Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:19:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_121222APB_FTO_315218
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-05-016-016-001/618-B
() 		3305016000NRG23121220221196867 12/12/2022 NASIM 3305016WL0052925 NASIM 00045 BARB0RAMANU 1224 1224 Processed 20/12/2022 7321291397 Mr. NASEEM ANSHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-068-001/137
() 		3305016000NRG23121220221196908 12/12/2022 Dhnukdhari 3305016WL0052935 Dhnukdhari 00093 CRGB0006046 1224 1224 Processed 20/12/2022 7321291452 Mr. DHANUKDHARI SO AMAR CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-068-001/140
() 		3305016000NRG23121220221196910 12/12/2022 Chintamani 3305016WL0052935 Chintamani 00093 CRGB0006046 1224 1224 Processed 20/12/2022 7321291456 Mrs. CHINTA MANI DEVI AYAM W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-068-001/140
() 		3305016000NRG23121220221196909 12/12/2022 Rajkumar 3305016WL0052935 Rajkumar 00093 CRGB0006046 1224 1224 Processed 20/12/2022 7321291453 RAJKUMAR S/O LAKHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-068-001/145
() 		3305016000NRG23121220221196912 12/12/2022 Lalita 3305016WL0052935 Lalita 00093 CRGB0006046 1224 1224 Processed 20/12/2022 7321291455 LALITA AYAM PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-068-001/145
() 		3305016000NRG23121220221196911 12/12/2022 Ramgahan 3305016WL0052935 Ramgahan 00093 CRGB0006046 1224 1224 Processed 20/12/2022 7321291402 Mr. RAMGAHAN S/O MAHAJAN CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-068-001/226
() 		3305016000NRG23121220221196888 12/12/2022 Manu 3305016WL0052930 Manu 00093 CRGB0006046 408 408 Processed 20/12/2022 7321291400 MANURAM S/O RAJJU CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-068-001/250
() 		3305016000NRG23121220221196893 12/12/2022 Ramlakhan 3305016WL0052933 Ramlakhan 00093 CRGB0006046 1224 1224 Processed 20/12/2022 7321291401 Mr. RAMLAKHAN AYAM CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-068-001/288
() 		3305016000NRG23121220221196895 12/12/2022 Pramila 3305016WL0052933 Pramila 00093 CRGB0006046 1224 1224 Processed 20/12/2022 7321291440 PRAMILA AYAM PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-068-001/320
() 		3305016000NRG23121220221196913 12/12/2022 vinod 3305016WL0052935 vinod 00093 CRGB0006046 1224 1224 Processed 20/12/2022 7321291398 Mr. VINOD KUMAR YADAV CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-068-001/71
() 		3305016000NRG23121220221196916 12/12/2022 Bhuneshwar 3305016WL0052935 Bhuneshwar 00093 CRGB0006046 1224 1224 Processed 20/12/2022 7321291403 Mr. MUNESHWAR AYAM CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-068-001/71
() 		3305016000NRG23121220221196915 12/12/2022 Sukhani 3305016WL0052935 Sukhani 00093 CRGB0006046 1224 1224 Processed 20/12/2022 7321291454 Mrs. SUKHNI DEVI W/O MUNESHWAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12648 12648
13 RAMCHANDRAPUR CH-05-016-016-001/255-A
() 		3305016000NRG23121220221196798 12/12/2022 rajesh 3305016WL0052921 rajesh 00093 CRGB0006087 1224 1224 Processed 20/12/2022 7321291407 MR RAJESH GUPTA STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-016-001/256
() 		3305016000NRG23121220221196811 12/12/2022 MANGARU 3305016WL0052922 MANGARU 00093 CRGB0006087 1224 1224 Processed 20/12/2022 7321291451 MANGARU . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-016-001/273-A
() 		3305016000NRG23121220221196799 12/12/2022 sairun 3305016WL0052921 sairun 00093 CRGB0006087 1224 1224 Processed 20/12/2022 7321291406 SAIRUN ANSARI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-016-001/276-C
() 		3305016000NRG23121220221196814 12/12/2022 JETHU 3305016WL0052922 JETHU 00093 CRGB0006087 1224 1224 Processed 20/12/2022 7321291404 JETHU . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-016-001/395
() 		3305016000NRG23121220221196819 12/12/2022 KARAMNATH 3305016WL0052922 KARAMNATH 00093 CRGB0006087 1224 1224 Processed 20/12/2022 7321291408 KARAM NATH CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-016-001/733
() 		3305016000NRG23121220221196869 12/12/2022 MARIYAM 3305016WL0052925 MARIYAM 00093 CRGB0006087 1224 1224 Processed 20/12/2022 7321291409 Mrs. MARIYAM ANSARI W/O SAHIM ANSARI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7344 7344
19 RAMCHANDRAPUR CH-05-016-016-001/105
() 		3305016000NRG23121220221196865 12/12/2022 RAMPRASAD 3305016WL0052925 RAMPRASAD 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321291405 RAM PRSAD PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-053-002/100
() 		3305016000NRG23121220221197044 12/12/2022 gudiya 3305016WL0052944 gudiya 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321291439 GUDIYA BHUINHAR PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-053-002/106
() 		3305016000NRG23121220221197046 12/12/2022 rajkaliya 3305016WL0052944 rajkaliya 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321291443 RAJAKLIYA BHUINHAR PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-068-001/288
() 		3305016000NRG23121220221196894 12/12/2022 rajaram 3305016WL0052933 rajaram 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321291399 Mr. RAJARAM AAYAM SO RAMRUCH AAYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
23 RAMCHANDRAPUR CH-05-016-068-001/365
() 		3305016000NRG23121220221196897 12/12/2022 Pachiya singh 3305016WL0052933 Pachiya singh 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321291441 Mrs. PACHIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-068-001/366
() 		3305016000NRG23121220221196887 12/12/2022 Santkumar 3305016WL0052929 Santkumar 00093 SBIN0RRCHGB 408 408 Processed 20/12/2022 7321291442 SNTKUMAR AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 6528 6528
25 RAMCHANDRAPUR CH-05-016-007-001/1009
() 		3305016000NRG23121220221196984 12/12/2022 VINDHAYACHAL 3305016WL0052941 VINDHAYACHAL 00354 PUNB0732100 816 816 Processed 20/12/2022 7321291432 MR VINDHYACHAL GUPTA STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-007-001/277
() 		3305016000NRG23121220221196996 12/12/2022 Sonkuwar 3305016WL0052941 Sonkuwar 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321291423 MISS SONKUNWAR SOYMA STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-007-001/277
() 		3305016000NRG23121220221196995 12/12/2022 Vijay singh 3305016WL0052941 Vijay singh 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321291418 MR VIJAY SOYMA STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-007-001/52
() 		3305016000NRG23121220221196998 12/12/2022 Mansingh 3305016WL0052941 Mansingh 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321291448 MANSINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/52
() 		3305016000NRG23121220221196999 12/12/2022 rajkal 3305016WL0052941 rajkal 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321291430 RAJKAL IOKE PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-007-001/703
() 		3305016000NRG23121220221197001 12/12/2022 SHIVKUMARI 3305016WL0052941 SHIVKUMARI 00354 PUNB0732100 816 816 Processed 20/12/2022 7321291420 SHIVKUMARI GUPTA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/709
() 		3305016000NRG23121220221197003 12/12/2022 RAJNARAYAN 3305016WL0052941 RAJNARAYAN 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321291447 MR RAJNARAYAN OIKE STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-007-001/818
() 		3305016000NRG23121220221197005 12/12/2022 champa devi 3305016WL0052941 champa devi 00354 PUNB0732100 816 816 Processed 20/12/2022 7321291422 CHAMPA GUPTA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/818
() 		3305016000NRG23121220221197004 12/12/2022 gopal 3305016WL0052941 gopal 00354 PUNB0732100 816 816 Processed 20/12/2022 7321291431 GOPAL GUPTA SO BALDEV GUPTA GRAMIN BANK OF ARYAVART(508509)
34 RAMCHANDRAPUR CH-05-016-011-002/20
() 		3305016000NRG23121220221196944 12/12/2022 Shankar 3305016WL0052936 Shankar 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321291434 SHANKAR MARAVI IDBI BANK(607095)
35 RAMCHANDRAPUR CH-05-016-016-001/269
() 		3305016000NRG23121220221196813 12/12/2022 MANRAJO 3305016WL0052922 MANRAJO 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321291429 MANRAJO SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-016-001/292
() 		3305016000NRG23121220221196817 12/12/2022 MAHABEER 3305016WL0052922 MAHABEER 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321291426 MAHABIR PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-016-001/292
() 		3305016000NRG23121220221196816 12/12/2022 SUBHAGI 3305016WL0052922 SUBHAGI 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321291424 SUBHAGI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-016-001/365
() 		3305016000NRG23121220221196818 12/12/2022 JANAT 3305016WL0052922 JANAT 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321291446 JANNAT ANSARI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-016-001/396
() 		3305016000NRG23121220221196821 12/12/2022 ASHOK 3305016WL0052922 ASHOK 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321291428 ASHOK PANDO PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-016-001/396
() 		3305016000NRG23121220221196820 12/12/2022 MANBASIYA 3305016WL0052922 MANBASIYA 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321291427 MANBASIYA . CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-016-001/400
() 		3305016000NRG23121220221196802 12/12/2022 LAGAN 3305016WL0052921 LAGAN 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321291425 LAGAN SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-024-001/44
() 		3305016000NRG23121220221196730 12/12/2022 KISHMATIYA 3305016WL0052915 KISHMATIYA 00354 PUNB0732100 204 204 Processed 20/12/2022 7321291433 KISMATIYA SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-024-001/46
() 		3305016000NRG23121220221196731 12/12/2022 JIRMATO 3305016WL0052915 JIRMATO 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321291419 JIRMANI SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-024-001/50
() 		3305016000NRG23121220221196732 12/12/2022 Sumitara 3305016WL0052915 Sumitara 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321291421 SUMITRA SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-024-002/108
() 		3305016000NRG23121220221196733 12/12/2022 Uttar 3305016WL0052915 Uttar 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321291444 MR UTAR SINGH STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-024-002/109
() 		3305016000NRG23121220221196734 12/12/2022 Shivnandan 3305016WL0052915 Shivnandan 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321291436 SHIVNANDAN SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-024-002/152
() 		3305016000NRG23121220221196736 12/12/2022 Chhatradhari 3305016WL0052915 Chhatradhari 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321291435 CHHATRDHARI SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-024-002/229
() 		3305016000NRG23121220221196738 12/12/2022 Devkumar 3305016WL0052915 Devkumar 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321291449 MR DEVKUMAR SINGH STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-024-002/290
() 		3305016000NRG23121220221196739 12/12/2022 prem kumar 3305016WL0052915 prem kumar 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321291437 PREM KUMAR SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-062-001/134
() 		3305016000NRG23121220221197053 12/12/2022 Kawalbasiya 3305016WL0052945 Kawalbasiya 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321291413 KABALABSIYA SINGH IDBI BANK(607095)
51 RAMCHANDRAPUR CH-05-016-062-001/165
() 		3305016000NRG23121220221197055 12/12/2022 ANIL 3305016WL0052945 ANIL 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321291412 ANIL SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-062-001/165
() 		3305016000NRG23121220221197056 12/12/2022 SUNIL 3305016WL0052945 SUNIL 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321291417 MR SUNIL KUMAR SINGH STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-062-001/254
() 		3305016000NRG23121220221196532 12/12/2022 Sangeeta 3305016WL0052890 Sangeeta 00354 PUNB0732100 204 204 Processed 20/12/2022 7321291416 SANGITA SINGH IDBI BANK(607095)
54 RAMCHANDRAPUR CH-05-016-062-001/268
() 		3305016000NRG23121220221196533 12/12/2022 MUNNA 3305016WL0052890 MUNNA 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321291415 MUNA RAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-062-001/268
() 		3305016000NRG23121220221196534 12/12/2022 SANTI 3305016WL0052890 SANTI 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321291445 MRS SHANTI RAM STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-062-001/271
() 		3305016000NRG23121220221197057 12/12/2022 Mani Singh 3305016WL0052945 Mani Singh 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321291438 MANI SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-062-001/320
() 		3305016000NRG23121220221197058 12/12/2022 Jageswar 3305016WL0052945 Jageswar 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321291410 JAGESHWAR SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-062-001/326
() 		3305016000NRG23121220221196538 12/12/2022 Yanush 3305016WL0052890 Yanush 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321291411 YUNUS ANSARI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-062-001/37
() 		3305016000NRG23121220221196540 12/12/2022 DANPATIYA 3305016WL0052890 DANPATIYA 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321291450 DHANPATIYA RAM PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-062-001/77
() 		3305016000NRG23121220221197062 12/12/2022 INTAJ 3305016WL0052945 INTAJ 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321291414 IMTIYAJ KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 40188 40188
61 RAMCHANDRAPUR CH-05-016-007-001/312-A
() 		3305016000NRG23121220221196997 12/12/2022 RAMPRASAD 3305016WL0052941 RAMPRASAD 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7321291395 RAMPRASAD PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-062-001/104
() 		3305016000NRG23121220221196526 12/12/2022 saif ali 3305016WL0052890 saif ali 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7321291391 SAIF ALI AIRTEL PAYMENTS BANK LIMITED(990288)
63 RAMCHANDRAPUR CH-05-016-062-001/127
() 		3305016000NRG23121220221196528 12/12/2022 Panvadevi 3305016WL0052890 Panvadevi 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7321291457 PANWA DEVI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-062-001/280
() 		3305016000NRG23121220221196535 12/12/2022 rajesh kumar thakur 3305016WL0052890 rajesh kumar thakur 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7321291458 RAJESH THAKUR PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-062-001/282
() 		3305016000NRG23121220221196536 12/12/2022 sabnam khatun 3305016WL0052890 sabnam khatun 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7321291393 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-062-001/296
() 		3305016000NRG23121220221196537 12/12/2022 safik anshari 3305016WL0052890 safik anshari 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7321291394 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-062-001/534
() 		3305016000NRG23121220221197060 12/12/2022 durgawati 3305016WL0052945 durgawati 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7321291396 DURGAVATI SINGH PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-068-001/310-A
() 		3305016000NRG23121220221196896 12/12/2022 santosh yadav 3305016WL0052933 santosh yadav 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7321291390 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
SubTotal 9792 9792
69 RAMCHANDRAPUR CH-05-016-014-001/306-A
() 		3305016000NRG23121220221193504 12/12/2022 RAMKEWAL 3305016WL0052766 RAMKEWAL 00415 SBIN0005906 1224 1224 Processed 20/12/2022 7321291392 MR RAMKEWAL MARKAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 78948 78948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_121222APB_FTO_315218 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_121222APB_FTO_315218 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 12648
3 RAMCHANDRAPUR CH3305016_121222APB_FTO_315218 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7344
4 RAMCHANDRAPUR CH3305016_121222APB_FTO_315218 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 5304
5 RAMCHANDRAPUR CH3305016_121222APB_FTO_315218 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1224
6 RAMCHANDRAPUR CH3305016_121222APB_FTO_315218 Punjab National Bank PUNB0732100 BALRAMPUR 40188
7 RAMCHANDRAPUR CH3305016_121222APB_FTO_315218 State Bank of India SBIN0001331 RAMANUJGANJ 9792
8 RAMCHANDRAPUR CH3305016_121222APB_FTO_315218 State Bank of India SBIN0005906 WADRAFNAGAR 1224

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