Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:48:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_080723APB_FTO_214604
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 Chhuria CH-04-003-044-001/29
(Badratola) 		3304003000NRG24080720231286689 08/07/2023 Rajesh Kumar Mandavi 3304003WL038114 Rajesh Kumar Mandavi 00032 UTIB0004335 663 663 Processed 17/07/2023 3504258518 RAJESH KUMAR MANDAVI S/O HINSA RAM MANDA BANK OF BARODA(606985)
SubTotal 663 663
2 Chhuria CH-04-003-071-002/114-A
(Salhe) 		3304003000NRG24080720231286733 08/07/2023 Binda Bai 3304003WL038121 Binda Bai 00045 BARB0DBDGAO 3094 3094 Processed 17/07/2023 3504258492 BINDA BAI BANK OF BARODA(606985)
SubTotal 3094 3094
3 Chhuria CH-04-003-003-002/24
(Patekohara) 		3304003000NRG24080720231286679 08/07/2023 HEMIN 3304003WL038111 HEMIN 00093 CRGB0008208 3094 3094 Processed 17/07/2023 3504258538 Mrs. HEMIN BAI W/O MOHAN NETAM . CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-003-002/57
(Patekohara) 		3304003000NRG24080720231286670 08/07/2023 manisha 3304003WL038109 manisha 00093 CRGB0008208 3094 3094 Processed 17/07/2023 3504258550 Miss. MANISHA D/O JAGAT RAM KAVAR CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-003-002/57
(Patekohara) 		3304003000NRG24080720231286669 08/07/2023 RADHA BAI 3304003WL038109 RADHA BAI 00093 CRGB0008208 3094 3094 Processed 17/07/2023 3504258500 Mrs. RADHA BAI KANWAR W/O SUNDAR . CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-003-002/66
(Patekohara) 		3304003000NRG24080720231286667 08/07/2023 AYODHYA 3304003WL038108 AYODHYA 00093 CRGB0008208 3094 3094 Processed 17/07/2023 3504258542 Mr. AYODHYA SATNAMI S/O BHOLA RAM . CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-003-002/66
(Patekohara) 		3304003000NRG24080720231286668 08/07/2023 PURNIMA 3304003WL038108 PURNIMA 00093 CRGB0008208 3094 3094 Processed 17/07/2023 3504258541 Mrs. PURNIMA BAI SATNAMI W/O AYODHYA . CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-003-004/10
(Patekohara) 		3304003000NRG24080720231286671 08/07/2023 FAGDAS 3304003WL038109 FAGDAS 00093 CRGB0008208 3094 3094 Processed 17/07/2023 3504258554 Mr. FAG DAS MANDLEY S/O SHRI RAM . CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-003-004/10
(Patekohara) 		3304003000NRG24080720231286672 08/07/2023 GIRIJA 3304003WL038109 GIRIJA 00093 CRGB0008208 3094 3094 Processed 17/07/2023 3504258539 Mrs. GIRJA BAI MANDLEY W/O FAG DAS . CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-003-004/10
(Patekohara) 		3304003000NRG24080720231286673 08/07/2023 shivendra 3304003WL038109 shivendra 00093 CRGB0008208 3094 3094 Processed 17/07/2023 3504258503 MR SHEVENDRA KUMAR MANDALE STATE BANK OF INDIA(508548)
11 Chhuria CH-04-003-003-004/101
(Patekohara) 		3304003000NRG24080720231286674 08/07/2023 padma 3304003WL038109 padma 00093 CRGB0008208 3094 3094 Processed 17/07/2023 3504258513 Mrs. PADMA SAHARE W/O RAMESH SAHARE SAHA CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-003-004/83
(Patekohara) 		3304003000NRG24080720231286675 08/07/2023 BHUKHAN 3304003WL038110 BHUKHAN 00093 CRGB0008208 3094 3094 Processed 17/07/2023 3504258498 Mr. BHUKHAN LAL GOND S/O CHHERKU RAM . CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-003-004/83
(Patekohara) 		3304003000NRG24080720231286676 08/07/2023 PANCHI BAI 3304003WL038110 PANCHI BAI 00093 CRGB0008208 3094 3094 Processed 17/07/2023 3504258499 Mrs. PANCHI BAI GOND W/O BHUKHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-003-004/96
(Patekohara) 		3304003000NRG24080720231286677 08/07/2023 GOMTI 3304003WL038110 GOMTI 00093 CRGB0008208 663 663 Processed 17/07/2023 3504258497 Mrs. GOMTI BAI GOND W/O NOHAR LAL . CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-004-001/317
(Maharajpur) 		3304003000NRG24080720231286731 08/07/2023 NEELAM KANWAR 3304003WL038120 NEELAM KANWAR 00093 CRGB0008208 3094 3094 Processed 17/07/2023 3504258520 MS KUMARI NILAM STATE BANK OF INDIA(508548)
16 Chhuria CH-04-003-008-001/105
(Bhandarpur) 		3304003000NRG24080720231286690 08/07/2023 CHAKAN BAI 3304003WL038115 CHAKAN BAI 00093 CRGB0008208 1547 1547 Processed 17/07/2023 3504258544 Mrs. CHAK BAI NISAD W/O LIKHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-008-001/105
(Bhandarpur) 		3304003000NRG24080720231286691 08/07/2023 Nagesh 3304003WL038115 Nagesh 00093 CRGB0008208 1547 1547 Processed 17/07/2023 3504258502 Mr. NAGESH KUMAR NISHAD S/O LIKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-008-001/159
(Bhandarpur) 		3304003000NRG24080720231286692 08/07/2023 LOMASH RAM 3304003WL038115 LOMASH RAM 00093 CRGB0008208 1547 1547 Processed 17/07/2023 3504258501 Mr. LOMASH RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-008-001/165
(Bhandarpur) 		3304003000NRG24080720231286693 08/07/2023 jaychand 3304003WL038115 jaychand 00093 CRGB0008208 1547 1547 Processed 17/07/2023 3504258545 General ADIWASI SANSKRIT DAL JAI SHIV S CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-008-001/199
(Bhandarpur) 		3304003000NRG24080720231286694 08/07/2023 Manoj 3304003WL038115 Manoj 00093 CRGB0008208 1547 1547 Processed 17/07/2023 3504258529 Mr. MANOJ KUMAR KAVAR CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-008-001/62
(Bhandarpur) 		3304003000NRG24080720231286695 08/07/2023 PRADIP 3304003WL038115 PRADIP 00093 CRGB0008208 1547 1547 Processed 17/07/2023 3504258555 Mr. PRADEEP PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Chhuria CH-04-003-008-001/82
(Bhandarpur) 		3304003000NRG24080720231286696 08/07/2023 BANIYA 3304003WL038115 BANIYA 00093 CRGB0008208 221 221 Processed 17/07/2023 3504258546 Mr. BANIYA RAM PATEL S/O BEPARI RAM . CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-008-001/83
(Bhandarpur) 		3304003000NRG24080720231286698 08/07/2023 ALAKH 3304003WL038115 ALAKH 00093 CRGB0008208 1547 1547 Processed 17/07/2023 3504258543 Mr. ALAKH RAM KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
24 Chhuria CH-04-003-008-001/93
(Bhandarpur) 		3304003000NRG24080720231286701 08/07/2023 Jiteshwari 3304003WL038115 Jiteshwari 00093 CRGB0008208 1547 1547 Processed 17/07/2023 3504258516 Mrs. JITESHWARI MARAR CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-010-001/104
(Lalutola) 		3304003000NRG24080720231286703 08/07/2023 Utra Bai 3304003WL038115 Utra Bai 00093 CRGB0008208 1547 1547 Processed 17/07/2023 3504258507 UTTARA KANVAR CANARA BANK(508532)
26 Chhuria CH-04-003-010-001/104
(Lalutola) 		3304003000NRG24080720231286702 08/07/2023 Vasudev 3304003WL038115 Vasudev 00093 CRGB0008208 1547 1547 Processed 17/07/2023 3504258508 Mr. VASHUDEV S/O SEVAKRAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-010-002/168
(Lalutola) 		3304003000NRG24080720231286736 08/07/2023 RUPESH 3304003WL038122 RUPESH 00093 CRGB0008208 884 884 Processed 17/07/2023 3504258527 Mrs. FUL BAI KANWAR W/O TIKAM RAM . CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-010-002/22
(Lalutola) 		3304003000NRG24080720231286737 08/07/2023 MANTORA BAI 3304003WL038122 MANTORA BAI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3504258540 Mrs. MANTORA BAI GOND W/O VISHNU RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 56355 56355
29 Chhuria CH-04-003-020-001/114
(Ghoghre) 		3304003000NRG24080720231286706 08/07/2023 Budhram 3304003WL038116 Budhram 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3504258504 Mr. BHUDHU RAM POTA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
30 Chhuria CH-04-003-020-001/170
(Ghoghre) 		3304003000NRG24080720231286708 08/07/2023 Mahdev Katlam 3304003WL038116 Mahdev Katlam 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3504258515 Mr. RAMADHIN KATLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
31 Chhuria CH-04-003-020-001/170
(Ghoghre) 		3304003000NRG24080720231286709 08/07/2023 rukhamani 3304003WL038116 rukhamani 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3504258552 RUKHMANI GOND INDUSIND BANK(607189)
32 Chhuria CH-04-003-020-001/72
(Ghoghre) 		3304003000NRG24080720231286710 08/07/2023 Virendra 3304003WL038116 Virendra 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3504258534 Mr. VIRENDRA . CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-020-001/73
(Ghoghre) 		3304003000NRG24080720231286717 08/07/2023 suman bai 3304003WL038117 suman bai 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3504258519 MRS SUMAN TARAM STATE BANK OF INDIA(508548)
34 Chhuria CH-04-003-020-001/78
(Ghoghre) 		3304003000NRG24080720231286718 08/07/2023 chamarin bai 3304003WL038117 chamarin bai 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3504258536 Mrs. CHAMARIN BAI W/O ARJUN NETAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
35 Chhuria CH-04-003-050-002/157
(Matekheda) 		3304003000NRG24080720231286683 08/07/2023 Bediya bai 3304003WL038113 Bediya bai 00093 CRGB0008218 2652 2652 Processed 17/07/2023 3504258532 Mrs. BEDIYA BAI W/O KRISHNA GOND . CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-050-002/157
(Matekheda) 		3304003000NRG24080720231286685 08/07/2023 khameshwari 3304003WL038113 khameshwari 00093 CRGB0008218 2652 2652 Processed 17/07/2023 3504258521 MRS KHAMESHWARI PADOTI STATE BANK OF INDIA(508548)
37 Chhuria CH-04-003-050-002/157
(Matekheda) 		3304003000NRG24080720231286684 08/07/2023 Kishor kumar 3304003WL038113 Kishor kumar 00093 CRGB0008218 2652 2652 Processed 17/07/2023 3504258551 MR KISHOR KUMAR PADOTI STATE BANK OF INDIA(508548)
38 Chhuria CH-04-003-050-002/20
(Matekheda) 		3304003000NRG24080720231286687 08/07/2023 Hemraj 3304003WL038113 Hemraj 00093 CRGB0008218 3094 3094 Processed 17/07/2023 3504258517 Mr. HEMRAJ KOCHE CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-050-002/20
(Matekheda) 		3304003000NRG24080720231286686 08/07/2023 manju 3304003WL038113 manju 00093 CRGB0008218 3094 3094 Processed 17/07/2023 3504258523 Mrs. MANJU BAI w/o HEMRAJ KOCHE CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-050-002/211
(Matekheda) 		3304003000NRG24080720231286680 08/07/2023 amit kumar 3304003WL038112 amit kumar 00093 CRGB0008218 2652 2652 Processed 17/07/2023 3504258531 Mr. AMIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-050-002/214
(Matekheda) 		3304003000NRG24080720231286681 08/07/2023 Harchand 3304003WL038112 Harchand 00093 CRGB0008218 2652 2652 Processed 17/07/2023 3504258533 Mr. HARICHAND S/O CHAIT RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-050-002/235
(Matekheda) 		3304003000NRG24080720231286682 08/07/2023 nehruram 3304003WL038112 nehruram 00093 CRGB0008218 2652 2652 Processed 17/07/2023 3504258522 MR NEHRU LAL PADOTI STATE BANK OF INDIA(508548)
43 Chhuria CH-04-003-081-001/145
(Jaisinghtola) 		3304003000NRG24080720231286722 08/07/2023 RAJU RAM 3304003WL038118 RAJU RAM 00093 CRGB0008218 2652 2652 Processed 17/07/2023 3504258509 Shri RAJU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
44 Chhuria CH-04-003-081-001/145
(Jaisinghtola) 		3304003000NRG24080720231286723 08/07/2023 Reshari Bai 3304003WL038118 Reshari Bai 00093 CRGB0008218 2431 2431 Processed 17/07/2023 3504258548 Mrs. RESHRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-081-001/17
(Jaisinghtola) 		3304003000NRG24080720231286724 08/07/2023 NIRMLA 3304003WL038118 NIRMLA 00093 CRGB0008218 2431 2431 Processed 17/07/2023 3504258547 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-081-001/64
(Jaisinghtola) 		3304003000NRG24080720231286725 08/07/2023 BIRENDRA 3304003WL038118 BIRENDRA 00093 CRGB0008218 1768 1768 Processed 17/07/2023 3504258510 Mr. BIRENDRA KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-081-001/64
(Jaisinghtola) 		3304003000NRG24080720231286726 08/07/2023 LAXMIBAI 3304003WL038118 LAXMIBAI 00093 CRGB0008218 1547 1547 Processed 17/07/2023 3504258524 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-081-001/85-A
(Jaisinghtola) 		3304003000NRG24080720231286728 08/07/2023 BIMLA BAI 3304003WL038118 BIMLA BAI 00093 CRGB0008218 2431 2431 Processed 17/07/2023 3504258526 SMT.BIMALA BAI W/O KHEDU RAM VILL JAISI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
49 Chhuria CH-04-003-081-001/85-A
(Jaisinghtola) 		3304003000NRG24080720231286727 08/07/2023 KHEDU RAM 3304003WL038118 KHEDU RAM 00093 CRGB0008218 1989 1989 Processed 17/07/2023 3504258525 Shri KHEDU RAM KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 37349 37349
50 Chhuria CH-04-003-044-001/29
(Badratola) 		3304003000NRG24080720231286688 08/07/2023 bido bai 3304003WL038114 bido bai 00093 CRGB0008227 663 663 Processed 17/07/2023 3504258549 Mrs. BIDOBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-045-002/46
(Haidalkodo) 		3304003000NRG24080720231286742 08/07/2023 UMAI BAI 3304003WL038123 UMAI BAI 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3504258511 Mrs. UMTI BAI CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-071-002/114-A
(Salhe) 		3304003000NRG24080720231286732 08/07/2023 narsing 3304003WL038121 narsing 00093 CRGB0008227 3094 3094 Processed 17/07/2023 3504258528 NARASINGH YADAV BANK OF BARODA(606985)
SubTotal 5083 5083
53 Chhuria CH-04-003-025-003/220
(Purramtola) 		3304003000NRG24080720231286729 08/07/2023 URMILA BAI 3304003WL038119 URMILA BAI 00093 CRGB0008257 3094 3094 Processed 17/07/2023 3504258530 Mrs. URMILA BAI WADEKAR CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-045-002/332
(Haidalkodo) 		3304003000NRG24080720231286740 08/07/2023 MANSING 3304003WL038123 MANSING 00093 CRGB0008257 1326 1326 Processed 17/07/2023 3504258512 MR MANSING STATE BANK OF INDIA(508548)
SubTotal 4420 4420
55 Chhuria CH-04-003-020-001/114
(Ghoghre) 		3304003000NRG24080720231286707 08/07/2023 jharayarin bai 3304003WL038116 jharayarin bai 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3504258514 Mrs. JHARIYARIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
56 Chhuria CH-04-003-020-002/30
(Ghoghre) 		3304003000NRG24080720231286713 08/07/2023 durpatibai 3304003WL038116 durpatibai 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3504258506 Mrs. DROPATI BAI W/O KAMLESH CHANDRAWANS CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-020-002/30
(Ghoghre) 		3304003000NRG24080720231286712 08/07/2023 makhan lal 3304003WL038116 makhan lal 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3504258537 Mr. MAKHAN RAM KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
58 Chhuria CH-04-003-020-002/45
(Ghoghre) 		3304003000NRG24080720231286720 08/07/2023 Dhansing 3304003WL038117 Dhansing 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3504258505 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chhuria CH-04-003-020-002/45
(Ghoghre) 		3304003000NRG24080720231286721 08/07/2023 jantribai 3304003WL038117 jantribai 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3504258535 Mrs. JANTRI BAI W/O DHAN SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-020-002/59
(Ghoghre) 		3304003000NRG24080720231286714 08/07/2023 RAMCHAND YADAW 3304003WL038116 RAMCHAND YADAW 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3504258553 Mr. RAMCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
61 Chhuria CH-04-003-025-003/220
(Purramtola) 		3304003000NRG24080720231286730 08/07/2023 Divya Vadekar 3304003WL038119 Divya Vadekar 00415 SBIN0002846 3094 3094 Processed 17/07/2023 3504258494 MISS DIVYA VADEKAR STATE BANK OF INDIA(508548)
62 Chhuria CH-04-003-045-002/46
(Haidalkodo) 		3304003000NRG24080720231286741 08/07/2023 MAHESH 3304003WL038123 MAHESH 00415 SBIN0002846 1326 1326 Processed 17/07/2023 3504258495 MR MAHESH SAKRE STATE BANK OF INDIA(508548)
SubTotal 4420 4420
63 Chhuria CH-04-003-008-001/82
(Bhandarpur) 		3304003000NRG24080720231286697 08/07/2023 KHILESHWARI PATEL 3304003WL038115 KHILESHWARI PATEL 00415 SBIN0003757 1547 1547 Processed 17/07/2023 3504258493 MISS KHILESHWARI PATEL STATE BANK OF INDIA(508548)
64 Chhuria CH-04-003-008-001/93
(Bhandarpur) 		3304003000NRG24080720231286700 08/07/2023 tarendra 3304003WL038115 tarendra 00415 SBIN0003757 1547 1547 Processed 17/07/2023 3504258496 MR TARENDRA MARAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 130390 130390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_080723APB_FTO_214604 Axis bank UTIB0004335 Dongargaon 663
2 Chhuria CH3304003_080723APB_FTO_214604 Bank of Baroda BARB0DBDGAO DONGARGAON 3094
3 Chhuria CH3304003_080723APB_FTO_214604 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 56355
4 Chhuria CH3304003_080723APB_FTO_214604 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 7956
5 Chhuria CH3304003_080723APB_FTO_214604 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 37349
6 Chhuria CH3304003_080723APB_FTO_214604 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 5083
7 Chhuria CH3304003_080723APB_FTO_214604 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 4420
8 Chhuria CH3304003_080723APB_FTO_214604 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 7956
9 Chhuria CH3304003_080723APB_FTO_214604 State Bank of India SBIN0002846 DONGARGAON 4420
10 Chhuria CH3304003_080723APB_FTO_214604 State Bank of India SBIN0003757 CHHURIA 3094

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