Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:03:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_280324APB_FTO_560946
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-05-016-034-001/219-A
() 		3305016000NRG24280320242029783 28/03/2024 Phokali Palhe 3305016WL095632 Phokali Palhe 00093 CRGB0006078 1326 1326 Processed 30/03/2024 IB24089831120 Phokali Palhe CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-034-001/400-A
() 		3305016000NRG24280320242029859 28/03/2024 Champa yadav 3305016WL095637 Champa yadav 00093 CRGB0006078 1326 1326 Processed 30/03/2024 IB24089831121 Champa yadav STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-034-001/929
() 		3305016000NRG24280320242029862 28/03/2024 Anima Charagat 3305016WL095637 Anima Charagat 00093 CRGB0006078 1326 1326 Processed 30/03/2024 IB24089831119 Anima Charagat CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-034-001/996-A
() 		3305016000NRG24280320242029866 28/03/2024 indrajit yadav 3305016WL095637 indrajit yadav 00093 CRGB0006078 1326 1326 Processed 30/03/2024 IB24089831111 indrajit yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
5 RAMCHANDRAPUR CH-05-016-001-001/76-C
() 		3305016000NRG24280320242025275 28/03/2024 praved 3305016WL095344 praved 00093 CRGB0006087 1326 1326 Processed 30/03/2024 IB24089831116 praved CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-001-001/76-C
() 		3305016000NRG24280320242025276 28/03/2024 sunita 3305016WL095344 sunita 00093 CRGB0006087 1326 1326 Processed 30/03/2024 IB24089831115 sunita CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-007-002/197
() 		3305016000NRG24280320242022447 28/03/2024 KAMLA YADAV 3305016WL095148 KAMLA YADAV 00093 CRGB0006087 1105 1105 Processed 30/03/2024 IB24089831087 KAMLA YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-007-002/92
() 		3305016000NRG24280320242022450 28/03/2024 Kumariya 3305016WL095148 Kumariya 00093 CRGB0006087 1105 1105 Processed 30/03/2024 IB24089831088 Kumariya CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-011-002/137
() 		3305016000NRG24280320242022234 28/03/2024 Fulmati 3305016WL095134 Fulmati 00093 CRGB0006087 1326 1326 Processed 30/03/2024 IB24089831117 Fulmati CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-011-002/323
() 		3305016000NRG24280320242022276 28/03/2024 Brijlal 3305016WL095134 Brijlal 00093 CRGB0006087 1326 1326 Processed 30/03/2024 IB24089831112 Brijlal CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-011-002/323
() 		3305016000NRG24280320242022277 28/03/2024 Sumita 3305016WL095134 Sumita 00093 CRGB0006087 1326 1326 Processed 30/03/2024 IB24089831113 Sumita CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8840 8840
12 RAMCHANDRAPUR CH-05-016-065-001/371
() 		3305016000NRG24280320242029305 28/03/2024 Basant Ram 3305016WL095598 Basant Ram 00093 CRGB0006100 1326 1326 Processed 30/03/2024 IB24089831118 Basant Ram CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-065-001/371
() 		3305016000NRG24280320242029306 28/03/2024 kalawati 3305016WL095598 kalawati 00093 CRGB0006100 1326 1326 Processed 30/03/2024 IB24089831114 kalawati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
14 RAMCHANDRAPUR CH-05-016-011-002/99
() 		3305016000NRG24280320242022363 28/03/2024 Munna lal 3305016WL095134 Munna lal 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 IB24089831095 Munna lal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 RAMCHANDRAPUR CH-05-016-011-002/43-A
() 		3305016000NRG24280320242022302 28/03/2024 Fulmati Bhani 3305016WL095134 Fulmati Bhani 00165 IBKL0001239 1326 1326 Processed 30/03/2024 IB24089831135 Fulmati Bhani IDBI BANK(607095)
SubTotal 1326 1326
16 RAMCHANDRAPUR CH-05-016-007-001/422
() 		3305016000NRG24280320242022456 28/03/2024 Subasiya 3305016WL095149 Subasiya 00354 PUNB0732100 1326 1326 Processed 30/03/2024 IB24089831107 Subasiya PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-001/551
() 		3305016000NRG24280320242022458 28/03/2024 Jitani 3305016WL095149 Jitani 00354 PUNB0732100 1326 1326 Processed 30/03/2024 IB24089831126 Jitani CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-007-001/604-A
() 		3305016000NRG24280320242022460 28/03/2024 CHANDRAVATI 3305016WL095149 CHANDRAVATI 00354 PUNB0732100 1326 1326 Processed 30/03/2024 IB24089831106 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-002/197
() 		3305016000NRG24280320242022446 28/03/2024 BANVARI YADAV 3305016WL095148 BANVARI YADAV 00354 PUNB0732100 1105 1105 Processed 30/03/2024 IB24089831085 BANVARI YADAV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-002/53
() 		3305016000NRG24280320242022508 28/03/2024 laldaroga 3305016WL095151 laldaroga 00354 PUNB0732100 1326 1326 Processed 30/03/2024 IB24089831105 laldaroga PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-010-001/890
() 		3305016000NRG24280320242022543 28/03/2024 Rajva vishvakarma 3305016WL095152 Rajva vishvakarma 00354 PUNB0732100 450 450 Processed 30/03/2024 IB24089831072 Rajva vishvakarma PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-011-001/826
() 		3305016000NRG24280320242029328 28/03/2024 Ramkumar Pando 3305016WL095603 Ramkumar Pando 00354 PUNB0732100 1326 1326 Processed 30/03/2024 IB24089831109 Ramkumar Pando PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-011-001/828
() 		3305016000NRG24280320242029329 28/03/2024 Ramlochan Bhaniyan 3305016WL095603 Ramlochan Bhaniyan 00354 PUNB0732100 1326 1326 Processed 30/03/2024 IB24089831110 Ramlochan Bhaniyan PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-011-002/104-A
() 		3305016000NRG24280320242022223 28/03/2024 Fulbaso Pando 3305016WL095134 Fulbaso Pando 00354 PUNB0732100 882 882 Processed 30/03/2024 IB24089831079 Fulbaso Pando CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-011-002/110
() 		3305016000NRG24280320242022225 28/03/2024 premshankar 3305016WL095134 premshankar 00354 PUNB0732100 884 884 Processed 30/03/2024 IB24089831080 premshankar STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-011-002/137
() 		3305016000NRG24280320242022233 28/03/2024 Chandrika Bhalo 3305016WL095134 Chandrika Bhalo 00354 PUNB0732100 1326 1326 Processed 30/03/2024 IB24089831108 Chandrika Bhalo PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-011-002/250
() 		3305016000NRG24280320242022246 28/03/2024 shriram 3305016WL095134 shriram 00354 PUNB0732100 1105 1105 Processed 30/03/2024 IB24089831090 shriram PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-011-002/257
() 		3305016000NRG24280320242022252 28/03/2024 Dilbasiya 3305016WL095134 Dilbasiya 00354 PUNB0732100 1105 1105 Processed 30/03/2024 IB24089831086 Dilbasiya PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-011-002/257
() 		3305016000NRG24280320242022251 28/03/2024 Ramcharan 3305016WL095134 Ramcharan 00354 PUNB0732100 1105 1105 Processed 30/03/2024 IB24089831089 Ramcharan PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-011-002/280
() 		3305016000NRG24280320242022259 28/03/2024 FULMATI 3305016WL095134 FULMATI 00354 PUNB0732100 1326 1326 Processed 30/03/2024 IB24089831123 FULMATI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-011-002/636
() 		3305016000NRG24280320242022330 28/03/2024 Vijaykumar 3305016WL095134 Vijaykumar 00354 PUNB0732100 884 884 Processed 30/03/2024 IB24089831081 Vijaykumar STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-011-002/95
() 		3305016000NRG24280320242022361 28/03/2024 sonamati 3305016WL095134 sonamati 00354 PUNB0732100 1326 1326 Processed 30/03/2024 IB24089831124 sonamati PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-011-002/95
() 		3305016000NRG24280320242022360 28/03/2024 subhash singh 3305016WL095134 subhash singh 00354 PUNB0732100 1326 1326 Processed 30/03/2024 IB24089831125 subhash singh IDBI BANK(607095)
34 RAMCHANDRAPUR CH-05-016-011-002/99
() 		3305016000NRG24280320242022364 28/03/2024 bhudhani 3305016WL095134 bhudhani 00354 PUNB0732100 1326 1326 Processed 30/03/2024 IB24089831122 bhudhani STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-032-001/578
() 		3305016000NRG24280320242025296 28/03/2024 aanti 3305016WL095347 aanti 00354 PUNB0732100 442 442 Processed 30/03/2024 IB24089831069 aanti PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-034-001/19
() 		3305016000NRG24280320242029781 28/03/2024 FULPATI 3305016WL095632 FULPATI 00354 PUNB0732100 1326 1326 Processed 30/03/2024 IB24089831134 FULPATI CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-034-001/19
() 		3305016000NRG24280320242029780 28/03/2024 Ruplal 3305016WL095632 Ruplal 00354 PUNB0732100 1326 1326 Processed 30/03/2024 IB24089831129 Ruplal CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-034-001/219-A
() 		3305016000NRG24280320242029782 28/03/2024 Suresh 3305016WL095632 Suresh 00354 PUNB0732100 1326 1326 Processed 30/03/2024 IB24089831098 Suresh CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-034-001/250
() 		3305016000NRG24280320242029850 28/03/2024 Mankunwar 3305016WL095637 Mankunwar 00354 PUNB0732100 1326 1326 Processed 30/03/2024 IB24089831097 Mankunwar FINO PAYMENTS BANK LTD(608001)
40 RAMCHANDRAPUR CH-05-016-034-001/250
() 		3305016000NRG24280320242029849 28/03/2024 Rajkumar 3305016WL095637 Rajkumar 00354 PUNB0732100 1326 1326 Processed 30/03/2024 IB24089831096 Rajkumar CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-034-001/929
() 		3305016000NRG24280320242029863 28/03/2024 Suman Charagat 3305016WL095637 Suman Charagat 00354 PUNB0732100 1326 1326 Processed 30/03/2024 IB24089831104 Suman Charagat PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-034-001/99
() 		3305016000NRG24280320242022612 28/03/2024 chintakuber 3305016WL095157 chintakuber 00354 PUNB0732100 1326 1326 Processed 30/03/2024 IB24089831127 chintakuber PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-034-001/99
() 		3305016000NRG24280320242022611 28/03/2024 vinay 3305016WL095157 vinay 00354 PUNB0732100 1326 1326 Processed 30/03/2024 IB24089831099 vinay PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-034-001/996-A
() 		3305016000NRG24280320242029867 28/03/2024 sangita yadav 3305016WL095637 sangita yadav 00354 PUNB0732100 1326 1326 Processed 30/03/2024 IB24089831128 sangita yadav PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-065-001/127-A
() 		3305016000NRG24280320242029298 28/03/2024 nagina 3305016WL095598 nagina 00354 PUNB0732100 1326 1326 Processed 30/03/2024 IB24089831103 nagina CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-065-001/127-A
() 		3305016000NRG24280320242029299 28/03/2024 SURESH 3305016WL095598 SURESH 00354 PUNB0732100 1326 1326 Processed 30/03/2024 IB24089831102 SURESH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-065-001/308-A
() 		3305016000NRG24280320242029303 28/03/2024 Pramila 3305016WL095598 Pramila 00354 PUNB0732100 1326 1326 Processed 30/03/2024 IB24089831100 Pramila PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-065-001/506
() 		3305016000NRG24280320242029307 28/03/2024 vijay 3305016WL095598 vijay 00354 PUNB0732100 1326 1326 Processed 30/03/2024 IB24089831101 vijay PUNJAB NATIONAL BANK(508568)
SubTotal 39786 39786
49 RAMCHANDRAPUR CH-05-016-007-001/604-A
() 		3305016000NRG24280320242022459 28/03/2024 DEVPRASAD 3305016WL095149 DEVPRASAD 00415 SBIN0001331 1326 1326 Processed 30/03/2024 IB24089831136 DEVPRASAD PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-010-001/426-A
() 		3305016000NRG24280320242022518 28/03/2024 Premmani Prahiya 3305016WL095152 Premmani Prahiya 00415 SBIN0001331 450 450 Processed 30/03/2024 IB24089831071 Premmani Prahiya PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-010-001/426-A
() 		3305016000NRG24280320242022517 28/03/2024 Ramkumar 3305016WL095152 Ramkumar 00415 SBIN0001331 450 450 Processed 30/03/2024 IB24089831074 Ramkumar PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-010-001/890
() 		3305016000NRG24280320242022542 28/03/2024 Rajmatiya vishvakar 3305016WL095152 Rajmatiya vishvakar 00415 SBIN0001331 450 450 Processed 30/03/2024 IB24089831073 Rajmatiya vishvakar PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-011-002/131
() 		3305016000NRG24280320242022232 28/03/2024 Basanti 3305016WL095134 Basanti 00415 SBIN0001331 1105 1105 Processed 30/03/2024 IB24089831092 Basanti STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-011-002/131
() 		3305016000NRG24280320242022231 28/03/2024 Surendra 3305016WL095134 Surendra 00415 SBIN0001331 1326 1326 Processed 30/03/2024 IB24089831132 Surendra STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-011-002/242-A
() 		3305016000NRG24280320242022245 28/03/2024 pankunvar 3305016WL095134 pankunvar 00415 SBIN0001331 663 663 Processed 30/03/2024 IB24089831077 pankunvar STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-011-002/280
() 		3305016000NRG24280320242022260 28/03/2024 ramwtar 3305016WL095134 ramwtar 00415 SBIN0001331 1326 1326 Processed 30/03/2024 IB24089831133 ramwtar IDBI BANK(607095)
57 RAMCHANDRAPUR CH-05-016-011-002/321
() 		3305016000NRG24280320242022274 28/03/2024 Amrit 3305016WL095134 Amrit 00415 SBIN0001331 1105 1105 Processed 30/03/2024 IB24089831091 Amrit PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-011-002/43-A
() 		3305016000NRG24280320242022301 28/03/2024 Prdeep Bhaniya 3305016WL095134 Prdeep Bhaniya 00415 SBIN0001331 1104 1104 Processed 30/03/2024 IB24089831084 Prdeep Bhaniya PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-011-002/430
() 		3305016000NRG24280320242022304 28/03/2024 fulkuvar 3305016WL095134 fulkuvar 00415 SBIN0001331 1326 1326 Processed 30/03/2024 IB24089831138 fulkuvar PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-011-002/430
() 		3305016000NRG24280320242022303 28/03/2024 shivkumar 3305016WL095134 shivkumar 00415 SBIN0001331 1326 1326 Processed 30/03/2024 IB24089831140 shivkumar PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-011-002/44-A
() 		3305016000NRG24280320242022308 28/03/2024 KISMATIYA 3305016WL095134 KISMATIYA 00415 SBIN0001331 1326 1326 Processed 30/03/2024 IB24089831131 KISMATIYA PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-011-002/44-A
() 		3305016000NRG24280320242022307 28/03/2024 SANDEEP 3305016WL095134 SANDEEP 00415 SBIN0001331 1326 1326 Processed 30/03/2024 IB24089831137 SANDEEP IDBI BANK(607095)
63 RAMCHANDRAPUR CH-05-016-011-002/6-A
() 		3305016000NRG24280320242022325 28/03/2024 kuldip 3305016WL095134 kuldip 00415 SBIN0001331 884 884 Processed 30/03/2024 IB24089831083 kuldip STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-011-002/6-A
() 		3305016000NRG24280320242022326 28/03/2024 prabhavati 3305016WL095134 prabhavati 00415 SBIN0001331 884 884 Processed 30/03/2024 IB24089831082 prabhavati FINO PAYMENTS BANK LTD(608001)
65 RAMCHANDRAPUR CH-05-016-011-002/638
() 		3305016000NRG24280320242022331 28/03/2024 Muniya 3305016WL095134 Muniya 00415 SBIN0001331 663 663 Processed 30/03/2024 IB24089831078 Muniya STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-011-002/644
() 		3305016000NRG24280320242022333 28/03/2024 MOTICHAND 3305016WL095134 MOTICHAND 00415 SBIN0001331 663 663 Processed 30/03/2024 IB24089831076 MOTICHAND IDBI BANK(607095)
67 RAMCHANDRAPUR CH-05-016-011-002/644
() 		3305016000NRG24280320242022332 28/03/2024 VIRAJO 3305016WL095134 VIRAJO 00415 SBIN0001331 663 663 Processed 30/03/2024 IB24089831075 VIRAJO PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-032-001/578
() 		3305016000NRG24280320242025295 28/03/2024 subash 3305016WL095347 subash 00415 SBIN0001331 442 442 Processed 30/03/2024 IB24089831070 subash STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-034-001/403-A
() 		3305016000NRG24280320242029860 28/03/2024 Virendra yadav 3305016WL095637 Virendra yadav 00415 SBIN0001331 1326 1326 Processed 30/03/2024 IB24089831130 Virendra yadav PUNJAB NATIONAL BANK(508568)
SubTotal 20134 20134
70 RAMCHANDRAPUR CH-05-016-007-002/181
() 		3305016000NRG24280320242022440 28/03/2024 RAJESHWAR YADAV 3305016WL095148 RAJESHWAR YADAV 00415 SBIN0005906 1105 1105 Processed 30/03/2024 IB24089831093 RAJESHWAR YADAV STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-011-002/250
() 		3305016000NRG24280320242022247 28/03/2024 vinay 3305016WL095134 vinay 00415 SBIN0005906 1105 1105 Processed 30/03/2024 IB24089831094 vinay PUNJAB NATIONAL BANK(508568)
72 RAMCHANDRAPUR CH-05-016-011-002/321
() 		3305016000NRG24280320242022275 28/03/2024 Kusum 3305016WL095134 Kusum 00415 SBIN0005906 1326 1326 Processed 30/03/2024 IB24089831139 Kusum PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
Total 82904 82904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_280324APB_FTO_560946 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 5304
2 RAMCHANDRAPUR CH3305016_280324APB_FTO_560946 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 8840
3 RAMCHANDRAPUR CH3305016_280324APB_FTO_560946 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
4 RAMCHANDRAPUR CH3305016_280324APB_FTO_560946 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Aamdi 1326
5 RAMCHANDRAPUR CH3305016_280324APB_FTO_560946 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
6 RAMCHANDRAPUR CH3305016_280324APB_FTO_560946 Punjab National Bank PUNB0732100 BALRAMPUR 39786
7 RAMCHANDRAPUR CH3305016_280324APB_FTO_560946 State Bank of India SBIN0001331 RAMANUJGANJ 20134
8 RAMCHANDRAPUR CH3305016_280324APB_FTO_560946 State Bank of India SBIN0005906 WADRAFNAGAR 3536

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