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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:40:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_061022FTO_206592
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-05-016-047-003/53-A
() 		3305016000NRG23061020220589931 06/10/2022 putul sarkar 3305016WL0030568 putul sarkar 00032 UTIB0003217 1224 1224 Processed 12/10/2022 5476474670 putul sarkar ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-009-001/233-A
() 		3305016000NRG23061020220585686 06/10/2022 Namita 3305016WL0030385 Namita 00089 CBIN0284729 1200 1200 Processed 12/10/2022 5476474599 Namita ()
3 RAMCHANDRAPUR CH-05-016-009-001/307-A
() 		3305016000NRG23061020220585688 06/10/2022 MUKESH YADAV 3305016WL0030385 MUKESH YADAV 00089 CBIN0284729 1224 1224 Processed 12/10/2022 5476474595 MUKESH YADAV ()
4 RAMCHANDRAPUR CH-05-016-009-001/310
() 		3305016000NRG23061020220585692 06/10/2022 Rajkumar Pando 3305016WL0030385 Rajkumar Pando 00089 CBIN0284729 1224 1224 Processed 12/10/2022 5476474597 Rajkumar Pando ()
5 RAMCHANDRAPUR CH-05-016-009-001/360-A
() 		3305016000NRG23061020220585694 06/10/2022 Anaro yadav 3305016WL0030385 Anaro yadav 00089 CBIN0284729 1224 1224 Processed 12/10/2022 5476474593 Anaro yadav ()
6 RAMCHANDRAPUR CH-05-016-009-001/430-A
() 		3305016000NRG23061020220585699 06/10/2022 Kiran yadav 3305016WL0030385 Kiran yadav 00089 CBIN0284729 1224 1224 Processed 12/10/2022 5476474596 Kiran yadav ()
7 RAMCHANDRAPUR CH-05-016-009-001/514
() 		3305016000NRG23061020220585709 06/10/2022 LALMUNI 3305016WL0030385 LALMUNI 00089 CBIN0284729 1224 1224 Processed 12/10/2022 5476474658 LALMUNI ()
8 RAMCHANDRAPUR CH-05-016-009-001/561
() 		3305016000NRG23061020220585712 06/10/2022 Shanti Yadav 3305016WL0030385 Shanti Yadav 00089 CBIN0284729 1224 1224 Processed 12/10/2022 5476474598 Shanti Yadav ()
9 RAMCHANDRAPUR CH-05-016-009-001/634
() 		3305016000NRG23061020220585719 06/10/2022 Shivbrat Dinkar 3305016WL0030385 Shivbrat Dinkar 00089 CBIN0284729 1224 1224 Processed 12/10/2022 5476474659 Shivbrat Dinkar ()
10 RAMCHANDRAPUR CH-05-016-011-002/701
() 		3305016000NRG23061020220585759 06/10/2022 Durgesh kumar yadav 3305016WL0030385 Durgesh kumar yadav 00089 CBIN0284729 1224 1224 Processed 12/10/2022 5476474594 Durgesh kumar yadav ()
11 RAMCHANDRAPUR CH-05-016-011-002/703
() 		3305016000NRG23061020220585761 06/10/2022 Shanti 3305016WL0030385 Shanti 00089 CBIN0284729 1200 1200 Processed 12/10/2022 5476474600 Shanti ()
SubTotal 12192 12192
12 RAMCHANDRAPUR CH-05-016-009-001/605
() 		3305016000NRG23061020220585717 06/10/2022 prabha devi 3305016WL0030385 prabha devi 00089 CBIN0284865 1224 1224 Processed 12/10/2022 5476474601 prabha devi ()
SubTotal 1224 1224
13 RAMCHANDRAPUR CH-05-016-045-001/540
() 		3305016000NRG23061020220590083 06/10/2022 Murli Manohar Sonvani 3305016WL0030582 Murli Manohar Sonvani 00093 CRGB0006037 2448 2448 Processed 12/10/2022 5476474602 Murli Manohar Sonvani ()
14 RAMCHANDRAPUR CH-05-016-047-003/518-A
() 		3305016000NRG23061020220589928 06/10/2022 champa 3305016WL0030568 champa 00093 CRGB0006037 1224 1224 Processed 12/10/2022 5476474603 champa ()
SubTotal 3672 3672
15 RAMCHANDRAPUR CH-05-016-067-001/553
() 		3305016000NRG23061020220591689 06/10/2022 visundev yadav 3305016WL0030647 visundev yadav 00093 CRGB0006078 1 1 Processed 12/10/2022 5476474656 visundev yadav ()
16 RAMCHANDRAPUR CH-05-016-067-001/553
() 		3305016000NRG23061020220591688 06/10/2022 visundev yadav 3305016WL0030647 visundev yadav 00093 CRGB0006078 1 1 Processed 12/10/2022 5476474657 visundev yadav ()
SubTotal 2 2
17 RAMCHANDRAPUR CH-05-016-002-001/1042
() 		3305016000NRG23061020220589974 06/10/2022 Rajnarayan 3305016WL0030572 Rajnarayan 00093 CRGB0006087 1224 1224 Processed 12/10/2022 5476474610 Rajnarayan ()
18 RAMCHANDRAPUR CH-05-016-002-001/1042
() 		3305016000NRG23061020220589972 06/10/2022 Suman 3305016WL0030572 Suman 00093 CRGB0006087 1224 1224 Processed 12/10/2022 5476474609 Suman ()
19 RAMCHANDRAPUR CH-05-016-002-001/8
() 		3305016000NRG23061020220589990 06/10/2022 Bigan 3305016WL0030572 Bigan 00093 CRGB0006087 1224 1224 Processed 12/10/2022 5476474605 Bigan ()
20 RAMCHANDRAPUR CH-05-016-002-001/8
() 		3305016000NRG23061020220589992 06/10/2022 Rajmati 3305016WL0030572 Rajmati 00093 CRGB0006087 1224 1224 Processed 12/10/2022 5476474604 Rajmati ()
21 RAMCHANDRAPUR CH-05-016-002-001/9
() 		3305016000NRG23061020220589993 06/10/2022 TEJPARTAP 3305016WL0030572 TEJPARTAP 00093 CRGB0006087 1224 1224 Processed 12/10/2022 5476474655 TEJPARTAP ()
22 RAMCHANDRAPUR CH-05-016-002-001/96
() 		3305016000NRG23061020220589994 06/10/2022 Sanju 3305016WL0030572 Sanju 00093 CRGB0006087 1224 1224 Processed 12/10/2022 5476474653 Sanju ()
23 RAMCHANDRAPUR CH-05-016-009-001/360-A
() 		3305016000NRG23061020220585695 06/10/2022 Lathi yadav 3305016WL0030385 Lathi yadav 00093 CRGB0006087 1224 1224 Processed 12/10/2022 5476474606 Lathi yadav ()
24 RAMCHANDRAPUR CH-05-016-009-001/547-A
() 		3305016000NRG23061020220585710 06/10/2022 Arti yadav 3305016WL0030385 Arti yadav 00093 CRGB0006087 1224 1224 Processed 12/10/2022 5476474607 Arti yadav ()
25 RAMCHANDRAPUR CH-05-016-009-001/672
() 		3305016000NRG23061020220585723 06/10/2022 ramnresh 3305016WL0030385 ramnresh 00093 CRGB0006087 408 408 Processed 12/10/2022 5476474608 ramnresh ()
26 RAMCHANDRAPUR CH-05-016-009-001/780
() 		3305016000NRG23061020220585725 06/10/2022 Sunita 3305016WL0030385 Sunita 00093 CRGB0006087 1224 1224 Processed 12/10/2022 5476474611 Sunita ()
27 RAMCHANDRAPUR CH-05-016-011-001/427-A
() 		3305016000NRG23061020220585741 06/10/2022 rajkumari 3305016WL0030385 rajkumari 00093 CRGB0006087 1224 1224 Processed 12/10/2022 5476474654 rajkumari ()
SubTotal 12648 12648
28 RAMCHANDRAPUR CH-05-016-002-001/1017
() 		3305016000NRG23061020220589971 06/10/2022 Anita 3305016WL0030572 Anita 00093 SBIN0RRCHGB 1224 1224 Processed 12/10/2022 5476474665 Anita ()
29 RAMCHANDRAPUR CH-05-016-002-001/1017
() 		3305016000NRG23061020220589970 06/10/2022 Ashok 3305016WL0030572 Ashok 00093 SBIN0RRCHGB 1224 1224 Processed 12/10/2022 5476474666 Ashok ()
30 RAMCHANDRAPUR CH-05-016-002-001/374
() 		3305016000NRG23061020220589979 06/10/2022 Kali Singh 3305016WL0030572 Kali Singh 00093 SBIN0RRCHGB 816 816 Processed 12/10/2022 5476474663 Kali Singh ()
31 RAMCHANDRAPUR CH-05-016-002-001/469-A
() 		3305016000NRG23061020220589982 06/10/2022 Shivsankar 3305016WL0030572 Shivsankar 00093 SBIN0RRCHGB 1224 1224 Processed 12/10/2022 5476474664 Shivsankar ()
32 RAMCHANDRAPUR CH-05-016-011-002/258-A
() 		3305016000NRG23061020220585750 06/10/2022 nrayan 3305016WL0030385 nrayan 00093 SBIN0RRCHGB 1224 1224 Processed 12/10/2022 5476474667 nrayan ()
33 RAMCHANDRAPUR CH-05-016-011-002/258-A
() 		3305016000NRG23061020220585751 06/10/2022 rajkumari 3305016WL0030385 rajkumari 00093 SBIN0RRCHGB 1224 1224 Processed 12/10/2022 5476474668 rajkumari ()
34 RAMCHANDRAPUR CH-05-016-011-002/659
() 		3305016000NRG23061020220585758 06/10/2022 Ramdeni 3305016WL0030385 Ramdeni 00093 SBIN0RRCHGB 1224 1224 Processed 12/10/2022 5476474669 Ramdeni ()
35 RAMCHANDRAPUR CH-05-016-031-001/410
() 		3305016000NRG23061020220591489 06/10/2022 Devkumar 3305016WL0030637 Devkumar 00093 SBIN0RRCHGB 1 1 Processed 12/10/2022 5476474662 Devkumar ()
SubTotal 8161 8161
36 RAMCHANDRAPUR CH-05-016-002-001/182-A
() 		3305016000NRG23061020220589975 06/10/2022 Fulmati 3305016WL0030572 Fulmati 00165 IBKL0001239 1224 1224 Processed 12/10/2022 5476474613 Fulmati ()
37 RAMCHANDRAPUR CH-05-016-011-001/264
() 		3305016000NRG23061020220585731 06/10/2022 Lakshminarayan Loha 3305016WL0030385 Lakshminarayan Loha 00165 IBKL0001239 1224 1224 Processed 12/10/2022 5476474652 Lakshminarayan Loha ()
38 RAMCHANDRAPUR CH-05-016-045-001/540
() 		3305016000NRG23061020220590084 06/10/2022 Anita Sonvani 3305016WL0030582 Anita Sonvani 00165 IBKL0001239 2448 2448 Processed 12/10/2022 5476474612 Anita Sonvani ()
SubTotal 4896 4896
39 RAMCHANDRAPUR CH-05-016-009-001/23
() 		3305016000NRG23061020220585683 06/10/2022 Devendra yadav 3305016WL0030385 Devendra yadav 00354 PUNB0732100 1224 1224 Processed 13/10/2022 5476474634 Devendra yadav ()
40 RAMCHANDRAPUR CH-05-016-009-001/23
() 		3305016000NRG23061020220585684 06/10/2022 Kalavati devi yadav 3305016WL0030385 Kalavati devi yadav 00354 PUNB0732100 1224 1224 Processed 13/10/2022 5476474635 Kalavati devi yadav ()
41 RAMCHANDRAPUR CH-05-016-009-001/312
() 		3305016000NRG23061020220585693 06/10/2022 Panalal Pando 3305016WL0030385 Panalal Pando 00354 PUNB0732100 1224 1224 Processed 13/10/2022 5476474618 Panalal Pando ()
42 RAMCHANDRAPUR CH-05-016-009-001/430-A
() 		3305016000NRG23061020220585700 06/10/2022 Kalavati devi 3305016WL0030385 Kalavati devi 00354 PUNB0732100 1224 1224 Processed 13/10/2022 5476474614 Kalavati devi ()
43 RAMCHANDRAPUR CH-05-016-009-001/45
() 		3305016000NRG23061020220585702 06/10/2022 AADITYA 3305016WL0030385 AADITYA 00354 PUNB0732100 1224 1224 Processed 13/10/2022 5476474621 AADITYA ()
44 RAMCHANDRAPUR CH-05-016-009-001/45
() 		3305016000NRG23061020220585703 06/10/2022 REKHA 3305016WL0030385 REKHA 00354 PUNB0732100 1224 1224 Processed 13/10/2022 5476474619 REKHA ()
45 RAMCHANDRAPUR CH-05-016-009-001/509
() 		3305016000NRG23061020220585706 06/10/2022 Mayavati Yadav 3305016WL0030385 Mayavati Yadav 00354 PUNB0732100 1224 1224 Processed 13/10/2022 5476474616 Mayavati Yadav ()
46 RAMCHANDRAPUR CH-05-016-009-001/634
() 		3305016000NRG23061020220585720 06/10/2022 SUGANDI 3305016WL0030385 SUGANDI 00354 PUNB0732100 1224 1224 Processed 13/10/2022 5476474615 SUGANDI ()
47 RAMCHANDRAPUR CH-05-016-009-001/670
() 		3305016000NRG23061020220585721 06/10/2022 raghunandan 3305016WL0030385 raghunandan 00354 PUNB0732100 1224 1224 Processed 13/10/2022 5476474622 raghunandan ()
48 RAMCHANDRAPUR CH-05-016-009-001/671
() 		3305016000NRG23061020220585722 06/10/2022 vikesh 3305016WL0030385 vikesh 00354 PUNB0732100 1224 1224 Processed 13/10/2022 5476474620 vikesh ()
49 RAMCHANDRAPUR CH-05-016-009-001/721
() 		3305016000NRG23061020220585724 06/10/2022 Shyamlal Pando 3305016WL0030385 Shyamlal Pando 00354 PUNB0732100 1224 1224 Processed 13/10/2022 5476474651 Shyamlal Pando ()
50 RAMCHANDRAPUR CH-05-016-009-001/781
() 		3305016000NRG23061020220585726 06/10/2022 Gopal 3305016WL0030385 Gopal 00354 PUNB0732100 1224 1224 Processed 13/10/2022 5476474617 Gopal ()
51 RAMCHANDRAPUR CH-05-016-011-001/449-B
() 		3305016000NRG23061020220585742 06/10/2022 Sanjay kumar 3305016WL0030385 Sanjay kumar 00354 PUNB0732100 1224 1224 Processed 13/10/2022 5476474631 Sanjay kumar ()
52 RAMCHANDRAPUR CH-05-016-011-001/844
() 		3305016000NRG23061020220585745 06/10/2022 Banshidhar 3305016WL0030385 Banshidhar 00354 PUNB0732100 1224 1224 Processed 13/10/2022 5476474625 Banshidhar ()
53 RAMCHANDRAPUR CH-05-016-011-001/844
() 		3305016000NRG23061020220585746 06/10/2022 Nanhki 3305016WL0030385 Nanhki 00354 PUNB0732100 1224 1224 Processed 13/10/2022 5476474624 Nanhki ()
54 RAMCHANDRAPUR CH-05-016-011-001/855
() 		3305016000NRG23061020220585747 06/10/2022 Budhram 3305016WL0030385 Budhram 00354 PUNB0732100 1224 1224 Processed 13/10/2022 5476474627 Budhram ()
55 RAMCHANDRAPUR CH-05-016-011-001/857
() 		3305016000NRG23061020220585749 06/10/2022 Indrawati 3305016WL0030385 Indrawati 00354 PUNB0732100 1200 1200 Processed 13/10/2022 5476474628 Indrawati ()
56 RAMCHANDRAPUR CH-05-016-011-001/857
() 		3305016000NRG23061020220585748 06/10/2022 Tejan 3305016WL0030385 Tejan 00354 PUNB0732100 1224 1224 Processed 13/10/2022 5476474626 Tejan ()
57 RAMCHANDRAPUR CH-05-016-011-002/502-A
() 		3305016000NRG23061020220585754 06/10/2022 Devkumar maravi 3305016WL0030385 Devkumar maravi 00354 PUNB0732100 1224 1224 Processed 13/10/2022 5476474633 Devkumar maravi ()
58 RAMCHANDRAPUR CH-05-016-011-002/54
() 		3305016000NRG23061020220585757 06/10/2022 Dhanesar 3305016WL0030385 Dhanesar 00354 PUNB0732100 1224 1224 Processed 13/10/2022 5476474630 Dhanesar ()
59 RAMCHANDRAPUR CH-05-016-011-002/80
() 		3305016000NRG23061020220585764 06/10/2022 ramlaxman 3305016WL0030385 ramlaxman 00354 PUNB0732100 1224 1224 Processed 13/10/2022 5476474629 ramlaxman ()
60 RAMCHANDRAPUR CH-05-016-012-001/201-B
() 		3305016000NRG23061020220585765 06/10/2022 Ajay yadav 3305016WL0030385 Ajay yadav 00354 PUNB0732100 1224 1224 Processed 13/10/2022 5476474632 Ajay yadav ()
61 RAMCHANDRAPUR CH-05-016-047-003/63-A
() 		3305016000NRG23061020220589933 06/10/2022 Hiralal Rai 3305016WL0030568 Hiralal Rai 00354 PUNB0732100 1224 1224 Processed 13/10/2022 5476474623 Hiralal Rai ()
SubTotal 28128 28128
62 RAMCHANDRAPUR CH-05-016-002-001/224
() 		3305016000NRG23061020220589977 06/10/2022 Rajkeswar 3305016WL0030572 Rajkeswar 00415 SBIN0001331 816 816 Processed 12/10/2022 5476474643 MRS KUMARI REENA ()
63 RAMCHANDRAPUR CH-05-016-002-001/65
() 		3305016000NRG23061020220589985 06/10/2022 RAKESH 3305016WL0030572 RAKESH 00415 SBIN0001331 1224 1224 Processed 12/10/2022 5476474638 MRS SUNITA KUSHWAHA ()
64 RAMCHANDRAPUR CH-05-016-002-001/65
() 		3305016000NRG23061020220589983 06/10/2022 SUNDARI 3305016WL0030572 SUNDARI 00415 SBIN0001331 1224 1224 Processed 12/10/2022 5476474639 MR RAMKRISHNA KUSHWAHA ()
65 RAMCHANDRAPUR CH-05-016-009-001/307-A
() 		3305016000NRG23061020220585689 06/10/2022 PRAMILA YADAV 3305016WL0030385 PRAMILA YADAV 00415 SBIN0001331 1224 1224 Processed 12/10/2022 5476474646 MISS PRMILA YADAV ()
66 RAMCHANDRAPUR CH-05-016-011-002/402
() 		3305016000NRG23061020220585753 06/10/2022 fulmati 3305016WL0030385 fulmati 00415 SBIN0001331 1224 1224 Processed 12/10/2022 5476474645 MISS FULMATI BHANIYA ()
67 RAMCHANDRAPUR CH-05-016-011-002/402
() 		3305016000NRG23061020220585752 06/10/2022 ramkaylash 3305016WL0030385 ramkaylash 00415 SBIN0001331 1224 1224 Processed 12/10/2022 5476474647 MR RAM KAILSHASH BHANIYA ()
68 RAMCHANDRAPUR CH-05-016-011-002/503-A
() 		3305016000NRG23061020220585755 06/10/2022 Bitu markam 3305016WL0030385 Bitu markam 00415 SBIN0001331 1224 1224 Processed 12/10/2022 5476474644 MR BITU MARKAM ()
69 RAMCHANDRAPUR CH-05-016-011-002/503-A
() 		3305016000NRG23061020220585756 06/10/2022 Shanti markam 3305016WL0030385 Shanti markam 00415 SBIN0001331 1224 1224 Processed 12/10/2022 5476474642 MISS SHANTI MARKAM ()
70 RAMCHANDRAPUR CH-05-016-011-002/702
() 		3305016000NRG23061020220585760 06/10/2022 Sonamati 3305016WL0030385 Sonamati 00415 SBIN0001331 1224 1224 Processed 12/10/2022 5476474641 MISS SONAMATI DEVI ()
71 RAMCHANDRAPUR CH-05-016-011-002/721
() 		3305016000NRG23061020220585762 06/10/2022 Bigani yadav 3305016WL0030385 Bigani yadav 00415 SBIN0001331 1224 1224 Processed 12/10/2022 5476474640 MISS BIGNI YADAV ()
72 RAMCHANDRAPUR CH-05-016-045-001/355-A
() 		3305016000NRG23061020220590086 06/10/2022 Kamala 3305016WL0030583 Kamala 00415 SBIN0001331 2040 2040 Processed 12/10/2022 5476474637 MRS KAMLA SONWANI ()
73 RAMCHANDRAPUR CH-05-016-045-001/355-A
() 		3305016000NRG23061020220590085 06/10/2022 Kirani 3305016WL0030583 Kirani 00415 SBIN0001331 2040 2040 Processed 12/10/2022 5476474636 SHRI KIRANI SONVANI ()
74 RAMCHANDRAPUR CH-05-016-047-003/53-A
() 		3305016000NRG23061020220589930 06/10/2022 jharna vishvas 3305016WL0030568 jharna vishvas 00415 SBIN0001331 1224 1224 Processed 12/10/2022 5476474649 MRS JHARNA VISHVAS ()
75 RAMCHANDRAPUR CH-05-016-047-003/53-A
() 		3305016000NRG23061020220589929 06/10/2022 prmila vishvas 3305016WL0030568 prmila vishvas 00415 SBIN0001331 1224 1224 Processed 12/10/2022 5476474648 MRS PRMILA VISHVAS ()
SubTotal 18360 18360
76 RAMCHANDRAPUR CH-05-016-009-001/150
() 		3305016000NRG23061020220585677 06/10/2022 Sumitra Yadav 3305016WL0030385 Sumitra Yadav 00415 SBIN0005906 1224 1224 Processed 12/10/2022 5476474661 MRS SUMITRA YADAV ()
77 RAMCHANDRAPUR CH-05-016-011-001/455-A
() 		3305016000NRG23061020220585743 06/10/2022 PUSHPA 3305016WL0030385 PUSHPA 00415 SBIN0005906 1224 1224 Processed 12/10/2022 5476474650 MRS PUSHPA DEVI TAV ()
78 RAMCHANDRAPUR CH-05-016-011-001/559
() 		3305016000NRG23061020220585744 06/10/2022 Amerika Yadav 3305016WL0030385 Amerika Yadav 00415 SBIN0005906 1224 1224 Processed 12/10/2022 5476474660 MR AMERIKA YADAV ()
SubTotal 3672 3672
Total 94179 94179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_061022FTO_206592 Axis bank UTIB0003217 RAMANUJGANJ 1224
2 RAMCHANDRAPUR CH3305016_061022FTO_206592 Central Bank Of India CBIN0284729 Wadrafnagar 12192
3 RAMCHANDRAPUR CH3305016_061022FTO_206592 Central Bank Of India CBIN0284865 Ramanujganj 1224
4 RAMCHANDRAPUR CH3305016_061022FTO_206592 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3672
5 RAMCHANDRAPUR CH3305016_061022FTO_206592 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2
6 RAMCHANDRAPUR CH3305016_061022FTO_206592 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 12648
7 RAMCHANDRAPUR CH3305016_061022FTO_206592 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1
8 RAMCHANDRAPUR CH3305016_061022FTO_206592 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 8160
9 RAMCHANDRAPUR CH3305016_061022FTO_206592 I.D.B.I.BANK IBKL0001239 Ramanujganj 4896
10 RAMCHANDRAPUR CH3305016_061022FTO_206592 Punjab National Bank PUNB0732100 BALRAMPUR 28128
11 RAMCHANDRAPUR CH3305016_061022FTO_206592 State Bank of India SBIN0001331 RAMANUJGANJ 18360
12 RAMCHANDRAPUR CH3305016_061022FTO_206592 State Bank of India SBIN0005906 WADRAFNAGAR 3672

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