Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:17:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_260224APB_FTO_497407
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-05-016-057-002/335-A
() 		3305016000NRG24260220241824900 26/02/2024 kavita kumari 3305016WL082613 kavita kumari 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2937807462 KAVITA KUMARI BANK OF BARODA(606985)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-030-001/161
() 		3305016000NRG24260220241826917 26/02/2024 Sulaso 3305016WL082707 Sulaso 00089 CBIN0284865 2431 2431 Processed 13/04/2024 2937807455 Ms. SULASO . CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-030-001/34
() 		3305016000NRG24260220241826932 26/02/2024 Taramuni 3305016WL082707 Taramuni 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2937807456 Ms. TARAMUNI . CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-030-001/405
() 		3305016000NRG24260220241826936 26/02/2024 Ajay singh 3305016WL082707 Ajay singh 00089 CBIN0284865 2431 2431 Processed 14/04/2024 2937807449 Mr. AJAY S/O NANKU , , CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-030-001/51
() 		3305016000NRG24260220241826398 26/02/2024 Fulpati 3305016WL082674 Fulpati 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2937807457 Mr. FULPATI . CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-047-001/480
() 		3305016000NRG24260220241826775 26/02/2024 Shivshankar Ram 3305016WL082694 Shivshankar Ram 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2937807448 MR SHIVSHANKAR RAM STATE BANK OF INDIA(508548)
SubTotal 12818 12818
7 RAMCHANDRAPUR CH-05-016-030-001/581
() 		3305016000NRG24260220241826940 26/02/2024 rajmati singh 3305016WL082707 rajmati singh 00093 CRGB0006037 2431 2431 Processed 13/04/2024 2937807498 RAJMATI SINGH PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-042-001/122-B
() 		3305016000NRG24260220241824885 26/02/2024 Jaspati 3305016WL082613 Jaspati 00093 CRGB0006037 2652 2652 Processed 13/04/2024 2937807501 JASPATI SINGH CANARA BANK(508532)
9 RAMCHANDRAPUR CH-05-016-042-001/56
() 		3305016000NRG24260220241824895 26/02/2024 Dinesh Thakur 3305016WL082613 Dinesh Thakur 00093 CRGB0006037 2652 2652 Processed 14/04/2024 2937807496 Mr. DINESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
10 RAMCHANDRAPUR CH-05-016-049-001/123-A
() 		3305016000NRG24260220241826812 26/02/2024 Gopal Nagesiya 3305016WL082700 Gopal Nagesiya 00093 CRGB0006046 2652 2652 Processed 14/04/2024 2937807464 GOPAL S/O JAGDISH CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-049-001/126-B
() 		3305016000NRG24260220241826814 26/02/2024 Anjita kachhap 3305016WL082700 Anjita kachhap 00093 CRGB0006046 2652 2652 Processed 14/04/2024 2937807502 Mrs. ANJITA KACHHAP CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-049-001/126-B
() 		3305016000NRG24260220241826813 26/02/2024 Sushmi Kachhap 3305016WL082700 Sushmi Kachhap 00093 CRGB0006046 2652 2652 Processed 14/04/2024 2937807463 Mrs. SUSHMI KACCHAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
13 RAMCHANDRAPUR CH-05-016-030-001/291
() 		3305016000NRG24260220241826391 26/02/2024 Svita devi 3305016WL082674 Svita devi 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2937807507 SAVITA SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-030-001/59
() 		3305016000NRG24260220241826661 26/02/2024 Suryaprakash Singh 3305016WL082685 Suryaprakash Singh 00093 CRGB0006078 2431 2431 Processed 14/04/2024 2937807500 Mr. Suryaprakash Singh CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-030-001/602
() 		3305016000NRG24260220241826941 26/02/2024 Ujit Singh 3305016WL082707 Ujit Singh 00093 CRGB0006078 2431 2431 Processed 13/04/2024 2937807505 Ujit Singh FINO PAYMENTS BANK LTD(608001)
16 RAMCHANDRAPUR CH-05-016-030-001/603
() 		3305016000NRG24260220241826943 26/02/2024 Aryajeet Singh 3305016WL082707 Aryajeet Singh 00093 CRGB0006078 2431 2431 Processed 14/04/2024 2937807504 Mr. ARYAJIT SINGH S/O RAMNATH SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9945 9945
17 RAMCHANDRAPUR CH-05-016-027-002/476
() 		3305016000NRG24260220241824881 26/02/2024 Ratu 3305016WL082613 Ratu 00093 CRGB0006100 2652 2652 Processed 14/04/2024 2937807494 Mr. RATURAM RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
18 RAMCHANDRAPUR CH-05-016-004-001/144-B
() 		3305016000NRG24260220241826810 26/02/2024 Ramgyan Korwa 3305016WL082699 Ramgyan Korwa 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2937807465 RAM GYAN CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-047-001/125-A
() 		3305016000NRG24260220241824972 26/02/2024 Sulochna Bhuihar 3305016WL082623 Sulochna Bhuihar 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2937807506 Mrs. SULOCHANA DEVI WO SAHDEV RAM CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-047-001/480
() 		3305016000NRG24260220241826774 26/02/2024 savita ram 3305016WL082694 savita ram 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2937807497 Mrs. SAVITA DEVI WO SHIV SHANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
21 RAMCHANDRAPUR CH-05-016-030-001/411
() 		3305016000NRG24260220241826395 26/02/2024 Naresh 3305016WL082674 Naresh 00165 IBKL0001239 2652 2652 Processed 13/04/2024 2937807441 NARESH SINGH IDBI BANK(607095)
22 RAMCHANDRAPUR CH-05-016-030-001/57
() 		3305016000NRG24260220241826656 26/02/2024 Kapildev 3305016WL082685 Kapildev 00165 IBKL0001239 2431 2431 Processed 13/04/2024 2937807440 KAPIL DEV SINGH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-030-001/59
() 		3305016000NRG24260220241826660 26/02/2024 Lalita 3305016WL082685 Lalita 00165 IBKL0001239 2431 2431 Processed 13/04/2024 2937807439 LALITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
24 RAMCHANDRAPUR CH-05-016-016-001/134
() 		3305016000NRG24260220241824920 26/02/2024 samundri devi 3305016WL082615 samundri devi 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937807486 SAMUNDRI SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-030-001/218
() 		3305016000NRG24260220241826918 26/02/2024 Ramjatan 3305016WL082707 Ramjatan 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2937807467 RAMJATAN SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-030-001/228
() 		3305016000NRG24260220241826919 26/02/2024 ratiharo 3305016WL082707 ratiharo 00354 PUNB0732100 2431 2431 Processed 14/04/2024 2937807492 Mr. RAMTIYARO SINGH S/O BAGHOLAN CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-030-001/230
() 		3305016000NRG24260220241826387 26/02/2024 Niraso 3305016WL082674 Niraso 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937807466 NIRASHO YADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-030-001/24
() 		3305016000NRG24260220241826920 26/02/2024 Ramgati 3305016WL082707 Ramgati 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2937807473 MR RAMGATI SINGH STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-030-001/266
() 		3305016000NRG24260220241826389 26/02/2024 Laxminarayan 3305016WL082674 Laxminarayan 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2937807481 Mr. LAXMI NARAYAN S/O RAMKISHUN CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-030-001/277
() 		3305016000NRG24260220241826921 26/02/2024 Devsay 3305016WL082707 Devsay 00354 PUNB0732100 2431 2431 Processed 14/04/2024 2937807477 Mr. DEVSAY SINGH CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-030-001/297
() 		3305016000NRG24260220241826392 26/02/2024 RAMLAL 3305016WL082674 RAMLAL 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937807476 RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-030-001/31
() 		3305016000NRG24260220241826923 26/02/2024 Bijul 3305016WL082707 Bijul 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2937807489 VIJULPATI SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-030-001/31
() 		3305016000NRG24260220241826922 26/02/2024 Devnath 3305016WL082707 Devnath 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2937807490 DEVNATH SINGH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-030-001/329
() 		3305016000NRG24260220241826926 26/02/2024 Ramlal 3305016WL082707 Ramlal 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2937807474 Mr. RAMLAL S/O , BABULAL CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-030-001/330
() 		3305016000NRG24260220241826927 26/02/2024 Mansay 3305016WL082707 Mansay 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2937807487 Mr. MANSAI MANSAI CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-030-001/330
() 		3305016000NRG24260220241826928 26/02/2024 Pushpa 3305016WL082707 Pushpa 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937807470 PUSHPA SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-030-001/333
() 		3305016000NRG24260220241826929 26/02/2024 Ramlagan 3305016WL082707 Ramlagan 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937807480 RAMLAGAN SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-030-001/334
() 		3305016000NRG24260220241826930 26/02/2024 Naresh 3305016WL082707 Naresh 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937807493 NARESH SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-030-001/34
() 		3305016000NRG24260220241826931 26/02/2024 Rameshar 3305016WL082707 Rameshar 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2937807484 RAMESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-030-001/366
() 		3305016000NRG24260220241826933 26/02/2024 Jaikumar 3305016WL082707 Jaikumar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937807469 JAYKUMAR SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-030-001/367-A
() 		3305016000NRG24260220241826934 26/02/2024 Jaikaran 3305016WL082707 Jaikaran 00354 PUNB0732100 2431 2431 Processed 14/04/2024 2937807478 Mr. JAIKARAN S/O . RAMDHARI CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-030-001/372
() 		3305016000NRG24260220241826935 26/02/2024 rajdev 3305016WL082707 rajdev 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2937807472 RAJDEV SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-030-001/407
() 		3305016000NRG24260220241826937 26/02/2024 Ramdeni 3305016WL082707 Ramdeni 00354 PUNB0732100 2431 2431 Processed 14/04/2024 2937807495 Mr. RAMDENI SINGH S/O DEVNATH . CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-030-001/407
() 		3305016000NRG24260220241826938 26/02/2024 Sunita 3305016WL082707 Sunita 00354 PUNB0732100 2431 2431 Processed 14/04/2024 2937807488 Mrs. SUNITA W/O . RAMDENI CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-030-001/410
() 		3305016000NRG24260220241826939 26/02/2024 Biban singh 3305016WL082707 Biban singh 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2937807483 VIVAN SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-030-001/412
() 		3305016000NRG24260220241826396 26/02/2024 Sameer 3305016WL082674 Sameer 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937807479 SAMEER SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-030-001/52
() 		3305016000NRG24260220241826654 26/02/2024 aklu 3305016WL082685 aklu 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2937807482 ANKLOORAM SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-030-001/578
() 		3305016000NRG24260220241826657 26/02/2024 Mandeep Singh 3305016WL082685 Mandeep Singh 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2937807499 MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-030-001/585
() 		3305016000NRG24260220241826659 26/02/2024 Devn Singh 3305016WL082685 Devn Singh 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2937807491 DEVN SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-030-001/73-D
() 		3305016000NRG24260220241826665 26/02/2024 Vikesh Singh 3305016WL082685 Vikesh Singh 00354 PUNB0732100 600 600 Processed 13/04/2024 2937807485 VIKESH SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-030-001/77-A
() 		3305016000NRG24260220241826947 26/02/2024 Shivbarati singh 3305016WL082707 Shivbarati singh 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2937807503 Mr. Shivbrit Singh CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-042-001/339
() 		3305016000NRG24260220241824892 26/02/2024 Dharmendra Yadav 3305016WL082613 Dharmendra Yadav 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2937807468 Mr. DHARMENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-042-001/341
() 		3305016000NRG24260220241824893 26/02/2024 Sumesh Thakur 3305016WL082613 Sumesh Thakur 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937807471 MR SOOMESH THAKUR STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-042-002/95
() 		3305016000NRG24260220241824896 26/02/2024 Suresh 3305016WL082613 Suresh 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937807475 MR SURESH THAKUR STATE BANK OF INDIA(508548)
SubTotal 77066 77066
55 RAMCHANDRAPUR CH-05-016-016-001/134
() 		3305016000NRG24260220241824922 26/02/2024 VIJAY KUMAR 3305016WL082615 VIJAY KUMAR 00415 SBIN0001331 2652 2652 Processed 14/04/2024 2937807442 Mr. VIJAY KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-030-001/13
() 		3305016000NRG24260220241826916 26/02/2024 shivbachni 3305016WL082707 shivbachni 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2937807451 MS SIVBACHNI SINGH STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-030-001/290
() 		3305016000NRG24260220241826390 26/02/2024 mankumari devi 3305016WL082674 mankumari devi 00415 SBIN0001331 2652 2652 Processed 14/04/2024 2937807447 Mrs. Mankumari Devi CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-030-001/32
() 		3305016000NRG24260220241826924 26/02/2024 Ramprasad 3305016WL082707 Ramprasad 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2937807454 RAMPRASAD SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-030-001/568
() 		3305016000NRG24260220241826655 26/02/2024 Dinaresh Singh 3305016WL082685 Dinaresh Singh 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2937807458 DINRESH RAM PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-030-001/58
() 		3305016000NRG24260220241826658 26/02/2024 Avdesh 3305016WL082685 Avdesh 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2937807445 SHRI AVDHESH SINGH STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-030-001/601
() 		3305016000NRG24260220241826663 26/02/2024 Amendra Kumar Singh 3305016WL082685 Amendra Kumar Singh 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2937807461 AMENDRA KUMAR SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-030-001/601
() 		3305016000NRG24260220241826662 26/02/2024 Sonapati 3305016WL082685 Sonapati 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2937807460 SONAPATI PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-030-001/603
() 		3305016000NRG24260220241826942 26/02/2024 Lalita Singh 3305016WL082707 Lalita Singh 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2937807453 MS LALITA SINGH STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-030-001/604
() 		3305016000NRG24260220241826945 26/02/2024 Kripalal Singh 3305016WL082707 Kripalal Singh 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2937807459 KIRIPALAL SINGH PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-030-001/604
() 		3305016000NRG24260220241826944 26/02/2024 Kumari Gita 3305016WL082707 Kumari Gita 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2937807452 MISS KUMARI GITA STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-042-001/122-B
() 		3305016000NRG24260220241824883 26/02/2024 Jokhan 3305016WL082613 Jokhan 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2937807444 SHRI JOKHAN SINGH STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-042-001/299
() 		3305016000NRG24260220241824887 26/02/2024 Samaud 3305016WL082613 Samaud 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2937807443 MR SAMADDH STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-047-001/481
() 		3305016000NRG24260220241826776 26/02/2024 sunita devi 3305016WL082694 sunita devi 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2937807450 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-057-001/165-A
() 		3305016000NRG24260220241824898 26/02/2024 Shakil Khan 3305016WL082613 Shakil Khan 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2937807446 SHAKIL KHAN KOTAK MAHINDRA BANK LTD(607420)
SubTotal 38454 38454
Total 174748 174748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_260224APB_FTO_497407 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_260224APB_FTO_497407 Central Bank Of India CBIN0284865 Ramanujganj 12818
3 RAMCHANDRAPUR CH3305016_260224APB_FTO_497407 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 7735
4 RAMCHANDRAPUR CH3305016_260224APB_FTO_497407 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 7956
5 RAMCHANDRAPUR CH3305016_260224APB_FTO_497407 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 9945
6 RAMCHANDRAPUR CH3305016_260224APB_FTO_497407 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
7 RAMCHANDRAPUR CH3305016_260224APB_FTO_497407 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2652
8 RAMCHANDRAPUR CH3305016_260224APB_FTO_497407 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
9 RAMCHANDRAPUR CH3305016_260224APB_FTO_497407 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
10 RAMCHANDRAPUR CH3305016_260224APB_FTO_497407 I.D.B.I.BANK IBKL0001239 Ramanujganj 7514
11 RAMCHANDRAPUR CH3305016_260224APB_FTO_497407 Punjab National Bank PUNB0732100 BALRAMPUR 77066
12 RAMCHANDRAPUR CH3305016_260224APB_FTO_497407 State Bank of India SBIN0001331 RAMANUJGANJ 38454

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