Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305014_150223APB_FTO_461303
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 WADRAFNAGAR CH-05-014-017-001/1027
() 		3305014000NRG23150220231916153 15/02/2023 Anita Kanshi 3305014WL077277 Anita Kanshi 00089 CBIN0284729 1224 1224 Processed 23/02/2023 9092598927 Mrs. Anita Kanshi CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 WADRAFNAGAR CH-05-014-070-001/596
() 		3305014000NRG23150220231916108 15/02/2023 Baleswar 3305014WL077272 Baleswar 00093 CRGB0006034 612 612 Processed 23/02/2023 9092598928 BALESHWAR PATEL S/O BISHUN PATEL . CHHATTISGARH GRAMIN BANK(607214)
3 WADRAFNAGAR CH-05-014-070-001/596
() 		3305014000NRG23150220231916109 15/02/2023 Baleswar 3305014WL077272 Baleswar 00093 CRGB0006034 612 612 Processed 23/02/2023 9092598929 BALESHWAR PATEL S/O BISHUN PATEL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
4 WADRAFNAGAR CH-05-014-017-001/168
() 		3305014000NRG23150220231916263 15/02/2023 Kantiprasad 3305014WL077281 Kantiprasad 00093 CRGB0006076 1224 1224 Processed 23/02/2023 9092598938 KANTIPRASAD SEN PUNJAB NATIONAL BANK(508568)
5 WADRAFNAGAR CH-05-014-017-001/208
() 		3305014000NRG23150220231916158 15/02/2023 Manmati 3305014WL077277 Manmati 00093 CRGB0006076 1224 1224 Processed 23/02/2023 9092598945 MAAN MATI / SHIV CHARN . CHHATTISGARH GRAMIN BANK(607214)
6 WADRAFNAGAR CH-05-014-017-001/357
() 		3305014000NRG23150220231916164 15/02/2023 Kushwanti 3305014WL077277 Kushwanti 00093 CRGB0006076 1224 1224 Processed 23/02/2023 9092598947 KUSHMANTI PATEL PUNJAB NATIONAL BANK(508568)
7 WADRAFNAGAR CH-05-014-017-001/472
() 		3305014000NRG23150220231916169 15/02/2023 Budhani 3305014WL077277 Budhani 00093 CRGB0006076 1224 1224 Processed 23/02/2023 9092598930 BUDHNI KANSHI PUNJAB NATIONAL BANK(508568)
8 WADRAFNAGAR CH-05-014-017-001/564
() 		3305014000NRG23150220231916293 15/02/2023 Sant Kumar 3305014WL077281 Sant Kumar 00093 CRGB0006076 1224 1224 Processed 23/02/2023 9092598980 SANTKUMAR PATEL PUNJAB NATIONAL BANK(508568)
9 WADRAFNAGAR CH-05-014-017-001/62
() 		3305014000NRG23150220231916297 15/02/2023 Ramsharan 3305014WL077281 Ramsharan 00093 CRGB0006076 612 612 Processed 23/02/2023 9092598933 RAM SARAN / MATUK SINGH . CHHATTISGARH GRAMIN BANK(607214)
10 WADRAFNAGAR CH-05-014-017-001/660
() 		3305014000NRG23150220231916299 15/02/2023 Ramlalloo Jayswal 3305014WL077281 Ramlalloo Jayswal 00093 CRGB0006076 1224 1224 Processed 23/02/2023 9092598936 Mr. RAMLALLU . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
11 WADRAFNAGAR CH-05-014-017-001/694
() 		3305014000NRG23150220231916315 15/02/2023 aanchal 3305014WL077281 aanchal 00093 CRGB0006076 1224 1224 Processed 23/02/2023 9092598985 ANCHAL KANSHI PUNJAB NATIONAL BANK(508568)
12 WADRAFNAGAR CH-05-014-017-001/815
() 		3305014000NRG23150220231916191 15/02/2023 Vinod 3305014WL077277 Vinod 00093 CRGB0006076 1224 1224 Processed 23/02/2023 9092598949 MR VINOD KUMAR SHAHU STATE BANK OF INDIA(508548)
13 WADRAFNAGAR CH-05-014-017-001/870
() 		3305014000NRG23150220231916193 15/02/2023 Krishna Kumar Kashi 3305014WL077277 Krishna Kumar Kashi 00093 CRGB0006076 1224 1224 Processed 23/02/2023 9092598934 Mr. KRISHNA KUMAR KASHI CHHATTISGARH GRAMIN BANK(607214)
14 WADRAFNAGAR CH-05-014-017-001/95
() 		3305014000NRG23150220231916195 15/02/2023 Fulsundar 3305014WL077277 Fulsundar 00093 CRGB0006076 1224 1224 Processed 23/02/2023 9092598942 FUJKUNEAR AGARIA PUNJAB NATIONAL BANK(508568)
15 WADRAFNAGAR CH-05-014-017-001/979
() 		3305014000NRG23150220231916198 15/02/2023 Ashok 3305014WL077277 Ashok 00093 CRGB0006076 1224 1224 Processed 23/02/2023 9092598943 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 14076 14076
16 WADRAFNAGAR CH-05-014-017-001/16-A
() 		3305014000NRG23150220231916157 15/02/2023 NANDLAL 3305014WL077277 NANDLAL 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092598944 Mr. NAND LAL / RAM LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
17 WADRAFNAGAR CH-05-014-017-001/288
() 		3305014000NRG23150220231916163 15/02/2023 Pradeep kumar 3305014WL077277 Pradeep kumar 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092598932 Mr. PRADEEP KUMAR KUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
18 WADRAFNAGAR CH-05-014-017-001/364
() 		3305014000NRG23150220231916166 15/02/2023 Keshkaran 3305014WL077277 Keshkaran 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092598946 KESHKARAN PATEL PUNJAB NATIONAL BANK(508568)
19 WADRAFNAGAR CH-05-014-017-001/405-A
() 		3305014000NRG23150220231916271 15/02/2023 Ram Prasad 3305014WL077281 Ram Prasad 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092598937 RAMPRASAD KANSHI PUNJAB NATIONAL BANK(508568)
20 WADRAFNAGAR CH-05-014-017-001/478
() 		3305014000NRG23150220231916171 15/02/2023 Lalti 3305014WL077277 Lalti 00093 SBIN0RRCHGB 612 612 Processed 23/02/2023 9092598948 LALTI KANSHI PUNJAB NATIONAL BANK(508568)
21 WADRAFNAGAR CH-05-014-017-001/48
() 		3305014000NRG23150220231916283 15/02/2023 Fulmati 3305014WL077281 Fulmati 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092598941 FULMAT KANSHI PUNJAB NATIONAL BANK(508568)
22 WADRAFNAGAR CH-05-014-017-001/488
() 		3305014000NRG23150220231916172 15/02/2023 Biraspat 3305014WL077277 Biraspat 00093 SBIN0RRCHGB 408 408 Processed 23/02/2023 9092598939 VIRSAT KANSHI PUNJAB NATIONAL BANK(508568)
23 WADRAFNAGAR CH-05-014-017-001/523
() 		3305014000NRG23150220231916174 15/02/2023 Rajvanti 3305014WL077277 Rajvanti 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092598940 RAMPATI KANSHI PUNJAB NATIONAL BANK(508568)
24 WADRAFNAGAR CH-05-014-017-001/523
() 		3305014000NRG23150220231916173 15/02/2023 Shyamcharan 3305014WL077277 Shyamcharan 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092598931 SHYAMCHARAN KASHI PUNJAB NATIONAL BANK(508568)
25 WADRAFNAGAR CH-05-014-017-001/671
() 		3305014000NRG23150220231916305 15/02/2023 Sukharam 3305014WL077281 Sukharam 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092598935 SUKHARAM PUNJAB NATIONAL BANK(508568)
26 WADRAFNAGAR CH-05-014-017-001/821
() 		3305014000NRG23150220231916192 15/02/2023 Vijay Singh 3305014WL077277 Vijay Singh 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092598950 MR VIJAY SINGH STATE BANK OF INDIA(508548)
27 WADRAFNAGAR CH-05-014-017-001/949
() 		3305014000NRG23150220231916322 15/02/2023 Shyamsundar 3305014WL077281 Shyamsundar 00093 SBIN0RRCHGB 1224 1224 Processed 23/02/2023 9092598979 SHYAMSUNDAR PUNJAB NATIONAL BANK(508568)
28 WADRAFNAGAR CH-05-014-070-001/1008
() 		3305014000NRG23150220231916082 15/02/2023 Pradeep 3305014WL077272 Pradeep 00093 SBIN0RRCHGB 612 612 Processed 23/02/2023 9092598983 PRADEEP KASHYAP PUNJAB NATIONAL BANK(508568)
29 WADRAFNAGAR CH-05-014-070-001/1008
() 		3305014000NRG23150220231916083 15/02/2023 Pradeep 3305014WL077272 Pradeep 00093 SBIN0RRCHGB 612 612 Processed 23/02/2023 9092598984 PRADEEP KASHYAP PUNJAB NATIONAL BANK(508568)
30 WADRAFNAGAR CH-05-014-070-001/513
() 		3305014000NRG23150220231916098 15/02/2023 Surajnarayan 3305014WL077272 Surajnarayan 00093 SBIN0RRCHGB 612 612 Processed 23/02/2023 9092598981 MR SURAJNARAYAN SINGH STATE BANK OF INDIA(508548)
31 WADRAFNAGAR CH-05-014-070-001/513
() 		3305014000NRG23150220231916099 15/02/2023 Surajnarayan 3305014WL077272 Surajnarayan 00093 SBIN0RRCHGB 612 612 Processed 23/02/2023 9092598982 MR SURAJNARAYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 15708 15708
32 WADRAFNAGAR CH-05-014-017-001/168
() 		3305014000NRG23150220231916264 15/02/2023 LILAWATI 3305014WL077281 LILAWATI 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092598967 LILAWATI SAIN PUNJAB NATIONAL BANK(508568)
33 WADRAFNAGAR CH-05-014-017-001/169
() 		3305014000NRG23150220231916268 15/02/2023 Ravichandra 3305014WL077281 Ravichandra 00354 PUNB0732100 612 612 Processed 23/02/2023 9092598958 RAVICHAND PUNJAB NATIONAL BANK(508568)
34 WADRAFNAGAR CH-05-014-017-001/274
() 		3305014000NRG23150220231916161 15/02/2023 Devchand 3305014WL077277 Devchand 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092598975 DEVCHAND KUSHWAHA PUNJAB NATIONAL BANK(508568)
35 WADRAFNAGAR CH-05-014-017-001/274
() 		3305014000NRG23150220231916162 15/02/2023 Sukhani 3305014WL077277 Sukhani 00354 PUNB0732100 408 408 Processed 23/02/2023 9092598961 SUKHANI KUSHWAHA PUNJAB NATIONAL BANK(508568)
36 WADRAFNAGAR CH-05-014-017-001/452
() 		3305014000NRG23150220231916273 15/02/2023 ANKUWAR 3305014WL077281 ANKUWAR 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092598965 ANKUNVAR PUNJAB NATIONAL BANK(508568)
37 WADRAFNAGAR CH-05-014-017-001/452
() 		3305014000NRG23150220231916272 15/02/2023 RAMSAGAR 3305014WL077281 RAMSAGAR 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092598966 Ram Sagar BANK OF BARODA(606985)
38 WADRAFNAGAR CH-05-014-017-001/48
() 		3305014000NRG23150220231916282 15/02/2023 RAMDHARI 3305014WL077281 RAMDHARI 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092598971 RAMDHARI KANSHI PUNJAB NATIONAL BANK(508568)
39 WADRAFNAGAR CH-05-014-017-001/516
() 		3305014000NRG23150220231916291 15/02/2023 Chinmanti 3305014WL077281 Chinmanti 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092598976 CHINMANTI PUNJAB NATIONAL BANK(508568)
40 WADRAFNAGAR CH-05-014-017-001/516
() 		3305014000NRG23150220231916290 15/02/2023 Ramkeswar 3305014WL077281 Ramkeswar 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092598972 RAMKESHAVAR PUNJAB NATIONAL BANK(508568)
41 WADRAFNAGAR CH-05-014-017-001/53
() 		3305014000NRG23150220231916176 15/02/2023 GOPAL 3305014WL077277 GOPAL 00354 PUNB0732100 1020 1020 Processed 23/02/2023 9092598977 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
42 WADRAFNAGAR CH-05-014-017-001/53
() 		3305014000NRG23150220231916175 15/02/2023 Mantoriya 3305014WL077277 Mantoriya 00354 PUNB0732100 816 816 Processed 23/02/2023 9092598970 MANTORIYA PUNJAB NATIONAL BANK(508568)
43 WADRAFNAGAR CH-05-014-017-001/605
() 		3305014000NRG23150220231916294 15/02/2023 Sitakunwar 3305014WL077281 Sitakunwar 00354 PUNB0732100 1020 1020 Processed 23/02/2023 9092598978 SITAKUNVAR PUNJAB NATIONAL BANK(508568)
44 WADRAFNAGAR CH-05-014-017-001/619-A
() 		3305014000NRG23150220231916177 15/02/2023 RAMLALU 3305014WL077277 RAMLALU 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092598968 RAMLALLU SINGH PUNJAB NATIONAL BANK(508568)
45 WADRAFNAGAR CH-05-014-017-001/671
() 		3305014000NRG23150220231916306 15/02/2023 NANKI 3305014WL077281 NANKI 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092598969 Mrs. NANHKI DHURVE CHHATTISGARH GRAMIN BANK(607214)
46 WADRAFNAGAR CH-05-014-017-001/685
() 		3305014000NRG23150220231916307 15/02/2023 AWADH BIHARI 3305014WL077281 AWADH BIHARI 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092598952 AVADBIHARI JAISWAL S/O BHAGIRATHI UNION BANK OF INDIA(508500)
47 WADRAFNAGAR CH-05-014-017-001/694
() 		3305014000NRG23150220231916314 15/02/2023 MAHIPAT 3305014WL077281 MAHIPAT 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092598957 MAHIPAT PUNJAB NATIONAL BANK(508568)
48 WADRAFNAGAR CH-05-014-017-001/711
() 		3305014000NRG23150220231916178 15/02/2023 LEELAWATI 3305014WL077277 LEELAWATI 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092598973 LILAWATI KANSHI PUNJAB NATIONAL BANK(508568)
49 WADRAFNAGAR CH-05-014-017-001/8
() 		3305014000NRG23150220231916190 15/02/2023 JIRMATI 3305014WL077277 JIRMATI 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092598951 JIR MATI / RAM SAKAL . CHHATTISGARH GRAMIN BANK(607214)
50 WADRAFNAGAR CH-05-014-017-001/8
() 		3305014000NRG23150220231916189 15/02/2023 RAMSAKAL 3305014WL077277 RAMSAKAL 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092598974 RAMSAKAL KANSHI PUNJAB NATIONAL BANK(508568)
51 WADRAFNAGAR CH-05-014-017-001/95
() 		3305014000NRG23150220231916194 15/02/2023 PARSOTAN 3305014WL077277 PARSOTAN 00354 PUNB0732100 1224 1224 Processed 23/02/2023 9092598964 PRASOTAN LOHAR PUNJAB NATIONAL BANK(508568)
52 WADRAFNAGAR CH-05-014-070-001/29
() 		3305014000NRG23150220231916093 15/02/2023 Sandeep 3305014WL077272 Sandeep 00354 PUNB0732100 612 612 Processed 23/02/2023 9092598955 SANDIP KUMAR PUNJAB NATIONAL BANK(508568)
53 WADRAFNAGAR CH-05-014-070-001/29
() 		3305014000NRG23150220231916094 15/02/2023 Sandeep 3305014WL077272 Sandeep 00354 PUNB0732100 612 612 Processed 23/02/2023 9092598956 SANDIP KUMAR PUNJAB NATIONAL BANK(508568)
54 WADRAFNAGAR CH-05-014-070-001/52
() 		3305014000NRG23150220231916100 15/02/2023 JAGSAI 3305014WL077272 JAGSAI 00354 PUNB0732100 612 612 Processed 23/02/2023 9092598960 JAGSAYA KAMARO PUNJAB NATIONAL BANK(508568)
55 WADRAFNAGAR CH-05-014-070-001/52
() 		3305014000NRG23150220231916102 15/02/2023 JAGSAI 3305014WL077272 JAGSAI 00354 PUNB0732100 612 612 Processed 23/02/2023 9092598959 JAGSAYA KAMARO PUNJAB NATIONAL BANK(508568)
56 WADRAFNAGAR CH-05-014-070-001/52
() 		3305014000NRG23150220231916103 15/02/2023 unnat 3305014WL077272 unnat 00354 PUNB0732100 612 612 Processed 23/02/2023 9092598953 UNMATI DEVI PUNJAB NATIONAL BANK(508568)
57 WADRAFNAGAR CH-05-014-070-001/52
() 		3305014000NRG23150220231916101 15/02/2023 unnat 3305014WL077272 unnat 00354 PUNB0732100 612 612 Processed 23/02/2023 9092598954 UNMATI DEVI PUNJAB NATIONAL BANK(508568)
58 WADRAFNAGAR CH-05-014-070-001/54
() 		3305014000NRG23150220231916106 15/02/2023 FULBAS 3305014WL077272 FULBAS 00354 PUNB0732100 612 612 Processed 23/02/2023 9092598962 Mrs. PHULBAS DHURVE CHHATTISGARH GRAMIN BANK(607214)
59 WADRAFNAGAR CH-05-014-070-001/54
() 		3305014000NRG23150220231916107 15/02/2023 FULBAS 3305014WL077272 FULBAS 00354 PUNB0732100 612 612 Processed 23/02/2023 9092598963 Mrs. PHULBAS DHURVE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27132 27132
60 WADRAFNAGAR CH-05-014-017-001/1027
() 		3305014000NRG23150220231916152 15/02/2023 Devkumari 3305014WL077277 Devkumari 00415 SBIN0005906 1224 1224 Processed 23/02/2023 9092598918 DEVKUMAR KANSHI PUNJAB NATIONAL BANK(508568)
61 WADRAFNAGAR CH-05-014-017-001/1027
() 		3305014000NRG23150220231916151 15/02/2023 Satyam Kumar Kashi 3305014WL077277 Satyam Kumar Kashi 00415 SBIN0005906 1224 1224 Processed 23/02/2023 9092598924 MR SATYAM KUMAR KASHI STATE BANK OF INDIA(508548)
62 WADRAFNAGAR CH-05-014-017-001/685
() 		3305014000NRG23150220231916308 15/02/2023 Satyawati Jaiswal 3305014WL077281 Satyawati Jaiswal 00415 SBIN0005906 1224 1224 Processed 23/02/2023 9092598926 Mrs. SATYAVATI JAISWAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
63 WADRAFNAGAR CH-05-014-017-001/685-A
() 		3305014000NRG23150220231916313 15/02/2023 Omprakash JAISWAL 3305014WL077281 Omprakash JAISWAL 00415 SBIN0005906 1224 1224 Processed 23/02/2023 9092598919 MR OMPRAKASH JAISWAL STATE BANK OF INDIA(508548)
64 WADRAFNAGAR CH-05-014-017-001/711
() 		3305014000NRG23150220231916179 15/02/2023 Niraj Kumar 3305014WL077277 Niraj Kumar 00415 SBIN0005906 1224 1224 Processed 23/02/2023 9092598925 NIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
65 WADRAFNAGAR CH-05-014-017-001/750-A
() 		3305014000NRG23150220231916180 15/02/2023 Lalbahadur 3305014WL077277 Lalbahadur 00415 SBIN0005906 1020 1020 Processed 23/02/2023 9092598920 MR LALBAHADUR KASHI STATE BANK OF INDIA(508548)
66 WADRAFNAGAR CH-05-014-017-001/750-A
() 		3305014000NRG23150220231916181 15/02/2023 Pramila 3305014WL077277 Pramila 00415 SBIN0005906 1224 1224 Processed 23/02/2023 9092598922 MRS PRAMILA KANSHI STATE BANK OF INDIA(508548)
67 WADRAFNAGAR CH-05-014-017-001/750-B
() 		3305014000NRG23150220231916183 15/02/2023 Fresh kunvar 3305014WL077277 Fresh kunvar 00415 SBIN0005906 1224 1224 Processed 23/02/2023 9092598923 MRS FRESHKUNWAR KASHI STATE BANK OF INDIA(508548)
68 WADRAFNAGAR CH-05-014-017-001/750-B
() 		3305014000NRG23150220231916182 15/02/2023 Haricharan 3305014WL077277 Haricharan 00415 SBIN0005906 1224 1224 Processed 23/02/2023 9092598921 MR HARICHARAN KASHI STATE BANK OF INDIA(508548)
69 WADRAFNAGAR CH-05-014-070-001/1021
() 		3305014000NRG23150220231916084 15/02/2023 Rajbai 3305014WL077272 Rajbai 00415 SBIN0005906 612 612 Processed 23/02/2023 9092598916 MRS RAJ BAI STATE BANK OF INDIA(508548)
70 WADRAFNAGAR CH-05-014-070-001/1021
() 		3305014000NRG23150220231916085 15/02/2023 Rajbai 3305014WL077272 Rajbai 00415 SBIN0005906 612 612 Processed 23/02/2023 9092598917 MRS RAJ BAI STATE BANK OF INDIA(508548)
71 WADRAFNAGAR CH-05-014-070-001/755
() 		3305014000NRG23150220231916110 15/02/2023 Santkumar 3305014WL077272 Santkumar 00415 SBIN0005906 612 612 Processed 23/02/2023 9092598914 MR SANT KU SINGH STATE BANK OF INDIA(508548)
72 WADRAFNAGAR CH-05-014-070-001/755
() 		3305014000NRG23150220231916111 15/02/2023 Santkumar 3305014WL077272 Santkumar 00415 SBIN0005906 612 612 Processed 23/02/2023 9092598915 MR SANT KU SINGH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 72624 72624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADRAFNAGAR CH3305014_150223APB_FTO_461303 Central Bank Of India CBIN0284729 Wadrafnagar 1224
2 WADRAFNAGAR CH3305014_150223APB_FTO_461303 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1224
3 WADRAFNAGAR CH3305014_150223APB_FTO_461303 CHHATISGARH GRAMIN BANK CRGB0006076 RAGHUNATHNAGAR 14076
4 WADRAFNAGAR CH3305014_150223APB_FTO_461303 CHHATISGARH GRAMIN BANK SBIN0RRCHGB pandari 1632
5 WADRAFNAGAR CH3305014_150223APB_FTO_461303 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raghunathnagar 11628
6 WADRAFNAGAR CH3305014_150223APB_FTO_461303 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Wadrafnagar 2448
7 WADRAFNAGAR CH3305014_150223APB_FTO_461303 Punjab National Bank PUNB0732100 BALRAMPUR 27132
8 WADRAFNAGAR CH3305014_150223APB_FTO_461303 State Bank of India SBIN0005906 WADRAFNAGAR 13260

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