Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:08:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_130324APB_FTO_527763
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 JAIJAIPUR CH-14-004-038-002/302
() 		3314004000NRG24130320240943191 13/03/2024 GHANSHYAM 3314004WL033221 GHANSHYAM 00152 HDFC0009234 1326 1326 Processed 15/03/2024 IB24074421744 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 JAIJAIPUR CH-14-004-041-001/16
() 		3314004000NRG24130320240942522 13/03/2024 DHARAM LAL 3314004WL033207 DHARAM LAL 00168 ICIC0000538 1326 1326 Processed 15/03/2024 IB24074421739 DHARAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAIJAIPUR CH-14-004-041-001/165
() 		3314004000NRG24130320240942529 13/03/2024 DUJ BAI 3314004WL033207 DUJ BAI 00168 ICIC0000538 1326 1326 Processed 14/03/2024 IB24074421738 DUJ BAI STATE BANK OF INDIA(508548)
4 JAIJAIPUR CH-14-004-041-001/165
() 		3314004000NRG24130320240942528 13/03/2024 UTTAM KUMAR 3314004WL033207 UTTAM KUMAR 00168 ICIC0000538 1326 1326 Processed 14/03/2024 IB24074421737 UTTAM KUMAR STATE BANK OF INDIA(508548)
5 JAIJAIPUR CH-14-004-041-001/4
() 		3314004000NRG24130320240942632 13/03/2024 BUDIYARIN 3314004WL033207 BUDIYARIN 00168 ICIC0000538 1326 1326 Processed 15/03/2024 IB24074421756 BUDIYARIN INDIAN BANK(607105)
6 JAIJAIPUR CH-14-004-041-001/4
() 		3314004000NRG24130320240942631 13/03/2024 SAMME LAL 3314004WL033207 SAMME LAL 00168 ICIC0000538 1326 1326 Processed 14/03/2024 IB24074421757 SAMME LAL STATE BANK OF INDIA(508548)
7 JAIJAIPUR CH-14-004-042-001/188
() 		3314004000NRG24130320240942285 13/03/2024 KIRAN KUMAR 3314004WL033190 KIRAN KUMAR 00168 ICIC0000538 1100 1100 Processed 15/03/2024 IB24074421700 KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAIJAIPUR CH-14-004-042-001/31
() 		3314004000NRG24130320240942317 13/03/2024 PITAR BAI 3314004WL033190 PITAR BAI 00168 ICIC0000538 220 220 Processed 14/03/2024 IB24074421707 PITAR BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 7950 7950
9 JAIJAIPUR CH-14-004-010-001/994
() 		3314004000NRG24130320240943139 13/03/2024 Duj bai 3314004WL033213 Duj bai 00415 SBIN0005772 1326 1326 Processed 14/03/2024 IB24074421748 Duj bai STATE BANK OF INDIA(508548)
10 JAIJAIPUR CH-14-004-020-002/1370
() 		3314004000NRG24130320240943761 13/03/2024 ASHOK YADAV 3314004WL033249 ASHOK YADAV 00415 SBIN0005772 300 300 Processed 14/03/2024 IB24074421689 ASHOK YADAV STATE BANK OF INDIA(508548)
11 JAIJAIPUR CH-14-004-020-002/145
() 		3314004000NRG24130320240943763 13/03/2024 SMELAL 3314004WL033249 SMELAL 00415 SBIN0005772 150 150 Processed 14/03/2024 IB24074421706 SMELAL ICICI BANK LTD(508534)
12 JAIJAIPUR CH-14-004-020-002/408
() 		3314004000NRG24130320240943811 13/03/2024 SANTOSHI BAI CHANDRA 3314004WL033249 SANTOSHI BAI CHANDRA 00415 SBIN0005772 300 300 Processed 14/03/2024 IB24074421687 SANTOSHI BAI CHANDRA STATE BANK OF INDIA(508548)
13 JAIJAIPUR CH-14-004-020-002/52
() 		3314004000NRG24130320240943820 13/03/2024 LALITA KHAIRWAR 3314004WL033249 LALITA KHAIRWAR 00415 SBIN0005772 150 150 Processed 14/03/2024 IB24074421705 LALITA KHAIRWAR STATE BANK OF INDIA(508548)
14 JAIJAIPUR CH-14-004-020-002/69
() 		3314004000NRG24130320240943833 13/03/2024 NARESH KHAIRWAR 3314004WL033249 NARESH KHAIRWAR 00415 SBIN0005772 150 150 Processed 14/03/2024 IB24074421704 NARESH KHAIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
15 JAIJAIPUR CH-14-004-020-002/69
() 		3314004000NRG24130320240943835 13/03/2024 SHRIRAM KHAIRWAR 3314004WL033249 SHRIRAM KHAIRWAR 00415 SBIN0005772 300 300 Processed 14/03/2024 IB24074421691 SHRIRAM KHAIRWAR ICICI BANK LTD(508534)
16 JAIJAIPUR CH-14-004-020-002/69
() 		3314004000NRG24130320240943834 13/03/2024 VIMALA KHAIRWAR 3314004WL033249 VIMALA KHAIRWAR 00415 SBIN0005772 150 150 Processed 14/03/2024 IB24074421703 VIMALA KHAIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
17 JAIJAIPUR CH-14-004-020-002/794
() 		3314004000NRG24130320240943841 13/03/2024 FIRTIN BAI 3314004WL033249 FIRTIN BAI 00415 SBIN0005772 300 300 Processed 14/03/2024 IB24074421688 FIRTIN BAI STATE BANK OF INDIA(508548)
18 JAIJAIPUR CH-14-004-020-002/794
() 		3314004000NRG24130320240943840 13/03/2024 manharan yadav 3314004WL033249 manharan yadav 00415 SBIN0005772 300 300 Processed 14/03/2024 IB24074421690 manharan yadav STATE BANK OF INDIA(508548)
19 JAIJAIPUR CH-14-004-030-001/335
() 		3314004000NRG24130320240944457 13/03/2024 Pragya 3314004WL033280 Pragya 00415 SBIN0005772 1224 1224 Processed 14/03/2024 IB24074421735 Pragya STATE BANK OF INDIA(508548)
20 JAIJAIPUR CH-14-004-030-001/335
() 		3314004000NRG24130320240944456 13/03/2024 UTRA BAI 3314004WL033280 UTRA BAI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 IB24074421736 UTRA BAI STATE BANK OF INDIA(508548)
21 JAIJAIPUR CH-14-004-035-001/293
() 		3314004000NRG24130320240943893 13/03/2024 Vijay 3314004WL033259 Vijay 00415 SBIN0005772 440 440 Processed 14/03/2024 IB24074421711 Vijay STATE BANK OF INDIA(508548)
22 JAIJAIPUR CH-14-004-041-001/16
() 		3314004000NRG24130320240942523 13/03/2024 RUKMANI 3314004WL033207 RUKMANI 00415 SBIN0005772 1326 1326 Processed 14/03/2024 IB24074421741 RUKMANI STATE BANK OF INDIA(508548)
23 JAIJAIPUR CH-14-004-041-001/165
() 		3314004000NRG24130320240942530 13/03/2024 SAURABH 3314004WL033207 SAURABH 00415 SBIN0005772 1105 1105 Processed 14/03/2024 IB24074421732 SAURABH STATE BANK OF INDIA(508548)
24 JAIJAIPUR CH-14-004-041-001/359
() 		3314004000NRG24130320240942615 13/03/2024 KIRTAN KEVAT 3314004WL033207 KIRTAN KEVAT 00415 SBIN0005772 1326 1326 Processed 14/03/2024 IB24074421751 KIRTAN KEVAT STATE BANK OF INDIA(508548)
25 JAIJAIPUR CH-14-004-041-001/4
() 		3314004000NRG24130320240942633 13/03/2024 KARAN KUMAR 3314004WL033207 KARAN KUMAR 00415 SBIN0005772 1326 1326 Processed 14/03/2024 IB24074421740 KARAN KUMAR STATE BANK OF INDIA(508548)
26 JAIJAIPUR CH-14-004-041-001/402
() 		3314004000NRG24130320240942635 13/03/2024 TIKAM BAI 3314004WL033207 TIKAM BAI 00415 SBIN0005772 1326 1326 Processed 15/03/2024 IB24074421745 TIKAM BAI CHHATTISGARH GRAMIN BANK(607214)
27 JAIJAIPUR CH-14-004-041-001/86
() 		3314004000NRG24130320240942704 13/03/2024 BIHARI LAL 3314004WL033207 BIHARI LAL 00415 SBIN0005772 1326 1326 Processed 15/03/2024 IB24074421754 BIHARI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAIJAIPUR CH-14-004-042-001/128
() 		3314004000NRG24130320240942271 13/03/2024 GORAKH NATH 3314004WL033190 GORAKH NATH 00415 SBIN0005772 400 400 Processed 15/03/2024 IB24074421694 GORAKH NATH INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAIJAIPUR CH-14-004-042-001/128
() 		3314004000NRG24130320240942272 13/03/2024 PREMLATA 3314004WL033190 PREMLATA 00415 SBIN0005772 400 400 Processed 14/03/2024 IB24074421693 PREMLATA STATE BANK OF INDIA(508548)
30 JAIJAIPUR CH-14-004-042-001/15
() 		3314004000NRG24130320240944463 13/03/2024 SAWAN LAL 3314004WL033283 SAWAN LAL 00415 SBIN0005772 220 220 Processed 14/03/2024 IB24074421709 SAWAN LAL STATE BANK OF INDIA(508548)
31 JAIJAIPUR CH-14-004-042-001/15
() 		3314004000NRG24130320240944464 13/03/2024 SHANTI BAI 3314004WL033283 SHANTI BAI 00415 SBIN0005772 220 220 Processed 14/03/2024 IB24074421708 SHANTI BAI STATE BANK OF INDIA(508548)
32 JAIJAIPUR CH-14-004-042-001/165
() 		3314004000NRG24130320240942283 13/03/2024 DARS LAL 3314004WL033190 DARS LAL 00415 SBIN0005772 1100 1100 Processed 14/03/2024 IB24074421699 DARS LAL AIRTEL PAYMENTS BANK LIMITED(990288)
33 JAIJAIPUR CH-14-004-042-001/188
() 		3314004000NRG24130320240942286 13/03/2024 MAMTA SIDAR 3314004WL033190 MAMTA SIDAR 00415 SBIN0005772 10 10 Processed 15/03/2024 IB24074421686 MAMTA SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAIJAIPUR CH-14-004-042-001/275
() 		3314004000NRG24130320240942311 13/03/2024 Manohar prasad 3314004WL033190 Manohar prasad 00415 SBIN0005772 660 660 Processed 15/03/2024 IB24074421713 Manohar prasad CANARA BANK(508532)
35 JAIJAIPUR CH-14-004-042-001/31
() 		3314004000NRG24130320240942318 13/03/2024 SAHIL KUMAR 3314004WL033190 SAHIL KUMAR 00415 SBIN0005772 880 880 Processed 14/03/2024 IB24074421719 SAHIL KUMAR STATE BANK OF INDIA(508548)
36 JAIJAIPUR CH-14-004-042-001/312
() 		3314004000NRG24130320240942319 13/03/2024 LAXMIN YADAV 3314004WL033190 LAXMIN YADAV 00415 SBIN0005772 880 880 Processed 15/03/2024 IB24074421720 LAXMIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAIJAIPUR CH-14-004-042-001/46
() 		3314004000NRG24130320240942335 13/03/2024 Bhuneshwar 3314004WL033190 Bhuneshwar 00415 SBIN0005772 880 880 Processed 14/03/2024 IB24074421718 Bhuneshwar AIRTEL PAYMENTS BANK LIMITED(990288)
38 JAIJAIPUR CH-14-004-042-001/46
() 		3314004000NRG24130320240942336 13/03/2024 SYAM BAI 3314004WL033190 SYAM BAI 00415 SBIN0005772 660 660 Processed 14/03/2024 IB24074421714 SYAM BAI STATE BANK OF INDIA(508548)
39 JAIJAIPUR CH-14-004-042-001/64
() 		3314004000NRG24130320240944461 13/03/2024 SHADHRAM 3314004WL033282 SHADHRAM 00415 SBIN0005772 221 221 Processed 14/03/2024 IB24074421710 SHADHRAM STATE BANK OF INDIA(508548)
40 JAIJAIPUR CH-14-004-042-001/66
() 		3314004000NRG24130320240942344 13/03/2024 DHIYA BAI 3314004WL033190 DHIYA BAI 00415 SBIN0005772 660 660 Processed 14/03/2024 IB24074421712 DHIYA BAI AIRTEL PAYMENTS BANK LIMITED(990288)
41 JAIJAIPUR CH-14-004-042-002/207
() 		3314004000NRG24130320240943206 13/03/2024 DAU RAM 3314004WL033222 DAU RAM 00415 SBIN0005772 1326 1326 Processed 14/03/2024 IB24074421752 DAU RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
42 JAIJAIPUR CH-14-004-042-002/96
() 		3314004000NRG24130320240943201 13/03/2024 Krishna kumar 3314004WL033221 Krishna kumar 00415 SBIN0005772 750 750 Processed 14/03/2024 IB24074421717 Krishna kumar STATE BANK OF INDIA(508548)
43 JAIJAIPUR CH-14-004-043-001/126
() 		3314004000NRG24130320240942393 13/03/2024 Amisha 3314004WL033200 Amisha 00415 SBIN0005772 884 884 Processed 14/03/2024 IB24074421721 Amisha STATE BANK OF INDIA(508548)
44 JAIJAIPUR CH-14-004-044-001/123-A
() 		3314004000NRG24130320240942744 13/03/2024 Shiva Khunte 3314004WL033208 Shiva Khunte 00415 SBIN0005772 1200 1200 Processed 14/03/2024 IB24074421702 Shiva Khunte AIRTEL PAYMENTS BANK LIMITED(990288)
45 JAIJAIPUR CH-14-004-044-001/123-A
() 		3314004000NRG24130320240942743 13/03/2024 Sima 3314004WL033208 Sima 00415 SBIN0005772 1200 1200 Processed 14/03/2024 IB24074421701 Sima STATE BANK OF INDIA(508548)
46 JAIJAIPUR CH-14-004-044-001/136
() 		3314004000NRG24130320240942752 13/03/2024 DHANARAM 3314004WL033208 DHANARAM 00415 SBIN0005772 1020 1020 Processed 14/03/2024 IB24074421730 DHANARAM STATE BANK OF INDIA(508548)
47 JAIJAIPUR CH-14-004-044-001/136
() 		3314004000NRG24130320240942753 13/03/2024 FIRTIN BAI 3314004WL033208 FIRTIN BAI 00415 SBIN0005772 1020 1020 Processed 14/03/2024 IB24074421722 FIRTIN BAI STATE BANK OF INDIA(508548)
48 JAIJAIPUR CH-14-004-044-001/318
() 		3314004000NRG24130320240942872 13/03/2024 RAKESH 3314004WL033208 RAKESH 00415 SBIN0005772 1000 1000 Processed 14/03/2024 IB24074421696 RAKESH STATE BANK OF INDIA(508548)
49 JAIJAIPUR CH-14-004-044-001/318
() 		3314004000NRG24130320240942873 13/03/2024 sarojani tandan 3314004WL033208 sarojani tandan 00415 SBIN0005772 1000 1000 Processed 15/03/2024 IB24074421695 sarojani tandan INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAIJAIPUR CH-14-004-044-001/563
() 		3314004000NRG24130320240942973 13/03/2024 bhuneshwar prasad sahu 3314004WL033208 bhuneshwar prasad sahu 00415 SBIN0005772 1020 1020 Processed 14/03/2024 IB24074421729 bhuneshwar prasad sahu ICICI BANK LTD(508534)
51 JAIJAIPUR CH-14-004-044-001/563
() 		3314004000NRG24130320240942974 13/03/2024 radha bai 3314004WL033208 radha bai 00415 SBIN0005772 1020 1020 Processed 14/03/2024 IB24074421728 radha bai STATE BANK OF INDIA(508548)
52 JAIJAIPUR CH-14-004-044-001/662
() 		3314004000NRG24130320240943026 13/03/2024 Lalita 3314004WL033208 Lalita 00415 SBIN0005772 1020 1020 Processed 15/03/2024 IB24074421724 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAIJAIPUR CH-14-004-044-001/662
() 		3314004000NRG24130320240943025 13/03/2024 shanti bai 3314004WL033208 shanti bai 00415 SBIN0005772 1020 1020 Processed 15/03/2024 IB24074421723 shanti bai INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAIJAIPUR CH-14-004-044-001/714
() 		3314004000NRG24130320240943050 13/03/2024 Pramila 3314004WL033208 Pramila 00415 SBIN0005772 1020 1020 Processed 14/03/2024 IB24074421725 Pramila STATE BANK OF INDIA(508548)
55 JAIJAIPUR CH-14-004-044-001/714
() 		3314004000NRG24130320240943049 13/03/2024 Satish 3314004WL033208 Satish 00415 SBIN0005772 1020 1020 Processed 15/03/2024 IB24074421727 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAIJAIPUR CH-14-004-044-001/714
() 		3314004000NRG24130320240943051 13/03/2024 Suraj 3314004WL033208 Suraj 00415 SBIN0005772 1020 1020 Processed 14/03/2024 IB24074421726 Suraj STATE BANK OF INDIA(508548)
57 JAIJAIPUR CH-14-004-049-001/120
() 		3314004000NRG24130320240944175 13/03/2024 DEV MATI 3314004WL033272 DEV MATI 00415 SBIN0005772 1326 1326 Processed 14/03/2024 IB24074421742 DEV MATI STATE BANK OF INDIA(508548)
58 JAIJAIPUR CH-14-004-049-001/120
() 		3314004000NRG24130320240944174 13/03/2024 KHUSH RAM 3314004WL033272 KHUSH RAM 00415 SBIN0005772 1326 1326 Processed 15/03/2024 IB24074421753 KHUSH RAM CHHATTISGARH GRAMIN BANK(607214)
59 JAIJAIPUR CH-14-004-049-001/145
() 		3314004000NRG24130320240944196 13/03/2024 RAMCHARAN 3314004WL033272 RAMCHARAN 00415 SBIN0005772 1105 1105 Processed 14/03/2024 IB24074421734 RAMCHARAN STATE BANK OF INDIA(508548)
60 JAIJAIPUR CH-14-004-049-001/145
() 		3314004000NRG24130320240944194 13/03/2024 SAMARIN BAI 3314004WL033272 SAMARIN BAI 00415 SBIN0005772 1105 1105 Processed 14/03/2024 IB24074421731 SAMARIN BAI STATE BANK OF INDIA(508548)
61 JAIJAIPUR CH-14-004-049-001/145
() 		3314004000NRG24130320240944195 13/03/2024 TIJRAM 3314004WL033272 TIJRAM 00415 SBIN0005772 1105 1105 Processed 14/03/2024 IB24074421733 TIJRAM STATE BANK OF INDIA(508548)
62 JAIJAIPUR CH-14-004-057-002/52
() 		3314004000NRG24130320240942381 13/03/2024 NoNiBAI 3314004WL033198 NoNiBAI 00415 SBIN0005772 1000 1000 Processed 14/03/2024 IB24074421697 NoNiBAI STATE BANK OF INDIA(508548)
SubTotal 44747 44747
63 JAIJAIPUR CH-14-004-004-001/948
() 		3314004000NRG24130320240943880 13/03/2024 DHAN BAI 3314004WL033254 DHAN BAI 00415 SBIN0012134 704 704 Processed 14/03/2024 IB24074421715 DHAN BAI ICICI BANK LTD(508534)
64 JAIJAIPUR CH-14-004-004-001/948
() 		3314004000NRG24130320240943879 13/03/2024 MAHEETAR 3314004WL033254 MAHEETAR 00415 SBIN0012134 704 704 Processed 14/03/2024 IB24074421716 MAHEETAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
65 JAIJAIPUR CH-14-004-010-001/994
() 		3314004000NRG24130320240943140 13/03/2024 Janki Kumari 3314004WL033213 Janki Kumari 00415 SBIN0012134 1326 1326 Processed 14/03/2024 IB24074421746 Janki Kumari STATE BANK OF INDIA(508548)
SubTotal 2734 2734
66 JAIJAIPUR CH-14-004-012-001/130
() 		3314004000NRG24130320240944124 13/03/2024 MANHARAN 3314004WL033269 MANHARAN 00415 SBIN0030322 1326 1326 Processed 14/03/2024 IB24074421750 MANHARAN STATE BANK OF INDIA(508548)
67 JAIJAIPUR CH-14-004-012-001/130
() 		3314004000NRG24130320240944125 13/03/2024 SHI BAI 3314004WL033269 SHI BAI 00415 SBIN0030322 1326 1326 Processed 14/03/2024 IB24074421747 SHI BAI STATE BANK OF INDIA(508548)
68 JAIJAIPUR CH-14-004-012-001/161
() 		3314004000NRG24130320240944127 13/03/2024 CHAITMATI 3314004WL033269 CHAITMATI 00415 SBIN0030322 1326 1326 Processed 14/03/2024 IB24074421749 CHAITMATI STATE BANK OF INDIA(508548)
69 JAIJAIPUR CH-14-004-012-001/161
() 		3314004000NRG24130320240944126 13/03/2024 PERMANAND 3314004WL033269 PERMANAND 00415 SBIN0030322 1326 1326 Processed 14/03/2024 IB24074421743 PERMANAND STATE BANK OF INDIA(508548)
70 JAIJAIPUR CH-14-004-020-002/408
() 		3314004000NRG24130320240943810 13/03/2024 JAGAT RAM CHANDRA 3314004WL033249 JAGAT RAM CHANDRA 00415 SBIN0030322 300 300 Processed 14/03/2024 IB24074421692 JAGAT RAM CHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5604 5604
71 JAIJAIPUR CH-14-004-038-002/742
() 		3314004000NRG24130320240943202 13/03/2024 Savitri karsh 3314004WL033222 Savitri karsh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 IB24074421755 Savitri karsh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
72 JAIJAIPUR CH-14-004-042-001/165
() 		3314004000NRG24130320240942284 13/03/2024 MALTI KUMARI 3314004WL033190 MALTI KUMARI 00703 AIRP0000001 1100 1100 Processed 14/03/2024 IB24074421698 MALTI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1100 1100
Total 64787 64787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_130324APB_FTO_527763 HDFC Bank HDFC0009234 JAIJAIPUR 1326
2 JAIJAIPUR CH3314004_130324APB_FTO_527763 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7950
3 JAIJAIPUR CH3314004_130324APB_FTO_527763 State Bank of India SBIN0005772 JAIJAIPUR 44747
4 JAIJAIPUR CH3314004_130324APB_FTO_527763 State Bank of India SBIN0012134 BARADWAR 2734
5 JAIJAIPUR CH3314004_130324APB_FTO_527763 State Bank of India SBIN0030322 BHOTHIA 5604
6 JAIJAIPUR CH3314004_130324APB_FTO_527763 India Post Payments Bank IPOS0000001 KORBA 1326
7 JAIJAIPUR CH3314004_130324APB_FTO_527763 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1100

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