Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:56:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_050623APB_FTO_142571
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 Rajnandgaon CH-04-001-066-001/439
(Parrikala) 		3304001000NRG24050620230776822 05/06/2023 Sunita Sarva 3304001WL023388 Sunita Sarva 00078 CNRB0017865 1105 1105 Processed 10/06/2023 2398903347 Mrs. SUNITA SARVA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 Rajnandgaon CH-04-001-066-001/103
(Parrikala) 		3304001000NRG24050620230776772 05/06/2023 durpat 3304001WL023388 durpat 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903335 DURPAT BAI RAJAK BANDHAN BANK LIMITED(508753)
3 Rajnandgaon CH-04-001-066-001/108
(Parrikala) 		3304001000NRG24050620230776773 05/06/2023 MINA 3304001WL023388 MINA 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903300 Mrs. MEENA BAI SAHU W/O ANAND RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-066-001/115
(Parrikala) 		3304001000NRG24050620230776774 05/06/2023 ANSHKALA 3304001WL023388 ANSHKALA 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903330 Mrs. ANSH KALA SAHU D/O PALTU RAM . CHHATTISGARH GRAMIN BANK(607214)
5 Rajnandgaon CH-04-001-066-001/118
(Parrikala) 		3304001000NRG24050620230776775 05/06/2023 KESER 3304001WL023388 KESER 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903311 Mrs. KESHAR BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
6 Rajnandgaon CH-04-001-066-001/121
(Parrikala) 		3304001000NRG24050620230776776 05/06/2023 DEVKI 3304001WL023388 DEVKI 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903315 Mrs. DEVKI BAI W/O KISHANRAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-066-001/127
(Parrikala) 		3304001000NRG24050620230776777 05/06/2023 CHANDRIKA 3304001WL023388 CHANDRIKA 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903310 Mrs. CHANDRIKA BAI W/O ISHWAR LAL CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-066-001/129
(Parrikala) 		3304001000NRG24050620230776778 05/06/2023 SONABAI 3304001WL023388 SONABAI 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903301 Mrs. SONA BAI SAHU W/O BISRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
9 Rajnandgaon CH-04-001-066-001/130
(Parrikala) 		3304001000NRG24050620230776779 05/06/2023 Sunita 3304001WL023388 Sunita 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903337 SUNITA BAI SAHU BANK OF BARODA(606985)
10 Rajnandgaon CH-04-001-066-001/132
(Parrikala) 		3304001000NRG24050620230776780 05/06/2023 gaytri 3304001WL023388 gaytri 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903316 Mrs. GAYATRI SAHU W O HEMANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
11 Rajnandgaon CH-04-001-066-001/139
(Parrikala) 		3304001000NRG24050620230776781 05/06/2023 Ombai Sahu 3304001WL023388 Ombai Sahu 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903349 OMBAI SAHU BANK OF INDIA(508505)
12 Rajnandgaon CH-04-001-066-001/154
(Parrikala) 		3304001000NRG24050620230776782 05/06/2023 BHUNESHVERI 3304001WL023388 BHUNESHVERI 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903309 Mrs. BHUNESHWARI BAI W/O NAND KUMAR . CHHATTISGARH GRAMIN BANK(607214)
13 Rajnandgaon CH-04-001-066-001/169
(Parrikala) 		3304001000NRG24050620230776783 05/06/2023 ISVER 3304001WL023388 ISVER 00093 CRGB0008201 663 663 Processed 10/06/2023 2398903329 MR ISHWAR LAL SAHU STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-066-001/17
(Parrikala) 		3304001000NRG24050620230776784 05/06/2023 Lata 3304001WL023388 Lata 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903340 Mrs. LATA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
15 Rajnandgaon CH-04-001-066-001/21
(Parrikala) 		3304001000NRG24050620230776785 05/06/2023 shame bai 3304001WL023388 shame bai 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903293 Mrs. SHYMBAI W/O RAMESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
16 Rajnandgaon CH-04-001-066-001/213
(Parrikala) 		3304001000NRG24050620230776786 05/06/2023 JANTRI 3304001WL023388 JANTRI 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903303 Mrs. JANTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
17 Rajnandgaon CH-04-001-066-001/215
(Parrikala) 		3304001000NRG24050620230776787 05/06/2023 sima 3304001WL023388 sima 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903350 Mrs. SEEMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
18 Rajnandgaon CH-04-001-066-001/218
(Parrikala) 		3304001000NRG24050620230776788 05/06/2023 SHANTA 3304001WL023388 SHANTA 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903304 Mrs. SHANTA BAI W/O BHARAT RAM . CHHATTISGARH GRAMIN BANK(607214)
19 Rajnandgaon CH-04-001-066-001/22
(Parrikala) 		3304001000NRG24050620230776789 05/06/2023 SHASIKLA 3304001WL023388 SHASIKLA 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903353 Mrs. SHASHIKALABAI W/O RAMDAS CHHATTISGARH GRAMIN BANK(607214)
20 Rajnandgaon CH-04-001-066-001/220
(Parrikala) 		3304001000NRG24050620230776790 05/06/2023 geeta bai 3304001WL023388 geeta bai 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903327 Mrs. GITA BAI SAHU W/O REKHLAL . CHHATTISGARH GRAMIN BANK(607214)
21 Rajnandgaon CH-04-001-066-001/231
(Parrikala) 		3304001000NRG24050620230776791 05/06/2023 PRABHA 3304001WL023388 PRABHA 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903314 Mrs. PRBHA NIRMALKAR W O TULA RAM CHHATTISGARH GRAMIN BANK(607214)
22 Rajnandgaon CH-04-001-066-001/232
(Parrikala) 		3304001000NRG24050620230776792 05/06/2023 Lukeshwari Sahu 3304001WL023388 Lukeshwari Sahu 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903348 LUKESHWARI SAHU BANK OF BARODA(606985)
23 Rajnandgaon CH-04-001-066-001/239
(Parrikala) 		3304001000NRG24050620230776793 05/06/2023 SAKUN 3304001WL023388 SAKUN 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903305 Mrs. SAKUN BAI W/O KIRAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
24 Rajnandgaon CH-04-001-066-001/248
(Parrikala) 		3304001000NRG24050620230776794 05/06/2023 Nandini Sahu 3304001WL023388 Nandini Sahu 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903341 Mrs. NANDINI SAHU CHHATTISGARH GRAMIN BANK(607214)
25 Rajnandgaon CH-04-001-066-001/251
(Parrikala) 		3304001000NRG24050620230776795 05/06/2023 YASHODA 3304001WL023388 YASHODA 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903354 Mrs. YASHODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
26 Rajnandgaon CH-04-001-066-001/26
(Parrikala) 		3304001000NRG24050620230776796 05/06/2023 Kunti 3304001WL023388 Kunti 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903323 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
27 Rajnandgaon CH-04-001-066-001/260
(Parrikala) 		3304001000NRG24050620230776797 05/06/2023 SHYAMA SAHU 3304001WL023388 SHYAMA SAHU 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903351 Mrs. SHYAMA BAI W/O KANAK KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
28 Rajnandgaon CH-04-001-066-001/273
(Parrikala) 		3304001000NRG24050620230776798 05/06/2023 SHANTI 3304001WL023388 SHANTI 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903318 SHANTI BAI SAHU BANDHAN BANK LIMITED(508753)
29 Rajnandgaon CH-04-001-066-001/274
(Parrikala) 		3304001000NRG24050620230776799 05/06/2023 HIRABAI 3304001WL023388 HIRABAI 00093 CRGB0008201 884 884 Processed 10/06/2023 2398903307 Mrs. HIRA BAI W/O RAM MOHAN . CHHATTISGARH GRAMIN BANK(607214)
30 Rajnandgaon CH-04-001-066-001/282
(Parrikala) 		3304001000NRG24050620230776800 05/06/2023 MINA 3304001WL023388 MINA 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903322 Mrs. MEENA SAHU W/O SANTU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
31 Rajnandgaon CH-04-001-066-001/283
(Parrikala) 		3304001000NRG24050620230776801 05/06/2023 SOMIN 3304001WL023388 SOMIN 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903319 Mrs. SOMINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
32 Rajnandgaon CH-04-001-066-001/284
(Parrikala) 		3304001000NRG24050620230776802 05/06/2023 LILA 3304001WL023388 LILA 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903317 Mr. LILA TANDAN S/O UMESH TANDAN . CHHATTISGARH GRAMIN BANK(607214)
33 Rajnandgaon CH-04-001-066-001/285
(Parrikala) 		3304001000NRG24050620230776803 05/06/2023 kamlakant bai 3304001WL023388 kamlakant bai 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903324 Mrs. KAMLA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
34 Rajnandgaon CH-04-001-066-001/299
(Parrikala) 		3304001000NRG24050620230776804 05/06/2023 Padma ba 3304001WL023388 Padma ba 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903302 Mrs. PADMABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
35 Rajnandgaon CH-04-001-066-001/303
(Parrikala) 		3304001000NRG24050620230776805 05/06/2023 chandrika 3304001WL023388 chandrika 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903352 CHANDRIKA BAI SAHU WO JHAGGAR SAHU BANK OF BARODA(606985)
36 Rajnandgaon CH-04-001-066-001/314
(Parrikala) 		3304001000NRG24050620230776806 05/06/2023 mita 3304001WL023388 mita 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903331 Mrs. MITA NONHARE CHHATTISGARH GRAMIN BANK(607214)
37 Rajnandgaon CH-04-001-066-001/322
(Parrikala) 		3304001000NRG24050620230776807 05/06/2023 Nandana Manikpuri 3304001WL023388 Nandana Manikpuri 00093 CRGB0008201 884 884 Processed 10/06/2023 2398903346 NANDANA MANIKPURI DO AJARDAS MANIKPURI BANK OF BARODA(606985)
38 Rajnandgaon CH-04-001-066-001/324
(Parrikala) 		3304001000NRG24050620230776808 05/06/2023 YASHODA 3304001WL023388 YASHODA 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903328 Mrs. YOSHODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
39 Rajnandgaon CH-04-001-066-001/33
(Parrikala) 		3304001000NRG24050620230776809 05/06/2023 KHEMIN 3304001WL023388 KHEMIN 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903355 Mrs. KHEMIN BAI THAKUR W O SURESH THAK CHHATTISGARH GRAMIN BANK(607214)
40 Rajnandgaon CH-04-001-066-001/336
(Parrikala) 		3304001000NRG24050620230776810 05/06/2023 SUNITA 3304001WL023388 SUNITA 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903333 Mrs. SUNITA YADAV W O NAKUL YADAV CHHATTISGARH GRAMIN BANK(607214)
41 Rajnandgaon CH-04-001-066-001/345
(Parrikala) 		3304001000NRG24050620230776811 05/06/2023 Ramdulari 3304001WL023388 Ramdulari 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903306 RAM DULARI SAHU W O RISHI KUMAR BANK OF BARODA(606985)
42 Rajnandgaon CH-04-001-066-001/362
(Parrikala) 		3304001000NRG24050620230776812 05/06/2023 sangita 3304001WL023388 sangita 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903326 Mrs. SANGITA TANDAN W/O JAGESWAR . CHHATTISGARH GRAMIN BANK(607214)
43 Rajnandgaon CH-04-001-066-001/367
(Parrikala) 		3304001000NRG24050620230776813 05/06/2023 BHOJ BAI 3304001WL023388 BHOJ BAI 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903338 Mrs. BHOJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
44 Rajnandgaon CH-04-001-066-001/394
(Parrikala) 		3304001000NRG24050620230776815 05/06/2023 GANESHIYA 3304001WL023388 GANESHIYA 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903343 GANESHIYA SAHU W/O. DUKHURAM SAHU UNION BANK OF INDIA(508500)
45 Rajnandgaon CH-04-001-066-001/396
(Parrikala) 		3304001000NRG24050620230776816 05/06/2023 Yamini Sahu 3304001WL023388 Yamini Sahu 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903339 Mrs. YAMINI SAHU CHHATTISGARH GRAMIN BANK(607214)
46 Rajnandgaon CH-04-001-066-001/403
(Parrikala) 		3304001000NRG24050620230776817 05/06/2023 ARUNA 3304001WL023388 ARUNA 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903334 Mrs. ARUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
47 Rajnandgaon CH-04-001-066-001/407
(Parrikala) 		3304001000NRG24050620230776818 05/06/2023 JAMUNA BAI 3304001WL023388 JAMUNA BAI 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903344 JAMUNA BAI SAHU UNION BANK OF INDIA(508500)
48 Rajnandgaon CH-04-001-066-001/43
(Parrikala) 		3304001000NRG24050620230776819 05/06/2023 BIMLA 3304001WL023388 BIMLA 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903294 Mrs. VIMLABAI SAHU W/O BABULAL SAHU SAH CHHATTISGARH GRAMIN BANK(607214)
49 Rajnandgaon CH-04-001-066-001/434
(Parrikala) 		3304001000NRG24050620230776820 05/06/2023 Parvati sahu 3304001WL023388 Parvati sahu 00093 CRGB0008201 884 884 Processed 10/06/2023 2398903342 MR MOHIT KUMAR SAHU STATE BANK OF INDIA(508548)
50 Rajnandgaon CH-04-001-066-001/44
(Parrikala) 		3304001000NRG24050620230776823 05/06/2023 GAURI 3304001WL023388 GAURI 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903308 Mrs. GOURI BAI SAHU W O TAMRAO YADAV CHHATTISGARH GRAMIN BANK(607214)
51 Rajnandgaon CH-04-001-066-001/45
(Parrikala) 		3304001000NRG24050620230776824 05/06/2023 KUMARI 3304001WL023388 KUMARI 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903325 Mrs. KUMARI BAI W/O BHAGTU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
52 Rajnandgaon CH-04-001-066-001/450
(Parrikala) 		3304001000NRG24050620230776825 05/06/2023 Chandrika Bai Sahu 3304001WL023388 Chandrika Bai Sahu 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903345 Mrs. CHANDRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
53 Rajnandgaon CH-04-001-066-001/5
(Parrikala) 		3304001000NRG24050620230776826 05/06/2023 TIRATH 3304001WL023388 TIRATH 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903320 Mrs. TIRATHBAI SAHU W/O ITWARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
54 Rajnandgaon CH-04-001-066-001/56
(Parrikala) 		3304001000NRG24050620230776827 05/06/2023 JYOTI 3304001WL023388 JYOTI 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903295 Mrs. JYOTIBAI SAHU W O RAMNARAYN CHHATTISGARH GRAMIN BANK(607214)
55 Rajnandgaon CH-04-001-066-001/6
(Parrikala) 		3304001000NRG24050620230776828 05/06/2023 PERMILA 3304001WL023388 PERMILA 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903292 Mrs. PRAMILABAI YADAV W O ISHWAR CHHATTISGARH GRAMIN BANK(607214)
56 Rajnandgaon CH-04-001-066-001/62
(Parrikala) 		3304001000NRG24050620230776829 05/06/2023 kejai bai 3304001WL023388 kejai bai 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903296 Mrs. KEJI BAI SAHU W O RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
57 Rajnandgaon CH-04-001-066-001/68
(Parrikala) 		3304001000NRG24050620230776830 05/06/2023 AMAT 3304001WL023388 AMAT 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903321 AMRIT BAI YADAV BANDHAN BANK LIMITED(508753)
58 Rajnandgaon CH-04-001-066-001/74
(Parrikala) 		3304001000NRG24050620230776831 05/06/2023 kuhpi 3304001WL023388 kuhpi 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903297 Mrs. PUHIPI BAI W/O KHEMLAL . CHHATTISGARH GRAMIN BANK(607214)
59 Rajnandgaon CH-04-001-066-001/76
(Parrikala) 		3304001000NRG24050620230776832 05/06/2023 DEJAN 3304001WL023388 DEJAN 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903298 Mrs. DEJAN BAI W O DUMENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
60 Rajnandgaon CH-04-001-066-001/78
(Parrikala) 		3304001000NRG24050620230776833 05/06/2023 KULESHVERI 3304001WL023388 KULESHVERI 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903332 Mrs. KULESHWRI SAHU CHHATTISGARH GRAMIN BANK(607214)
61 Rajnandgaon CH-04-001-066-001/79
(Parrikala) 		3304001000NRG24050620230776834 05/06/2023 Lakshami 3304001WL023388 Lakshami 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903312 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
62 Rajnandgaon CH-04-001-066-001/88
(Parrikala) 		3304001000NRG24050620230776835 05/06/2023 DEVKI 3304001WL023388 DEVKI 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903313 Mrs. DEVKIBAI SINHA W O DEVANAND SINHA CHHATTISGARH GRAMIN BANK(607214)
63 Rajnandgaon CH-04-001-066-001/95
(Parrikala) 		3304001000NRG24050620230776836 05/06/2023 suhaga 3304001WL023388 suhaga 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903336 Mrs. SUHAGA BAI SAHU W O BANSHI LAL SAH CHHATTISGARH GRAMIN BANK(607214)
64 Rajnandgaon CH-04-001-066-001/96
(Parrikala) 		3304001000NRG24050620230776837 05/06/2023 BASANTI 3304001WL023388 BASANTI 00093 CRGB0008201 1105 1105 Processed 10/06/2023 2398903299 BASANTI BAI YADAV BANDHAN BANK LIMITED(508753)
SubTotal 68510 68510
65 Rajnandgaon CH-04-001-066-001/435
(Parrikala) 		3304001000NRG24050620230776821 05/06/2023 Bhagbati Sahu 3304001WL023388 Bhagbati Sahu 00691 IPOS0000001 1105 1105 Processed 10/06/2023 2398903291 BHAGBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 70720 70720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_050623APB_FTO_142571 Canara Bank CNRB0017865 RAJNANDGAON 1105
2 Rajnandgaon CH3304001_050623APB_FTO_142571 CHHATISGARH GRAMIN BANK CRGB0008201 RAJNANDGAON 68510
3 Rajnandgaon CH3304001_050623APB_FTO_142571 India Post Payments Bank IPOS0000001 RAJNANDGAON 1105

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