Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:51:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_291222FTO_357001
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-05-016-010-002/87
() 		3305016000NRG23291220221403114 29/12/2022 Rajkumar 3305016WL0059650 Rajkumar 00089 CBIN0284729 1020 1020 Processed 21/01/2023 8098630189 Rajkumar ()
SubTotal 1020 1020
2 RAMCHANDRAPUR CH-05-016-010-001/303
() 		3305016000NRG23291220221404082 29/12/2022 Jagnaryan 3305016WL0059681 Jagnaryan 00089 CBIN0284865 1224 1224 Processed 21/01/2023 8098630190 Jagnaryan ()
3 RAMCHANDRAPUR CH-05-016-010-001/303
() 		3305016000NRG23291220221404083 29/12/2022 Rukman 3305016WL0059681 Rukman 00089 CBIN0284865 1224 1224 Processed 21/01/2023 8098630191 Rukman ()
4 RAMCHANDRAPUR CH-05-016-030-001/118
() 		3305016000NRG23291220221391934 29/12/2022 laxman 3305016WL0059318 laxman 00089 CBIN0284865 1224 1224 Processed 21/01/2023 8098630192 laxman ()
SubTotal 3672 3672
5 RAMCHANDRAPUR CH-05-016-030-001/315-B
() 		3305016000NRG23291220221385539 29/12/2022 Anil kodaku 3305016WL0059152 Anil kodaku 00093 CRGB0000316 1224 1224 Processed 21/01/2023 8098630193 Anil kodaku ()
SubTotal 1224 1224
6 RAMCHANDRAPUR CH-05-016-049-001/675-A
() 		3305016000NRG23291220221403180 29/12/2022 BHAGMANIYA AYAAM 3305016WL0059651 BHAGMANIYA AYAAM 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098630194 BHAGMANIYA AYAAM ()
7 RAMCHANDRAPUR CH-05-016-053-002/713
() 		3305016000NRG23291220221403635 29/12/2022 Koushlya 3305016WL0059668 Koushlya 00093 CRGB0006046 1224 1224 Processed 21/01/2023 8098630195 Koushlya ()
SubTotal 2244 2244
8 RAMCHANDRAPUR CH-05-016-030-001/168
() 		3305016000NRG23291220221391935 29/12/2022 Nanhku singh 3305016WL0059318 Nanhku singh 00093 CRGB0006073 1224 1224 Processed 21/01/2023 8098630196 Nanhku singh ()
SubTotal 1224 1224
9 RAMCHANDRAPUR CH-05-016-030-001/253
() 		3305016000NRG23291220221385538 29/12/2022 Fulbas 3305016WL0059152 Fulbas 00093 CRGB0006078 1224 1224 Rejected 21/01/2023 8098630198 No Such Account
10 RAMCHANDRAPUR CH-05-016-030-001/53
() 		3305016000NRG23291220221385520 29/12/2022 Shambhu 3305016WL0059150 Shambhu 00093 CRGB0006078 1224 1224 Processed 21/01/2023 8098630197 Shambhu ()
SubTotal 2448 2448
11 RAMCHANDRAPUR CH-05-016-002-001/499-A
() 		3305016000NRG23291220221400954 29/12/2022 Fulkunwar 3305016WL0059604 Fulkunwar 00093 CRGB0006087 612 612 Processed 21/01/2023 8098630199 Fulkunwar ()
12 RAMCHANDRAPUR CH-05-016-002-001/528
() 		3305016000NRG23291220221400956 29/12/2022 Devanti 3305016WL0059604 Devanti 00093 CRGB0006087 816 816 Processed 21/01/2023 8098630200 Devanti ()
13 RAMCHANDRAPUR CH-05-016-010-002/860
() 		3305016000NRG23291220221403109 29/12/2022 Amrawati 3305016WL0059650 Amrawati 00093 CRGB0006087 1020 1020 Processed 21/01/2023 8098630201 Amrawati ()
SubTotal 2448 2448
14 RAMCHANDRAPUR CH-05-016-026-001/190-A
() 		3305016000NRG23291220221402276 29/12/2022 gita 3305016WL0059629 gita 00093 CRGB0006100 1224 1224 Processed 21/01/2023 8098630208 gita ()
15 RAMCHANDRAPUR CH-05-016-026-001/346-C
() 		3305016000NRG23291220221402281 29/12/2022 chinta 3305016WL0059629 chinta 00093 CRGB0006100 1224 1224 Processed 21/01/2023 8098630204 chinta ()
16 RAMCHANDRAPUR CH-05-016-061-002/160-A
() 		3305016000NRG23291220221391788 29/12/2022 mukesh 3305016WL0059311 mukesh 00093 CRGB0006100 1224 1224 Processed 21/01/2023 8098630202 mukesh ()
17 RAMCHANDRAPUR CH-05-016-061-002/160-A
() 		3305016000NRG23291220221391789 29/12/2022 supriya 3305016WL0059311 supriya 00093 CRGB0006100 1224 1224 Processed 21/01/2023 8098630203 supriya ()
18 RAMCHANDRAPUR CH-05-016-061-002/162-A
() 		3305016000NRG23291220221391790 29/12/2022 naresh kasyep 3305016WL0059311 naresh kasyep 00093 CRGB0006100 1224 1224 Processed 21/01/2023 8098630205 naresh kasyep ()
19 RAMCHANDRAPUR CH-05-016-061-002/162-A
() 		3305016000NRG23291220221391791 29/12/2022 shanti devi 3305016WL0059311 shanti devi 00093 CRGB0006100 1224 1224 Processed 21/01/2023 8098630206 shanti devi ()
20 RAMCHANDRAPUR CH-05-016-061-002/65-D
() 		3305016000NRG23291220221391800 29/12/2022 pramila 3305016WL0059312 pramila 00093 CRGB0006100 1224 1224 Processed 21/01/2023 8098630207 pramila ()
SubTotal 8568 8568
21 RAMCHANDRAPUR CH-05-016-002-001/240-A
() 		3305016000NRG23291220221400946 29/12/2022 Mansai 3305016WL0059604 Mansai 00093 SBIN0RRCHGB 612 612 Processed 21/01/2023 8098630187 Mansai ()
22 RAMCHANDRAPUR CH-05-016-002-001/240-A
() 		3305016000NRG23291220221400945 29/12/2022 Mataprasad 3305016WL0059604 Mataprasad 00093 SBIN0RRCHGB 816 816 Processed 21/01/2023 8098630174 Mataprasad ()
23 RAMCHANDRAPUR CH-05-016-002-001/331
() 		3305016000NRG23291220221400948 29/12/2022 Rajmati 3305016WL0059604 Rajmati 00093 SBIN0RRCHGB 816 816 Processed 21/01/2023 8098630177 Rajmati ()
24 RAMCHANDRAPUR CH-05-016-002-001/469-A
() 		3305016000NRG23291220221400950 29/12/2022 Shivsankar 3305016WL0059604 Shivsankar 00093 SBIN0RRCHGB 816 816 Processed 21/01/2023 8098630181 Shivsankar ()
25 RAMCHANDRAPUR CH-05-016-002-001/48-B
() 		3305016000NRG23291220221400951 29/12/2022 Narayan 3305016WL0059604 Narayan 00093 SBIN0RRCHGB 816 816 Processed 21/01/2023 8098630171 Narayan ()
26 RAMCHANDRAPUR CH-05-016-002-001/48-B
() 		3305016000NRG23291220221400952 29/12/2022 Shivkumari 3305016WL0059604 Shivkumari 00093 SBIN0RRCHGB 816 816 Processed 21/01/2023 8098630176 Shivkumari ()
27 RAMCHANDRAPUR CH-05-016-002-001/499-A
() 		3305016000NRG23291220221400953 29/12/2022 Ramadhar 3305016WL0059604 Ramadhar 00093 SBIN0RRCHGB 816 816 Processed 21/01/2023 8098630178 Ramadhar ()
28 RAMCHANDRAPUR CH-05-016-008-002/393
() 		3305016000NRG23291220221401401 29/12/2022 ftrttytyg 3305016WL0059613 ftrttytyg 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098630175 ftrttytyg ()
29 RAMCHANDRAPUR CH-05-016-010-001/771
() 		3305016000NRG23291220221398362 29/12/2022 Sunita 3305016WL0059532 Sunita 00093 SBIN0RRCHGB 204 204 Processed 21/01/2023 8098630186 Sunita ()
30 RAMCHANDRAPUR CH-05-016-010-001/858
() 		3305016000NRG23291220221403924 29/12/2022 Mansay 3305016WL0059677 Mansay 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098630183 Mansay ()
31 RAMCHANDRAPUR CH-05-016-021-001/272-A
() 		3305016000NRG23291220221398268 29/12/2022 Devsay 3305016WL0059526 Devsay 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098630173 Devsay ()
32 RAMCHANDRAPUR CH-05-016-026-001/16-A
() 		3305016000NRG23291220221402273 29/12/2022 SANTOSH RAM 3305016WL0059629 SANTOSH RAM 00093 SBIN0RRCHGB 612 612 Processed 21/01/2023 8098630185 SANTOSH RAM ()
33 RAMCHANDRAPUR CH-05-016-026-001/16-A
() 		3305016000NRG23291220221402274 29/12/2022 sarwsati devi 3305016WL0059629 sarwsati devi 00093 SBIN0RRCHGB 612 612 Processed 21/01/2023 8098630184 sarwsati devi ()
34 RAMCHANDRAPUR CH-05-016-026-001/346
() 		3305016000NRG23291220221402278 29/12/2022 SUNITA 3305016WL0059629 SUNITA 00093 SBIN0RRCHGB 612 612 Processed 21/01/2023 8098630188 SUNITA ()
35 RAMCHANDRAPUR CH-05-016-026-001/346-A
() 		3305016000NRG23291220221402279 29/12/2022 NAGESWAR 3305016WL0059629 NAGESWAR 00093 SBIN0RRCHGB 408 408 Processed 21/01/2023 8098630180 NAGESWAR ()
36 RAMCHANDRAPUR CH-05-016-026-001/346-B
() 		3305016000NRG23291220221402280 29/12/2022 sita singh 3305016WL0059629 sita singh 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098630182 sita singh ()
37 RAMCHANDRAPUR CH-05-016-028-001/14-A
() 		3305016000NRG23291220221391781 29/12/2022 ahmad ansari 3305016WL0059311 ahmad ansari 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098630252 ahmad ansari ()
38 RAMCHANDRAPUR CH-05-016-049-001/500-A
() 		3305016000NRG23291220221403177 29/12/2022 kankai 3305016WL0059651 kankai 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8098630172 kankai ()
39 RAMCHANDRAPUR CH-05-016-053-002/193-A
() 		3305016000NRG23291220221403632 29/12/2022 BASANTI KUSHWAHA 3305016WL0059668 BASANTI KUSHWAHA 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098630179 BASANTI KUSHWAHA ()
SubTotal 16320 16320
40 RAMCHANDRAPUR CH-05-016-010-001/232
() 		3305016000NRG23291220221404081 29/12/2022 Amira 3305016WL0059681 Amira 00152 HDFC0003327 1224 1224 Processed 21/01/2023 8098630213 Amira ()
41 RAMCHANDRAPUR CH-05-016-010-002/867
() 		3305016000NRG23291220221403111 29/12/2022 Rampal 3305016WL0059650 Rampal 00152 HDFC0003327 1020 1020 Processed 21/01/2023 8098630212 Rampal ()
42 RAMCHANDRAPUR CH-05-016-010-002/867
() 		3305016000NRG23291220221403112 29/12/2022 sitab kuwar maravi 3305016WL0059650 sitab kuwar maravi 00152 HDFC0003327 1020 1020 Processed 21/01/2023 8098630214 sitab kuwar maravi ()
43 RAMCHANDRAPUR CH-05-016-010-002/868
() 		3305016000NRG23291220221403113 29/12/2022 Heer kuwar saruta 3305016WL0059650 Heer kuwar saruta 00152 HDFC0003327 1020 1020 Processed 21/01/2023 8098630215 Heer kuwar saruta ()
SubTotal 4284 4284
44 RAMCHANDRAPUR CH-05-016-002-001/182-A
() 		3305016000NRG23291220221400944 29/12/2022 Fulmati 3305016WL0059604 Fulmati 00165 IBKL0001239 816 816 Processed 21/01/2023 8098630217 Fulmati ()
45 RAMCHANDRAPUR CH-05-016-010-001/852
() 		3305016000NRG23291220221398311 29/12/2022 Ashok yadav 3305016WL0059529 Ashok yadav 00165 IBKL0001239 612 612 Processed 21/01/2023 8098630216 Ashok yadav ()
SubTotal 1428 1428
46 RAMCHANDRAPUR CH-05-016-002-001/393
() 		3305016000NRG23291220221400949 29/12/2022 GANPAT 3305016WL0059604 GANPAT 00354 PUNB0732100 816 816 Processed 21/01/2023 8098630220 GANPAT ()
47 RAMCHANDRAPUR CH-05-016-002-001/528
() 		3305016000NRG23291220221400955 29/12/2022 INJORIYA 3305016WL0059604 INJORIYA 00354 PUNB0732100 816 816 Processed 21/01/2023 8098630219 INJORIYA ()
48 RAMCHANDRAPUR CH-05-016-008-002/391
() 		3305016000NRG23291220221401400 29/12/2022 Haricharan 3305016WL0059613 Haricharan 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098630231 Haricharan ()
49 RAMCHANDRAPUR CH-05-016-010-001/884
() 		3305016000NRG23291220221403925 29/12/2022 Ramprem Pushma 3305016WL0059677 Ramprem Pushma 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098630230 Ramprem Pushma ()
50 RAMCHANDRAPUR CH-05-016-010-002/428
() 		3305016000NRG23291220221403078 29/12/2022 Rajman 3305016WL0059650 Rajman 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098630218 Rajman ()
51 RAMCHANDRAPUR CH-05-016-029-001/103-A
() 		3305016000NRG23291220221391783 29/12/2022 sarita 3305016WL0059311 sarita 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098630226 sarita ()
52 RAMCHANDRAPUR CH-05-016-029-001/103-A
() 		3305016000NRG23291220221391782 29/12/2022 virijesh 3305016WL0059311 virijesh 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098630235 virijesh ()
53 RAMCHANDRAPUR CH-05-016-030-001/117
() 		3305016000NRG23291220221391933 29/12/2022 kisamatiya 3305016WL0059318 kisamatiya 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098630221 kisamatiya ()
54 RAMCHANDRAPUR CH-05-016-030-001/232
() 		3305016000NRG23291220221385508 29/12/2022 Wishwanath 3305016WL0059150 Wishwanath 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098630222 Wishwanath ()
55 RAMCHANDRAPUR CH-05-016-030-001/317
() 		3305016000NRG23291220221385510 29/12/2022 Devnarayan 3305016WL0059150 Devnarayan 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098630236 Devnarayan ()
56 RAMCHANDRAPUR CH-05-016-030-001/53
() 		3305016000NRG23291220221385521 29/12/2022 Devanti 3305016WL0059150 Devanti 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098630225 Devanti ()
57 RAMCHANDRAPUR CH-05-016-030-001/6
() 		3305016000NRG23291220221385522 29/12/2022 Sitapati Singh 3305016WL0059150 Sitapati Singh 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098630237 Sitapati Singh ()
58 RAMCHANDRAPUR CH-05-016-033-001/32
() 		3305016000NRG23291220221385704 29/12/2022 SHIVPRASAD 3305016WL0059157 SHIVPRASAD 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098630224 SHIVPRASAD ()
59 RAMCHANDRAPUR CH-05-016-033-001/55
() 		3305016000NRG23291220221385709 29/12/2022 Rampunit 3305016WL0059157 Rampunit 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098630223 Rampunit ()
60 RAMCHANDRAPUR CH-05-016-049-001/281
() 		3305016000NRG23291220221403171 29/12/2022 filisita 3305016WL0059651 filisita 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098630233 filisita ()
61 RAMCHANDRAPUR CH-05-016-049-001/290
() 		3305016000NRG23291220221403172 29/12/2022 FULPATI 3305016WL0059651 FULPATI 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098630232 FULPATI ()
62 RAMCHANDRAPUR CH-05-016-049-001/451
() 		3305016000NRG23291220221403175 29/12/2022 goly 3305016WL0059651 goly 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098630234 goly ()
63 RAMCHANDRAPUR CH-05-016-061-001/35
() 		3305016000NRG23291220221391798 29/12/2022 Madho 3305016WL0059312 Madho 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098630228 Madho ()
64 RAMCHANDRAPUR CH-05-016-061-001/36
() 		3305016000NRG23291220221391785 29/12/2022 fulmani 3305016WL0059311 fulmani 00354 PUNB0732100 612 612 Processed 21/01/2023 8098630229 fulmani ()
65 RAMCHANDRAPUR CH-05-016-061-002/64-D
() 		3305016000NRG23291220221391795 29/12/2022 Sarda Devi 3305016WL0059311 Sarda Devi 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098630227 Sarda Devi ()
SubTotal 22236 22236
66 RAMCHANDRAPUR CH-05-016-010-001/627-A
() 		3305016000NRG23291220221398306 29/12/2022 Upendra yadav 3305016WL0059529 Upendra yadav 00415 SBIN0001331 612 612 Processed 21/01/2023 8098630244 MR UPENDRA YADAV ()
67 RAMCHANDRAPUR CH-05-016-010-002/124
() 		3305016000NRG23291220221403067 29/12/2022 basanti 3305016WL0059650 basanti 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098630245 MS BASANTI MURAM ()
68 RAMCHANDRAPUR CH-05-016-010-002/203
() 		3305016000NRG23291220221397868 29/12/2022 KUSUMARI AYAM 3305016WL0059503 KUSUMARI AYAM 00415 SBIN0001331 816 816 Processed 21/01/2023 8098630239 MISS KUSUMARI AYAM ()
69 RAMCHANDRAPUR CH-05-016-010-002/46-A
() 		3305016000NRG23291220221403081 29/12/2022 PHOOLMATI 3305016WL0059650 PHOOLMATI 00415 SBIN0001331 1020 1020 Processed 21/01/2023 8098630240 MISS PHOOLMATI SAROOTA ()
70 RAMCHANDRAPUR CH-05-016-010-002/46-A
() 		3305016000NRG23291220221403082 29/12/2022 RAJPAL 3305016WL0059650 RAJPAL 00415 SBIN0001331 1020 1020 Processed 21/01/2023 8098630246 MR RAJPAL SAROOTA ()
71 RAMCHANDRAPUR CH-05-016-010-002/53-A
() 		3305016000NRG23291220221403085 29/12/2022 PHOOLKUWAR 3305016WL0059650 PHOOLKUWAR 00415 SBIN0001331 1020 1020 Processed 21/01/2023 8098630241 MISS PHUL KUVAR ()
72 RAMCHANDRAPUR CH-05-016-010-002/788
() 		3305016000NRG23291220221403092 29/12/2022 MANDEEP KUMAR 3305016WL0059650 MANDEEP KUMAR 00415 SBIN0001331 600 600 Processed 21/01/2023 8098630249 MR MANDEEP KUMAR ()
73 RAMCHANDRAPUR CH-05-016-010-002/824
() 		3305016000NRG23291220221403096 29/12/2022 Ramvriksh 3305016WL0059650 Ramvriksh 00415 SBIN0001331 1020 1020 Processed 21/01/2023 8098630247 MR RAM VRIKSH POYA ()
74 RAMCHANDRAPUR CH-05-016-010-002/854
() 		3305016000NRG23291220221403107 29/12/2022 Dirpal Saruta 3305016WL0059650 Dirpal Saruta 00415 SBIN0001331 1020 1020 Processed 21/01/2023 8098630242 MR DIRPAL SARUTA ()
75 RAMCHANDRAPUR CH-05-016-010-002/854
() 		3305016000NRG23291220221403108 29/12/2022 Indrapal Singh 3305016WL0059650 Indrapal Singh 00415 SBIN0001331 1020 1020 Processed 21/01/2023 8098630248 MR INDRA PAL ()
76 RAMCHANDRAPUR CH-05-016-030-001/348
() 		3305016000NRG23291220221385512 29/12/2022 Devkumari 3305016WL0059150 Devkumari 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098630243 MRS DEVKUMARI DEVKUMARI ()
77 RAMCHANDRAPUR CH-05-016-030-001/348
() 		3305016000NRG23291220221385511 29/12/2022 Raju Singh 3305016WL0059150 Raju Singh 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8098630238 SHRI RAJU SINGH ()
SubTotal 11820 11820
78 RAMCHANDRAPUR CH-05-016-008-002/714-A
() 		3305016000NRG23291220221401407 29/12/2022 SITA PANDO 3305016WL0059613 SITA PANDO 00415 SBIN0005906 1224 1224 Processed 21/01/2023 8098630251 MRS SITA DEVI SARUTA ()
79 RAMCHANDRAPUR CH-05-016-010-002/801
() 		3305016000NRG23291220221403095 29/12/2022 Tarannum 3305016WL0059650 Tarannum 00415 SBIN0005906 1000 1000 Processed 21/01/2023 8098630250 MRS TARANNUM PRAVEEN ()
SubTotal 2224 2224
80 RAMCHANDRAPUR CH-05-016-008-002/145-A
() 		3305016000NRG23291220221401397 29/12/2022 rajkumar pando 3305016WL0059613 rajkumar pando 00688 FINO0000001 1224 1224 Processed 21/01/2023 8098630210 rajkumar pando ()
81 RAMCHANDRAPUR CH-05-016-008-002/147-A
() 		3305016000NRG23291220221401398 29/12/2022 panlal pando 3305016WL0059613 panlal pando 00688 FINO0000001 1224 1224 Processed 21/01/2023 8098630211 panlal pando ()
82 RAMCHANDRAPUR CH-05-016-008-002/148-A
() 		3305016000NRG23291220221401399 29/12/2022 ramashankar pando 3305016WL0059613 ramashankar pando 00688 FINO0000001 1224 1224 Processed 21/01/2023 8098630209 ramashankar pando ()
SubTotal 3672 3672
Total 84832 84832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_291222FTO_357001 Central Bank Of India CBIN0284729 Wadrafnagar 1020
2 RAMCHANDRAPUR CH3305016_291222FTO_357001 Central Bank Of India CBIN0284865 Ramanujganj 3672
3 RAMCHANDRAPUR CH3305016_291222FTO_357001 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 1224
4 RAMCHANDRAPUR CH3305016_291222FTO_357001 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2244
5 RAMCHANDRAPUR CH3305016_291222FTO_357001 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 1224
6 RAMCHANDRAPUR CH3305016_291222FTO_357001 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2448
7 RAMCHANDRAPUR CH3305016_291222FTO_357001 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2448
8 RAMCHANDRAPUR CH3305016_291222FTO_357001 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 8568
9 RAMCHANDRAPUR CH3305016_291222FTO_357001 CHHATISGARH GRAMIN BANK SBIN0RRCHGB ADBHAR 1224
10 RAMCHANDRAPUR CH3305016_291222FTO_357001 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2244
11 RAMCHANDRAPUR CH3305016_291222FTO_357001 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 4692
12 RAMCHANDRAPUR CH3305016_291222FTO_357001 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 8160
13 RAMCHANDRAPUR CH3305016_291222FTO_357001 HDFC Bank HDFC0003327 RAMANUJGANJ 4284
14 RAMCHANDRAPUR CH3305016_291222FTO_357001 I.D.B.I.BANK IBKL0001239 Ramanujganj 1428
15 RAMCHANDRAPUR CH3305016_291222FTO_357001 Punjab National Bank PUNB0732100 BALRAMPUR 22236
16 RAMCHANDRAPUR CH3305016_291222FTO_357001 State Bank of India SBIN0001331 RAMANUJGANJ 11820
17 RAMCHANDRAPUR CH3305016_291222FTO_357001 State Bank of India SBIN0005906 WADRAFNAGAR 2224
18 RAMCHANDRAPUR CH3305016_291222FTO_357001 Fino Payments Bank Ltd FINO0000001 Navi mumbai 3672

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