Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:20:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220224APB_FTO_491740
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-05-016-055-003/406-A
() 		3305016000NRG24220220241800121 22/02/2024 Shashikant kumar kashyap 3305016WL081339 Shashikant kumar kashyap 00089 CBIN0284865 663 663 Processed 13/04/2024 2930976260 Mr. SASHIKANT KUMAR KASHYAP CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 RAMCHANDRAPUR CH-05-016-031-001/19-A
() 		3305016000NRG24220220241800084 22/02/2024 Sonamani yadav 3305016WL081337 Sonamani yadav 00093 CRGB0000157 1326 1326 Processed 13/04/2024 2930976304 Miss. SONAMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-055-003/406-A
() 		3305016000NRG24220220241800120 22/02/2024 Meena devi 3305016WL081339 Meena devi 00093 CRGB0006037 663 663 Processed 13/04/2024 2930976266 Mrs. MEENA DEVI W/O BABULAL RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
4 RAMCHANDRAPUR CH-05-016-033-001/148
() 		3305016000NRG24220220241801207 22/02/2024 Rakesh maravi 3305016WL081383 Rakesh maravi 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2930976302 Mr. RAKESH MARAVI CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-034-001/1018
() 		3305016000NRG24220220241800087 22/02/2024 Sanjay Ayam 3305016WL081337 Sanjay Ayam 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2930976307 KUMARI CHAHAMUNI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-034-001/1020
() 		3305016000NRG24220220241800089 22/02/2024 Raj Kumari 3305016WL081337 Raj Kumari 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2930976308 MISS RAJKUMARI MARKO STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-034-001/1020
() 		3305016000NRG24220220241800088 22/02/2024 Vijay Ayam 3305016WL081337 Vijay Ayam 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2930976303 Mr. VIJAY AYAM CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-034-001/523
() 		3305016000NRG24220220241800098 22/02/2024 Jaymangal dhurve 3305016WL081337 Jaymangal dhurve 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2930976305 Mr. JAIMANGAL DHRUWE CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-034-001/561
() 		3305016000NRG24220220241800100 22/02/2024 Ramsurat 3305016WL081337 Ramsurat 00093 CRGB0006078 1105 1105 Processed 13/04/2024 2930976300 Mr. RAMSURAT CHARGAT CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-034-001/982
() 		3305016000NRG24220220241800110 22/02/2024 Devkumari 3305016WL081337 Devkumari 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2930976306 Mrs. DEVKUMARI AYAM CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-034-001/982
() 		3305016000NRG24220220241800109 22/02/2024 Ramlal Ayam 3305016WL081337 Ramlal Ayam 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2930976267 RAM LAL S/OMANGRU RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10387 10387
12 RAMCHANDRAPUR CH-05-016-023-001/220
() 		3305016000NRG24220220241798837 22/02/2024 Manmati 3305016WL081267 Manmati 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930976297 Mrs. MANMATI SINGH CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-023-001/378-B
() 		3305016000NRG24220220241798839 22/02/2024 SHAMBHU 3305016WL081267 SHAMBHU 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930976301 Mr. SAMBHU SINGH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-023-001/383
() 		3305016000NRG24220220241798840 22/02/2024 balram singh 3305016WL081267 balram singh 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930976270 Mr. BALRAM SINGH S/O MAHAVEIR SINGH . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-023-001/383
() 		3305016000NRG24220220241798841 22/02/2024 hirmani 3305016WL081267 hirmani 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930976296 Mrs. HIRMANI SINGH CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-033-001/191
() 		3305016000NRG24220220241801222 22/02/2024 Archana 3305016WL081383 Archana 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2930976298 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAMCHANDRAPUR CH-05-016-033-001/191
() 		3305016000NRG24220220241801221 22/02/2024 ramsingh 3305016WL081383 ramsingh 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2930976299 RAMU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAMCHANDRAPUR CH-05-016-033-001/192-A
() 		3305016000NRG24220220241801226 22/02/2024 Fulkuwar 3305016WL081383 Fulkuwar 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2930976269 FULKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAMCHANDRAPUR CH-05-016-033-001/192-A
() 		3305016000NRG24220220241801225 22/02/2024 Rajkumar 3305016WL081383 Rajkumar 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930976268 RAJKUMAR S/O PHULCHAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
20 RAMCHANDRAPUR CH-05-016-023-001/202
() 		3305016000NRG24220220241798831 22/02/2024 Simla 3305016WL081267 Simla 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930976317 Miss. SHIMALA SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
21 RAMCHANDRAPUR CH-05-016-023-001/210
() 		3305016000NRG24220220241798832 22/02/2024 Surendra 3305016WL081267 Surendra 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930976275 Mr. SURENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-023-001/213
() 		3305016000NRG24220220241798834 22/02/2024 Hirmaniya 3305016WL081267 Hirmaniya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930976277 Mrs. HIRMANIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-023-001/213
() 		3305016000NRG24220220241798833 22/02/2024 Laxman 3305016WL081267 Laxman 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930976276 Mr. LAXMAN SINGH S/O VIDESE SINGH . CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-023-001/216
() 		3305016000NRG24220220241798835 22/02/2024 Durgi 3305016WL081267 Durgi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930976316 Mrs. DURGA DEVI CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-023-001/220
() 		3305016000NRG24220220241798836 22/02/2024 Butai 3305016WL081267 Butai 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930976274 BUTAI SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-023-001/294
() 		3305016000NRG24220220241798838 22/02/2024 Sanmati 3305016WL081267 Sanmati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930976280 Mrs. SANAMATI DEVI CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-023-001/81
() 		3305016000NRG24220220241798842 22/02/2024 Bhukhan 3305016WL081267 Bhukhan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930976278 Mr. BHOOKHAN SINGH S/O RAMKISHUN SINGH CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-023-001/81
() 		3305016000NRG24220220241798843 22/02/2024 Parwati 3305016WL081267 Parwati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930976279 Mrs. PARVATI SINGH CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-031-001/81-A
() 		3305016000NRG24220220241800085 22/02/2024 Gyanchand 3305016WL081337 Gyanchand 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930976281 GYANCHAND THAKUR PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-033-001/113
() 		3305016000NRG24220220241801204 22/02/2024 Vijay 3305016WL081383 Vijay 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930976284 VIJAY AYAM PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-033-001/148
() 		3305016000NRG24220220241801206 22/02/2024 Mankuwar 3305016WL081383 Mankuwar 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2930976325 MANKUVAR MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAMCHANDRAPUR CH-05-016-033-001/148
() 		3305016000NRG24220220241801205 22/02/2024 NANKU 3305016WL081383 NANKU 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2930976285 NANHKU MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAMCHANDRAPUR CH-05-016-033-001/150-A
() 		3305016000NRG24220220241801209 22/02/2024 fulbas 3305016WL081383 fulbas 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2930976322 FULBAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAMCHANDRAPUR CH-05-016-033-001/150-A
() 		3305016000NRG24220220241801208 22/02/2024 ramadhar 3305016WL081383 ramadhar 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2930976323 RAMADHAR MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAMCHANDRAPUR CH-05-016-033-001/152
() 		3305016000NRG24220220241801211 22/02/2024 Fulkuwar 3305016WL081383 Fulkuwar 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2930976310 Fulkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAMCHANDRAPUR CH-05-016-033-001/152
() 		3305016000NRG24220220241801210 22/02/2024 Rambabu 3305016WL081383 Rambabu 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2930976311 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAMCHANDRAPUR CH-05-016-033-001/153
() 		3305016000NRG24220220241801212 22/02/2024 Niranjan 3305016WL081383 Niranjan 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2930976288 NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAMCHANDRAPUR CH-05-016-033-001/153
() 		3305016000NRG24220220241801213 22/02/2024 Niraso 3305016WL081383 Niraso 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2930976291 NIRASO INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAMCHANDRAPUR CH-05-016-033-001/155-A
() 		3305016000NRG24220220241801215 22/02/2024 Basamat 3305016WL081383 Basamat 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2930976315 BASAMAT MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAMCHANDRAPUR CH-05-016-033-001/155-A
() 		3305016000NRG24220220241801214 22/02/2024 Ramchandra 3305016WL081383 Ramchandra 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2930976286 RAMCHANDRA MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAMCHANDRAPUR CH-05-016-033-001/156-A
() 		3305016000NRG24220220241801217 22/02/2024 Basanti 3305016WL081383 Basanti 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2930976295 BASANTI AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAMCHANDRAPUR CH-05-016-033-001/156-A
() 		3305016000NRG24220220241801216 22/02/2024 Harivansh 3305016WL081383 Harivansh 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2930976309 HARIVANSH AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAMCHANDRAPUR CH-05-016-033-001/159
() 		3305016000NRG24220220241801219 22/02/2024 Rajo 3305016WL081383 Rajo 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2930976312 RAJO MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAMCHANDRAPUR CH-05-016-033-001/159
() 		3305016000NRG24220220241801218 22/02/2024 RAMPRATAP 3305016WL081383 RAMPRATAP 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2930976287 RAMPRATAP MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAMCHANDRAPUR CH-05-016-033-001/191-A
() 		3305016000NRG24220220241801223 22/02/2024 Jaysingh 3305016WL081383 Jaysingh 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2930976293 JAYASINH MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAMCHANDRAPUR CH-05-016-033-001/191-A
() 		3305016000NRG24220220241801224 22/02/2024 Shampati 3305016WL081383 Shampati 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2930976292 Shampati INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAMCHANDRAPUR CH-05-016-033-001/200
() 		3305016000NRG24220220241801228 22/02/2024 jagmohan 3305016WL081383 jagmohan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930976314 Mr. JAGMOHAN MARAVI CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-033-001/200
() 		3305016000NRG24220220241801227 22/02/2024 manmati 3305016WL081383 manmati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930976294 MANMATI SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-034-001/19
() 		3305016000NRG24220220241800091 22/02/2024 FULPATI 3305016WL081337 FULPATI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930976272 Mrs. PHULPATI AYAM CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-034-001/19
() 		3305016000NRG24220220241800090 22/02/2024 Ruplal 3305016WL081337 Ruplal 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930976271 Mr. RUPLAL AYAM CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-034-001/253
() 		3305016000NRG24220220241799829 22/02/2024 Durgavati 3305016WL081326 Durgavati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930976326 GURGAWATI PANDO PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-034-001/261
() 		3305016000NRG24220220241800092 22/02/2024 Mahadev 3305016WL081337 Mahadev 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930976324 MAHADEV SINGH S/O BHAIYA RAM . CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-034-001/264-A
() 		3305016000NRG24220220241799831 22/02/2024 Basanti 3305016WL081326 Basanti 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930976318 BASANTI PANDO PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-034-001/264-A
() 		3305016000NRG24220220241799830 22/02/2024 DEVCHAND 3305016WL081326 DEVCHAND 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930976282 DEVCHAND PANDO PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-034-001/365-B
() 		3305016000NRG24220220241800094 22/02/2024 Shivkumar yadav 3305016WL081337 Shivkumar yadav 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930976289 SHIVKUMAR YADAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-034-001/953
() 		3305016000NRG24220220241800108 22/02/2024 Basanti charagat 3305016WL081337 Basanti charagat 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930976290 Mrs. BASANTI CHARAGAT JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
57 RAMCHANDRAPUR CH-05-016-034-001/99
() 		3305016000NRG24220220241800112 22/02/2024 chintakuber 3305016WL081337 chintakuber 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930976313 CHINTAKUBER YADAV PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-034-001/99
() 		3305016000NRG24220220241800111 22/02/2024 vinay 3305016WL081337 vinay 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930976283 VINAY YADAV PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-047-002/365
() 		3305016000NRG24220220241800116 22/02/2024 Nilima 3305016WL081339 Nilima 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930976320 Mrs. NILIMA PAUL W/O VIPUL PAUL CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-047-002/365
() 		3305016000NRG24220220241800117 22/02/2024 Vipul 3305016WL081339 Vipul 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930976319 MR VIPUL PAL STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-047-002/94
() 		3305016000NRG24220220241800119 22/02/2024 Jayati 3305016WL081339 Jayati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930976321 Mrs. JYOTI GAIN CHHATTISGARH GRAMIN BANK(607214)
62 RAMCHANDRAPUR CH-05-016-047-002/94
() 		3305016000NRG24220220241800118 22/02/2024 Kartik 3305016WL081339 Kartik 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930976273 KARTIK MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 56576 56576
63 RAMCHANDRAPUR CH-05-016-034-001/1011
() 		3305016000NRG24220220241799823 22/02/2024 rajpal pando 3305016WL081326 rajpal pando 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930976264 RAJPAL PANDO PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-034-001/1013
() 		3305016000NRG24220220241799826 22/02/2024 sita pando 3305016WL081326 sita pando 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930976263 SITA PANDO PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-034-001/1018
() 		3305016000NRG24220220241800086 22/02/2024 Ajay Ayam 3305016WL081337 Ajay Ayam 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930976261 AJAY AYAM PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-034-001/241-A
() 		3305016000NRG24220220241799827 22/02/2024 Birjhu Pando 3305016WL081326 Birjhu Pando 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930976265 MR BIRJHU PANDO STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-034-001/242-A
() 		3305016000NRG24220220241799828 22/02/2024 sunita pando 3305016WL081326 sunita pando 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930976262 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-047-002/134
() 		3305016000NRG24220220241800115 22/02/2024 Ravin baral 3305016WL081339 Ravin baral 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930976259 Mr. RAVIN BARAL CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220224APB_FTO_491740 Central Bank Of India CBIN0284865 Ramanujganj 663
2 RAMCHANDRAPUR CH3305016_220224APB_FTO_491740 CHHATISGARH GRAMIN BANK CRGB0000157 AMLIDIH 1326
3 RAMCHANDRAPUR CH3305016_220224APB_FTO_491740 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 663
4 RAMCHANDRAPUR CH3305016_220224APB_FTO_491740 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 10387
5 RAMCHANDRAPUR CH3305016_220224APB_FTO_491740 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 5304
6 RAMCHANDRAPUR CH3305016_220224APB_FTO_491740 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3978
7 RAMCHANDRAPUR CH3305016_220224APB_FTO_491740 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
8 RAMCHANDRAPUR CH3305016_220224APB_FTO_491740 Punjab National Bank PUNB0732100 BALRAMPUR 56576
9 RAMCHANDRAPUR CH3305016_220224APB_FTO_491740 State Bank of India SBIN0001331 RAMANUJGANJ 7956

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