 IB23079759886 Ashok PUNJAB NATIONAL BANK(508568)
SubTotal 7548 7548
8 BALRAMPUR CH-05-017-011-002/224
() 		3305017000NRG23020320232060553 02/03/2023 KRISHNA 3305017WL082954 KRISHNA 00093 CRGB0006068 1400 1400 Processed 23/03/2023 IB23079759896 KRISHNA PUNJAB NATIONAL BANK(508568)
9 BALRAMPUR CH-05-017-011-002/438
() 		3305017000NRG23020320232060558 02/03/2023 HANSAN 3305017WL082954 HANSAN 00093 CRGB0006068 1400 1400 Processed 23/03/2023 IB23079759826 HANSAN PUNJAB NATIONAL BANK(508568)
10 BALRAMPUR CH-05-017-011-002/438
() 		3305017000NRG23020320232060559 02/03/2023 SHRIMATI 3305017WL082954 SHRIMATI 00093 CRGB0006068 1400 1400 Processed 23/03/2023 IB23079759827 SHRIMATI PUNJAB NATIONAL BANK(508568)
11 BALRAMPUR CH-05-017-011-002/469
() 		3305017000NRG23020320232060560 02/03/2023 DURGA PRASAD 3305017WL082954 DURGA PRASAD 00093 CRGB0006068 600 600 Processed 23/03/2023 IB23079759828 DURGA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 4800 4800
12 BALRAMPUR CH-05-017-018-001/259
() 		3305017000NRG23020320232062913 02/03/2023 Asha Devi 3305017WL083050 Asha Devi 00093 CRGB0006075 408 408 Processed 23/03/2023 IB23079759885 Asha Devi CHHATTISGARH GRAMIN BANK(607214)
13 BALRAMPUR CH-05-017-018-001/259
() 		3305017000NRG23020320232062912 02/03/2023 Lakhan Pal 3305017WL083050 Lakhan Pal 00093 CRGB0006075 612 612 Processed 23/03/2023 IB23079759884 Lakhan Pal CHHATTISGARH GRAMIN BANK(607214)
14 BALRAMPUR CH-05-017-049-001/934
() 		3305017000NRG23020320232061305 02/03/2023 Gayatri 3305017WL082997 Gayatri 00093 CRGB0006075 1428 1428 Processed 23/03/2023 IB23079759829 Gayatri PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
15 BALRAMPUR CH-05-017-025-002/135-A
() 		3305017000NRG23020320232062213 02/03/2023 FULPATI 3305017WL083031 FULPATI 00093 CRGB0006079 1428 1428 Processed 23/03/2023 IB23079759830 FULPATI PUNJAB NATIONAL BANK(508568)
16 BALRAMPUR CH-05-017-025-002/135-A
() 		3305017000NRG23020320232062214 02/03/2023 JAGDHARI 3305017WL083031 JAGDHARI 00093 CRGB0006079 1428 1428 Processed 23/03/2023 IB23079759832 JAGDHARI PUNJAB NATIONAL BANK(508568)
17 BALRAMPUR CH-05-017-025-002/140-A
() 		3305017000NRG23020320232063520 02/03/2023 DANESH 3305017WL083066 DANESH 00093 CRGB0006079 2244 2244 Processed 23/03/2023 IB23079759833 DANESH PUNJAB NATIONAL BANK(508568)
18 BALRAMPUR CH-05-017-025-002/249
() 		3305017000NRG23020320232063526 02/03/2023 RAJKUMARI 3305017WL083066 RAJKUMARI 00093 CRGB0006079 2244 2244 Processed 23/03/2023 IB23079759831 RAJKUMARI PUNJAB NATIONAL BANK(508568)
19 BALRAMPUR CH-05-017-025-002/588
() 		3305017000NRG23020320232063537 02/03/2023 DHANPAT 3305017WL083066 DHANPAT 00093 CRGB0006079 2244 2244 Processed 23/03/2023 IB23079759882 DHANPAT PUNJAB NATIONAL BANK(508568)
SubTotal 9588 9588
20 BALRAMPUR CH-05-017-033-001/498
() 		3305017000NRG23020320232060211 02/03/2023 SONAM 3305017WL082929 SONAM 00093 SBIN0RRCHGB 1428 1428 Processed 23/03/2023 IB23079759883 SONAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
21 BALRAMPUR CH-05-017-011-001/25
() 		3305017000NRG23020320232061190 02/03/2023 sangita 3305017WL082994 sangita 00354 PUNB0732100 2400 2400 Processed 23/03/2023 IB23079759853 sangita PUNJAB NATIONAL BANK(508568)
22 BALRAMPUR CH-05-017-011-002/12
() 		3305017000NRG23020320232060528 02/03/2023 DEVSAY 3305017WL082954 DEVSAY 00354 PUNB0732100 1400 1400 Processed 23/03/2023 IB23079759844 DEVSAY PUNJAB NATIONAL BANK(508568)
23 BALRAMPUR CH-05-017-011-002/12
() 		3305017000NRG23020320232060529 02/03/2023 SHUNI 3305017WL082954 SHUNI 00354 PUNB0732100 1400 1400 Processed 23/03/2023 IB23079759893 SHUNI PUNJAB NATIONAL BANK(508568)
24 BALRAMPUR CH-05-017-011-002/128
() 		3305017000NRG23020320232060533 02/03/2023 RAJPAL 3305017WL082954 RAJPAL 00354 PUNB0732100 1200 1200 Processed 23/03/2023 IB23079759842 RAJPAL PUNJAB NATIONAL BANK(508568)
25 BALRAMPUR CH-05-017-011-002/128
() 		3305017000NRG23020320232060534 02/03/2023 SUMITA 3305017WL082954 SUMITA 00354 PUNB0732100 1200 1200 Processed 23/03/2023 IB23079759839 SUMITA PUNJAB NATIONAL BANK(508568)
26 BALRAMPUR CH-05-017-011-002/136
() 		3305017000NRG23020320232060537 02/03/2023 RAJARAM 3305017WL082954 RAJARAM 00354 PUNB0732100 800 800 Processed 23/03/2023 IB23079759840 RAJARAM PUNJAB NATIONAL BANK(508568)
27 BALRAMPUR CH-05-017-011-002/187
() 		3305017000NRG23020320232060542 02/03/2023 ADHEYLAL 3305017WL082954 ADHEYLAL 00354 PUNB0732100 1400 1400 Processed 23/03/2023 IB23079759841 ADHEYLAL PUNJAB NATIONAL BANK(508568)
28 BALRAMPUR CH-05-017-011-002/187
() 		3305017000NRG23020320232060543 02/03/2023 vifni 3305017WL082954 vifni 00354 PUNB0732100 1400 1400 Processed 23/03/2023 IB23079759854 vifni PUNJAB NATIONAL BANK(508568)
29 BALRAMPUR CH-05-017-011-002/205
() 		3305017000NRG23020320232060549 02/03/2023 RAMCHANDAR 3305017WL082954 RAMCHANDAR 00354 PUNB0732100 1400 1400 Processed 23/03/2023 IB23079759894 RAMCHANDAR PUNJAB NATIONAL BANK(508568)
30 BALRAMPUR CH-05-017-011-002/469
() 		3305017000NRG23020320232060561 02/03/2023 RAMBAI 3305017WL082954 RAMBAI 00354 PUNB0732100 600 600 Processed 23/03/2023 IB23079759843 RAMBAI PUNJAB NATIONAL BANK(508568)
31 BALRAMPUR CH-05-017-011-002/478
() 		3305017000NRG23020320232060565 02/03/2023 LALITA 3305017WL082954 LALITA 00354 PUNB0732100 1400 1400 Processed 23/03/2023 IB23079759895 LALITA PUNJAB NATIONAL BANK(508568)
32 BALRAMPUR CH-05-017-011-002/71
() 		3305017000NRG23020320232060586 02/03/2023 PARBATIYA 3305017WL082954 PARBATIYA 00354 PUNB0732100 1400 1400 Processed 23/03/2023 IB23079759856 PARBATIYA PUNJAB NATIONAL BANK(508568)
33 BALRAMPUR CH-05-017-011-002/71
() 		3305017000NRG23020320232060585 02/03/2023 RAMDEV 3305017WL082954 RAMDEV 00354 PUNB0732100 1400 1400 Processed 23/03/2023 IB23079759892 RAMDEV PUNJAB NATIONAL BANK(508568)
34 BALRAMPUR CH-05-017-018-001/253
() 		3305017000NRG23020320232062910 02/03/2023 KEDAR 3305017WL083050 KEDAR 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079759869 KEDAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
35 BALRAMPUR CH-05-017-018-001/253
() 		3305017000NRG23020320232062911 02/03/2023 KUMARIYA 3305017WL083050 KUMARIYA 00354 PUNB0732100 408 408 Processed 23/03/2023 IB23079759870 KUMARIYA PUNJAB NATIONAL BANK(508568)
36 BALRAMPUR CH-05-017-025-002/135
() 		3305017000NRG23020320232063515 02/03/2023 Fulpati 3305017WL083066 Fulpati 00354 PUNB0732100 2244 2244 Processed 23/03/2023 IB23079759835 Fulpati PUNJAB NATIONAL BANK(508568)
37 BALRAMPUR CH-05-017-025-002/315
() 		3305017000NRG23020320232062471 02/03/2023 SUMITRA 3305017WL083037 SUMITRA 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079759880 SUMITRA CHHATTISGARH GRAMIN BANK(607214)
38 BALRAMPUR CH-05-017-025-002/336
() 		3305017000NRG23020320232062476 02/03/2023 RAMLAL 3305017WL083037 RAMLAL 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079759874 RAMLAL PUNJAB NATIONAL BANK(508568)
39 BALRAMPUR CH-05-017-025-002/336
() 		3305017000NRG23020320232062477 02/03/2023 SILISITA SAMAT 3305017WL083037 SILISITA SAMAT 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079759836 SILISITA SAMAT PUNJAB NATIONAL BANK(508568)
40 BALRAMPUR CH-05-017-029-003/228
() 		3305017000NRG23020320232063657 02/03/2023 SUKHDEV 3305017WL083068 SUKHDEV 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079759863 SUKHDEV PUNJAB NATIONAL BANK(508568)
41 BALRAMPUR CH-05-017-029-003/230
() 		3305017000NRG23020320232063661 02/03/2023 HIRAMUNI 3305017WL083068 HIRAMUNI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759857 HIRAMUNI PUNJAB NATIONAL BANK(508568)
42 BALRAMPUR CH-05-017-029-003/230
() 		3305017000NRG23020320232063660 02/03/2023 JEETLAL 3305017WL083068 JEETLAL 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759877 JEETLAL PUNJAB NATIONAL BANK(508568)
43 BALRAMPUR CH-05-017-029-003/231
() 		3305017000NRG23020320232063662 02/03/2023 RAMA 3305017WL083068 RAMA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759848 RAMA CHHATTISGARH GRAMIN BANK(607214)
44 BALRAMPUR CH-05-017-029-003/235-A
() 		3305017000NRG23020320232063670 02/03/2023 CHHUTNI 3305017WL083068 CHHUTNI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759850 CHHUTNI PUNJAB NATIONAL BANK(508568)
45 BALRAMPUR CH-05-017-029-003/235-A
() 		3305017000NRG23020320232063669 02/03/2023 SUDESHWAR 3305017WL083068 SUDESHWAR 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759849 SUDESHWAR PUNJAB NATIONAL BANK(508568)
46 BALRAMPUR CH-05-017-029-003/245
() 		3305017000NRG23020320232063680 02/03/2023 CHAMSAI 3305017WL083068 CHAMSAI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759852 CHAMSAI PUNJAB NATIONAL BANK(508568)
47 BALRAMPUR CH-05-017-029-003/245
() 		3305017000NRG23020320232063681 02/03/2023 LAKHAMANIYA 3305017WL083068 LAKHAMANIYA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759851 LAKHAMANIYA PUNJAB NATIONAL BANK(508568)
48 BALRAMPUR CH-05-017-029-003/245-A
() 		3305017000NRG23020320232063682 02/03/2023 RAJESH 3305017WL083068 RAJESH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759862 RAJESH PUNJAB NATIONAL BANK(508568)
49 BALRAMPUR CH-05-017-029-003/246
() 		3305017000NRG23020320232063684 02/03/2023 SUKHMANIYA 3305017WL083068 SUKHMANIYA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759875 SUKHMANIYA PUNJAB NATIONAL BANK(508568)
50 BALRAMPUR CH-05-017-029-003/246-A
() 		3305017000NRG23020320232063686 02/03/2023 PRIYA 3305017WL083068 PRIYA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759879 PRIYA CHHATTISGARH GRAMIN BANK(607214)
51 BALRAMPUR CH-05-017-029-003/246-A
() 		3305017000NRG23020320232063685 02/03/2023 RAMKEWAL 3305017WL083068 RAMKEWAL 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759878 RAMKEWAL PUNJAB NATIONAL BANK(508568)
52 BALRAMPUR CH-05-017-029-003/284
() 		3305017000NRG23020320232063694 02/03/2023 ANUJ 3305017WL083068 ANUJ 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759855 ANUJ CHHATTISGARH GRAMIN BANK(607214)
53 BALRAMPUR CH-05-017-029-003/286
() 		3305017000NRG23020320232063695 02/03/2023 BUDHAN 3305017WL083068 BUDHAN 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759845 BUDHAN PUNJAB NATIONAL BANK(508568)
54 BALRAMPUR CH-05-017-029-003/286
() 		3305017000NRG23020320232063696 02/03/2023 Budhmaniya 3305017WL083068 Budhmaniya 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759846 Budhmaniya CHHATTISGARH GRAMIN BANK(607214)
55 BALRAMPUR CH-05-017-029-003/290
() 		3305017000NRG23020320232063697 02/03/2023 JOGENDRA 3305017WL083068 JOGENDRA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759864 JOGENDRA PUNJAB NATIONAL BANK(508568)
56 BALRAMPUR CH-05-017-029-003/290
() 		3305017000NRG23020320232063698 02/03/2023 KISMATIYA 3305017WL083068 KISMATIYA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759865 KISMATIYA CHHATTISGARH GRAMIN BANK(607214)
57 BALRAMPUR CH-05-017-029-003/291
() 		3305017000NRG23020320232063700 02/03/2023 SUMETRI 3305017WL083068 SUMETRI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759876 SUMETRI PUNJAB NATIONAL BANK(508568)
58 BALRAMPUR CH-05-017-029-003/373
() 		3305017000NRG23020320232063705 02/03/2023 JAYANTI 3305017WL083068 JAYANTI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759859 JAYANTI CHHATTISGARH GRAMIN BANK(607214)
59 BALRAMPUR CH-05-017-029-003/373
() 		3305017000NRG23020320232063704 02/03/2023 RAJENDRA 3305017WL083068 RAJENDRA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759860 RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
60 BALRAMPUR CH-05-017-029-003/374
() 		3305017000NRG23020320232063707 02/03/2023 DURGAWATI 3305017WL083068 DURGAWATI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759861 DURGAWATI CHHATTISGARH GRAMIN BANK(607214)
61 BALRAMPUR CH-05-017-029-003/374
() 		3305017000NRG23020320232063706 02/03/2023 SATISH 3305017WL083068 SATISH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759847 SATISH CHHATTISGARH GRAMIN BANK(607214)
62 BALRAMPUR CH-05-017-033-001/120
() 		3305017000NRG23020320232060109 02/03/2023 KIRIT 3305017WL082925 KIRIT 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759891 KIRIT PUNJAB NATIONAL BANK(508568)
63 BALRAMPUR CH-05-017-033-001/612
() 		3305017000NRG23020320232060101 02/03/2023 SHIVLAL 3305017WL082923 SHIVLAL 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079759873 SHIVLAL CENTRAL BANK OF INDIA(607115)
64 BALRAMPUR CH-05-017-033-002/18
() 		3305017000NRG23020320232060214 02/03/2023 AMITA 3305017WL082929 AMITA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079759834 AMITA PUNJAB NATIONAL BANK(508568)
65 BALRAMPUR CH-05-017-033-002/18
() 		3305017000NRG23020320232060213 02/03/2023 SOMARI 3305017WL082929 SOMARI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079759837 SOMARI PUNJAB NATIONAL BANK(508568)
66 BALRAMPUR CH-05-017-049-001/20
() 		3305017000NRG23020320232061300 02/03/2023 BUTNI 3305017WL082997 BUTNI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079759871 BUTNI CHHATTISGARH GRAMIN BANK(607214)
67 BALRAMPUR CH-05-017-049-001/25
() 		3305017000NRG23020320232060878 02/03/2023 BANDHO 3305017WL082976 BANDHO 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079759858 BANDHO CHHATTISGARH GRAMIN BANK(607214)
68 BALRAMPUR CH-05-017-049-001/43
() 		3305017000NRG23020320232060879 02/03/2023 atal 3305017WL082976 atal 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759838 atal PUNJAB NATIONAL BANK(508568)
69 BALRAMPUR CH-05-017-049-001/79
() 		3305017000NRG23020320232060871 02/03/2023 DINESH 3305017WL082975 DINESH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079759872 DINESH CHHATTISGARH GRAMIN BANK(607214)
70 BALRAMPUR CH-05-017-049-001/934
() 		3305017000NRG23020320232061304 02/03/2023 CHANDAN 3305017WL082997 CHANDAN 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079759866 CHANDAN PUNJAB NATIONAL BANK(508568)
71 BALRAMPUR CH-05-017-049-001/950
() 		3305017000NRG23020320232061307 02/03/2023 SAVITRI 3305017WL082997 SAVITRI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079759868 SAVITRI PUNJAB NATIONAL BANK(508568)
72 BALRAMPUR CH-05-017-049-001/950
() 		3305017000NRG23020320232061306 02/03/2023 SURAJ PRASAD 3305017WL082997 SURAJ PRASAD 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079759867 SURAJ PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 69420 69420
73 BALRAMPUR CH-05-017-025-002/297
() 		3305017000NRG23020320232061963 02/03/2023 Sukhram 3305017WL083025 Sukhram 00415 SBIN0005489 1428 1428 Processed 23/03/2023 IB23079759822 Sukhram STATE BANK OF INDIA(508548)
74 BALRAMPUR CH-05-017-025-002/297
() 		3305017000NRG23020320232061961 02/03/2023 Sukhram 3305017WL083025 Sukhram 00415 SBIN0005489 2448 2448 Processed 23/03/2023 IB23079759821 Sukhram STATE BANK OF INDIA(508548)
75 BALRAMPUR CH-05-017-025-002/315
() 		3305017000NRG23020320232062470 02/03/2023 Abhishek maravi 3305017WL083037 Abhishek maravi 00415 SBIN0005489 2448 2448 Processed 23/03/2023 IB23079759825 Abhishek maravi STATE BANK OF INDIA(508548)
76 BALRAMPUR CH-05-017-025-002/315
() 		3305017000NRG23020320232062228 02/03/2023 Abhishek maravi 3305017WL083031 Abhishek maravi 00415 SBIN0005489 1428 1428 Processed 23/03/2023 IB23079759824 Abhishek maravi STATE BANK OF INDIA(508548)
SubTotal 7752 7752
Total 104412 104412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_020323APB_FTO_478413 Central Bank Of India CBIN0281579 BALRAMPUR 1428
2 BALRAMPUR CH3305017_020323APB_FTO_478413 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 7548
3 BALRAMPUR CH3305017_020323APB_FTO_478413 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 4800
4 BALRAMPUR CH3305017_020323APB_FTO_478413 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 2448
5 BALRAMPUR CH3305017_020323APB_FTO_478413 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 9588
6 BALRAMPUR CH3305017_020323APB_FTO_478413 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balrampur 1428
7 BALRAMPUR CH3305017_020323APB_FTO_478413 Punjab National Bank PUNB0732100 BALRAMPUR 69420
8 BALRAMPUR CH3305017_020323APB_FTO_478413 State Bank of India SBIN0005489 PRATAPPUR 7752

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