Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:53:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_061023APB_FTO_290862
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 Dongargarh CH-04-004-079-002/190
(Khubatola) 		3304004000NRG24061020231332516 06/10/2023 NEMICHAND 3304004WL046499 NEMICHAND 00045 BARB0DBBAGR 1547 1547 Rejected 10/11/2023 7366349493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
2 Dongargarh CH-04-004-024-001/208-B
(Belgaon) 		3304004000NRG24061020231332707 06/10/2023 DINDAYAL 3304004WL046527 DINDAYAL 00045 BARB0DBDGAR 2652 2652 Processed 11/11/2023 7366349467 DEENDAYAL VARMA SO R BANK OF BARODA(606985)
3 Dongargarh CH-04-004-024-001/208-B
(Belgaon) 		3304004000NRG24061020231332708 06/10/2023 JAMUN 3304004WL046527 JAMUN 00045 BARB0DBDGAR 2873 2873 Processed 11/11/2023 7366349468 JAMUN BAI WO DINDAYA BANK OF BARODA(606985)
4 Dongargarh CH-04-004-024-001/53-A
(Belgaon) 		3304004000NRG24061020231332709 06/10/2023 REKHA KANWAR 3304004WL046527 REKHA KANWAR 00045 BARB0DBDGAR 2652 2652 Processed 11/11/2023 7366349429 REKHA KANVAR WO SAND BANK OF BARODA(606985)
5 Dongargarh CH-04-004-037-001/286-A
(Jamri) 		3304004000NRG24061020231332718 06/10/2023 CHANDRESH 3304004WL046531 CHANDRESH 00045 BARB0DBDGAR 2520 2520 Processed 11/11/2023 7366349469 CHANDRESH KUMAR SINH BANK OF BARODA(606985)
SubTotal 10697 10697
6 Dongargarh CH-04-004-025-002/221
(Maditarai) 		3304004000NRG24061020231332438 06/10/2023 GEETA PATEL 3304004WL046483 GEETA PATEL 00078 CNRB0005260 221 221 Processed 11/11/2023 7366349458 GEETA CANARA BANK(508532)
SubTotal 221 221
7 Dongargarh CH-04-004-054-002/470
(Pipariya) 		3304004000NRG24061020231332882 06/10/2023 Naval Kishor Tivari 3304004WL046535 Naval Kishor Tivari 00089 CBIN0283596 2652 2652 Processed 11/11/2023 7366349453 Mr. NAWAL TIWARI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 Dongargarh CH-04-004-021-001/68
(Thakurtola(ko)) 		3304004000NRG24061020231332429 06/10/2023 Geeta bai 3304004WL046478 Geeta bai 00093 CRGB0008214 1020 1020 Processed 11/11/2023 7366349459 GEETABAI /MANOHAR CHHATTISGARH GRAMIN BANK(607214)
9 Dongargarh CH-04-004-021-001/71
(Thakurtola(ko)) 		3304004000NRG24061020231332430 06/10/2023 ANIL 3304004WL046478 ANIL 00093 CRGB0008214 1020 1020 Processed 11/11/2023 7366349474 Mr. ANIL KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 2040 2040
10 Dongargarh CH-04-004-079-001/30
(Khubatola) 		3304004000NRG24061020231332519 06/10/2023 Nandini netam 3304004WL046501 Nandini netam 00093 CRGB0008228 1547 1547 Processed 11/11/2023 7366349466 MISS NANDINI NETAM STATE BANK OF INDIA(508548)
11 Dongargarh CH-04-004-079-001/30
(Khubatola) 		3304004000NRG24061020231332518 06/10/2023 Punaram 3304004WL046501 Punaram 00093 CRGB0008228 1547 1547 Processed 11/11/2023 7366349460 Mr. PUNA RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 3094 3094
12 Dongargarh CH-04-004-019-002/247-A
(Saltikari) 		3304004000NRG24061020231333491 06/10/2023 Gautar Sirmaur 3304004WL046681 Gautar Sirmaur 00093 CRGB0008230 442 442 Processed 11/11/2023 7366349465 Mr. GAUTAR RAM SIRMAUR CHHATTISGARH GRAMIN BANK(607214)
13 Dongargarh CH-04-004-019-002/275
(Saltikari) 		3304004000NRG24061020231333492 06/10/2023 Aganuram 3304004WL046681 Aganuram 00093 CRGB0008230 442 442 Processed 11/11/2023 7366349463 Mr. AGNU DAS CHHATTISGARH GRAMIN BANK(607214)
14 Dongargarh CH-04-004-019-002/364
(Saltikari) 		3304004000NRG24061020231333493 06/10/2023 Phulsing 3304004WL046681 Phulsing 00093 CRGB0008230 442 442 Processed 11/11/2023 7366349471 Mr. FOOL SINGH S/O LAXMAN PATEL . CHHATTISGARH GRAMIN BANK(607214)
15 Dongargarh CH-04-004-025-001/314
(Maditarai) 		3304004000NRG24061020231332439 06/10/2023 TORAN SAHU 3304004WL046484 TORAN SAHU 00093 CRGB0008230 221 221 Processed 11/11/2023 7366349470 Mr. TORAN SAHU CHHATTISGARH GRAMIN BANK(607214)
16 Dongargarh CH-04-004-025-001/37
(Maditarai) 		3304004000NRG24061020231332435 06/10/2023 Salikram 3304004WL046480 Salikram 00093 CRGB0008230 221 221 Processed 11/11/2023 7366349473 SALIK RAM TELI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
17 Dongargarh CH-04-004-025-001/313-B
(Maditarai) 		3304004000NRG24061020231332881 06/10/2023 Gauri bai 3304004WL046534 Gauri bai 00093 SBIN0RRCHGB 221 221 Processed 11/11/2023 7366349464 Mrs. GAURI W/O ISHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
18 Dongargarh CH-04-004-025-002/126
(Maditarai) 		3304004000NRG24061020231332436 06/10/2023 Dashoda bai 3304004WL046481 Dashoda bai 00093 SBIN0RRCHGB 221 221 Processed 11/11/2023 7366349472 Mrs. DASHODA BAI W/O RAMKUMAR MARAR . CHHATTISGARH GRAMIN BANK(607214)
19 Dongargarh CH-04-004-025-002/151-A
(Maditarai) 		3304004000NRG24061020231332437 06/10/2023 Indar ram 3304004WL046482 Indar ram 00093 SBIN0RRCHGB 221 221 Processed 11/11/2023 7366349461 Mr. INDAR RAM S/O SHYAMLAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
20 Dongargarh CH-04-004-025-002/210
(Maditarai) 		3304004000NRG24061020231332440 06/10/2023 Amrika bai 3304004WL046484 Amrika bai 00093 SBIN0RRCHGB 221 221 Processed 11/11/2023 7366349462 Mrs. AMRIKA BAI W/O NAKUL RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
21 Dongargarh CH-04-004-008-001/280
(Mohara) 		3304004000NRG24061020231333490 06/10/2023 BASANTA 3304004WL046681 BASANTA 00415 SBIN0000369 442 442 Processed 11/11/2023 7366349433 Mrs. BASANTA BAI SORI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Dongargarh CH-04-004-054-002/289
(Pipariya) 		3304004000NRG24061020231332897 06/10/2023 GULAB BAI 3304004WL046545 GULAB BAI 00415 SBIN0000369 2652 2652 Processed 11/11/2023 7366349437 MRS GULAB BAI GOND STATE BANK OF INDIA(508548)
23 Dongargarh CH-04-004-079-001/6
(Khubatola) 		3304004000NRG24061020231332528 06/10/2023 dandi ram 3304004WL046503 dandi ram 00415 SBIN0000369 1105 1105 Processed 11/11/2023 7366349476 MR DANDIRAM KANWAR STATE BANK OF INDIA(508548)
24 Dongargarh CH-04-004-093-001/31
(Dhandongri) 		3304004000NRG24061020231332590 06/10/2023 Bramha ram 3304004WL046510 Bramha ram 00415 SBIN0000369 1224 1224 Processed 11/11/2023 7366349482 MR BRAMHA KANWAR STATE BANK OF INDIA(508548)
25 Dongargarh CH-04-004-093-001/360
(Dhandongri) 		3304004000NRG24061020231332591 06/10/2023 HARILA 3304004WL046510 HARILA 00415 SBIN0000369 1224 1224 Processed 11/11/2023 7366349484 MRS HARILA BAI KANVAR STATE BANK OF INDIA(508548)
26 Dongargarh CH-04-004-093-002/113
(Dhandongri) 		3304004000NRG24061020231332499 06/10/2023 RAVAN 3304004WL046493 RAVAN 00415 SBIN0000369 2652 2652 Processed 11/11/2023 7366349439 MR RAVAN SINGH YADAV STATE BANK OF INDIA(508548)
27 Dongargarh CH-04-004-093-002/404
(Dhandongri) 		3304004000NRG24061020231332501 06/10/2023 janki 3304004WL046493 janki 00415 SBIN0000369 2652 2652 Processed 11/11/2023 7366349475 Ms. KU .JANKI S/O MANSING CHANDRVANSHI CHHATTISGARH GRAMIN BANK(607214)
28 Dongargarh CH-04-004-093-002/459
(Dhandongri) 		3304004000NRG24061020231332502 06/10/2023 Urmila bai 3304004WL046493 Urmila bai 00415 SBIN0000369 2652 2652 Processed 11/11/2023 7366349492 MRS URMILA YADAV STATE BANK OF INDIA(508548)
29 Dongargarh CH-04-004-093-002/85
(Dhandongri) 		3304004000NRG24061020231332507 06/10/2023 Pankin 3304004WL046494 Pankin 00415 SBIN0000369 2652 2652 Processed 11/11/2023 7366349477 Mrs. PANKIN BAI MAHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 17255 17255
30 Dongargarh CH-04-004-090-002/3
(Amalidih) 		3304004000NRG24061020231332710 06/10/2023 ramotin bai 3304004WL046528 ramotin bai 00415 SBIN0007939 3094 3094 Processed 11/11/2023 7366349483 Mrs. RAMOTIN BAI THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
31 Dongargarh CH-04-004-090-002/30
(Amalidih) 		3304004000NRG24061020231332711 06/10/2023 ANITA 3304004WL046528 ANITA 00415 SBIN0007939 3094 3094 Processed 11/11/2023 7366349436 ANITA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
32 Dongargarh CH-04-004-037-001/117
(Jamri) 		3304004000NRG24061020231332715 06/10/2023 DULANBAI 3304004WL046531 DULANBAI 00415 SBIN0009092 2520 2520 Processed 11/11/2023 7366349490 MRS DULAN BAI LAUTRE STATE BANK OF INDIA(508548)
33 Dongargarh CH-04-004-037-001/117
(Jamri) 		3304004000NRG24061020231332714 06/10/2023 ITWARIRAM 3304004WL046531 ITWARIRAM 00415 SBIN0009092 2520 2520 Processed 11/11/2023 7366349431 Mr. ITVARI RAM LAUTRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
34 Dongargarh CH-04-004-037-001/151
(Jamri) 		3304004000NRG24061020231332716 06/10/2023 JALKABAI 3304004WL046531 JALKABAI 00415 SBIN0009092 2520 2520 Processed 11/11/2023 7366349481 MRS JALKA BAI VISHWAKARMA STATE BANK OF INDIA(508548)
35 Dongargarh CH-04-004-037-001/151
(Jamri) 		3304004000NRG24061020231332717 06/10/2023 MAHESH 3304004WL046531 MAHESH 00415 SBIN0009092 2520 2520 Processed 11/11/2023 7366349494 MR MAHESH VISHWAKARMA STATE BANK OF INDIA(508548)
36 Dongargarh CH-04-004-037-001/65
(Jamri) 		3304004000NRG24061020231332719 06/10/2023 BASANTIBAI 3304004WL046531 BASANTIBAI 00415 SBIN0009092 1176 1176 Processed 11/11/2023 7366349491 Mrs. BASANTI BAI DUBE CENTRAL BANK OF INDIA(607115)
37 Dongargarh CH-04-004-054-001/100
(Pipariya) 		3304004000NRG24061020231332890 06/10/2023 ANAND KANVAR 3304004WL046541 ANAND KANVAR 00415 SBIN0009092 2873 2873 Processed 11/11/2023 7366349450 Mr. ANAND RAM KANWAR CENTRAL BANK OF INDIA(607115)
38 Dongargarh CH-04-004-054-001/100
(Pipariya) 		3304004000NRG24061020231332889 06/10/2023 BANVASA 3304004WL046541 BANVASA 00415 SBIN0009092 2873 2873 Processed 11/11/2023 7366349480 MRS BANVASA BAI KANWAR STATE BANK OF INDIA(508548)
39 Dongargarh CH-04-004-054-001/108
(Pipariya) 		3304004000NRG24061020231332905 06/10/2023 PUNITA 3304004WL046549 PUNITA 00415 SBIN0009092 2873 2873 Processed 11/11/2023 7366349442 MRS PUNITA BAI KANWAR STATE BANK OF INDIA(508548)
40 Dongargarh CH-04-004-054-001/108
(Pipariya) 		3304004000NRG24061020231332904 06/10/2023 SAWANA 3304004WL046549 SAWANA 00415 SBIN0009092 2873 2873 Processed 11/11/2023 7366349441 MRS SAVANA BAI KANWAR STATE BANK OF INDIA(508548)
41 Dongargarh CH-04-004-054-001/125
(Pipariya) 		3304004000NRG24061020231332906 06/10/2023 RAMOTIN BAI 3304004WL046549 RAMOTIN BAI 00415 SBIN0009092 2873 2873 Processed 11/11/2023 7366349445 MRS RAMOTIN BAI KANWAR STATE BANK OF INDIA(508548)
42 Dongargarh CH-04-004-054-001/57
(Pipariya) 		3304004000NRG24061020231332887 06/10/2023 sharada bai 3304004WL046539 sharada bai 00415 SBIN0009092 2873 2873 Processed 11/11/2023 7366349449 MRS SHARADA BAI KANWAR STATE BANK OF INDIA(508548)
43 Dongargarh CH-04-004-054-001/58
(Pipariya) 		3304004000NRG24061020231332884 06/10/2023 JAMBAI 3304004WL046537 JAMBAI 00415 SBIN0009092 2873 2873 Processed 11/11/2023 7366349444 MRS JAMBAI KANWAR STATE BANK OF INDIA(508548)
44 Dongargarh CH-04-004-054-001/58
(Pipariya) 		3304004000NRG24061020231332885 06/10/2023 tikam kanwar 3304004WL046537 tikam kanwar 00415 SBIN0009092 2873 2873 Processed 11/11/2023 7366349438 MR TIKAM KANWAR STATE BANK OF INDIA(508548)
45 Dongargarh CH-04-004-054-001/72
(Pipariya) 		3304004000NRG24061020231332896 06/10/2023 MONIKA BAI 3304004WL046545 MONIKA BAI 00415 SBIN0009092 2873 2873 Processed 11/11/2023 7366349448 MRS MONIKA BAI KANWAR STATE BANK OF INDIA(508548)
46 Dongargarh CH-04-004-054-001/72
(Pipariya) 		3304004000NRG24061020231332895 06/10/2023 NAGETIN 3304004WL046545 NAGETIN 00415 SBIN0009092 2873 2873 Processed 11/11/2023 7366349447 MRS NAGETIN BAI KANWAR STATE BANK OF INDIA(508548)
47 Dongargarh CH-04-004-054-002/259
(Pipariya) 		3304004000NRG24061020231332900 06/10/2023 chetan 3304004WL046547 chetan 00415 SBIN0009092 2652 2652 Processed 11/11/2023 7366349487 MR CHETAN LAL GOND STATE BANK OF INDIA(508548)
48 Dongargarh CH-04-004-054-002/259
(Pipariya) 		3304004000NRG24061020231332901 06/10/2023 PADAMA BAI 3304004WL046547 PADAMA BAI 00415 SBIN0009092 2652 2652 Processed 11/11/2023 7366349446 MRS PADMA BAI GOND STATE BANK OF INDIA(508548)
49 Dongargarh CH-04-004-054-002/274
(Pipariya) 		3304004000NRG24061020231332902 06/10/2023 sushilabai 3304004WL046547 sushilabai 00415 SBIN0009092 2652 2652 Processed 11/11/2023 7366349489 MRS SUSHILA BAI GOND STATE BANK OF INDIA(508548)
50 Dongargarh CH-04-004-054-002/289
(Pipariya) 		3304004000NRG24061020231332898 06/10/2023 Mukesh Gond 3304004WL046545 Mukesh Gond 00415 SBIN0009092 2652 2652 Processed 11/11/2023 7366349452 MR MUKESH GOND STATE BANK OF INDIA(508548)
51 Dongargarh CH-04-004-054-002/332
(Pipariya) 		3304004000NRG24061020231332892 06/10/2023 bhuddev 3304004WL046543 bhuddev 00415 SBIN0009092 2652 2652 Processed 11/11/2023 7366349432 Mr. BUDHDEV SAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
52 Dongargarh CH-04-004-054-002/332
(Pipariya) 		3304004000NRG24061020231332893 06/10/2023 CHANDRAKALA 3304004WL046543 CHANDRAKALA 00415 SBIN0009092 2652 2652 Processed 11/11/2023 7366349443 MRS CHANDRAKALA MAHAR STATE BANK OF INDIA(508548)
53 Dongargarh CH-04-004-093-001/125
(Dhandongri) 		3304004000NRG24061020231332504 06/10/2023 DISIBAI 3304004WL046494 DISIBAI 00415 SBIN0009092 2652 2652 Processed 11/11/2023 7366349488 MR DISIRAM MAHAR STATE BANK OF INDIA(508548)
54 Dongargarh CH-04-004-093-001/191
(Dhandongri) 		3304004000NRG24061020231332589 06/10/2023 banshiram 3304004WL046510 banshiram 00415 SBIN0009092 1836 1836 Processed 11/11/2023 7366349435 Mr. BANSHI RAM KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
55 Dongargarh CH-04-004-093-001/374
(Dhandongri) 		3304004000NRG24061020231332592 06/10/2023 RAJKUMARI 3304004WL046510 RAJKUMARI 00415 SBIN0009092 1224 1224 Processed 11/11/2023 7366349485 MRS RAJKUMARI KANWAR STATE BANK OF INDIA(508548)
56 Dongargarh CH-04-004-093-001/441
(Dhandongri) 		3304004000NRG24061020231332593 06/10/2023 savitri kanwar 3304004WL046510 savitri kanwar 00415 SBIN0009092 1224 1224 Processed 11/11/2023 7366349440 MRS SAVITRI BAI KANWAR STATE BANK OF INDIA(508548)
57 Dongargarh CH-04-004-093-001/468
(Dhandongri) 		3304004000NRG24061020231332594 06/10/2023 BINDIYA BAI 3304004WL046510 BINDIYA BAI 00415 SBIN0009092 1836 1836 Processed 11/11/2023 7366349454 Mrs. BINDIYABAI VIRENDRA SHAHU INDIAN BANK(607105)
58 Dongargarh CH-04-004-093-001/468
(Dhandongri) 		3304004000NRG24061020231332595 06/10/2023 Birendra Kumar Sahu 3304004WL046510 Birendra Kumar Sahu 00415 SBIN0009092 1836 1836 Processed 11/11/2023 7366349455 Mr. BIRENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
59 Dongargarh CH-04-004-093-002/106
(Dhandongri) 		3304004000NRG24061020231332498 06/10/2023 DURPATI 3304004WL046493 DURPATI 00415 SBIN0009092 2652 2652 Processed 11/11/2023 7366349430 MRS DURPATI LOHAR STATE BANK OF INDIA(508548)
60 Dongargarh CH-04-004-093-002/404
(Dhandongri) 		3304004000NRG24061020231332500 06/10/2023 TIKAM 3304004WL046493 TIKAM 00415 SBIN0009092 2652 2652 Processed 11/11/2023 7366349434 MR TIKAMRAM KANWAR STATE BANK OF INDIA(508548)
61 Dongargarh CH-04-004-093-002/58
(Dhandongri) 		3304004000NRG24061020231332503 06/10/2023 NARBADA 3304004WL046493 NARBADA 00415 SBIN0009092 2652 2652 Processed 11/11/2023 7366349479 MRS NARBADA BAI YADAV STATE BANK OF INDIA(508548)
62 Dongargarh CH-04-004-093-002/59
(Dhandongri) 		3304004000NRG24061020231332596 06/10/2023 BALDAU 3304004WL046510 BALDAU 00415 SBIN0009092 1836 1836 Processed 11/11/2023 7366349486 Mr. BALDAU DAS BAIRAGI CENTRAL BANK OF INDIA(607115)
63 Dongargarh CH-04-004-093-002/59
(Dhandongri) 		3304004000NRG24061020231332597 06/10/2023 RAMKUMARI 3304004WL046510 RAMKUMARI 00415 SBIN0009092 1836 1836 Processed 11/11/2023 7366349478 MRS KUMARI BAI BAIRAGI STATE BANK OF INDIA(508548)
64 Dongargarh CH-04-004-093-002/66
(Dhandongri) 		3304004000NRG24061020231332506 06/10/2023 rupa bai 3304004WL046494 rupa bai 00415 SBIN0009092 2652 2652 Processed 11/11/2023 7366349451 MRS RUPA LAUTRE STATE BANK OF INDIA(508548)
SubTotal 80786 80786
65 Dongargarh CH-04-004-017-001/1-A
(Kasari) 		3304004000NRG24061020231332712 06/10/2023 SATI 3304004WL046529 SATI 00468 UBIN0547522 100 100 Processed 11/11/2023 7366349457 SATEE BAI SAHU W/O GUNEET RAM UNION BANK OF INDIA(508500)
66 Dongargarh CH-04-004-017-002/292
(Kasari) 		3304004000NRG24061020231332713 06/10/2023 GUTAM KUMAR 3304004WL046530 GUTAM KUMAR 00468 UBIN0547522 100 100 Processed 11/11/2023 7366349456 GAUTAM SAHU SO SAMAY LAL UNION BANK OF INDIA(508500)
SubTotal 200 200
Total 127332 127332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_061023APB_FTO_290862 Bank of Baroda BARB0DBBAGR BAGREKASA 1547
2 Dongargarh CH3304004_061023APB_FTO_290862 Bank of Baroda BARB0DBDGAR DONGARGARH 10697
3 Dongargarh CH3304004_061023APB_FTO_290862 Canara Bank CNRB0005260 DONGARGADH 221
4 Dongargarh CH3304004_061023APB_FTO_290862 Central Bank Of India CBIN0283596 DONGARGARH 2652
5 Dongargarh CH3304004_061023APB_FTO_290862 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 2040
6 Dongargarh CH3304004_061023APB_FTO_290862 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 3094
7 Dongargarh CH3304004_061023APB_FTO_290862 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 1768
8 Dongargarh CH3304004_061023APB_FTO_290862 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musrakala 884
9 Dongargarh CH3304004_061023APB_FTO_290862 State Bank of India SBIN0000369 DONGARGARH 17255
10 Dongargarh CH3304004_061023APB_FTO_290862 State Bank of India SBIN0007939 COLLECTORATE 6188
11 Dongargarh CH3304004_061023APB_FTO_290862 State Bank of India SBIN0009092 MURMUNDA 80786
12 Dongargarh CH3304004_061023APB_FTO_290862 Union Bank of India UBIN0547522 SUKALDEHAN 200

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