Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:42:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_060123FTO_378128
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-05-016-045-001/776
() 		3305016000NRG23060120231511266 06/01/2023 Maheshwari Nagvanshi 3305016WL0062845 Maheshwari Nagvanshi 00045 BARB0RAMANU 1224 1224 Processed 21/01/2023 8096433137 Maheshwari Nagvanshi ()
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-045-001/790
() 		3305016000NRG23060120231511306 06/01/2023 Ramprasadh 3305016WL0062847 Ramprasadh 00089 CBIN0284865 1224 1224 Processed 21/01/2023 8096433214 Ramprasadh ()
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-038-001/640
() 		3305016000NRG23060120231510079 06/01/2023 Dharmpal bhuiyan 3305016WL0062796 Dharmpal bhuiyan 00093 CRGB0006037 1224 1224 Processed 21/01/2023 8096433213 Dharmpal bhuiyan ()
4 RAMCHANDRAPUR CH-05-016-038-001/730
() 		3305016000NRG23060120231510092 06/01/2023 Madhu 3305016WL0062796 Madhu 00093 CRGB0006037 1224 1224 Processed 21/01/2023 8096433144 Madhu ()
5 RAMCHANDRAPUR CH-05-016-045-001/1033-A
() 		3305016000NRG23060120231511270 06/01/2023 MANTOSH SINGH 3305016WL0062846 MANTOSH SINGH 00093 CRGB0006037 408 408 Processed 21/01/2023 8096433212 MANTOSH SINGH ()
6 RAMCHANDRAPUR CH-05-016-045-001/617
() 		3305016000NRG23060120231511252 06/01/2023 Anita Devi 3305016WL0062844 Anita Devi 00093 CRGB0006037 1224 1224 Processed 21/01/2023 8096433143 Anita Devi ()
7 RAMCHANDRAPUR CH-05-016-045-001/617
() 		3305016000NRG23060120231511251 06/01/2023 Rajpal Nagvanshi 3305016WL0062844 Rajpal Nagvanshi 00093 CRGB0006037 1224 1224 Processed 21/01/2023 8096433141 Rajpal Nagvanshi ()
8 RAMCHANDRAPUR CH-05-016-045-001/643
() 		3305016000NRG23060120231511254 06/01/2023 Fulkumari Nagvanshi 3305016WL0062844 Fulkumari Nagvanshi 00093 CRGB0006037 1224 1224 Processed 21/01/2023 8096433139 Fulkumari Nagvanshi ()
9 RAMCHANDRAPUR CH-05-016-045-001/649
() 		3305016000NRG23060120231511256 06/01/2023 Kisamati Nagvanshi 3305016WL0062844 Kisamati Nagvanshi 00093 CRGB0006037 1224 1224 Processed 21/01/2023 8096433140 Kisamati Nagvanshi ()
10 RAMCHANDRAPUR CH-05-016-045-001/665
() 		3305016000NRG23060120231511257 06/01/2023 Pramod Kumar 3305016WL0062844 Pramod Kumar 00093 CRGB0006037 1224 1224 Processed 21/01/2023 8096433138 Pramod Kumar ()
11 RAMCHANDRAPUR CH-05-016-045-001/665
() 		3305016000NRG23060120231511258 06/01/2023 Rekha Devi 3305016WL0062844 Rekha Devi 00093 CRGB0006037 1224 1224 Processed 21/01/2023 8096433142 Rekha Devi ()
SubTotal 10200 10200
12 RAMCHANDRAPUR CH-05-016-055-001/80
() 		3305016000NRG23060120231509226 06/01/2023 awadhesh 3305016WL0062764 awadhesh 00093 CRGB0006046 204 204 Processed 21/01/2023 8096433211 awadhesh ()
SubTotal 204 204
13 RAMCHANDRAPUR CH-05-016-035-001/636
() 		3305016000NRG23060120231509786 06/01/2023 Mohar Say 3305016WL0062778 Mohar Say 00093 CRGB0006078 1224 1224 Processed 21/01/2023 8096433145 Mohar Say ()
14 RAMCHANDRAPUR CH-05-016-038-001/226-A
() 		3305016000NRG23060120231510059 06/01/2023 RESMI 3305016WL0062796 RESMI 00093 CRGB0006078 1224 1224 Processed 21/01/2023 8096433147 RESMI ()
15 RAMCHANDRAPUR CH-05-016-038-001/44-B
() 		3305016000NRG23060120231510070 06/01/2023 RAMRATAN 3305016WL0062796 RAMRATAN 00093 CRGB0006078 1224 1224 Processed 21/01/2023 8096433146 RAMRATAN ()
16 RAMCHANDRAPUR CH-05-016-038-001/480-C
() 		3305016000NRG23060120231510073 06/01/2023 BIRAN 3305016WL0062796 BIRAN 00093 CRGB0006078 1224 1224 Processed 21/01/2023 8096433209 BIRAN ()
17 RAMCHANDRAPUR CH-05-016-038-001/480-C
() 		3305016000NRG23060120231510074 06/01/2023 MANTI 3305016WL0062796 MANTI 00093 CRGB0006078 1224 1224 Processed 21/01/2023 8096433210 MANTI ()
18 RAMCHANDRAPUR CH-05-016-038-001/641
() 		3305016000NRG23060120231510080 06/01/2023 jeetu kumar bhuiyan 3305016WL0062796 jeetu kumar bhuiyan 00093 CRGB0006078 1224 1224 Processed 21/01/2023 8096433153 jeetu kumar bhuiyan ()
19 RAMCHANDRAPUR CH-05-016-038-001/641
() 		3305016000NRG23060120231510081 06/01/2023 sarita devi bhuiya 3305016WL0062796 sarita devi bhuiya 00093 CRGB0006078 1224 1224 Processed 21/01/2023 8096433152 sarita devi bhuiya ()
20 RAMCHANDRAPUR CH-05-016-038-001/643
() 		3305016000NRG23060120231510084 06/01/2023 devpatiya korva 3305016WL0062796 devpatiya korva 00093 CRGB0006078 1224 1224 Processed 21/01/2023 8096433148 devpatiya korva ()
21 RAMCHANDRAPUR CH-05-016-038-001/644
() 		3305016000NRG23060120231510086 06/01/2023 Fulchand bhuiya 3305016WL0062796 Fulchand bhuiya 00093 CRGB0006078 1224 1224 Processed 21/01/2023 8096433149 Fulchand bhuiya ()
22 RAMCHANDRAPUR CH-05-016-038-001/645
() 		3305016000NRG23060120231510088 06/01/2023 makhiran bhuiya 3305016WL0062796 makhiran bhuiya 00093 CRGB0006078 1224 1224 Processed 21/01/2023 8096433150 makhiran bhuiya ()
23 RAMCHANDRAPUR CH-05-016-038-001/645
() 		3305016000NRG23060120231510087 06/01/2023 sangita bhuiya 3305016WL0062796 sangita bhuiya 00093 CRGB0006078 1224 1224 Processed 21/01/2023 8096433151 sangita bhuiya ()
SubTotal 13464 13464
24 RAMCHANDRAPUR CH-05-016-006-001/488
() 		3305016000NRG23060120231509856 06/01/2023 Mamta 3305016WL0062785 Mamta 00093 CRGB0006087 1224 1224 Rejected 21/01/2023 8096433208 No Such Account
SubTotal 1224 1224
25 RAMCHANDRAPUR CH-05-016-029-001/327
() 		3305016000NRG23060120231511243 06/01/2023 Sahadur Pando 3305016WL0062843 Sahadur Pando 00093 CRGB0006100 1224 1224 Processed 21/01/2023 8096433159 Sahadur Pando ()
26 RAMCHANDRAPUR CH-05-016-029-001/5-B
() 		3305016000NRG23060120231511245 06/01/2023 Seema Pando 3305016WL0062843 Seema Pando 00093 CRGB0006100 1224 1224 Processed 21/01/2023 8096433154 Seema Pando ()
27 RAMCHANDRAPUR CH-05-016-029-002/514
() 		3305016000NRG23060120231509840 06/01/2023 Apsana Khatun 3305016WL0062784 Apsana Khatun 00093 CRGB0006100 1020 1020 Processed 21/01/2023 8096433197 Apsana Khatun ()
28 RAMCHANDRAPUR CH-05-016-061-002/104-D
() 		3305016000NRG23060120231509825 06/01/2023 gufran ansari 3305016WL0062782 gufran ansari 00093 CRGB0006100 1020 1020 Processed 21/01/2023 8096433204 gufran ansari ()
29 RAMCHANDRAPUR CH-05-016-061-002/110-D
() 		3305016000NRG23060120231509826 06/01/2023 hanif 3305016WL0062782 hanif 00093 CRGB0006100 1020 1020 Processed 21/01/2023 8096433207 hanif ()
30 RAMCHANDRAPUR CH-05-016-061-002/110-D
() 		3305016000NRG23060120231509827 06/01/2023 nuresha 3305016WL0062782 nuresha 00093 CRGB0006100 1020 1020 Processed 21/01/2023 8096433202 nuresha ()
31 RAMCHANDRAPUR CH-05-016-061-002/112-D
() 		3305016000NRG23060120231509828 06/01/2023 mariyam 3305016WL0062782 mariyam 00093 CRGB0006100 1020 1020 Processed 21/01/2023 8096433199 mariyam ()
32 RAMCHANDRAPUR CH-05-016-061-002/113-D
() 		3305016000NRG23060120231509829 06/01/2023 akhtar husain 3305016WL0062782 akhtar husain 00093 CRGB0006100 1020 1020 Processed 21/01/2023 8096433206 akhtar husain ()
33 RAMCHANDRAPUR CH-05-016-061-002/113-D
() 		3305016000NRG23060120231509830 06/01/2023 hamida 3305016WL0062782 hamida 00093 CRGB0006100 1020 1020 Processed 21/01/2023 8096433156 hamida ()
34 RAMCHANDRAPUR CH-05-016-061-002/114-D
() 		3305016000NRG23060120231509831 06/01/2023 sultan ansari 3305016WL0062782 sultan ansari 00093 CRGB0006100 1020 1020 Processed 21/01/2023 8096433200 sultan ansari ()
35 RAMCHANDRAPUR CH-05-016-061-002/114-D
() 		3305016000NRG23060120231509832 06/01/2023 yasmin 3305016WL0062782 yasmin 00093 CRGB0006100 1020 1020 Processed 21/01/2023 8096433198 yasmin ()
36 RAMCHANDRAPUR CH-05-016-061-002/115-D
() 		3305016000NRG23060120231509846 06/01/2023 jehrunnisha 3305016WL0062784 jehrunnisha 00093 CRGB0006100 1020 1020 Processed 21/01/2023 8096433155 jehrunnisha ()
37 RAMCHANDRAPUR CH-05-016-061-002/115-D
() 		3305016000NRG23060120231509845 06/01/2023 kamru jmaa 3305016WL0062784 kamru jmaa 00093 CRGB0006100 1020 1020 Processed 21/01/2023 8096433157 kamru jmaa ()
38 RAMCHANDRAPUR CH-05-016-061-002/116-D
() 		3305016000NRG23060120231509833 06/01/2023 mehfuj ansari 3305016WL0062782 mehfuj ansari 00093 CRGB0006100 1020 1020 Processed 21/01/2023 8096433201 mehfuj ansari ()
39 RAMCHANDRAPUR CH-05-016-061-002/116-D
() 		3305016000NRG23060120231509834 06/01/2023 rifat 3305016WL0062782 rifat 00093 CRGB0006100 1020 1020 Processed 21/01/2023 8096433203 rifat ()
40 RAMCHANDRAPUR CH-05-016-061-002/366
() 		3305016000NRG23060120231509835 06/01/2023 gejala parvin 3305016WL0062782 gejala parvin 00093 CRGB0006100 1020 1020 Processed 21/01/2023 8096433205 gejala parvin ()
41 RAMCHANDRAPUR CH-05-016-061-002/408
() 		3305016000NRG23060120231509837 06/01/2023 RAMJANAM 3305016WL0062783 RAMJANAM 00093 CRGB0006100 1020 1020 Processed 21/01/2023 8096433158 RAMJANAM ()
SubTotal 17748 17748
42 RAMCHANDRAPUR CH-05-016-029-001/25
() 		3305016000NRG23060120231511240 06/01/2023 BHOLA SINGH 3305016WL0062843 BHOLA SINGH 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8096433215 BHOLA SINGH ()
SubTotal 1224 1224
43 RAMCHANDRAPUR CH-05-016-038-001/382
() 		3305016000NRG23060120231510064 06/01/2023 Mukesh 3305016WL0062796 Mukesh 00165 IBKL0001239 1224 1224 Processed 21/01/2023 8096433196 Mukesh ()
SubTotal 1224 1224
44 RAMCHANDRAPUR CH-05-016-029-001/218
() 		3305016000NRG23060120231511235 06/01/2023 Ramkisun 3305016WL0062842 Ramkisun 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8096433194 Ramkisun ()
45 RAMCHANDRAPUR CH-05-016-029-001/420-A
() 		3305016000NRG23060120231511238 06/01/2023 madan 3305016WL0062842 madan 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8096433169 madan ()
46 RAMCHANDRAPUR CH-05-016-035-001/455
() 		3305016000NRG23060120231509784 06/01/2023 Arti 3305016WL0062778 Arti 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8096433168 Arti ()
47 RAMCHANDRAPUR CH-05-016-038-001/160-A
() 		3305016000NRG23060120231510050 06/01/2023 RAMPRIKHA 3305016WL0062796 RAMPRIKHA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8096433161 RAMPRIKHA ()
48 RAMCHANDRAPUR CH-05-016-038-001/193-A
() 		3305016000NRG23060120231510054 06/01/2023 SURAJMAN 3305016WL0062796 SURAJMAN 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8096433163 SURAJMAN ()
49 RAMCHANDRAPUR CH-05-016-038-001/216
() 		3305016000NRG23060120231510055 06/01/2023 NIRMAL 3305016WL0062796 NIRMAL 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8096433164 NIRMAL ()
50 RAMCHANDRAPUR CH-05-016-038-001/25
() 		3305016000NRG23060120231510060 06/01/2023 santi 3305016WL0062796 santi 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8096433170 santi ()
51 RAMCHANDRAPUR CH-05-016-038-001/361
() 		3305016000NRG23060120231510063 06/01/2023 SARWAN 3305016WL0062796 SARWAN 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8096433171 SARWAN ()
52 RAMCHANDRAPUR CH-05-016-038-001/51-A
() 		3305016000NRG23060120231510075 06/01/2023 DASRATH 3305016WL0062796 DASRATH 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8096433172 DASRATH ()
53 RAMCHANDRAPUR CH-05-016-038-001/51-A
() 		3305016000NRG23060120231510076 06/01/2023 SANGITA 3305016WL0062796 SANGITA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8096433162 SANGITA ()
54 RAMCHANDRAPUR CH-05-016-055-001/17
() 		3305016000NRG23060120231509212 06/01/2023 Naresh 3305016WL0062764 Naresh 00354 PUNB0732100 204 204 Processed 21/01/2023 8096433165 Naresh ()
55 RAMCHANDRAPUR CH-05-016-055-001/5-A
() 		3305016000NRG23060120231509219 06/01/2023 Mahesh Agariya 3305016WL0062764 Mahesh Agariya 00354 PUNB0732100 204 204 Processed 21/01/2023 8096433166 Mahesh Agariya ()
56 RAMCHANDRAPUR CH-05-016-061-001/218
() 		3305016000NRG23060120231509843 06/01/2023 SAMSUR 3305016WL0062784 SAMSUR 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8096433167 SAMSUR ()
57 RAMCHANDRAPUR CH-05-016-061-001/35
() 		3305016000NRG23060120231509836 06/01/2023 Madho 3305016WL0062783 Madho 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8096433195 Madho ()
SubTotal 14688 14688
58 RAMCHANDRAPUR CH-05-016-029-001/26
() 		3305016000NRG23060120231511241 06/01/2023 Shobhnath Pnado 3305016WL0062843 Shobhnath Pnado 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8096433178 MR SHOBHNATH PANDO ()
59 RAMCHANDRAPUR CH-05-016-038-001/103-B
() 		3305016000NRG23060120231510046 06/01/2023 Brmahdev 3305016WL0062796 Brmahdev 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8096433187 MR BRMAHADEV BHUIYAN ()
60 RAMCHANDRAPUR CH-05-016-038-001/158-B
() 		3305016000NRG23060120231510049 06/01/2023 DEVNATH 3305016WL0062796 DEVNATH 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8096433190 SHRI DEVNATH RAVI ()
61 RAMCHANDRAPUR CH-05-016-038-001/225
() 		3305016000NRG23060120231510057 06/01/2023 BINES BHUIYA 3305016WL0062796 BINES BHUIYA 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8096433181 MR BINES BHUIYA ()
62 RAMCHANDRAPUR CH-05-016-038-001/226-A
() 		3305016000NRG23060120231510058 06/01/2023 RAMGANESH 3305016WL0062796 RAMGANESH 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8096433174 MR RAMGANESH RAM ()
63 RAMCHANDRAPUR CH-05-016-038-001/384
() 		3305016000NRG23060120231510065 06/01/2023 yogendar 3305016WL0062796 yogendar 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8096433193 MR YOGENDRA GUPTA ()
64 RAMCHANDRAPUR CH-05-016-038-001/40
() 		3305016000NRG23060120231510068 06/01/2023 RAMBADAN 3305016WL0062796 RAMBADAN 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8096433185 MR RAMBADAN KORVA ()
65 RAMCHANDRAPUR CH-05-016-038-001/642
() 		3305016000NRG23060120231510083 06/01/2023 Naresh ram bhuiyan 3305016WL0062796 Naresh ram bhuiyan 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8096433175 MR NARESH RAM BHUIYAN ()
66 RAMCHANDRAPUR CH-05-016-038-001/642
() 		3305016000NRG23060120231510082 06/01/2023 Roobi bhuiya 3305016WL0062796 Roobi bhuiya 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8096433182 MISS ROOBI BHUIYA ()
67 RAMCHANDRAPUR CH-05-016-038-001/644
() 		3305016000NRG23060120231510085 06/01/2023 kunti devi bhuiya 3305016WL0062796 kunti devi bhuiya 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8096433183 MRS KUNTI DEVI BHUIYA ()
68 RAMCHANDRAPUR CH-05-016-038-001/646
() 		3305016000NRG23060120231510089 06/01/2023 mannu korva 3305016WL0062796 mannu korva 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8096433177 SHRI MANNU KORVA ()
69 RAMCHANDRAPUR CH-05-016-038-001/646
() 		3305016000NRG23060120231510090 06/01/2023 sarita kodaku 3305016WL0062796 sarita kodaku 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8096433180 MRS SARITA KODAKU ()
70 RAMCHANDRAPUR CH-05-016-038-001/729
() 		3305016000NRG23060120231510091 06/01/2023 Kaushila Bhuiya 3305016WL0062796 Kaushila Bhuiya 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8096433184 MRS KAUSHILA BHUIYA ()
71 RAMCHANDRAPUR CH-05-016-045-001/1033-A
() 		3305016000NRG23060120231511271 06/01/2023 MEENA SINGH 3305016WL0062846 MEENA SINGH 00415 SBIN0001331 408 408 Processed 21/01/2023 8096433189 MRS MINA SINGH ()
72 RAMCHANDRAPUR CH-05-016-045-001/256-C
() 		3305016000NRG23060120231511274 06/01/2023 shunil singh 3305016WL0062846 shunil singh 00415 SBIN0001331 408 408 Processed 21/01/2023 8096433188 MR SUNIL SINGH ()
73 RAMCHANDRAPUR CH-05-016-045-001/643
() 		3305016000NRG23060120231511253 06/01/2023 Inraj Nagvanshi 3305016WL0062844 Inraj Nagvanshi 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8096433176 SHRI INRAJ NAGVANSHI ()
74 RAMCHANDRAPUR CH-05-016-045-001/649
() 		3305016000NRG23060120231511255 06/01/2023 Jagdish Nagvanshi 3305016WL0062844 Jagdish Nagvanshi 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8096433173 SHRI JAGDISH NAGVANSHI ()
75 RAMCHANDRAPUR CH-05-016-055-001/13
() 		3305016000NRG23060120231509209 06/01/2023 Savita 3305016WL0062764 Savita 00415 SBIN0001331 204 204 Processed 21/01/2023 8096433179 MRS SAVITA AGRIYA ()
76 RAMCHANDRAPUR CH-05-016-055-001/589
() 		3305016000NRG23060120231509220 06/01/2023 SHIVDHARI SINGH 3305016WL0062764 SHIVDHARI SINGH 00415 SBIN0001331 204 204 Processed 21/01/2023 8096433191 MR DHANUSHDHARI SINGH ()
77 RAMCHANDRAPUR CH-05-016-055-001/9
() 		3305016000NRG23060120231509228 06/01/2023 gabita 3305016WL0062764 gabita 00415 SBIN0001331 204 204 Processed 21/01/2023 8096433192 MR NEERAJ KASHYAP ()
SubTotal 19788 19788
78 RAMCHANDRAPUR CH-05-016-029-001/218
() 		3305016000NRG23060120231511236 06/01/2023 Rajesh 3305016WL0062842 Rajesh 00415 SBIN0015464 1224 1224 Processed 21/01/2023 8096433186 MR RAJESH SINGH ()
SubTotal 1224 1224
79 RAMCHANDRAPUR CH-05-016-029-001/5-B
() 		3305016000NRG23060120231511244 06/01/2023 Bihari Singh 3305016WL0062843 Bihari Singh 00688 FINO0001001 1224 1224 Processed 21/01/2023 8096433160 Bihari Singh ()
SubTotal 1224 1224
Total 84660 84660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_060123FTO_378128 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_060123FTO_378128 Central Bank Of India CBIN0284865 Ramanujganj 1224
3 RAMCHANDRAPUR CH3305016_060123FTO_378128 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 10200
4 RAMCHANDRAPUR CH3305016_060123FTO_378128 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 204
5 RAMCHANDRAPUR CH3305016_060123FTO_378128 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 13464
6 RAMCHANDRAPUR CH3305016_060123FTO_378128 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1224
7 RAMCHANDRAPUR CH3305016_060123FTO_378128 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 17748
8 RAMCHANDRAPUR CH3305016_060123FTO_378128 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1224
9 RAMCHANDRAPUR CH3305016_060123FTO_378128 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
10 RAMCHANDRAPUR CH3305016_060123FTO_378128 Punjab National Bank PUNB0732100 BALRAMPUR 14688
11 RAMCHANDRAPUR CH3305016_060123FTO_378128 State Bank of India SBIN0001331 RAMANUJGANJ 19788
12 RAMCHANDRAPUR CH3305016_060123FTO_378128 State Bank of India SBIN0015464 BALRAMPUR 1224
13 RAMCHANDRAPUR CH3305016_060123FTO_378128 Fino Payments Bank Ltd FINO0001001 sativali 1224

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