Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:29:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_090523APB_FTO_82161
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-05-016-031-001/169
() 		3305016000NRG24090520230325709 09/05/2023 KAMLA 3305016WL010840 KAMLA 00089 CBIN0284865 1308 1308 Processed 13/05/2023 1541188692 Ms. KAMLA . CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-031-001/507
() 		3305016000NRG24090520230325702 09/05/2023 Radhika 3305016WL010839 Radhika 00089 CBIN0284865 1304 1304 Processed 13/05/2023 1541188691 Miss. RADHIKA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2612 2612
3 RAMCHANDRAPUR CH-05-016-030-001/421-C
() 		3305016000NRG24090520230325428 09/05/2023 sangita yadav 3305016WL010817 sangita yadav 00093 CRGB0000316 1326 1326 Processed 13/05/2023 1541188722 SANGITA YADAV IDBI BANK(607095)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-031-001/133
() 		3305016000NRG24090520230325860 09/05/2023 TIJA YADAV 3305016WL010849 TIJA YADAV 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1541188729 TIJA YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-031-001/168
() 		3305016000NRG24090520230325707 09/05/2023 SURENDRA KUMAR 3305016WL010840 SURENDRA KUMAR 00093 CRGB0006078 1308 1308 Processed 13/05/2023 1541188734 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-031-001/17
() 		3305016000NRG24090520230325861 09/05/2023 Sangeeta 3305016WL010849 Sangeeta 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1541188731 MS SANGEETA KUMARI STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-031-001/223-A
() 		3305016000NRG24090520230325430 09/05/2023 Bhagvan Yadav 3305016WL010817 Bhagvan Yadav 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1541188742 BHAGVAN YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-031-001/223-A
() 		3305016000NRG24090520230325431 09/05/2023 Ramashankar yadav 3305016WL010817 Ramashankar yadav 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1541188735 RAMASHANKAR YADAV PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-031-001/223-A
() 		3305016000NRG24090520230325429 09/05/2023 Tetari Devi 3305016WL010817 Tetari Devi 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1541188730 TETARI YADAV PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-031-001/381
() 		3305016000NRG24090520230325867 09/05/2023 SUMITRA 3305016WL010849 SUMITRA 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1541188737 SUMITRA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-031-001/472
() 		3305016000NRG24090520230325438 09/05/2023 Ramjatan Thakur 3305016WL010817 Ramjatan Thakur 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1541188694 RAM JATAN S/O GULAB . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-031-001/473
() 		3305016000NRG24090520230325439 09/05/2023 Mandip Thakur 3305016WL010817 Mandip Thakur 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1541188732 MANDIP THAKUR PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-031-001/627-A
() 		3305016000NRG24090520230325716 09/05/2023 hiralal yadav 3305016WL010840 hiralal yadav 00093 CRGB0006078 1308 1308 Processed 13/05/2023 1541188733 HIRALAL PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-031-001/707
() 		3305016000NRG24090520230325876 09/05/2023 UMESH RAM 3305016WL010849 UMESH RAM 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1541188736 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-031-001/840-A
() 		3305016000NRG24090520230325441 09/05/2023 Harichand yadav 3305016WL010817 Harichand yadav 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1541188738 HARISHCHANDRA YADAV PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-031-001/840-A
() 		3305016000NRG24090520230325440 09/05/2023 Savita devi 3305016WL010817 Savita devi 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1541188740 Sabita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
17 RAMCHANDRAPUR CH-05-016-031-001/842-A
() 		3305016000NRG24090520230325442 09/05/2023 Devkumar Singh 3305016WL010817 Devkumar Singh 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1541188739 DEVKUMAR SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-031-001/842-A
() 		3305016000NRG24090520230325443 09/05/2023 Manmati 3305016WL010817 Manmati 00093 CRGB0006078 1326 1326 Processed 13/05/2023 1541188741 MANMATI PUNJAB NATIONAL BANK(508568)
SubTotal 19854 19854
19 RAMCHANDRAPUR CH-05-016-005-001/157
() 		3305016000NRG24090520230333337 09/05/2023 lalsai 3305016WL011097 lalsai 00093 CRGB0006087 442 442 Processed 13/05/2023 1541188724 Lalsay Markam FINO PAYMENTS BANK LTD(608001)
20 RAMCHANDRAPUR CH-05-016-005-001/157
() 		3305016000NRG24090520230333336 09/05/2023 Tilkeshwar 3305016WL011097 Tilkeshwar 00093 CRGB0006087 442 442 Processed 13/05/2023 1541188703 MR TILKESHVAR MARKAM STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-005-001/176
() 		3305016000NRG24090520230333338 09/05/2023 Raghurai 3305016WL011097 Raghurai 00093 CRGB0006087 442 442 Processed 13/05/2023 1541188702 RAGHU RAI CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-005-001/286
() 		3305016000NRG24090520230333340 09/05/2023 gita singh 3305016WL011097 gita singh 00093 CRGB0006087 442 442 Processed 13/05/2023 1541188725 GITA SINGH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-005-001/286
() 		3305016000NRG24090520230333339 09/05/2023 ramnarayan raghuvanshi 3305016WL011097 ramnarayan raghuvanshi 00093 CRGB0006087 442 442 Processed 13/05/2023 1541188726 RAMNARAIN RAGHUVANSHI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-005-001/387
() 		3305016000NRG24090520230333341 09/05/2023 Shyam devi 3305016WL011097 Shyam devi 00093 CRGB0006087 442 442 Processed 13/05/2023 1541188705 SHAYAMA RAGHUVASHI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-005-001/443-A
() 		3305016000NRG24090520230333342 09/05/2023 MANSAI 3305016WL011097 MANSAI 00093 CRGB0006087 442 442 Processed 13/05/2023 1541188701 MANSAY AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
26 RAMCHANDRAPUR CH-05-016-005-001/128
() 		3305016000NRG24090520230333334 09/05/2023 Bhagwat 3305016WL011097 Bhagwat 00093 SBIN0RRCHGB 442 442 Processed 13/05/2023 1541188700 BHAGAVAT PACHCHI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-005-001/128
() 		3305016000NRG24090520230333335 09/05/2023 Soniya 3305016WL011097 Soniya 00093 SBIN0RRCHGB 442 442 Processed 13/05/2023 1541188704 SONIYA . CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-031-001/133
() 		3305016000NRG24090520230325859 09/05/2023 Nanku Yadav 3305016WL010849 Nanku Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541188695 Mr. NANHAKU . YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
29 RAMCHANDRAPUR CH-05-016-031-001/169
() 		3305016000NRG24090520230325708 09/05/2023 balrup 3305016WL010840 balrup 00093 SBIN0RRCHGB 1308 1308 Processed 13/05/2023 1541188697 Mr. BALRUP . CENTRAL BANK OF INDIA(607115)
30 RAMCHANDRAPUR CH-05-016-031-001/179
() 		3305016000NRG24090520230325700 09/05/2023 Manti 3305016WL010839 Manti 00093 SBIN0RRCHGB 1304 1304 Processed 13/05/2023 1541188693 Mrs. MANTI . CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-031-001/205-A
() 		3305016000NRG24090520230325863 09/05/2023 ramlagan 3305016WL010849 ramlagan 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541188696 Mr. RAMLAGAN RAMLAGAN CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-031-001/391
() 		3305016000NRG24090520230325433 09/05/2023 Kusumari 3305016WL010817 Kusumari 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541188728 KUSMRIDEVI YADAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-031-001/407-A
() 		3305016000NRG24090520230325436 09/05/2023 rajendra 3305016WL010817 rajendra 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541188698 Mr. RAJEND YADV S/O MUNSHI . CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-031-001/510
() 		3305016000NRG24090520230325870 09/05/2023 Visal 3305016WL010849 Visal 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541188699 Mr. VISHAL KUMAR JAISWAL CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-031-001/544-A
() 		3305016000NRG24090520230325872 09/05/2023 Anju Devi 3305016WL010849 Anju Devi 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541188674 Mrs. ANJU JAISWAL CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-031-001/552-A
() 		3305016000NRG24090520230325873 09/05/2023 Mukesh 3305016WL010849 Mukesh 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541188723 Mr. MUKESH S/O RAMJIT SANDAL CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-031-001/852
() 		3305016000NRG24090520230325445 09/05/2023 Sarita 3305016WL010817 Sarita 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1541188727 SARITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 14104 14104
38 RAMCHANDRAPUR CH-05-016-031-001/11
() 		3305016000NRG24090520230325857 09/05/2023 VIJAY 3305016WL010849 VIJAY 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1541188717 VIJAY KR JAISWAL STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-031-001/167
() 		3305016000NRG24090520230325705 09/05/2023 Sundar 3305016WL010840 Sundar 00354 PUNB0732100 1308 1308 Processed 13/05/2023 1541188712 Mr. SUNDAR YADAV CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-031-001/167-A
() 		3305016000NRG24090520230325706 09/05/2023 Seeta Devi 3305016WL010840 Seeta Devi 00354 PUNB0732100 1308 1308 Processed 13/05/2023 1541188707 Mrs. SITA DEWI W/O SUNDAR . CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-031-001/18
() 		3305016000NRG24090520230325862 09/05/2023 RAMSHVARATH 3305016WL010849 RAMSHVARATH 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1541188711 Mr. RAMSARAWAN S/O BIFAN CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-031-001/207
() 		3305016000NRG24090520230325711 09/05/2023 muniya devi 3305016WL010840 muniya devi 00354 PUNB0732100 1308 1308 Processed 13/05/2023 1541188720 MUNIYA CHARGAT PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-031-001/207
() 		3305016000NRG24090520230325710 09/05/2023 RAMLAGAN 3305016WL010840 RAMLAGAN 00354 PUNB0732100 1308 1308 Processed 13/05/2023 1541188718 RAMLAGAN CHARGAT PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-031-001/208
() 		3305016000NRG24090520230325712 09/05/2023 SONA PATI 3305016WL010840 SONA PATI 00354 PUNB0732100 1308 1308 Processed 13/05/2023 1541188709 SANPATIYA CHARGAT PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-031-001/381
() 		3305016000NRG24090520230325866 09/05/2023 Ramlakhan 3305016WL010849 Ramlakhan 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1541188715 RAMLAKHAN SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-031-001/407
() 		3305016000NRG24090520230325435 09/05/2023 BIFNI 3305016WL010817 BIFNI 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1541188706 Mrs. BIFANI DEVI W/O MUNSHI YADAV . CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-031-001/407
() 		3305016000NRG24090520230325434 09/05/2023 MUNSHI 3305016WL010817 MUNSHI 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1541188713 Mr. MUNSI YADAV S/O BANTU YADAV . CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-031-001/407-A
() 		3305016000NRG24090520230325437 09/05/2023 sunita 3305016WL010817 sunita 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1541188714 MS SUNITA YADAV STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-031-001/459
() 		3305016000NRG24090520230325868 09/05/2023 FULMATI 3305016WL010849 FULMATI 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1541188708 FULMATI SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-031-001/460
() 		3305016000NRG24090520230325869 09/05/2023 ANITA 3305016WL010849 ANITA 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1541188710 ANITA SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-031-001/544-A
() 		3305016000NRG24090520230325871 09/05/2023 SUNIL 3305016WL010849 SUNIL 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1541188716 SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-031-001/552-A
() 		3305016000NRG24090520230325874 09/05/2023 Puja 3305016WL010849 Puja 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1541188719 Miss. PUJA DEVI W/O MUKESH SANDAL CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-031-001/855
() 		3305016000NRG24090520230325704 09/05/2023 Fulchand 3305016WL010839 Fulchand 00354 PUNB0732100 1304 1304 Processed 13/05/2023 1541188721 Mr. FULCHAND KHERVAR SO MAN SINGH KHERVA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21104 21104
54 RAMCHANDRAPUR CH-05-016-031-001/11
() 		3305016000NRG24090520230325858 09/05/2023 Shila 3305016WL010849 Shila 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1541188688 Mr. SUSIL . CENTRAL BANK OF INDIA(607115)
55 RAMCHANDRAPUR CH-05-016-031-001/205-A
() 		3305016000NRG24090520230325864 09/05/2023 ganesh ram 3305016WL010849 ganesh ram 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1541188684 GANESH RAM PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-031-001/224-A
() 		3305016000NRG24090520230325432 09/05/2023 Sikandar Yadav 3305016WL010817 Sikandar Yadav 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1541188686 MR SIKANDAR YADAV STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-031-001/226-A
() 		3305016000NRG24090520230325865 09/05/2023 Anuj Singh 3305016WL010849 Anuj Singh 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1541188687 MR ANUJ SINGH STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-031-001/507
() 		3305016000NRG24090520230325703 09/05/2023 Kumari Anjali 3305016WL010839 Kumari Anjali 00415 SBIN0001331 1304 1304 Processed 13/05/2023 1541188683 MISS KUMARI ANJALI STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-031-001/846
() 		3305016000NRG24090520230325878 09/05/2023 Priya 3305016WL010849 Priya 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1541188689 Ms. PRIYA . DEVNARAYAN INDIAN BANK(607105)
60 RAMCHANDRAPUR CH-05-016-031-001/846
() 		3305016000NRG24090520230325877 09/05/2023 Raju Prasad 3305016WL010849 Raju Prasad 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1541188690 Mr. RAJU PRASAD INDIAN BANK(607105)
61 RAMCHANDRAPUR CH-05-016-031-001/852
() 		3305016000NRG24090520230325444 09/05/2023 Mahendra 3305016WL010817 Mahendra 00415 SBIN0001331 1326 1326 Processed 13/05/2023 1541188685 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 10586 10586
62 RAMCHANDRAPUR CH-05-016-031-001/402-A
() 		3305016000NRG24090520230325713 09/05/2023 kumari bindu 3305016WL010840 kumari bindu 00688 FINO0001553 1308 1308 Processed 13/05/2023 1541188677 Kumari Bindu FINO PAYMENTS BANK LTD(608001)
63 RAMCHANDRAPUR CH-05-016-031-001/468
() 		3305016000NRG24090520230325714 09/05/2023 Rajkumar 3305016WL010840 Rajkumar 00688 FINO0001553 1308 1308 Processed 13/05/2023 1541188675 BASRAJO KUMARI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-031-001/468
() 		3305016000NRG24090520230325715 09/05/2023 Sarita 3305016WL010840 Sarita 00688 FINO0001553 1308 1308 Processed 13/05/2023 1541188682 Sarita .. FINO PAYMENTS BANK LTD(608001)
65 RAMCHANDRAPUR CH-05-016-031-001/708
() 		3305016000NRG24090520230325718 09/05/2023 pramod kumar 3305016WL010840 pramod kumar 00688 FINO0001553 1308 1308 Processed 13/05/2023 1541188681 PRMOD KUMAR PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-031-001/709
() 		3305016000NRG24090520230325719 09/05/2023 pannalal 3305016WL010840 pannalal 00688 FINO0001553 1308 1308 Processed 13/05/2023 1541188679 Pannalal .. FINO PAYMENTS BANK LTD(608001)
67 RAMCHANDRAPUR CH-05-016-031-001/815
() 		3305016000NRG24090520230325720 09/05/2023 biphani chargat 3305016WL010840 biphani chargat 00688 FINO0001553 1308 1308 Processed 13/05/2023 1541188678 Biphani Charagt FINO PAYMENTS BANK LTD(608001)
68 RAMCHANDRAPUR CH-05-016-031-001/815
() 		3305016000NRG24090520230325721 09/05/2023 sahdev 3305016WL010840 sahdev 00688 FINO0001553 1308 1308 Processed 13/05/2023 1541188676 Sahdev .. FINO PAYMENTS BANK LTD(608001)
69 RAMCHANDRAPUR CH-05-016-031-001/820
() 		3305016000NRG24090520230325722 09/05/2023 sarju manghi 3305016WL010840 sarju manghi 00688 FINO0001553 1308 1308 Processed 13/05/2023 1541188680 Sarju Manghi FINO PAYMENTS BANK LTD(608001)
SubTotal 10464 10464
Total 83144 83144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_090523APB_FTO_82161 Central Bank Of India CBIN0284865 Ramanujganj 2612
2 RAMCHANDRAPUR CH3305016_090523APB_FTO_82161 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 1326
3 RAMCHANDRAPUR CH3305016_090523APB_FTO_82161 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 19854
4 RAMCHANDRAPUR CH3305016_090523APB_FTO_82161 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3094
5 RAMCHANDRAPUR CH3305016_090523APB_FTO_82161 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 13220
6 RAMCHANDRAPUR CH3305016_090523APB_FTO_82161 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 884
7 RAMCHANDRAPUR CH3305016_090523APB_FTO_82161 Punjab National Bank PUNB0732100 BALRAMPUR 21104
8 RAMCHANDRAPUR CH3305016_090523APB_FTO_82161 State Bank of India SBIN0001331 RAMANUJGANJ 10586
9 RAMCHANDRAPUR CH3305016_090523APB_FTO_82161 Fino Payments Bank Ltd FINO0001553 byron bazar 10464

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