Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:37:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_151223APB_FTO_369639
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-05-016-067-001/483-B
() 		3305016000NRG24151220231190241 15/12/2023 sunil singh 3305016WL056491 sunil singh 00045 BARB0RAMANU 1326 1326 Rejected 09/03/2024 1552745417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-028-001/120
() 		3305016000NRG24151220231189712 15/12/2023 RAJNI DEVI 3305016WL056453 RAJNI DEVI 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1552745471 Mr. RAJNI SINGH . CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-060-001/118
() 		3305016000NRG24151220231189775 15/12/2023 Gullu 3305016WL056458 Gullu 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1552745415 Mr. GULLU . CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-060-001/48-A
() 		3305016000NRG24151220231189476 15/12/2023 Sarita pando 3305016WL056437 Sarita pando 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1552745412 Mrs. SARITA PANDO CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 RAMCHANDRAPUR CH-05-016-033-001/112-B
() 		3305016000NRG24151220231190207 15/12/2023 Love Kumar 3305016WL056489 Love Kumar 00093 CRGB0006078 884 884 Rejected 09/03/2024 1552745449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 RAMCHANDRAPUR CH-05-016-067-001/297-A
() 		3305016000NRG24151220231190236 15/12/2023 dhramsay 3305016WL056491 dhramsay 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1552745441 Mr. DHARMASAY SINGH CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-067-001/300-A
() 		3305016000NRG24151220231190238 15/12/2023 mukesh 3305016WL056491 mukesh 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1552745419 Mr. MUKESH SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
8 RAMCHANDRAPUR CH-05-016-060-001/111-A
() 		3305016000NRG24151220231189773 15/12/2023 arjun 3305016WL056458 arjun 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1552745448 ARJUN BHUSHR PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-060-001/111-A
() 		3305016000NRG24151220231189772 15/12/2023 lalita 3305016WL056458 lalita 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1552745446 Mrs. LALITA BHUVAN CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-060-001/111-A
() 		3305016000NRG24151220231189771 15/12/2023 lalman 3305016WL056458 lalman 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1552745445 Mr. LALAMAN BHUVAN CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-060-001/41-A
() 		3305016000NRG24151220231189342 15/12/2023 sarita 3305016WL056432 sarita 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1552745447 SARITA PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
12 RAMCHANDRAPUR CH-05-016-027-001/589
() 		3305016000NRG24151220231189265 15/12/2023 Rina yadav 3305016WL056424 Rina yadav 00093 CRGB0006100 1105 1105 Processed 09/03/2024 1552745451 RINA YADAV PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-028-001/501-D
() 		3305016000NRG24151220231189721 15/12/2023 Rajendra 3305016WL056453 Rajendra 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1552745444 Mr. RAJENDRA RAM CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-060-001/133
() 		3305016000NRG24151220231189776 15/12/2023 Brijbihari Nayak 3305016WL056458 Brijbihari Nayak 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1552745474 Mr. BRIJBIHARI NAYAK CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-065-001/106
() 		3305016000NRG24151220231190052 15/12/2023 Autaar 3305016WL056482 Autaar 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1552745452 RAMAUTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
16 RAMCHANDRAPUR CH-05-016-026-001/538-A
() 		3305016000NRG24151220231189263 15/12/2023 Sahdev kumar 3305016WL056424 Sahdev kumar 00093 SBIN0RRCHGB 1105 1105 Processed 09/03/2024 1552745450 Sahdev Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
17 RAMCHANDRAPUR CH-05-016-028-001/107
() 		3305016000NRG24151220231189709 15/12/2023 Lalbihari ram 3305016WL056453 Lalbihari ram 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1552745442 Mr. LALBIHARI RAM CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-028-001/107
() 		3305016000NRG24151220231189710 15/12/2023 Sita devi 3305016WL056453 Sita devi 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1552745443 Mrs. SEETA DEVI CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-053-002/162
() 		3305016000NRG24151220231189237 15/12/2023 suryadev 3305016WL056421 suryadev 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1552745469 SURAYDEV UYKE PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-053-002/164
() 		3305016000NRG24151220231189239 15/12/2023 raajkumar 3305016WL056421 raajkumar 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1552745468 Mr. RAMKUMAR SO MANRAJ CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-053-002/164
() 		3305016000NRG24151220231189240 15/12/2023 sunita 3305016WL056421 sunita 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1552745453 SUNITA NETAM PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-053-002/184
() 		3305016000NRG24151220231189241 15/12/2023 RAJKUMARI 3305016WL056422 RAJKUMARI 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1552745454 Mrs. RAJKUMARI MARAVI W/O SOBHNATH SING CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-053-002/193-A
() 		3305016000NRG24151220231189235 15/12/2023 PRAMUKH KUSHWAHA 3305016WL056420 PRAMUKH KUSHWAHA 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1552745470 PRAMUKH KUSHWAHA S/O TIBHALI KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-067-001/397
() 		3305016000NRG24151220231190240 15/12/2023 sitaram 3305016WL056491 sitaram 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1552745418 SITARAM S/O BIHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11713 11713
25 RAMCHANDRAPUR CH-05-016-026-001/313
() 		3305016000NRG24151220231189262 15/12/2023 Vajmohan 3305016WL056424 Vajmohan 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1552745461 BRIJMOHAN SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-027-001/589
() 		3305016000NRG24151220231189264 15/12/2023 Santosh yadav 3305016WL056424 Santosh yadav 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1552745438 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-028-001/107
() 		3305016000NRG24151220231189708 15/12/2023 PHALTI 3305016WL056453 PHALTI 00354 PUNB0732100 442 442 Processed 09/03/2024 1552745429 Mrs. FULTI DEVI CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-028-001/120
() 		3305016000NRG24151220231189711 15/12/2023 sharvan shingh 3305016WL056453 sharvan shingh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1552745463 Mr. SHRAWAN SINGH CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-028-001/144
() 		3305016000NRG24151220231189714 15/12/2023 Ramkishun 3305016WL056453 Ramkishun 00354 PUNB0732100 663 663 Processed 09/03/2024 1552745464 Mr. RAMKISHUN RAM CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-028-001/176
() 		3305016000NRG24151220231189715 15/12/2023 MANOJGIRI 3305016WL056453 MANOJGIRI 00354 PUNB0732100 442 442 Processed 09/03/2024 1552745426 Mr. MANOJ GIRI CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-028-001/185
() 		3305016000NRG24151220231189717 15/12/2023 kamla 3305016WL056453 kamla 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1552745466 Mrs. KAMLA DEVI CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-028-001/185
() 		3305016000NRG24151220231189716 15/12/2023 Shivkumar 3305016WL056453 Shivkumar 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1552745423 Mr. SHIVKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-028-001/236
() 		3305016000NRG24151220231189704 15/12/2023 Jeevnandan 3305016WL056452 Jeevnandan 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1552745462 Mr. JIVNANDAN SINGH CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-028-001/36
() 		3305016000NRG24151220231189705 15/12/2023 SURESH 3305016WL056452 SURESH 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1552745421 Mr. SURESH SINGH CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-028-001/5
() 		3305016000NRG24151220231189719 15/12/2023 krishna 3305016WL056453 krishna 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1552745422 Mr. KRISHANA SINGH CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-028-001/5
() 		3305016000NRG24151220231189718 15/12/2023 Saguni 3305016WL056453 Saguni 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1552745465 Mrs. SAGUNI SINGH CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-028-001/511-A
() 		3305016000NRG24151220231189722 15/12/2023 mahesh singh 3305016WL056453 mahesh singh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1552745467 MAHESH SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-028-001/83-A
() 		3305016000NRG24151220231189707 15/12/2023 upendra singh 3305016WL056452 upendra singh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1552745420 Upendra Singh FINO PAYMENTS BANK LTD(608001)
39 RAMCHANDRAPUR CH-05-016-060-001/118
() 		3305016000NRG24151220231189774 15/12/2023 PANPATI 3305016WL056458 PANPATI 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1552745427 PANPATI POYAAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-060-001/149
() 		3305016000NRG24151220231189492 15/12/2023 AMRDEV 3305016WL056440 AMRDEV 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1552745433 MR AMARDEV YADAV STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-060-001/149
() 		3305016000NRG24151220231189493 15/12/2023 KALAWATI 3305016WL056440 KALAWATI 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1552745434 SAKUNTI YADV IDBI BANK(607095)
42 RAMCHANDRAPUR CH-05-016-060-001/16
() 		3305016000NRG24151220231189458 15/12/2023 Ramkumar 3305016WL056435 Ramkumar 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1552745431 RAJKUMAR CHAUDHRI IDBI BANK(607095)
43 RAMCHANDRAPUR CH-05-016-060-001/16
() 		3305016000NRG24151220231189459 15/12/2023 Reshmi 3305016WL056435 Reshmi 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1552745432 Ms. RESHMI CHAUDHRI CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-060-001/16
() 		3305016000NRG24151220231189460 15/12/2023 Udaya Chaudhri 3305016WL056435 Udaya Chaudhri 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1552745437 UDAY CHOWDHRI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-060-001/321
() 		3305016000NRG24151220231189337 15/12/2023 Ramkhelawan 3305016WL056431 Ramkhelawan 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1552745457 MR RAMKHELAVAN PANDO STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-060-001/325
() 		3305016000NRG24151220231189777 15/12/2023 Devdhani 3305016WL056458 Devdhani 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1552745428 Mr. DEVDHANI PUSHAM CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-060-001/341
() 		3305016000NRG24151220231189778 15/12/2023 Budhan 3305016WL056458 Budhan 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1552745440 MR BUDHAN BHOOSHAN STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-060-001/341
() 		3305016000NRG24151220231189779 15/12/2023 Nitu 3305016WL056458 Nitu 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1552745455 NITU BHUSHAN IDBI BANK(607095)
49 RAMCHANDRAPUR CH-05-016-060-001/346-A
() 		3305016000NRG24151220231189479 15/12/2023 basir 3305016WL056438 basir 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1552745425 MDBASIR IRAKI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-060-001/351
() 		3305016000NRG24151220231189339 15/12/2023 Jinman 3305016WL056431 Jinman 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1552745439 Mrs. JINMAN PUSHAM CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-060-001/351
() 		3305016000NRG24151220231189338 15/12/2023 Rambichar 3305016WL056431 Rambichar 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1552745436 RAMBICHAR PUSHAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-060-001/37
() 		3305016000NRG24151220231189780 15/12/2023 RAMSUNDAR 3305016WL056458 RAMSUNDAR 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1552745430 RAMSUNDAR PANDO PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-060-001/48
() 		3305016000NRG24151220231189475 15/12/2023 Mnrakhan 3305016WL056437 Mnrakhan 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1552745460 MR MANRAKHAN PANDO STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-060-001/74
() 		3305016000NRG24151220231189340 15/12/2023 Harkeswar 3305016WL056431 Harkeswar 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1552745435 Mr. HARIKESHWAR PANDO CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-065-001/107
() 		3305016000NRG24151220231190053 15/12/2023 PAMPAAPATI SINGH 3305016WL056482 PAMPAAPATI SINGH 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1552745458 PAMPAPATI SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-065-001/36
() 		3305016000NRG24151220231190054 15/12/2023 Umashankar 3305016WL056482 Umashankar 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1552745459 MR UMASHANKAR SINGH STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-067-001/147
() 		3305016000NRG24151220231190234 15/12/2023 ramsevak 3305016WL056491 ramsevak 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1552745456 RAMSEVAK PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-067-001/275
() 		3305016000NRG24151220231190235 15/12/2023 Kismatiya pando 3305016WL056491 Kismatiya pando 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1552745424 KISMATIYA PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 42211 42211
59 RAMCHANDRAPUR CH-05-016-028-001/120
() 		3305016000NRG24151220231189713 15/12/2023 Savita singh 3305016WL056453 Savita singh 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1552745410 MISS SAVITA SINGH STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-028-001/5
() 		3305016000NRG24151220231189720 15/12/2023 Sundarmani 3305016WL056453 Sundarmani 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1552745407 MISS SUNDARMANI STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-053-002/162
() 		3305016000NRG24151220231189238 15/12/2023 mankuwar 3305016WL056421 mankuwar 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1552745472 MRS MANKUNVAR UIKE STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-060-001/212-A
() 		3305016000NRG24151220231189478 15/12/2023 rasid 3305016WL056438 rasid 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1552745473 Mr. Rasid Eraki CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-060-001/48-A
() 		3305016000NRG24151220231189477 15/12/2023 Dilbaran pando 3305016WL056437 Dilbaran pando 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1552745414 MR DILBARAN PANDO STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-060-001/74
() 		3305016000NRG24151220231189341 15/12/2023 Ramnandan pando 3305016WL056431 Ramnandan pando 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1552745416 RAMNANDAN PANDO PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-067-001/299-A
() 		3305016000NRG24151220231190237 15/12/2023 ramlal 3305016WL056491 ramlal 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1552745411 MR RAMLAL SINGH STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-067-001/386
() 		3305016000NRG24151220231190239 15/12/2023 MAHESH 3305016WL056491 MAHESH 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1552745409 MAHESH SHING PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-067-001/543
() 		3305016000NRG24151220231190242 15/12/2023 ramesh 3305016WL056491 ramesh 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1552745413 MR RAMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 11934 11934
68 RAMCHANDRAPUR CH-05-016-065-001/23-A
() 		3305016000NRG24151220231190233 15/12/2023 urmila 3305016WL056490 urmila 00415 SBIN0005906 1326 1326 Processed 09/03/2024 1552745408 URMILA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 86411 86411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_151223APB_FTO_369639 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_151223APB_FTO_369639 Central Bank Of India CBIN0284865 Ramanujganj 3978
3 RAMCHANDRAPUR CH3305016_151223APB_FTO_369639 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3536
4 RAMCHANDRAPUR CH3305016_151223APB_FTO_369639 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5304
5 RAMCHANDRAPUR CH3305016_151223APB_FTO_369639 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 5083
6 RAMCHANDRAPUR CH3305016_151223APB_FTO_369639 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 3978
7 RAMCHANDRAPUR CH3305016_151223APB_FTO_369639 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
8 RAMCHANDRAPUR CH3305016_151223APB_FTO_369639 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
9 RAMCHANDRAPUR CH3305016_151223APB_FTO_369639 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 3757
10 RAMCHANDRAPUR CH3305016_151223APB_FTO_369639 Punjab National Bank PUNB0732100 BALRAMPUR 42211
11 RAMCHANDRAPUR CH3305016_151223APB_FTO_369639 State Bank of India SBIN0001331 RAMANUJGANJ 11934
12 RAMCHANDRAPUR CH3305016_151223APB_FTO_369639 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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