Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:41:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230523APB_FTO_113098
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-05-016-045-001/432
() 		3305016000NRG24230520230474280 23/05/2023 Ranjeet 3305016WL016732 Ranjeet 00089 CBIN0284865 1326 1326 Processed 26/05/2023 1878770727 Mr. RANJIT KUMAR KASYAP JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-045-001/4
() 		3305016000NRG24230520230474302 23/05/2023 Gafuran Ansari 3305016WL016733 Gafuran Ansari 00093 CRGB0006037 1326 1326 Processed 26/05/2023 1878770789 Mrs. GAFRUN KHATUN WO TAJMUHAMAD ANSARI CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-045-001/564
() 		3305016000NRG24230520230474307 23/05/2023 Gulam 3305016WL016733 Gulam 00093 CRGB0006037 1326 1326 Processed 26/05/2023 1878770790 Mr. GULAM MURTAZA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-045-001/702
() 		3305016000NRG24230520230474312 23/05/2023 umashankar 3305016WL016733 umashankar 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1878770788 UDAYSANKAR YADAW PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-045-001/964-A
() 		3305016000NRG24230520230474290 23/05/2023 Ramsundar 3305016WL016732 Ramsundar 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1878770739 SHRI RAMSUNDAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 RAMCHANDRAPUR CH-05-016-045-001/245-A
() 		3305016000NRG24230520230474272 23/05/2023 amit 3305016WL016732 amit 00165 IBKL0001239 1326 1326 Processed 26/05/2023 1878770724 AMIT YADAV IDBI BANK(607095)
SubTotal 1326 1326
7 RAMCHANDRAPUR CH-05-016-045-001/1012
() 		3305016000NRG24230520230474261 23/05/2023 AFSANA 3305016WL016732 AFSANA 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770779 Mrs. AFSANA RIJVI ANSARI W/O MUSTKIM CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-045-001/179
() 		3305016000NRG24230520230474291 23/05/2023 BHIKHU 3305016WL016733 BHIKHU 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770780 BHIKHU PASWAN PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-045-001/179
() 		3305016000NRG24230520230474292 23/05/2023 jaimatiya 3305016WL016733 jaimatiya 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770778 JAMATI PASVAN PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-045-001/180
() 		3305016000NRG24230520230474293 23/05/2023 rita 3305016WL016733 rita 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770740 RITA PASVAN PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-045-001/184
() 		3305016000NRG24230520230474263 23/05/2023 Banarshi 3305016WL016732 Banarshi 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770771 Mr. BANARSI YADAV S/O VISHUN YADAV CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-045-001/184
() 		3305016000NRG24230520230474264 23/05/2023 BASMATI 3305016WL016732 BASMATI 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770768 BASMATI YADAV PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-045-001/186
() 		3305016000NRG24230520230474266 23/05/2023 savita 3305016WL016732 savita 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770781 SAVITA NAGVANSHI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-045-001/191
() 		3305016000NRG24230520230474295 23/05/2023 Anita 3305016WL016733 Anita 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770754 ANITA RAVI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-045-001/191
() 		3305016000NRG24230520230474294 23/05/2023 KAMESHWAR 3305016WL016733 KAMESHWAR 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770767 Mr. KAMESHWAR RAVI S/O DHANU RAVI CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-045-001/204-A
() 		3305016000NRG24230520230474267 23/05/2023 parmanand 3305016WL016732 parmanand 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770783 Mr. PRAMANAND THAKUR SO RAGHUNATH THAKU CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-045-001/242
() 		3305016000NRG24230520230474269 23/05/2023 PRADEP 3305016WL016732 PRADEP 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770769 MR PRADEEP VISHVKARMA STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-045-001/282
() 		3305016000NRG24230520230474274 23/05/2023 nanhku 3305016WL016732 nanhku 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770784 SHRI NANHKU YADAV STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-045-001/283
() 		3305016000NRG24230520230474277 23/05/2023 gajadhar 3305016WL016732 gajadhar 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770787 GEETA YADAV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-045-001/283
() 		3305016000NRG24230520230474276 23/05/2023 gita 3305016WL016732 gita 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770786 GAJADHAR YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-045-001/296
() 		3305016000NRG24230520230474278 23/05/2023 Badrun 3305016WL016732 Badrun 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770791 MRS BADROONESHA ANSARI STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-045-001/327
() 		3305016000NRG24230520230474300 23/05/2023 HIRU 3305016WL016733 HIRU 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770763 HIRU NAGVANSHI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-045-001/4
() 		3305016000NRG24230520230474301 23/05/2023 Tej Mohhamd 3305016WL016733 Tej Mohhamd 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770782 TAJ MOHAMMAD PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-045-001/406
() 		3305016000NRG24230520230474304 23/05/2023 Kanti 3305016WL016733 Kanti 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770744 KANTI DIKSHIT PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-045-001/406
() 		3305016000NRG24230520230474303 23/05/2023 RAMGYA 3305016WL016733 RAMGYA 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770775 RAMANGYA DIKSHIT PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-045-001/432
() 		3305016000NRG24230520230474279 23/05/2023 Kanchan 3305016WL016732 Kanchan 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770785 Mrs. KANCHAN DEVI CENTRAL BANK OF INDIA(607115)
27 RAMCHANDRAPUR CH-05-016-045-001/436
() 		3305016000NRG24230520230474305 23/05/2023 sarita 3305016WL016733 sarita 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770741 SARITA PASVAN PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-045-001/446
() 		3305016000NRG24230520230474281 23/05/2023 Vindeshwar 3305016WL016732 Vindeshwar 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770770 Mr. VINDRESHVAR YADAV . CENTRAL BANK OF INDIA(607115)
29 RAMCHANDRAPUR CH-05-016-045-001/462
() 		3305016000NRG24230520230474306 23/05/2023 Kalawati 3305016WL016733 Kalawati 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770765 MRS KALAPATI NAGBANSHI STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-045-001/482
() 		3305016000NRG24230520230474282 23/05/2023 ASHOK 3305016WL016732 ASHOK 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770776 MR ASHOK YADAV STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-045-001/482
() 		3305016000NRG24230520230474283 23/05/2023 Sunita 3305016WL016732 Sunita 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770762 SUNITA YADAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-045-001/485
() 		3305016000NRG24230520230474285 23/05/2023 DAYASANKAR 3305016WL016732 DAYASANKAR 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770773 DAYASHANKAR YADAW S/O. RAM BADAN YADAW CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-045-001/485
() 		3305016000NRG24230520230474284 23/05/2023 Sumitra 3305016WL016732 Sumitra 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770743 SUMITRA YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-045-001/584
() 		3305016000NRG24230520230474308 23/05/2023 HARILAL 3305016WL016733 HARILAL 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770774 HARILAL YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-045-001/702
() 		3305016000NRG24230520230474313 23/05/2023 Sitapati 3305016WL016733 Sitapati 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770764 MINA YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-045-001/807
() 		3305016000NRG24230520230474286 23/05/2023 rampayare 3305016WL016732 rampayare 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770777 RAMPYAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-045-001/819
() 		3305016000NRG24230520230474316 23/05/2023 Safiya Ansari 3305016WL016733 Safiya Ansari 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770742 SAFIYA ANSARI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-045-001/840
() 		3305016000NRG24230520230474287 23/05/2023 fekan 3305016WL016732 fekan 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770772 FEKAN NAGVANSHI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-045-001/882-B
() 		3305016000NRG24230520230474289 23/05/2023 kaashinath 3305016WL016732 kaashinath 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770766 Mr. KASHINATH SINGH W/O BIHARI SINGH CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-062-001/107
() 		3305016000NRG24230520230474232 23/05/2023 Rajwanti 3305016WL016731 Rajwanti 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770749 RAJWANTI RAVI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-062-001/107
() 		3305016000NRG24230520230474231 23/05/2023 Vikram 3305016WL016731 Vikram 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770748 VIKRAM RAVI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-062-001/108
() 		3305016000NRG24230520230474233 23/05/2023 SUMITRA 3305016WL016731 SUMITRA 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770753 SUMITRA RAVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-062-001/109
() 		3305016000NRG24230520230474234 23/05/2023 SUNITA 3305016WL016731 SUNITA 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770759 SUNITA RAVI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-062-001/110
() 		3305016000NRG24230520230474235 23/05/2023 SANTI 3305016WL016731 SANTI 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770760 SANTI RAVI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-062-001/131
() 		3305016000NRG24230520230474236 23/05/2023 Jairam 3305016WL016731 Jairam 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770750 JAIRAM SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-062-001/132
() 		3305016000NRG24230520230474237 23/05/2023 lalmohan 3305016WL016731 lalmohan 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770751 LALMOHAN SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-062-001/132
() 		3305016000NRG24230520230474238 23/05/2023 SANGEETA 3305016WL016731 SANGEETA 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770756 SAGITA SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-062-001/133
() 		3305016000NRG24230520230474239 23/05/2023 JITANI 3305016WL016731 JITANI 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770747 JITNI DEVI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-062-001/14
() 		3305016000NRG24230520230474240 23/05/2023 Ganpat 3305016WL016731 Ganpat 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770745 GANAPAT RAM PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-062-001/159
() 		3305016000NRG24230520230474241 23/05/2023 rampartap 3305016WL016731 rampartap 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770752 SHRI RAM PRATAP YADAV STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-062-001/162-A
() 		3305016000NRG24230520230474242 23/05/2023 Chaturi yadav 3305016WL016731 Chaturi yadav 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770757 SHRI CHATURI YADAV STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-062-001/162-A
() 		3305016000NRG24230520230474243 23/05/2023 Girjawati yadav 3305016WL016731 Girjawati yadav 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770755 GIRJAVATI YADAV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-062-001/163
() 		3305016000NRG24230520230474245 23/05/2023 mandodari 3305016WL016731 mandodari 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770792 Mrs. MANDODRI YADAV W/O RAMNANDAN YADAV CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-062-001/163
() 		3305016000NRG24230520230474244 23/05/2023 ramnadan 3305016WL016731 ramnadan 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770793 RAMNANDAN YADAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-062-001/168
() 		3305016000NRG24230520230474246 23/05/2023 JAGU 3305016WL016731 JAGU 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770746 SHRI JAGU YADAV STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-062-001/172
() 		3305016000NRG24230520230474248 23/05/2023 ANITA 3305016WL016731 ANITA 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770761 ANITA YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-062-001/172
() 		3305016000NRG24230520230474247 23/05/2023 DINESH YADAV 3305016WL016731 DINESH YADAV 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1878770758 SHRI DINESH YADAV STATE BANK OF INDIA(508548)
SubTotal 67626 67626
58 RAMCHANDRAPUR CH-05-016-045-001/1012
() 		3305016000NRG24230520230474262 23/05/2023 mustakim ansari 3305016WL016732 mustakim ansari 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1878770726 MR MUSTKIM ANSARI STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-045-001/191-A
() 		3305016000NRG24230520230474296 23/05/2023 Dinesh 3305016WL016733 Dinesh 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1878770729 MR DINESH RAVI STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-045-001/191-A
() 		3305016000NRG24230520230474297 23/05/2023 Mamta 3305016WL016733 Mamta 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1878770737 MAMTA KUMARI CANARA BANK(508532)
61 RAMCHANDRAPUR CH-05-016-045-001/199-A
() 		3305016000NRG24230520230474298 23/05/2023 Mo.Mivallim Ansari 3305016WL016733 Mo.Mivallim Ansari 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1878770732 MR MO MIVALLIM ANSARI STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-045-001/199-A
() 		3305016000NRG24230520230474299 23/05/2023 Rizvana Khatoon 3305016WL016733 Rizvana Khatoon 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1878770728 MR RIJVANA KHATUN ANSARI STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-045-001/204-A
() 		3305016000NRG24230520230474268 23/05/2023 saroo 3305016WL016732 saroo 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1878770736 SARO THAKUR PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-045-001/246-A
() 		3305016000NRG24230520230474273 23/05/2023 rajkumar 3305016WL016732 rajkumar 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1878770730 Mr. RAJ KUMAR S/O. JAGAT YADAW . CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-045-001/282
() 		3305016000NRG24230520230474275 23/05/2023 Ramprvesh Ydav 3305016WL016732 Ramprvesh Ydav 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1878770735 RAMPRVESH YADAV PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-045-001/611-A
() 		3305016000NRG24230520230474309 23/05/2023 MANITA 3305016WL016733 MANITA 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1878770731 MRS MANITA DEVI STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-045-001/675-A
() 		3305016000NRG24230520230474310 23/05/2023 Kapildev Nagvashi 3305016WL016733 Kapildev Nagvashi 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1878770733 KAPILDEV NAGVANSHI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-045-001/675-A
() 		3305016000NRG24230520230474311 23/05/2023 Surajpati 3305016WL016733 Surajpati 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1878770734 MRS SURAJPATI KUMARI STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-045-001/768
() 		3305016000NRG24230520230474314 23/05/2023 Pramila Yadav 3305016WL016733 Pramila Yadav 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1878770738 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-045-001/819
() 		3305016000NRG24230520230474315 23/05/2023 Mojamil Ansari 3305016WL016733 Mojamil Ansari 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1878770725 MOJAMAL ANSARI / GULAM MO. ANSARI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17238 17238
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230523APB_FTO_113098 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_230523APB_FTO_113098 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
3 RAMCHANDRAPUR CH3305016_230523APB_FTO_113098 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
4 RAMCHANDRAPUR CH3305016_230523APB_FTO_113098 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
5 RAMCHANDRAPUR CH3305016_230523APB_FTO_113098 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
6 RAMCHANDRAPUR CH3305016_230523APB_FTO_113098 Punjab National Bank PUNB0732100 BALRAMPUR 67626
7 RAMCHANDRAPUR CH3305016_230523APB_FTO_113098 State Bank of India SBIN0001331 RAMANUJGANJ 17238

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