Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_090623APB_FTO_152552
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-04-001-017-001/114
(Khaira-1) 		3304001000NRG24090620230869873 09/06/2023 Paleshwar Patel 3304001WL025802 Paleshwar Patel 00051 MAHB0000584 1105 1105 Processed 15/07/2023 3434886128 Mr. PALESHWAR PATEL INDIAN BANK(607105)
2 Rajnandgaon CH-04-001-017-001/120
(Khaira-1) 		3304001000NRG24090620230869877 09/06/2023 Pushpa Bai Sahu 3304001WL025802 Pushpa Bai Sahu 00051 MAHB0000584 1326 1326 Processed 14/07/2023 3434886124 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
3 Rajnandgaon CH-04-001-017-001/123
(Khaira-1) 		3304001000NRG24090620230869878 09/06/2023 Ashvan Kumar Sen 3304001WL025802 Ashvan Kumar Sen 00051 MAHB0000584 1326 1326 Processed 14/07/2023 3434886123 MR ASHWAN KUMAR SEN STATE BANK OF INDIA(508548)
4 Rajnandgaon CH-04-001-017-001/123
(Khaira-1) 		3304001000NRG24090620230869879 09/06/2023 Lalita bai sen 3304001WL025802 Lalita bai sen 00051 MAHB0000584 1326 1326 Processed 14/07/2023 3434886131 Mrs. Lalita Sen BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-017-001/164
(Khaira-1) 		3304001000NRG24090620230869890 09/06/2023 Omeshwar Sahu 3304001WL025802 Omeshwar Sahu 00051 MAHB0000584 1326 1326 Processed 14/07/2023 3434886129 Mr. OMESHWAR SAHU BANK OF MAHARASHTRA(607387)
6 Rajnandgaon CH-04-001-017-001/169
(Khaira-1) 		3304001000NRG24090620230869891 09/06/2023 Hina Sinha 3304001WL025802 Hina Sinha 00051 MAHB0000584 1326 1326 Processed 14/07/2023 3434886133 Mrs. HINA SINHA BANK OF MAHARASHTRA(607387)
7 Rajnandgaon CH-04-001-017-001/195
(Khaira-1) 		3304001000NRG24090620230869897 09/06/2023 Ado Ram Sahu 3304001WL025802 Ado Ram Sahu 00051 MAHB0000584 1326 1326 Processed 14/07/2023 3434886136 Mr. ADO RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Rajnandgaon CH-04-001-017-001/195
(Khaira-1) 		3304001000NRG24090620230869898 09/06/2023 Hem sankar sahu 3304001WL025802 Hem sankar sahu 00051 MAHB0000584 1105 1105 Processed 14/07/2023 3434886127 Mr. HEMSHANKAR SAHU BANK OF MAHARASHTRA(607387)
9 Rajnandgaon CH-04-001-017-001/198
(Khaira-1) 		3304001000NRG24090620230869899 09/06/2023 Manthir Sahu 3304001WL025802 Manthir Sahu 00051 MAHB0000584 1326 1326 Processed 14/07/2023 3434886135 Mr. MANTHIR SAHU BANK OF MAHARASHTRA(607387)
10 Rajnandgaon CH-04-001-017-001/209
(Khaira-1) 		3304001000NRG24090620230869900 09/06/2023 Bhanbati Bai Sinha 3304001WL025802 Bhanbati Bai Sinha 00051 MAHB0000584 1105 1105 Processed 14/07/2023 3434886132 Mr. Bhanbati Bai Sinha BANK OF MAHARASHTRA(607387)
11 Rajnandgaon CH-04-001-017-001/232
(Khaira-1) 		3304001000NRG24090620230869905 09/06/2023 Santoshi Bai SAhu 3304001WL025802 Santoshi Bai SAhu 00051 MAHB0000584 1326 1326 Processed 14/07/2023 3434886126 Mrs. SANTOSHI SAHU BANK OF MAHARASHTRA(607387)
12 Rajnandgaon CH-04-001-017-001/26
(Khaira-1) 		3304001000NRG24090620230869906 09/06/2023 CHAITURAM VERMA 3304001WL025802 CHAITURAM VERMA 00051 MAHB0000584 6 6 Processed 14/07/2023 3434886134 Mr. CHAITU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 Rajnandgaon CH-04-001-017-001/374
(Khaira-1) 		3304001000NRG24090620230869914 09/06/2023 OM PRAKASH VERMA 3304001WL025802 OM PRAKASH VERMA 00051 MAHB0000584 1 1 Processed 14/07/2023 3434886125 OMPRAKASH VERMA AIRTEL PAYMENTS BANK LIMITED(990288)
14 Rajnandgaon CH-04-001-017-001/391
(Khaira-1) 		3304001000NRG24090620230869921 09/06/2023 Suryakant Sinha 3304001WL025802 Suryakant Sinha 00051 MAHB0000584 1105 1105 Processed 14/07/2023 3434886130 Mr. SURYAKANT SINHA BANK OF MAHARASHTRA(607387)
SubTotal 15035 15035
15 Rajnandgaon CH-04-001-017-001/126
(Khaira-1) 		3304001000NRG24090620230869880 09/06/2023 Gunja Bai Yadav 3304001WL025802 Gunja Bai Yadav 00093 CRGB0008244 1326 1326 Processed 14/07/2023 3434886137 Mrs. Gunja bai Samaru Yadav BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
16 Rajnandgaon CH-04-001-017-001/1
(Khaira-1) 		3304001000NRG24090620230869860 09/06/2023 Sanjay Sahu 3304001WL025802 Sanjay Sahu 00354 PUNB0278200 1326 1326 Processed 14/07/2023 3434886073 SANJAY SAHU PUNJAB NATIONAL BANK(508568)
17 Rajnandgaon CH-04-001-017-001/332
(Khaira-1) 		3304001000NRG24090620230869910 09/06/2023 Jaina Bai Patel 3304001WL025802 Jaina Bai Patel 00354 PUNB0278200 1105 1105 Processed 14/07/2023 3434886074 JAINA BAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
18 Rajnandgaon CH-04-001-017-001/1
(Khaira-1) 		3304001000NRG24090620230869858 09/06/2023 LOMAN DAS SAHU 3304001WL025802 LOMAN DAS SAHU 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434886106 MR NOMAL DAS SAHU STATE BANK OF INDIA(508548)
19 Rajnandgaon CH-04-001-017-001/1
(Khaira-1) 		3304001000NRG24090620230869859 09/06/2023 PARMILA BAI SAHU 3304001WL025802 PARMILA BAI SAHU 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434886086 MRS PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-017-001/101
(Khaira-1) 		3304001000NRG24090620230869862 09/06/2023 BISANI BAI VERMA 3304001WL025802 BISANI BAI VERMA 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434886103 MRS BISNI BAI VERMA STATE BANK OF INDIA(508548)
21 Rajnandgaon CH-04-001-017-001/102
(Khaira-1) 		3304001000NRG24090620230869863 09/06/2023 HEMLAL VERMA 3304001WL025802 HEMLAL VERMA 00415 SBIN0001847 663 663 Processed 14/07/2023 3434886098 Mr. HHEMLAL VERMA S/O BHUNESHWAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Rajnandgaon CH-04-001-017-001/102
(Khaira-1) 		3304001000NRG24090620230869864 09/06/2023 KEWARA BAI VERMA 3304001WL025802 KEWARA BAI VERMA 00415 SBIN0001847 663 663 Processed 14/07/2023 3434886094 MRS KEVARA BAI VERMA STATE BANK OF INDIA(508548)
23 Rajnandgaon CH-04-001-017-001/106-A
(Khaira-1) 		3304001000NRG24090620230869866 09/06/2023 Sumit Kumar Sahu 3304001WL025802 Sumit Kumar Sahu 00415 SBIN0001847 442 442 Processed 14/07/2023 3434886076 Mr. SUMIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
24 Rajnandgaon CH-04-001-017-001/106-A
(Khaira-1) 		3304001000NRG24090620230869865 09/06/2023 UMA BAI SAHU 3304001WL025802 UMA BAI SAHU 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434886121 MISS UAM BAI SAHU STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-017-001/112
(Khaira-1) 		3304001000NRG24090620230869867 09/06/2023 CHANDAR BAI 3304001WL025802 CHANDAR BAI 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3434886089 MRS CHANDAR BAI PATEL STATE BANK OF INDIA(508548)
26 Rajnandgaon CH-04-001-017-001/113
(Khaira-1) 		3304001000NRG24090620230869869 09/06/2023 ISHA BAI PATEL 3304001WL025802 ISHA BAI PATEL 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434886099 Miss. ISHA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
27 Rajnandgaon CH-04-001-017-001/113-A
(Khaira-1) 		3304001000NRG24090620230869870 09/06/2023 MEENA BAI 3304001WL025802 MEENA BAI 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434886101 MRS MEENA BAI PATEL STATE BANK OF INDIA(508548)
28 Rajnandgaon CH-04-001-017-001/114
(Khaira-1) 		3304001000NRG24090620230869871 09/06/2023 JAGDISH 3304001WL025802 JAGDISH 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3434886107 Mr. JAGDISH PATEL S/O SUJAN PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
29 Rajnandgaon CH-04-001-017-001/114
(Khaira-1) 		3304001000NRG24090620230869872 09/06/2023 MANGLIN 3304001WL025802 MANGLIN 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434886102 MRS MANGALIN PATEL STATE BANK OF INDIA(508548)
30 Rajnandgaon CH-04-001-017-001/115
(Khaira-1) 		3304001000NRG24090620230869874 09/06/2023 DURGA BAI PATEL 3304001WL025802 DURGA BAI PATEL 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434886083 Mrs. DURGA BAI / ANGAT PATEL . CHHATTISGARH GRAMIN BANK(607214)
31 Rajnandgaon CH-04-001-017-001/117
(Khaira-1) 		3304001000NRG24090620230869876 09/06/2023 KUMARI BAI 3304001WL025802 KUMARI BAI 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434886079 MRS KUMARI PATEL STATE BANK OF INDIA(508548)
32 Rajnandgaon CH-04-001-017-001/117
(Khaira-1) 		3304001000NRG24090620230869875 09/06/2023 NARSINGH 3304001WL025802 NARSINGH 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434886078 Mr. NARSING PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
33 Rajnandgaon CH-04-001-017-001/13
(Khaira-1) 		3304001000NRG24090620230869882 09/06/2023 ghanshyam 3304001WL025802 ghanshyam 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3434886077 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
34 Rajnandgaon CH-04-001-017-001/13
(Khaira-1) 		3304001000NRG24090620230869881 09/06/2023 LEKHBAI SAHU 3304001WL025802 LEKHBAI SAHU 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434886091 MRS LEKH BAI SAHU STATE BANK OF INDIA(508548)
35 Rajnandgaon CH-04-001-017-001/137
(Khaira-1) 		3304001000NRG24090620230869884 09/06/2023 TIKESHWARI 3304001WL025802 TIKESHWARI 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434886085 MRS TIKESHWARI SAHU STATE BANK OF INDIA(508548)
36 Rajnandgaon CH-04-001-017-001/138
(Khaira-1) 		3304001000NRG24090620230869885 09/06/2023 Chinta Ram Sahu 3304001WL025802 Chinta Ram Sahu 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3434886122 MR CHINTA RAM SAHU STATE BANK OF INDIA(508548)
37 Rajnandgaon CH-04-001-017-001/149-A
(Khaira-1) 		3304001000NRG24090620230869886 09/06/2023 FIRAMTIN 3304001WL025802 FIRAMTIN 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3434886100 Miss. PHIRANTI PATEL CHHATTISGARH GRAMIN BANK(607214)
38 Rajnandgaon CH-04-001-017-001/15
(Khaira-1) 		3304001000NRG24090620230869887 09/06/2023 riju 3304001WL025802 riju 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434886095 MRS RIJU BAI YADAVV STATE BANK OF INDIA(508548)
39 Rajnandgaon CH-04-001-017-001/16
(Khaira-1) 		3304001000NRG24090620230869888 09/06/2023 TARAN 3304001WL025802 TARAN 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434886087 MRS TARAN TARAN STATE BANK OF INDIA(508548)
40 Rajnandgaon CH-04-001-017-001/164
(Khaira-1) 		3304001000NRG24090620230869889 09/06/2023 KANTI BAI SAHU 3304001WL025802 KANTI BAI SAHU 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434886084 MRS KANTI SAHU STATE BANK OF INDIA(508548)
41 Rajnandgaon CH-04-001-017-001/17
(Khaira-1) 		3304001000NRG24090620230869892 09/06/2023 MANGTIN BAI SAHU 3304001WL025802 MANGTIN BAI SAHU 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3434886105 Mrs. MANGATIN BAI SAHU BANK OF MAHARASHTRA(607387)
42 Rajnandgaon CH-04-001-017-001/184
(Khaira-1) 		3304001000NRG24090620230869893 09/06/2023 BISANI BAI 3304001WL025802 BISANI BAI 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434886081 Miss. BISNI BAI CHHATTISGARH GRAMIN BANK(607214)
43 Rajnandgaon CH-04-001-017-001/184
(Khaira-1) 		3304001000NRG24090620230869894 09/06/2023 Umesh Kumar Verma 3304001WL025802 Umesh Kumar Verma 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434886096 MR UMESH KUMAR VERMA STATE BANK OF INDIA(508548)
44 Rajnandgaon CH-04-001-017-001/190
(Khaira-1) 		3304001000NRG24090620230869895 09/06/2023 prembati 3304001WL025802 prembati 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434886104 MRS PREMBATI BAI LODHI STATE BANK OF INDIA(508548)
45 Rajnandgaon CH-04-001-017-001/195
(Khaira-1) 		3304001000NRG24090620230869896 09/06/2023 SHIVBATI 3304001WL025802 SHIVBATI 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434886090 MRS SIVATI SAHU STATE BANK OF INDIA(508548)
46 Rajnandgaon CH-04-001-017-001/230
(Khaira-1) 		3304001000NRG24090620230869904 09/06/2023 Chunu Ram Lodhi 3304001WL025802 Chunu Ram Lodhi 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434886075 Mr. Chunu Ram BANK OF MAHARASHTRA(607387)
47 Rajnandgaon CH-04-001-017-001/230
(Khaira-1) 		3304001000NRG24090620230869903 09/06/2023 REWATI BAI VERMA 3304001WL025802 REWATI BAI VERMA 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434886114 Mrs. REVTI BAI VERMA BANK OF MAHARASHTRA(607387)
48 Rajnandgaon CH-04-001-017-001/26
(Khaira-1) 		3304001000NRG24090620230869908 09/06/2023 dinesh 3304001WL025802 dinesh 00415 SBIN0001847 1326 1326 Processed 15/07/2023 3434886118 Mr. DINESH KUMAR VERMA INDIAN BANK(607105)
49 Rajnandgaon CH-04-001-017-001/26
(Khaira-1) 		3304001000NRG24090620230869907 09/06/2023 LAXMI BAI VERMA 3304001WL025802 LAXMI BAI VERMA 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434886113 MRS LACHHANI BAI LODHI STATE BANK OF INDIA(508548)
50 Rajnandgaon CH-04-001-017-001/330
(Khaira-1) 		3304001000NRG24090620230869909 09/06/2023 raajim 3304001WL025802 raajim 00415 SBIN0001847 884 884 Processed 14/07/2023 3434886117 MISS RAJIM BAI LODHI STATE BANK OF INDIA(508548)
51 Rajnandgaon CH-04-001-017-001/365
(Khaira-1) 		3304001000NRG24090620230869911 09/06/2023 REWATI BAI SAHU 3304001WL025802 REWATI BAI SAHU 00415 SBIN0001847 663 663 Processed 14/07/2023 3434886112 MRS REVTI BAI SAHU STATE BANK OF INDIA(508548)
52 Rajnandgaon CH-04-001-017-001/370
(Khaira-1) 		3304001000NRG24090620230869912 09/06/2023 BISOK PATEL 3304001WL025802 BISOK PATEL 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434886110 MR BISHOK PATEL STATE BANK OF INDIA(508548)
53 Rajnandgaon CH-04-001-017-001/370
(Khaira-1) 		3304001000NRG24090620230869913 09/06/2023 PANCHO BAI 3304001WL025802 PANCHO BAI 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434886088 MRS PANCHO BAI PATEL STATE BANK OF INDIA(508548)
54 Rajnandgaon CH-04-001-017-001/375
(Khaira-1) 		3304001000NRG24090620230869915 09/06/2023 JETU 3304001WL025802 JETU 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434886120 MR JETHU RAM SAHU STATE BANK OF INDIA(508548)
55 Rajnandgaon CH-04-001-017-001/375
(Khaira-1) 		3304001000NRG24090620230869916 09/06/2023 NILAM BAI SAHU 3304001WL025802 NILAM BAI SAHU 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434886080 MRS NEELAM BAI SAHU STATE BANK OF INDIA(508548)
56 Rajnandgaon CH-04-001-017-001/379
(Khaira-1) 		3304001000NRG24090620230869919 09/06/2023 PALTURAM VERMA 3304001WL025802 PALTURAM VERMA 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434886111 MR PALTU RAM VERMA STATE BANK OF INDIA(508548)
57 Rajnandgaon CH-04-001-017-001/379
(Khaira-1) 		3304001000NRG24090620230869918 09/06/2023 Pravin Kumar Verma 3304001WL025802 Pravin Kumar Verma 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434886119 MR PRAVIN KUMAR VERMA STATE BANK OF INDIA(508548)
58 Rajnandgaon CH-04-001-017-001/379
(Khaira-1) 		3304001000NRG24090620230869917 09/06/2023 URMILA BAI 3304001WL025802 URMILA BAI 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434886093 MRS URMILA BAI VERMA STATE BANK OF INDIA(508548)
59 Rajnandgaon CH-04-001-017-001/385-A
(Khaira-1) 		3304001000NRG24090620230869920 09/06/2023 lachhani 3304001WL025802 lachhani 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434886082 MRS LACHHINI SAHU STATE BANK OF INDIA(508548)
60 Rajnandgaon CH-04-001-017-001/392
(Khaira-1) 		3304001000NRG24090620230869922 09/06/2023 DEEPAK SAHU 3304001WL025802 DEEPAK SAHU 00415 SBIN0001847 884 884 Processed 14/07/2023 3434886115 MR DIPAK SAHU STATE BANK OF INDIA(508548)
61 Rajnandgaon CH-04-001-017-001/392
(Khaira-1) 		3304001000NRG24090620230869923 09/06/2023 REWATI BAI SAHU 3304001WL025802 REWATI BAI SAHU 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434886092 MRS REVATI SAHU STATE BANK OF INDIA(508548)
62 Rajnandgaon CH-04-001-017-001/398
(Khaira-1) 		3304001000NRG24090620230869924 09/06/2023 PARMESHWAR 3304001WL025802 PARMESHWAR 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434886109 Mr. PARMESHWAR YADAV S/O GHASHI RAM YAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
63 Rajnandgaon CH-04-001-017-001/398
(Khaira-1) 		3304001000NRG24090620230869925 09/06/2023 RADHIKA 3304001WL025802 RADHIKA 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434886108 MRS RADHIKA YADAV STATE BANK OF INDIA(508548)
64 Rajnandgaon CH-04-001-017-001/399
(Khaira-1) 		3304001000NRG24090620230869926 09/06/2023 Anup Kumar Patel 3304001WL025802 Anup Kumar Patel 00415 SBIN0001847 1 1 Processed 14/07/2023 3434886116 MR ANUP KUMAR PATEL STATE BANK OF INDIA(508548)
65 Rajnandgaon CH-04-001-017-001/71
(Khaira-1) 		3304001000NRG24090620230869928 09/06/2023 KAMTA BAI PATEL 3304001WL025802 KAMTA BAI PATEL 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434886097 Mrs. KAMTA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 57240 57240
Total 76032 76032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_090623APB_FTO_152552 Bank of Maharastra MAHB0000584 GHUMKA 15035
2 Rajnandgaon CH3304001_090623APB_FTO_152552 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 1326
3 Rajnandgaon CH3304001_090623APB_FTO_152552 Punjab National Bank PUNB0278200 BHANDARPUR 2431
4 Rajnandgaon CH3304001_090623APB_FTO_152552 State Bank of India SBIN0001847 ADB RAJNANDGAON 57240

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