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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:24:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_240523APB_FTO_115560
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-05-016-020-001/626
() 		3305016000NRG24240520230486510 24/05/2023 Sabana khatun 3305016WL017226 Sabana khatun 00045 BARB0RAMANU 1326 1326 Processed 27/05/2023 1905553087 Sabana Khatun BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-020-001/533
() 		3305016000NRG24240520230486439 24/05/2023 mahavir singh 3305016WL017224 mahavir singh 00089 CBIN0284865 1326 1326 Processed 27/05/2023 1905553086 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-056-001/172-A
() 		3305016000NRG24240520230486516 24/05/2023 Sarita Pal 3305016WL017227 Sarita Pal 00089 CBIN0284865 6 6 Processed 27/05/2023 1905553081 SARITADEVI PAL PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-056-001/240
() 		3305016000NRG24240520230486519 24/05/2023 FEKAN RAM 3305016WL017227 FEKAN RAM 00089 CBIN0284865 1326 1326 Processed 27/05/2023 1905553082 Mr. FEKAN RAM CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-056-001/458
() 		3305016000NRG24240520230486525 24/05/2023 rajdev 3305016WL017227 rajdev 00089 CBIN0284865 1326 1326 Processed 27/05/2023 1905553083 Mr. RAJDEV AYAM CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-056-001/725
() 		3305016000NRG24240520230486528 24/05/2023 hakim 3305016WL017227 hakim 00089 CBIN0284865 1326 1326 Processed 27/05/2023 1906053806 HAKIM ANSARI IDBI BANK(607095)
SubTotal 5310 5310
7 RAMCHANDRAPUR CH-05-016-020-001/147-A
() 		3305016000NRG24240520230486436 24/05/2023 RANJU DUVE 3305016WL017224 RANJU DUVE 00093 CRGB0006087 1326 1326 Processed 27/05/2023 1905553088 Mrs. RANJU DUBE W/O KAMALKESHVAR DUBE . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-020-001/556
() 		3305016000NRG24240520230486505 24/05/2023 Punam 3305016WL017226 Punam 00093 CRGB0006100 1326 1326 Processed 27/05/2023 1906053797 Mrs. PUNAM D/O SANKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
9 RAMCHANDRAPUR CH-05-016-020-001/716
() 		3305016000NRG24240520230486511 24/05/2023 Mo Israil 3305016WL017226 Mo Israil 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905553084 ISRAIL . CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-032-001/540
() 		3305016000NRG24240520230486433 24/05/2023 srita 3305016WL017223 srita 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1906053796 MISS SARITA YADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 RAMCHANDRAPUR CH-05-016-032-001/20-B
() 		3305016000NRG24240520230486451 24/05/2023 Etawariya 3305016WL017225 Etawariya 00165 IBKL0001239 1326 1326 Processed 27/05/2023 1905553072 ETAVRIYA SINGH PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-032-001/539
() 		3305016000NRG24240520230486432 24/05/2023 Anita devi 3305016WL017223 Anita devi 00165 IBKL0001239 1326 1326 Processed 27/05/2023 1905553073 MS MS ANITA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 RAMCHANDRAPUR CH-05-016-020-001/125
() 		3305016000NRG24240520230486495 24/05/2023 Ramkishun 3305016WL017226 Ramkishun 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905553100 RAMKISUN SAHU PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-020-001/179
() 		3305016000NRG24240520230486496 24/05/2023 Binesar 3305016WL017226 Binesar 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1906053792 BINESHAR SINGH PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-020-001/179
() 		3305016000NRG24240520230486497 24/05/2023 rajodevi 3305016WL017226 rajodevi 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905553095 RAJO SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-020-001/2
() 		3305016000NRG24240520230486500 24/05/2023 Dharmendra Singh 3305016WL017226 Dharmendra Singh 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905553102 DHARMENDRA SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-020-001/2
() 		3305016000NRG24240520230486498 24/05/2023 Jayparkash 3305016WL017226 Jayparkash 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1906053801 JAYPRAKASH SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-020-001/2
() 		3305016000NRG24240520230486499 24/05/2023 Kamla 3305016WL017226 Kamla 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1906053782 KAMLADEVI SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-020-001/359-A
() 		3305016000NRG24240520230486501 24/05/2023 mahendra 3305016WL017226 mahendra 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905553104 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-020-001/359-A
() 		3305016000NRG24240520230486502 24/05/2023 sunita 3305016WL017226 sunita 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905553113 MRS SUNITA SINGH STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-020-001/364
() 		3305016000NRG24240520230486503 24/05/2023 Shangita 3305016WL017226 Shangita 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1906053803 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-020-001/438
() 		3305016000NRG24240520230486504 24/05/2023 Rajo Devi 3305016WL017226 Rajo Devi 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905553094 RAJO PANDO PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-020-001/51
() 		3305016000NRG24240520230486438 24/05/2023 Pramila 3305016WL017224 Pramila 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1906053800 MS PRAMILA PANDO STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-020-001/59
() 		3305016000NRG24240520230486507 24/05/2023 Koleshiya 3305016WL017226 Koleshiya 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1906053804 PUNIYA DEVI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-020-001/59
() 		3305016000NRG24240520230486508 24/05/2023 Kunti 3305016WL017226 Kunti 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905553096 KUNTI PANDO PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-020-001/6
() 		3305016000NRG24240520230486509 24/05/2023 Aso 3305016WL017226 Aso 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1906053802 ASHO SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-020-001/727
() 		3305016000NRG24240520230486441 24/05/2023 Jitan 3305016WL017224 Jitan 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1906053793 JITAN BHUIYA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-020-001/73
() 		3305016000NRG24240520230486512 24/05/2023 Satyanarayan 3305016WL017226 Satyanarayan 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1906053794 SATYANARAYAN SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-020-001/82
() 		3305016000NRG24240520230486442 24/05/2023 Mangaldew 3305016WL017224 Mangaldew 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905553103 MANGALDEV SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-020-001/99
() 		3305016000NRG24240520230486513 24/05/2023 Ramparsad 3305016WL017226 Ramparsad 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1906053781 RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-032-001/150
() 		3305016000NRG24240520230486443 24/05/2023 Shivprasad 3305016WL017225 Shivprasad 00354 PUNB0732100 441 441 Processed 27/05/2023 1906053791 SHIVPARSAD AGRIYA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-032-001/179
() 		3305016000NRG24240520230486444 24/05/2023 DEVNARAYAN 3305016WL017225 DEVNARAYAN 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1906053785 SHRI DEVNARAYAN SINGH STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-032-001/180
() 		3305016000NRG24240520230486446 24/05/2023 Amarjeet 3305016WL017225 Amarjeet 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905553108 AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-032-001/180
() 		3305016000NRG24240520230486445 24/05/2023 KISMATO 3305016WL017225 KISMATO 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905553109 KISMATIYA SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-032-001/192
() 		3305016000NRG24240520230486448 24/05/2023 Ramlal 3305016WL017225 Ramlal 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905553110 RAMLAL PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-032-001/192
() 		3305016000NRG24240520230486447 24/05/2023 SUMITRA 3305016WL017225 SUMITRA 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905553112 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
37 RAMCHANDRAPUR CH-05-016-032-001/197
() 		3305016000NRG24240520230486449 24/05/2023 KAMALA 3305016WL017225 KAMALA 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1906053789 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-032-001/197
() 		3305016000NRG24240520230486450 24/05/2023 LAXMI 3305016WL017225 LAXMI 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1906053790 LAXMI YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-032-001/21
() 		3305016000NRG24240520230486453 24/05/2023 RAMPRASAD 3305016WL017225 RAMPRASAD 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1906053784 RAMPRASAD SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-032-001/21
() 		3305016000NRG24240520230486452 24/05/2023 sanichari 3305016WL017225 sanichari 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1906053783 SHANICHARI SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-032-001/210
() 		3305016000NRG24240520230486423 24/05/2023 JASMATO 3305016WL017223 JASMATO 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905553099 JASMATO DEVI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-032-001/210
() 		3305016000NRG24240520230486422 24/05/2023 RAMDEV 3305016WL017223 RAMDEV 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905553098 RADEV SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-032-001/229
() 		3305016000NRG24240520230486424 24/05/2023 LALMUNI 3305016WL017223 LALMUNI 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1906053798 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-032-001/236
() 		3305016000NRG24240520230486454 24/05/2023 AMOSI 3305016WL017225 AMOSI 00354 PUNB0732100 1105 1105 Processed 27/05/2023 1906053788 AMVASI DEVI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-032-001/263
() 		3305016000NRG24240520230486455 24/05/2023 Rajkumar 3305016WL017225 Rajkumar 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905553111 RAJKUMAR SURYVANSHI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-032-001/263
() 		3305016000NRG24240520230486456 24/05/2023 Sumitra 3305016WL017225 Sumitra 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1906053799 SUMITRA SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-032-001/264
() 		3305016000NRG24240520230486457 24/05/2023 Rekha 3305016WL017225 Rekha 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905553114 REKHA DEVI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-032-001/373-A
() 		3305016000NRG24240520230486426 24/05/2023 Fulkumari Devi 3305016WL017223 Fulkumari Devi 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905553101 PHULKUMARI DEVI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-032-001/393
() 		3305016000NRG24240520230486427 24/05/2023 Mahendra Singh 3305016WL017223 Mahendra Singh 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905553106 Mahendra Singh FINO PAYMENTS BANK LTD(608001)
50 RAMCHANDRAPUR CH-05-016-032-001/443
() 		3305016000NRG24240520230486429 24/05/2023 kalyan 3305016WL017223 kalyan 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1906053787 SHRI ASLAM ANSARI STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-032-001/479
() 		3305016000NRG24240520230486431 24/05/2023 banshi singh 3305016WL017223 banshi singh 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1906053786 BANSHEE SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-032-001/479
() 		3305016000NRG24240520230486430 24/05/2023 SUNITA 3305016WL017223 SUNITA 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905553107 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-032-001/548
() 		3305016000NRG24240520230486434 24/05/2023 jagdish yadav 3305016WL017223 jagdish yadav 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905553097 JAGDISH YADVE PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-032-001/61
() 		3305016000NRG24240520230486435 24/05/2023 Anand 3305016WL017223 Anand 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905553105 MR ANAND SINGH STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-056-001/225
() 		3305016000NRG24240520230486518 24/05/2023 kmla 3305016WL017227 kmla 00354 PUNB0732100 6 6 Processed 27/05/2023 1905553093 KAMLA RAM PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-056-001/257
() 		3305016000NRG24240520230486520 24/05/2023 AKLU 3305016WL017227 AKLU 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905553089 MR AKLOO RAM STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-056-001/257
() 		3305016000NRG24240520230486521 24/05/2023 Malti 3305016WL017227 Malti 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905553090 MALTIDEVI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-056-001/265
() 		3305016000NRG24240520230486522 24/05/2023 BADRINARAYAN 3305016WL017227 BADRINARAYAN 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1906053805 SHRI BADRI RAM STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-056-001/265
() 		3305016000NRG24240520230486523 24/05/2023 sohago 3305016WL017227 sohago 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905553092 SOHAGO RAM PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-056-001/662
() 		3305016000NRG24240520230486526 24/05/2023 Abdul 3305016WL017227 Abdul 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1906053795 Abdul Kalam Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
61 RAMCHANDRAPUR CH-05-016-056-001/662
() 		3305016000NRG24240520230486527 24/05/2023 Tabsum 3305016WL017227 Tabsum 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905553091 TABSUM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 62548 62548
62 RAMCHANDRAPUR CH-05-016-020-001/147-A
() 		3305016000NRG24240520230486437 24/05/2023 DEEPENDRA DUVE 3305016WL017224 DEEPENDRA DUVE 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1905553077 MR DIPENDRA KUMAR DUBAY STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-020-001/574
() 		3305016000NRG24240520230486506 24/05/2023 Lalchand Pando 3305016WL017226 Lalchand Pando 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1905553076 MR LALCHAND PANDO STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-020-001/727
() 		3305016000NRG24240520230486440 24/05/2023 Javahir Ram 3305016WL017224 Javahir Ram 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1905553079 JAWAHIR BHUIYA PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-032-001/229
() 		3305016000NRG24240520230486425 24/05/2023 Vijay 3305016WL017223 Vijay 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1905553078 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-032-001/403-A
() 		3305016000NRG24240520230486428 24/05/2023 lalita 3305016WL017223 lalita 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1905553080 LALITA YADVE PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-056-001/116
() 		3305016000NRG24240520230486514 24/05/2023 Virendra Kumar 3305016WL017227 Virendra Kumar 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1905553085 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-056-001/172-A
() 		3305016000NRG24240520230486515 24/05/2023 Anup Pal 3305016WL017227 Anup Pal 00415 SBIN0001331 6 6 Processed 27/05/2023 1905553074 ANUP PAL PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-056-001/225
() 		3305016000NRG24240520230486517 24/05/2023 Durga 3305016WL017227 Durga 00415 SBIN0001331 6 6 Processed 27/05/2023 1905553075 DURGA PUNJAB NATIONAL BANK(508568)
70 RAMCHANDRAPUR CH-05-016-056-001/423-A
() 		3305016000NRG24240520230486524 24/05/2023 DEVNARAYAN 3305016WL017227 DEVNARAYAN 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1906053807 MR DEV NARAYAN RAM STATE BANK OF INDIA(508548)
SubTotal 9294 9294
Total 86434 86434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_240523APB_FTO_115560 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_240523APB_FTO_115560 Central Bank Of India CBIN0284865 Ramanujganj 5310
3 RAMCHANDRAPUR CH3305016_240523APB_FTO_115560 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
4 RAMCHANDRAPUR CH3305016_240523APB_FTO_115560 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
5 RAMCHANDRAPUR CH3305016_240523APB_FTO_115560 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
6 RAMCHANDRAPUR CH3305016_240523APB_FTO_115560 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
7 RAMCHANDRAPUR CH3305016_240523APB_FTO_115560 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
8 RAMCHANDRAPUR CH3305016_240523APB_FTO_115560 Punjab National Bank PUNB0732100 BALRAMPUR 62548
9 RAMCHANDRAPUR CH3305016_240523APB_FTO_115560 State Bank of India SBIN0001331 RAMANUJGANJ 9294

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