Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:44:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220423APB_FTO_46184
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-05-016-046-003/124-B
() 		3305016000NRG24220420230151864 22/04/2023 raghunath 3305016WL005125 raghunath 00045 BARB0RAMANU 221 221 Processed 11/05/2023 1438521244 RAGHUNATH SINGH BANK OF BARODA(606985)
SubTotal 221 221
2 RAMCHANDRAPUR CH-05-016-030-001/268
() 		3305016000NRG24220420230151851 22/04/2023 Fulpati 3305016WL005123 Fulpati 00089 CBIN0284865 950 950 Processed 11/05/2023 1438521240 Ms. FULPATI AYAM CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-030-001/311
() 		3305016000NRG24220420230151855 22/04/2023 Sabita 3305016WL005123 Sabita 00089 CBIN0284865 950 950 Processed 11/05/2023 1438521238 MRS SAVITA POYAM STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-045-001/132
() 		3305016000NRG24220420230151879 22/04/2023 Rajeev Shukla 3305016WL005130 Rajeev Shukla 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438521242 RAJEEV SHUKLA PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-045-001/270
() 		3305016000NRG24220420230151887 22/04/2023 Patiya 3305016WL005130 Patiya 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438521241 Mr. PATIYA . CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-045-001/679
() 		3305016000NRG24220420230151905 22/04/2023 Bigan 3305016WL005130 Bigan 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438521235 BIGAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5878 5878
7 RAMCHANDRAPUR CH-05-016-045-001/617
() 		3305016000NRG24220420230151898 22/04/2023 Anita Devi 3305016WL005130 Anita Devi 00093 CRGB0006037 1326 1326 Processed 11/05/2023 1438521220 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-045-001/617
() 		3305016000NRG24220420230151897 22/04/2023 Rajpal Nagvanshi 3305016WL005130 Rajpal Nagvanshi 00093 CRGB0006037 1326 1326 Processed 11/05/2023 1438521215 RAJPAL NAGVANSHI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-045-001/649
() 		3305016000NRG24220420230151900 22/04/2023 Kisamati Nagvanshi 3305016WL005130 Kisamati Nagvanshi 00093 CRGB0006037 1326 1326 Rejected 12/05/2023 1438521212 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
10 RAMCHANDRAPUR CH-05-016-030-001/253
() 		3305016000NRG24220420230151849 22/04/2023 Sanjay 3305016WL005123 Sanjay 00093 CRGB0006078 950 950 Processed 11/05/2023 1438521221 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAMCHANDRAPUR CH-05-016-030-001/310
() 		3305016000NRG24220420230151853 22/04/2023 Manju 3305016WL005123 Manju 00093 CRGB0006078 950 950 Processed 11/05/2023 1438521208 MANJOO DHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 1900 1900
12 RAMCHANDRAPUR CH-05-016-005-001/1010
() 		3305016000NRG24220420230151859 22/04/2023 Ramchlitar 3305016WL005124 Ramchlitar 00093 CRGB0006087 221 221 Processed 11/05/2023 1438521245 RAMCHARITAR GUPTA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-005-001/40
() 		3305016000NRG24220420230151860 22/04/2023 Silendra 3305016WL005124 Silendra 00093 CRGB0006087 221 221 Processed 11/05/2023 1438521246 DEVKUMAR RAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
14 RAMCHANDRAPUR CH-05-016-023-001/1
() 		3305016000NRG24220420230151873 22/04/2023 Rajkumar 3305016WL005128 Rajkumar 00093 CRGB0006100 221 221 Processed 11/05/2023 1438521209 RAJKUMAR RAM PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-023-001/109
() 		3305016000NRG24220420230151869 22/04/2023 sumiya 3305016WL005127 sumiya 00093 CRGB0006100 221 221 Rejected 11/05/2023 1438521205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 RAMCHANDRAPUR CH-05-016-023-001/110
() 		3305016000NRG24220420230151865 22/04/2023 Indarmani 3305016WL005126 Indarmani 00093 CRGB0006100 221 221 Processed 11/05/2023 1438521206 Mrs. INDRAMANI SINGH CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-023-001/117
() 		3305016000NRG24220420230151877 22/04/2023 Mandip singh 3305016WL005129 Mandip singh 00093 CRGB0006100 221 221 Processed 11/05/2023 1438521219 MANDIP SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-023-001/143
() 		3305016000NRG24220420230151866 22/04/2023 Gajadhar 3305016WL005126 Gajadhar 00093 CRGB0006100 221 221 Rejected 11/05/2023 1438521207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 RAMCHANDRAPUR CH-05-016-023-001/52-B
() 		3305016000NRG24220420230151876 22/04/2023 PACHIYA 3305016WL005128 PACHIYA 00093 CRGB0006100 221 221 Processed 11/05/2023 1438521218 PACHIYA SINGH PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-025-001/17
() 		3305016000NRG24220420230151846 22/04/2023 daud ali 3305016WL005122 daud ali 00093 CRGB0006100 221 221 Processed 11/05/2023 1438521247 MR MOHD DAUD ALI STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-025-001/574
() 		3305016000NRG24220420230151848 22/04/2023 Dhanukdhari Singh 3305016WL005122 Dhanukdhari Singh 00093 CRGB0006100 221 221 Processed 11/05/2023 1438521211 DHANUDHARI PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
22 RAMCHANDRAPUR CH-05-016-023-001/290
() 		3305016000NRG24220420230151875 22/04/2023 Shanti bhuiya 3305016WL005128 Shanti bhuiya 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1438521217 SANTI BHUEYA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-023-001/349-B
() 		3305016000NRG24220420230151867 22/04/2023 LALITA 3305016WL005126 LALITA 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1438521214 LALITA RAM PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-045-001/202
() 		3305016000NRG24220420230151884 22/04/2023 LALIT KUMAR SINGH 3305016WL005130 LALIT KUMAR SINGH 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438521210 LALIT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-045-001/202
() 		3305016000NRG24220420230151885 22/04/2023 Nandu Singh 3305016WL005130 Nandu Singh 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438521213 NANDU SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-045-001/679
() 		3305016000NRG24220420230151904 22/04/2023 Ramdulari 3305016WL005130 Ramdulari 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438521216 RAMDULARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
27 RAMCHANDRAPUR CH-05-016-045-001/870
() 		3305016000NRG24220420230151910 22/04/2023 POONAM YADAV 3305016WL005130 POONAM YADAV 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1438521222 POONAM YADAV IDBI BANK(607095)
SubTotal 1326 1326
28 RAMCHANDRAPUR CH-05-016-005-001/76
() 		3305016000NRG24220420230151862 22/04/2023 DEVCHAND 3305016WL005124 DEVCHAND 00354 PUNB0732100 221 221 Processed 11/05/2023 1438521204 MR DEVCHAND SINGH STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-015-001/140-A
() 		3305016000NRG24220420230151915 22/04/2023 Rajkumar 3305016WL005131 Rajkumar 00354 PUNB0732100 221 221 Processed 11/05/2023 1438521265 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-015-001/442-A
() 		3305016000NRG24220420230151916 22/04/2023 Anita 3305016WL005131 Anita 00354 PUNB0732100 221 221 Processed 11/05/2023 1438521253 ANITA SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-023-001/149
() 		3305016000NRG24220420230151870 22/04/2023 Manmati 3305016WL005127 Manmati 00354 PUNB0732100 221 221 Processed 11/05/2023 1438521254 Mrs. MANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-023-001/232
() 		3305016000NRG24220420230151871 22/04/2023 Vinod 3305016WL005127 Vinod 00354 PUNB0732100 221 221 Processed 11/05/2023 1438521252 Mr. VINOD SINGH CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-023-001/258
() 		3305016000NRG24220420230151874 22/04/2023 Parashnath 3305016WL005128 Parashnath 00354 PUNB0732100 221 221 Processed 11/05/2023 1438521251 Mr. PARASNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-023-001/301-A
() 		3305016000NRG24220420230151872 22/04/2023 Manmati 3305016WL005127 Manmati 00354 PUNB0732100 221 221 Processed 11/05/2023 1438521249 Mrs. MANMATI DEVI CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-025-001/537
() 		3305016000NRG24220420230151847 22/04/2023 RAdhika 3305016WL005122 RAdhika 00354 PUNB0732100 221 221 Processed 11/05/2023 1438521250 RADHIKA RAVI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-030-001/268
() 		3305016000NRG24220420230151850 22/04/2023 Rajkumar 3305016WL005123 Rajkumar 00354 PUNB0732100 950 950 Processed 11/05/2023 1438521271 MR RAJKUMAR AYAM STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-030-001/309
() 		3305016000NRG24220420230151852 22/04/2023 Manoj 3305016WL005123 Manoj 00354 PUNB0732100 950 950 Processed 11/05/2023 1438521203 MANOJ KUMAR AGRIYA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-030-001/75
() 		3305016000NRG24220420230151857 22/04/2023 Budhan 3305016WL005123 Budhan 00354 PUNB0732100 950 950 Processed 11/05/2023 1438521202 BUDHAN AYAM PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-030-001/76
() 		3305016000NRG24220420230151858 22/04/2023 Amarit 3305016WL005123 Amarit 00354 PUNB0732100 950 950 Processed 11/05/2023 1438521272 AMRIT KUMAR PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-045-001/20
() 		3305016000NRG24220420230151880 22/04/2023 AABID 3305016WL005130 AABID 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438521269 AABID ANSARI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-045-001/202
() 		3305016000NRG24220420230151883 22/04/2023 Fulkumari 3305016WL005130 Fulkumari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438521264 Mrs. FULKUMARI SINGH CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-045-001/270
() 		3305016000NRG24220420230151886 22/04/2023 SADHU 3305016WL005130 SADHU 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438521262 SADHU YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-045-001/429
() 		3305016000NRG24220420230151890 22/04/2023 shivmangal 3305016WL005130 shivmangal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438521261 MR SHIV MANGAL STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-045-001/538
() 		3305016000NRG24220420230151895 22/04/2023 Shivmani 3305016WL005130 Shivmani 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438521270 SHIVMANI SINGH IDBI BANK(607095)
45 RAMCHANDRAPUR CH-05-016-045-001/538
() 		3305016000NRG24220420230151894 22/04/2023 SHIVNARAYAN 3305016WL005130 SHIVNARAYAN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438521257 MR SHIVNARAYAN SINGH STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-045-001/674
() 		3305016000NRG24220420230151901 22/04/2023 MAHENDRA 3305016WL005130 MAHENDRA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438521263 SHRI MAHENDRA SINGH STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-045-001/679
() 		3305016000NRG24220420230151903 22/04/2023 Ramlakhan 3305016WL005130 Ramlakhan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438521266 SHRI RAMLAKHAN SINGH STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-045-001/855
() 		3305016000NRG24220420230151906 22/04/2023 PREM 3305016WL005130 PREM 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438521258 SHRI PREM YADAV STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-045-001/855
() 		3305016000NRG24220420230151907 22/04/2023 Urmila 3305016WL005130 Urmila 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438521259 URMILA YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-045-001/864
() 		3305016000NRG24220420230151908 22/04/2023 Rajeshavr 3305016WL005130 Rajeshavr 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438521268 Mr. RAJESHWAR W/O PITAMBAR CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-045-001/875
() 		3305016000NRG24220420230151911 22/04/2023 BALMUKUND 3305016WL005130 BALMUKUND 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438521260 Mr. BALMUKUND YADAV CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-045-001/875
() 		3305016000NRG24220420230151912 22/04/2023 Manju 3305016WL005130 Manju 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438521255 MANJU YADAV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-045-001/906
() 		3305016000NRG24220420230151913 22/04/2023 Ashish 3305016WL005130 Ashish 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438521267 ASHISH YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-046-003/107
() 		3305016000NRG24220420230151863 22/04/2023 Gulab Singh 3305016WL005125 Gulab Singh 00354 PUNB0732100 221 221 Processed 11/05/2023 1438521248 Mr. GULAB SINGH S/O RITBARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24353 24353
55 RAMCHANDRAPUR CH-05-016-005-001/65
() 		3305016000NRG24220420230151861 22/04/2023 Chhotelal Singh 3305016WL005124 Chhotelal Singh 00415 SBIN0001331 221 221 Processed 11/05/2023 1438521236 MR CHHOTELALA SINGH STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-023-001/459
() 		3305016000NRG24220420230151878 22/04/2023 Lalan singh 3305016WL005129 Lalan singh 00415 SBIN0001331 221 221 Processed 11/05/2023 1438521226 LALAN SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-023-001/93
() 		3305016000NRG24220420230151868 22/04/2023 Dewanti 3305016WL005126 Dewanti 00415 SBIN0001331 221 221 Processed 11/05/2023 1438521228 MRS DEVANTI SINGH STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-030-001/311
() 		3305016000NRG24220420230151854 22/04/2023 Anil 3305016WL005123 Anil 00415 SBIN0001331 950 950 Processed 11/05/2023 1438521227 SHRI ANIL POYAM STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-030-001/312-A
() 		3305016000NRG24220420230151856 22/04/2023 Jansewak 3305016WL005123 Jansewak 00415 SBIN0001331 950 950 Processed 11/05/2023 1438521239 JAN SEVAK DHRURVE PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-045-001/20
() 		3305016000NRG24220420230151881 22/04/2023 Jubaida 3305016WL005130 Jubaida 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438521223 MRS JUBAIDA KHATOON STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-045-001/20
() 		3305016000NRG24220420230151882 22/04/2023 Salauddin 3305016WL005130 Salauddin 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438521232 MR SALAUDDIN ANSARI STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-045-001/386
() 		3305016000NRG24220420230151888 22/04/2023 Shivsankar 3305016WL005130 Shivsankar 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438521243 SHIVSHANKAR SINGH PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-045-001/386
() 		3305016000NRG24220420230151889 22/04/2023 Surajdev Singh 3305016WL005130 Surajdev Singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438521230 MR SURAJDEV SINGH STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-045-001/511-A
() 		3305016000NRG24220420230151891 22/04/2023 Sudesh 3305016WL005130 Sudesh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438521256 Sudesh Singh FINO PAYMENTS BANK LTD(608001)
65 RAMCHANDRAPUR CH-05-016-045-001/511-A
() 		3305016000NRG24220420230151892 22/04/2023 Udesh 3305016WL005130 Udesh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438521233 MR UDESH SINGH STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-045-001/512-A
() 		3305016000NRG24220420230151893 22/04/2023 Sangeeta 3305016WL005130 Sangeeta 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438521234 MRS SANGEETA SINGH STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-045-001/538
() 		3305016000NRG24220420230151896 22/04/2023 Gajendra Singh 3305016WL005130 Gajendra Singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438521231 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-045-001/649
() 		3305016000NRG24220420230151899 22/04/2023 Jagdish Nagvanshi 3305016WL005130 Jagdish Nagvanshi 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438521225 SHRI JAGDISH NAGVANSHI STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-045-001/674
() 		3305016000NRG24220420230151902 22/04/2023 Rekha Singh 3305016WL005130 Rekha Singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438521229 MISS REKHA SINGH STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-045-001/870
() 		3305016000NRG24220420230151909 22/04/2023 GOPICHAND YADAV 3305016WL005130 GOPICHAND YADAV 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438521224 SHRI GOPICHAND YADAV STATE BANK OF INDIA(508548)
71 RAMCHANDRAPUR CH-05-016-045-001/906
() 		3305016000NRG24220420230151914 22/04/2023 SUNITA YADAV 3305016WL005130 SUNITA YADAV 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438521237 MR SUNITA YADAV STATE BANK OF INDIA(508548)
SubTotal 18475 18475
Total 62761 62761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220423APB_FTO_46184 Bank of Baroda BARB0RAMANU Ramanujganj 221
2 RAMCHANDRAPUR CH3305016_220423APB_FTO_46184 Central Bank Of India CBIN0284865 Ramanujganj 5878
3 RAMCHANDRAPUR CH3305016_220423APB_FTO_46184 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3978
4 RAMCHANDRAPUR CH3305016_220423APB_FTO_46184 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1900
5 RAMCHANDRAPUR CH3305016_220423APB_FTO_46184 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 442
6 RAMCHANDRAPUR CH3305016_220423APB_FTO_46184 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1768
7 RAMCHANDRAPUR CH3305016_220423APB_FTO_46184 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3978
8 RAMCHANDRAPUR CH3305016_220423APB_FTO_46184 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 442
9 RAMCHANDRAPUR CH3305016_220423APB_FTO_46184 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
10 RAMCHANDRAPUR CH3305016_220423APB_FTO_46184 Punjab National Bank PUNB0732100 BALRAMPUR 24353
11 RAMCHANDRAPUR CH3305016_220423APB_FTO_46184 State Bank of India SBIN0001331 RAMANUJGANJ 18475

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