Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:54:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_121223APB_FTO_363126
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-05-016-034-001/978
() 		3305016000NRG24121220231160250 12/12/2023 Rosh kumar 3305016WL055129 Rosh kumar 00093 CRGB0006078 1326 1326 Processed 22/02/2024 0661923972 Rosh Kumar FINO PAYMENTS BANK LTD(608001)
2 RAMCHANDRAPUR CH-05-016-034-001/979
() 		3305016000NRG24121220231160251 12/12/2023 Muneshvar Ravi 3305016WL055129 Muneshvar Ravi 00093 CRGB0006078 1326 1326 Processed 22/02/2024 0661923934 MUNESHVAR RAVI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-034-001/979
() 		3305016000NRG24121220231160252 12/12/2023 Phoolpati 3305016WL055129 Phoolpati 00093 CRGB0006078 1326 1326 Processed 22/02/2024 0661923970 FULMATIYA RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 RAMCHANDRAPUR CH-05-016-015-001/192-A
() 		3305016000NRG24121220231160054 12/12/2023 Soniya 3305016WL055111 Soniya 00093 CRGB0006087 1326 1326 Processed 22/02/2024 0661923974 SONIA SINGH PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-015-001/368
() 		3305016000NRG24121220231160035 12/12/2023 Dinesh Singh 3305016WL055108 Dinesh Singh 00093 CRGB0006087 1326 1326 Processed 22/02/2024 0661923973 DINESH SINGH PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-015-001/368
() 		3305016000NRG24121220231160036 12/12/2023 Sunita Singh 3305016WL055108 Sunita Singh 00093 CRGB0006087 1326 1326 Processed 22/02/2024 0661923968 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-015-001/55-B
() 		3305016000NRG24121220231160039 12/12/2023 Suresh 3305016WL055108 Suresh 00093 CRGB0006087 1326 1326 Processed 22/02/2024 0661923971 Mr. SURESH SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
8 RAMCHANDRAPUR CH-05-016-020-001/556
() 		3305016000NRG24121220231160769 12/12/2023 Punam 3305016WL055165 Punam 00093 CRGB0006100 1326 1326 Processed 22/02/2024 0661923969 Mrs. PUNAM PUNAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
9 RAMCHANDRAPUR CH-05-016-013-001/253
() 		3305016000NRG24121220231160001 12/12/2023 Aaditya 3305016WL055106 Aaditya 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661923935 ADIT YADAV HDFC BANK LTD(607152)
SubTotal 1326 1326
10 RAMCHANDRAPUR CH-05-016-013-001/472
() 		3305016000NRG24121220231160007 12/12/2023 Vijay Kumar Yadav 3305016WL055106 Vijay Kumar Yadav 00152 HDFC0003327 1326 1326 Processed 22/02/2024 0661923933 VIJAY KUMAR YADAV HDFC BANK LTD(607152)
SubTotal 1326 1326
11 RAMCHANDRAPUR CH-05-016-013-001/121
() 		3305016000NRG24121220231159995 12/12/2023 Saraswatidevi 3305016WL055106 Saraswatidevi 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923948 SARSWTI NAI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-013-001/172
() 		3305016000NRG24121220231159997 12/12/2023 Ramkal 3305016WL055106 Ramkal 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923976 RAMKAL DEVI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-013-001/172
() 		3305016000NRG24121220231159996 12/12/2023 Rampal 3305016WL055106 Rampal 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923989 RAMPAL RAM PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-013-001/201
() 		3305016000NRG24121220231159998 12/12/2023 Vidyasagar 3305016WL055106 Vidyasagar 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923988 BIDHASAGR YADEV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-013-001/228
() 		3305016000NRG24121220231160000 12/12/2023 Kamladevi 3305016WL055106 Kamladevi 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923957 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-013-001/228
() 		3305016000NRG24121220231159999 12/12/2023 Ramjatan 3305016WL055106 Ramjatan 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923966 RAMJATAN SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-013-001/253
() 		3305016000NRG24121220231160002 12/12/2023 Sumiya devi 3305016WL055106 Sumiya devi 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923955 MISS SUMITRA YADAV STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-013-001/357
() 		3305016000NRG24121220231160005 12/12/2023 Dinesh 3305016WL055106 Dinesh 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923951 MR DINESH KUMAR PUSHAM STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-013-001/371
() 		3305016000NRG24121220231160006 12/12/2023 sanjeep 3305016WL055106 sanjeep 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923982 SANDEEP THAKUR PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-013-001/475-A
() 		3305016000NRG24121220231160009 12/12/2023 Mankunwar Singh 3305016WL055106 Mankunwar Singh 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923959 MS MANKUNWAR SINGH DHRUVE STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-013-001/475-A
() 		3305016000NRG24121220231160008 12/12/2023 Raju Singh 3305016WL055106 Raju Singh 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923958 MR RAJU SINGH DHURVE STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-013-001/482
() 		3305016000NRG24121220231160010 12/12/2023 manmati 3305016WL055106 manmati 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923967 MANMATI DEVI HDFC BANK LTD(607152)
23 RAMCHANDRAPUR CH-05-016-013-001/65
() 		3305016000NRG24121220231160011 12/12/2023 yaani 3305016WL055106 yaani 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923961 GYANI YADEV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-013-001/69
() 		3305016000NRG24121220231160012 12/12/2023 Banshidhar 3305016WL055106 Banshidhar 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923950 BANSIDHR SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-013-001/69
() 		3305016000NRG24121220231160013 12/12/2023 Gitadevi 3305016WL055106 Gitadevi 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923949 GITA SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-015-001/118
() 		3305016000NRG24121220231160051 12/12/2023 MADAN 3305016WL055111 MADAN 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923990 MADAN GUPTA CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-015-001/118
() 		3305016000NRG24121220231160052 12/12/2023 SARDHA 3305016WL055111 SARDHA 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923991 Mrs. SHADA GUPTA WO MADAN SAW CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-015-001/184
() 		3305016000NRG24121220231160029 12/12/2023 PANPATI DEVI 3305016WL055108 PANPATI DEVI 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923960 PANPATI SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-015-001/217
() 		3305016000NRG24121220231160055 12/12/2023 AYODHAYA 3305016WL055111 AYODHAYA 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923998 Mr. AYODHYA SINGH S/O TETAR SINGH CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-015-001/217
() 		3305016000NRG24121220231160056 12/12/2023 dewanti 3305016WL055111 dewanti 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923952 DEVANTI SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-015-001/252
() 		3305016000NRG24121220231160057 12/12/2023 ramsewak 3305016WL055111 ramsewak 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923986 RAMSEVAK SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-015-001/265
() 		3305016000NRG24121220231160058 12/12/2023 KISHMATIYA 3305016WL055111 KISHMATIYA 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923954 Mrs. KISMATIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-015-001/276
() 		3305016000NRG24121220231160030 12/12/2023 Babulal 3305016WL055108 Babulal 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923963 BABULAL SINGH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-015-001/276
() 		3305016000NRG24121220231160031 12/12/2023 LALO 3305016WL055108 LALO 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923987 Miss. LALITA SINGH WO BABOOLAL SINGH CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-015-001/330
() 		3305016000NRG24121220231160032 12/12/2023 Balram 3305016WL055108 Balram 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923962 BALRAM SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-015-001/330
() 		3305016000NRG24121220231160033 12/12/2023 Dewanti 3305016WL055108 Dewanti 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923985 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-015-001/350
() 		3305016000NRG24121220231160034 12/12/2023 INDRAJIT 3305016WL055108 INDRAJIT 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923980 MR INDRAJIT SINGH STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-015-001/432
() 		3305016000NRG24121220231160059 12/12/2023 Sant 3305016WL055111 Sant 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923978 Mr. SANT SINGH SO RAMSHAYAL SINGH CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-015-001/442-A
() 		3305016000NRG24121220231160038 12/12/2023 Anita 3305016WL055108 Anita 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923946 ANITA SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-015-001/442-A
() 		3305016000NRG24121220231160037 12/12/2023 Basu singh 3305016WL055108 Basu singh 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923996 BASU SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-015-001/585
() 		3305016000NRG24121220231160041 12/12/2023 SANGEETA 3305016WL055108 SANGEETA 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923983 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-015-001/585
() 		3305016000NRG24121220231160040 12/12/2023 WIDHAYAK 3305016WL055108 WIDHAYAK 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923981 VIDHAYAK SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-015-001/740
() 		3305016000NRG24121220231160043 12/12/2023 koushlaya 3305016WL055108 koushlaya 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923936 KOSHALYA SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-015-001/740
() 		3305016000NRG24121220231160042 12/12/2023 SATENDAR 3305016WL055108 SATENDAR 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923997 SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-015-001/770
() 		3305016000NRG24121220231160044 12/12/2023 NARESH 3305016WL055108 NARESH 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923979 NARESH SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-015-001/94
() 		3305016000NRG24121220231160046 12/12/2023 Bandoy 3305016WL055108 Bandoy 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923938 BANDEI DEVI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-015-001/94
() 		3305016000NRG24121220231160045 12/12/2023 RAMPRET 3305016WL055108 RAMPRET 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923937 RAMPARIT SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-015-001/95
() 		3305016000NRG24121220231160060 12/12/2023 DANPAT 3305016WL055111 DANPAT 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923940 DHANPAT SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-015-001/95
() 		3305016000NRG24121220231160061 12/12/2023 KAMODA 3305016WL055111 KAMODA 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923939 KAMUDA DEVI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-015-001/95
() 		3305016000NRG24121220231160047 12/12/2023 mundrika 3305016WL055108 mundrika 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923941 MUNDIRKA SINGH IDBI BANK(607095)
51 RAMCHANDRAPUR CH-05-016-020-001/357
() 		3305016000NRG24121220231160765 12/12/2023 BUDHMANIYA 3305016WL055165 BUDHMANIYA 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923975 BUDHMANIYA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-020-001/359-A
() 		3305016000NRG24121220231160766 12/12/2023 mahendra 3305016WL055165 mahendra 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923947 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-020-001/359-A
() 		3305016000NRG24121220231160767 12/12/2023 sunita 3305016WL055165 sunita 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923953 MRS SUNITA SINGH STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-020-001/364
() 		3305016000NRG24121220231160768 12/12/2023 Shangita 3305016WL055165 Shangita 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923944 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAMCHANDRAPUR CH-05-016-034-001/176
() 		3305016000NRG24121220231160245 12/12/2023 Devendra 3305016WL055129 Devendra 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923956 Mr. DEVENDAR RAVI CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-034-001/176
() 		3305016000NRG24121220231160246 12/12/2023 Savita 3305016WL055129 Savita 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923945 Mrs. SAVITA WO DEVENDRA RAVI CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-062-001/10
() 		3305016000NRG24121220231160555 12/12/2023 Sahai 3305016WL055161 Sahai 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923992 SAHAYA RAM PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-062-001/142-A
() 		3305016000NRG24121220231160557 12/12/2023 Raghunath 3305016WL055161 Raghunath 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923942 RAGHUNATH RAM PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-062-001/150
() 		3305016000NRG24121220231160559 12/12/2023 Shivsaran 3305016WL055161 Shivsaran 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923993 Mr. SHIV SHARAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
60 RAMCHANDRAPUR CH-05-016-062-001/152-A
() 		3305016000NRG24121220231160561 12/12/2023 Umesh 3305016WL055161 Umesh 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923964 UMESH RAM PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-062-001/220-A
() 		3305016000NRG24121220231160563 12/12/2023 surendra 3305016WL055161 surendra 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923943 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-062-001/273
() 		3305016000NRG24121220231160564 12/12/2023 Binod kodaku 3305016WL055161 Binod kodaku 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923995 BINOD RAM PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-062-001/273
() 		3305016000NRG24121220231160565 12/12/2023 Kamla 3305016WL055161 Kamla 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923994 KAMALA RAM PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-062-001/333
() 		3305016000NRG24121220231160566 12/12/2023 PRAMILA 3305016WL055161 PRAMILA 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923977 PRAMILA RAM PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-062-001/334
() 		3305016000NRG24121220231160567 12/12/2023 SITAKUMARI 3305016WL055161 SITAKUMARI 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923965 SEETA KUMARI RAM PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-062-001/48
() 		3305016000NRG24121220231160568 12/12/2023 Jirjodhan 3305016WL055161 Jirjodhan 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661923984 SHRI JIRJODHAN RAM STATE BANK OF INDIA(508548)
SubTotal 74256 74256
67 RAMCHANDRAPUR CH-05-016-015-001/192-A
() 		3305016000NRG24121220231160053 12/12/2023 Narad singh 3305016WL055111 Narad singh 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661923930 Mr. NARAD SINGH . SO TETAR SINGH CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-062-001/152-B
() 		3305016000NRG24121220231160562 12/12/2023 sonsay 3305016WL055161 sonsay 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661923932 Mr. Sonsay Sonsay CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
69 RAMCHANDRAPUR CH-05-016-013-001/273
() 		3305016000NRG24121220231160003 12/12/2023 ANUPAM 3305016WL055106 ANUPAM 00415 SBIN0005906 1326 1326 Processed 22/02/2024 0661923931 ANUPAM KUMAR YADAV HDFC BANK LTD(607152)
70 RAMCHANDRAPUR CH-05-016-013-001/298-B
() 		3305016000NRG24121220231160004 12/12/2023 SUDARSAN YADAV 3305016WL055106 SUDARSAN YADAV 00415 SBIN0005906 1326 1326 Processed 22/02/2024 0661923929 Mr. SUDARSHN YADAV S/O BASANT YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_121223APB_FTO_363126 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3978
2 RAMCHANDRAPUR CH3305016_121223APB_FTO_363126 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5304
3 RAMCHANDRAPUR CH3305016_121223APB_FTO_363126 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
4 RAMCHANDRAPUR CH3305016_121223APB_FTO_363126 CHHATISGARH GRAMIN BANK SBIN0RRCHGB AMBIKAPUR 1326
5 RAMCHANDRAPUR CH3305016_121223APB_FTO_363126 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
6 RAMCHANDRAPUR CH3305016_121223APB_FTO_363126 Punjab National Bank PUNB0732100 BALRAMPUR 74256
7 RAMCHANDRAPUR CH3305016_121223APB_FTO_363126 State Bank of India SBIN0001331 RAMANUJGANJ 2652
8 RAMCHANDRAPUR CH3305016_121223APB_FTO_363126 State Bank of India SBIN0005906 WADRAFNAGAR 2652

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