Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:01:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_291223APB_FTO_395170
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-05-016-013-001/189
() 		3305016000NRG24291220231322000 29/12/2023 Dipchand 3305016WL061653 Dipchand 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738388027 Mr. DEEPCHAND YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-003-001/230-A
() 		3305016000NRG24291220231316823 29/12/2023 Radha 3305016WL061475 Radha 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738388016 RADHA BANK OF BARODA(606985)
3 RAMCHANDRAPUR CH-05-016-003-001/560-B
() 		3305016000NRG24291220231316824 29/12/2023 Jirman Singh 3305016WL061475 Jirman Singh 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738388008 Mr. JIRMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-003-001/670-A
() 		3305016000NRG24291220231316826 29/12/2023 Rambichar 3305016WL061475 Rambichar 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738388019 RAMVICHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 RAMCHANDRAPUR CH-05-016-058-001/139-A
() 		3305016000NRG24291220231322032 29/12/2023 MULEJAA KHATUN 3305016WL061656 MULEJAA KHATUN 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738388009 Mrs. MULEJA KHATUN CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-058-001/205-A
() 		3305016000NRG24291220231322039 29/12/2023 arif ikbal 3305016WL061656 arif ikbal 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738388018 Mr. ARIF IKBAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
7 RAMCHANDRAPUR CH-05-016-003-001/655-A
() 		3305016000NRG24291220231316825 29/12/2023 Man Singh 3305016WL061475 Man Singh 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738388012 Mr. MAN SINGH CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-003-001/716-A
() 		3305016000NRG24291220231316827 29/12/2023 Anjali 3305016WL061475 Anjali 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738388013 Mrs. ANJALI DEVI CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-003-001/716-A
() 		3305016000NRG24291220231316828 29/12/2023 Tilkeswar 3305016WL061475 Tilkeswar 00093 SBIN0RRCHGB 1326 1326 Rejected 13/03/2024 1738388015 Aadhaar Number not Mapped to Account Number
10 RAMCHANDRAPUR CH-05-016-011-002/509-A
() 		3305016000NRG24291220231311810 29/12/2023 makhan 3305016WL061287 makhan 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738388017 MAKHAN KIRKILA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-058-001/195
() 		3305016000NRG24291220231322037 29/12/2023 Fakrudeen 3305016WL061656 Fakrudeen 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738387978 FAKRUDDIN JULAHA S/O HEZAZ JULAHA . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-058-001/283
() 		3305016000NRG24291220231322043 29/12/2023 Mansur julaha 3305016WL061656 Mansur julaha 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738388010 Mr. MANSUR JULAHA CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-058-001/283
() 		3305016000NRG24291220231322045 29/12/2023 Mojfar 3305016WL061656 Mojfar 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738388014 Mr. MOJFAR ANSARI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-058-001/283
() 		3305016000NRG24291220231322044 29/12/2023 Sajaroon julaha 3305016WL061656 Sajaroon julaha 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738388011 SAJRUN NISA PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
15 RAMCHANDRAPUR CH-05-016-011-002/200-A
() 		3305016000NRG24291220231311800 29/12/2023 Ramkesh maravi 3305016WL061287 Ramkesh maravi 00152 HDFC0004314 1326 1326 Processed 13/03/2024 1738387977 MR RAMKESH MARAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 RAMCHANDRAPUR CH-05-016-011-002/319
() 		3305016000NRG24291220231311807 29/12/2023 Ramwtar saruta 3305016WL061287 Ramwtar saruta 00165 IBKL0001239 1326 1326 Processed 13/03/2024 1738388030 RAMAUTAR SAROOTA IDBI BANK(607095)
17 RAMCHANDRAPUR CH-05-016-011-002/320
() 		3305016000NRG24291220231311808 29/12/2023 Sonsay Bhaniya 3305016WL061287 Sonsay Bhaniya 00165 IBKL0001239 1326 1326 Processed 13/03/2024 1738388029 SONSAYA BHANIYA IDBI BANK(607095)
18 RAMCHANDRAPUR CH-05-016-011-002/75
() 		3305016000NRG24291220231311819 29/12/2023 Ramshran 3305016WL061287 Ramshran 00165 IBKL0001239 1326 1326 Processed 13/03/2024 1738387961 RAMSARAN MARAVI IDBI BANK(607095)
SubTotal 3978 3978
19 RAMCHANDRAPUR CH-05-016-011-002/261
() 		3305016000NRG24291220231311802 29/12/2023 ganesh 3305016WL061287 ganesh 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738388002 GANESH BHALO PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-011-002/296
() 		3305016000NRG24291220231311804 29/12/2023 kaushalaya 3305016WL061287 kaushalaya 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738388007 MISS KAUSHILIYA MARAVI STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-011-002/296
() 		3305016000NRG24291220231311803 29/12/2023 surendra 3305016WL061287 surendra 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738388020 MR SURENDRA SINGH MARAVI STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-011-002/636
() 		3305016000NRG24291220231311812 29/12/2023 Vijaykumar 3305016WL061287 Vijaykumar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738388004 MR VIJAY OIKE STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-011-002/81
() 		3305016000NRG24291220231311821 29/12/2023 jaysingh 3305016WL061287 jaysingh 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738388005 MR JAI SINGH ARMO STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-013-001/6
() 		3305016000NRG24291220231322002 29/12/2023 Budhni 3305016WL061653 Budhni 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738388003 BUDHNI KORVA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-013-001/6
() 		3305016000NRG24291220231322001 29/12/2023 Durjan 3305016WL061653 Durjan 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738388021 DURJAN KORVA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-013-001/81
() 		3305016000NRG24291220231322003 29/12/2023 Anrup 3305016WL061653 Anrup 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738388024 Mr. ANRUP NAYAK CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-058-001/01
() 		3305016000NRG24291220231322027 29/12/2023 Sahina 3305016WL061656 Sahina 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738388006 Mrs. SAHINA KHATUN CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-058-001/102-B
() 		3305016000NRG24291220231322028 29/12/2023 Kulsum 3305016WL061656 Kulsum 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738387981 Mrs. KULSHUM JULAHA CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-058-001/102-B
() 		3305016000NRG24291220231322029 29/12/2023 Md Isalam 3305016WL061656 Md Isalam 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738387992 Mr. ISLAM ANSARI CENTRAL BANK OF INDIA(607115)
30 RAMCHANDRAPUR CH-05-016-058-001/179
() 		3305016000NRG24291220231322035 29/12/2023 AFAROJ 3305016WL061656 AFAROJ 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738387987 Md Afroj Ansari FINO PAYMENTS BANK LTD(608001)
31 RAMCHANDRAPUR CH-05-016-058-001/179
() 		3305016000NRG24291220231322034 29/12/2023 Firoj julaha 3305016WL061656 Firoj julaha 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738387986 Mr. FIROJ JULAHA CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-058-001/179
() 		3305016000NRG24291220231322033 29/12/2023 Rumana khatun 3305016WL061656 Rumana khatun 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738387984 Mrs. RUMANA KHATUN CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-058-001/19
() 		3305016000NRG24291220231322036 29/12/2023 Jubeda Khatun 3305016WL061656 Jubeda Khatun 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738388025 Mrs. JUBAIDA NESA CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-058-001/223
() 		3305016000NRG24291220231322040 29/12/2023 julekha 3305016WL061656 julekha 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738387979 JULAIKHA KHATUN PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-058-001/259
() 		3305016000NRG24291220231322041 29/12/2023 Panchan 3305016WL061656 Panchan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1738388001 Pachan Ram FINO PAYMENTS BANK LTD(608001)
36 RAMCHANDRAPUR CH-05-016-058-001/262
() 		3305016000NRG24291220231322042 29/12/2023 Ranglaal 3305016WL061656 Ranglaal 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738387993 RANGLAL RAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-058-001/286
() 		3305016000NRG24291220231322047 29/12/2023 Salama 3305016WL061656 Salama 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738388023 SALMA KHATUN PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-058-001/286
() 		3305016000NRG24291220231322046 29/12/2023 Shamim 3305016WL061656 Shamim 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738387994 SMIM PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-058-001/377
() 		3305016000NRG24291220231322049 29/12/2023 Mikail 3305016WL061656 Mikail 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738387989 MR MIKAIL ANSARI STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-058-001/377
() 		3305016000NRG24291220231322048 29/12/2023 Shakil Julaha 3305016WL061656 Shakil Julaha 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738387988 SAKIL ANSARI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-058-001/393
() 		3305016000NRG24291220231322050 29/12/2023 Musalim 3305016WL061656 Musalim 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738387996 Mr. MUSLIM JOOLAHA CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-058-001/393
() 		3305016000NRG24291220231322051 29/12/2023 Ruksana 3305016WL061656 Ruksana 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738387985 Mrs. ROOKSANA JULAHA CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-058-001/423
() 		3305016000NRG24291220231322052 29/12/2023 Jahrudin 3305016WL061656 Jahrudin 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738387991 MR JAHRUDDIN JULAHA STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-058-001/435
() 		3305016000NRG24291220231322055 29/12/2023 Sajra 3305016WL061656 Sajra 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738387990 SAJRA BANO PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-058-001/435
() 		3305016000NRG24291220231322054 29/12/2023 Samser ansari 3305016WL061656 Samser ansari 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738388000 Mr. SAMSHER ANSARI CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-058-001/457
() 		3305016000NRG24291220231322057 29/12/2023 Manju 3305016WL061656 Manju 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738387983 Mrs. MANJU DEVI CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-058-001/457
() 		3305016000NRG24291220231322056 29/12/2023 Nirmal 3305016WL061656 Nirmal 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738387995 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-058-001/460
() 		3305016000NRG24291220231322058 29/12/2023 Manjoor 3305016WL061656 Manjoor 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738387999 Mr. MANJOOR ALAM CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-058-001/460
() 		3305016000NRG24291220231322059 29/12/2023 Najrina 3305016WL061656 Najrina 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738387982 NAJRINA BIBI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-058-001/47
() 		3305016000NRG24291220231322060 29/12/2023 Safik 3305016WL061656 Safik 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738387997 SAPHIK JULAHA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-058-001/487
() 		3305016000NRG24291220231322061 29/12/2023 Gulam 3305016WL061656 Gulam 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738388026 Gulam Svani FINO PAYMENTS BANK LTD(608001)
52 RAMCHANDRAPUR CH-05-016-058-001/487
() 		3305016000NRG24291220231322062 29/12/2023 Khushbun 3305016WL061656 Khushbun 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738387998 KHUSABUN NISHA PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-058-001/57
() 		3305016000NRG24291220231322065 29/12/2023 Shambhu 3305016WL061656 Shambhu 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738388022 SAMFU PARSAD PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-058-001/76
() 		3305016000NRG24291220231322066 29/12/2023 Moharmniya 3305016WL061656 Moharmniya 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738387980 Mrs. MOHRAMNIYA KORWA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 47515 47515
55 RAMCHANDRAPUR CH-05-016-011-002/244-A
() 		3305016000NRG24291220231311801 29/12/2023 Ramchandra 3305016WL061287 Ramchandra 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738387972 RAMCHANDAR UIKE PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-011-002/302-A
() 		3305016000NRG24291220231311805 29/12/2023 FULMATI 3305016WL061287 FULMATI 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738387968 MISS FULMATI MARAVI STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-011-002/308
() 		3305016000NRG24291220231311806 29/12/2023 dinesh 3305016WL061287 dinesh 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738387966 MR DINESH BIRTE STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-011-002/439-A
() 		3305016000NRG24291220231311809 29/12/2023 lalmuni 3305016WL061287 lalmuni 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738387970 MISS LALMUNI SARUTA STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-011-002/509-A
() 		3305016000NRG24291220231311811 29/12/2023 fulbasiya 3305016WL061287 fulbasiya 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738387974 FOOLBSIYA KIRKIL PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-011-002/649
() 		3305016000NRG24291220231311813 29/12/2023 ajay 3305016WL061287 ajay 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738387973 AJAY TEKAM PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-011-002/653-A
() 		3305016000NRG24291220231311814 29/12/2023 sanjit 3305016WL061287 sanjit 00415 SBIN0001331 1 1 Processed 13/03/2024 1738387965 MR SANJIT KUMAR OIKE STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-011-002/75
() 		3305016000NRG24291220231311820 29/12/2023 Dewkal 3305016WL061287 Dewkal 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738388028 MISS DEVKAL MARAVI STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-013-001/81
() 		3305016000NRG24291220231322004 29/12/2023 LILAWATI 3305016WL061653 LILAWATI 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738387969 LILAWTI DEVI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-058-001/134-A
() 		3305016000NRG24291220231322030 29/12/2023 MASUK 3305016WL061656 MASUK 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738387975 Mr. MASUK ALAM CHHATTISGARH GRAMIN BANK(607214)
65 RAMCHANDRAPUR CH-05-016-058-001/139-A
() 		3305016000NRG24291220231322031 29/12/2023 ISHAK 3305016WL061656 ISHAK 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738387963 MR MD ISHHAK JULHA STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-058-001/195
() 		3305016000NRG24291220231322038 29/12/2023 Juveyda 3305016WL061656 Juveyda 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738387971 JUBAIDA PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-058-001/423
() 		3305016000NRG24291220231322053 29/12/2023 Mehranu 3305016WL061656 Mehranu 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738387962 MAHRUN NISA PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-058-001/490
() 		3305016000NRG24291220231322063 29/12/2023 Anjum 3305016WL061656 Anjum 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738387976 MRS ANJUM AARA STATE BANK OF INDIA(508548)
SubTotal 17239 17239
69 RAMCHANDRAPUR CH-05-016-011-002/677
() 		3305016000NRG24291220231311815 29/12/2023 Vimlesh 3305016WL061287 Vimlesh 00415 SBIN0005906 1326 1326 Processed 13/03/2024 1738387964 MR VIMLESH KUMAR STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-013-001/88
() 		3305016000NRG24291220231322005 29/12/2023 Fulpati 3305016WL061653 Fulpati 00415 SBIN0005906 1326 1326 Processed 13/03/2024 1738387967 MISS PHOOLPATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 91274 91274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_291223APB_FTO_395170 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_291223APB_FTO_395170 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
3 RAMCHANDRAPUR CH3305016_291223APB_FTO_395170 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
4 RAMCHANDRAPUR CH3305016_291223APB_FTO_395170 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_291223APB_FTO_395170 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 3978
6 RAMCHANDRAPUR CH3305016_291223APB_FTO_395170 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 5304
7 RAMCHANDRAPUR CH3305016_291223APB_FTO_395170 HDFC Bank HDFC0004314 Wadrafnager 1326
8 RAMCHANDRAPUR CH3305016_291223APB_FTO_395170 I.D.B.I.BANK IBKL0001239 Ramanujganj 3978
9 RAMCHANDRAPUR CH3305016_291223APB_FTO_395170 Punjab National Bank PUNB0732100 BALRAMPUR 47515
10 RAMCHANDRAPUR CH3305016_291223APB_FTO_395170 State Bank of India SBIN0001331 RAMANUJGANJ 17239
11 RAMCHANDRAPUR CH3305016_291223APB_FTO_395170 State Bank of India SBIN0005906 WADRAFNAGAR 2652

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