Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:09:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_010224APB_FTO_452727
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-05-016-041-001/504
() 		3305016000NRG24010220241634349 01/02/2024 basanti 3305016WL073727 basanti 00032 UTIB0003217 1989 1989 Processed 30/03/2024 2352558238 BASANTI MARKAM PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-062-001/204-C
() 		3305016000NRG24010220241632673 01/02/2024 Tabassum Nisa 3305016WL073653 Tabassum Nisa 00032 UTIB0003217 1326 1326 Processed 30/03/2024 2352558239 MISS TABASSUM NISHA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
3 RAMCHANDRAPUR CH-05-016-043-001/262-B
() 		3305016000NRG24010220241633752 01/02/2024 Rubina Khatun 3305016WL073697 Rubina Khatun 00045 BARB0RAMANU 1326 1326 Processed 30/03/2024 2352558211 Miss. RUBINA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-001-002/561
() 		3305016000NRG24010220241632955 01/02/2024 OMPRAKASH YADAV 3305016WL073664 OMPRAKASH YADAV 00089 CBIN0284865 1326 1326 Processed 30/03/2024 2352558199 Ms. OMPRAKASH . CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-001-002/561
() 		3305016000NRG24010220241632956 01/02/2024 PIYANKA YADAV 3305016WL073664 PIYANKA YADAV 00089 CBIN0284865 1326 1326 Processed 30/03/2024 2352558200 MRS PRIYANKA YADAV STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-001-002/718
() 		3305016000NRG24010220241632960 01/02/2024 Kamlesh Kumar Gond 3305016WL073664 Kamlesh Kumar Gond 00089 CBIN0284865 1326 1326 Processed 31/03/2024 2352558209 Mr Kamlesh Kumar Gond FINO PAYMENTS BANK LTD(608001)
7 RAMCHANDRAPUR CH-05-016-001-002/740
() 		3305016000NRG24010220241632962 01/02/2024 Vinit 3305016WL073664 Vinit 00089 CBIN0284865 1326 1326 Rejected 30/03/2024 2352558210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 RAMCHANDRAPUR CH-05-016-043-001/263-B
() 		3305016000NRG24010220241633754 01/02/2024 Sahjhan 3305016WL073697 Sahjhan 00089 CBIN0284865 1326 1326 Processed 30/03/2024 2352558198 Mr. SAHJAHAN . CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
9 RAMCHANDRAPUR CH-05-016-001-002/171-B
() 		3305016000NRG24010220241632950 01/02/2024 Laxman 3305016WL073664 Laxman 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2352558218 Mr. LAXMAN AYAM CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-001-002/263
() 		3305016000NRG24010220241632952 01/02/2024 Ramesh Kumar 3305016WL073664 Ramesh Kumar 00093 CRGB0006087 1326 1326 Rejected 30/03/2024 2352558219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 RAMCHANDRAPUR CH-05-016-001-002/565
() 		3305016000NRG24010220241632957 01/02/2024 Amar Singh 3305016WL073664 Amar Singh 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2352558216 Mr. AMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
12 RAMCHANDRAPUR CH-05-016-001-002/567
() 		3305016000NRG24010220241632967 01/02/2024 Rajkumar 3305016WL073665 Rajkumar 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2352558215 Mr. RAJKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-001-002/574
() 		3305016000NRG24010220241632958 01/02/2024 Bhejnath 3305016WL073664 Bhejnath 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2352558217 BAIJ NATH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-001-002/728
() 		3305016000NRG24010220241632970 01/02/2024 Devkumar yadav 3305016WL073665 Devkumar yadav 00093 CRGB0006087 221 221 Processed 30/03/2024 2352558212 Mr. DEVKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-007-001/103
() 		3305016000NRG24010220241633790 01/02/2024 MAYAWATI AYAM 3305016WL073701 MAYAWATI AYAM 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2352558236 Mrs. MAYAWATI AYAM CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-043-001/261-B
() 		3305016000NRG24010220241633750 01/02/2024 Aarbi Hussain 3305016WL073697 Aarbi Hussain 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2352558232 AARBI HASAN PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-043-001/263-B
() 		3305016000NRG24010220241633753 01/02/2024 Mojahid Ansari 3305016WL073697 Mojahid Ansari 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2352558231 MOJAHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
18 RAMCHANDRAPUR CH-05-016-043-001/136-A
() 		3305016000NRG24010220241632664 01/02/2024 Rubi Khatun 3305016WL073653 Rubi Khatun 00093 CRGB0006100 1326 1326 Processed 30/03/2024 2352558234 Mrs. RUBI KHATUN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
19 RAMCHANDRAPUR CH-05-016-001-002/171-B
() 		3305016000NRG24010220241632951 01/02/2024 Urmila 3305016WL073664 Urmila 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2352558233 URAMILA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-001-002/270
() 		3305016000NRG24010220241632964 01/02/2024 INDRADEV 3305016WL073665 INDRADEV 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2352558214 Mr. INDRADEV YADAV CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-001-002/718
() 		3305016000NRG24010220241632959 01/02/2024 Vimla devi 3305016WL073664 Vimla devi 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2352558235 Mrs. VIMLA . DO RAMDEV INDIAN BANK(607105)
22 RAMCHANDRAPUR CH-05-016-001-002/719
() 		3305016000NRG24010220241632969 01/02/2024 Iswar 3305016WL073665 Iswar 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2352558174 Mr. ISHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-001-002/731
() 		3305016000NRG24010220241632961 01/02/2024 Shivkumari 3305016WL073664 Shivkumari 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2352558213 SHIV KUMARI CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-041-001/658
() 		3305016000NRG24010220241634358 01/02/2024 Rajkumari Ayam 3305016WL073727 Rajkumari Ayam 00093 SBIN0RRCHGB 442 442 Processed 30/03/2024 2352558237 RAJKUMARI AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
25 RAMCHANDRAPUR CH-05-016-041-001/56-A
() 		3305016000NRG24010220241634355 01/02/2024 DASHRUP 3305016WL073727 DASHRUP 00152 HDFC0003327 2431 2431 Processed 30/03/2024 2352558208 DASHRUP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
26 RAMCHANDRAPUR CH-05-016-041-001/59
() 		3305016000NRG24010220241634356 01/02/2024 Hiramani 3305016WL073727 Hiramani 00165 IBKL0001239 2431 2431 Processed 30/03/2024 2352558176 HIRAMUNI AYAM IDBI BANK(607095)
27 RAMCHANDRAPUR CH-05-016-041-001/649
() 		3305016000NRG24010220241634357 01/02/2024 Parvatiya Markam 3305016WL073727 Parvatiya Markam 00165 IBKL0001239 2431 2431 Processed 30/03/2024 2352558177 PARVATIYA MARKAM IDBI BANK(607095)
28 RAMCHANDRAPUR CH-05-016-041-001/92
() 		3305016000NRG24010220241634364 01/02/2024 Fuleshwari 3305016WL073727 Fuleshwari 00165 IBKL0001239 2431 2431 Processed 30/03/2024 2352558175 FULESRI PORTE IDBI BANK(607095)
SubTotal 7293 7293
29 RAMCHANDRAPUR CH-05-016-001-002/255
() 		3305016000NRG24010220241632963 01/02/2024 RAM PRASAD 3305016WL073665 RAM PRASAD 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352558229 Mr. RAMPRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-001-002/505
() 		3305016000NRG24010220241632965 01/02/2024 PREMCHAND YADAV 3305016WL073665 PREMCHAND YADAV 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352558228 Mr. PREMCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-001-002/536
() 		3305016000NRG24010220241632966 01/02/2024 Kismtiya 3305016WL073665 Kismtiya 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352558230 KISMATIYA POYA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-041-001/89
() 		3305016000NRG24010220241634363 01/02/2024 Rajpal 3305016WL073727 Rajpal 00354 PUNB0732100 2431 2431 Processed 30/03/2024 2352558220 RAJPAL MARKAM IDBI BANK(607095)
33 RAMCHANDRAPUR CH-05-016-043-001/171
() 		3305016000NRG24010220241634366 01/02/2024 Alam Aara 3305016WL073727 Alam Aara 00354 PUNB0732100 1989 1989 Processed 30/03/2024 2352558222 Mrs. ALAM ARA CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-043-001/171
() 		3305016000NRG24010220241634365 01/02/2024 Iabrahim 3305016WL073727 Iabrahim 00354 PUNB0732100 1989 1989 Processed 30/03/2024 2352558223 IBRAHIM ANSARI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-043-001/381
() 		3305016000NRG24010220241634367 01/02/2024 Lakhan 3305016WL073727 Lakhan 00354 PUNB0732100 1989 1989 Processed 30/03/2024 2352558224 Mr. LAKHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-062-001/165-B
() 		3305016000NRG24010220241632671 01/02/2024 umasanker singh 3305016WL073653 umasanker singh 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352558226 UMASHANKAR SIMGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-062-001/178
() 		3305016000NRG24010220241632672 01/02/2024 Prithwinath 3305016WL073653 Prithwinath 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352558227 Mr. PRITHVINATH SINGH S/O NANDKESHWAR SI CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-062-001/5
() 		3305016000NRG24010220241633760 01/02/2024 bidesi 3305016WL073697 bidesi 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352558221 SHIDESHI RAM PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-062-001/91
() 		3305016000NRG24010220241632682 01/02/2024 EMAMUDIN 3305016WL073653 EMAMUDIN 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352558225 IMAMUDIN KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 17459 17459
40 RAMCHANDRAPUR CH-05-016-007-001/1109-A
() 		3305016000NRG24010220241633793 01/02/2024 DHARM SINGH AAYAM 3305016WL073701 DHARM SINGH AAYAM 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352558188 DHARMSINGH AAYAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-041-001/504
() 		3305016000NRG24010220241634348 01/02/2024 bhaeyaram 3305016WL073727 bhaeyaram 00415 SBIN0001331 1989 1989 Processed 30/03/2024 2352558193 MR BHAIYA RAM STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-041-001/505
() 		3305016000NRG24010220241634350 01/02/2024 sushila 3305016WL073727 sushila 00415 SBIN0001331 2210 2210 Processed 30/03/2024 2352558189 MS SUSHILA DHURVE STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-041-001/508
() 		3305016000NRG24010220241634352 01/02/2024 lalita 3305016WL073727 lalita 00415 SBIN0001331 1768 1768 Processed 30/03/2024 2352558195 Ms. KU LALITA D/O SHIVAL 0 CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-041-001/508
() 		3305016000NRG24010220241634351 01/02/2024 ramdin saruta 3305016WL073727 ramdin saruta 00415 SBIN0001331 1768 1768 Processed 30/03/2024 2352558178 MR RAMDIN SARUTA STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-041-001/510-A
() 		3305016000NRG24010220241634353 01/02/2024 rajdev ayam 3305016WL073727 rajdev ayam 00415 SBIN0001331 2431 2431 Processed 30/03/2024 2352558201 RAJDEV AYAM IDBI BANK(607095)
46 RAMCHANDRAPUR CH-05-016-041-001/510-A
() 		3305016000NRG24010220241634354 01/02/2024 subaso 3305016WL073727 subaso 00415 SBIN0001331 2210 2210 Processed 30/03/2024 2352558187 SUBASO AYAM PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-041-001/661
() 		3305016000NRG24010220241634359 01/02/2024 Sita Devi 3305016WL073727 Sita Devi 00415 SBIN0001331 1768 1768 Processed 30/03/2024 2352558185 SITA DEVI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAMCHANDRAPUR CH-05-016-041-001/661
() 		3305016000NRG24010220241634360 01/02/2024 sudarshan markam 3305016WL073727 sudarshan markam 00415 SBIN0001331 1768 1768 Processed 30/03/2024 2352558204 SUDARSHAN MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAMCHANDRAPUR CH-05-016-041-001/662
() 		3305016000NRG24010220241634361 01/02/2024 Budhni 3305016WL073727 Budhni 00415 SBIN0001331 1989 1989 Processed 30/03/2024 2352558183 Mrs. BUDHANI MARAVI CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-041-001/662
() 		3305016000NRG24010220241634362 01/02/2024 Ramdhari 3305016WL073727 Ramdhari 00415 SBIN0001331 2210 2210 Processed 30/03/2024 2352558186 RAMDHANI MARATI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-043-001/145-B
() 		3305016000NRG24010220241632665 01/02/2024 Safina Khatun 3305016WL073653 Safina Khatun 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352558206 SAFINA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-043-001/262-B
() 		3305016000NRG24010220241633751 01/02/2024 Kaunain Ahmad 3305016WL073697 Kaunain Ahmad 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352558202 MO. KAUNAINA AHMAD PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-043-001/264-B
() 		3305016000NRG24010220241633755 01/02/2024 Safina 3305016WL073697 Safina 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352558192 SAKINA PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-043-001/426-B
() 		3305016000NRG24010220241632666 01/02/2024 Afroj alam 3305016WL073653 Afroj alam 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352558180 AFROJ ALAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-045-001/112-A
() 		3305016000NRG24010220241633756 01/02/2024 Shivshankar 3305016WL073697 Shivshankar 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352558197 SHIVSHANKAR PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-045-001/120-B
() 		3305016000NRG24010220241633758 01/02/2024 Najbun Khatoon 3305016WL073697 Najbun Khatoon 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352558181 MISS NAJBUN KHATOON STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-045-001/120-B
() 		3305016000NRG24010220241633757 01/02/2024 Peer Mohammad 3305016WL073697 Peer Mohammad 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352558182 MR PEER MOHAMMAD STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-062-001/116-B
() 		3305016000NRG24010220241632667 01/02/2024 Reyaj 3305016WL073653 Reyaj 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352558196 RAYAJ ANSARI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-062-001/121-B
() 		3305016000NRG24010220241632669 01/02/2024 Akhtari Janha 3305016WL073653 Akhtari Janha 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352558203 AKHTARI JAHAN PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-062-001/121-B
() 		3305016000NRG24010220241632668 01/02/2024 Firoj ansari 3305016WL073653 Firoj ansari 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352558179 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-062-001/124-B
() 		3305016000NRG24010220241632670 01/02/2024 Ishtesam Ansari 3305016WL073653 Ishtesam Ansari 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352558207 MR ISHTESAM ANSARI STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-062-001/298
() 		3305016000NRG24010220241633759 01/02/2024 UMESH KUMAR 3305016WL073697 UMESH KUMAR 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2352558184 MR UMESH KUMAR STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-062-001/356
() 		3305016000NRG24010220241632676 01/02/2024 Arkam Manani 3305016WL073653 Arkam Manani 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352558191 AKRAM MANANI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-062-001/357
() 		3305016000NRG24010220241632677 01/02/2024 Tofik Ansari 3305016WL073653 Tofik Ansari 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352558205 TOFIK ANSARI PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-062-001/360
() 		3305016000NRG24010220241632678 01/02/2024 Adham Manani 3305016WL073653 Adham Manani 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352558190 ADHAM MANANI BANK OF BARODA(606985)
66 RAMCHANDRAPUR CH-05-016-062-001/364-A
() 		3305016000NRG24010220241632679 01/02/2024 Asraf Ansari 3305016WL073653 Asraf Ansari 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352558194 ASRAF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42432 42432
Total 100113 100113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_010224APB_FTO_452727 Axis bank UTIB0003217 RAMANUJGANJ 3315
2 RAMCHANDRAPUR CH3305016_010224APB_FTO_452727 Bank of Baroda BARB0RAMANU Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_010224APB_FTO_452727 Central Bank Of India CBIN0284865 Ramanujganj 6630
4 RAMCHANDRAPUR CH3305016_010224APB_FTO_452727 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 10829
5 RAMCHANDRAPUR CH3305016_010224APB_FTO_452727 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
6 RAMCHANDRAPUR CH3305016_010224APB_FTO_452727 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 442
7 RAMCHANDRAPUR CH3305016_010224APB_FTO_452727 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 6630
8 RAMCHANDRAPUR CH3305016_010224APB_FTO_452727 HDFC Bank HDFC0003327 RAMANUJGANJ 2431
9 RAMCHANDRAPUR CH3305016_010224APB_FTO_452727 I.D.B.I.BANK IBKL0001239 Ramanujganj 7293
10 RAMCHANDRAPUR CH3305016_010224APB_FTO_452727 Punjab National Bank PUNB0732100 BALRAMPUR 17459
11 RAMCHANDRAPUR CH3305016_010224APB_FTO_452727 State Bank of India SBIN0001331 RAMANUJGANJ 42432

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