Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:49:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210923APB_FTO_274441
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-05-016-067-001/483-B
() 		3305016000NRG24210920230963710 21/09/2023 sunil singh 3305016WL039895 sunil singh 00045 BARB0RAMANU 1105 1105 Processed 26/09/2023 5876530953 SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-001-002/163
() 		3305016000NRG24210920230963714 21/09/2023 Ram sai 3305016WL039896 Ram sai 00089 CBIN0284865 1105 1105 Processed 26/09/2023 5876530942 Ms. RAMSAI . CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-048-001/222
() 		3305016000NRG24210920230962842 21/09/2023 rajkali 3305016WL039786 rajkali 00089 CBIN0284865 663 663 Processed 26/09/2023 5876530943 Mrs. RAJKLI KISHPOTA CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-055-003/505
() 		3305016000NRG24210920230962865 21/09/2023 Rambelash 3305016WL039789 Rambelash 00089 CBIN0284865 1547 1547 Processed 26/09/2023 5876530944 Mr. RAMBELAS RAM S/O BALDEV NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-067-001/411-B
() 		3305016000NRG24210920230963709 21/09/2023 sarita 3305016WL039895 sarita 00089 CBIN0284865 1105 1105 Processed 26/09/2023 5876530958 SARITA PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
6 RAMCHANDRAPUR CH-05-016-055-003/596
() 		3305016000NRG24210920230962850 21/09/2023 Asim Sarkar 3305016WL039786 Asim Sarkar 00093 CRGB0006037 442 442 Processed 26/09/2023 5876531000 MR ASIM SARKAR STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-059-001/258
() 		3305016000NRG24210920230962839 21/09/2023 SANJAY SINGH 3305016WL039785 SANJAY SINGH 00093 CRGB0006037 663 663 Rejected 26/09/2023 5876530947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
8 RAMCHANDRAPUR CH-05-016-055-003/325
() 		3305016000NRG24210920230962854 21/09/2023 Vidyawati 3305016WL039788 Vidyawati 00093 CRGB0006046 1547 1547 Processed 26/09/2023 5876530955 Mrs. BIDYAWATI W/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
9 RAMCHANDRAPUR CH-05-016-001-002/326
() 		3305016000NRG24210920230963715 21/09/2023 DILWA 3305016WL039896 DILWA 00093 CRGB0006087 1105 1105 Processed 26/09/2023 5876530949 FOOLBSIYA POYA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-016-001/255-A
() 		3305016000NRG24210920230962827 21/09/2023 rajesh 3305016WL039782 rajesh 00093 CRGB0006087 1547 1547 Processed 26/09/2023 5876530952 MR RAJESH GUPTA STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-016-001/265-A
() 		3305016000NRG24210920230962831 21/09/2023 NASHIM 3305016WL039782 NASHIM 00093 CRGB0006087 1547 1547 Processed 26/09/2023 5876530950 NASEEM . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-016-001/390-B
() 		3305016000NRG24210920230962833 21/09/2023 DUBEY SINGH 3305016WL039782 DUBEY SINGH 00093 CRGB0006087 1547 1547 Processed 26/09/2023 5876530989 DUBE SINGH PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-016-001/620-A
() 		3305016000NRG24210920230962835 21/09/2023 salma 3305016WL039782 salma 00093 CRGB0006087 1547 1547 Processed 26/09/2023 5876531001 Mrs. SALMA SALMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7293 7293
14 RAMCHANDRAPUR CH-05-016-024-002/115-A
() 		3305016000NRG24210920230963687 21/09/2023 sangita yadav 3305016WL039894 sangita yadav 00093 CRGB0006100 1326 1326 Processed 26/09/2023 5876530997 Mrs. SANGEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-024-002/711
() 		3305016000NRG24210920230963692 21/09/2023 urmila 3305016WL039894 urmila 00093 CRGB0006100 1326 1326 Processed 26/09/2023 5876530999 URMILA PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-024-002/711
() 		3305016000NRG24210920230963691 21/09/2023 vijay thakur 3305016WL039894 vijay thakur 00093 CRGB0006100 1326 1326 Processed 26/09/2023 5876530998 Mr. BIJAY THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
17 RAMCHANDRAPUR CH-05-016-016-001/208
() 		3305016000NRG24210920230962825 21/09/2023 KAMLI 3305016WL039782 KAMLI 00093 SBIN0RRCHGB 1547 1547 Processed 26/09/2023 5876530972 Mr. KAMLI DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-016-001/208-B
() 		3305016000NRG24210920230962826 21/09/2023 PANNA 3305016WL039782 PANNA 00093 SBIN0RRCHGB 1547 1547 Processed 26/09/2023 5876530959 PANNA . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-024-002/261-A
() 		3305016000NRG24210920230963690 21/09/2023 arjun yadav 3305016WL039894 arjun yadav 00093 SBIN0RRCHGB 1326 1326 Processed 26/09/2023 5876530996 ARJUN YADAV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-048-001/567
() 		3305016000NRG24210920230962845 21/09/2023 Chhathan 3305016WL039786 Chhathan 00093 SBIN0RRCHGB 663 663 Processed 26/09/2023 5876530948 MR CHHATHAN SINGH STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-055-003/572
() 		3305016000NRG24210920230962853 21/09/2023 Tapas 3305016WL039787 Tapas 00093 SBIN0RRCHGB 663 663 Processed 26/09/2023 5876530946 MRS TAPAS RAI STATE BANK OF INDIA(508548)
SubTotal 5746 5746
22 RAMCHANDRAPUR CH-05-016-016-001/262-B
() 		3305016000NRG24210920230962829 21/09/2023 jalil 3305016WL039782 jalil 00165 IBKL0001239 1547 1547 Processed 26/09/2023 5876530933 JALIL ANSARI S/O ISLAM ANSARI . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-016-001/263
() 		3305016000NRG24210920230962830 21/09/2023 Mushalim 3305016WL039782 Mushalim 00165 IBKL0001239 1547 1547 Processed 26/09/2023 5876530934 MUSLIM ANSARI IDBI BANK(607095)
SubTotal 3094 3094
24 RAMCHANDRAPUR CH-05-016-016-001/258-B
() 		3305016000NRG24210920230962828 21/09/2023 SUNAINA 3305016WL039782 SUNAINA 00354 PUNB0732100 1547 1547 Processed 26/09/2023 5876530990 SUNAINA . CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-016-001/365
() 		3305016000NRG24210920230962832 21/09/2023 JANAT 3305016WL039782 JANAT 00354 PUNB0732100 1547 1547 Processed 26/09/2023 5876530963 JANNAT ANSARI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-016-001/390-B
() 		3305016000NRG24210920230962834 21/09/2023 DEVMUNI 3305016WL039782 DEVMUNI 00354 PUNB0732100 1547 1547 Processed 26/09/2023 5876530993 Ms. DEVMUNI W/O DUBE SINGH SINGH CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-024-001/232
() 		3305016000NRG24210920230963685 21/09/2023 ajay 3305016WL039894 ajay 00354 PUNB0732100 1326 1326 Processed 26/09/2023 5876530981 MR AJAY THAKUR STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-024-001/232
() 		3305016000NRG24210920230963684 21/09/2023 Chandrawati 3305016WL039894 Chandrawati 00354 PUNB0732100 1326 1326 Processed 26/09/2023 5876530980 CHANDRAVATI NAI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-024-002/106
() 		3305016000NRG24210920230963686 21/09/2023 Amirchand 3305016WL039894 Amirchand 00354 PUNB0732100 1326 1326 Processed 26/09/2023 5876530969 SHRI AMIRCHAND SINGH STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-024-002/177
() 		3305016000NRG24210920230963688 21/09/2023 Anil 3305016WL039894 Anil 00354 PUNB0732100 1326 1326 Processed 26/09/2023 5876530986 ANIL YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-024-002/240
() 		3305016000NRG24210920230963689 21/09/2023 Vindeshwar 3305016WL039894 Vindeshwar 00354 PUNB0732100 1326 1326 Processed 26/09/2023 5876530977 VINDHESHVAR DHOBI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-024-002/713
() 		3305016000NRG24210920230963693 21/09/2023 dinanath 3305016WL039894 dinanath 00354 PUNB0732100 1326 1326 Processed 26/09/2023 5876530992 DINANATH YADAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-024-002/713
() 		3305016000NRG24210920230963694 21/09/2023 rajnath 3305016WL039894 rajnath 00354 PUNB0732100 1326 1326 Processed 26/09/2023 5876530991 RAJNATH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-047-003/51
() 		3305016000NRG24210920230962838 21/09/2023 Kavita 3305016WL039785 Kavita 00354 PUNB0732100 663 663 Processed 26/09/2023 5876530971 KAVITA BHAKT PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-047-003/85
() 		3305016000NRG24210920230962837 21/09/2023 Fulchand 3305016WL039784 Fulchand 00354 PUNB0732100 1326 1326 Processed 26/09/2023 5876530987 MR FULCHAND KUJOOR STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-047-003/87
() 		3305016000NRG24210920230962836 21/09/2023 Mirita 3305016WL039783 Mirita 00354 PUNB0732100 1326 1326 Processed 26/09/2023 5876530968 MIRITA KUJUR PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-048-001/220
() 		3305016000NRG24210920230962840 21/09/2023 SUGANTI 3305016WL039786 SUGANTI 00354 PUNB0732100 663 663 Processed 26/09/2023 5876530945 MRS SUGANTI STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-048-001/222
() 		3305016000NRG24210920230962841 21/09/2023 RAMPRASAD 3305016WL039786 RAMPRASAD 00354 PUNB0732100 663 663 Processed 26/09/2023 5876530966 Mr. RAMPRASAD KISHPOTA CENTRAL BANK OF INDIA(607115)
39 RAMCHANDRAPUR CH-05-016-049-001/333
() 		3305016000NRG24210920230962846 21/09/2023 CHAITA 3305016WL039786 CHAITA 00354 PUNB0732100 663 663 Processed 26/09/2023 5876530967 Mr. CHAITA S/O CHOLU CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-055-001/63
() 		3305016000NRG24210920230962858 21/09/2023 Ambika 3305016WL039789 Ambika 00354 PUNB0732100 1547 1547 Processed 26/09/2023 5876530964 AMBIKA SINGH CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-055-003/192
() 		3305016000NRG24210920230962852 21/09/2023 Kamal 3305016WL039787 Kamal 00354 PUNB0732100 663 663 Processed 26/09/2023 5876530994 MR NILKAMAL MANDAL STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-055-003/287
() 		3305016000NRG24210920230962848 21/09/2023 Amit 3305016WL039786 Amit 00354 PUNB0732100 663 663 Processed 26/09/2023 5876530962 AMIT KUMAR HALDER PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-055-003/301
() 		3305016000NRG24210920230962860 21/09/2023 Ramesh 3305016WL039789 Ramesh 00354 PUNB0732100 1547 1547 Processed 26/09/2023 5876530961 Mr. RAMESH AGRIYA CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-055-003/301
() 		3305016000NRG24210920230962861 21/09/2023 Shilwanti 3305016WL039789 Shilwanti 00354 PUNB0732100 1547 1547 Processed 26/09/2023 5876530960 SHILWANTI DEVI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-055-003/323
() 		3305016000NRG24210920230962862 21/09/2023 Phulmaniya 3305016WL039789 Phulmaniya 00354 PUNB0732100 1547 1547 Processed 26/09/2023 5876530965 FULMANIYA MANJHI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-055-003/334
() 		3305016000NRG24210920230962863 21/09/2023 Balgovind 3305016WL039789 Balgovind 00354 PUNB0732100 1547 1547 Processed 26/09/2023 5876530978 BALGOVIND NAGESHIYA PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-055-003/334
() 		3305016000NRG24210920230962864 21/09/2023 Taramani 3305016WL039789 Taramani 00354 PUNB0732100 1547 1547 Processed 26/09/2023 5876530974 TARAMANI DEVI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-055-003/583
() 		3305016000NRG24210920230962856 21/09/2023 Pitar 3305016WL039788 Pitar 00354 PUNB0732100 1547 1547 Processed 26/09/2023 5876530982 PITAR LAKDRA PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-067-001/110
() 		3305016000NRG24210920230963695 21/09/2023 devkaliya 3305016WL039895 devkaliya 00354 PUNB0732100 1105 1105 Processed 26/09/2023 5876530985 DEVKALIYA YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-067-001/110
() 		3305016000NRG24210920230963696 21/09/2023 Ramkumar 3305016WL039895 Ramkumar 00354 PUNB0732100 1105 1105 Processed 26/09/2023 5876530988 RAMKUMAR S/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-067-001/111
() 		3305016000NRG24210920230963697 21/09/2023 Gulabchand 3305016WL039895 Gulabchand 00354 PUNB0732100 1105 1105 Processed 26/09/2023 5876530984 Mr. GULABCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-067-001/111
() 		3305016000NRG24210920230963698 21/09/2023 Umesh 3305016WL039895 Umesh 00354 PUNB0732100 1105 1105 Processed 26/09/2023 5876530983 UMESH KUMAR YADAV S/O GULAB CHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-067-001/119
() 		3305016000NRG24210920230963699 21/09/2023 kuldeep 3305016WL039895 kuldeep 00354 PUNB0732100 1105 1105 Processed 26/09/2023 5876530979 KULDEEP YADAV IDBI BANK(607095)
54 RAMCHANDRAPUR CH-05-016-067-001/120
() 		3305016000NRG24210920230963700 21/09/2023 Anilkumar 3305016WL039895 Anilkumar 00354 PUNB0732100 1105 1105 Processed 26/09/2023 5876530975 ANIL YADAV IDBI BANK(607095)
55 RAMCHANDRAPUR CH-05-016-067-001/122-B
() 		3305016000NRG24210920230963701 21/09/2023 shusma 3305016WL039895 shusma 00354 PUNB0732100 1105 1105 Processed 26/09/2023 5876530995 Mrs. SUSHMA YADAV W/O UMESH KUMAR CENTRAL BANK OF INDIA(607115)
56 RAMCHANDRAPUR CH-05-016-067-001/225-A
() 		3305016000NRG24210920230963703 21/09/2023 dineshyadav 3305016WL039895 dineshyadav 00354 PUNB0732100 1105 1105 Processed 26/09/2023 5876530951 Mr. DINESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-067-001/238
() 		3305016000NRG24210920230963705 21/09/2023 fulaso pando 3305016WL039895 fulaso pando 00354 PUNB0732100 1105 1105 Processed 26/09/2023 5876530976 PHULASO PANDO PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-067-001/238
() 		3305016000NRG24210920230963704 21/09/2023 Hukumchand 3305016WL039895 Hukumchand 00354 PUNB0732100 1105 1105 Processed 26/09/2023 5876530973 HUKUMCHAND PANDO PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-067-001/275
() 		3305016000NRG24210920230963707 21/09/2023 Kismatiya pando 3305016WL039895 Kismatiya pando 00354 PUNB0732100 1105 1105 Processed 26/09/2023 5876530954 KISMATIYA PANDO PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-067-001/4
() 		3305016000NRG24210920230963708 21/09/2023 Antulal 3305016WL039895 Antulal 00354 PUNB0732100 1105 1105 Processed 26/09/2023 5876530970 ANUTHLAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44642 44642
61 RAMCHANDRAPUR CH-05-016-048-001/289-A
() 		3305016000NRG24210920230962843 21/09/2023 Ramnaresh yadav 3305016WL039786 Ramnaresh yadav 00415 SBIN0001331 663 663 Rejected 26/09/2023 5876530956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 RAMCHANDRAPUR CH-05-016-048-001/39-A
() 		3305016000NRG24210920230962844 21/09/2023 Chinta yadav 3305016WL039786 Chinta yadav 00415 SBIN0001331 663 663 Processed 26/09/2023 5876530939 MISS CHINTA YADAV STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-055-001/63
() 		3305016000NRG24210920230962859 21/09/2023 Sangita singh 3305016WL039789 Sangita singh 00415 SBIN0001331 1547 1547 Processed 26/09/2023 5876530957 MRS SANGITA SINGH STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-055-003/34
() 		3305016000NRG24210920230962849 21/09/2023 jayant 3305016WL039786 jayant 00415 SBIN0001331 663 663 Processed 26/09/2023 5876530937 JAYANT VISHVAS PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-055-003/497
() 		3305016000NRG24210920230962855 21/09/2023 Tarulata 3305016WL039788 Tarulata 00415 SBIN0001331 1547 1547 Rejected 26/09/2023 5876530936 Aadhaar Number not Mapped to Account Number
66 RAMCHANDRAPUR CH-05-016-055-003/583
() 		3305016000NRG24210920230962857 21/09/2023 Shivmaniya 3305016WL039788 Shivmaniya 00415 SBIN0001331 1547 1547 Processed 26/09/2023 5876530938 MRS SHIVMNIYA LAKADHA STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-067-001/134
() 		3305016000NRG24210920230963702 21/09/2023 fulvanti 3305016WL039895 fulvanti 00415 SBIN0001331 1105 1105 Processed 26/09/2023 5876530940 MISS FULWANTI DEVI STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-067-001/485-B
() 		3305016000NRG24210920230963711 21/09/2023 anil 3305016WL039895 anil 00415 SBIN0001331 1105 1105 Processed 26/09/2023 5876530941 ANIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
69 RAMCHANDRAPUR CH-05-016-001-002/730
() 		3305016000NRG24210920230963716 21/09/2023 Ramaashankar poya 3305016WL039896 Ramaashankar poya 00688 FINO0001001 1105 1105 Processed 26/09/2023 5876530935 Ramaashankar Poya FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 82875 82875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210923APB_FTO_274441 Bank of Baroda BARB0RAMANU Ramanujganj 1105
2 RAMCHANDRAPUR CH3305016_210923APB_FTO_274441 Central Bank Of India CBIN0284865 Ramanujganj 4420
3 RAMCHANDRAPUR CH3305016_210923APB_FTO_274441 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1105
4 RAMCHANDRAPUR CH3305016_210923APB_FTO_274441 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1547
5 RAMCHANDRAPUR CH3305016_210923APB_FTO_274441 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7293
6 RAMCHANDRAPUR CH3305016_210923APB_FTO_274441 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3978
7 RAMCHANDRAPUR CH3305016_210923APB_FTO_274441 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1326
8 RAMCHANDRAPUR CH3305016_210923APB_FTO_274441 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1547
9 RAMCHANDRAPUR CH3305016_210923APB_FTO_274441 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
10 RAMCHANDRAPUR CH3305016_210923APB_FTO_274441 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1547
11 RAMCHANDRAPUR CH3305016_210923APB_FTO_274441 I.D.B.I.BANK IBKL0001239 Ramanujganj 3094
12 RAMCHANDRAPUR CH3305016_210923APB_FTO_274441 Punjab National Bank PUNB0732100 BALRAMPUR 44642
13 RAMCHANDRAPUR CH3305016_210923APB_FTO_274441 State Bank of India SBIN0001331 RAMANUJGANJ 8840
14 RAMCHANDRAPUR CH3305016_210923APB_FTO_274441 Fino Payments Bank Ltd FINO0001001 sativali 1105

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