Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:55:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_111223APB_FTO_360721
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-05-016-031-001/229-A
() 		3305016000NRG24111220231150345 11/12/2023 Priti Singh 3305016WL054555 Priti Singh 00045 BARB0RAMANU 1326 1326 Processed 22/02/2024 0659142979 PRITI SINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-031-001/269
() 		3305016000NRG24111220231150347 11/12/2023 Fulkumari 3305016WL054555 Fulkumari 00089 CBIN0284865 1326 1326 Processed 22/02/2024 0659142962 Mr. FULKUMARI . CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-056-001/121-A
() 		3305016000NRG24111220231150458 11/12/2023 chatradhari 3305016WL054560 chatradhari 00089 CBIN0284865 221 221 Processed 22/02/2024 0659142935 CHHATARDHARI SARUTA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-056-001/2-A
() 		3305016000NRG24111220231150460 11/12/2023 Anil 3305016WL054560 Anil 00089 CBIN0284865 1326 1326 Processed 22/02/2024 0659142965 MR ANIL KUMAR AYAM STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-056-001/210-A
() 		3305016000NRG24111220231150461 11/12/2023 Bhuneshwar Singh 3305016WL054560 Bhuneshwar Singh 00089 CBIN0284865 1326 1326 Processed 22/02/2024 0659142978 BHUNESHWER SINGH PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-056-001/407
() 		3305016000NRG24111220231150462 11/12/2023 Rajmuni Ayam 3305016WL054560 Rajmuni Ayam 00089 CBIN0284865 1326 1326 Processed 22/02/2024 0659142933 RAJMUNI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-056-001/54-A
() 		3305016000NRG24111220231150463 11/12/2023 Rajkumar Yadav 3305016WL054560 Rajkumar Yadav 00089 CBIN0284865 1326 1326 Processed 22/02/2024 0659142937 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-056-001/701
() 		3305016000NRG24111220231150464 11/12/2023 dhanpat oike 3305016WL054560 dhanpat oike 00089 CBIN0284865 1326 1326 Processed 22/02/2024 0659142934 Mr. DHANAPAT . UIKE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
9 RAMCHANDRAPUR CH-05-016-056-001/701
() 		3305016000NRG24111220231150465 11/12/2023 soniya 3305016WL054560 soniya 00089 CBIN0284865 1326 1326 Processed 22/02/2024 0659142942 Mrs. SONIYA UIKE CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-056-001/793
() 		3305016000NRG24111220231150466 11/12/2023 Vinod Gupta 3305016WL054560 Vinod Gupta 00089 CBIN0284865 1326 1326 Processed 22/02/2024 0659142939 Mr. VINOD PD GUPTA CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-056-001/801
() 		3305016000NRG24111220231150467 11/12/2023 manraj 3305016WL054560 manraj 00089 CBIN0284865 1326 1326 Processed 22/02/2024 0659142938 MANRAJ UIKE PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-056-001/95-B
() 		3305016000NRG24111220231150476 11/12/2023 RAMKARAN 3305016WL054560 RAMKARAN 00089 CBIN0284865 1326 1326 Processed 22/02/2024 0659142940 Ramkaran .. FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
13 RAMCHANDRAPUR CH-05-016-031-001/110-A
() 		3305016000NRG24111220231150404 11/12/2023 MANGRU 3305016WL054558 MANGRU 00093 CRGB0006078 1326 1326 Processed 22/02/2024 0659142976 Mangroo Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
14 RAMCHANDRAPUR CH-05-016-031-001/223-A
() 		3305016000NRG24111220231150331 11/12/2023 Tetari Devi 3305016WL054554 Tetari Devi 00093 CRGB0006078 828 828 Processed 22/02/2024 0659142989 TETARI YADAV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-031-001/275-A
() 		3305016000NRG24111220231150408 11/12/2023 sarita yadav 3305016WL054558 sarita yadav 00093 CRGB0006078 1326 1326 Processed 22/02/2024 0659142991 Sarita Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3480 3480
16 RAMCHANDRAPUR CH-05-016-031-001/848
() 		3305016000NRG24111220231150355 11/12/2023 Kalawati 3305016WL054555 Kalawati 00093 CRGB0006087 1326 1326 Processed 22/02/2024 0659142988 PANPATI CHARGAT PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-031-001/853
() 		3305016000NRG24111220231150357 11/12/2023 Karisma 3305016WL054555 Karisma 00093 CRGB0006087 1326 1326 Processed 22/02/2024 0659142985 KARISHMA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-031-001/853
() 		3305016000NRG24111220231150356 11/12/2023 Sudama 3305016WL054555 Sudama 00093 CRGB0006087 1326 1326 Processed 22/02/2024 0659142971 Mr. SUDAMAS/O RAM BRIKSH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
19 RAMCHANDRAPUR CH-05-016-027-002/125
() 		3305016000NRG24111220231150301 11/12/2023 vijay gupta 3305016WL054553 vijay gupta 00093 CRGB0006100 1326 1326 Processed 22/02/2024 0659142986 MR VIJAY GUPTA STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-027-002/163
() 		3305016000NRG24111220231150303 11/12/2023 Anup kumar 3305016WL054553 Anup kumar 00093 CRGB0006100 1326 1326 Processed 22/02/2024 0659142981 Mr. ANUP KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
21 RAMCHANDRAPUR CH-05-016-027-002/277
() 		3305016000NRG24111220231150307 11/12/2023 Sariman 3305016WL054553 Sariman 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0659142984 SARIYAM PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-027-002/297
() 		3305016000NRG24111220231150311 11/12/2023 teju 3305016WL054553 teju 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0659142982 Mr. TEJU SINGH CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-027-002/299-C
() 		3305016000NRG24111220231150315 11/12/2023 anita 3305016WL054553 anita 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0659142987 Mrs. ANITA DEVIW/O DHARMAN SINGH . . CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-027-002/299-C
() 		3305016000NRG24111220231150314 11/12/2023 dharman singh 3305016WL054553 dharman singh 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0659142972 Mr. DHARMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-031-001/163
() 		3305016000NRG24111220231150405 11/12/2023 bhuna 3305016WL054558 bhuna 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0659142955 Bhuna Singh AIRTEL PAYMENTS BANK LIMITED(990288)
26 RAMCHANDRAPUR CH-05-016-031-001/27-B
() 		3305016000NRG24111220231150407 11/12/2023 Arjun 3305016WL054558 Arjun 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0659142966 Arjun Sadal FINO PAYMENTS BANK LTD(608001)
27 RAMCHANDRAPUR CH-05-016-031-001/424
() 		3305016000NRG24111220231150348 11/12/2023 Amrita 3305016WL054555 Amrita 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0659142992 Mrs. AMRITA W/O . BIRBAL CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-031-001/437
() 		3305016000NRG24111220231150349 11/12/2023 Virendra 3305016WL054555 Virendra 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0659142983 BIRENDRA PRAJAPATI S BANK OF BARODA(606985)
29 RAMCHANDRAPUR CH-05-016-031-001/551
() 		3305016000NRG24111220231150351 11/12/2023 Virendra 3305016WL054555 Virendra 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0659142990 Mr. VIRENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
30 RAMCHANDRAPUR CH-05-016-027-002/277
() 		3305016000NRG24111220231150306 11/12/2023 Kurbaan 3305016WL054553 Kurbaan 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659142958 KURBAN MOHAMMED PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-027-002/278
() 		3305016000NRG24111220231150308 11/12/2023 Mustkim 3305016WL054553 Mustkim 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659142961 MR MUSTKEEM ANSARI STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-027-002/299
() 		3305016000NRG24111220231150312 11/12/2023 SANTOSH 3305016WL054553 SANTOSH 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659142959 SANTOSH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-031-001/181
() 		3305016000NRG24111220231150406 11/12/2023 JAYMANGAL 3305016WL054558 JAYMANGAL 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659142954 Jayamangal Singh AIRTEL PAYMENTS BANK LIMITED(990288)
34 RAMCHANDRAPUR CH-05-016-031-001/202
() 		3305016000NRG24111220231150343 11/12/2023 HARANI 3305016WL054555 HARANI 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659142956 HARANI GHUSIYA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-031-001/437
() 		3305016000NRG24111220231150350 11/12/2023 Sarita 3305016WL054555 Sarita 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659142963 SARITA PRAJAPATI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-031-001/502
() 		3305016000NRG24111220231150411 11/12/2023 mahodari 3305016WL054558 mahodari 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659142960 Mahodari Binkar AIRTEL PAYMENTS BANK LIMITED(990288)
37 RAMCHANDRAPUR CH-05-016-031-001/551
() 		3305016000NRG24111220231150352 11/12/2023 Mankunwar 3305016WL054555 Mankunwar 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659142977 Mrs. MANKUNVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-031-001/56
() 		3305016000NRG24111220231150412 11/12/2023 BHEKHA RAM 3305016WL054558 BHEKHA RAM 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659142949 Bhekha AIRTEL PAYMENTS BANK LIMITED(990288)
39 RAMCHANDRAPUR CH-05-016-031-001/615
() 		3305016000NRG24111220231150414 11/12/2023 Shivkumar 3305016WL054558 Shivkumar 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659142970 SHIVKUMAR YADAV AXIS BANK(607153)
40 RAMCHANDRAPUR CH-05-016-031-001/616
() 		3305016000NRG24111220231150415 11/12/2023 Sunaina 3305016WL054558 Sunaina 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659142967 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-031-001/617
() 		3305016000NRG24111220231150416 11/12/2023 Umesh 3305016WL054558 Umesh 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659142969 Mr. UMESH KUMAR YADAV S/O SHIVKUMAR YAD CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-031-001/618
() 		3305016000NRG24111220231150417 11/12/2023 Rajesh 3305016WL054558 Rajesh 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659142968 Mr. RAJESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-031-001/87-A
() 		3305016000NRG24111220231150419 11/12/2023 Durgawati 3305016WL054558 Durgawati 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659142957 Durgavati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
44 RAMCHANDRAPUR CH-05-016-040-001/141
() 		3305016000NRG24111220231152186 11/12/2023 BHOLA 3305016WL054625 BHOLA 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659142975 BHOLA RIKHASAN PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-040-001/146
() 		3305016000NRG24111220231152183 11/12/2023 Ajay 3305016WL054624 Ajay 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659142953 AJAY SINGH IDBI BANK(607095)
46 RAMCHANDRAPUR CH-05-016-040-001/53
() 		3305016000NRG24111220231152188 11/12/2023 Arjun 3305016WL054625 Arjun 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659142950 ARJUNE SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-040-001/65
() 		3305016000NRG24111220231152189 11/12/2023 BASMATIYA 3305016WL054625 BASMATIYA 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659142951 BASMATIYA SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-040-001/65
() 		3305016000NRG24111220231152184 11/12/2023 Fagu 3305016WL054624 Fagu 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659142952 FAGOO SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-040-001/88
() 		3305016000NRG24111220231152185 11/12/2023 DEVKUMAR 3305016WL054624 DEVKUMAR 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659142964 MR RAMKUMAR SINGH STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-056-001/152-A
() 		3305016000NRG24111220231150459 11/12/2023 MANMATI 3305016WL054560 MANMATI 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659142980 MANMATI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-056-001/932
() 		3305016000NRG24111220231150473 11/12/2023 Parash Singh 3305016WL054560 Parash Singh 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0659142974 PARSHKUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
52 RAMCHANDRAPUR CH-05-016-027-002/109-A
() 		3305016000NRG24111220231150300 11/12/2023 JAMUNA 3305016WL054553 JAMUNA 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0659142928 SHRI JAMUNA SAV STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-027-002/253-B
() 		3305016000NRG24111220231150304 11/12/2023 sima 3305016WL054553 sima 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0659142945 MRS SIMA DEVI STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-027-002/256-B
() 		3305016000NRG24111220231150305 11/12/2023 kunti 3305016WL054553 kunti 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0659142946 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-027-002/290-A
() 		3305016000NRG24111220231150309 11/12/2023 keshwer 3305016WL054553 keshwer 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0659142941 MR KESHWAR SINGH STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-027-002/290-A
() 		3305016000NRG24111220231150310 11/12/2023 shakuntla devi 3305016WL054553 shakuntla devi 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0659142948 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-031-001/202-A
() 		3305016000NRG24111220231150344 11/12/2023 vijay 3305016WL054555 vijay 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0659142932 Mr. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-031-001/224-A
() 		3305016000NRG24111220231150333 11/12/2023 Sikandar Yadav 3305016WL054554 Sikandar Yadav 00415 SBIN0001331 828 828 Processed 22/02/2024 0659142944 MR SIKANDAR YADAV STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-031-001/229-A
() 		3305016000NRG24111220231150346 11/12/2023 Ritu Singh 3305016WL054555 Ritu Singh 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0659142947 MISS RITU SINGH STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-031-001/480
() 		3305016000NRG24111220231150410 11/12/2023 Rajwanti 3305016WL054558 Rajwanti 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0659142936 MS RAJWANTI YADAV STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-031-001/601-A
() 		3305016000NRG24111220231150353 11/12/2023 jagdamba 3305016WL054555 jagdamba 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0659142925 MR JAGDAMBA SINGH STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-031-001/601-A
() 		3305016000NRG24111220231150354 11/12/2023 santi 3305016WL054555 santi 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0659142943 MS SHANTI DEVI STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-040-001/275
() 		3305016000NRG24111220231152187 11/12/2023 matangeemuni 3305016WL054625 matangeemuni 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0659142927 MR MATANGEMUNEE MATANGEMUNEE STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-056-001/111-B
() 		3305016000NRG24111220231150456 11/12/2023 SITARAM 3305016WL054560 SITARAM 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0659142930 SITARAM SARUTA PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-056-001/116
() 		3305016000NRG24111220231150457 11/12/2023 Virendra Kumar 3305016WL054560 Virendra Kumar 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0659142973 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-056-001/803
() 		3305016000NRG24111220231150469 11/12/2023 Champakali Devi 3305016WL054560 Champakali Devi 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0659142926 CHAMPAKALI SINGH PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-056-001/803
() 		3305016000NRG24111220231150468 11/12/2023 Dashrath Singh 3305016WL054560 Dashrath Singh 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0659142929 MR DASHARTH SINGH STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-056-001/94-B
() 		3305016000NRG24111220231150474 11/12/2023 AJAY 3305016WL054560 AJAY 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0659142931 AJAYKUMAR SHARUTA PUNJAB NATIONAL BANK(508568)
SubTotal 22044 22044
Total 88067 88067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_111223APB_FTO_360721 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_111223APB_FTO_360721 Central Bank Of India CBIN0284865 Ramanujganj 13481
3 RAMCHANDRAPUR CH3305016_111223APB_FTO_360721 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3480
4 RAMCHANDRAPUR CH3305016_111223APB_FTO_360721 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
5 RAMCHANDRAPUR CH3305016_111223APB_FTO_360721 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
6 RAMCHANDRAPUR CH3305016_111223APB_FTO_360721 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 5304
7 RAMCHANDRAPUR CH3305016_111223APB_FTO_360721 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
8 RAMCHANDRAPUR CH3305016_111223APB_FTO_360721 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 3978
9 RAMCHANDRAPUR CH3305016_111223APB_FTO_360721 Punjab National Bank PUNB0732100 BALRAMPUR 29172
10 RAMCHANDRAPUR CH3305016_111223APB_FTO_360721 State Bank of India SBIN0001331 RAMANUJGANJ 22044

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