Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:38:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_020124APB_FTO_400990
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-05-016-060-001/217-A
() 		3305016000NRG24020120241344556 02/01/2024 Vinay kumar 3305016WL062480 Vinay kumar 00089 CBIN0284729 1326 1326 Processed 13/03/2024 1741024383 VINAYKUIMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-060-001/118
() 		3305016000NRG24020120241344538 02/01/2024 Gullu 3305016WL062479 Gullu 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1741024388 Mr. GULLU . CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-060-001/48-A
() 		3305016000NRG24020120241344533 02/01/2024 Sarita pando 3305016WL062477 Sarita pando 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1741024444 Mrs. SARITA PANDO CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-031-001/579
() 		3305016000NRG24020120241345656 02/01/2024 Harihar Yadav 3305016WL062546 Harihar Yadav 00093 CRGB0006078 1105 1105 Processed 13/03/2024 1741024443 Mr. HARIHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
5 RAMCHANDRAPUR CH-05-016-022-001/71
() 		3305016000NRG24020120241344445 02/01/2024 Ganesh agariya 3305016WL062468 Ganesh agariya 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1741024425 Mr. GANESH AGARIYA CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-060-001/41-A
() 		3305016000NRG24020120241344541 02/01/2024 sarita 3305016WL062479 sarita 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1741024423 SARITA PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 RAMCHANDRAPUR CH-05-016-060-001/133
() 		3305016000NRG24020120241344539 02/01/2024 Brijbihari Nayak 3305016WL062479 Brijbihari Nayak 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1741024429 Mr. BRIJBIHARI NAYAK CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-065-001/371
() 		3305016000NRG24020120241344253 02/01/2024 Basant Ram 3305016WL062463 Basant Ram 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1741024424 Mr. BASANT RAM CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-065-001/371
() 		3305016000NRG24020120241344254 02/01/2024 kalawati 3305016WL062463 kalawati 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1741024421 Mrs. KALAWATI BHUYAN CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-065-001/372
() 		3305016000NRG24020120241344027 02/01/2024 Amarsay Singh 3305016WL062457 Amarsay Singh 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1741024422 Amar Saya Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
11 RAMCHANDRAPUR CH-05-016-031-001/143
() 		3305016000NRG24020120241345849 02/01/2024 Muniya devi 3305016WL062556 Muniya devi 00093 SBIN0RRCHGB 1105 1105 Processed 13/03/2024 1741024420 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
12 RAMCHANDRAPUR CH-05-016-022-001/393
() 		3305016000NRG24020120241344696 02/01/2024 Pawan 3305016WL062501 Pawan 00165 IBKL0001239 1326 1326 Processed 13/03/2024 1741024379 PAWAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 RAMCHANDRAPUR CH-05-016-022-001/153
() 		3305016000NRG24020120241344688 02/01/2024 ravidra 3305016WL062501 ravidra 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741024433 RAVINDRA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-022-001/171
() 		3305016000NRG24020120241344690 02/01/2024 Bindesh 3305016WL062501 Bindesh 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741024401 BINDESH YADAV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-022-001/171
() 		3305016000NRG24020120241344689 02/01/2024 SHUSMA 3305016WL062501 SHUSMA 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741024400 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-022-001/219
() 		3305016000NRG24020120241344692 02/01/2024 Shanti devi 3305016WL062501 Shanti devi 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741024406 SHANTI PANDO PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-022-001/219
() 		3305016000NRG24020120241344691 02/01/2024 Suresh 3305016WL062501 Suresh 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741024403 SURESH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-022-001/33
() 		3305016000NRG24020120241344439 02/01/2024 KERO 3305016WL062468 KERO 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741024418 KERO KORVA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-022-001/33
() 		3305016000NRG24020120241344440 02/01/2024 SHUSHILA 3305016WL062468 SHUSHILA 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741024430 SUSHILA KORVA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-022-001/336
() 		3305016000NRG24020120241344694 02/01/2024 Lilavati 3305016WL062501 Lilavati 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741024410 Mrs. LILAVATI PANDO CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-022-001/336
() 		3305016000NRG24020120241344693 02/01/2024 Ramsundar 3305016WL062501 Ramsundar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741024408 RAMSUNDRA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-022-001/35
() 		3305016000NRG24020120241344441 02/01/2024 Parameshwar 3305016WL062468 Parameshwar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741024419 PARMESHVAR KORVA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-022-001/35
() 		3305016000NRG24020120241344442 02/01/2024 Sumitri 3305016WL062468 Sumitri 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741024399 SUMITRI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-022-001/379
() 		3305016000NRG24020120241344695 02/01/2024 RAMPATI 3305016WL062501 RAMPATI 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741024409 RAMPATI SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-022-001/99
() 		3305016000NRG24020120241344446 02/01/2024 Sunarbsiya 3305016WL062468 Sunarbsiya 00354 PUNB0732100 1326 1326 Rejected 13/03/2024 1741024398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 RAMCHANDRAPUR CH-05-016-031-001/143
() 		3305016000NRG24020120241345848 02/01/2024 SAMPURAN 3305016WL062556 SAMPURAN 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1741024440 Sapuran Agariya AIRTEL PAYMENTS BANK LIMITED(990288)
27 RAMCHANDRAPUR CH-05-016-031-001/180
() 		3305016000NRG24020120241345851 02/01/2024 KAULESIA 3305016WL062556 KAULESIA 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1741024391 SHIVNARAYAN SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-031-001/24
() 		3305016000NRG24020120241345854 02/01/2024 faguni devi 3305016WL062556 faguni devi 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1741024389 FAGUNI CHARGAT PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-031-001/403
() 		3305016000NRG24020120241345860 02/01/2024 JAVAHIR 3305016WL062556 JAVAHIR 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1741024441 Javahir Sandal FINO PAYMENTS BANK LTD(608001)
30 RAMCHANDRAPUR CH-05-016-031-001/50
() 		3305016000NRG24020120241345864 02/01/2024 MADHURI 3305016WL062556 MADHURI 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1741024390 Madhuri Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
31 RAMCHANDRAPUR CH-05-016-031-001/54
() 		3305016000NRG24020120241345866 02/01/2024 Rajwanti 3305016WL062556 Rajwanti 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1741024442 Rajvanti Devi Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
32 RAMCHANDRAPUR CH-05-016-060-001/118
() 		3305016000NRG24020120241344537 02/01/2024 PANPATI 3305016WL062479 PANPATI 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741024437 PANPATI POYAAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-060-001/149
() 		3305016000NRG24020120241345602 02/01/2024 AMRDEV 3305016WL062544 AMRDEV 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741024415 MR AMARDEV YADAV STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-060-001/149
() 		3305016000NRG24020120241345603 02/01/2024 KALAWATI 3305016WL062544 KALAWATI 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741024416 SAKUNTI YADV IDBI BANK(607095)
35 RAMCHANDRAPUR CH-05-016-060-001/227
() 		3305016000NRG24020120241344557 02/01/2024 Laalmuni 3305016WL062480 Laalmuni 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741024438 MUNI DEENKAR PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-060-001/231-A
() 		3305016000NRG24020120241344558 02/01/2024 Manju 3305016WL062480 Manju 00354 PUNB0732100 884 884 Processed 13/03/2024 1741024413 MANJU DEENKAR PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-060-001/234
() 		3305016000NRG24020120241344559 02/01/2024 Amit 3305016WL062480 Amit 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741024395 MR AMIT DINKAR STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-060-001/235
() 		3305016000NRG24020120241344560 02/01/2024 Kaushlya 3305016WL062480 Kaushlya 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741024431 KAUSALYA DEENKAR PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-060-001/283
() 		3305016000NRG24020120241344562 02/01/2024 Rajkumar dinkar 3305016WL062480 Rajkumar dinkar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741024414 RAJKUMAR DEENKAR PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-060-001/283
() 		3305016000NRG24020120241344561 02/01/2024 Shantidevi 3305016WL062480 Shantidevi 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741024396 BASANTIDEVI DINKAR IDBI BANK(607095)
41 RAMCHANDRAPUR CH-05-016-060-001/289
() 		3305016000NRG24020120241344564 02/01/2024 Anildatt 3305016WL062480 Anildatt 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741024417 MR ANIL DATT RATHI STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-060-001/325
() 		3305016000NRG24020120241344540 02/01/2024 Devdhani 3305016WL062479 Devdhani 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741024407 Mr. DEVDHANI PUSHAM CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-060-001/346-A
() 		3305016000NRG24020120241344536 02/01/2024 basir 3305016WL062478 basir 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741024392 MDBASIR IRAKI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-060-001/48
() 		3305016000NRG24020120241344532 02/01/2024 Mnrakhan 3305016WL062477 Mnrakhan 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741024397 MR MANRAKHAN PANDO STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-060-001/5
() 		3305016000NRG24020120241344567 02/01/2024 Dhanki 3305016WL062480 Dhanki 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741024439 DHANUKI DEENKAR PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-065-001/115
() 		3305016000NRG24020120241344235 02/01/2024 jirmaniya 3305016WL062463 jirmaniya 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741024411 Mrs. JIRMANIYA SARUTA CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-065-001/12
() 		3305016000NRG24020120241344240 02/01/2024 Ngeswar 3305016WL062463 Ngeswar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741024404 Mr. NAGESHVAR BHUIYA CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-065-001/12
() 		3305016000NRG24020120241344241 02/01/2024 PANPATI DEVI 3305016WL062463 PANPATI DEVI 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741024436 Mrs. PANPATI BHUIYA CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-065-001/132
() 		3305016000NRG24020120241344242 02/01/2024 Panpati 3305016WL062463 Panpati 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741024412 PANPATI PANDO PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-065-001/209
() 		3305016000NRG24020120241344245 02/01/2024 Amla 3305016WL062463 Amla 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741024394 Mrs. AMLA DEVI YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
51 RAMCHANDRAPUR CH-05-016-065-001/209
() 		3305016000NRG24020120241344244 02/01/2024 Ramjeet 3305016WL062463 Ramjeet 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741024393 RAMJIT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAMCHANDRAPUR CH-05-016-065-001/210
() 		3305016000NRG24020120241344246 02/01/2024 Bachandev 3305016WL062463 Bachandev 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741024435 Mr. BACHANDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-065-001/210
() 		3305016000NRG24020120241344247 02/01/2024 Mamta 3305016WL062463 Mamta 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741024432 MAMTA YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-065-001/55
() 		3305016000NRG24020120241344029 02/01/2024 Ramdev 3305016WL062457 Ramdev 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741024405 RAMADEV IDBI BANK(607095)
55 RAMCHANDRAPUR CH-05-016-065-001/55
() 		3305016000NRG24020120241344028 02/01/2024 Sunita 3305016WL062457 Sunita 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741024434 Mrs. SUNITA . DEVI CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-065-001/58
() 		3305016000NRG24020120241344030 02/01/2024 Hirkunwar 3305016WL062457 Hirkunwar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1741024402 HIRKUNWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 56576 56576
57 RAMCHANDRAPUR CH-05-016-022-001/16-A
() 		3305016000NRG24020120241344438 02/01/2024 champa 3305016WL062468 champa 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1741024385 CHAMPA MISTRI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-031-001/463
() 		3305016000NRG24020120241345861 02/01/2024 tanki 3305016WL062556 tanki 00415 SBIN0001331 1105 1105 Processed 13/03/2024 1741024381 Tanki Singh AIRTEL PAYMENTS BANK LIMITED(990288)
59 RAMCHANDRAPUR CH-05-016-060-001/212-A
() 		3305016000NRG24020120241344535 02/01/2024 rasid 3305016WL062478 rasid 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1741024446 Mr. Rasid Eraki CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-060-001/283
() 		3305016000NRG24020120241344563 02/01/2024 Sarita devi dinkar 3305016WL062480 Sarita devi dinkar 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1741024387 SARITADEVI DEENKAR PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-060-001/289
() 		3305016000NRG24020120241344565 02/01/2024 Sangwanti 3305016WL062480 Sangwanti 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1741024384 MISS SANGVATI BHARTI STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-060-001/48-A
() 		3305016000NRG24020120241344534 02/01/2024 Dilbaran pando 3305016WL062477 Dilbaran pando 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1741024386 MR DILBARAN PANDO STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-065-001/298-A
() 		3305016000NRG24020120241344250 02/01/2024 kamlesh yadav 3305016WL062463 kamlesh yadav 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1741024380 Mr. KAMLESH KUMAR YADAV SO CHANDRADEV Y CHHATTISGARH GRAMIN BANK(607214)
64 RAMCHANDRAPUR CH-27-016-060-001/133-A
() 		3305016000NRG24020120241344568 02/01/2024 Suraj nayak 3305016WL062480 Suraj nayak 00415 SBIN0001331 884 884 Processed 13/03/2024 1741024382 MR SURAJ NAYAK STATE BANK OF INDIA(508548)
SubTotal 9945 9945
65 RAMCHANDRAPUR CH-05-016-060-001/289
() 		3305016000NRG24020120241344566 02/01/2024 Kameshwari rathi 3305016WL062480 Kameshwari rathi 00415 SBIN0005906 1326 1326 Processed 13/03/2024 1741024445 KAMLESWARI CHOWDHRI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
66 RAMCHANDRAPUR CH-05-016-031-001/215-A
() 		3305016000NRG24020120241345853 02/01/2024 Arti devi 3305016WL062556 Arti devi 00703 AIRP0000001 1105 1105 Processed 13/03/2024 1741024427 Arti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
67 RAMCHANDRAPUR CH-05-016-031-001/315-A
() 		3305016000NRG24020120241345857 02/01/2024 manoj sandal 3305016WL062556 manoj sandal 00703 AIRP0000001 1105 1105 Processed 13/03/2024 1741024426 Manoj Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
68 RAMCHANDRAPUR CH-05-016-031-001/315-A
() 		3305016000NRG24020120241345858 02/01/2024 tara 3305016WL062556 tara 00703 AIRP0000001 1105 1105 Processed 13/03/2024 1741024428 Tara AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
Total 86632 86632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_020124APB_FTO_400990 Central Bank Of India CBIN0284729 Wadrafnagar 1326
2 RAMCHANDRAPUR CH3305016_020124APB_FTO_400990 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_020124APB_FTO_400990 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1105
4 RAMCHANDRAPUR CH3305016_020124APB_FTO_400990 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
5 RAMCHANDRAPUR CH3305016_020124APB_FTO_400990 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 5304
6 RAMCHANDRAPUR CH3305016_020124APB_FTO_400990 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1105
7 RAMCHANDRAPUR CH3305016_020124APB_FTO_400990 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
8 RAMCHANDRAPUR CH3305016_020124APB_FTO_400990 Punjab National Bank PUNB0732100 BALRAMPUR 56576
9 RAMCHANDRAPUR CH3305016_020124APB_FTO_400990 State Bank of India SBIN0001331 RAMANUJGANJ 9945
10 RAMCHANDRAPUR CH3305016_020124APB_FTO_400990 State Bank of India SBIN0005906 WADRAFNAGAR 1326
11 RAMCHANDRAPUR CH3305016_020124APB_FTO_400990 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3315

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