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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_260722FTO_112937
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-05-016-017-003/360-A
() 		3305016000NRG23260720220309800 26/07/2022 SUNMATI DEVI 3305016WL0013721 SUNMATI DEVI 00089 CBIN0284865 1224 1224 Processed 30/07/2022 3443511426 SUNMATI DEVI ()
2 RAMCHANDRAPUR CH-05-016-060-001/188
() 		3305016000NRG23260720220310265 26/07/2022 Suraj Kumar Yadav 3305016WL0013748 Suraj Kumar Yadav 00089 CBIN0284865 816 816 Processed 30/07/2022 3443511425 Suraj Kumar Yadav ()
SubTotal 2040 2040
3 RAMCHANDRAPUR CH-05-016-052-001/76-A
() 		3305016000NRG23260720220309117 26/07/2022 Mithu 3305016WL0013683 Mithu 00093 CRGB0006046 1224 1224 Processed 30/07/2022 3443511428 Mithu ()
4 RAMCHANDRAPUR CH-05-016-052-002/2
() 		3305016000NRG23260720220309124 26/07/2022 Sitaram 3305016WL0013683 Sitaram 00093 CRGB0006046 1224 1224 Processed 30/07/2022 3443511427 Sitaram ()
SubTotal 2448 2448
5 RAMCHANDRAPUR CH-05-016-035-001/165
() 		3305016000NRG23260720220309584 26/07/2022 Nagesh 3305016WL0013711 Nagesh 00093 CRGB0006078 1224 1224 Processed 30/07/2022 3443511430 Nagesh ()
6 RAMCHANDRAPUR CH-05-016-035-001/657-A
() 		3305016000NRG23260720220309598 26/07/2022 Rasurat Ravi 3305016WL0013711 Rasurat Ravi 00093 CRGB0006078 1224 1224 Processed 30/07/2022 3443511429 Rasurat Ravi ()
SubTotal 2448 2448
7 RAMCHANDRAPUR CH-05-016-012-001/273
() 		3305016000NRG23260720220310249 26/07/2022 Manmati 3305016WL0013746 Manmati 00093 CRGB0006087 1224 1224 Processed 30/07/2022 3443511502 Manmati ()
8 RAMCHANDRAPUR CH-05-016-012-001/273
() 		3305016000NRG23260720220310248 26/07/2022 Nila 3305016WL0013746 Nila 00093 CRGB0006087 1224 1224 Processed 30/07/2022 3443511503 Nila ()
9 RAMCHANDRAPUR CH-05-016-012-001/273
() 		3305016000NRG23260720220310247 26/07/2022 Rajendra 3305016WL0013746 Rajendra 00093 CRGB0006087 1224 1224 Processed 30/07/2022 3443511504 Rajendra ()
10 RAMCHANDRAPUR CH-05-016-014-001/84
() 		3305016000NRG23260720220310016 26/07/2022 Kurban 3305016WL0013736 Kurban 00093 CRGB0006087 1224 1224 Processed 30/07/2022 3443511441 Kurban ()
11 RAMCHANDRAPUR CH-05-016-017-002/29
() 		3305016000NRG23260720220309782 26/07/2022 Mukesh Pando 3305016WL0013720 Mukesh Pando 00093 CRGB0006087 1224 1224 Processed 30/07/2022 3443511500 Mukesh Pando ()
12 RAMCHANDRAPUR CH-05-016-017-002/297
() 		3305016000NRG23260720220310017 26/07/2022 Ramlal Singh 3305016WL0013736 Ramlal Singh 00093 CRGB0006087 1224 1224 Processed 30/07/2022 3443511444 Ramlal Singh ()
13 RAMCHANDRAPUR CH-05-016-017-002/358
() 		3305016000NRG23260720220310019 26/07/2022 Payarelal Singh 3305016WL0013736 Payarelal Singh 00093 CRGB0006087 1224 1224 Processed 30/07/2022 3443511442 Payarelal Singh ()
14 RAMCHANDRAPUR CH-05-016-017-002/38
() 		3305016000NRG23260720220309794 26/07/2022 Ramkumar 3305016WL0013721 Ramkumar 00093 CRGB0006087 1224 1224 Processed 30/07/2022 3443511433 Ramkumar ()
15 RAMCHANDRAPUR CH-05-016-017-002/479
() 		3305016000NRG23260720220309783 26/07/2022 geeta devi 3305016WL0013720 geeta devi 00093 CRGB0006087 1224 1224 Processed 30/07/2022 3443511501 geeta devi ()
16 RAMCHANDRAPUR CH-05-016-017-002/487
() 		3305016000NRG23260720220310020 26/07/2022 RAMLAKHAN SINGH 3305016WL0013736 RAMLAKHAN SINGH 00093 CRGB0006087 1224 1224 Processed 30/07/2022 3443511437 RAMLAKHAN SINGH ()
17 RAMCHANDRAPUR CH-05-016-017-002/488
() 		3305016000NRG23260720220310021 26/07/2022 MANMATI DEVI 3305016WL0013736 MANMATI DEVI 00093 CRGB0006087 1224 1224 Processed 30/07/2022 3443511447 MANMATI DEVI ()
18 RAMCHANDRAPUR CH-05-016-017-002/493
() 		3305016000NRG23260720220310022 26/07/2022 MANGLA PANDO 3305016WL0013736 MANGLA PANDO 00093 CRGB0006087 1224 1224 Processed 30/07/2022 3443511431 MANGLA PANDO ()
19 RAMCHANDRAPUR CH-05-016-017-002/493
() 		3305016000NRG23260720220310023 26/07/2022 SITAPATI PANDO 3305016WL0013736 SITAPATI PANDO 00093 CRGB0006087 1224 1224 Processed 30/07/2022 3443511438 SITAPATI PANDO ()
20 RAMCHANDRAPUR CH-05-016-017-002/498
() 		3305016000NRG23260720220310024 26/07/2022 RAMSUNDAR GOND 3305016WL0013736 RAMSUNDAR GOND 00093 CRGB0006087 1224 1224 Processed 30/07/2022 3443511434 RAMSUNDAR GOND ()
21 RAMCHANDRAPUR CH-05-016-017-002/504
() 		3305016000NRG23260720220309784 26/07/2022 UDAY PANDO 3305016WL0013720 UDAY PANDO 00093 CRGB0006087 816 816 Processed 30/07/2022 3443511435 UDAY PANDO ()
22 RAMCHANDRAPUR CH-05-016-017-002/506
() 		3305016000NRG23260720220310025 26/07/2022 DEVWANTI PANDO 3305016WL0013736 DEVWANTI PANDO 00093 CRGB0006087 1224 1224 Processed 30/07/2022 3443511443 DEVWANTI PANDO ()
23 RAMCHANDRAPUR CH-05-016-017-003/25-A
() 		3305016000NRG23260720220309786 26/07/2022 Umesh Pando 3305016WL0013720 Umesh Pando 00093 CRGB0006087 1224 1224 Processed 30/07/2022 3443511450 Umesh Pando ()
24 RAMCHANDRAPUR CH-05-016-017-003/277-A
() 		3305016000NRG23260720220309795 26/07/2022 BHAGHU KUSHWAHA 3305016WL0013721 BHAGHU KUSHWAHA 00093 CRGB0006087 1224 1224 Processed 30/07/2022 3443511432 BHAGHU KUSHWAHA ()
25 RAMCHANDRAPUR CH-05-016-017-003/298-A
() 		3305016000NRG23260720220309787 26/07/2022 BIHARILAAL 3305016WL0013720 BIHARILAAL 00093 CRGB0006087 1224 1224 Processed 30/07/2022 3443511436 BIHARILAAL ()
26 RAMCHANDRAPUR CH-05-016-017-003/298-A
() 		3305016000NRG23260720220309788 26/07/2022 KUNTI 3305016WL0013720 KUNTI 00093 CRGB0006087 1224 1224 Processed 30/07/2022 3443511439 KUNTI ()
27 RAMCHANDRAPUR CH-05-016-017-003/360-A
() 		3305016000NRG23260720220309801 26/07/2022 PRABHUDAYAL 3305016WL0013721 PRABHUDAYAL 00093 CRGB0006087 1224 1224 Processed 30/07/2022 3443511440 PRABHUDAYAL ()
28 RAMCHANDRAPUR CH-05-016-021-001/754
() 		3305016000NRG23260720220310235 26/07/2022 Kapil Dev 3305016WL0013745 Kapil Dev 00093 CRGB0006087 1224 1224 Processed 30/07/2022 3443511445 Kapil Dev ()
29 RAMCHANDRAPUR CH-05-016-021-001/754
() 		3305016000NRG23260720220310234 26/07/2022 Savita Porte 3305016WL0013745 Savita Porte 00093 CRGB0006087 1224 1224 Processed 30/07/2022 3443511446 Savita Porte ()
30 RAMCHANDRAPUR CH-05-016-060-001/241-A
() 		3305016000NRG23260720220310270 26/07/2022 devkumar 3305016WL0013748 devkumar 00093 CRGB0006087 816 816 Processed 30/07/2022 3443511449 devkumar ()
31 RAMCHANDRAPUR CH-05-016-060-001/72
() 		3305016000NRG23260720220310288 26/07/2022 Anita poyam 3305016WL0013748 Anita poyam 00093 CRGB0006087 612 612 Processed 30/07/2022 3443511448 Anita poyam ()
SubTotal 29172 29172
32 RAMCHANDRAPUR CH-05-016-027-001/113
() 		3305016000NRG23260720220309238 26/07/2022 aarati 3305016WL0013692 aarati 00093 CRGB0006100 1224 1224 Processed 30/07/2022 3443511459 aarati ()
33 RAMCHANDRAPUR CH-05-016-027-001/113
() 		3305016000NRG23260720220309237 26/07/2022 sanjay 3305016WL0013692 sanjay 00093 CRGB0006100 1224 1224 Processed 30/07/2022 3443511452 sanjay ()
34 RAMCHANDRAPUR CH-05-016-027-001/121-B
() 		3305016000NRG23260720220309241 26/07/2022 asa yadav 3305016WL0013692 asa yadav 00093 CRGB0006100 1224 1224 Processed 30/07/2022 3443511454 asa yadav ()
35 RAMCHANDRAPUR CH-05-016-027-001/121-B
() 		3305016000NRG23260720220309240 26/07/2022 sundermaniya 3305016WL0013692 sundermaniya 00093 CRGB0006100 1224 1224 Processed 30/07/2022 3443511456 sundermaniya ()
36 RAMCHANDRAPUR CH-05-016-027-001/3
() 		3305016000NRG23260720220309251 26/07/2022 Kalavati 3305016WL0013692 Kalavati 00093 CRGB0006100 1224 1224 Processed 30/07/2022 3443511494 Kalavati ()
37 RAMCHANDRAPUR CH-05-016-027-001/300
() 		3305016000NRG23260720220309252 26/07/2022 upendra 3305016WL0013692 upendra 00093 CRGB0006100 1224 1224 Processed 30/07/2022 3443511499 upendra ()
38 RAMCHANDRAPUR CH-05-016-027-001/435
() 		3305016000NRG23260720220309253 26/07/2022 sarita 3305016WL0013692 sarita 00093 CRGB0006100 1224 1224 Processed 30/07/2022 3443511457 sarita ()
39 RAMCHANDRAPUR CH-05-016-027-001/449
() 		3305016000NRG23260720220309254 26/07/2022 rajendra 3305016WL0013692 rajendra 00093 CRGB0006100 1224 1224 Processed 30/07/2022 3443511451 rajendra ()
40 RAMCHANDRAPUR CH-05-016-027-001/52
() 		3305016000NRG23260720220309258 26/07/2022 chhathani 3305016WL0013692 chhathani 00093 CRGB0006100 1224 1224 Processed 30/07/2022 3443511495 chhathani ()
41 RAMCHANDRAPUR CH-05-016-027-001/52
() 		3305016000NRG23260720220309257 26/07/2022 vijay kisor 3305016WL0013692 vijay kisor 00093 CRGB0006100 1224 1224 Processed 30/07/2022 3443511460 vijay kisor ()
42 RAMCHANDRAPUR CH-05-016-027-001/559-B
() 		3305016000NRG23260720220309260 26/07/2022 lallu 3305016WL0013692 lallu 00093 CRGB0006100 1224 1224 Processed 30/07/2022 3443511453 lallu ()
43 RAMCHANDRAPUR CH-05-016-027-001/559-B
() 		3305016000NRG23260720220309261 26/07/2022 sharda 3305016WL0013692 sharda 00093 CRGB0006100 1224 1224 Processed 30/07/2022 3443511462 sharda ()
44 RAMCHANDRAPUR CH-05-016-027-001/56
() 		3305016000NRG23260720220309262 26/07/2022 bahadur 3305016WL0013692 bahadur 00093 CRGB0006100 1224 1224 Processed 30/07/2022 3443511463 bahadur ()
45 RAMCHANDRAPUR CH-05-016-027-001/580
() 		3305016000NRG23260720220309263 26/07/2022 Umesh ram 3305016WL0013692 Umesh ram 00093 CRGB0006100 1224 1224 Processed 30/07/2022 3443511461 Umesh ram ()
46 RAMCHANDRAPUR CH-05-016-027-001/582
() 		3305016000NRG23260720220309264 26/07/2022 manoj yadav 3305016WL0013692 manoj yadav 00093 CRGB0006100 1224 1224 Processed 30/07/2022 3443511498 manoj yadav ()
47 RAMCHANDRAPUR CH-05-016-027-001/582
() 		3305016000NRG23260720220309265 26/07/2022 sarita yadav 3305016WL0013692 sarita yadav 00093 CRGB0006100 1224 1224 Processed 30/07/2022 3443511496 sarita yadav ()
48 RAMCHANDRAPUR CH-05-016-027-001/587
() 		3305016000NRG23260720220309266 26/07/2022 Satyam kumar yadav 3305016WL0013692 Satyam kumar yadav 00093 CRGB0006100 1224 1224 Processed 30/07/2022 3443511497 Satyam kumar yadav ()
49 RAMCHANDRAPUR CH-05-016-027-001/589
() 		3305016000NRG23260720220309267 26/07/2022 Rina yadav 3305016WL0013692 Rina yadav 00093 CRGB0006100 1224 1224 Processed 30/07/2022 3443511455 Rina yadav ()
50 RAMCHANDRAPUR CH-05-016-027-001/66
() 		3305016000NRG23260720220309271 26/07/2022 brijlal 3305016WL0013692 brijlal 00093 CRGB0006100 1224 1224 Processed 30/07/2022 3443511458 brijlal ()
SubTotal 23256 23256
51 RAMCHANDRAPUR CH-05-016-060-001/188
() 		3305016000NRG23260720220310266 26/07/2022 Sangeeta 3305016WL0013748 Sangeeta 00093 SBIN0RRCHGB 816 816 Processed 30/07/2022 3443511490 Sangeeta ()
SubTotal 816 816
52 RAMCHANDRAPUR CH-05-016-012-001/282
() 		3305016000NRG23260720220310252 26/07/2022 Ramgulam 3305016WL0013746 Ramgulam 00152 HDFC0003327 1224 1224 Processed 30/07/2022 3443511466 Ramgulam ()
53 RAMCHANDRAPUR CH-05-016-012-001/282
() 		3305016000NRG23260720220310250 26/07/2022 Ramlal 3305016WL0013746 Ramlal 00152 HDFC0003327 1224 1224 Processed 30/07/2022 3443511464 Ramlal ()
54 RAMCHANDRAPUR CH-05-016-012-001/282
() 		3305016000NRG23260720220310251 26/07/2022 Usha 3305016WL0013746 Usha 00152 HDFC0003327 1224 1224 Processed 30/07/2022 3443511465 Usha ()
55 RAMCHANDRAPUR CH-05-016-027-001/113-A
() 		3305016000NRG23260720220309239 26/07/2022 Shivlal Yadav 3305016WL0013692 Shivlal Yadav 00152 HDFC0003327 1224 1224 Processed 30/07/2022 3443511467 Shivlal Yadav ()
56 RAMCHANDRAPUR CH-05-016-041-001/352
() 		3305016000NRG23260720220309645 26/07/2022 foolbasiya 3305016WL0013715 foolbasiya 00152 HDFC0003327 1224 1224 Processed 30/07/2022 3443511468 foolbasiya ()
SubTotal 6120 6120
57 RAMCHANDRAPUR CH-05-016-012-001/119-B
() 		3305016000NRG23260720220310242 26/07/2022 Budhan 3305016WL0013746 Budhan 00165 IBKL0001239 1224 1224 Processed 30/07/2022 3443511470 Budhan ()
58 RAMCHANDRAPUR CH-05-016-012-001/119-B
() 		3305016000NRG23260720220310243 26/07/2022 chameli 3305016WL0013746 chameli 00165 IBKL0001239 1224 1224 Processed 30/07/2022 3443511471 chameli ()
59 RAMCHANDRAPUR CH-05-016-012-001/119-B
() 		3305016000NRG23260720220310241 26/07/2022 Mahesh 3305016WL0013746 Mahesh 00165 IBKL0001239 1224 1224 Processed 30/07/2022 3443511469 Mahesh ()
60 RAMCHANDRAPUR CH-05-016-017-003/303
() 		3305016000NRG23260720220309791 26/07/2022 PARWATI 3305016WL0013720 PARWATI 00165 IBKL0001239 1224 1224 Processed 30/07/2022 3443511474 PARWATI ()
61 RAMCHANDRAPUR CH-05-016-041-001/267
() 		3305016000NRG23260720220309642 26/07/2022 Narayan Singh 3305016WL0013715 Narayan Singh 00165 IBKL0001239 1224 1224 Processed 30/07/2022 3443511472 Narayan Singh ()
62 RAMCHANDRAPUR CH-05-016-041-001/641
() 		3305016000NRG23260720220309651 26/07/2022 Bahoran Singh 3305016WL0013715 Bahoran Singh 00165 IBKL0001239 1224 1224 Processed 30/07/2022 3443511473 Bahoran Singh ()
63 RAMCHANDRAPUR CH-05-016-041-001/641
() 		3305016000NRG23260720220309652 26/07/2022 Sumatiya Singh 3305016WL0013715 Sumatiya Singh 00165 IBKL0001239 1224 1224 Processed 30/07/2022 3443511493 Sumatiya Singh ()
64 RAMCHANDRAPUR CH-05-016-060-001/160
() 		3305016000NRG23260720220310264 26/07/2022 Vijay Yadav 3305016WL0013748 Vijay Yadav 00165 IBKL0001239 816 816 Processed 30/07/2022 3443511475 Vijay Yadav ()
SubTotal 9384 9384
65 RAMCHANDRAPUR CH-05-016-012-001/137
() 		3305016000NRG23260720220310244 26/07/2022 Hari 3305016WL0013746 Hari 00354 PUNB0732100 1224 1224 Processed 30/07/2022 3443511479 Hari ()
66 RAMCHANDRAPUR CH-05-016-012-001/137
() 		3305016000NRG23260720220310245 26/07/2022 Manti 3305016WL0013746 Manti 00354 PUNB0732100 1224 1224 Processed 30/07/2022 3443511480 Manti ()
67 RAMCHANDRAPUR CH-05-016-012-001/137
() 		3305016000NRG23260720220310246 26/07/2022 Sumitra 3305016WL0013746 Sumitra 00354 PUNB0732100 1224 1224 Processed 30/07/2022 3443511481 Sumitra ()
68 RAMCHANDRAPUR CH-05-016-026-001/482
() 		3305016000NRG23260720220309177 26/07/2022 almudin 3305016WL0013687 almudin 00354 PUNB0732100 1224 1224 Processed 30/07/2022 3443511492 almudin ()
69 RAMCHANDRAPUR CH-05-016-060-001/110
() 		3305016000NRG23260720220310260 26/07/2022 RAJNARAYAN 3305016WL0013748 RAJNARAYAN 00354 PUNB0732100 816 816 Processed 30/07/2022 3443511478 RAJNARAYAN ()
70 RAMCHANDRAPUR CH-05-016-060-001/127-A
() 		3305016000NRG23260720220310262 26/07/2022 Ramprit Poyam 3305016WL0013748 Ramprit Poyam 00354 PUNB0732100 816 816 Processed 30/07/2022 3443511477 Ramprit Poyam ()
71 RAMCHANDRAPUR CH-05-016-060-001/218-A
() 		3305016000NRG23260720220310269 26/07/2022 Vanshidhar 3305016WL0013748 Vanshidhar 00354 PUNB0732100 816 816 Processed 30/07/2022 3443511476 Vanshidhar ()
SubTotal 7344 7344
72 RAMCHANDRAPUR CH-05-016-017-002/253
() 		3305016000NRG23260720220309779 26/07/2022 shivnath 3305016WL0013720 shivnath 00415 SBIN0001331 1224 1224 Processed 30/07/2022 3443511491 MR AJAY KUMAR KUSHWAHA ()
73 RAMCHANDRAPUR CH-05-016-035-001/293
() 		3305016000NRG23260720220309593 26/07/2022 Suresh singh 3305016WL0013711 Suresh singh 00415 SBIN0001331 1224 1224 Processed 30/07/2022 3443511485 MR SURESH SINGH ()
74 RAMCHANDRAPUR CH-05-016-035-001/434
() 		3305016000NRG23260720220309594 26/07/2022 Rakesh kumar 3305016WL0013711 Rakesh kumar 00415 SBIN0001331 1224 1224 Processed 30/07/2022 3443511487 MR RAKESH KUMAR ()
75 RAMCHANDRAPUR CH-05-016-041-001/632
() 		3305016000NRG23260720220309650 26/07/2022 Deepa Gupta 3305016WL0013715 Deepa Gupta 00415 SBIN0001331 1224 1224 Processed 30/07/2022 3443511482 MISS DEEPA GUPTA ()
76 RAMCHANDRAPUR CH-05-016-060-001/241-A
() 		3305016000NRG23260720220310271 26/07/2022 klavati 3305016WL0013748 klavati 00415 SBIN0001331 816 816 Processed 30/07/2022 3443511484 MISS KALAWATI PUSHAM ()
77 RAMCHANDRAPUR CH-05-016-060-001/273-A
() 		3305016000NRG23260720220310273 26/07/2022 Ajit kumar pusam 3305016WL0013748 Ajit kumar pusam 00415 SBIN0001331 816 816 Processed 30/07/2022 3443511488 MR AJIT KUMAR ()
78 RAMCHANDRAPUR CH-05-016-060-001/338
() 		3305016000NRG23260720220310280 26/07/2022 Ramdev pusham 3305016WL0013748 Ramdev pusham 00415 SBIN0001331 816 816 Processed 30/07/2022 3443511486 MR RAMDEV PUSHAM ()
79 RAMCHANDRAPUR CH-05-016-060-001/65
() 		3305016000NRG23260720220310284 26/07/2022 Sanjay pusam 3305016WL0013748 Sanjay pusam 00415 SBIN0001331 816 816 Processed 30/07/2022 3443511483 MR SANJAY POYAM ()
80 RAMCHANDRAPUR CH-05-016-060-001/9-A
() 		3305016000NRG23260720220310289 26/07/2022 chhavilal 3305016WL0013748 chhavilal 00415 SBIN0001331 816 816 Processed 30/07/2022 3443511489 MR CHHABILAL PUSHAM ()
SubTotal 8976 8976
Total 92004 92004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_260722FTO_112937 Central Bank Of India CBIN0284865 Ramanujganj 2040
2 RAMCHANDRAPUR CH3305016_260722FTO_112937 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2448
3 RAMCHANDRAPUR CH3305016_260722FTO_112937 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2448
4 RAMCHANDRAPUR CH3305016_260722FTO_112937 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 29172
5 RAMCHANDRAPUR CH3305016_260722FTO_112937 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 23256
6 RAMCHANDRAPUR CH3305016_260722FTO_112937 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 816
7 RAMCHANDRAPUR CH3305016_260722FTO_112937 HDFC Bank HDFC0003327 RAMANUJGANJ 6120
8 RAMCHANDRAPUR CH3305016_260722FTO_112937 I.D.B.I.BANK IBKL0001239 Ramanujganj 9384
9 RAMCHANDRAPUR CH3305016_260722FTO_112937 Punjab National Bank PUNB0732100 BALRAMPUR 7344
10 RAMCHANDRAPUR CH3305016_260722FTO_112937 State Bank of India SBIN0001331 RAMANUJGANJ 8976

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