Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:44:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180523APB_FTO_103903
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-05-016-012-001/119-A
() 		3305016000NRG24180520230434021 18/05/2023 Ramdev Singh 3305016WL015164 Ramdev Singh 00045 BARB0RAMANU 884 884 Processed 24/05/2023 1821896036 RAMDEV SINGH SO SHIVSHARAN RAM BANK OF BARODA(606985)
SubTotal 884 884
2 RAMCHANDRAPUR CH-05-016-012-001/131
() 		3305016000NRG24180520230433957 18/05/2023 SANJAY KUMAR GUPTA 3305016WL015159 SANJAY KUMAR GUPTA 00089 CBIN0284729 1326 1326 Processed 24/05/2023 1821896035 Mr. SANJAY KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-012-001/414
() 		3305016000NRG24180520230434029 18/05/2023 DEVKALIYA 3305016WL015165 DEVKALIYA 00089 CBIN0284729 884 884 Processed 24/05/2023 1821896096 Mrs. DEV KALIYA CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-012-001/416
() 		3305016000NRG24180520230434031 18/05/2023 Rajmuni 3305016WL015165 Rajmuni 00089 CBIN0284729 884 884 Processed 24/05/2023 1821896034 RAJMUNI KHAIRVAR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
5 RAMCHANDRAPUR CH-05-016-012-001/8-A
() 		3305016000NRG24180520230433964 18/05/2023 VIJAY KUMAR GUPTA 3305016WL015159 VIJAY KUMAR GUPTA 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821896030 VIJAY KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-017-001/546
() 		3305016000NRG24180520230434851 18/05/2023 RAMRUP 3305016WL015198 RAMRUP 00089 CBIN0284865 1326 1326 Processed 24/05/2023 1821896032 RAMRUP POLEY PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 RAMCHANDRAPUR CH-05-016-012-001/131
() 		3305016000NRG24180520230433956 18/05/2023 JAMWANTI GUPTA 3305016WL015159 JAMWANTI GUPTA 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821896075 JAMWANTI GUPTA PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-012-001/153-A
() 		3305016000NRG24180520230433975 18/05/2023 Parwati 3305016WL015161 Parwati 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821896077 PARVATI KHAIRVAR HDFC BANK LTD(607152)
9 RAMCHANDRAPUR CH-05-016-012-001/459
() 		3305016000NRG24180520230433961 18/05/2023 Rekha 3305016WL015159 Rekha 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821896084 REKHA GUPTA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-012-001/460-A
() 		3305016000NRG24180520230433992 18/05/2023 BIRBAL 3305016WL015162 BIRBAL 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821896078 Birbal . FINO PAYMENTS BANK LTD(608001)
11 RAMCHANDRAPUR CH-05-016-012-001/8-A
() 		3305016000NRG24180520230433966 18/05/2023 Uday kumar 3305016WL015159 Uday kumar 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821896080 UDAY KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-27-016-016-001/901
() 		3305016000NRG24180520230434852 18/05/2023 MUNNA PANDO 3305016WL015198 MUNNA PANDO 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821896081 Mr. MUNNA PANDO CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-27-016-016-001/901
() 		3305016000NRG24180520230434853 18/05/2023 SUKHMANI PANDO 3305016WL015198 SUKHMANI PANDO 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821896074 Mrs. SUKHMANI PANDO CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-27-016-016-001/902
() 		3305016000NRG24180520230434855 18/05/2023 Lilawati Pando 3305016WL015198 Lilawati Pando 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821896079 Mrs. LILAVATI PANDO CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-27-016-016-001/902
() 		3305016000NRG24180520230434854 18/05/2023 Ramgyan Pando 3305016WL015198 Ramgyan Pando 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821896083 Mr. RAMGYAN PANDO CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-27-016-016-001/904
() 		3305016000NRG24180520230434856 18/05/2023 Ramlal Pando 3305016WL015198 Ramlal Pando 00093 CRGB0006087 1326 1326 Processed 24/05/2023 1821896082 Mr. RAMLAL PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
17 RAMCHANDRAPUR CH-05-016-012-001/322
() 		3305016000NRG24180520230433978 18/05/2023 NANKI VISHWAKARMA 3305016WL015161 NANKI VISHWAKARMA 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821896076 Mrs. NANKI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
18 RAMCHANDRAPUR CH-05-016-012-001/516
() 		3305016000NRG24180520230433962 18/05/2023 Sangita gupta 3305016WL015159 Sangita gupta 00165 IBKL0000700 1326 1326 Processed 24/05/2023 1821896028 SANGEETA GUPTA IDBI BANK(607095)
SubTotal 1326 1326
19 RAMCHANDRAPUR CH-05-016-012-001/305
() 		3305016000NRG24180520230433988 18/05/2023 UMESH KUMAR 3305016WL015162 UMESH KUMAR 00165 IBKL0001239 1326 1326 Processed 24/05/2023 1821896029 UMESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 RAMCHANDRAPUR CH-05-016-012-001/119-A
() 		3305016000NRG24180520230434022 18/05/2023 Isaravatiya 3305016WL015164 Isaravatiya 00354 PUNB0732100 884 884 Processed 24/05/2023 1821896066 ESARBATIYA RAGHUVANSHI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-012-001/131
() 		3305016000NRG24180520230433955 18/05/2023 Kalawati 3305016WL015159 Kalawati 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896071 KALAWATI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-012-001/131
() 		3305016000NRG24180520230433954 18/05/2023 Rajdev 3305016WL015159 Rajdev 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896072 RAJDEV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-012-001/138
() 		3305016000NRG24180520230433958 18/05/2023 basantlal 3305016WL015159 basantlal 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896070 BASANTLAL PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-012-001/138
() 		3305016000NRG24180520230433959 18/05/2023 pramila 3305016WL015159 pramila 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896048 PRAMILA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-012-001/153
() 		3305016000NRG24180520230433974 18/05/2023 Hiraman 3305016WL015161 Hiraman 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896055 HIRAMAN KHEARVAR PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-012-001/16
() 		3305016000NRG24180520230433985 18/05/2023 MANMATI 3305016WL015162 MANMATI 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896062 MANMATI KHAIRVAR PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-012-001/16
() 		3305016000NRG24180520230433984 18/05/2023 ramvichar 3305016WL015162 ramvichar 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896086 RAMVICHAR RAGHUVANSHI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-012-001/171
() 		3305016000NRG24180520230434024 18/05/2023 Hiramuni 3305016WL015164 Hiramuni 00354 PUNB0732100 884 884 Processed 24/05/2023 1821896088 HIRAMUNI RAGHUVANSHI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-012-001/305
() 		3305016000NRG24180520230433986 18/05/2023 Jaysih 3305016WL015162 Jaysih 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896064 JAISINGH KHAIRVAR PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-012-001/370
() 		3305016000NRG24180520230433960 18/05/2023 Ganga 3305016WL015159 Ganga 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896089 GANGARAM KHAIRVAR PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-012-001/414
() 		3305016000NRG24180520230434028 18/05/2023 mahendar 3305016WL015165 mahendar 00354 PUNB0732100 884 884 Processed 24/05/2023 1821896068 Mr. MAHENDER SINGH RAGHUVANSHI CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-012-001/416
() 		3305016000NRG24180520230434030 18/05/2023 rajendar 3305016WL015165 rajendar 00354 PUNB0732100 884 884 Processed 24/05/2023 1821896067 MR RAJENDRA KHAIRWAR STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-012-001/418-A
() 		3305016000NRG24180520230433989 18/05/2023 ramesh 3305016WL015162 ramesh 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896085 MR RAMESH KHAIRVAR STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-012-001/428
() 		3305016000NRG24180520230433990 18/05/2023 Devanti 3305016WL015162 Devanti 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896060 DEVANTI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-012-001/429
() 		3305016000NRG24180520230433991 18/05/2023 Devanti 3305016WL015162 Devanti 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896087 MISS DEVANTI DEVI STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-012-001/437-A
() 		3305016000NRG24180520230433980 18/05/2023 Fulmati 3305016WL015161 Fulmati 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896063 Mrs. FULMATI KHERVAR CENTRAL BANK OF INDIA(607115)
37 RAMCHANDRAPUR CH-05-016-012-001/437-A
() 		3305016000NRG24180520230433979 18/05/2023 Shivdat singh 3305016WL015161 Shivdat singh 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896057 SHIVDAT PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-012-001/47
() 		3305016000NRG24180520230434032 18/05/2023 Moharmniya 3305016WL015165 Moharmniya 00354 PUNB0732100 884 884 Processed 24/05/2023 1821896059 MOHARMANIYA KHIRVAR PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-012-001/473
() 		3305016000NRG24180520230434033 18/05/2023 Mahendra 3305016WL015165 Mahendra 00354 PUNB0732100 884 884 Processed 24/05/2023 1821896061 MAHENDRA KUMAR PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-012-001/51
() 		3305016000NRG24180520230434025 18/05/2023 Ramkewal 3305016WL015164 Ramkewal 00354 PUNB0732100 884 884 Processed 24/05/2023 1821896065 MR RAMKEVAL KHAIRVAR STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-012-001/516
() 		3305016000NRG24180520230433963 18/05/2023 Ravindra gupta 3305016WL015159 Ravindra gupta 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896073 RAVINDRA PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-012-001/69
() 		3305016000NRG24180520230434026 18/05/2023 Ganesh 3305016WL015164 Ganesh 00354 PUNB0732100 884 884 Processed 24/05/2023 1821896056 Mr. GANESH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
43 RAMCHANDRAPUR CH-05-016-012-001/69
() 		3305016000NRG24180520230434027 18/05/2023 jagaso 3305016WL015164 jagaso 00354 PUNB0732100 884 884 Processed 24/05/2023 1821896058 JAGASHO KHAIRVAR PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-012-001/8-A
() 		3305016000NRG24180520230433965 18/05/2023 SANGEETA GUPTA 3305016WL015159 SANGEETA GUPTA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896069 SANGEETA GUPTA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-017-001/128
() 		3305016000NRG24180520230434829 18/05/2023 DEVDARI 3305016WL015198 DEVDARI 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896051 DEVDHARI PANDO PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-017-001/128
() 		3305016000NRG24180520230434830 18/05/2023 DEWANTI 3305016WL015198 DEWANTI 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896038 DEWANTI PANDO PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-017-001/137
() 		3305016000NRG24180520230434832 18/05/2023 DEVKUMARI 3305016WL015198 DEVKUMARI 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896040 DEVKUMARI POYAM PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-017-001/137
() 		3305016000NRG24180520230434831 18/05/2023 VISHWNATH 3305016WL015198 VISHWNATH 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896094 BISHWNATH POYAM PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-017-001/141
() 		3305016000NRG24180520230434833 18/05/2023 BASRUP 3305016WL015198 BASRUP 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896043 BASHRUP MARKAM PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-017-001/141
() 		3305016000NRG24180520230434834 18/05/2023 KALAWATI 3305016WL015198 KALAWATI 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896053 KALAWATI MARKAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-017-001/146
() 		3305016000NRG24180520230434835 18/05/2023 RAMLOCHAN 3305016WL015198 RAMLOCHAN 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896046 RAMLOCHAN POYAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-017-001/146
() 		3305016000NRG24180520230434836 18/05/2023 SONAPATI 3305016WL015198 SONAPATI 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896047 SONAPATI DEVI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-017-001/148
() 		3305016000NRG24180520230434838 18/05/2023 Gopal 3305016WL015198 Gopal 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896045 GOPAL YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-017-001/148
() 		3305016000NRG24180520230434837 18/05/2023 RAJIYA 3305016WL015198 RAJIYA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896090 RAJIYA DEVI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-017-001/323
() 		3305016000NRG24180520230434840 18/05/2023 CHANDRAWATI 3305016WL015198 CHANDRAWATI 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896042 CHANDRAWTI DEVI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-017-001/323
() 		3305016000NRG24180520230434839 18/05/2023 MUNGALAL 3305016WL015198 MUNGALAL 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896037 MUNGALAL PACHI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-017-001/324
() 		3305016000NRG24180520230434841 18/05/2023 BIFAN 3305016WL015198 BIFAN 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896092 BIFAN POLEY PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-017-001/324
() 		3305016000NRG24180520230434842 18/05/2023 RAMDASIYA 3305016WL015198 RAMDASIYA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896093 RAMDASIYA POLEY PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-017-001/34
() 		3305016000NRG24180520230434844 18/05/2023 KAWLESHWARI 3305016WL015198 KAWLESHWARI 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896050 KAWLESHRY POLEY PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-017-001/34
() 		3305016000NRG24180520230434843 18/05/2023 MEHI LAL 3305016WL015198 MEHI LAL 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896091 MEHILAL POLEY PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-017-001/44
() 		3305016000NRG24180520230434845 18/05/2023 RAM KUMAR 3305016WL015198 RAM KUMAR 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896044 RAMKUMAR MARKAM PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-017-001/470
() 		3305016000NRG24180520230434846 18/05/2023 RAMLAL 3305016WL015198 RAMLAL 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896041 Mr. RAMLAL AYAM S/O DHANI AYAM . CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-017-001/470
() 		3305016000NRG24180520230434847 18/05/2023 SAMPATIYA 3305016WL015198 SAMPATIYA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896039 SAMPATIYA POYAM PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-017-001/497
() 		3305016000NRG24180520230434849 18/05/2023 MILA 3305016WL015198 MILA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896049 MILA YADAV PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-017-001/497
() 		3305016000NRG24180520230434848 18/05/2023 RAJENDRA 3305016WL015198 RAJENDRA 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896052 RAJENDRA YADAV PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-017-001/504
() 		3305016000NRG24180520230434850 18/05/2023 BHAGWAN DAS 3305016WL015198 BHAGWAN DAS 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896095 BHAGWANDAS AYAM PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-27-016-016-001/904
() 		3305016000NRG24180520230434857 18/05/2023 Fhulbasaya Pando 3305016WL015198 Fhulbasaya Pando 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821896054 MRS FULBASIYA PANDO STATE BANK OF INDIA(508548)
SubTotal 59670 59670
68 RAMCHANDRAPUR CH-05-016-012-001/119-A
() 		3305016000NRG24180520230434023 18/05/2023 Tejnarayan 3305016WL015164 Tejnarayan 00415 SBIN0005906 884 884 Processed 24/05/2023 1821896031 MR TEJ NARAIN KHAIRVAR STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-012-001/166-A
() 		3305016000NRG24180520230433976 18/05/2023 Santosh 3305016WL015161 Santosh 00415 SBIN0005906 1326 1326 Processed 24/05/2023 1821896033 MR SANTOSH KHAIRWAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 85748 85748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_180523APB_FTO_103903 Bank of Baroda BARB0RAMANU Ramanujganj 884
2 RAMCHANDRAPUR CH3305016_180523APB_FTO_103903 Central Bank Of India CBIN0284729 Wadrafnagar 3094
3 RAMCHANDRAPUR CH3305016_180523APB_FTO_103903 Central Bank Of India CBIN0284865 Ramanujganj 2652
4 RAMCHANDRAPUR CH3305016_180523APB_FTO_103903 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 13260
5 RAMCHANDRAPUR CH3305016_180523APB_FTO_103903 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
6 RAMCHANDRAPUR CH3305016_180523APB_FTO_103903 I.D.B.I.BANK IBKL0000700 AMBIKAPUR 1326
7 RAMCHANDRAPUR CH3305016_180523APB_FTO_103903 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
8 RAMCHANDRAPUR CH3305016_180523APB_FTO_103903 Punjab National Bank PUNB0732100 BALRAMPUR 59670
9 RAMCHANDRAPUR CH3305016_180523APB_FTO_103903 State Bank of India SBIN0005906 WADRAFNAGAR 2210

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