Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:32:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_170124APB_FTO_426673
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-05-016-034-001/373-A
() 		3305016000NRG24170120241480645 17/01/2024 manoj pando 3305016WL067807 manoj pando 00032 UTIB0003217 663 663 Processed 14/03/2024 1789938163 MR MANOJ PANDO STATE BANK OF INDIA(508548)
SubTotal 663 663
2 RAMCHANDRAPUR CH-05-016-032-001/59-A
() 		3305016000NRG24170120241481389 17/01/2024 Anita 3305016WL067840 Anita 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1789938171 Anita Singh FINO PAYMENTS BANK LTD(608001)
3 RAMCHANDRAPUR CH-05-016-032-001/59-A
() 		3305016000NRG24170120241481391 17/01/2024 Sunita 3305016WL067840 Sunita 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1789938167 Miss. SUNITA SINGH CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-034-001/1008
() 		3305016000NRG24170120241480846 17/01/2024 rampratap 3305016WL067810 rampratap 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1789938173 RAMPRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 RAMCHANDRAPUR CH-05-016-034-001/300-A
() 		3305016000NRG24170120241480851 17/01/2024 Vishvnath Jagte 3305016WL067810 Vishvnath Jagte 00093 CRGB0006010 1326 1326 Processed 14/03/2024 1789938150 Mr. VISHVNATH JAGTE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-034-001/1010-A
() 		3305016000NRG24170120241480618 17/01/2024 sukhsay pando 3305016WL067807 sukhsay pando 00093 CRGB0006034 1326 1326 Processed 14/03/2024 1789938159 Mr. SHUSAY PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
7 RAMCHANDRAPUR CH-05-016-034-001/45-B
() 		3305016000NRG24170120241480657 17/01/2024 munna pando 3305016WL067807 munna pando 00093 CRGB0006037 1326 1326 Processed 14/03/2024 1789938162 MUNA PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-034-001/1007
() 		3305016000NRG24170120241480845 17/01/2024 fulvanti devi 3305016WL067810 fulvanti devi 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1789938158 FULWANTI DEVI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-034-001/1007
() 		3305016000NRG24170120241480844 17/01/2024 shivnath yadav 3305016WL067810 shivnath yadav 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1789938153 Mr. SHIVNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-034-001/1008
() 		3305016000NRG24170120241480847 17/01/2024 shirishmuni 3305016WL067810 shirishmuni 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1789938161 Mrs. KUMARI SHRISHMUNI CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-034-001/11-A
() 		3305016000NRG24170120241480849 17/01/2024 Basmati 3305016WL067810 Basmati 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1789938217 BASHMATI MARAVI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-034-001/11-A
() 		3305016000NRG24170120241480848 17/01/2024 Ramsundar 3305016WL067810 Ramsundar 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1789938182 RAMSUNDAR MARAVI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-034-001/241-A
() 		3305016000NRG24170120241480628 17/01/2024 birbal pando 3305016WL067807 birbal pando 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1789938181 BIRBAL PANDO PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-034-001/349
() 		3305016000NRG24170120241480853 17/01/2024 Shyampati 3305016WL067810 Shyampati 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1789938160 SHYAMPATI PALHE PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-034-001/400-A
() 		3305016000NRG24170120241480647 17/01/2024 Champa yadav 3305016WL067807 Champa yadav 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1789938156 MRS CHAMPA YADAV STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-034-001/473
() 		3305016000NRG24170120241480858 17/01/2024 Aaspati 3305016WL067810 Aaspati 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1789938186 BASHMATI DEVI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-034-001/522
() 		3305016000NRG24170120241480859 17/01/2024 Kunti netam 3305016WL067810 Kunti netam 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1789938218 Mrs. KUNTI NETAM W/O SUNTIYA NETAM CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-034-001/540-A
() 		3305016000NRG24170120241480658 17/01/2024 Ravan 3305016WL067807 Ravan 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1789938183 ROVAN PANDO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-034-001/591
() 		3305016000NRG24170120241480661 17/01/2024 rajmati 3305016WL067807 rajmati 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1789938155 RAJMATI PANDO PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-034-001/827
() 		3305016000NRG24170120241480863 17/01/2024 Devjeet Singh 3305016WL067810 Devjeet Singh 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1789938185 DEVJIT S/O MAHABIR CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-034-001/827
() 		3305016000NRG24170120241480864 17/01/2024 Sahodari 3305016WL067810 Sahodari 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1789938154 Mrs. SAHODARI W/O . DEVJIT CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-034-001/92
() 		3305016000NRG24170120241480870 17/01/2024 Pradeep Yadav 3305016WL067810 Pradeep Yadav 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1789938184 Mr. PRADEEP YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19890 19890
23 RAMCHANDRAPUR CH-05-016-032-001/20-A
() 		3305016000NRG24170120241481399 17/01/2024 Ajay 3305016WL067841 Ajay 00165 IBKL0001239 1326 1326 Processed 14/03/2024 1789938164 AJAY SINGH IDBI BANK(607095)
24 RAMCHANDRAPUR CH-05-016-034-001/869
() 		3305016000NRG24170120241480866 17/01/2024 Pramila yadav 3305016WL067810 Pramila yadav 00165 IBKL0001239 1326 1326 Processed 14/03/2024 1789938165 PARMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
25 RAMCHANDRAPUR CH-05-016-032-001/161-A
() 		3305016000NRG24170120241481397 17/01/2024 dileep 3305016WL067841 dileep 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789938195 MR DILIP SURYAVANSHI STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-032-001/464
() 		3305016000NRG24170120241481387 17/01/2024 JAMANGAL 3305016WL067840 JAMANGAL 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789938208 SHRI JAYMANGAL SINGH STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-032-001/59
() 		3305016000NRG24170120241481388 17/01/2024 RAMLAKHAN 3305016WL067840 RAMLAKHAN 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789938196 RAMLAKHAN SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-032-001/61
() 		3305016000NRG24170120241481392 17/01/2024 Anand 3305016WL067840 Anand 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789938194 MR ANAND SINGH STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-032-001/83
() 		3305016000NRG24170120241481393 17/01/2024 BHAGPATI 3305016WL067840 BHAGPATI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789938214 BHAGPATI DEVVI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-032-001/83
() 		3305016000NRG24170120241481394 17/01/2024 SITARAM 3305016WL067840 SITARAM 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789938213 SITARAM SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-033-001/436
() 		3305016000NRG24170120241480612 17/01/2024 Ramkishun 3305016WL067807 Ramkishun 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789938201 RAMKISHUN PANDO PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-033-001/436
() 		3305016000NRG24170120241480613 17/01/2024 Sukhani 3305016WL067807 Sukhani 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789938200 SUKHNI PANDO PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-034-001/119
() 		3305016000NRG24170120241480626 17/01/2024 Hari Ram 3305016WL067807 Hari Ram 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789938199 Mr. HARIRAM AYAM CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-034-001/119
() 		3305016000NRG24170120241480627 17/01/2024 Jagsay Ayam 3305016WL067807 Jagsay Ayam 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789938157 JAGSAY AYAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-034-001/119
() 		3305016000NRG24170120241480625 17/01/2024 RAMCHARAN 3305016WL067807 RAMCHARAN 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789938202 Mr. RAMCHARAN AYAM CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-034-001/208
() 		3305016000NRG24170120241480850 17/01/2024 chandradev 3305016WL067810 chandradev 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789938204 CHANDRADEV S/O RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-034-001/250
() 		3305016000NRG24170120241480637 17/01/2024 Mankunwar 3305016WL067807 Mankunwar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789938189 Mankuvar Pando FINO PAYMENTS BANK LTD(608001)
38 RAMCHANDRAPUR CH-05-016-034-001/250
() 		3305016000NRG24170120241480636 17/01/2024 Rajkumar 3305016WL067807 Rajkumar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789938187 Mr. RAJKUMAR PANDO CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-034-001/253
() 		3305016000NRG24170120241480641 17/01/2024 Durgavati 3305016WL067807 Durgavati 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789938188 GURGAWATI PANDO PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-034-001/274
() 		3305016000NRG24170120241480642 17/01/2024 NAGENDRA YADAV 3305016WL067807 NAGENDRA YADAV 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789938216 Mr. NAGENDRA YADAV S/O SHRAVAN . CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-034-001/349
() 		3305016000NRG24170120241480852 17/01/2024 Ramsay 3305016WL067810 Ramsay 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789938209 RAMSAY PALHE PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-034-001/365-B
() 		3305016000NRG24170120241480854 17/01/2024 Shivkumar yadav 3305016WL067810 Shivkumar yadav 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789938152 SHIVKUMAR YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-034-001/365-B
() 		3305016000NRG24170120241480855 17/01/2024 Subasiya Devi 3305016WL067810 Subasiya Devi 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789938151 SUBSIYA AYDV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-034-001/390
() 		3305016000NRG24170120241480856 17/01/2024 MANI 3305016WL067810 MANI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789938192 MANI S/O DEVSAI CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-034-001/411
() 		3305016000NRG24170120241480651 17/01/2024 Rupchand 3305016WL067807 Rupchand 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789938205 RUPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAMCHANDRAPUR CH-05-016-034-001/473
() 		3305016000NRG24170120241480857 17/01/2024 RADADYAL 3305016WL067810 RADADYAL 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789938207 RAMDAYAL S/O BAKSU CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-034-001/524
() 		3305016000NRG24170120241480860 17/01/2024 Gyan palhe 3305016WL067810 Gyan palhe 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789938203 GYAN PALHE PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-034-001/524
() 		3305016000NRG24170120241480861 17/01/2024 Mukti palhe 3305016WL067810 Mukti palhe 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789938193 MUKTI PALHE PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-034-001/676
() 		3305016000NRG24170120241480662 17/01/2024 Nanki 3305016WL067807 Nanki 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789938206 Mrs. NANKI W/O RUPCHAND CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-034-001/798
() 		3305016000NRG24170120241480862 17/01/2024 basmati 3305016WL067810 basmati 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789938191 BASHMATI AYAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-034-001/869
() 		3305016000NRG24170120241480865 17/01/2024 Lavkesh 3305016WL067810 Lavkesh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789938212 MR LAVKESH YADAV STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-034-001/88
() 		3305016000NRG24170120241480867 17/01/2024 DEVSAY 3305016WL067810 DEVSAY 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789938215 Mr. DEVSAY MARKAM CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-034-001/904
() 		3305016000NRG24170120241480868 17/01/2024 BIHARI 3305016WL067810 BIHARI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789938190 BIHARI S/O JOHAN CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-034-001/922
() 		3305016000NRG24170120241480665 17/01/2024 pagan 3305016WL067807 pagan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789938198 PAGAN PANDO PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-034-001/96
() 		3305016000NRG24170120241480872 17/01/2024 naresh 3305016WL067810 naresh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789938197 NARESH YADAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-034-001/99
() 		3305016000NRG24170120241480875 17/01/2024 chintakuber 3305016WL067810 chintakuber 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789938211 CHINTAKUBER YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-034-001/99
() 		3305016000NRG24170120241480874 17/01/2024 vinay 3305016WL067810 vinay 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789938210 VINAY YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 43758 43758
58 RAMCHANDRAPUR CH-05-016-032-001/104-A
() 		3305016000NRG24170120241481395 17/01/2024 Ramesh Kumar Yadav 3305016WL067841 Ramesh Kumar Yadav 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789938166 RAMESH YADAV IDBI BANK(607095)
59 RAMCHANDRAPUR CH-05-016-032-001/104-A
() 		3305016000NRG24170120241481396 17/01/2024 Usha Yadav 3305016WL067841 Usha Yadav 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789938169 USHA DEVI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-032-001/161-A
() 		3305016000NRG24170120241481398 17/01/2024 sarita 3305016WL067841 sarita 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789938170 MS SARITA DEVI STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-032-001/372-A
() 		3305016000NRG24170120241481402 17/01/2024 Banshi Yadav 3305016WL067841 Banshi Yadav 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789938174 Mr. BANSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-032-001/372-A
() 		3305016000NRG24170120241481403 17/01/2024 Malofani Yadav 3305016WL067841 Malofani Yadav 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789938172 MALOKNI DEVI PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-032-001/59-A
() 		3305016000NRG24170120241481390 17/01/2024 Yasoda 3305016WL067840 Yasoda 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789938168 YSODA SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-034-001/1010-A
() 		3305016000NRG24170120241480619 17/01/2024 Shanti pando 3305016WL067807 Shanti pando 00415 SBIN0001331 663 663 Processed 14/03/2024 1789938179 MRS SHANTI PANDO STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-034-001/1013
() 		3305016000NRG24170120241480620 17/01/2024 sita pando 3305016WL067807 sita pando 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789938177 SITA PANDO PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-034-001/241-A
() 		3305016000NRG24170120241480633 17/01/2024 Birjhu Pando 3305016WL067807 Birjhu Pando 00415 SBIN0001331 663 663 Processed 14/03/2024 1789938178 MR BIRJHU PANDO STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-034-001/241-A
() 		3305016000NRG24170120241480632 17/01/2024 shilvanti pando 3305016WL067807 shilvanti pando 00415 SBIN0001331 663 663 Processed 14/03/2024 1789938180 SHILVANTI PANDO PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-034-001/242-A
() 		3305016000NRG24170120241480635 17/01/2024 sunita pando 3305016WL067807 sunita pando 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789938175 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-034-001/403-A
() 		3305016000NRG24170120241480648 17/01/2024 Virendra yadav 3305016WL067807 Virendra yadav 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789938176 BIRENDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
Total 88842 88842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_170124APB_FTO_426673 Axis bank UTIB0003217 RAMANUJGANJ 663
2 RAMCHANDRAPUR CH3305016_170124APB_FTO_426673 Central Bank Of India CBIN0284865 Ramanujganj 3978
3 RAMCHANDRAPUR CH3305016_170124APB_FTO_426673 CHHATISGARH GRAMIN BANK CRGB0006010 KRISHANPUR 1326
4 RAMCHANDRAPUR CH3305016_170124APB_FTO_426673 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1326
5 RAMCHANDRAPUR CH3305016_170124APB_FTO_426673 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
6 RAMCHANDRAPUR CH3305016_170124APB_FTO_426673 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 19890
7 RAMCHANDRAPUR CH3305016_170124APB_FTO_426673 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
8 RAMCHANDRAPUR CH3305016_170124APB_FTO_426673 Punjab National Bank PUNB0732100 BALRAMPUR 43758
9 RAMCHANDRAPUR CH3305016_170124APB_FTO_426673 State Bank of India SBIN0001331 RAMANUJGANJ 13923

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