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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:34:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_120224APB_FTO_470885
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-05-016-047-001/451
() 		3305016000NRG24120220241718183 12/02/2024 Satrupa devi 3305016WL077445 Satrupa devi 00032 UTIB0003217 2652 2652 Processed 13/04/2024 2938184602 SATRUPA KUSHVAHA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-040-001/217
() 		3305016000NRG24120220241718382 12/02/2024 Rukshana Khatun 3305016WL077457 Rukshana Khatun 00089 CBIN0284865 1326 1326 Processed 14/04/2024 2938184607 RUKSHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAMCHANDRAPUR CH-05-016-047-001/231
() 		3305016000NRG24120220241718189 12/02/2024 ramesh ravi 3305016WL077446 ramesh ravi 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2938184605 Mr. RAMESH RAVI CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-047-001/231
() 		3305016000NRG24120220241718188 12/02/2024 umesh kumar 3305016WL077446 umesh kumar 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2938184614 Mr. UMESH KUMAR RAVI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
5 RAMCHANDRAPUR CH-05-016-049-001/123-A
() 		3305016000NRG24120220241717515 12/02/2024 Gopal Nagesiya 3305016WL077412 Gopal Nagesiya 00093 CRGB0006046 2652 2652 Processed 13/04/2024 2938184618 GOPAL S/O JAGDISH CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-049-001/126-B
() 		3305016000NRG24120220241717517 12/02/2024 Anjita kachhap 3305016WL077412 Anjita kachhap 00093 CRGB0006046 2652 2652 Processed 13/04/2024 2938184666 Mrs. ANJITA KACHHAP CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-049-001/126-B
() 		3305016000NRG24120220241717516 12/02/2024 Sushmi Kachhap 3305016WL077412 Sushmi Kachhap 00093 CRGB0006046 2652 2652 Processed 13/04/2024 2938184617 Mrs. SUSHMI KACCHAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
8 RAMCHANDRAPUR CH-05-016-034-001/518
() 		3305016000NRG24120220241718174 12/02/2024 Kalicharan Poya 3305016WL077444 Kalicharan Poya 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2938184660 Mr. KALICHARAN POYA CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-035-001/657-A
() 		3305016000NRG24120220241717521 12/02/2024 Rasurat Ravi 3305016WL077413 Rasurat Ravi 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2938184659 Mr. RAMSURAT RAMSURAT CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-035-001/657-A
() 		3305016000NRG24120220241717522 12/02/2024 SUMITRA RAVI 3305016WL077413 SUMITRA RAVI 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2938184601 SUMITRA RAVI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-067-001/122-B
() 		3305016000NRG24120220241718168 12/02/2024 manti devi 3305016WL077442 manti devi 00093 CRGB0006078 2652 2652 Rejected 13/04/2024 2938184668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 RAMCHANDRAPUR CH-05-016-067-001/72
() 		3305016000NRG24120220241718169 12/02/2024 ramvarikch 3305016WL077442 ramvarikch 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2938184621 Mr. RAMBRIKSH PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
13 RAMCHANDRAPUR CH-05-016-006-001/415
() 		3305016000NRG24120220241717356 12/02/2024 mina devi 3305016WL077410 mina devi 00093 CRGB0006087 2210 2210 Processed 13/04/2024 2938184661 Mrs. MEENA DEVI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-015-002/41
() 		3305016000NRG24120220241717361 12/02/2024 manju 3305016WL077410 manju 00093 CRGB0006087 1989 1989 Processed 13/04/2024 2938184664 MANJU DEVI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-015-002/500
() 		3305016000NRG24120220241717362 12/02/2024 NARENDAR YADAV 3305016WL077410 NARENDAR YADAV 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2938184662 Mr. NARENDAR YADAW CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-015-002/500
() 		3305016000NRG24120220241717363 12/02/2024 NIRMALA YADAV 3305016WL077410 NIRMALA YADAV 00093 CRGB0006087 884 884 Processed 13/04/2024 2938184667 MS NIRMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6409 6409
17 RAMCHANDRAPUR CH-05-016-001-001/448
() 		3305016000NRG24120220241718401 12/02/2024 ESHWAR YADAV 3305016WL077458 ESHWAR YADAV 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2938184623 ESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-001-001/448
() 		3305016000NRG24120220241718402 12/02/2024 LEELAWATEE 3305016WL077458 LEELAWATEE 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2938184622 LEELAWATI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-010-002/432
() 		3305016000NRG24120220241718418 12/02/2024 Ramlakshaman 3305016WL077462 Ramlakshaman 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2938184665 Mr. RAMLAKSHAMAN AGARIYA CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-047-001/470
() 		3305016000NRG24120220241718186 12/02/2024 minu devi 3305016WL077445 minu devi 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2938184663 Mrs. MINU DEVI W/O SANTOSH RAM CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-063-001/127
() 		3305016000NRG24120220241718403 12/02/2024 Rambilash 3305016WL077459 Rambilash 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2938184619 Mr. RAMBILASH SINGH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-063-001/201
() 		3305016000NRG24120220241718405 12/02/2024 basant 3305016WL077459 basant 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2938184620 Mr. BASANT RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
23 RAMCHANDRAPUR CH-05-016-006-001/322
() 		3305016000NRG24120220241717354 12/02/2024 nandkeswar 3305016WL077410 nandkeswar 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2938184644 MR NANDKESHWAR RAM STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-006-001/322
() 		3305016000NRG24120220241717355 12/02/2024 Suti 3305016WL077410 Suti 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2938184645 Mrs. SURTI DEVI RAVI CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-015-002/335
() 		3305016000NRG24120220241717357 12/02/2024 ganesh 3305016WL077410 ganesh 00354 PUNB0732100 1768 1768 Processed 13/04/2024 2938184649 Mr. GANESH YADAV CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-015-002/335
() 		3305016000NRG24120220241717358 12/02/2024 LALITA 3305016WL077410 LALITA 00354 PUNB0732100 221 221 Processed 13/04/2024 2938184651 Mrs. LALITA W/O GANESH YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-015-002/339
() 		3305016000NRG24120220241717359 12/02/2024 SAJNI DEVI 3305016WL077410 SAJNI DEVI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938184624 Mrs. SAJANI SINGH CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-015-002/41
() 		3305016000NRG24120220241717360 12/02/2024 MANOJ 3305016WL077410 MANOJ 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2938184658 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-015-002/704
() 		3305016000NRG24120220241717364 12/02/2024 UPENDRA 3305016WL077410 UPENDRA 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2938184625 Mr. UPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-015-002/84
() 		3305016000NRG24120220241717365 12/02/2024 MAHENDRA 3305016WL077410 MAHENDRA 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2938184657 Mr. MAHENDRA KUMAR SORI CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-015-002/930
() 		3305016000NRG24120220241717366 12/02/2024 mahendra 3305016WL077410 mahendra 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2938184650 MAHENDRA YADAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-033-001/117
() 		3305016000NRG24120220241717524 12/02/2024 rajo 3305016WL077414 rajo 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2938184655 Mrs. RAJO JAGTE CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-033-001/236-A
() 		3305016000NRG24120220241717525 12/02/2024 Sanjay Maravi 3305016WL077414 Sanjay Maravi 00354 PUNB0732100 2210 2210 Processed 14/04/2024 2938184634 SANJAY MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAMCHANDRAPUR CH-05-016-034-001/161
() 		3305016000NRG24120220241718171 12/02/2024 Mankuwar 3305016WL077444 Mankuwar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938184639 Mrs. MANKUVAR NETAM CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-034-001/164
() 		3305016000NRG24120220241718173 12/02/2024 devkal 3305016WL077444 devkal 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938184628 DEVKAL KUSHRO PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-034-001/164
() 		3305016000NRG24120220241718172 12/02/2024 RAMCHARAN 3305016WL077444 RAMCHARAN 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938184630 Mr. RAMCHARAN PORTE CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-034-001/579
() 		3305016000NRG24120220241718176 12/02/2024 KAVILASHO 3305016WL077444 KAVILASHO 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938184627 Mrs. KAVILASO SARUTA W/O RAMTILAK SARUTA CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-034-001/579
() 		3305016000NRG24120220241718175 12/02/2024 RAMTILK 3305016WL077444 RAMTILK 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938184631 RAMTILAK SARUTA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-034-001/674
() 		3305016000NRG24120220241718177 12/02/2024 BABULAL 3305016WL077444 BABULAL 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938184637 BABULAL S/O RAMDAS CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-034-001/674
() 		3305016000NRG24120220241718178 12/02/2024 samundri 3305016WL077444 samundri 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938184626 SHMUNDRI DHURVE PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-035-001/570
() 		3305016000NRG24120220241717518 12/02/2024 UDAI 3305016WL077413 UDAI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938184643 UDAI S/O BANSI DHAR . CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-035-001/644
() 		3305016000NRG24120220241717520 12/02/2024 LALITA 3305016WL077413 LALITA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938184641 LALITA RAVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-035-001/644
() 		3305016000NRG24120220241717519 12/02/2024 SURESH 3305016WL077413 SURESH 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938184642 Mr. SURESH SO RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-040-001/226
() 		3305016000NRG24120220241718383 12/02/2024 Taslim 3305016WL077457 Taslim 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938184636 TASLIM SHAH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-040-001/30
() 		3305016000NRG24120220241718384 12/02/2024 Afrul khan 3305016WL077457 Afrul khan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938184640 AFRUL KHAN PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-040-001/69
() 		3305016000NRG24120220241718385 12/02/2024 Rampati 3305016WL077457 Rampati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938184638 RAMPATI SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-047-001/160-A
() 		3305016000NRG24120220241718170 12/02/2024 Anju Devi 3305016WL077443 Anju Devi 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2938184632 Mrs. ANJU DEVI W/O SUMAN CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-047-001/231
() 		3305016000NRG24120220241718187 12/02/2024 Rambha 3305016WL077446 Rambha 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2938184633 Mrs. RAMBHA DEVI W/O PACHURAM . CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-047-001/8-A
() 		3305016000NRG24120220241718190 12/02/2024 Rajesh Ram 3305016WL077446 Rajesh Ram 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2938184629 RAJESH RAM PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-062-001/234
() 		3305016000NRG24120220241717331 12/02/2024 atik 3305016WL077408 atik 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938184646 Mr. ATIK ALAM CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-062-001/319-A
() 		3305016000NRG24120220241717304 12/02/2024 Basant 3305016WL077406 Basant 00354 PUNB0732100 221 221 Processed 13/04/2024 2938184635 SUNITA RAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-063-001/127
() 		3305016000NRG24120220241718404 12/02/2024 Manju 3305016WL077459 Manju 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938184648 MNJU DEVI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-063-001/188
() 		3305016000NRG24120220241718416 12/02/2024 Devkumar 3305016WL077461 Devkumar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938184647 DEWKUMAR AGRIYA PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-063-001/201
() 		3305016000NRG24120220241718406 12/02/2024 Kalawati 3305016WL077459 Kalawati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938184656 KALAVATI RAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-067-001/111
() 		3305016000NRG24120220241718165 12/02/2024 Gulabchand 3305016WL077442 Gulabchand 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2938184654 Mr. GULABCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-067-001/111
() 		3305016000NRG24120220241718166 12/02/2024 Umesh 3305016WL077442 Umesh 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2938184653 Mr. UMESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-067-001/122-B
() 		3305016000NRG24120220241718167 12/02/2024 shusma 3305016WL077442 shusma 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2938184652 Mrs. SUSHMA YADAV W/O UMESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 59449 59449
58 RAMCHANDRAPUR CH-05-016-010-002/432
() 		3305016000NRG24120220241718419 12/02/2024 Ramkaliya 3305016WL077462 Ramkaliya 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2938184606 MISS RAMKALIYA AGARIYA STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-033-001/114
() 		3305016000NRG24120220241717523 12/02/2024 Ajay Maravi 3305016WL077414 Ajay Maravi 00415 SBIN0001331 2210 2210 Processed 14/04/2024 2938184610 AJAY MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAMCHANDRAPUR CH-05-016-047-001/42
() 		3305016000NRG24120220241718179 12/02/2024 Madan Ram 3305016WL077445 Madan Ram 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2938184603 MR MADAN RAM STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-047-001/42
() 		3305016000NRG24120220241718180 12/02/2024 Rajendra Kumar 3305016WL077445 Rajendra Kumar 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2938184615 RAJENDRAKUMAR RAM PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-047-001/450
() 		3305016000NRG24120220241718182 12/02/2024 Ankita 3305016WL077445 Ankita 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2938184608 MRS ANKITA DEVI STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-047-001/450
() 		3305016000NRG24120220241718181 12/02/2024 Sunil kumar Kushwaha 3305016WL077445 Sunil kumar Kushwaha 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2938184609 MR SUNIL KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-047-001/459-A
() 		3305016000NRG24120220241718184 12/02/2024 santosh kushwaha 3305016WL077445 santosh kushwaha 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2938184613 SANTOSH KUSHVAHA PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-047-001/470
() 		3305016000NRG24120220241718185 12/02/2024 santosh ram 3305016WL077445 santosh ram 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2938184611 SANTOSH RAM PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-062-001/194-B
() 		3305016000NRG24120220241717330 12/02/2024 Ehsan Ansari 3305016WL077408 Ehsan Ansari 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2938184612 EHSAN ANSARI PUNJAB NATIONAL BANK(508568)
67 RAMCHANDRAPUR CH-05-016-062-001/351
() 		3305016000NRG24120220241717332 12/02/2024 vahid raja 3305016WL077408 vahid raja 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2938184604 Mr. Wahid Raza CHHATTISGARH GRAMIN BANK(607214)
68 RAMCHANDRAPUR CH-05-016-063-001/188
() 		3305016000NRG24120220241718417 12/02/2024 Lalita 3305016WL077461 Lalita 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2938184616 LALITADEVI AGRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 23426 23426
Total 125086 125086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_120224APB_FTO_470885 Axis bank UTIB0003217 RAMANUJGANJ 2652
2 RAMCHANDRAPUR CH3305016_120224APB_FTO_470885 Central Bank Of India CBIN0284865 Ramanujganj 6630
3 RAMCHANDRAPUR CH3305016_120224APB_FTO_470885 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 7956
4 RAMCHANDRAPUR CH3305016_120224APB_FTO_470885 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 9282
5 RAMCHANDRAPUR CH3305016_120224APB_FTO_470885 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6409
6 RAMCHANDRAPUR CH3305016_120224APB_FTO_470885 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 3978
7 RAMCHANDRAPUR CH3305016_120224APB_FTO_470885 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
8 RAMCHANDRAPUR CH3305016_120224APB_FTO_470885 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3978
9 RAMCHANDRAPUR CH3305016_120224APB_FTO_470885 Punjab National Bank PUNB0732100 BALRAMPUR 59449
10 RAMCHANDRAPUR CH3305016_120224APB_FTO_470885 State Bank of India SBIN0001331 RAMANUJGANJ 23426

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