Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:15:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_130423APB_FTO_28033
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 Bastar CH-11-010-040-001/226
(LAMKER) 		3311010000NRG24130420230025281 13/04/2023 Ganpat 3311010WL002121 Ganpat 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1435359303 Ganpat Moury BANK OF BARODA(606985)
SubTotal 1326 1326
2 Bastar CH-11-010-040-001/177
(LAMKER) 		3311010000NRG24130420230025278 13/04/2023 BALMATI MOURYA 3311010WL002121 BALMATI MOURYA 00048 BKID0009044 1326 1326 Processed 11/05/2023 1435359291 BALMATI MOURYA W/O SOMAN RAM MOURYA BANK OF INDIA(508505)
3 Bastar CH-11-010-040-001/82
(LAMKER) 		3311010000NRG24130420230025299 13/04/2023 BALIRAM MOURYA 3311010WL002121 BALIRAM MOURYA 00048 BKID0009044 1326 1326 Processed 11/05/2023 1435359290 BALIRAM MOURYA S/O MOHAN MOURYA BANK OF INDIA(508505)
SubTotal 2652 2652
4 Bastar CH-11-010-073-001/153
(Godiyapal) 		3311010000NRG24130420230025320 13/04/2023 Subli 3311010WL002124 Subli 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1435359314 Mrs. SUBALI BAI NAG CHHATTISGARH GRAMIN BANK(607214)
5 Bastar CH-11-010-073-001/153
(Godiyapal) 		3311010000NRG24130420230025315 13/04/2023 Subli 3311010WL002123 Subli 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1435359313 Mrs. SUBALI BAI NAG CHHATTISGARH GRAMIN BANK(607214)
6 Bastar CH-11-010-073-001/153
(Godiyapal) 		3311010000NRG24130420230025321 13/04/2023 sukdi 3311010WL002124 sukdi 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1435359322 Mrs. SUKRI NAG CHHATTISGARH GRAMIN BANK(607214)
7 Bastar CH-11-010-073-001/283
(Godiyapal) 		3311010000NRG24130420230025317 13/04/2023 PUSHPAVATI NAGESH 3311010WL002123 PUSHPAVATI NAGESH 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1435359286 Mrs. PUSHPAVATI NAGHESH CHHATTISGARH GRAMIN BANK(607214)
8 Bastar CH-11-010-073-001/78
(Godiyapal) 		3311010000NRG24130420230025319 13/04/2023 jangdi 3311010WL002123 jangdi 00093 CRGB0001109 1326 1326 Processed 11/05/2023 1435359321 Mrs. JADGI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
9 Bastar CH-11-010-016-001/155
(CHAMIYA) 		3311010000NRG24130420230025360 13/04/2023 LACHCHHANI BAGHEL 3311010WL002132 LACHCHHANI BAGHEL 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1435359292 Mrs. LACHCHHANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
10 Bastar CH-11-010-016-001/155
(CHAMIYA) 		3311010000NRG24130420230025361 13/04/2023 Lachhin Baghel 3311010WL002132 Lachhin Baghel 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1435359295 Mr. LACHHIN RAM S/O GULAP CHHATTISGARH GRAMIN BANK(607214)
11 Bastar CH-11-010-016-001/408-A
(CHAMIYA) 		3311010000NRG24130420230025364 13/04/2023 shukharam 3311010WL002132 shukharam 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1435359273 Mr. SUK RAM S/O PATAI CHHATTISGARH GRAMIN BANK(607214)
12 Bastar CH-11-010-016-001/45
(CHAMIYA) 		3311010000NRG24130420230025365 13/04/2023 Thubaribai 3311010WL002132 Thubaribai 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1435359329 Mrs. THUBARI LAXMAN RAM CHHATTISGARH GRAMIN BANK(607214)
13 Bastar CH-11-010-016-001/49
(CHAMIYA) 		3311010000NRG24130420230025366 13/04/2023 dhaniram 3311010WL002132 dhaniram 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1435359324 Mr. DHANI RAM S/O MANGAL CHHATTISGARH GRAMIN BANK(607214)
14 Bastar CH-11-010-016-001/656
(CHAMIYA) 		3311010000NRG24130420230025367 13/04/2023 SUKDEV KASHYAP 3311010WL002132 SUKDEV KASHYAP 00093 CRGB0001126 1105 1105 Processed 11/05/2023 1435359293 Mr. SUKDEV S/O GANESH CHHATTISGARH GRAMIN BANK(607214)
15 Bastar CH-11-010-016-001/663
(CHAMIYA) 		3311010000NRG24130420230025368 13/04/2023 budaru 3311010WL002132 budaru 00093 CRGB0001126 1105 1105 Processed 11/05/2023 1435359275 Mr. BUDHRU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
16 Bastar CH-11-010-016-001/710
(CHAMIYA) 		3311010000NRG24130420230025370 13/04/2023 BHAGWATI 3311010WL002132 BHAGWATI 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1435359325 Mrs. BHAGWATI W/O SAHDEV CHHATTISGARH GRAMIN BANK(607214)
17 Bastar CH-11-010-016-001/710
(CHAMIYA) 		3311010000NRG24130420230025369 13/04/2023 UMESH KUMAR 3311010WL002132 UMESH KUMAR 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1435359304 Mr. UMESH KUMAR THAKUR SO SAHADEV SINGH CHHATTISGARH GRAMIN BANK(607214)
18 Bastar CH-11-010-017-001/266
(CHAPKA) 		3311010000NRG24130420230025266 13/04/2023 BENU RAM 3311010WL002120 BENU RAM 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1435359330 Mr. BENU RAM BAGHEL SO LALIT RAM CHHATTISGARH GRAMIN BANK(607214)
19 Bastar CH-11-010-017-001/52
(CHAPKA) 		3311010000NRG24130420230025267 13/04/2023 Budari Kashyap 3311010WL002120 Budari Kashyap 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1435359274 Mrs. BUDARI JOGIRAM CHHATTISGARH GRAMIN BANK(607214)
20 Bastar CH-11-010-017-001/738
(CHAPKA) 		3311010000NRG24130420230025269 13/04/2023 Kusumbati Kashyap 3311010WL002120 Kusumbati Kashyap 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1435359289 Mrs. KUSUMBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
21 Bastar CH-11-010-017-001/738
(CHAPKA) 		3311010000NRG24130420230025268 13/04/2023 SOMAN RAM KASHYAP 3311010WL002120 SOMAN RAM KASHYAP 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1435359288 Mr. SOMAN RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
22 Bastar CH-11-010-032-001/339
(KHORKHOSA) 		3311010000NRG24130420230025270 13/04/2023 girija kashyap 3311010WL002120 girija kashyap 00093 CRGB0001126 1326 1326 Processed 11/05/2023 1435359296 Mrs. GIRIJA KASHYAP W/O LAXMINATH CHHATTISGARH GRAMIN BANK(607214)
23 Bastar CH-11-010-061-001/264
(SEONI) 		3311010000NRG24130420230025445 13/04/2023 SAMDU RAM BAGHEL 3311010WL002138 SAMDU RAM BAGHEL 00093 CRGB0001126 442 442 Processed 11/05/2023 1435359306 Mr. SAMANDU RAM BAGHEL S/O SHRI SADO RA CHHATTISGARH GRAMIN BANK(607214)
24 Bastar CH-11-010-061-001/267
(SEONI) 		3311010000NRG24130420230025447 13/04/2023 sudari baghel 3311010WL002138 sudari baghel 00093 CRGB0001126 663 663 Processed 11/05/2023 1435359307 Mrs. SUDARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
25 Bastar CH-11-010-061-001/270
(SEONI) 		3311010000NRG24130420230025448 13/04/2023 Kuldhar Kashyap 3311010WL002138 Kuldhar Kashyap 00093 CRGB0001126 663 663 Processed 11/05/2023 1435359287 MR KULDHAR KASHYAP STATE BANK OF INDIA(508548)
26 Bastar CH-11-010-061-001/300
(SEONI) 		3311010000NRG24130420230025449 13/04/2023 PREM 3311010WL002138 PREM 00093 CRGB0001126 663 663 Processed 11/05/2023 1435359272 Mr. PREM S/O SAKRU CHHATTISGARH GRAMIN BANK(607214)
27 Bastar CH-11-010-061-001/418
(SEONI) 		3311010000NRG24130420230025451 13/04/2023 sukhlal 3311010WL002138 sukhlal 00093 CRGB0001126 663 663 Processed 11/05/2023 1435359323 Mr. SUKLAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
28 Bastar CH-11-010-061-001/643
(SEONI) 		3311010000NRG24130420230025452 13/04/2023 raymati 3311010WL002138 raymati 00093 CRGB0001126 663 663 Processed 11/05/2023 1435359310 Mrs. RAYTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
29 Bastar CH-11-010-061-001/650
(SEONI) 		3311010000NRG24130420230025453 13/04/2023 laxman 3311010WL002138 laxman 00093 CRGB0001126 663 663 Processed 11/05/2023 1435359294 Mr. LAXMAN S/O GUD RAM CHHATTISGARH GRAMIN BANK(607214)
30 Bastar CH-11-010-061-001/974
(SEONI) 		3311010000NRG24130420230025455 13/04/2023 SAKROO RAM MAURYA 3311010WL002138 SAKROO RAM MAURYA 00093 CRGB0001126 221 221 Processed 11/05/2023 1435359305 Mr. SAKROO RAM MAURYA SO SHRI VIKALRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22763 22763
31 Bastar CH-11-010-040-001/106
(LAMKER) 		3311010000NRG24130420230025271 13/04/2023 jayman 3311010WL002121 jayman 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1435359328 Mr. JAYMAN BAGHEL S/O MADO CHHATTISGARH GRAMIN BANK(607214)
32 Bastar CH-11-010-040-001/123
(LAMKER) 		3311010000NRG24130420230025272 13/04/2023 ratu 3311010WL002121 ratu 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1435359315 Mr. RATU BAGHEL S/O PARDESHI CHHATTISGARH GRAMIN BANK(607214)
33 Bastar CH-11-010-040-001/128
(LAMKER) 		3311010000NRG24130420230025273 13/04/2023 MURLI 3311010WL002121 MURLI 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1435359311 Mr. MURLI KASHYAP S/O MANIRAM CHHATTISGARH GRAMIN BANK(607214)
34 Bastar CH-11-010-040-001/157
(LAMKER) 		3311010000NRG24130420230025274 13/04/2023 somari 3311010WL002121 somari 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1435359318 Mrs. SOMARI BAGHEL W/O TIULSI CHHATTISGARH GRAMIN BANK(607214)
35 Bastar CH-11-010-040-001/157
(LAMKER) 		3311010000NRG24130420230025275 13/04/2023 Tulasi 3311010WL002121 Tulasi 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1435359285 Mr. TULASI TULASI CHHATTISGARH GRAMIN BANK(607214)
36 Bastar CH-11-010-040-001/161
(LAMKER) 		3311010000NRG24130420230025277 13/04/2023 Dhiramani 3311010WL002121 Dhiramani 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1435359283 Mrs. DHIRAMANI MOURYA CHHATTISGARH GRAMIN BANK(607214)
37 Bastar CH-11-010-040-001/161
(LAMKER) 		3311010000NRG24130420230025276 13/04/2023 sonaru 3311010WL002121 sonaru 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1435359308 Mr. SONARU MOURYA CHHATTISGARH GRAMIN BANK(607214)
38 Bastar CH-11-010-040-001/226
(LAMKER) 		3311010000NRG24130420230025280 13/04/2023 radhi 3311010WL002121 radhi 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1435359278 Mrs. RADHI MAURYA W/O GANPAT CHHATTISGARH GRAMIN BANK(607214)
39 Bastar CH-11-010-040-001/235
(LAMKER) 		3311010000NRG24130420230025282 13/04/2023 monu 3311010WL002121 monu 00093 CRGB0001130 442 442 Processed 11/05/2023 1435359280 Mr. MANU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
40 Bastar CH-11-010-040-001/245
(LAMKER) 		3311010000NRG24130420230025283 13/04/2023 sukman 3311010WL002121 sukman 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1435359282 Mr. SUKMAN SO SAMDU CHHATTISGARH GRAMIN BANK(607214)
41 Bastar CH-11-010-040-001/312
(LAMKER) 		3311010000NRG24130420230025287 13/04/2023 Ishwari kashyap 3311010WL002121 Ishwari kashyap 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1435359284 Miss. ISHWARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
42 Bastar CH-11-010-040-001/312
(LAMKER) 		3311010000NRG24130420230025286 13/04/2023 PYARELAL KASHYAP 3311010WL002121 PYARELAL KASHYAP 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1435359277 Mr. PYARELAL KASHYAP SO FAGU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
43 Bastar CH-11-010-040-001/340
(LAMKER) 		3311010000NRG24130420230025288 13/04/2023 SUBARI 3311010WL002121 SUBARI 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1435359279 Mrs. SUBARI W/O MOSU CHHATTISGARH GRAMIN BANK(607214)
44 Bastar CH-11-010-040-001/35-B
(LAMKER) 		3311010000NRG24130420230025290 13/04/2023 JAYTI KASHYAP 3311010WL002121 JAYTI KASHYAP 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1435359319 Mrs. JAYTI KASHYAP W/O HIRSINGH CHHATTISGARH GRAMIN BANK(607214)
45 Bastar CH-11-010-040-001/54
(LAMKER) 		3311010000NRG24130420230025292 13/04/2023 lalchni 3311010WL002121 lalchni 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1435359276 Mrs. LACHCHHNI MAURYA W/O CHITURAM CHHATTISGARH GRAMIN BANK(607214)
46 Bastar CH-11-010-040-001/56
(LAMKER) 		3311010000NRG24130420230025294 13/04/2023 sampat 3311010WL002121 sampat 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1435359320 Mr. SAMPAT MORYA S/O PIDO MORYA CHHATTISGARH GRAMIN BANK(607214)
47 Bastar CH-11-010-040-001/56
(LAMKER) 		3311010000NRG24130420230025296 13/04/2023 Shanti Moury 3311010WL002121 Shanti Moury 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1435359309 Miss. SHANTI DO SAMPAT RAM CHHATTISGARH GRAMIN BANK(607214)
48 Bastar CH-11-010-040-001/58
(LAMKER) 		3311010000NRG24130420230025297 13/04/2023 nani 3311010WL002121 nani 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1435359316 Mr. NANIRAM KASHYAP S/O MAHADEV CHHATTISGARH GRAMIN BANK(607214)
49 Bastar CH-11-010-040-001/90
(LAMKER) 		3311010000NRG24130420230025301 13/04/2023 budhram 3311010WL002121 budhram 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1435359312 Mr. BUDRAM MAURYA S/O MUNDI CHHATTISGARH GRAMIN BANK(607214)
50 Bastar CH-11-010-040-001/91
(LAMKER) 		3311010000NRG24130420230025303 13/04/2023 lakhamu 3311010WL002121 lakhamu 00093 CRGB0001130 1326 1326 Processed 11/05/2023 1435359317 Mr. LAKHMU KASHYAP S/O BOGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25636 25636
51 Bastar CH-11-010-040-001/285-A
(LAMKER) 		3311010000NRG24130420230025284 13/04/2023 guddu ram 3311010WL002121 guddu ram 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435359281 Mr. GUDDU RAM MANDAVI S/O MUNDI RAM MAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
52 Bastar CH-11-010-040-001/177
(LAMKER) 		3311010000NRG24130420230025279 13/04/2023 Soman Ram Mourya 3311010WL002121 Soman Ram Mourya 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1435359297 MR SOMAN RAM MOURYA STATE BANK OF INDIA(508548)
53 Bastar CH-11-010-040-001/290
(LAMKER) 		3311010000NRG24130420230025285 13/04/2023 MUNNA 3311010WL002121 MUNNA 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1435359300 MR MUNNARAM KASHYAP STATE BANK OF INDIA(508548)
54 Bastar CH-11-010-040-001/340
(LAMKER) 		3311010000NRG24130420230025289 13/04/2023 Hanshraj Mandavi 3311010WL002121 Hanshraj Mandavi 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1435359302 MR HANSHRAJ MANDAVI STATE BANK OF INDIA(508548)
55 Bastar CH-11-010-040-001/54
(LAMKER) 		3311010000NRG24130420230025293 13/04/2023 VIKAS MOURY 3311010WL002121 VIKAS MOURY 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1435359298 MR VIKAS MOURY STATE BANK OF INDIA(508548)
56 Bastar CH-11-010-040-001/58
(LAMKER) 		3311010000NRG24130420230025298 13/04/2023 SUKAY KASHYAP 3311010WL002121 SUKAY KASHYAP 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1435359299 MRS SUKAY KASHYAP STATE BANK OF INDIA(508548)
57 Bastar CH-11-010-040-001/91
(LAMKER) 		3311010000NRG24130420230025304 13/04/2023 BUTKI 3311010WL002121 BUTKI 00415 SBIN0005467 1326 1326 Processed 11/05/2023 1435359326 MRS BUTAKI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 7956 7956
58 Bastar CH-11-010-011-001/395
(BHANPURI) 		3311010000NRG24130420230025439 13/04/2023 bhitakbai 3311010WL002137 bhitakbai 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1435359267 MRS MITAK KASHYAP STATE BANK OF INDIA(508548)
59 Bastar CH-11-010-011-001/395
(BHANPURI) 		3311010000NRG24130420230025440 13/04/2023 CHAMRU KASHYAP 3311010WL002137 CHAMRU KASHYAP 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1435359266 MR CHAMRU KASYAP STATE BANK OF INDIA(508548)
60 Bastar CH-11-010-011-001/856
(BHANPURI) 		3311010000NRG24130420230025442 13/04/2023 RAJKUMARI KASHYAP 3311010WL002137 RAJKUMARI KASHYAP 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1435359269 MISS RAJKUMARI KASHYAP STATE BANK OF INDIA(508548)
61 Bastar CH-11-010-011-001/856
(BHANPURI) 		3311010000NRG24130420230025441 13/04/2023 YUSHBATI 3311010WL002137 YUSHBATI 00415 SBIN0006077 884 884 Processed 11/05/2023 1435359270 MISS IBASBATI KASHYAP STATE BANK OF INDIA(508548)
62 Bastar CH-11-010-016-001/3008
(CHAMIYA) 		3311010000NRG24130420230025362 13/04/2023 NILAVATI 3311010WL002132 NILAVATI 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1435359301 MRS NILAWATI STATE BANK OF INDIA(508548)
63 Bastar CH-11-010-016-001/400
(CHAMIYA) 		3311010000NRG24130420230025363 13/04/2023 LACHHU RAM 3311010WL002132 LACHHU RAM 00415 SBIN0006077 1326 1326 Processed 11/05/2023 1435359271 Mr. LACHHU RAM S/O PATAI CHHATTISGARH GRAMIN BANK(607214)
64 Bastar CH-11-010-061-001/267
(SEONI) 		3311010000NRG24130420230025446 13/04/2023 nilu 3311010WL002138 nilu 00415 SBIN0006077 663 663 Processed 11/05/2023 1435359327 MR NILURAM BAGHEL STATE BANK OF INDIA(508548)
65 Bastar CH-11-010-061-001/974
(SEONI) 		3311010000NRG24130420230025456 13/04/2023 Raimati Mourya 3311010WL002138 Raimati Mourya 00415 SBIN0006077 221 221 Processed 11/05/2023 1435359268 MRS RAIMATI MAURYA STATE BANK OF INDIA(508548)
SubTotal 8398 8398
Total 76687 76687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_130423APB_FTO_28033 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
2 Bastar CH3311010_130423APB_FTO_28033 Bank of India BKID0009044 Balenga 2652
3 Bastar CH3311010_130423APB_FTO_28033 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 6630
4 Bastar CH3311010_130423APB_FTO_28033 CHHATISGARH GRAMIN BANK CRGB0001126 SONARPAL 22763
5 Bastar CH3311010_130423APB_FTO_28033 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 25636
6 Bastar CH3311010_130423APB_FTO_28033 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bastar 1326
7 Bastar CH3311010_130423APB_FTO_28033 State Bank of India SBIN0005467 BASTAR 7956
8 Bastar CH3311010_130423APB_FTO_28033 State Bank of India SBIN0006077 BHANPURI 8398

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