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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:38:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_120124APB_FTO_419890
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-05-016-011-001/501-D
() 		3305016000NRG24120120241455156 12/01/2024 kumari swati 3305016WL066779 kumari swati 00089 CBIN0284729 1326 1326 Processed 14/03/2024 1789868900 SHYATI SO DASYI PRASAD GRAMIN BANK OF ARYAVART(508509)
2 RAMCHANDRAPUR CH-05-016-011-001/650
() 		3305016000NRG24120120241455163 12/01/2024 Chandrawati 3305016WL066779 Chandrawati 00089 CBIN0284729 1326 1326 Processed 14/03/2024 1789868909 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-011-001/655
() 		3305016000NRG24120120241455164 12/01/2024 Kumari Punam 3305016WL066779 Kumari Punam 00089 CBIN0284729 1326 1326 Rejected 14/03/2024 1789868923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RAMCHANDRAPUR CH-05-016-011-001/862
() 		3305016000NRG24120120241455167 12/01/2024 Sunita yadav 3305016WL066779 Sunita yadav 00089 CBIN0284729 1326 1326 Processed 14/03/2024 1789868895 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 RAMCHANDRAPUR CH-05-016-045-001/749
() 		3305016000NRG24120120241456362 12/01/2024 Najni Khatun 3305016WL066826 Najni Khatun 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1789868922 MRS NAJNI KHATOON STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-011-001/120-B
() 		3305016000NRG24120120241455149 12/01/2024 Ramsurat 3305016WL066779 Ramsurat 00093 CRGB0000101 1326 1326 Processed 14/03/2024 1789868946 RAMSURAT YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 RAMCHANDRAPUR CH-05-016-045-001/919
() 		3305016000NRG24120120241456366 12/01/2024 Laxmi Singh 3305016WL066826 Laxmi Singh 00093 CRGB0006037 1326 1326 Processed 14/03/2024 1789868944 LAXMI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-034-001/281-A
() 		3305016000NRG24120120241445904 12/01/2024 Fulkumari dhurve 3305016WL066457 Fulkumari dhurve 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1789868942 FULKUWAR DHURVE PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-034-001/630
() 		3305016000NRG24120120241445910 12/01/2024 Fulbas 3305016WL066457 Fulbas 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1789868910 FULBASH AYAM PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-034-001/666-A
() 		3305016000NRG24120120241445911 12/01/2024 bhulan 3305016WL066457 bhulan 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1789868913 BHULAN MARAVI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-034-001/678-A
() 		3305016000NRG24120120241445913 12/01/2024 pankaj yadav 3305016WL066457 pankaj yadav 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1789868947 Mr. PANKAJ YADAV CENTRAL BANK OF INDIA(607115)
12 RAMCHANDRAPUR CH-05-016-034-001/923-A
() 		3305016000NRG24120120241445925 12/01/2024 premkumari 3305016WL066457 premkumari 00093 CRGB0006078 1326 1326 Rejected 14/03/2024 1789868950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
13 RAMCHANDRAPUR CH-05-016-011-001/501-D
() 		3305016000NRG24120120241455157 12/01/2024 Amrnath gupta 3305016WL066779 Amrnath gupta 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1789868943 Mr. AMARNATH GUPTA S/O LAXMAN GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
14 RAMCHANDRAPUR CH-05-016-061-001/473-C
() 		3305016000NRG24120120241456598 12/01/2024 prabhawati devi 3305016WL066839 prabhawati devi 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1789868928 Mrs. PRABHAVATI YADAV W/O RAMLAKHAN YADA CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-061-001/473-C
() 		3305016000NRG24120120241456597 12/01/2024 ramlakhan yadaw 3305016WL066839 ramlakhan yadaw 00093 CRGB0006100 1326 1326 Processed 14/03/2024 1789868925 RAM LAKHAN YADAW S/O. BALDEO YADAW . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
16 RAMCHANDRAPUR CH-05-016-011-001/144
() 		3305016000NRG24120120241455151 12/01/2024 rajkuvari 3305016WL066779 rajkuvari 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789868935 RAJKUVARI SHAMANT PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-061-001/207-A
() 		3305016000NRG24120120241456595 12/01/2024 Aarti Yadaw 3305016WL066839 Aarti Yadaw 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789868949 Ms. KUMARI ARATI YADAV DORAMESHWAR INDIAN BANK(607105)
18 RAMCHANDRAPUR CH-05-016-061-001/207-A
() 		3305016000NRG24120120241456594 12/01/2024 Ajay Prakash Yadav 3305016WL066839 Ajay Prakash Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789868948 Mr. AJAYPRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-061-001/486-D
() 		3305016000NRG24120120241456599 12/01/2024 ramvichar 3305016WL066839 ramvichar 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789868927 Mr. RAMVICHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
20 RAMCHANDRAPUR CH-05-016-045-001/513
() 		3305016000NRG24120120241456355 12/01/2024 Pratap singh 3305016WL066826 Pratap singh 00165 IBKL0001239 1326 1326 Processed 14/03/2024 1789868887 PRATAP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 RAMCHANDRAPUR CH-05-016-011-001/144
() 		3305016000NRG24120120241455150 12/01/2024 Shayam lal 3305016WL066779 Shayam lal 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868934 SAYMLAL SAMNAT PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-011-001/213
() 		3305016000NRG24120120241455152 12/01/2024 Tilkdhari 3305016WL066779 Tilkdhari 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868936 TILKDHARI TAV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-011-001/234
() 		3305016000NRG24120120241455153 12/01/2024 Radhesyam 3305016WL066779 Radhesyam 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868931 RADHESHYAM YADV IDBI BANK(607095)
24 RAMCHANDRAPUR CH-05-016-011-001/505
() 		3305016000NRG24120120241455158 12/01/2024 Prabhulal 3305016WL066779 Prabhulal 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868939 PRABHULAL PANDO PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-011-001/505
() 		3305016000NRG24120120241455159 12/01/2024 Sunita 3305016WL066779 Sunita 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868938 SUNITA GOSHAI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-011-001/507-A
() 		3305016000NRG24120120241455160 12/01/2024 Budhni 3305016WL066779 Budhni 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868915 BUDHNI GOSHAI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-011-001/779
() 		3305016000NRG24120120241455166 12/01/2024 durgawati yadav 3305016WL066779 durgawati yadav 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868908 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-034-001/16
() 		3305016000NRG24120120241445902 12/01/2024 RAJBALI 3305016WL066457 RAJBALI 00354 PUNB0732100 663 663 Processed 14/03/2024 1789868912 RAJBALI AYAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-034-001/25
() 		3305016000NRG24120120241445903 12/01/2024 Sanamat Jagte 3305016WL066457 Sanamat Jagte 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868919 SANMAT JAGATE PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-034-001/29
() 		3305016000NRG24120120241445905 12/01/2024 SANGEETA 3305016WL066457 SANGEETA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868916 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-034-001/312-A
() 		3305016000NRG24120120241445907 12/01/2024 Anita Palhe 3305016WL066457 Anita Palhe 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868929 ANITA PALHE INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAMCHANDRAPUR CH-05-016-034-001/312-A
() 		3305016000NRG24120120241445906 12/01/2024 Bhikeshwar Palhe 3305016WL066457 Bhikeshwar Palhe 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868930 BHIKESHVAR PALHE PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-034-001/5
() 		3305016000NRG24120120241445908 12/01/2024 Newalsai 3305016WL066457 Newalsai 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868905 NEVALSAY PALHE PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-034-001/630
() 		3305016000NRG24120120241445909 12/01/2024 RAMKARAN 3305016WL066457 RAMKARAN 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868911 RAM KARAN AYAM CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-034-001/678-A
() 		3305016000NRG24120120241445914 12/01/2024 deepak yadav 3305016WL066457 deepak yadav 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868924 DEEPAK YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-034-001/830
() 		3305016000NRG24120120241445917 12/01/2024 DHARAMSAI 3305016WL066457 DHARAMSAI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868914 DHARMSAY MAHTO PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-034-001/830
() 		3305016000NRG24120120241445918 12/01/2024 LILWATI 3305016WL066457 LILWATI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868902 Mrs. LILAWATI DEVI CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-034-001/845
() 		3305016000NRG24120120241445920 12/01/2024 dhanmaniya 3305016WL066457 dhanmaniya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868918 Mrs. DHANMANIYA PALHE CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-034-001/845
() 		3305016000NRG24120120241445919 12/01/2024 sahidra 3305016WL066457 sahidra 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868917 SHHODAR PALHE PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-034-001/866
() 		3305016000NRG24120120241445922 12/01/2024 Rita 3305016WL066457 Rita 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868904 RITADEVI PALHE PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-034-001/866
() 		3305016000NRG24120120241445921 12/01/2024 SUKHAMAN PALHE 3305016WL066457 SUKHAMAN PALHE 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868906 SUKHAN PALHE PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-034-001/916
() 		3305016000NRG24120120241445924 12/01/2024 Basnti 3305016WL066457 Basnti 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868903 BASHNTI PALHE PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-034-001/916
() 		3305016000NRG24120120241445923 12/01/2024 Golwa 3305016WL066457 Golwa 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868907 Mr. GOLLA . CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-034-001/953
() 		3305016000NRG24120120241445927 12/01/2024 Basanti charagat 3305016WL066457 Basanti charagat 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868920 Mrs. BASANTI CHARAGAT JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
45 RAMCHANDRAPUR CH-05-016-034-001/953
() 		3305016000NRG24120120241445926 12/01/2024 Videsh Chagat 3305016WL066457 Videsh Chagat 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789868926 VIDESH CHARAGAT PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-045-001/513
() 		3305016000NRG24120120241456356 12/01/2024 Kalawati 3305016WL066826 Kalawati 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868921 KALAVATI SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-045-001/527-A
() 		3305016000NRG24120120241456357 12/01/2024 Vijay 3305016WL066826 Vijay 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868937 Mrs. Vijay Nagvanshi CENTRAL BANK OF INDIA(607115)
48 RAMCHANDRAPUR CH-05-016-045-001/538
() 		3305016000NRG24120120241456359 12/01/2024 Shivmani 3305016WL066826 Shivmani 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868932 SHIVMANI SINGH IDBI BANK(607095)
49 RAMCHANDRAPUR CH-05-016-045-001/538
() 		3305016000NRG24120120241456358 12/01/2024 SHIVNARAYAN 3305016WL066826 SHIVNARAYAN 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868901 SHIV NARAYAN S/O RAM PD . CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-045-001/732
() 		3305016000NRG24120120241456361 12/01/2024 Sakina Ansari 3305016WL066826 Sakina Ansari 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868945 SAKINA ANSARI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-045-001/864
() 		3305016000NRG24120120241456365 12/01/2024 Rajeshavr 3305016WL066826 Rajeshavr 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868933 Mr. RAJESHWAR W/O PITAMBAR CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-061-001/177-A
() 		3305016000NRG24120120241456592 12/01/2024 ASHOK 3305016WL066839 ASHOK 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868940 Mr. ASHOK KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-061-001/177-A
() 		3305016000NRG24120120241456593 12/01/2024 SAROJ 3305016WL066839 SAROJ 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789868941 Mrs. SAROJ YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 42874 42874
54 RAMCHANDRAPUR CH-05-016-011-002/655
() 		3305016000NRG24120120241455168 12/01/2024 Jitendra 3305016WL066779 Jitendra 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789868894 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-034-001/678-A
() 		3305016000NRG24120120241445912 12/01/2024 surendra yadav 3305016WL066457 surendra yadav 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789868890 Mr. SURENDRA YADAV S/O DHANNU YADAV . CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-034-001/815
() 		3305016000NRG24120120241445915 12/01/2024 PRADEEP 3305016WL066457 PRADEEP 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789868896 MR PRADIP PALHE STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-034-001/815
() 		3305016000NRG24120120241445916 12/01/2024 SAVITA 3305016WL066457 SAVITA 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789868899 MS SAVITA PALHE STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-045-001/732
() 		3305016000NRG24120120241456360 12/01/2024 Ummatarsul Ansari 3305016WL066826 Ummatarsul Ansari 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789868893 UMMATARSUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAMCHANDRAPUR CH-05-016-045-001/793-A
() 		3305016000NRG24120120241456363 12/01/2024 Ehiya Ansari 3305016WL066826 Ehiya Ansari 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789868897 SHRI EHIYA ANSARI STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-045-001/793-A
() 		3305016000NRG24120120241456364 12/01/2024 Salma Khatun 3305016WL066826 Salma Khatun 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789868898 SALMA KHATUN ANSARI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-055-001/11
() 		3305016000NRG24120120241456509 12/01/2024 Rajkumari 3305016WL066835 Rajkumari 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789868892 MRS RAJKUMARI AMRIYA STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-055-001/11
() 		3305016000NRG24120120241456508 12/01/2024 Shila 3305016WL066835 Shila 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789868891 MRS SHILA AGRIYA STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-061-001/438-A
() 		3305016000NRG24120120241456596 12/01/2024 Nandlal 3305016WL066839 Nandlal 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789868886 NANDLAL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
64 RAMCHANDRAPUR CH-05-016-011-001/643
() 		3305016000NRG24120120241455161 12/01/2024 Hemant Hemant 3305016WL066779 Hemant Hemant 00415 SBIN0005906 1326 1326 Processed 14/03/2024 1789868889 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-011-001/779
() 		3305016000NRG24120120241455165 12/01/2024 shivnath yadav 3305016WL066779 shivnath yadav 00415 SBIN0005906 1326 1326 Processed 14/03/2024 1789868888 MR SHIVNATH PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 85306 85306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_120124APB_FTO_419890 Central Bank Of India CBIN0284729 Wadrafnagar 5304
2 RAMCHANDRAPUR CH3305016_120124APB_FTO_419890 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_120124APB_FTO_419890 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 1326
4 RAMCHANDRAPUR CH3305016_120124APB_FTO_419890 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
5 RAMCHANDRAPUR CH3305016_120124APB_FTO_419890 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 6630
6 RAMCHANDRAPUR CH3305016_120124APB_FTO_419890 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
7 RAMCHANDRAPUR CH3305016_120124APB_FTO_419890 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
8 RAMCHANDRAPUR CH3305016_120124APB_FTO_419890 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
9 RAMCHANDRAPUR CH3305016_120124APB_FTO_419890 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 3978
10 RAMCHANDRAPUR CH3305016_120124APB_FTO_419890 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
11 RAMCHANDRAPUR CH3305016_120124APB_FTO_419890 Punjab National Bank PUNB0732100 BALRAMPUR 42874
12 RAMCHANDRAPUR CH3305016_120124APB_FTO_419890 State Bank of India SBIN0001331 RAMANUJGANJ 13260
13 RAMCHANDRAPUR CH3305016_120124APB_FTO_419890 State Bank of India SBIN0005906 WADRAFNAGAR 2652

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