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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:39:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_290523APB_FTO_126671
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-05-016-011-001/263
() 		3305016000NRG24290520230533312 29/05/2023 Sudhni Tav 3305016WL019132 Sudhni Tav 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2002007394 SUDHANI TAV PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-011-001/270
() 		3305016000NRG24290520230533313 29/05/2023 Priyanka 3305016WL019132 Priyanka 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2002007390 PRIYANKA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-011-001/337-A
() 		3305016000NRG24290520230533316 29/05/2023 Rajmati Gurgur 3305016WL019132 Rajmati Gurgur 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2002007389 RAJMTI PANDO PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-011-001/345-A
() 		3305016000NRG24290520230533319 29/05/2023 Santosh 3305016WL019132 Santosh 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2002007391 SNATOSH YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-011-001/455-A
() 		3305016000NRG24290520230533347 29/05/2023 SUNDARMANIYA 3305016WL019132 SUNDARMANIYA 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2002007449 SUNADRAMNIYA TAV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-011-001/462-A
() 		3305016000NRG24290520230533349 29/05/2023 Chanda Devi Gupta 3305016WL019132 Chanda Devi Gupta 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2002007393 MRS CHANDA DEVI GUPTA STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-011-001/793
() 		3305016000NRG24290520230533364 29/05/2023 Dinesh Ram 3305016WL019132 Dinesh Ram 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2002007395 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-011-001/891
() 		3305016000NRG24290520230533374 29/05/2023 Lalji 3305016WL019132 Lalji 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2002007397 LALJI AGRIYA PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-011-001/894
() 		3305016000NRG24290520230533375 29/05/2023 Vikas Kumar 3305016WL019132 Vikas Kumar 00089 CBIN0284729 1326 1326 Processed 01/06/2023 2002007396 MR VIKAS KUMAR STATE BANK OF INDIA(508548)
SubTotal 11934 11934
10 RAMCHANDRAPUR CH-05-016-011-001/371
() 		3305016000NRG24290520230533331 29/05/2023 dilbas 3305016WL019132 dilbas 00089 CBIN0284865 1326 1326 Processed 01/06/2023 2002007450 Mr. DILBAS . CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-011-001/416
() 		3305016000NRG24290520230533340 29/05/2023 fulkuwar 3305016WL019132 fulkuwar 00089 CBIN0284865 1326 1326 Processed 01/06/2023 2002007392 Ms. FULKUWAR . CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
12 RAMCHANDRAPUR CH-05-016-011-001/346-C
() 		3305016000NRG24290520230533322 29/05/2023 Devprasad 3305016WL019132 Devprasad 00093 CRGB0006034 1326 1326 Processed 01/06/2023 2002007435 DEVPRASAD PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-011-001/601-B
() 		3305016000NRG24290520230533354 29/05/2023 Manbasiya Sire 3305016WL019132 Manbasiya Sire 00093 CRGB0006034 1326 1326 Processed 01/06/2023 2002007433 MANBSIYA SIRE PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-011-001/602-B
() 		3305016000NRG24290520230533355 29/05/2023 Nirmala 3305016WL019132 Nirmala 00093 CRGB0006034 1326 1326 Processed 01/06/2023 2002007432 NIRMALA PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-011-001/603-B
() 		3305016000NRG24290520230533356 29/05/2023 Shanti 3305016WL019132 Shanti 00093 CRGB0006034 1326 1326 Processed 01/06/2023 2002007431 SHANTI KUMARI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-011-001/605-B
() 		3305016000NRG24290520230533357 29/05/2023 Dilbodh Ranha 3305016WL019132 Dilbodh Ranha 00093 CRGB0006034 1326 1326 Processed 01/06/2023 2002007434 Mr. Dilbodh Ranha CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
17 RAMCHANDRAPUR CH-05-016-011-001/319
() 		3305016000NRG24290520230533315 29/05/2023 Meena 3305016WL019132 Meena 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2002007398 Mrs. MINA KUMARI W/O DHANRAJ CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-011-001/462-A
() 		3305016000NRG24290520230533348 29/05/2023 Nityanand Gupta 3305016WL019132 Nityanand Gupta 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2002007429 NITYANAND GUPTA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-011-001/463-A
() 		3305016000NRG24290520230533351 29/05/2023 Poonam Devi 3305016WL019132 Poonam Devi 00093 CRGB0006087 1326 1326 Processed 01/06/2023 2002007430 POONM DEVI W/O SUBHASH CHANDRA GUTA GRAMIN BANK OF ARYAVART(508509)
SubTotal 3978 3978
20 RAMCHANDRAPUR CH-05-016-003-001/707-A
() 		3305016000NRG24290520230530940 29/05/2023 Ruplal 3305016WL019036 Ruplal 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2002007428 RUPLAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 RAMCHANDRAPUR CH-05-016-011-001/463-A
() 		3305016000NRG24290520230533350 29/05/2023 Subhashchandra Gupta 3305016WL019132 Subhashchandra Gupta 00165 IBKL0001239 1326 1326 Processed 01/06/2023 2002007381 SUBHASHCHAND GUPTA IDBI BANK(607095)
22 RAMCHANDRAPUR CH-05-016-011-001/792
() 		3305016000NRG24290520230533362 29/05/2023 Baijnath 3305016WL019132 Baijnath 00165 IBKL0001239 1326 1326 Processed 01/06/2023 2002007382 BAIJNATH IDBI BANK(607095)
23 RAMCHANDRAPUR CH-05-016-011-001/792
() 		3305016000NRG24290520230533363 29/05/2023 Fulbasiya 3305016WL019132 Fulbasiya 00165 IBKL0001239 1326 1326 Processed 01/06/2023 2002007383 FULBSIYA IDBI BANK(607095)
SubTotal 3978 3978
24 RAMCHANDRAPUR CH-05-016-003-001/455-A
() 		3305016000NRG24290520230530939 29/05/2023 Bimla 3305016WL019035 Bimla 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007400 VIMLA YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-003-001/455-A
() 		3305016000NRG24290520230530938 29/05/2023 Devnath 3305016WL019035 Devnath 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007399 DEVNATH YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-011-001/166-A
() 		3305016000NRG24290520230533306 29/05/2023 suraj kumar 3305016WL019132 suraj kumar 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007439 SURJ PANDO PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-011-001/226
() 		3305016000NRG24290520230533308 29/05/2023 Fulpati 3305016WL019132 Fulpati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007407 FULMATI GURGUR IDBI BANK(607095)
28 RAMCHANDRAPUR CH-05-016-011-001/226
() 		3305016000NRG24290520230533307 29/05/2023 Raghu 3305016WL019132 Raghu 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007408 RAGHU GURGUR IDBI BANK(607095)
29 RAMCHANDRAPUR CH-05-016-011-001/247
() 		3305016000NRG24290520230533311 29/05/2023 Lilawati 3305016WL019132 Lilawati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007420 Lilavati Ahind FINO PAYMENTS BANK LTD(608001)
30 RAMCHANDRAPUR CH-05-016-011-001/319
() 		3305016000NRG24290520230533314 29/05/2023 DHANRAJ 3305016WL019132 DHANRAJ 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007416 DHANRAJ AHIND IDBI BANK(607095)
31 RAMCHANDRAPUR CH-05-016-011-001/340
() 		3305016000NRG24290520230533317 29/05/2023 Ramdhani 3305016WL019132 Ramdhani 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007410 RAMDHNI TAV IDBI BANK(607095)
32 RAMCHANDRAPUR CH-05-016-011-001/341-A
() 		3305016000NRG24290520230533318 29/05/2023 laxminarayan Loha 3305016WL019132 laxminarayan Loha 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007421 LAKSHMINARAYAN LOHA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-011-001/346
() 		3305016000NRG24290520230533321 29/05/2023 Kushiaal Pando 3305016WL019132 Kushiaal Pando 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007438 KUSHIHAL PANDO PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-011-001/346
() 		3305016000NRG24290520230533320 29/05/2023 manmati 3305016WL019132 manmati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007419 MANMATI GURGUR PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-011-001/354
() 		3305016000NRG24290520230533324 29/05/2023 Fuljhariya 3305016WL019132 Fuljhariya 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007448 PHULAJHRIYA TAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-011-001/354
() 		3305016000NRG24290520230533323 29/05/2023 Ramjeet 3305016WL019132 Ramjeet 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007447 RAMJIT TAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-011-001/354-A
() 		3305016000NRG24290520230533325 29/05/2023 YASODA TAV 3305016WL019132 YASODA TAV 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007425 YASHODA TAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-011-001/363
() 		3305016000NRG24290520230533327 29/05/2023 RAMKUWAR 3305016WL019132 RAMKUWAR 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007443 RAJAKUVAR PANDO PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-011-001/363
() 		3305016000NRG24290520230533326 29/05/2023 Sukhi 3305016WL019132 Sukhi 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007417 SUKHIRAM TAV IDBI BANK(607095)
40 RAMCHANDRAPUR CH-05-016-011-001/368
() 		3305016000NRG24290520230533328 29/05/2023 ramsai 3305016WL019132 ramsai 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007411 RAMSHAY TAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-011-001/370
() 		3305016000NRG24290520230533329 29/05/2023 Laxman 3305016WL019132 Laxman 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007409 LAKSHMAN SARABNIHAN IDBI BANK(607095)
42 RAMCHANDRAPUR CH-05-016-011-001/370
() 		3305016000NRG24290520230533330 29/05/2023 rajmati 3305016WL019132 rajmati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007406 RAJMATI SARABNIHAN IDBI BANK(607095)
43 RAMCHANDRAPUR CH-05-016-011-001/371
() 		3305016000NRG24290520230533332 29/05/2023 ramlochan 3305016WL019132 ramlochan 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007441 RAMLOCHAN SARABNIHAN IDBI BANK(607095)
44 RAMCHANDRAPUR CH-05-016-011-001/372
() 		3305016000NRG24290520230533334 29/05/2023 harihar 3305016WL019132 harihar 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007442 HARIHAR AHIL PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-011-001/372
() 		3305016000NRG24290520230533333 29/05/2023 nadhir 3305016WL019132 nadhir 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007444 NADHIRA AHIL PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-011-001/375
() 		3305016000NRG24290520230533335 29/05/2023 Balroop 3305016WL019132 Balroop 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007413 BALRUP BISKARMA PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-011-001/384-A
() 		3305016000NRG24290520230533336 29/05/2023 Somaru 3305016WL019132 Somaru 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007426 SOMARU RAM PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-011-001/384-A
() 		3305016000NRG24290520230533337 29/05/2023 Sukhmaniya 3305016WL019132 Sukhmaniya 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007422 SUKHAMANIYA BHANIYA PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-011-001/386-A
() 		3305016000NRG24290520230533339 29/05/2023 champa devi 3305016WL019132 champa devi 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007436 CHAMPA DEVI GUPTA PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-011-001/386-A
() 		3305016000NRG24290520230533338 29/05/2023 Sunil gupta 3305016WL019132 Sunil gupta 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007437 SUNIL GUPTA IDBI BANK(607095)
51 RAMCHANDRAPUR CH-05-016-011-001/427
() 		3305016000NRG24290520230533341 29/05/2023 dhanraj 3305016WL019132 dhanraj 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007414 DHNRAJ GURGUR PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-011-001/432
() 		3305016000NRG24290520230533342 29/05/2023 shukhmniya 3305016WL019132 shukhmniya 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007401 SUKHMNIYA LOHA PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-011-001/440
() 		3305016000NRG24290520230533343 29/05/2023 Kusumri devi 3305016WL019132 Kusumri devi 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007446 KUSUMARI SARVNIHAN PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-011-001/441
() 		3305016000NRG24290520230533344 29/05/2023 hirmatiya 3305016WL019132 hirmatiya 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007445 HIRMTIYA SARVANIHAN PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-011-001/445
() 		3305016000NRG24290520230533345 29/05/2023 Mehilal 3305016WL019132 Mehilal 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007402 MEHILAL AHIND IDBI BANK(607095)
56 RAMCHANDRAPUR CH-05-016-011-001/445
() 		3305016000NRG24290520230533346 29/05/2023 yadkuvar 3305016WL019132 yadkuvar 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007440 YADKUVAR ALINAD PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-011-001/469
() 		3305016000NRG24290520230533352 29/05/2023 Manrakhan singh 3305016WL019132 Manrakhan singh 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007423 MANARAKHAN SINGH IDBI BANK(607095)
58 RAMCHANDRAPUR CH-05-016-011-001/616
() 		3305016000NRG24290520230533358 29/05/2023 devkumari 3305016WL019132 devkumari 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007415 DEVKUMARI AHIND PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-011-001/691
() 		3305016000NRG24290520230533359 29/05/2023 santosh 3305016WL019132 santosh 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007412 SANTOSH PANDO PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-011-001/703
() 		3305016000NRG24290520230533360 29/05/2023 Jaipal 3305016WL019132 Jaipal 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007405 JAYPAL MARKAM IDBI BANK(607095)
61 RAMCHANDRAPUR CH-05-016-011-001/833
() 		3305016000NRG24290520230533369 29/05/2023 Prayaglal 3305016WL019132 Prayaglal 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007418 PRYAGLAL SAKHNIHA PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-011-001/841
() 		3305016000NRG24290520230533371 29/05/2023 Anil 3305016WL019132 Anil 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007404 ANIL KULDUMARRIHA PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-011-001/841
() 		3305016000NRG24290520230533370 29/05/2023 Chinta 3305016WL019132 Chinta 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007403 CHINTA KULDUMRIHA PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-011-001/868
() 		3305016000NRG24290520230533373 29/05/2023 Dilbasiya 3305016WL019132 Dilbasiya 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007427 DILBASIYA PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-011-001/868
() 		3305016000NRG24290520230533372 29/05/2023 Rajaram 3305016WL019132 Rajaram 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002007424 RAJARAM PUNJAB NATIONAL BANK(508568)
SubTotal 55692 55692
66 RAMCHANDRAPUR CH-05-016-011-001/245
() 		3305016000NRG24290520230533309 29/05/2023 Shankunwar 3305016WL019132 Shankunwar 00415 SBIN0005906 1326 1326 Processed 01/06/2023 2002007387 MRS SHANKUNWAR AHIND STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-011-001/247
() 		3305016000NRG24290520230533310 29/05/2023 Budhraj 3305016WL019132 Budhraj 00415 SBIN0005906 1326 1326 Processed 01/06/2023 2002007451 MR BUDHRAJ AHIND STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-011-001/469
() 		3305016000NRG24290520230533353 29/05/2023 Kumbhkaran 3305016WL019132 Kumbhkaran 00415 SBIN0005906 1326 1326 Processed 01/06/2023 2002007386 MR KUMBHKARAN SINGH STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-011-001/818
() 		3305016000NRG24290520230533365 29/05/2023 Lalti 3305016WL019132 Lalti 00415 SBIN0005906 1326 1326 Processed 01/06/2023 2002007385 MRS LALATI GUPTA STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-011-001/818
() 		3305016000NRG24290520230533366 29/05/2023 Manoj 3305016WL019132 Manoj 00415 SBIN0005906 1326 1326 Processed 01/06/2023 2002007388 MR MANOJ KUMAR GUPTA STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-011-001/823
() 		3305016000NRG24290520230533368 29/05/2023 Arti Gupta 3305016WL019132 Arti Gupta 00415 SBIN0005906 1326 1326 Processed 01/06/2023 2002007384 MRS ARTI DEVI GUPTA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_290523APB_FTO_126671 Central Bank Of India CBIN0284729 Wadrafnagar 11934
2 RAMCHANDRAPUR CH3305016_290523APB_FTO_126671 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_290523APB_FTO_126671 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 6630
4 RAMCHANDRAPUR CH3305016_290523APB_FTO_126671 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
5 RAMCHANDRAPUR CH3305016_290523APB_FTO_126671 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
6 RAMCHANDRAPUR CH3305016_290523APB_FTO_126671 I.D.B.I.BANK IBKL0001239 Ramanujganj 3978
7 RAMCHANDRAPUR CH3305016_290523APB_FTO_126671 Punjab National Bank PUNB0732100 BALRAMPUR 55692
8 RAMCHANDRAPUR CH3305016_290523APB_FTO_126671 State Bank of India SBIN0005906 WADRAFNAGAR 7956

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