Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:27:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_090124APB_FTO_412709
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-05-016-022-001/7
() 		3305016000NRG24090120241417609 09/01/2024 sunaina 3305016WL065304 sunaina 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1789415309 Mrs. SUNYNA YADEV CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-044-001/487
() 		3305016000NRG24090120241416963 09/01/2024 Mahendra 3305016WL065270 Mahendra 00089 CBIN0284865 2431 2431 Processed 14/03/2024 1789415308 MAHENDAR TRIVAR PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
3 RAMCHANDRAPUR CH-05-016-067-001/320
() 		3305016000NRG24090120241410212 09/01/2024 mohan 3305016WL064994 mohan 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1789415295 MOHAN PALHE PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-067-001/323-A
() 		3305016000NRG24090120241410213 09/01/2024 virendra 3305016WL064994 virendra 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1789415294 Mr. VIRENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-067-001/419
() 		3305016000NRG24090120241410216 09/01/2024 balram 3305016WL064994 balram 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1789415311 BALRAM S/O MANNILAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
6 RAMCHANDRAPUR CH-05-016-022-001/71
() 		3305016000NRG24090120241416932 09/01/2024 Ganesh agariya 3305016WL065264 Ganesh agariya 00093 CRGB0006087 884 884 Processed 14/03/2024 1789415296 Mr. GANESH AGARIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
7 RAMCHANDRAPUR CH-05-016-001-001/15-B
() 		3305016000NRG24090120241419002 09/01/2024 chhottelaal 3305016WL065348 chhottelaal 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789415312 CHHOTE LAL AYAM BANK OF BARODA(606985)
8 RAMCHANDRAPUR CH-05-016-001-001/15-B
() 		3305016000NRG24090120241419003 09/01/2024 Phoolmati 3305016WL065348 Phoolmati 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789415363 Mrs. FULMATI AYAM CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-001-001/22
() 		3305016000NRG24090120241419004 09/01/2024 GOVIND 3305016WL065348 GOVIND 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789415338 Mr. GOBIND YADAV CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-001-001/22
() 		3305016000NRG24090120241419005 09/01/2024 NAN DEVI 3305016WL065348 NAN DEVI 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789415339 NANHO DEVI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-001-001/28-A
() 		3305016000NRG24090120241419006 09/01/2024 kalash 3305016WL065348 kalash 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789415334 Mr. KAILASH YADAV CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-001-001/28-A
() 		3305016000NRG24090120241419007 09/01/2024 Sushila 3305016WL065348 Sushila 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789415343 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-001-001/30
() 		3305016000NRG24090120241419008 09/01/2024 RAMSEWAK YADAV 3305016WL065348 RAMSEWAK YADAV 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789415333 RAM SEWAK YADAV CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-001-001/369
() 		3305016000NRG24090120241419011 09/01/2024 Dinesh 3305016WL065348 Dinesh 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789415335 DINESH PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-001-001/564
() 		3305016000NRG24090120241419014 09/01/2024 Chanda 3305016WL065348 Chanda 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789415341 CHANDA DEVI YADAV IDBI BANK(607095)
16 RAMCHANDRAPUR CH-05-016-001-001/564
() 		3305016000NRG24090120241419012 09/01/2024 Ramtali 3305016WL065348 Ramtali 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789415342 RAMTALI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAMCHANDRAPUR CH-05-016-001-001/89-B
() 		3305016000NRG24090120241419015 09/01/2024 Vinod kumar yadav 3305016WL065348 Vinod kumar yadav 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789415297 VINOD KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
18 RAMCHANDRAPUR CH-05-016-022-001/393
() 		3305016000NRG24090120241417603 09/01/2024 Pawan 3305016WL065304 Pawan 00165 IBKL0001239 1326 1326 Processed 14/03/2024 1789415298 PAWAN YADAV PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-067-001/418
() 		3305016000NRG24090120241410215 09/01/2024 digvijay 3305016WL064994 digvijay 00165 IBKL0001239 1326 1326 Processed 14/03/2024 1789415299 Mr. DIGVIJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
20 RAMCHANDRAPUR CH-05-016-001-001/143
() 		3305016000NRG24090120241419001 09/01/2024 Rajkumar 3305016WL065348 Rajkumar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415354 RAJKUMAR PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-001-001/318
() 		3305016000NRG24090120241419009 09/01/2024 Aayodhaya 3305016WL065348 Aayodhaya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415362 AYODHYA . CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-001-001/318
() 		3305016000NRG24090120241419010 09/01/2024 shivpatiya 3305016WL065348 shivpatiya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415361 SHIVPTIYA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-001-001/983
() 		3305016000NRG24090120241419016 09/01/2024 chankyu 3305016WL065348 chankyu 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415360 Mr. CHANAKYA YADAV CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-022-001/138
() 		3305016000NRG24090120241417552 09/01/2024 Rajmohan 3305016WL065298 Rajmohan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415349 RAJMOHAN PANDO PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-022-001/153
() 		3305016000NRG24090120241417596 09/01/2024 ravidra 3305016WL065304 ravidra 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415325 RAVINDRA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-022-001/171
() 		3305016000NRG24090120241417597 09/01/2024 Bindesh 3305016WL065304 Bindesh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415340 BINDESH YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-022-001/175
() 		3305016000NRG24090120241417554 09/01/2024 Fhulkuvar 3305016WL065298 Fhulkuvar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415314 FULKUNVAR DEVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-022-001/175
() 		3305016000NRG24090120241417553 09/01/2024 Mantu 3305016WL065298 Mantu 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415332 Mr. MATU PANDO S/O GIRWAR PANDO . CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-022-001/181
() 		3305016000NRG24090120241417555 09/01/2024 Dhnesvar 3305016WL065298 Dhnesvar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415322 DHANESHAR PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-022-001/214
() 		3305016000NRG24090120241417557 09/01/2024 Lilavati 3305016WL065298 Lilavati 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415315 Mrs. LILAVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-022-001/214
() 		3305016000NRG24090120241417556 09/01/2024 Ramkeval 3305016WL065298 Ramkeval 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415316 Mr. RAM KEVAL YADAV CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-022-001/219
() 		3305016000NRG24090120241417599 09/01/2024 Shanti devi 3305016WL065304 Shanti devi 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415318 SHANTI PANDO PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-022-001/219
() 		3305016000NRG24090120241417598 09/01/2024 Suresh 3305016WL065304 Suresh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415317 SURESH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-022-001/241
() 		3305016000NRG24090120241417558 09/01/2024 Chandan 3305016WL065298 Chandan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415329 Mr. CHANDAN YADAV CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-022-001/241
() 		3305016000NRG24090120241417559 09/01/2024 Indrawati 3305016WL065298 Indrawati 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415328 INDRAWATI DEVI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-022-001/304
() 		3305016000NRG24090120241417561 09/01/2024 Champa 3305016WL065298 Champa 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415324 CHAMPA PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-022-001/304
() 		3305016000NRG24090120241417560 09/01/2024 Uday 3305016WL065298 Uday 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415313 MR UDAY KUMAR YADAV STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-022-001/33
() 		3305016000NRG24090120241416926 09/01/2024 KERO 3305016WL065264 KERO 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415358 KERO KORVA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-022-001/33
() 		3305016000NRG24090120241416927 09/01/2024 SHUSHILA 3305016WL065264 SHUSHILA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415345 SUSHILA KORVA PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-022-001/331
() 		3305016000NRG24090120241417562 09/01/2024 shanti devi 3305016WL065298 shanti devi 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415330 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-022-001/336
() 		3305016000NRG24090120241417601 09/01/2024 Lilavati 3305016WL065304 Lilavati 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415320 Mrs. LILAVATI PANDO CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-022-001/336
() 		3305016000NRG24090120241417600 09/01/2024 Ramsundar 3305016WL065304 Ramsundar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415319 RAMSUNDRA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-022-001/35
() 		3305016000NRG24090120241416928 09/01/2024 Parameshwar 3305016WL065264 Parameshwar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415348 PARMESHVAR KORVA PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-022-001/35
() 		3305016000NRG24090120241416929 09/01/2024 Sumitri 3305016WL065264 Sumitri 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415321 SUMITRI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-022-001/379
() 		3305016000NRG24090120241417602 09/01/2024 RAMPATI 3305016WL065304 RAMPATI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415331 RAMPATI SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-022-001/462
() 		3305016000NRG24090120241417606 09/01/2024 anita 3305016WL065304 anita 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415344 Mrs. Anita Devi CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-022-001/462
() 		3305016000NRG24090120241417605 09/01/2024 DEVNATH PANDO 3305016WL065304 DEVNATH PANDO 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415336 DEVNATH PANDO PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-022-001/56
() 		3305016000NRG24090120241417607 09/01/2024 Bhola 3305016WL065304 Bhola 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415323 BHOLA YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-022-001/97
() 		3305016000NRG24090120241417563 09/01/2024 Kaoleshwar 3305016WL065298 Kaoleshwar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415350 KAULESHVAR PANDO PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-022-001/99
() 		3305016000NRG24090120241416933 09/01/2024 Sunarbsiya 3305016WL065264 Sunarbsiya 00354 PUNB0732100 884 884 Rejected 14/03/2024 1789415337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 RAMCHANDRAPUR CH-05-016-044-001/487
() 		3305016000NRG24090120241416964 09/01/2024 Fuleshwari 3305016WL065270 Fuleshwari 00354 PUNB0732100 2431 2431 Processed 14/03/2024 1789415327 FULESHAVARI TIRVAR PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-045-001/163-A
() 		3305016000NRG24090120241418631 09/01/2024 MAMTA 3305016WL065329 MAMTA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415356 MAMTA RAJAK PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-045-001/163-A
() 		3305016000NRG24090120241418630 09/01/2024 UDAY 3305016WL065329 UDAY 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415355 SHRI UDAY RAM STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-045-001/180
() 		3305016000NRG24090120241418632 09/01/2024 rita 3305016WL065329 rita 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415326 RITA PASVAN PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-045-001/191
() 		3305016000NRG24090120241418634 09/01/2024 Anita 3305016WL065329 Anita 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415346 Mrs. ANITA RAVI CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-045-001/191
() 		3305016000NRG24090120241418633 09/01/2024 KAMESHWAR 3305016WL065329 KAMESHWAR 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415347 Mr. KAMESHWAR RAVI S/O DHANU RAVI CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-045-001/4
() 		3305016000NRG24090120241418639 09/01/2024 Tej Mohhamd 3305016WL065329 Tej Mohhamd 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415351 TAJ MOHAMMAD PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-067-001/73
() 		3305016000NRG24090120241410217 09/01/2024 Deepan 3305016WL064994 Deepan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415353 DIPAN PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-067-001/73
() 		3305016000NRG24090120241410218 09/01/2024 Sahodari 3305016WL064994 Sahodari 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415352 SAHODARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAMCHANDRAPUR CH-05-016-067-001/92
() 		3305016000NRG24090120241410219 09/01/2024 keshar 3305016WL064994 keshar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415357 Mr. Kesar Dhusiya CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-067-001/92
() 		3305016000NRG24090120241410220 09/01/2024 lalti 3305016WL064994 lalti 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789415359 LALATI PUNJAB NATIONAL BANK(508568)
SubTotal 56355 56355
62 RAMCHANDRAPUR CH-05-016-001-001/564
() 		3305016000NRG24090120241419013 09/01/2024 Lalbhadur 3305016WL065348 Lalbhadur 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789415300 MR LAL BAHADUR YADAV STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-022-001/16-A
() 		3305016000NRG24090120241416925 09/01/2024 champa 3305016WL065264 champa 00415 SBIN0001331 884 884 Processed 14/03/2024 1789415307 CHAMPA MISTRI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-022-001/393
() 		3305016000NRG24090120241417604 09/01/2024 GAYATRI 3305016WL065304 GAYATRI 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789415304 MISS GAYATREE YADAV STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-022-001/63-A
() 		3305016000NRG24090120241417608 09/01/2024 Dhansingh 3305016WL065304 Dhansingh 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789415302 MR DHAN SINGH GOD STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-045-001/191-A
() 		3305016000NRG24090120241418635 09/01/2024 Dinesh 3305016WL065329 Dinesh 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789415303 MR DINESH RAVI STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-045-001/191-A
() 		3305016000NRG24090120241418636 09/01/2024 Mamta 3305016WL065329 Mamta 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789415310 MAMTA RAVI PUNJAB NATIONAL BANK(508568)
68 RAMCHANDRAPUR CH-05-016-045-001/199-A
() 		3305016000NRG24090120241418637 09/01/2024 Mo.Mivallim Ansari 3305016WL065329 Mo.Mivallim Ansari 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789415305 Mr. MOVALLIM ANSARI S/O RAISHA ANSARI CHHATTISGARH GRAMIN BANK(607214)
69 RAMCHANDRAPUR CH-05-016-045-001/199-A
() 		3305016000NRG24090120241418638 09/01/2024 Rizvana Khatoon 3305016WL065329 Rizvana Khatoon 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789415301 MR RIJVANA KHATUN ANSARI STATE BANK OF INDIA(508548)
70 RAMCHANDRAPUR CH-05-016-067-001/374
() 		3305016000NRG24090120241410214 09/01/2024 uday visvkarma 3305016WL064994 uday visvkarma 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789415306 UDAY PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
Total 93704 93704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_090124APB_FTO_412709 Central Bank Of India CBIN0284865 Ramanujganj 3757
2 RAMCHANDRAPUR CH3305016_090124APB_FTO_412709 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3978
3 RAMCHANDRAPUR CH3305016_090124APB_FTO_412709 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 884
4 RAMCHANDRAPUR CH3305016_090124APB_FTO_412709 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 14586
5 RAMCHANDRAPUR CH3305016_090124APB_FTO_412709 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
6 RAMCHANDRAPUR CH3305016_090124APB_FTO_412709 Punjab National Bank PUNB0732100 BALRAMPUR 56355
7 RAMCHANDRAPUR CH3305016_090124APB_FTO_412709 State Bank of India SBIN0001331 RAMANUJGANJ 11492

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