Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:39:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_060224APB_FTO_460738
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-05-016-007-001/756
() 		3305016000NRG24060220241669012 06/02/2024 Raju gupta 3305016WL075297 Raju gupta 00089 CBIN0284729 1326 1326 Processed 30/03/2024 2356090049 Mr. RAJU GUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-007-001/288
() 		3305016000NRG24060220241668993 06/02/2024 Chandrasekhar 3305016WL075297 Chandrasekhar 00089 CBIN0284865 1326 1326 Processed 30/03/2024 2356090057 Mr. CHANDESHVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-044-002/103
() 		3305016000NRG24060220241669282 06/02/2024 virjhu 3305016WL075307 virjhu 00093 CRGB0006046 1105 1105 Processed 30/03/2024 2356090047 Mr. BIRJHOO UIKA CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-044-002/105
() 		3305016000NRG24060220241669284 06/02/2024 Manita 3305016WL075307 Manita 00093 CRGB0006046 1105 1105 Processed 30/03/2024 2356090091 MRS MANITA MANITA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 RAMCHANDRAPUR CH-05-016-007-001/1065
() 		3305016000NRG24060220241669026 06/02/2024 MOHARMANIYA 3305016WL075298 MOHARMANIYA 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2356090044 MR MOHRLAL MARKAM STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-007-001/1138-A
() 		3305016000NRG24060220241668987 06/02/2024 KAMODA GUPTA 3305016WL075297 KAMODA GUPTA 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2356090094 KAMODA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-007-001/1196
() 		3305016000NRG24060220241668989 06/02/2024 Pooja Rouniyar 3305016WL075297 Pooja Rouniyar 00093 CRGB0006087 442 442 Processed 30/03/2024 2356090096 Mrs. POOJA ROUNIYAR CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-007-001/664-B
() 		3305016000NRG24060220241669001 06/02/2024 LAVKUSH KUMAR 3305016WL075297 LAVKUSH KUMAR 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2356090095 LAVKUSH KUMAR PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-007-001/778-B
() 		3305016000NRG24060220241669014 06/02/2024 Shanti 3305016WL075297 Shanti 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2356090053 Mrs. SHANTI DEVI W/ORAMJI YADAV . CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-007-001/876-B
() 		3305016000NRG24060220241669031 06/02/2024 Laxman Yadav 3305016WL075298 Laxman Yadav 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2356090090 Laxman Yadav FINO PAYMENTS BANK LTD(608001)
11 RAMCHANDRAPUR CH-05-016-007-001/880-B
() 		3305016000NRG24060220241669033 06/02/2024 sushma yadav 3305016WL075298 sushma yadav 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2356090089 Miss. SUSHMA YADAV DO RAM PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-015-001/139
() 		3305016000NRG24060220241668548 06/02/2024 uramila 3305016WL075272 uramila 00093 CRGB0006087 1105 1105 Processed 30/03/2024 2356090062 Mrs. URMILA DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9503 9503
13 RAMCHANDRAPUR CH-05-016-007-001/1169-A
() 		3305016000NRG24060220241668988 06/02/2024 SONI DEVI 3305016WL075297 SONI DEVI 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2356090093 Mrs. SONI DEVI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-007-001/437-A
() 		3305016000NRG24060220241668995 06/02/2024 SONIYA KUMARI 3305016WL075297 SONIYA KUMARI 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2356090092 Mrs. SONIYA KUSRO CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-044-002/105
() 		3305016000NRG24060220241669283 06/02/2024 subhash maravi 3305016WL075307 subhash maravi 00093 SBIN0RRCHGB 1105 1105 Processed 30/03/2024 2356090085 Mr. SUBASH MARAVI CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-044-002/151
() 		3305016000NRG24060220241669285 06/02/2024 Bhola 3305016WL075307 Bhola 00093 SBIN0RRCHGB 1105 1105 Processed 30/03/2024 2356090050 Mr. BHOLA UIKA S/O RAMKHELAWAN UIKA CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-044-002/151
() 		3305016000NRG24060220241669286 06/02/2024 Mina 3305016WL075307 Mina 00093 SBIN0RRCHGB 1105 1105 Processed 30/03/2024 2356090051 Mrs. MINA KUMARI WO BHOLA UIKE . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5967 5967
18 RAMCHANDRAPUR CH-05-016-007-001/1134-A
() 		3305016000NRG24060220241668984 06/02/2024 BHOLASHANKAR GUPTA 3305016WL075297 BHOLASHANKAR GUPTA 00152 HDFC0003327 1326 1326 Processed 30/03/2024 2356090056 BHOLASHANKAR GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 RAMCHANDRAPUR CH-05-016-007-001/1125-A
() 		3305016000NRG24060220241668983 06/02/2024 DEVKUMAR 3305016WL075297 DEVKUMAR 00165 IBKL0001239 1326 1326 Processed 30/03/2024 2356090033 DEVKUMAR NETIYA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-044-002/102-A
() 		3305016000NRG24060220241669281 06/02/2024 Sonamuni 3305016WL075307 Sonamuni 00165 IBKL0001239 1105 1105 Processed 30/03/2024 2356090034 SONAMUNI PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
21 RAMCHANDRAPUR CH-05-016-007-001/1009
() 		3305016000NRG24060220241668977 06/02/2024 VINDHAYACHAL 3305016WL075297 VINDHAYACHAL 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356090061 MR VINDHYACHAL GUPTA STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-007-001/1202
() 		3305016000NRG24060220241668990 06/02/2024 chanda saw 3305016WL075297 chanda saw 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356090084 CHANDA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/20-A
() 		3305016000NRG24060220241668991 06/02/2024 DEVMURAT 3305016WL075297 DEVMURAT 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356090074 DEVMURAT PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/218
() 		3305016000NRG24060220241668992 06/02/2024 Pholkuwar 3305016WL075297 Pholkuwar 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356090070 FOOLKOOAR PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/353-A
() 		3305016000NRG24060220241668994 06/02/2024 NARESH PANDO 3305016WL075297 NARESH PANDO 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356090087 Mr. NARESH PANDO CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-007-001/606-A
() 		3305016000NRG24060220241669000 06/02/2024 RAJKUMARI 3305016WL075297 RAJKUMARI 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356090080 RAJKUMARI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/606-A
() 		3305016000NRG24060220241668999 06/02/2024 RAMLAL 3305016WL075297 RAMLAL 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356090079 RAMLAL MARKAM PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/708
() 		3305016000NRG24060220241669003 06/02/2024 Manodevi 3305016WL075297 Manodevi 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356090064 Mina Devi IDFC BANK LIMITED(608117)
29 RAMCHANDRAPUR CH-05-016-007-001/708
() 		3305016000NRG24060220241669002 06/02/2024 Premchand 3305016WL075297 Premchand 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356090063 Mr. PREMCHAND GUPTA CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-007-001/708-A
() 		3305016000NRG24060220241669005 06/02/2024 ANJU GUPTA 3305016WL075297 ANJU GUPTA 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356090086 Anju Gupta IDFC BANK LIMITED(608117)
31 RAMCHANDRAPUR CH-05-016-007-001/713
() 		3305016000NRG24060220241669006 06/02/2024 FULPATIAY 3305016WL075297 FULPATIAY 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356090065 FULMATIYA PANIKA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/716
() 		3305016000NRG24060220241669007 06/02/2024 MANMATI 3305016WL075297 MANMATI 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356090072 Miss. Manti Gupta CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-007-001/736
() 		3305016000NRG24060220241669010 06/02/2024 KAPLPATIYA 3305016WL075297 KAPLPATIYA 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356090066 KALPATIYA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/737
() 		3305016000NRG24060220241669011 06/02/2024 GURUDEV 3305016WL075297 GURUDEV 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356090067 MR GURUDEV PRASAD STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-007-001/817
() 		3305016000NRG24060220241669015 06/02/2024 Jayprakash 3305016WL075297 Jayprakash 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356090060 JAYPRAKASH GUPTA S/O JUGUL KISHOR GUPTA GRAMIN BANK OF ARYAVART(508509)
36 RAMCHANDRAPUR CH-05-016-007-001/858
() 		3305016000NRG24060220241669018 06/02/2024 dinesh 3305016WL075297 dinesh 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356090071 DINESH GUPTA PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/858
() 		3305016000NRG24060220241669019 06/02/2024 KOSHALYA 3305016WL075297 KOSHALYA 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356090073 KAUSLYA GUPTA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/929
() 		3305016000NRG24060220241669020 06/02/2024 yasoda 3305016WL075297 yasoda 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356090068 YSODA GUPTA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/990
() 		3305016000NRG24060220241669023 06/02/2024 Munilal 3305016WL075297 Munilal 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356090069 MR MUNNI LAL YADAV STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-007-002/189
() 		3305016000NRG24060220241669024 06/02/2024 RAJAN 3305016WL075297 RAJAN 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356090088 RAJAN YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-002/28
() 		3305016000NRG24060220241669025 06/02/2024 MAHABEER YADAV 3305016WL075297 MAHABEER YADAV 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356090083 MAHAVIR YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-015-001/139
() 		3305016000NRG24060220241668547 06/02/2024 ramjanm 3305016WL075272 ramjanm 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356090077 RAMJANAM SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-015-001/276
() 		3305016000NRG24060220241668549 06/02/2024 Babulal 3305016WL075272 Babulal 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356090075 BABULAL SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-015-001/276
() 		3305016000NRG24060220241668550 06/02/2024 LALO 3305016WL075272 LALO 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356090045 Miss. LALITA SINGH WO BABOOLAL SINGH CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-015-001/288
() 		3305016000NRG24060220241668551 06/02/2024 Lalo devi 3305016WL075272 Lalo devi 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356090076 LALO DEVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-015-001/289
() 		3305016000NRG24060220241668552 06/02/2024 ALLAMCHANDRA 3305016WL075272 ALLAMCHANDRA 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356090078 ALAMCHAND GUPTA PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-015-001/289
() 		3305016000NRG24060220241668553 06/02/2024 KIRAN 3305016WL075272 KIRAN 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356090048 KIRAN DEVI CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-015-001/411
() 		3305016000NRG24060220241668554 06/02/2024 kamla devi 3305016WL075272 kamla devi 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356090052 Mrs. KAMLA DEVI CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-015-001/480
() 		3305016000NRG24060220241668555 06/02/2024 sarita 3305016WL075272 sarita 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356090081 Mrs. LALITA SINGH W/O TILAK DHARI SINGH CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-015-001/480
() 		3305016000NRG24060220241668556 06/02/2024 TILAKDHARI 3305016WL075272 TILAKDHARI 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356090082 TILAKDHARI SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-015-001/95
() 		3305016000NRG24060220241668557 06/02/2024 mundrika 3305016WL075272 mundrika 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356090046 MUNDIRKA SINGH IDBI BANK(607095)
SubTotal 38896 38896
52 RAMCHANDRAPUR CH-05-016-007-001/1090
() 		3305016000NRG24060220241669027 06/02/2024 SUNIL KUMAR YADAV 3305016WL075298 SUNIL KUMAR YADAV 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2356090040 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-007-001/499-A
() 		3305016000NRG24060220241669028 06/02/2024 KALAWATI 3305016WL075298 KALAWATI 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2356090039 Ms. KALWATI PANDO CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-007-001/564
() 		3305016000NRG24060220241668997 06/02/2024 RAMDAS MARAVI 3305016WL075297 RAMDAS MARAVI 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2356090054 RAMDAS KHUSRO PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-007-001/564
() 		3305016000NRG24060220241668998 06/02/2024 SAVITA 3305016WL075297 SAVITA 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2356090038 SAVITA MARAVI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-007-001/73
() 		3305016000NRG24060220241669008 06/02/2024 SHAMBHU 3305016WL075297 SHAMBHU 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2356090036 MR SHAMBHU GUPTA STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-007-001/774-B
() 		3305016000NRG24060220241669013 06/02/2024 Rajesh 3305016WL075297 Rajesh 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2356090037 Mr. RAJESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-007-001/947-A
() 		3305016000NRG24060220241669036 06/02/2024 UMESH YADAV 3305016WL075298 UMESH YADAV 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2356090058 Umesh Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
59 RAMCHANDRAPUR CH-05-016-007-001/955-A
() 		3305016000NRG24060220241669021 06/02/2024 REEMA 3305016WL075297 REEMA 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2356090059 REEMA KUMARI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-007-001/957-A
() 		3305016000NRG24060220241669037 06/02/2024 Budhram 3305016WL075298 Budhram 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2356090042 MR BUDHRAM PANDO STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-007-001/957-A
() 		3305016000NRG24060220241669038 06/02/2024 Moharmaniya 3305016WL075298 Moharmaniya 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2356090041 MISS MOHARMANIYA PANDO STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-044-002/102-A
() 		3305016000NRG24060220241669280 06/02/2024 Sonsay Singh 3305016WL075307 Sonsay Singh 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2356090043 MR SONSAY SINGH STATE BANK OF INDIA(508548)
SubTotal 14144 14144
63 RAMCHANDRAPUR CH-05-016-007-001/879-B
() 		3305016000NRG24060220241669032 06/02/2024 rekha yadav 3305016WL075298 rekha yadav 00415 SBIN0005906 1326 1326 Processed 30/03/2024 2356090035 MRS REKHA YADAV STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-007-001/960-A
() 		3305016000NRG24060220241669022 06/02/2024 Sakunti 3305016WL075297 Sakunti 00415 SBIN0005906 1326 1326 Processed 30/03/2024 2356090055 SAKUNTI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
65 RAMCHANDRAPUR CH-05-016-007-001/708-A
() 		3305016000NRG24060220241669004 06/02/2024 RATNESH GUPTA 3305016WL075297 RATNESH GUPTA 00666 IDFB0041381 1326 1326 Processed 30/03/2024 2356090032 Mr. RATNESH KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 81107 81107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_060224APB_FTO_460738 Central Bank Of India CBIN0284729 Wadrafnagar 1326
2 RAMCHANDRAPUR CH3305016_060224APB_FTO_460738 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_060224APB_FTO_460738 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2210
4 RAMCHANDRAPUR CH3305016_060224APB_FTO_460738 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 9503
5 RAMCHANDRAPUR CH3305016_060224APB_FTO_460738 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 3315
6 RAMCHANDRAPUR CH3305016_060224APB_FTO_460738 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
7 RAMCHANDRAPUR CH3305016_060224APB_FTO_460738 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
8 RAMCHANDRAPUR CH3305016_060224APB_FTO_460738 I.D.B.I.BANK IBKL0001239 Ramanujganj 2431
9 RAMCHANDRAPUR CH3305016_060224APB_FTO_460738 Punjab National Bank PUNB0732100 BALRAMPUR 38896
10 RAMCHANDRAPUR CH3305016_060224APB_FTO_460738 State Bank of India SBIN0001331 RAMANUJGANJ 14144
11 RAMCHANDRAPUR CH3305016_060224APB_FTO_460738 State Bank of India SBIN0005906 WADRAFNAGAR 2652
12 RAMCHANDRAPUR CH3305016_060224APB_FTO_460738 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1326

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