Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:22:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230523APB_FTO_111998
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-05-016-003-001/976-B
() 		3305016000NRG24230520230466541 23/05/2023 Lakhsman Yadav 3305016WL016451 Lakhsman Yadav 00032 UTIB0003217 1326 1326 Processed 26/05/2023 1879028221 LAKSHMAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-007-001/978-A
() 		3305016000NRG24230520230466616 23/05/2023 BUDHINARAYAN 3305016WL016452 BUDHINARAYAN 00089 CBIN0284865 1326 1326 Processed 26/05/2023 1879028163 MR BUDHINARYAN GUPTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-003-001/961-B
() 		3305016000NRG24230520230466535 23/05/2023 Rajkumar Yadav 3305016WL016451 Rajkumar Yadav 00093 CRGB0006087 1326 1326 Processed 26/05/2023 1879028218 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-003-001/961-B
() 		3305016000NRG24230520230466536 23/05/2023 Sarita Kumari 3305016WL016451 Sarita Kumari 00093 CRGB0006087 1326 1326 Processed 26/05/2023 1879028220 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-003-001/974-B
() 		3305016000NRG24230520230466537 23/05/2023 Bigan Yadav 3305016WL016451 Bigan Yadav 00093 CRGB0006087 1326 1326 Processed 26/05/2023 1879028186 BIGAN YADAV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-003-001/974-B
() 		3305016000NRG24230520230466538 23/05/2023 Jhauli Yadav 3305016WL016451 Jhauli Yadav 00093 CRGB0006087 1326 1326 Processed 26/05/2023 1879028217 JHAULI YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-003-001/975-B
() 		3305016000NRG24230520230466539 23/05/2023 Laluprasad Yadav 3305016WL016451 Laluprasad Yadav 00093 CRGB0006087 1326 1326 Processed 26/05/2023 1879028187 LALUPRASAD YADAV AXIS BANK(607153)
8 RAMCHANDRAPUR CH-05-016-003-001/975-B
() 		3305016000NRG24230520230466540 23/05/2023 Nilam Yadav 3305016WL016451 Nilam Yadav 00093 CRGB0006087 1326 1326 Processed 26/05/2023 1879028216 NILAM YADAV PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-003-001/976-B
() 		3305016000NRG24230520230466542 23/05/2023 Vinita Kumari 3305016WL016451 Vinita Kumari 00093 CRGB0006087 1326 1326 Processed 26/05/2023 1879028219 Ms. KUMARI.VANITA DO KAPIL.DEV INDIAN BANK(607105)
10 RAMCHANDRAPUR CH-05-016-007-001/1106
() 		3305016000NRG24230520230466588 23/05/2023 HIRALAL 3305016WL016452 HIRALAL 00093 CRGB0006087 1326 1326 Processed 26/05/2023 1879028192 HIRALAL MARKAMGOD PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-007-001/221
() 		3305016000NRG24230520230466598 23/05/2023 Babulal 3305016WL016452 Babulal 00093 CRGB0006087 1326 1326 Rejected 26/05/2023 1879028193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 RAMCHANDRAPUR CH-05-016-007-001/665-B
() 		3305016000NRG24230520230466609 23/05/2023 HARIKISHUN SOYMA 3305016WL016452 HARIKISHUN SOYMA 00093 CRGB0006087 1326 1326 Processed 26/05/2023 1879028214 HARIKISUN SOYMA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/767
() 		3305016000NRG24230520230466612 23/05/2023 kumari manta 3305016WL016452 kumari manta 00093 CRGB0006087 1326 1326 Processed 26/05/2023 1879028211 KUMARI MANTA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-016-001/699-B
() 		3305016000NRG24230520230466545 23/05/2023 SANGEETA 3305016WL016451 SANGEETA 00093 CRGB0006087 1326 1326 Processed 26/05/2023 1879028215 Sangita BANK OF BARODA(606985)
15 RAMCHANDRAPUR CH-05-016-016-001/724
() 		3305016000NRG24230520230466547 23/05/2023 MO.KLAM 3305016WL016451 MO.KLAM 00093 CRGB0006087 1326 1326 Processed 26/05/2023 1879028167 Mr. MOHAMMAD KALAM CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-016-001/724
() 		3305016000NRG24230520230466548 23/05/2023 NAGINA 3305016WL016451 NAGINA 00093 CRGB0006087 1326 1326 Processed 26/05/2023 1879028222 Nagina Praveen BANK OF BARODA(606985)
17 RAMCHANDRAPUR CH-05-016-016-001/729
() 		3305016000NRG24230520230466550 23/05/2023 Hasnain 3305016WL016451 Hasnain 00093 CRGB0006087 1326 1326 Processed 26/05/2023 1879028210 HASNAIN RAZA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-016-001/822
() 		3305016000NRG24230520230466553 23/05/2023 Hamid 3305016WL016451 Hamid 00093 CRGB0006087 1326 1326 Processed 26/05/2023 1879028209 HAMIDA KHATUN PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-016-001/822
() 		3305016000NRG24230520230466552 23/05/2023 Nure Aalam 3305016WL016451 Nure Aalam 00093 CRGB0006087 1326 1326 Processed 26/05/2023 1879028184 Nureaalam Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
20 RAMCHANDRAPUR CH-05-016-016-001/148-B
() 		3305016000NRG24230520230466543 23/05/2023 KALAWATI 3305016WL016451 KALAWATI 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1879028208 KALAWATI PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 RAMCHANDRAPUR CH-05-016-016-001/725
() 		3305016000NRG24230520230466549 23/05/2023 IMAMUDDIN 3305016WL016451 IMAMUDDIN 00165 IBKL0001239 1326 1326 Processed 26/05/2023 1879028153 IMAMUDDIN IDBI BANK(607095)
SubTotal 1326 1326
22 RAMCHANDRAPUR CH-05-016-007-001/1083-A
() 		3305016000NRG24230520230466584 23/05/2023 BUDHANI 3305016WL016452 BUDHANI 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879028212 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/1083-A
() 		3305016000NRG24230520230466583 23/05/2023 JOKHAN SOYMA 3305016WL016452 JOKHAN SOYMA 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879028213 JOKHAN SOYMA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/11
() 		3305016000NRG24230520230466585 23/05/2023 Mangaru 3305016WL016452 Mangaru 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879028172 MANGRU PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/124-A
() 		3305016000NRG24230520230466593 23/05/2023 KULDEEP 3305016WL016452 KULDEEP 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879028207 KULDIPKUMAR MRAVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/124-A
() 		3305016000NRG24230520230466594 23/05/2023 LARANGSAY MARABI 3305016WL016452 LARANGSAY MARABI 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879028206 LARANGSAYSINGH MARAVI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/197
() 		3305016000NRG24230520230466595 23/05/2023 Ramdas 3305016WL016452 Ramdas 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879028189 MR RAMDAS RAMDAS STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-007-001/197
() 		3305016000NRG24230520230466596 23/05/2023 rugali 3305016WL016452 rugali 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879028188 RUBLEE PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/22
() 		3305016000NRG24230520230466597 23/05/2023 VINOD 3305016WL016452 VINOD 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879028203 Mr. VINOD GUPTA CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-007-001/221
() 		3305016000NRG24230520230466599 23/05/2023 Budhni 3305016WL016452 Budhni 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879028194 MISS BUDHNI MARKAM STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-007-001/226
() 		3305016000NRG24230520230466600 23/05/2023 RAMA 3305016WL016452 RAMA 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879028198 RAMASOYAMA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/226
() 		3305016000NRG24230520230466601 23/05/2023 subsya 3305016WL016452 subsya 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879028199 MISS BACHIYA DEVI STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-007-001/267-A
() 		3305016000NRG24230520230466602 23/05/2023 GANESH 3305016WL016452 GANESH 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879028204 GANESH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/267-A
() 		3305016000NRG24230520230466603 23/05/2023 KAMLA 3305016WL016452 KAMLA 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879028205 KAMALA SOYAMA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/275
() 		3305016000NRG24230520230466604 23/05/2023 Rajram 3305016WL016452 Rajram 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879028201 RAJARAM SOYAMA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/647
() 		3305016000NRG24230520230466606 23/05/2023 CHINTA 3305016WL016452 CHINTA 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879028190 MISS CHINTA SOYMA STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-007-001/647
() 		3305016000NRG24230520230466605 23/05/2023 RAJKUMAR 3305016WL016452 RAJKUMAR 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879028191 RAJKUMAR PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/648
() 		3305016000NRG24230520230466608 23/05/2023 PANKUWAR 3305016WL016452 PANKUWAR 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879028178 MISS PAN KUNWAR SOYMA STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-007-001/648
() 		3305016000NRG24230520230466607 23/05/2023 SUKHAN 3305016WL016452 SUKHAN 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879028177 MR SUKHAN SOYMA STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-007-001/843
() 		3305016000NRG24230520230466615 23/05/2023 jagmani 3305016WL016452 jagmani 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879028202 JAGMANIYA PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-001/843
() 		3305016000NRG24230520230466614 23/05/2023 ramsingh 3305016WL016452 ramsingh 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879028200 RAMSINGH SOYMA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-001/981
() 		3305016000NRG24230520230466618 23/05/2023 budhiinarayan 3305016WL016452 budhiinarayan 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879028196 BUDHINARAYAN MARKAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-001/981
() 		3305016000NRG24230520230466619 23/05/2023 devnti 3305016WL016452 devnti 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879028195 DEVANTI MARKAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-016-001/622
() 		3305016000NRG24230520230466544 23/05/2023 AMIN 3305016WL016451 AMIN 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879028197 MO AMIN PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-017-001/128
() 		3305016000NRG24230520230466554 23/05/2023 DEVDARI 3305016WL016451 DEVDARI 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879028170 DEVDHARI PANDO PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-017-001/128
() 		3305016000NRG24230520230466555 23/05/2023 DEWANTI 3305016WL016451 DEWANTI 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879028168 DEWANTI PANDO PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-017-001/137
() 		3305016000NRG24230520230466557 23/05/2023 DEVKUMARI 3305016WL016451 DEVKUMARI 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879028176 DEVKUMARI POYAM PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-017-001/137
() 		3305016000NRG24230520230466556 23/05/2023 VISHWNATH 3305016WL016451 VISHWNATH 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879028175 BISHWNATH POYAM PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-017-001/141
() 		3305016000NRG24230520230466558 23/05/2023 BASRUP 3305016WL016451 BASRUP 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879028169 BASHRUP MARKAM PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-017-001/141
() 		3305016000NRG24230520230466559 23/05/2023 KALAWATI 3305016WL016451 KALAWATI 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879028171 KALAWATI MARKAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-017-001/146
() 		3305016000NRG24230520230466560 23/05/2023 RAMLOCHAN 3305016WL016451 RAMLOCHAN 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879028182 RAMLOCHAN POYAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-017-001/146
() 		3305016000NRG24230520230466561 23/05/2023 SONAPATI 3305016WL016451 SONAPATI 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879028183 SONAPATI DEVI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-017-001/148
() 		3305016000NRG24230520230466563 23/05/2023 Gopal 3305016WL016451 Gopal 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879028185 GOPAL YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-017-001/148
() 		3305016000NRG24230520230466562 23/05/2023 RAJIYA 3305016WL016451 RAJIYA 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879028179 RAJIYA DEVI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-017-001/323
() 		3305016000NRG24230520230466565 23/05/2023 CHANDRAWATI 3305016WL016451 CHANDRAWATI 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879028181 CHANDRAWTI DEVI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-017-001/323
() 		3305016000NRG24230520230466564 23/05/2023 MUNGALAL 3305016WL016451 MUNGALAL 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879028180 MUNGALAL PACHI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-017-001/324
() 		3305016000NRG24230520230466566 23/05/2023 BIFAN 3305016WL016451 BIFAN 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879028174 BIFAN POLEY PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-017-001/324
() 		3305016000NRG24230520230466567 23/05/2023 RAMDASIYA 3305016WL016451 RAMDASIYA 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879028173 RAMDASIYA POLEY PUNJAB NATIONAL BANK(508568)
SubTotal 49062 49062
59 RAMCHANDRAPUR CH-05-016-007-001/11
() 		3305016000NRG24230520230466586 23/05/2023 Fhulbasiya 3305016WL016452 Fhulbasiya 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1879028164 MISS PHULBASIYA SOYMA STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-007-001/1105
() 		3305016000NRG24230520230466587 23/05/2023 jaynath 3305016WL016452 jaynath 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1879028156 SHRI JAYNATH MARKAM STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-007-001/1113
() 		3305016000NRG24230520230466589 23/05/2023 JIT SINGH MARKAM 3305016WL016452 JIT SINGH MARKAM 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1879028160 MR JIT SINGH MARKAM STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-007-001/1113
() 		3305016000NRG24230520230466590 23/05/2023 MAHENDRA SINGH MARKAM 3305016WL016452 MAHENDRA SINGH MARKAM 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1879028166 MR MAHENDRA SINGH MARKAM STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-007-001/1113
() 		3305016000NRG24230520230466591 23/05/2023 SUNDAR KALIYA MARKAM 3305016WL016452 SUNDAR KALIYA MARKAM 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1879028161 SUNDARKALI DEVI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-007-001/1145
() 		3305016000NRG24230520230466592 23/05/2023 SUNITA KUMARI 3305016WL016452 SUNITA KUMARI 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1879028159 Sunita Kumari BANK OF BARODA(606985)
65 RAMCHANDRAPUR CH-05-016-007-001/767
() 		3305016000NRG24230520230466611 23/05/2023 shuk singh 3305016WL016452 shuk singh 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1879028157 MR SUKH SING STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-007-001/773
() 		3305016000NRG24230520230466613 23/05/2023 malti 3305016WL016452 malti 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1879028158 MISS MALTI MARKAM STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-007-001/978-A
() 		3305016000NRG24230520230466617 23/05/2023 SUNITA 3305016WL016452 SUNITA 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1879028162 SUNITA DEVI GUPTA PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-007-001/996-B
() 		3305016000NRG24230520230466620 23/05/2023 Shi Kumar Marai 3305016WL016452 Shi Kumar Marai 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1879028165 SHIV MARAI PUNJAB NATIONAL BANK(508568)
69 RAMCHANDRAPUR CH-05-016-016-001/699-B
() 		3305016000NRG24230520230466546 23/05/2023 DINESH 3305016WL016451 DINESH 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1879028155 MR DINESH DEVANGAN STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-016-001/738
() 		3305016000NRG24230520230466551 23/05/2023 JARINA 3305016WL016451 JARINA 00415 SBIN0001331 1326 1326 Processed 26/05/2023 1879028154 MRS JAYROON ANSARI STATE BANK OF INDIA(508548)
SubTotal 15912 15912
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230523APB_FTO_111998 Axis bank UTIB0003217 RAMANUJGANJ 1326
2 RAMCHANDRAPUR CH3305016_230523APB_FTO_111998 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_230523APB_FTO_111998 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 22542
4 RAMCHANDRAPUR CH3305016_230523APB_FTO_111998 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
5 RAMCHANDRAPUR CH3305016_230523APB_FTO_111998 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
6 RAMCHANDRAPUR CH3305016_230523APB_FTO_111998 Punjab National Bank PUNB0732100 BALRAMPUR 49062
7 RAMCHANDRAPUR CH3305016_230523APB_FTO_111998 State Bank of India SBIN0001331 RAMANUJGANJ 15912

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