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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:46:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_011223APB_FTO_346071
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 SAKTI CH-14-003-036-001/102
() 		3314003000NRG24011220230674086 01/12/2023 Kaousilya Bai 3314003WL021188 Kaousilya Bai 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648157 Mrs. KAUSHILYA RATHORE CHHATTISGARH GRAMIN BANK(607214)
2 SAKTI CH-14-003-036-001/102
() 		3314003000NRG24011220230674085 01/12/2023 Ram Lal 3314003WL021188 Ram Lal 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648168 Mr. RAM LAL RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 SAKTI CH-14-003-036-001/117
() 		3314003000NRG24011220230674087 01/12/2023 Horilal 3314003WL021188 Horilal 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648169 Mr. HORI LAL KURRMI S/O RAMJI KURRMI CENTRAL BANK OF INDIA(607115)
4 SAKTI CH-14-003-036-001/127
() 		3314003000NRG24011220230674090 01/12/2023 Kumaribai 3314003WL021188 Kumaribai 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648131 Mrs. KUMARI YADAV CENTRAL BANK OF INDIA(607115)
5 SAKTI CH-14-003-036-001/127
() 		3314003000NRG24011220230674089 01/12/2023 Panchram 3314003WL021188 Panchram 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648132 Mr. PANCH RAM RAM YADAV CENTRAL BANK OF INDIA(607115)
6 SAKTI CH-14-003-036-001/129
() 		3314003000NRG24011220230674092 01/12/2023 Krishnabai 3314003WL021188 Krishnabai 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648155 MRS KRISHNA BAI RATHORE STATE BANK OF INDIA(508548)
7 SAKTI CH-14-003-036-001/129
() 		3314003000NRG24011220230674091 01/12/2023 Pawankumar 3314003WL021188 Pawankumar 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648149 Mr. PAWAN KUMAR RATHORE S/O VEDRAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 SAKTI CH-14-003-036-001/141
() 		3314003000NRG24011220230674093 01/12/2023 Mahajanram 3314003WL021188 Mahajanram 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648138 Mr. MAHAJAN LAL RATHORE CENTRAL BANK OF INDIA(607115)
9 SAKTI CH-14-003-036-001/149
() 		3314003000NRG24011220230674095 01/12/2023 Amritbai 3314003WL021188 Amritbai 00089 CBIN0280796 221 221 Processed 22/02/2024 0662648133 Mrs. AMRIT BAI RATHORE CENTRAL BANK OF INDIA(607115)
10 SAKTI CH-14-003-036-001/149
() 		3314003000NRG24011220230674096 01/12/2023 Syamlal 3314003WL021188 Syamlal 00089 CBIN0280796 221 221 Processed 22/02/2024 0662648147 Mr. SHYAM LAL RATHORE CENTRAL BANK OF INDIA(607115)
11 SAKTI CH-14-003-036-001/174
() 		3314003000NRG24011220230674098 01/12/2023 Gurbaribai 3314003WL021188 Gurbaribai 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648113 Mrs. GURBARI BAI SAHU CENTRAL BANK OF INDIA(607115)
12 SAKTI CH-14-003-036-001/197
() 		3314003000NRG24011220230674100 01/12/2023 firtinbai 3314003WL021188 firtinbai 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648150 Mrs. KIRTI BAI RATHORE . . CENTRAL BANK OF INDIA(607115)
13 SAKTI CH-14-003-036-001/206
() 		3314003000NRG24011220230674101 01/12/2023 GORELAL 3314003WL021188 GORELAL 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648151 Mr. GORELAL CHAUHAN CENTRAL BANK OF INDIA(607115)
14 SAKTI CH-14-003-036-001/206
() 		3314003000NRG24011220230674102 01/12/2023 SUNITA 3314003WL021188 SUNITA 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648145 Mrs. SUNITA BAI CHOUHAN CENTRAL BANK OF INDIA(607115)
15 SAKTI CH-14-003-036-001/235
() 		3314003000NRG24011220230674103 01/12/2023 Arunkumar 3314003WL021188 Arunkumar 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648159 Mr. AROON KUMAR KURRE . . CENTRAL BANK OF INDIA(607115)
16 SAKTI CH-14-003-036-001/272
() 		3314003000NRG24011220230674106 01/12/2023 Tiharin bai 3314003WL021188 Tiharin bai 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648160 Mrs. TIHARIN BAI SATNAMI . . CENTRAL BANK OF INDIA(607115)
17 SAKTI CH-14-003-036-001/287
() 		3314003000NRG24011220230674107 01/12/2023 sudhir 3314003WL021188 sudhir 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648106 Mr. SUDHIR SINGH CHOUHAN CENTRAL BANK OF INDIA(607115)
18 SAKTI CH-14-003-036-001/29
() 		3314003000NRG24011220230674109 01/12/2023 Jageswar Prasad 3314003WL021188 Jageswar Prasad 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648136 Mr. JAGESHWAR SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
19 SAKTI CH-14-003-036-001/29
() 		3314003000NRG24011220230674110 01/12/2023 Kartik Bai 3314003WL021188 Kartik Bai 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648135 MRS KARTIK BAI GOND STATE BANK OF INDIA(508548)
20 SAKTI CH-14-003-036-001/305
() 		3314003000NRG24011220230674113 01/12/2023 Laxmin bai 3314003WL021188 Laxmin bai 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648130 Mrs. LAKSHMIN BAI SATNAMI . . CENTRAL BANK OF INDIA(607115)
21 SAKTI CH-14-003-036-001/307
() 		3314003000NRG24011220230674114 01/12/2023 DARAS RAM 3314003WL021188 DARAS RAM 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648129 Mr. DARASH RAM SATNAMI . . CENTRAL BANK OF INDIA(607115)
22 SAKTI CH-14-003-036-001/307
() 		3314003000NRG24011220230674115 01/12/2023 RATNI BAI 3314003WL021188 RATNI BAI 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648142 Mrs. RATAN BAI SATNAMI CENTRAL BANK OF INDIA(607115)
23 SAKTI CH-14-003-036-001/309
() 		3314003000NRG24011220230674117 01/12/2023 AMAR LAL 3314003WL021188 AMAR LAL 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648161 Mrs. AMARLAL SARTHI CENTRAL BANK OF INDIA(607115)
24 SAKTI CH-14-003-036-001/309
() 		3314003000NRG24011220230674118 01/12/2023 ROMA BAI 3314003WL021188 ROMA BAI 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648141 Mrs. ROMA BAI SARTHI CENTRAL BANK OF INDIA(607115)
25 SAKTI CH-14-003-036-001/319
() 		3314003000NRG24011220230674119 01/12/2023 FIRAN LAL 3314003WL021188 FIRAN LAL 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648146 Mr. FIRAN RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
26 SAKTI CH-14-003-036-001/319
() 		3314003000NRG24011220230674120 01/12/2023 SEETA BAI 3314003WL021188 SEETA BAI 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648156 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
27 SAKTI CH-14-003-036-001/321
() 		3314003000NRG24011220230674121 01/12/2023 CHUNNI LAL 3314003WL021188 CHUNNI LAL 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648139 Mr. CHUNNI LAL RATHORE CENTRAL BANK OF INDIA(607115)
28 SAKTI CH-14-003-036-001/327
() 		3314003000NRG24011220230674123 01/12/2023 LAXMIN BAI 3314003WL021188 LAXMIN BAI 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648116 MRS LAXMIN BAI SAHU STATE BANK OF INDIA(508548)
29 SAKTI CH-14-003-036-001/339
() 		3314003000NRG24011220230674125 01/12/2023 VIMLA BAI 3314003WL021188 VIMLA BAI 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648148 Vimala Chauhan FINO PAYMENTS BANK LTD(608001)
30 SAKTI CH-14-003-036-001/343
() 		3314003000NRG24011220230674127 01/12/2023 JHAM LAL 3314003WL021188 JHAM LAL 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648166 Mr. JHAM LAL RATHOR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
31 SAKTI CH-14-003-036-001/35
() 		3314003000NRG24011220230674129 01/12/2023 Kachara Bai 3314003WL021188 Kachara Bai 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648108 MRS KACHRA BAI KURRE STATE BANK OF INDIA(508548)
32 SAKTI CH-14-003-036-001/384
() 		3314003000NRG24011220230674134 01/12/2023 devendra sahu 3314003WL021188 devendra sahu 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648110 DEVENDRA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
33 SAKTI CH-14-003-036-001/384
() 		3314003000NRG24011220230674135 01/12/2023 Santoshi Sahu 3314003WL021188 Santoshi Sahu 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648127 Mrs. SANTOSHI KUMARI SAHU CENTRAL BANK OF INDIA(607115)
34 SAKTI CH-14-003-036-001/41
() 		3314003000NRG24011220230674145 01/12/2023 Bhart Ram 3314003WL021188 Bhart Ram 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648112 Mr. BHARAT LAL KURRE CENTRAL BANK OF INDIA(607115)
35 SAKTI CH-14-003-036-001/47
() 		3314003000NRG24011220230674167 01/12/2023 Chandra Gopal 3314003WL021188 Chandra Gopal 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648143 Ms. CHANDRA GOPAL SATNAMI CENTRAL BANK OF INDIA(607115)
36 SAKTI CH-14-003-036-001/47
() 		3314003000NRG24011220230674165 01/12/2023 Maya Ram 3314003WL021188 Maya Ram 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648140 Mr. MAYA RAM SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
37 SAKTI CH-14-003-036-001/47
() 		3314003000NRG24011220230674166 01/12/2023 Sakun Bai 3314003WL021188 Sakun Bai 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648137 Mrs. SAKUN BAI SATNAMI CENTRAL BANK OF INDIA(607115)
38 SAKTI CH-14-003-036-001/69
() 		3314003000NRG24011220230674173 01/12/2023 Kartik Ram 3314003WL021188 Kartik Ram 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648128 Mr. KARTIKA RAM SARTHI CENTRAL BANK OF INDIA(607115)
39 SAKTI CH-14-003-036-001/74
() 		3314003000NRG24011220230674176 01/12/2023 Murlidhar 3314003WL021188 Murlidhar 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648111 Master MURALI DHAR YADAV CENTRAL BANK OF INDIA(607115)
40 SAKTI CH-14-003-036-001/74
() 		3314003000NRG24011220230674175 01/12/2023 Santoshi Bai 3314003WL021188 Santoshi Bai 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648144 Mrs. SANTOSHI BAI YADAV CENTRAL BANK OF INDIA(607115)
41 SAKTI CH-14-003-036-001/9
() 		3314003000NRG24011220230674178 01/12/2023 Chouth Lal 3314003WL021188 Chouth Lal 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648158 Mr. CHOUTH LAL GOND CENTRAL BANK OF INDIA(607115)
42 SAKTI CH-14-003-036-001/9
() 		3314003000NRG24011220230674179 01/12/2023 Sonai Bai 3314003WL021188 Sonai Bai 00089 CBIN0280796 1326 1326 Processed 22/02/2024 0662648134 Mrs. SUNAI BAI GOND CENTRAL BANK OF INDIA(607115)
SubTotal 53482 53482
43 SAKTI CH-14-003-036-001/386
() 		3314003000NRG24011220230674136 01/12/2023 Naudha ram 3314003WL021188 Naudha ram 00093 CRGB0000705 1326 1326 Processed 22/02/2024 0662648153 Mr. NAVDHA RAM RATHORE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
44 SAKTI CH-14-003-036-001/414
() 		3314003000NRG24011220230674155 01/12/2023 Mahendra Kumar Tandan 3314003WL021188 Mahendra Kumar Tandan 00093 CRGB0000713 1326 1326 Processed 22/02/2024 0662648154 MR MAHENDRA KUMAR TANDAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 SAKTI CH-14-003-036-001/297
() 		3314003000NRG24011220230674111 01/12/2023 Jeet Bai 3314003WL021188 Jeet Bai 00152 HDFC0003655 1326 1326 Processed 22/02/2024 0662648152 JEET BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
46 SAKTI CH-14-003-036-001/415
() 		3314003000NRG24011220230674157 01/12/2023 Surendra Kumar Satnami 3314003WL021188 Surendra Kumar Satnami 00415 SBIN0000571 1326 1326 Processed 22/02/2024 0662648117 MR SURENDRA KUMAR SATNAMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 SAKTI CH-14-003-036-001/411
() 		3314003000NRG24011220230674148 01/12/2023 Nirmala Khunte 3314003WL021188 Nirmala Khunte 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0662648115 MS NIRMLA KUMARI STATE BANK OF INDIA(508548)
48 SAKTI CH-14-003-036-001/413
() 		3314003000NRG24011220230674152 01/12/2023 Punam Tandan 3314003WL021188 Punam Tandan 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0662648118 MISS PUNAM KUMARI RATRE STATE BANK OF INDIA(508548)
49 SAKTI CH-14-003-036-001/414
() 		3314003000NRG24011220230674154 01/12/2023 Sunita Tandan 3314003WL021188 Sunita Tandan 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0662648119 MISS SUNITA KHUNTE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
50 SAKTI CH-14-003-036-001/297
() 		3314003000NRG24011220230674112 01/12/2023 Krishno Lal Khande 3314003WL021188 Krishno Lal Khande 00415 SBIN0005773 1326 1326 Processed 22/02/2024 0662648105 MR KRISHNO LAL KHANDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 SAKTI CH-14-003-036-001/10
() 		3314003000NRG24011220230674084 01/12/2023 RAJANIKA KUMARI GOND 3314003WL021188 RAJANIKA KUMARI GOND 00415 SBIN0012134 1326 1326 Processed 22/02/2024 0662648120 MISS RAJANIKA KUMARI GOND STATE BANK OF INDIA(508548)
52 SAKTI CH-14-003-036-001/174
() 		3314003000NRG24011220230674099 01/12/2023 Ranjit 3314003WL021188 Ranjit 00415 SBIN0012134 1326 1326 Processed 22/02/2024 0662648165 MR RANJIT KUMAR SAHU STATE BANK OF INDIA(508548)
53 SAKTI CH-14-003-036-001/235
() 		3314003000NRG24011220230674104 01/12/2023 SHITAL 3314003WL021188 SHITAL 00415 SBIN0012134 1326 1326 Processed 22/02/2024 0662648104 Mrs. SHITAL BAI KURREY CENTRAL BANK OF INDIA(607115)
54 SAKTI CH-14-003-036-001/237
() 		3314003000NRG24011220230674105 01/12/2023 Dilsay 3314003WL021188 Dilsay 00415 SBIN0012134 1326 1326 Processed 22/02/2024 0662648162 MR DILSAY SARTHI STATE BANK OF INDIA(508548)
55 SAKTI CH-14-003-036-001/308
() 		3314003000NRG24011220230674116 01/12/2023 REENA BAI 3314003WL021188 REENA BAI 00415 SBIN0012134 1326 1326 Processed 22/02/2024 0662648109 Mrs. RINA BAI SATNAMI . . CENTRAL BANK OF INDIA(607115)
56 SAKTI CH-14-003-036-001/327
() 		3314003000NRG24011220230674122 01/12/2023 KANHAIYA RAM 3314003WL021188 KANHAIYA RAM 00415 SBIN0012134 1326 1326 Processed 22/02/2024 0662648107 KANNAYA LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
57 SAKTI CH-14-003-036-001/339
() 		3314003000NRG24011220230674124 01/12/2023 JAGDISH RAM 3314003WL021188 JAGDISH RAM 00415 SBIN0012134 1326 1326 Processed 22/02/2024 0662648125 Mrs. SHANTI BAI CHAUHAN CENTRAL BANK OF INDIA(607115)
58 SAKTI CH-14-003-036-001/340
() 		3314003000NRG24011220230674126 01/12/2023 DHANESHWARI BAI 3314003WL021188 DHANESHWARI BAI 00415 SBIN0012134 1326 1326 Processed 22/02/2024 0662648114 Mrs. Dhaneshwari Bai Satnami CENTRAL BANK OF INDIA(607115)
59 SAKTI CH-14-003-036-001/343
() 		3314003000NRG24011220230674128 01/12/2023 USHA BAI 3314003WL021188 USHA BAI 00415 SBIN0012134 1326 1326 Processed 22/02/2024 0662648124 MRS USHA KUMARI RATHORE STATE BANK OF INDIA(508548)
60 SAKTI CH-14-003-036-001/372
() 		3314003000NRG24011220230674133 01/12/2023 Suraj Kumar Chouhan 3314003WL021188 Suraj Kumar Chouhan 00415 SBIN0012134 1326 1326 Processed 22/02/2024 0662648122 MR SURAJ KUMAR CHAUHAN STATE BANK OF INDIA(508548)
61 SAKTI CH-14-003-036-001/388
() 		3314003000NRG24011220230674137 01/12/2023 Firan lal 3314003WL021188 Firan lal 00415 SBIN0012134 1326 1326 Processed 22/02/2024 0662648103 FIRAN KURREY CANARA BANK(508532)
62 SAKTI CH-14-003-036-001/388
() 		3314003000NRG24011220230674138 01/12/2023 Pushpa kurre 3314003WL021188 Pushpa kurre 00415 SBIN0012134 1326 1326 Processed 22/02/2024 0662648170 MRS PUSHPA KURRE STATE BANK OF INDIA(508548)
63 SAKTI CH-14-003-036-001/407
() 		3314003000NRG24011220230674144 01/12/2023 Pramila Kurrey 3314003WL021188 Pramila Kurrey 00415 SBIN0012134 1326 1326 Processed 22/02/2024 0662648164 MRS PRAMILA KURREY STATE BANK OF INDIA(508548)
64 SAKTI CH-14-003-036-001/41
() 		3314003000NRG24011220230674146 01/12/2023 Bel Mati 3314003WL021188 Bel Mati 00415 SBIN0012134 1326 1326 Processed 22/02/2024 0662648163 MRS BELMATI KURREY STATE BANK OF INDIA(508548)
65 SAKTI CH-14-003-036-001/6
() 		3314003000NRG24011220230674168 01/12/2023 Akati Ram 3314003WL021188 Akati Ram 00415 SBIN0012134 1326 1326 Processed 22/02/2024 0662648123 MR AKTI RAM GOND STATE BANK OF INDIA(508548)
66 SAKTI CH-14-003-036-001/6
() 		3314003000NRG24011220230674169 01/12/2023 Bhagwati Bai 3314003WL021188 Bhagwati Bai 00415 SBIN0012134 1326 1326 Processed 22/02/2024 0662648167 MRS BHAGVATI BAI GOND STATE BANK OF INDIA(508548)
67 SAKTI CH-14-003-036-001/69
() 		3314003000NRG24011220230674174 01/12/2023 Patwari 3314003WL021188 Patwari 00415 SBIN0012134 1326 1326 Processed 22/02/2024 0662648126 MRS PARVATI BAI SATHI STATE BANK OF INDIA(508548)
68 SAKTI CH-14-003-036-001/74
() 		3314003000NRG24011220230674177 01/12/2023 Pinki 3314003WL021188 Pinki 00415 SBIN0012134 1326 1326 Processed 22/02/2024 0662648121 MISS PINKI YADAV STATE BANK OF INDIA(508548)
SubTotal 23868 23868
69 SAKTI CH-14-003-036-001/410
() 		3314003000NRG24011220230674147 01/12/2023 Jyoti Khande 3314003WL021188 Jyoti Khande 00691 IPOS0000001 1326 1326 Processed 22/02/2024 0662648102 JYOTI KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
70 SAKTI CH-14-003-036-001/411
() 		3314003000NRG24011220230674149 01/12/2023 Tribhuvan Kumar Khande 3314003WL021188 Tribhuvan Kumar Khande 00691 IPOS0000001 1326 1326 Processed 22/02/2024 0662648101 MR TRIBHUWAN KHANDE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 90610 90610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_011223APB_FTO_346071 Central Bank Of India CBIN0280796 BARADUAR 53482
2 SAKTI CH3314003_011223APB_FTO_346071 CHHATISGARH GRAMIN BANK CRGB0000705 BARADWAR 1326
3 SAKTI CH3314003_011223APB_FTO_346071 CHHATISGARH GRAMIN BANK CRGB0000713 JAIJAIPUR 1326
4 SAKTI CH3314003_011223APB_FTO_346071 HDFC Bank HDFC0003655 KORBA 1326
5 SAKTI CH3314003_011223APB_FTO_346071 State Bank of India SBIN0000571 SAKTI 1326
6 SAKTI CH3314003_011223APB_FTO_346071 State Bank of India SBIN0005772 JAIJAIPUR 3978
7 SAKTI CH3314003_011223APB_FTO_346071 State Bank of India SBIN0005773 BARPALI 1326
8 SAKTI CH3314003_011223APB_FTO_346071 State Bank of India SBIN0012134 BARADWAR 23868
9 SAKTI CH3314003_011223APB_FTO_346071 India Post Payments Bank IPOS0000001 KORBA 2652

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