Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:35:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_090224APB_FTO_467598
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-05-016-007-001/756
() 		3305016000NRG24090220241704267 09/02/2024 Raju gupta 3305016WL076681 Raju gupta 00089 CBIN0284729 1326 1326 Processed 30/03/2024 2342858257 Mr. RAJU GUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-007-001/288
() 		3305016000NRG24090220241704256 09/02/2024 Chandrasekhar 3305016WL076681 Chandrasekhar 00089 CBIN0284865 1326 1326 Processed 30/03/2024 2342858308 Mr. CHANDESHVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-027-002/527
() 		3305016000NRG24090220241704462 09/02/2024 Lalita devi 3305016WL076687 Lalita devi 00089 CBIN0284865 1326 1326 Processed 30/03/2024 2342858248 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-007-001/778-B
() 		3305016000NRG24090220241704268 09/02/2024 Shanti 3305016WL076681 Shanti 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2342858261 Mrs. SHANTI DEVI W/ORAMJI YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-027-002/125
() 		3305016000NRG24090220241703970 09/02/2024 baby Kumari 3305016WL076672 baby Kumari 00093 CRGB0006100 663 663 Processed 30/03/2024 2342858294 Mrs. BABY KUMARI CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-027-002/125
() 		3305016000NRG24090220241703969 09/02/2024 vijay gupta 3305016WL076672 vijay gupta 00093 CRGB0006100 663 663 Processed 30/03/2024 2342858281 Mr. VIJAY GUPTA . . CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-027-002/196
() 		3305016000NRG24090220241703971 09/02/2024 Savita Devi Singh 3305016WL076672 Savita Devi Singh 00093 CRGB0006100 884 884 Processed 30/03/2024 2342858278 Mrs. SAVITA SINGH CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-027-002/352
() 		3305016000NRG24090220241703976 09/02/2024 Nandu Singh 3305016WL076672 Nandu Singh 00093 CRGB0006100 2 2 Processed 30/03/2024 2342858293 Mr. NANDU SINGH CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-027-002/500
() 		3305016000NRG24090220241703979 09/02/2024 rahul 3305016WL076672 rahul 00093 CRGB0006100 1105 1105 Processed 30/03/2024 2342858279 Mr. RAHUL KUMAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-027-002/500
() 		3305016000NRG24090220241703980 09/02/2024 sunaina 3305016WL076672 sunaina 00093 CRGB0006100 1105 1105 Processed 30/03/2024 2342858287 Mrs. SUNAINA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-027-002/507-A
() 		3305016000NRG24090220241703981 09/02/2024 Amit Kumar Thakur 3305016WL076672 Amit Kumar Thakur 00093 CRGB0006100 1326 1326 Processed 30/03/2024 2342858285 Mr. AMIT KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-027-002/507-A
() 		3305016000NRG24090220241703982 09/02/2024 Lalita Sharma 3305016WL076672 Lalita Sharma 00093 CRGB0006100 1326 1326 Processed 30/03/2024 2342858298 Mrs. LALITA SHARMAW/O AMIT . . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-027-002/529
() 		3305016000NRG24090220241703991 09/02/2024 Meghu sah 3305016WL076672 Meghu sah 00093 CRGB0006100 1105 1105 Processed 30/03/2024 2342858296 MR MEGHU SAH STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-027-002/529
() 		3305016000NRG24090220241703990 09/02/2024 Mulaki davi 3305016WL076672 Mulaki davi 00093 CRGB0006100 1105 1105 Processed 30/03/2024 2342858295 Mrs. MULAKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 9284 9284
15 RAMCHANDRAPUR CH-05-016-007-001/437-A
() 		3305016000NRG24090220241704258 09/02/2024 SONIYA KUMARI 3305016WL076681 SONIYA KUMARI 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2342858290 Mrs. SONIYA KUSRO CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-027-002/277
() 		3305016000NRG24090220241703973 09/02/2024 Sariman 3305016WL076672 Sariman 00093 SBIN0RRCHGB 663 663 Processed 30/03/2024 2342858282 SARIYAM PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-027-002/514
() 		3305016000NRG24090220241703986 09/02/2024 ANIL 3305016WL076672 ANIL 00093 SBIN0RRCHGB 1105 1105 Processed 30/03/2024 2342858289 Mr. ANIL GUPTA CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-027-002/522
() 		3305016000NRG24090220241703988 09/02/2024 atyanarayan singh 3305016WL076672 atyanarayan singh 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2342858280 Mr. SATYANARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-027-002/522
() 		3305016000NRG24090220241703989 09/02/2024 Sunita Singh 3305016WL076672 Sunita Singh 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2342858288 SUNITA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-027-002/527
() 		3305016000NRG24090220241704461 09/02/2024 Anil kumar yadav 3305016WL076687 Anil kumar yadav 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2342858277 Mr. ANIL YADAV S/O NANHU YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-027-002/57
() 		3305016000NRG24090220241703993 09/02/2024 Devlal singh 3305016WL076672 Devlal singh 00093 SBIN0RRCHGB 1105 1105 Processed 30/03/2024 2342858291 DEVLAL SINGH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-027-002/58
() 		3305016000NRG24090220241703994 09/02/2024 Dinesh kumar 3305016WL076672 Dinesh kumar 00093 SBIN0RRCHGB 1105 1105 Processed 30/03/2024 2342858297 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-027-002/59
() 		3305016000NRG24090220241703995 09/02/2024 Kameshvar singh 3305016WL076672 Kameshvar singh 00093 SBIN0RRCHGB 1105 1105 Processed 30/03/2024 2342858292 KAMESHWAR PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-027-002/61
() 		3305016000NRG24090220241703996 09/02/2024 Bajrang kumar 3305016WL076672 Bajrang kumar 00093 SBIN0RRCHGB 1105 1105 Processed 30/03/2024 2342858284 Mr. BAJRAG . KUMAR CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-027-002/61
() 		3305016000NRG24090220241703997 09/02/2024 Rajpati devi 3305016WL076672 Rajpati devi 00093 SBIN0RRCHGB 1105 1105 Processed 30/03/2024 2342858286 Mrs. RAJPATI DEVI CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-027-002/67
() 		3305016000NRG24090220241704463 09/02/2024 Gopal yadav 3305016WL076687 Gopal yadav 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2342858276 MRS GOPAL YADAV STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-027-002/67
() 		3305016000NRG24090220241704464 09/02/2024 Saveeta devi 3305016WL076687 Saveeta devi 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2342858283 Mrs. SAVITA DEVI W/O GOPAL YADAV . . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15249 15249
28 RAMCHANDRAPUR CH-05-016-007-001/1125-A
() 		3305016000NRG24090220241704254 09/02/2024 DEVKUMAR 3305016WL076681 DEVKUMAR 00165 IBKL0001239 1326 1326 Processed 30/03/2024 2342858311 DEVKUMAR NETIYA PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-022-001/241-A
() 		3305016000NRG24090220241704693 09/02/2024 Nilam Devi 3305016WL076700 Nilam Devi 00165 IBKL0001239 1326 1326 Processed 30/03/2024 2342858249 NILAM DEVI IDBI BANK(607095)
SubTotal 2652 2652
30 RAMCHANDRAPUR CH-05-016-007-001/1009
() 		3305016000NRG24090220241704252 09/02/2024 VINDHAYACHAL 3305016WL076681 VINDHAYACHAL 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858270 MR VINDHYACHAL GUPTA STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-007-001/218
() 		3305016000NRG24090220241704255 09/02/2024 Pholkuwar 3305016WL076681 Pholkuwar 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858269 FOOLKOOAR PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/353-A
() 		3305016000NRG24090220241704257 09/02/2024 NARESH PANDO 3305016WL076681 NARESH PANDO 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858264 Mr. NARESH PANDO CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-007-001/606-A
() 		3305016000NRG24090220241704262 09/02/2024 RAJKUMARI 3305016WL076681 RAJKUMARI 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858266 RAJKUMARI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/606-A
() 		3305016000NRG24090220241704261 09/02/2024 RAMLAL 3305016WL076681 RAMLAL 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858267 RAMLAL MARKAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/708
() 		3305016000NRG24090220241704264 09/02/2024 Manodevi 3305016WL076681 Manodevi 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858299 Mina Devi IDFC BANK LIMITED(608117)
36 RAMCHANDRAPUR CH-05-016-007-001/708
() 		3305016000NRG24090220241704263 09/02/2024 Premchand 3305016WL076681 Premchand 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858300 Mr. PREMCHAND GUPTA CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-007-001/708-A
() 		3305016000NRG24090220241704266 09/02/2024 ANJU GUPTA 3305016WL076681 ANJU GUPTA 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858263 Anju Gupta IDFC BANK LIMITED(608117)
38 RAMCHANDRAPUR CH-05-016-007-001/817
() 		3305016000NRG24090220241704269 09/02/2024 Jayprakash 3305016WL076681 Jayprakash 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858265 JAYPRAKASH GUPTA S/O JUGUL KISHOR GUPTA GRAMIN BANK OF ARYAVART(508509)
39 RAMCHANDRAPUR CH-05-016-007-001/990
() 		3305016000NRG24090220241704271 09/02/2024 Munilal 3305016WL076681 Munilal 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858268 MR MUNNI LAL YADAV STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-007-002/189
() 		3305016000NRG24090220241704272 09/02/2024 RAJAN 3305016WL076681 RAJAN 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858301 RAJAN YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-002/28
() 		3305016000NRG24090220241704273 09/02/2024 MAHABEER YADAV 3305016WL076681 MAHABEER YADAV 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858271 MAHAVIR YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-022-001/106-B
() 		3305016000NRG24090220241704686 09/02/2024 Subhgiya Pando 3305016WL076700 Subhgiya Pando 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858258 SUBHGIYA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-022-001/175
() 		3305016000NRG24090220241704689 09/02/2024 Fhulkuvar 3305016WL076700 Fhulkuvar 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858302 FULKUNVAR DEVI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-022-001/175
() 		3305016000NRG24090220241704688 09/02/2024 Mantu 3305016WL076700 Mantu 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858262 Mr. MATU PANDO S/O GIRWAR PANDO . CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-022-001/181
() 		3305016000NRG24090220241704690 09/02/2024 Dhnesvar 3305016WL076700 Dhnesvar 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858303 DHANESHAR PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-022-001/241
() 		3305016000NRG24090220241704691 09/02/2024 Chandan 3305016WL076700 Chandan 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858305 Mr. CHANDAN YADAV CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-022-001/241
() 		3305016000NRG24090220241704692 09/02/2024 Indrawati 3305016WL076700 Indrawati 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858306 INDRAWATI DEVI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-022-001/331
() 		3305016000NRG24090220241704694 09/02/2024 shanti devi 3305016WL076700 shanti devi 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858304 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-022-001/97
() 		3305016000NRG24090220241704695 09/02/2024 Kaoleshwar 3305016WL076700 Kaoleshwar 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342858274 KAULESHVAR PANDO PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-027-002/277
() 		3305016000NRG24090220241703972 09/02/2024 Kurbaan 3305016WL076672 Kurbaan 00354 PUNB0732100 663 663 Processed 30/03/2024 2342858275 KURBAN ALI / MD ALI . CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-027-002/513
() 		3305016000NRG24090220241703984 09/02/2024 AJAY 3305016WL076672 AJAY 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2342858273 MR AJAY GUPTA STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-027-002/513
() 		3305016000NRG24090220241703985 09/02/2024 MEETA 3305016WL076672 MEETA 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2342858272 MR MEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 29393 29393
53 RAMCHANDRAPUR CH-05-016-007-001/564
() 		3305016000NRG24090220241704259 09/02/2024 RAMDAS MARAVI 3305016WL076681 RAMDAS MARAVI 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2342858259 RAMDAS KHUSRO PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-007-001/564
() 		3305016000NRG24090220241704260 09/02/2024 SAVITA 3305016WL076681 SAVITA 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2342858253 SAVITA MARAVI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-007-001/955-A
() 		3305016000NRG24090220241704270 09/02/2024 REEMA 3305016WL076681 REEMA 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2342858256 REEMA KUMARI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-022-001/120-A
() 		3305016000NRG24090220241704687 09/02/2024 Siyaram pando 3305016WL076700 Siyaram pando 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2342858260 SIYARAM PANDO PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-027-002/253-B
() 		3305016000NRG24090220241704459 09/02/2024 sima 3305016WL076687 sima 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2342858310 MRS SIMA DEVI STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-027-002/290-A
() 		3305016000NRG24090220241703974 09/02/2024 keshwer 3305016WL076672 keshwer 00415 SBIN0001331 663 663 Processed 30/03/2024 2342858309 MR KESHWAR SINGH STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-027-002/290-A
() 		3305016000NRG24090220241703975 09/02/2024 shakuntla devi 3305016WL076672 shakuntla devi 00415 SBIN0001331 663 663 Processed 30/03/2024 2342858255 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-027-002/354
() 		3305016000NRG24090220241703977 09/02/2024 Arun 3305016WL076672 Arun 00415 SBIN0001331 663 663 Processed 30/03/2024 2342858254 MR ARUN KUMAR STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-027-002/354
() 		3305016000NRG24090220241703978 09/02/2024 Radhika 3305016WL076672 Radhika 00415 SBIN0001331 663 663 Processed 30/03/2024 2342858251 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-027-002/508
() 		3305016000NRG24090220241703983 09/02/2024 Ravindra Kumar 3305016WL076672 Ravindra Kumar 00415 SBIN0001331 1 1 Processed 30/03/2024 2342858252 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-027-002/514
() 		3305016000NRG24090220241703987 09/02/2024 SARITA 3305016WL076672 SARITA 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2342858250 MRS SARITA GUPTA STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-027-002/532
() 		3305016000NRG24090220241703992 09/02/2024 Savita Singh 3305016WL076672 Savita Singh 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2342858307 SAVITA SINGH CANARA BANK(508532)
SubTotal 11714 11714
65 RAMCHANDRAPUR CH-05-016-007-001/708-A
() 		3305016000NRG24090220241704265 09/02/2024 RATNESH GUPTA 3305016WL076681 RATNESH GUPTA 00666 IDFB0041381 1326 1326 Processed 30/03/2024 2342858312 Mr. RATNESH KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 74922 74922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_090224APB_FTO_467598 Central Bank Of India CBIN0284729 Wadrafnagar 1326
2 RAMCHANDRAPUR CH3305016_090224APB_FTO_467598 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_090224APB_FTO_467598 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
4 RAMCHANDRAPUR CH3305016_090224APB_FTO_467598 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 9284
5 RAMCHANDRAPUR CH3305016_090224APB_FTO_467598 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 663
6 RAMCHANDRAPUR CH3305016_090224APB_FTO_467598 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 13260
7 RAMCHANDRAPUR CH3305016_090224APB_FTO_467598 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
8 RAMCHANDRAPUR CH3305016_090224APB_FTO_467598 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
9 RAMCHANDRAPUR CH3305016_090224APB_FTO_467598 Punjab National Bank PUNB0732100 BALRAMPUR 29393
10 RAMCHANDRAPUR CH3305016_090224APB_FTO_467598 State Bank of India SBIN0001331 RAMANUJGANJ 11714
11 RAMCHANDRAPUR CH3305016_090224APB_FTO_467598 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1326

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