Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:38:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300623APB_FTO_204347
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-05-016-030-002/56-C
() 		3305016000NRG24300620230885022 30/06/2023 Rina 3305016WL032957 Rina 00089 CBIN0284865 884 884 Processed 17/07/2023 3502142276 Mrs. Rina Rina CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-030-002/57-C
() 		3305016000NRG24300620230885023 30/06/2023 Dharmendar kodakoo 3305016WL032957 Dharmendar kodakoo 00089 CBIN0284865 884 884 Processed 17/07/2023 3502142338 Ms. Dharmendar Kodakoo CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-055-003/253
() 		3305016000NRG24300620230885142 30/06/2023 Suchitra 3305016WL032964 Suchitra 00089 CBIN0284865 884 884 Processed 17/07/2023 3502142337 Mrs. SUCHITRA RAI CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-066-001/81
() 		3305016000NRG24300620230885831 30/06/2023 SANTI 3305016WL032988 SANTI 00089 CBIN0284865 1105 1105 Processed 17/07/2023 3502142336 Mr. SANTI . CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
5 RAMCHANDRAPUR CH-05-016-030-002/17
() 		3305016000NRG24300620230885008 30/06/2023 punam kumari 3305016WL032957 punam kumari 00093 CRGB0006037 884 884 Processed 17/07/2023 3502142323 Miss. Punam Kumari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
6 RAMCHANDRAPUR CH-05-016-030-002/54-C
() 		3305016000NRG24300620230885021 30/06/2023 Umesh kodaku 3305016WL032957 Umesh kodaku 00093 CRGB0006073 884 884 Rejected 17/07/2023 3502142324 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 884 884
7 RAMCHANDRAPUR CH-05-016-066-001/116
() 		3305016000NRG24300620230885822 30/06/2023 Ramsharan 3305016WL032988 Ramsharan 00093 CRGB0006078 1105 1105 Processed 17/07/2023 3502142281 RAMSHARAN S/O SAUD CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-066-001/126
() 		3305016000NRG24300620230885823 30/06/2023 kuldip 3305016WL032988 kuldip 00093 CRGB0006078 1105 1105 Processed 17/07/2023 3502142334 KULDEEP S/O SAUD CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-066-001/126
() 		3305016000NRG24300620230885824 30/06/2023 MANKUVAR 3305016WL032988 MANKUVAR 00093 CRGB0006078 1105 1105 Processed 17/07/2023 3502142325 MANKUNVAR GOUND PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-066-001/126
() 		3305016000NRG24300620230885825 30/06/2023 Prabhawati 3305016WL032988 Prabhawati 00093 CRGB0006078 1105 1105 Processed 17/07/2023 3502142322 PRABHAWATI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-066-001/188
() 		3305016000NRG24300620230885826 30/06/2023 dasrath 3305016WL032988 dasrath 00093 CRGB0006078 442 442 Processed 17/07/2023 3502142282 DASRATH S/O BIDESI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-066-001/79
() 		3305016000NRG24300620230885830 30/06/2023 savita 3305016WL032988 savita 00093 CRGB0006078 1105 1105 Processed 17/07/2023 3502142283 SAVITA MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
13 RAMCHANDRAPUR CH-05-016-029-001/327
() 		3305016000NRG24300620230885864 30/06/2023 Sahadur Pando 3305016WL032990 Sahadur Pando 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3502142320 SAHADUR PANDO PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-029-001/5-B
() 		3305016000NRG24300620230885867 30/06/2023 Seema Pando 3305016WL032990 Seema Pando 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3502142319 SEEMA PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
15 RAMCHANDRAPUR CH-05-016-029-001/25
() 		3305016000NRG24300620230885861 30/06/2023 BHOLA SINGH 3305016WL032990 BHOLA SINGH 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502142279 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-030-002/30
() 		3305016000NRG24300620230885011 30/06/2023 Anita Kumari 3305016WL032957 Anita Kumari 00093 SBIN0RRCHGB 816 816 Rejected 17/07/2023 3502142318 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 RAMCHANDRAPUR CH-05-016-030-002/85
() 		3305016000NRG24300620230885042 30/06/2023 Rajkali Devi 3305016WL032957 Rajkali Devi 00093 SBIN0RRCHGB 884 884 Processed 17/07/2023 3502142321 RAJKALI DEVI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-053-002/101-A
() 		3305016000NRG24300620230884961 30/06/2023 manmati 3305016WL032949 manmati 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502142317 Mrs. MALTI DEVI WO SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-053-002/101-A
() 		3305016000NRG24300620230884960 30/06/2023 suresh 3305016WL032949 suresh 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502142335 Mr. SURESH RAM S/O RAMKISUN . CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-053-002/281
() 		3305016000NRG24300620230884797 30/06/2023 RAMMESH BHUIHAR 3305016WL032942 RAMMESH BHUIHAR 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502142280 Mr. RAMESH S/O GOPAL CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-053-002/748
() 		3305016000NRG24300620230884952 30/06/2023 Jay Singh Neti 3305016WL032946 Jay Singh Neti 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502142316 Mr. JAY SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8330 8330
22 RAMCHANDRAPUR CH-05-016-029-001/25
() 		3305016000NRG24300620230885860 30/06/2023 KAILASO 3305016WL032990 KAILASO 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142329 KALASO SINGH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-029-001/327
() 		3305016000NRG24300620230885863 30/06/2023 Rajpal 3305016WL032990 Rajpal 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142327 RAJPAL PANDO PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-029-001/330-A
() 		3305016000NRG24300620230885865 30/06/2023 Naresh Singh 3305016WL032990 Naresh Singh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142328 NARESH SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-030-002/119-A
() 		3305016000NRG24300620230885004 30/06/2023 Gajadhar kodaku 3305016WL032957 Gajadhar kodaku 00354 PUNB0732100 884 884 Processed 17/07/2023 3502142309 GAJADHAR KODAKU PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-030-002/119-A
() 		3305016000NRG24300620230885005 30/06/2023 lalita kodaku 3305016WL032957 lalita kodaku 00354 PUNB0732100 884 884 Processed 17/07/2023 3502142310 LALITA KODAKU PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-030-002/156
() 		3305016000NRG24300620230885006 30/06/2023 Hiralal 3305016WL032957 Hiralal 00354 PUNB0732100 884 884 Processed 17/07/2023 3502142289 HIRALAL KODAKOO PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-030-002/17
() 		3305016000NRG24300620230885007 30/06/2023 jangali 3305016WL032957 jangali 00354 PUNB0732100 884 884 Processed 17/07/2023 3502142304 JAGLLI KODAKOO PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-030-002/30
() 		3305016000NRG24300620230885009 30/06/2023 Amerika 3305016WL032957 Amerika 00354 PUNB0732100 816 816 Processed 17/07/2023 3502142301 AMERIKA SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-030-002/30
() 		3305016000NRG24300620230885012 30/06/2023 Budhni 3305016WL032957 Budhni 00354 PUNB0732100 816 816 Processed 17/07/2023 3502142286 BUDHNI KODAKOO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-030-002/33
() 		3305016000NRG24300620230885015 30/06/2023 Chandradev 3305016WL032957 Chandradev 00354 PUNB0732100 816 816 Processed 17/07/2023 3502142292 CHANDRADEV KODAKOO PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-030-002/33
() 		3305016000NRG24300620230885016 30/06/2023 indradev kodaku 3305016WL032957 indradev kodaku 00354 PUNB0732100 816 816 Processed 17/07/2023 3502142299 INDRADEV KODAKOO PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-030-002/33
() 		3305016000NRG24300620230885017 30/06/2023 sunita devi 3305016WL032957 sunita devi 00354 PUNB0732100 816 816 Rejected 17/07/2023 3502142287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 RAMCHANDRAPUR CH-05-016-030-002/516
() 		3305016000NRG24300620230885019 30/06/2023 fulpati 3305016WL032957 fulpati 00354 PUNB0732100 884 884 Processed 17/07/2023 3502142332 FULPATI RAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-030-002/516
() 		3305016000NRG24300620230885018 30/06/2023 sambhu 3305016WL032957 sambhu 00354 PUNB0732100 884 884 Processed 17/07/2023 3502142313 Mr. SAMBHU RAM S/O BALKISHUN RAM CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-030-002/58-C
() 		3305016000NRG24300620230885024 30/06/2023 mangari kadaku 3305016WL032957 mangari kadaku 00354 PUNB0732100 884 884 Processed 17/07/2023 3502142293 MANGRI SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-030-002/62
() 		3305016000NRG24300620230885025 30/06/2023 Hiralal 3305016WL032957 Hiralal 00354 PUNB0732100 884 884 Processed 17/07/2023 3502142306 HIRALAL KODAKU IDBI BANK(607095)
38 RAMCHANDRAPUR CH-05-016-030-002/62
() 		3305016000NRG24300620230885026 30/06/2023 Rajbashin Koraku 3305016WL032957 Rajbashin Koraku 00354 PUNB0732100 884 884 Processed 17/07/2023 3502142307 RAJBASAHRIN KODAKOO PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-030-002/77
() 		3305016000NRG24300620230885028 30/06/2023 Panpati 3305016WL032957 Panpati 00354 PUNB0732100 884 884 Processed 17/07/2023 3502142331 PANPATI SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-030-002/77
() 		3305016000NRG24300620230885027 30/06/2023 Vineshar 3305016WL032957 Vineshar 00354 PUNB0732100 884 884 Processed 17/07/2023 3502142300 BINESHAR SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-030-002/78
() 		3305016000NRG24300620230885029 30/06/2023 Jamuna 3305016WL032957 Jamuna 00354 PUNB0732100 884 884 Processed 17/07/2023 3502142288 JAMUNA SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-030-002/78
() 		3305016000NRG24300620230885030 30/06/2023 Rekha 3305016WL032957 Rekha 00354 PUNB0732100 884 884 Processed 17/07/2023 3502142298 REKHA SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-030-002/78-A
() 		3305016000NRG24300620230885031 30/06/2023 Sunil kumar singh 3305016WL032957 Sunil kumar singh 00354 PUNB0732100 884 884 Processed 17/07/2023 3502142312 SUNIL KUMAR SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-030-002/79
() 		3305016000NRG24300620230885032 30/06/2023 Prem Singh 3305016WL032957 Prem Singh 00354 PUNB0732100 884 884 Processed 17/07/2023 3502142314 PREM SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-030-002/79
() 		3305016000NRG24300620230885033 30/06/2023 Sarasvati Singh 3305016WL032957 Sarasvati Singh 00354 PUNB0732100 884 884 Processed 17/07/2023 3502142296 SARASVATI SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-030-002/79-A
() 		3305016000NRG24300620230885035 30/06/2023 Malawati Singh 3305016WL032957 Malawati Singh 00354 PUNB0732100 884 884 Processed 17/07/2023 3502142295 MALAVTI SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-030-002/79-A
() 		3305016000NRG24300620230885034 30/06/2023 Niranjan Singh 3305016WL032957 Niranjan Singh 00354 PUNB0732100 884 884 Processed 17/07/2023 3502142303 NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-030-002/80
() 		3305016000NRG24300620230885036 30/06/2023 Indradev 3305016WL032957 Indradev 00354 PUNB0732100 884 884 Processed 17/07/2023 3502142333 INDRADEV SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-030-002/80
() 		3305016000NRG24300620230885037 30/06/2023 sampatiya singh 3305016WL032957 sampatiya singh 00354 PUNB0732100 884 884 Processed 17/07/2023 3502142285 SAMPATIYA SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-030-002/81
() 		3305016000NRG24300620230885039 30/06/2023 Priyanka Koraku 3305016WL032957 Priyanka Koraku 00354 PUNB0732100 884 884 Processed 17/07/2023 3502142297 MS PIRIYANKA KODAKU STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-030-002/84
() 		3305016000NRG24300620230885040 30/06/2023 Gola 3305016WL032957 Gola 00354 PUNB0732100 884 884 Processed 17/07/2023 3502142290 GOLA SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-030-002/84
() 		3305016000NRG24300620230885041 30/06/2023 Shivmaniya 3305016WL032957 Shivmaniya 00354 PUNB0732100 884 884 Processed 17/07/2023 3502142291 SIVAMNIYA SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-030-002/88
() 		3305016000NRG24300620230885043 30/06/2023 Gopal 3305016WL032957 Gopal 00354 PUNB0732100 884 884 Processed 17/07/2023 3502142305 MR GOPAL RAM STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-030-002/89
() 		3305016000NRG24300620230885044 30/06/2023 Muneshwar 3305016WL032957 Muneshwar 00354 PUNB0732100 884 884 Processed 17/07/2023 3502142302 MUNESHAVAR RAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-030-002/89
() 		3305016000NRG24300620230885045 30/06/2023 Radha Devi 3305016WL032957 Radha Devi 00354 PUNB0732100 884 884 Processed 17/07/2023 3502142284 RADHA SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-030-002/91
() 		3305016000NRG24300620230885046 30/06/2023 Vigan 3305016WL032957 Vigan 00354 PUNB0732100 884 884 Processed 17/07/2023 3502142294 GHURAVEEGAN RAM PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-056-001/519
() 		3305016000NRG24300620230885002 30/06/2023 Fulwati 3305016WL032955 Fulwati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502142315 FULPATI RAM PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-066-001/226
() 		3305016000NRG24300620230885827 30/06/2023 vijay 3305016WL032988 vijay 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3502142326 VIJAI S/O TAPESHWARI CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-066-001/267
() 		3305016000NRG24300620230885828 30/06/2023 Hariprasad 3305016WL032988 Hariprasad 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3502142311 HARIPRASAD S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-066-001/67
() 		3305016000NRG24300620230885829 30/06/2023 Hirmania 3305016WL032988 Hirmania 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3502142330 Mrs. HIRMANIYA . CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-066-001/83
() 		3305016000NRG24300620230885832 30/06/2023 kunti 3305016WL032988 kunti 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3502142308 KUNTI GOND PUNJAB NATIONAL BANK(508568)
SubTotal 37672 37672
62 RAMCHANDRAPUR CH-05-016-029-001/26
() 		3305016000NRG24300620230885862 30/06/2023 Shobhnath Pnado 3305016WL032990 Shobhnath Pnado 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502142275 MR SHOBHNATH PANDO STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-030-002/81
() 		3305016000NRG24300620230885038 30/06/2023 Mangru Ram 3305016WL032957 Mangru Ram 00415 SBIN0001331 884 884 Processed 17/07/2023 3502142277 MANGRU RAM KODAKU PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-053-002/281
() 		3305016000NRG24300620230884798 30/06/2023 RAI MUNI BHUIHAR 3305016WL032942 RAI MUNI BHUIHAR 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502142274 MRS RAI MUNI BHUINHAR STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-053-002/748
() 		3305016000NRG24300620230884951 30/06/2023 Rampati Neti 3305016WL032946 Rampati Neti 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502142273 MRS RAMPATI NETIE STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-055-003/306
() 		3305016000NRG24300620230885144 30/06/2023 Sumitra 3305016WL032964 Sumitra 00415 SBIN0001331 884 884 Processed 17/07/2023 3502142339 MRS SUMITRA PAL STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-056-001/116
() 		3305016000NRG24300620230884991 30/06/2023 Virendra Kumar 3305016WL032953 Virendra Kumar 00415 SBIN0001331 221 221 Processed 17/07/2023 3502142278 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 5967 5967
68 RAMCHANDRAPUR CH-05-016-029-001/5-B
() 		3305016000NRG24300620230885866 30/06/2023 Bihari Singh 3305016WL032990 Bihari Singh 00688 FINO0001001 1326 1326 Processed 17/07/2023 3502142272 Bihari Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 67439 67439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_300623APB_FTO_204347 Central Bank Of India CBIN0284865 Ramanujganj 3757
2 RAMCHANDRAPUR CH3305016_300623APB_FTO_204347 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 884
3 RAMCHANDRAPUR CH3305016_300623APB_FTO_204347 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 884
4 RAMCHANDRAPUR CH3305016_300623APB_FTO_204347 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 5967
5 RAMCHANDRAPUR CH3305016_300623APB_FTO_204347 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
6 RAMCHANDRAPUR CH3305016_300623APB_FTO_204347 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 5304
7 RAMCHANDRAPUR CH3305016_300623APB_FTO_204347 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2210
8 RAMCHANDRAPUR CH3305016_300623APB_FTO_204347 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 816
9 RAMCHANDRAPUR CH3305016_300623APB_FTO_204347 Punjab National Bank PUNB0732100 BALRAMPUR 37672
10 RAMCHANDRAPUR CH3305016_300623APB_FTO_204347 State Bank of India SBIN0001331 RAMANUJGANJ 5967
11 RAMCHANDRAPUR CH3305016_300623APB_FTO_204347 Fino Payments Bank Ltd FINO0001001 sativali 1326

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