Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:36:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150623APB_FTO_169827
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-05-016-008-002/547-A
() 		3305016000NRG24150620230738016 15/06/2023 Dinesh Gupta 3305016WL026939 Dinesh Gupta 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3436490926 DINESH TELI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-008-002/547-A
() 		3305016000NRG24150620230738017 15/06/2023 Shanti Gupta 3305016WL026939 Shanti Gupta 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3436490928 SHANTI GUPTA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-011-001/650
() 		3305016000NRG24150620230737722 15/06/2023 Chandrawati 3305016WL026933 Chandrawati 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3436490927 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 RAMCHANDRAPUR CH-05-016-009-001/187-A
() 		3305016000NRG24150620230738034 15/06/2023 Ram singh 3305016WL026939 Ram singh 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3436490925 RAMSINGH PANDO PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-009-001/226
() 		3305016000NRG24150620230738043 15/06/2023 Baijnath Yadav 3305016WL026939 Baijnath Yadav 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3436490924 Mr. BAIJNATH YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 RAMCHANDRAPUR CH-05-016-011-001/778
() 		3305016000NRG24150620230737724 15/06/2023 Lalita yadav 3305016WL026933 Lalita yadav 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3436490990 Miss. LALITA YADAV D/O GIRVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
7 RAMCHANDRAPUR CH-05-016-008-001/913
() 		3305016000NRG24150620230738013 15/06/2023 upendra 3305016WL026939 upendra 00152 HDFC0003327 1326 1326 Processed 14/07/2023 3436490930 UPENDRA YADAV HDFC BANK LTD(607152)
8 RAMCHANDRAPUR CH-05-016-008-001/914
() 		3305016000NRG24150620230738014 15/06/2023 dasrath yadav 3305016WL026939 dasrath yadav 00152 HDFC0003327 1326 1326 Processed 14/07/2023 3436490929 DASRATH YADAV HDFC BANK LTD(607152)
SubTotal 2652 2652
9 RAMCHANDRAPUR CH-05-016-008-001/689
() 		3305016000NRG24150620230738011 15/06/2023 Vinda 3305016WL026939 Vinda 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3436490976 Mrs. VINDA . CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-008-001/802
() 		3305016000NRG24150620230738012 15/06/2023 Savita Devi 3305016WL026939 Savita Devi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490960 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-009-001/100
() 		3305016000NRG24150620230738021 15/06/2023 mammati 3305016WL026939 mammati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490939 PANMATI PANDO PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-009-001/100
() 		3305016000NRG24150620230738019 15/06/2023 ramvrich 3305016WL026939 ramvrich 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490951 RAMBRIX PANDO PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-009-001/125
() 		3305016000NRG24150620230738024 15/06/2023 Sumitra 3305016WL026939 Sumitra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490936 SUMITRA PANDO PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-009-001/139
() 		3305016000NRG24150620230738025 15/06/2023 Sarju 3305016WL026939 Sarju 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490959 Mr. SARJU YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
15 RAMCHANDRAPUR CH-05-016-009-001/143
() 		3305016000NRG24150620230738026 15/06/2023 Badri Prasadh 3305016WL026939 Badri Prasadh 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3436490957 BADRI PRASAD S/O RAMCHARITRA . CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-009-001/143
() 		3305016000NRG24150620230738027 15/06/2023 Kawsalya 3305016WL026939 Kawsalya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490945 KOSILIA YADAV PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-009-001/145
() 		3305016000NRG24150620230738028 15/06/2023 Rampyare 3305016WL026939 Rampyare 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490956 RAMPYARE PANDO PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-009-001/15-A
() 		3305016000NRG24150620230738029 15/06/2023 jansay 3305016WL026939 jansay 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490963 JANSAY PANDO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-009-001/152
() 		3305016000NRG24150620230738030 15/06/2023 ramprasasd 3305016WL026939 ramprasasd 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490952 Mr. RAM PRASAD MARAVI CENTRAL BANK OF INDIA(607115)
20 RAMCHANDRAPUR CH-05-016-009-001/17-A
() 		3305016000NRG24150620230738032 15/06/2023 RAJMAN 3305016WL026939 RAJMAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490950 RAJMAN PANDO PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-009-001/17-A
() 		3305016000NRG24150620230738033 15/06/2023 RAJMATI 3305016WL026939 RAJMATI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490942 RAJMATI PANDO PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-009-001/191
() 		3305016000NRG24150620230738035 15/06/2023 Bhagirathi 3305016WL026939 Bhagirathi 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436490970 BHAGEERATHI YADAV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-009-001/198
() 		3305016000NRG24150620230738036 15/06/2023 Keshochran 3305016WL026939 Keshochran 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490968 KESHOSHARAN YADAV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-009-001/198
() 		3305016000NRG24150620230738037 15/06/2023 Somrtiya 3305016WL026939 Somrtiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490943 SOMRATIA YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-009-001/203
() 		3305016000NRG24150620230738039 15/06/2023 manmati 3305016WL026939 manmati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490958 MANMATI PANDO PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-009-001/203
() 		3305016000NRG24150620230738038 15/06/2023 satan 3305016WL026939 satan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490982 Ms. SATAN . CENTRAL BANK OF INDIA(607115)
27 RAMCHANDRAPUR CH-05-016-009-001/209
() 		3305016000NRG24150620230738040 15/06/2023 Bhagwat 3305016WL026939 Bhagwat 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490953 BHAGVAT SIVBRAT PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-009-001/209
() 		3305016000NRG24150620230738041 15/06/2023 Rajmati 3305016WL026939 Rajmati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490941 RAJMANIA PANDO PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-009-001/216
() 		3305016000NRG24150620230738042 15/06/2023 Manmati 3305016WL026939 Manmati 00354 PUNB0732100 663 663 Processed 14/07/2023 3436490931 MANMATIADAV YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-009-001/227
() 		3305016000NRG24150620230738045 15/06/2023 Chandrawati 3305016WL026939 Chandrawati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490932 CHANDRAWATI YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-009-001/227
() 		3305016000NRG24150620230738044 15/06/2023 SURAJPRAKASH 3305016WL026939 SURAJPRAKASH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490981 Mr. SURAJ PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
32 RAMCHANDRAPUR CH-05-016-009-001/232
() 		3305016000NRG24150620230738047 15/06/2023 Budhani 3305016WL026939 Budhani 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490933 BUDHNI SRIVAS PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-009-001/232
() 		3305016000NRG24150620230738046 15/06/2023 Ramlkhan 3305016WL026939 Ramlkhan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490967 RAMLAKHAN SHRIWAS PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-009-001/234
() 		3305016000NRG24150620230738048 15/06/2023 basanti pando 3305016WL026939 basanti pando 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490938 BASANTI PANDO PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/24
() 		3305016000NRG24150620230738050 15/06/2023 Kalawati 3305016WL026939 Kalawati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490965 LILAWATI YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-009-001/24
() 		3305016000NRG24150620230738049 15/06/2023 Rajaram 3305016WL026939 Rajaram 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490961 Rajaram Yadav FINO PAYMENTS BANK LTD(608001)
37 RAMCHANDRAPUR CH-05-016-009-001/246
() 		3305016000NRG24150620230738051 15/06/2023 Artee Yadav 3305016WL026939 Artee Yadav 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490935 ARTI YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-009-001/247
() 		3305016000NRG24150620230738052 15/06/2023 Deventi 3305016WL026939 Deventi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490989 DEVKUMARI PANDO PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-009-001/259-A
() 		3305016000NRG24150620230738054 15/06/2023 fulmati 3305016WL026939 fulmati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490980 PHOOLMATI YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-009-001/269
() 		3305016000NRG24150620230738056 15/06/2023 Santosh 3305016WL026939 Santosh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490948 SANTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAMCHANDRAPUR CH-05-016-009-001/269
() 		3305016000NRG24150620230738055 15/06/2023 sukeya 3305016WL026939 sukeya 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3436490937 Mrs. SUKIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-009-001/278
() 		3305016000NRG24150620230738057 15/06/2023 VIJAY KUMAR 3305016WL026939 VIJAY KUMAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490962 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-009-001/279
() 		3305016000NRG24150620230738058 15/06/2023 KUSHMARI YADAV 3305016WL026939 KUSHMARI YADAV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490934 KUSUMRI YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-009-001/291
() 		3305016000NRG24150620230738059 15/06/2023 SHIVPRASAD 3305016WL026939 SHIVPRASAD 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490949 SHIVPRASAD PANDO PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-009-001/298
() 		3305016000NRG24150620230738060 15/06/2023 Mithulal 3305016WL026939 Mithulal 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3436490964 MITHU LAL CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-009-001/298
() 		3305016000NRG24150620230738061 15/06/2023 Satnarayan 3305016WL026939 Satnarayan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490971 MR SATYNARAYAN RAVI STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-009-001/332
() 		3305016000NRG24150620230738062 15/06/2023 munalal 3305016WL026939 munalal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490972 MUNALAL PANDO PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-009-001/332
() 		3305016000NRG24150620230738063 15/06/2023 rajkaliya 3305016WL026939 rajkaliya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490944 RAMKAL PANDO PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-009-001/35
() 		3305016000NRG24150620230738064 15/06/2023 bhudhu 3305016WL026939 bhudhu 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490969 BUDHU PANDO PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-009-001/35
() 		3305016000NRG24150620230738065 15/06/2023 sumitra 3305016WL026939 sumitra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490947 SUMITRA PANDO PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-009-001/354
() 		3305016000NRG24150620230738066 15/06/2023 ramu 3305016WL026939 ramu 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490966 RAMU PANDO PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-009-001/357
() 		3305016000NRG24150620230738067 15/06/2023 anubhav 3305016WL026939 anubhav 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490954 ANUBHAU PANDO PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-009-001/358
() 		3305016000NRG24150620230738069 15/06/2023 LILAWATI PANDO 3305016WL026939 LILAWATI PANDO 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490946 LILAWATI PANDO PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-009-001/358
() 		3305016000NRG24150620230738068 15/06/2023 ramraj 3305016WL026939 ramraj 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490955 MR RAMRAJ PANDO STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-009-001/372
() 		3305016000NRG24150620230738071 15/06/2023 sangeeta 3305016WL026939 sangeeta 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490940 SANGEETA PANDO PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-011-001/487
() 		3305016000NRG24150620230737717 15/06/2023 subhagiya 3305016WL026933 subhagiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490977 SUBHAGIYA PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-011-001/502
() 		3305016000NRG24150620230737718 15/06/2023 Darra singh 3305016WL026933 Darra singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490974 DARA SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-011-001/502
() 		3305016000NRG24150620230737719 15/06/2023 shyampati 3305016WL026933 shyampati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490975 Shyampati Janakdev FINO PAYMENTS BANK LTD(608001)
59 RAMCHANDRAPUR CH-05-016-011-001/608
() 		3305016000NRG24150620230737720 15/06/2023 Vikram 3305016WL026933 Vikram 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490979 VIKRAM TAV PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-011-001/650
() 		3305016000NRG24150620230737721 15/06/2023 Shankhlal 3305016WL026933 Shankhlal 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3436490973 Mr. SANKHLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-011-001/778
() 		3305016000NRG24150620230737723 15/06/2023 Rajendra 3305016WL026933 Rajendra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490978 RAJENADR PRASHAD PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-011-001/826
() 		3305016000NRG24150620230737725 15/06/2023 Ramkumar Pando 3305016WL026933 Ramkumar Pando 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490985 RAMKUMAR PANDO PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-011-001/826
() 		3305016000NRG24150620230737726 15/06/2023 Sita Kumari 3305016WL026933 Sita Kumari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490988 SITA KUMARI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-011-001/828
() 		3305016000NRG24150620230737728 15/06/2023 Rajwanti 3305016WL026933 Rajwanti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490987 RAJWANTI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-011-001/828
() 		3305016000NRG24150620230737727 15/06/2023 Ramlochan Bhaniyan 3305016WL026933 Ramlochan Bhaniyan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490986 RAMLOCHAN BHANIYAN PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-011-001/830
() 		3305016000NRG24150620230737729 15/06/2023 Dheersay 3305016WL026933 Dheersay 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436490983 DHEERSAY PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-011-001/830
() 		3305016000NRG24150620230737730 15/06/2023 Phoolmati 3305016WL026933 Phoolmati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436490984 PHOOLMATI PUNJAB NATIONAL BANK(508568)
SubTotal 77111 77111
68 RAMCHANDRAPUR CH-05-016-009-001/101
() 		3305016000NRG24150620230738022 15/06/2023 Kalavati pando 3305016WL026939 Kalavati pando 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436490923 KALAWATI PANDO PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-009-001/361
() 		3305016000NRG24150620230738070 15/06/2023 LILAWATI 3305016WL026939 LILAWATI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436490922 MISS LIIAWATI PANDO STATE BANK OF INDIA(508548)
SubTotal 2652 2652
70 RAMCHANDRAPUR CH-05-016-009-001/259-A
() 		3305016000NRG24150620230738053 15/06/2023 Ramdev 3305016WL026939 Ramdev 00415 SBIN0007091 1326 1326 Processed 14/07/2023 3436490921 RAMDEV YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
71 RAMCHANDRAPUR CH-05-016-009-001/152
() 		3305016000NRG24150620230738031 15/06/2023 Mahesh Kumar 3305016WL026939 Mahesh Kumar 00688 FINO0009003 1326 1326 Rejected 14/07/2023 3436490920 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
Total 93023 93023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150623APB_FTO_169827 Central Bank Of India CBIN0284729 Wadrafnagar 3978
2 RAMCHANDRAPUR CH3305016_150623APB_FTO_169827 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_150623APB_FTO_169827 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
4 RAMCHANDRAPUR CH3305016_150623APB_FTO_169827 HDFC Bank HDFC0003327 RAMANUJGANJ 2652
5 RAMCHANDRAPUR CH3305016_150623APB_FTO_169827 Punjab National Bank PUNB0732100 BALRAMPUR 77111
6 RAMCHANDRAPUR CH3305016_150623APB_FTO_169827 State Bank of India SBIN0001331 RAMANUJGANJ 2652
7 RAMCHANDRAPUR CH3305016_150623APB_FTO_169827 State Bank of India SBIN0007091 GOVINDPUR 1326
8 RAMCHANDRAPUR CH3305016_150623APB_FTO_169827 Fino Payments Bank Ltd FINO0009003 Head Office 1326

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