Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:09:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_221223APB_FTO_381426
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-05-016-010-001/851
() 		3305016000NRG24221220231247187 22/12/2023 Ramnarayan Pando 3305016WL058783 Ramnarayan Pando 00089 CBIN0284865 442 442 Processed 09/03/2024 1549733959 Mr. RAMNARAYAN PANDO CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 RAMCHANDRAPUR CH-05-016-034-001/1010-A
() 		3305016000NRG24221220231247384 22/12/2023 sukhsay pando 3305016WL058794 sukhsay pando 00093 CRGB0006034 1326 1326 Processed 09/03/2024 1549733938 Mr. SHUSAY PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-055-003/325
() 		3305016000NRG24221220231246486 22/12/2023 Vidyawati 3305016WL058754 Vidyawati 00093 CRGB0006046 1547 1547 Processed 09/03/2024 1549733977 Mrs. BIDYAWATI W/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
4 RAMCHANDRAPUR CH-05-016-034-001/540-A
() 		3305016000NRG24221220231247391 22/12/2023 Ravan 3305016WL058794 Ravan 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1549733978 ROVAN PANDO PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-034-001/591
() 		3305016000NRG24221220231247392 22/12/2023 rajmati 3305016WL058794 rajmati 00093 CRGB0006078 663 663 Processed 09/03/2024 1549733935 RAJMATI PANDO PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-034-001/936
() 		3305016000NRG24221220231247365 22/12/2023 santoshi 3305016WL058791 santoshi 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1549733930 Mrs. SHANTOSHI W/O . ANIL CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-034-001/960
() 		3305016000NRG24221220231247367 22/12/2023 Nirajo pando 3305016WL058791 Nirajo pando 00093 CRGB0006078 1326 1326 Rejected 09/03/2024 1549733937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 RAMCHANDRAPUR CH-05-016-034-001/970
() 		3305016000NRG24221220231247369 22/12/2023 Ramvriksh palhe 3305016WL058791 Ramvriksh palhe 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1549733929 RAMBRIKCH PALHE PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
9 RAMCHANDRAPUR CH-05-016-005-001/190
() 		3305016000NRG24221220231247169 22/12/2023 Vijay 3305016WL058782 Vijay 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549733956 VIJAY BAHADUR CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-005-001/259
() 		3305016000NRG24221220231247170 22/12/2023 BIRJHAN 3305016WL058782 BIRJHAN 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549733979 BIRJHAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
11 RAMCHANDRAPUR CH-05-016-027-002/132
() 		3305016000NRG24221220231247136 22/12/2023 Vikash Singh 3305016WL058779 Vikash Singh 00093 CRGB0006100 1326 1326 Processed 09/03/2024 1549733936 Mr. VIKASH SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
12 RAMCHANDRAPUR CH-05-016-005-001/379
() 		3305016000NRG24221220231247171 22/12/2023 HARIDEV 3305016WL058782 HARIDEV 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549733957 Mr. HARIDEV SINGH RAGHUVANSHI CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-005-001/379
() 		3305016000NRG24221220231247172 22/12/2023 KISMATIYA DEVI 3305016WL058782 KISMATIYA DEVI 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549733955 Mrs. KISMATIYA RAGHUVANSHI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-010-001/270-A
() 		3305016000NRG24221220231247173 22/12/2023 Shivanti 3305016WL058783 Shivanti 00093 SBIN0RRCHGB 442 442 Processed 09/03/2024 1549733934 Mrs. SHIVANTI PANDO CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-010-001/323-A
() 		3305016000NRG24221220231247176 22/12/2023 Subasiya Prahiya 3305016WL058783 Subasiya Prahiya 00093 SBIN0RRCHGB 442 442 Processed 09/03/2024 1549733931 Mrs. SUBASIYA PRAHIYA CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-010-001/365
() 		3305016000NRG24221220231247179 22/12/2023 Budhani Prahiya 3305016WL058783 Budhani Prahiya 00093 SBIN0RRCHGB 663 663 Processed 09/03/2024 1549733932 Mrs. BUDHANI PRAHIYA CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-010-001/365
() 		3305016000NRG24221220231247178 22/12/2023 Rajkumar Prahiya 3305016WL058783 Rajkumar Prahiya 00093 SBIN0RRCHGB 663 663 Processed 09/03/2024 1549733933 Mrs. RAJ KUMAR PRAHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4862 4862
18 RAMCHANDRAPUR CH-05-016-010-001/358
() 		3305016000NRG24221220231247177 22/12/2023 Devicharan 3305016WL058783 Devicharan 00354 PUNB0732100 663 663 Processed 09/03/2024 1549733925 DEVICHARAN PRHIYA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-010-001/758
() 		3305016000NRG24221220231247182 22/12/2023 Jasmati devi 3305016WL058783 Jasmati devi 00354 PUNB0732100 442 442 Processed 09/03/2024 1549733969 Mrs. JASMATI DEVI YADAV CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-010-001/831
() 		3305016000NRG24221220231247184 22/12/2023 Sambhu yadav 3305016WL058783 Sambhu yadav 00354 PUNB0732100 663 663 Processed 09/03/2024 1549733928 SHAMBHU PRASAD YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-027-002/346
() 		3305016000NRG24221220231247137 22/12/2023 Muniya 3305016WL058779 Muniya 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549733939 MUNIYA DEVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-027-002/346
() 		3305016000NRG24221220231247138 22/12/2023 SUNAR SINGH 3305016WL058779 SUNAR SINGH 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549733926 Mr. SOONAR SINGH SO UGARU SINGH CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-034-001/250
() 		3305016000NRG24221220231247387 22/12/2023 Rajkumar 3305016WL058794 Rajkumar 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549733980 Mr. RAJKUMAR PANDO CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-034-001/253
() 		3305016000NRG24221220231247388 22/12/2023 Durgavati 3305016WL058794 Durgavati 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549733981 GURGAWATI PANDO PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-034-001/283
() 		3305016000NRG24221220231247370 22/12/2023 jeewardhan 3305016WL058792 jeewardhan 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549733941 Mr. JIVDHAN S/O . KISHUN CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-034-001/284
() 		3305016000NRG24221220231247371 22/12/2023 jansay 3305016WL058792 jansay 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549733942 JANSAY CHARGAT PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-034-001/284
() 		3305016000NRG24221220231247372 22/12/2023 Kamala 3305016WL058792 Kamala 00354 PUNB0732100 663 663 Processed 09/03/2024 1549733984 KAMLA CHARGAT PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-034-001/286
() 		3305016000NRG24221220231247373 22/12/2023 Mansay 3305016WL058792 Mansay 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549733940 MANSAY CHARGAT PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-034-001/371
() 		3305016000NRG24221220231247374 22/12/2023 BHOLA 3305016WL058792 BHOLA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549733945 Mr. BHOLA YADAV CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-034-001/371
() 		3305016000NRG24221220231247375 22/12/2023 budhadev 3305016WL058792 budhadev 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549733944 BUDDHDEV YADAV HDFC BANK LTD(607152)
31 RAMCHANDRAPUR CH-05-016-034-001/433
() 		3305016000NRG24221220231247357 22/12/2023 Hiralal 3305016WL058791 Hiralal 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549733920 Mr. HEERALAL SINGH S/O LATE NANHU SING CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-034-001/449
() 		3305016000NRG24221220231247390 22/12/2023 Kalawati 3305016WL058794 Kalawati 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549733949 KALAVATI PANDO PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-034-001/449
() 		3305016000NRG24221220231247389 22/12/2023 PAARASHNATH 3305016WL058794 PAARASHNATH 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549733950 PARSHNATH PANDO PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-034-001/613-A
() 		3305016000NRG24221220231247377 22/12/2023 Savita yadav 3305016WL058792 Savita yadav 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549733923 SHAVITA YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-034-001/780
() 		3305016000NRG24221220231247379 22/12/2023 Anita 3305016WL058792 Anita 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549733983 ANITA PALHE PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-034-001/780
() 		3305016000NRG24221220231247378 22/12/2023 Luxman 3305016WL058792 Luxman 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549733953 LACHUMAN SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-034-001/838
() 		3305016000NRG24221220231247358 22/12/2023 Ramfal 3305016WL058791 Ramfal 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549733951 RAMFAL PANDO PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-034-001/887
() 		3305016000NRG24221220231247362 22/12/2023 Bandhu pando 3305016WL058791 Bandhu pando 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549733943 BANDHU SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-034-001/904
() 		3305016000NRG24221220231247363 22/12/2023 BIHARI 3305016WL058791 BIHARI 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549733952 BIHARI S/O JOHAN CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-034-001/904
() 		3305016000NRG24221220231247364 22/12/2023 SUNITA 3305016WL058791 SUNITA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549733954 Mrs. SUNITA W/O BIHARI CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-034-001/958
() 		3305016000NRG24221220231247366 22/12/2023 Rajdev pando 3305016WL058791 Rajdev pando 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549733982 RAJDEV PANDO PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-034-001/96
() 		3305016000NRG24221220231247381 22/12/2023 fulpaiya 3305016WL058792 fulpaiya 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549733922 FULPATIYA YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-034-001/96
() 		3305016000NRG24221220231247380 22/12/2023 naresh 3305016WL058792 naresh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549733947 NARESH YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-034-001/960
() 		3305016000NRG24221220231247368 22/12/2023 Rampat pando 3305016WL058791 Rampat pando 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549733921 Mr. RAMPAT PANDO CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-055-003/301
() 		3305016000NRG24221220231246612 22/12/2023 Ramesh 3305016WL058758 Ramesh 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549733924 Mr. RAMESH AGRIYA CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-055-003/301
() 		3305016000NRG24221220231246613 22/12/2023 Shilwanti 3305016WL058758 Shilwanti 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549733948 SHILWANTI DEVI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-055-003/316
() 		3305016000NRG24221220231246428 22/12/2023 Shyamlal 3305016WL058749 Shyamlal 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549733927 Mr. SHYAMLAL S/O GOLA CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-055-003/323
() 		3305016000NRG24221220231246509 22/12/2023 Phulmaniya 3305016WL058756 Phulmaniya 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549733946 FULMANIYA MANJHI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-055-003/334
() 		3305016000NRG24221220231246507 22/12/2023 Balgovind 3305016WL058755 Balgovind 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549733987 Mr. BALGOVIND NAGESIYA SO MANIKCHAND CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-055-003/334
() 		3305016000NRG24221220231246508 22/12/2023 Taramani 3305016WL058755 Taramani 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549733986 Mrs. TARAMANI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-055-003/583
() 		3305016000NRG24221220231246484 22/12/2023 Pitar 3305016WL058753 Pitar 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549733985 Mr. PITAR LAKDA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 43758 43758
52 RAMCHANDRAPUR CH-05-016-010-001/287
() 		3305016000NRG24221220231247174 22/12/2023 Subhago 3305016WL058783 Subhago 00415 SBIN0001331 663 663 Processed 09/03/2024 1549733964 SHUBHAGO BAYAMA PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-010-001/323-A
() 		3305016000NRG24221220231247175 22/12/2023 Nanhai Prahiya 3305016WL058783 Nanhai Prahiya 00415 SBIN0001331 442 442 Processed 09/03/2024 1549733966 NANHAI PRAHIYA PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-010-001/63-A
() 		3305016000NRG24221220231247180 22/12/2023 Haricharan Prahiya 3305016WL058783 Haricharan Prahiya 00415 SBIN0001331 663 663 Processed 09/03/2024 1549733963 HARICHARN PRHIYA PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-010-001/63-A
() 		3305016000NRG24221220231247181 22/12/2023 Sukhman Prahiya 3305016WL058783 Sukhman Prahiya 00415 SBIN0001331 663 663 Processed 09/03/2024 1549733962 SUKHMAN PRHIYA PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-010-001/816
() 		3305016000NRG24221220231247183 22/12/2023 Subasiya yadav 3305016WL058783 Subasiya yadav 00415 SBIN0001331 663 663 Processed 09/03/2024 1549733973 SUBASIYA YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-010-001/850
() 		3305016000NRG24221220231247185 22/12/2023 Gurucharan Pando 3305016WL058783 Gurucharan Pando 00415 SBIN0001331 442 442 Processed 09/03/2024 1549733960 MR GURU CHARAN PANDO STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-010-001/850
() 		3305016000NRG24221220231247186 22/12/2023 Somariya 3305016WL058783 Somariya 00415 SBIN0001331 442 442 Processed 09/03/2024 1549733961 SOMARIYA PRHIYA PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-010-001/873
() 		3305016000NRG24221220231247189 22/12/2023 Devbali yadav 3305016WL058783 Devbali yadav 00415 SBIN0001331 663 663 Processed 09/03/2024 1549733975 DEVBALI YADAV PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-010-001/873
() 		3305016000NRG24221220231247190 22/12/2023 Ramdei yadav 3305016WL058783 Ramdei yadav 00415 SBIN0001331 663 663 Processed 09/03/2024 1549733974 MISS RAMDEI YADAV STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-010-001/885
() 		3305016000NRG24221220231247191 22/12/2023 Devlal Yadav 3305016WL058783 Devlal Yadav 00415 SBIN0001331 663 663 Processed 09/03/2024 1549733967 DEVLAL YADAV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-010-001/895
() 		3305016000NRG24221220231247192 22/12/2023 Gulu Pando 3305016WL058783 Gulu Pando 00415 SBIN0001331 442 442 Processed 09/03/2024 1549733958 MR GULU PANDO STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-034-001/1013
() 		3305016000NRG24221220231247385 22/12/2023 sita pando 3305016WL058794 sita pando 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549733976 SITA PANDO PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-034-001/885
() 		3305016000NRG24221220231247361 22/12/2023 Kalawati pando 3305016WL058791 Kalawati pando 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549733965 MISS KALAWATI PANDO STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-055-003/113
() 		3305016000NRG24221220231246385 22/12/2023 TEJOO LAKDA 3305016WL058747 TEJOO LAKDA 00415 SBIN0001331 1547 1547 Processed 09/03/2024 1549733970 MR TEJOO LAKDA STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-055-003/497
() 		3305016000NRG24221220231246384 22/12/2023 Tarulata 3305016WL058746 Tarulata 00415 SBIN0001331 1547 1547 Processed 09/03/2024 1549733971 MRS TARULATA SARKAR STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-055-003/583
() 		3305016000NRG24221220231246485 22/12/2023 Shivmaniya 3305016WL058753 Shivmaniya 00415 SBIN0001331 1547 1547 Processed 09/03/2024 1549733972 MRS SHIVMNIYA LAKADHA STATE BANK OF INDIA(508548)
SubTotal 13702 13702
68 RAMCHANDRAPUR CH-05-016-034-001/613-A
() 		3305016000NRG24221220231247376 22/12/2023 Vinod 3305016WL058792 Vinod 00415 SBIN0005906 1326 1326 Processed 09/03/2024 1549733968 MR VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_221223APB_FTO_381426 Central Bank Of India CBIN0284865 Ramanujganj 442
2 RAMCHANDRAPUR CH3305016_221223APB_FTO_381426 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1326
3 RAMCHANDRAPUR CH3305016_221223APB_FTO_381426 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1547
4 RAMCHANDRAPUR CH3305016_221223APB_FTO_381426 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 5967
5 RAMCHANDRAPUR CH3305016_221223APB_FTO_381426 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
6 RAMCHANDRAPUR CH3305016_221223APB_FTO_381426 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
7 RAMCHANDRAPUR CH3305016_221223APB_FTO_381426 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1768
8 RAMCHANDRAPUR CH3305016_221223APB_FTO_381426 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3094
9 RAMCHANDRAPUR CH3305016_221223APB_FTO_381426 Punjab National Bank PUNB0732100 BALRAMPUR 43758
10 RAMCHANDRAPUR CH3305016_221223APB_FTO_381426 State Bank of India SBIN0001331 RAMANUJGANJ 13702
11 RAMCHANDRAPUR CH3305016_221223APB_FTO_381426 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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