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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:21:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_020224APB_FTO_454698
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 DABHARA CH-14-009-073-001/107
() 		3314009000NRG24020220240822564 02/02/2024 GURBARI BAI SAHU 3314009WL029158 GURBARI BAI SAHU 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841540 GURBARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-073-001/11
() 		3314009000NRG24020220240822567 02/02/2024 NAKUL SAHU 3314009WL029158 NAKUL SAHU 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841577 NAKUL SAHU CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-073-001/11
() 		3314009000NRG24020220240822568 02/02/2024 SUKWARA BAI SAHU 3314009WL029158 SUKWARA BAI SAHU 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841547 SUKWARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-073-001/114
() 		3314009000NRG24020220240822569 02/02/2024 JAMUNA BAI URAON 3314009WL029158 JAMUNA BAI URAON 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841537 JAMUNA BAI URAON CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-073-001/117
() 		3314009000NRG24020220240822570 02/02/2024 MADAN LAL 3314009WL029158 MADAN LAL 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841556 MADAN LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
6 DABHARA CH-14-009-073-001/117
() 		3314009000NRG24020220240822571 02/02/2024 RAMWATI 3314009WL029158 RAMWATI 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841536 RAMWATI CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-073-001/13
() 		3314009000NRG24020220240822576 02/02/2024 MANMATI BAI URAON 3314009WL029158 MANMATI BAI URAON 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841554 MANMATI BAI URAON CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-073-001/13
() 		3314009000NRG24020220240822577 02/02/2024 PURNIMA URAV 3314009WL029158 PURNIMA URAV 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841584 PURNIMA URAV CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-073-001/13
() 		3314009000NRG24020220240822575 02/02/2024 SAHNURAM URAON 3314009WL029158 SAHNURAM URAON 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841566 SAHNURAM URAON CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-073-001/140
() 		3314009000NRG24020220240822581 02/02/2024 BARAT RAM URAV 3314009WL029158 BARAT RAM URAV 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841579 BARAT RAM URAV CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-073-001/140
() 		3314009000NRG24020220240822582 02/02/2024 SHRIMATI BAI URAV 3314009WL029158 SHRIMATI BAI URAV 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841583 SHRIMATI BAI URAV CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-073-001/143
() 		3314009000NRG24020220240822584 02/02/2024 DEVI BAI URANV 3314009WL029158 DEVI BAI URANV 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841572 DEVI BAI URANV CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-073-001/164
() 		3314009000NRG24020220240822588 02/02/2024 SATRUGHAN SIDAR 3314009WL029158 SATRUGHAN SIDAR 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841580 SATRUGHAN SIDAR CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-073-001/164
() 		3314009000NRG24020220240822589 02/02/2024 SURESH SANVARA 3314009WL029158 SURESH SANVARA 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841581 SURESH SANVARA CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-073-001/165
() 		3314009000NRG24020220240822590 02/02/2024 BASANTI SANVRA 3314009WL029158 BASANTI SANVRA 00093 CRGB0000726 1105 1105 Processed 06/02/2024 IB24036841517 BASANTI SANVRA CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-073-001/190
() 		3314009000NRG24020220240822596 02/02/2024 GANGADHAR MALI 3314009WL029158 GANGADHAR MALI 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841541 GANGADHAR MALI CHHATTISGARH GRAMIN BANK(607214)
17 DABHARA CH-14-009-073-001/190
() 		3314009000NRG24020220240822597 02/02/2024 SITA BAI MALI 3314009WL029158 SITA BAI MALI 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841538 SITA BAI MALI CHHATTISGARH GRAMIN BANK(607214)
18 DABHARA CH-14-009-073-001/201
() 		3314009000NRG24020220240822602 02/02/2024 CHAMARIN 3314009WL029158 CHAMARIN 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841542 CHAMARIN CHHATTISGARH GRAMIN BANK(607214)
19 DABHARA CH-14-009-073-001/203
() 		3314009000NRG24020220240822604 02/02/2024 SHYAM BAI 3314009WL029158 SHYAM BAI 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841545 SHYAM BAI CHHATTISGARH GRAMIN BANK(607214)
20 DABHARA CH-14-009-073-001/220
() 		3314009000NRG24020220240822612 02/02/2024 JAYANTI URANV 3314009WL029158 JAYANTI URANV 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841582 JAYANTI URANV CHHATTISGARH GRAMIN BANK(607214)
21 DABHARA CH-14-009-073-001/34
() 		3314009000NRG24020220240822637 02/02/2024 PUSHPA BAI SIDAR 3314009WL029158 PUSHPA BAI SIDAR 00093 CRGB0000726 1105 1105 Processed 06/02/2024 IB24036841518 PUSHPA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
22 DABHARA CH-14-009-073-001/34
() 		3314009000NRG24020220240822636 02/02/2024 RAMDAYAL 3314009WL029158 RAMDAYAL 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841569 RAMDAYAL CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-073-001/37
() 		3314009000NRG24020220240822644 02/02/2024 ANANDMATI BAI SIDAR 3314009WL029158 ANANDMATI BAI SIDAR 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841557 ANANDMATI BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
24 DABHARA CH-14-009-073-001/37
() 		3314009000NRG24020220240822643 02/02/2024 KRISHNKUMAR SIDAR 3314009WL029158 KRISHNKUMAR SIDAR 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841558 KRISHNKUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-073-001/38
() 		3314009000NRG24020220240822648 02/02/2024 MANOHAR SIDAR 3314009WL029158 MANOHAR SIDAR 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841529 MANOHAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
26 DABHARA CH-14-009-073-001/38
() 		3314009000NRG24020220240822649 02/02/2024 SARITA BAI SANVARA 3314009WL029158 SARITA BAI SANVARA 00093 CRGB0000726 1326 1326 Processed 07/02/2024 IB24036841543 SARITA BAI SANVARA INDIAN BANK(607105)
27 DABHARA CH-14-009-073-001/43
() 		3314009000NRG24020220240822660 02/02/2024 DHANSAY URAON 3314009WL029158 DHANSAY URAON 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841565 DHANSAY URAON CHHATTISGARH GRAMIN BANK(607214)
28 DABHARA CH-14-009-073-001/43
() 		3314009000NRG24020220240822661 02/02/2024 SONKUNWAR BAI URAON 3314009WL029158 SONKUNWAR BAI URAON 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841564 SONKUNWAR BAI URAON CHHATTISGARH GRAMIN BANK(607214)
29 DABHARA CH-14-009-073-001/50
() 		3314009000NRG24020220240822674 02/02/2024 BEDMATI BAI MALI 3314009WL029158 BEDMATI BAI MALI 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841530 BEDMATI BAI MALI CHHATTISGARH GRAMIN BANK(607214)
30 DABHARA CH-14-009-073-001/51
() 		3314009000NRG24020220240822681 02/02/2024 LAXMIN SANWARA 3314009WL029158 LAXMIN SANWARA 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841535 LAXMIN SANWARA CHHATTISGARH GRAMIN BANK(607214)
31 DABHARA CH-14-009-073-001/52
() 		3314009000NRG24020220240822682 02/02/2024 NARSING MALI 3314009WL029158 NARSING MALI 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841555 NARSING MALI STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-073-001/52
() 		3314009000NRG24020220240822683 02/02/2024 SONKUNWAR BAI MALI 3314009WL029158 SONKUNWAR BAI MALI 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841539 SONKUNWAR BAI MALI CHHATTISGARH GRAMIN BANK(607214)
33 DABHARA CH-14-009-073-001/55
() 		3314009000NRG24020220240822686 02/02/2024 DASMATI BAI URAON 3314009WL029158 DASMATI BAI URAON 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841573 DASMATI BAI URAON CHHATTISGARH GRAMIN BANK(607214)
34 DABHARA CH-14-009-073-001/7
() 		3314009000NRG24020220240822692 02/02/2024 KARMU 3314009WL029158 KARMU 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841559 KARMU CHHATTISGARH GRAMIN BANK(607214)
35 DABHARA CH-14-009-073-001/7
() 		3314009000NRG24020220240822693 02/02/2024 PARVATI 3314009WL029158 PARVATI 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841560 PARVATI CHHATTISGARH GRAMIN BANK(607214)
36 DABHARA CH-14-009-073-001/70
() 		3314009000NRG24020220240822696 02/02/2024 BUDHANI BAI URAV 3314009WL029158 BUDHANI BAI URAV 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841532 BUDHANI BAI URAV CHHATTISGARH GRAMIN BANK(607214)
37 DABHARA CH-14-009-073-001/77
() 		3314009000NRG24020220240822698 02/02/2024 NAWDHA BAI URANV 3314009WL029158 NAWDHA BAI URANV 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841568 NAWDHA BAI URANV CHHATTISGARH GRAMIN BANK(607214)
38 DABHARA CH-14-009-073-001/78
() 		3314009000NRG24020220240822699 02/02/2024 JAIRAM SIDAR 3314009WL029158 JAIRAM SIDAR 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841553 JAIRAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
39 DABHARA CH-14-009-073-001/78
() 		3314009000NRG24020220240822700 02/02/2024 PUSMATI SANVRA 3314009WL029158 PUSMATI SANVRA 00093 CRGB0000726 1326 1326 Processed 07/02/2024 IB24036841578 PUSMATI SANVRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 DABHARA CH-14-009-073-001/8
() 		3314009000NRG24020220240822701 02/02/2024 LALMEN SIDAR 3314009WL029158 LALMEN SIDAR 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841570 LALMEN SIDAR CHHATTISGARH GRAMIN BANK(607214)
41 DABHARA CH-14-009-073-001/84
() 		3314009000NRG24020220240822703 02/02/2024 BALMATI URANV 3314009WL029158 BALMATI URANV 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841534 BALMATI URANV CHHATTISGARH GRAMIN BANK(607214)
42 DABHARA CH-14-009-073-001/96
() 		3314009000NRG24020220240822709 02/02/2024 RAMANIN URAON 3314009WL029158 RAMANIN URAON 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841544 RAMANIN URAON CHHATTISGARH GRAMIN BANK(607214)
43 DABHARA CH-14-009-073-002/3
() 		3314009000NRG24020220240822715 02/02/2024 RAJ KIMARI URANV 3314009WL029158 RAJ KIMARI URANV 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841562 RAJ KIMARI URANV CHHATTISGARH GRAMIN BANK(607214)
44 DABHARA CH-14-009-073-002/3
() 		3314009000NRG24020220240822714 02/02/2024 SHURU LAL 3314009WL029158 SHURU LAL 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841561 SHURU LAL CHHATTISGARH GRAMIN BANK(607214)
45 DABHARA CH-14-009-073-002/33
() 		3314009000NRG24020220240822716 02/02/2024 KISHOR URAON 3314009WL029158 KISHOR URAON 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841576 KISHOR URAON CHHATTISGARH GRAMIN BANK(607214)
46 DABHARA CH-14-009-073-002/33
() 		3314009000NRG24020220240822717 02/02/2024 PHOOL BAI URAON 3314009WL029158 PHOOL BAI URAON 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841571 PHOOL BAI URAON CHHATTISGARH GRAMIN BANK(607214)
47 DABHARA CH-14-009-073-002/53
() 		3314009000NRG24020220240822720 02/02/2024 RASHMATI BAI URAON 3314009WL029158 RASHMATI BAI URAON 00093 CRGB0000726 1326 1326 Processed 06/02/2024 IB24036841575 RASHMATI BAI URAON CHHATTISGARH GRAMIN BANK(607214)
SubTotal 61880 61880
48 DABHARA CH-14-009-073-001/1
() 		3314009000NRG24020220240822559 02/02/2024 GYANMATI BAI URAON 3314009WL029158 GYANMATI BAI URAON 00093 SBIN0RRCHGB 1326 1326 Processed 06/02/2024 IB24036841563 GYANMATI BAI URAON CHHATTISGARH GRAMIN BANK(607214)
49 DABHARA CH-14-009-073-001/105
() 		3314009000NRG24020220240822560 02/02/2024 HALDHAR RAVAT 3314009WL029158 HALDHAR RAVAT 00093 SBIN0RRCHGB 1326 1326 Processed 06/02/2024 IB24036841574 HALDHAR RAVAT CHHATTISGARH GRAMIN BANK(607214)
50 DABHARA CH-14-009-073-001/108
() 		3314009000NRG24020220240822566 02/02/2024 MANMATI BAI URAON 3314009WL029158 MANMATI BAI URAON 00093 SBIN0RRCHGB 1326 1326 Processed 06/02/2024 IB24036841551 MANMATI BAI URAON CHHATTISGARH GRAMIN BANK(607214)
51 DABHARA CH-14-009-073-001/108
() 		3314009000NRG24020220240822565 02/02/2024 PATIRAM URAON 3314009WL029158 PATIRAM URAON 00093 SBIN0RRCHGB 1326 1326 Processed 06/02/2024 IB24036841552 PATIRAM URAON JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
52 DABHARA CH-14-009-073-001/173
() 		3314009000NRG24020220240822594 02/02/2024 SHURAU URANV 3314009WL029158 SHURAU URANV 00093 SBIN0RRCHGB 1326 1326 Processed 06/02/2024 IB24036841567 SHURAU URANV CHHATTISGARH GRAMIN BANK(607214)
53 DABHARA CH-14-009-073-001/50
() 		3314009000NRG24020220240822673 02/02/2024 BANSHIDHAR MALI 3314009WL029158 BANSHIDHAR MALI 00093 SBIN0RRCHGB 1326 1326 Processed 06/02/2024 IB24036841531 BANSHIDHAR MALI CHHATTISGARH GRAMIN BANK(607214)
54 DABHARA CH-14-009-073-001/70
() 		3314009000NRG24020220240822695 02/02/2024 BALRAM URAV 3314009WL029158 BALRAM URAV 00093 SBIN0RRCHGB 1326 1326 Processed 06/02/2024 IB24036841533 BALRAM URAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
55 DABHARA CH-14-009-071-001/435
() 		3314009000NRG24020220240822557 02/02/2024 ROHANI SIDAR 3314009WL029158 ROHANI SIDAR 00176 IDIB000C544 1326 1326 Processed 07/02/2024 IB24036841548 ROHANI SIDAR INDIAN BANK(607105)
56 DABHARA CH-14-009-073-001/107
() 		3314009000NRG24020220240822563 02/02/2024 TAKIT RAM SAHU 3314009WL029158 TAKIT RAM SAHU 00176 IDIB000C544 1326 1326 Processed 07/02/2024 IB24036841527 TAKIT RAM SAHU INDIAN BANK(607105)
57 DABHARA CH-14-009-073-001/203
() 		3314009000NRG24020220240822603 02/02/2024 NEHARU 3314009WL029158 NEHARU 00176 IDIB000C544 1326 1326 Processed 07/02/2024 IB24036841546 NEHARU INDIAN BANK(607105)
58 DABHARA CH-14-009-073-001/268
() 		3314009000NRG24020220240822621 02/02/2024 LAXMAN SARTHI 3314009WL029158 LAXMAN SARTHI 00176 IDIB000C544 1326 1326 Processed 07/02/2024 IB24036841526 LAXMAN SARTHI INDIAN BANK(607105)
59 DABHARA CH-14-009-073-001/37
() 		3314009000NRG24020220240822645 02/02/2024 PURNIMA SIDAR 3314009WL029158 PURNIMA SIDAR 00176 IDIB000C544 1326 1326 Processed 07/02/2024 IB24036841528 PURNIMA SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 DABHARA CH-14-009-073-001/465
() 		3314009000NRG24020220240822663 02/02/2024 AASHA SIDAR 3314009WL029158 AASHA SIDAR 00176 IDIB000C544 1326 1326 Processed 07/02/2024 IB24036841549 AASHA SIDAR INDIAN BANK(607105)
61 DABHARA CH-14-009-073-001/7
() 		3314009000NRG24020220240822694 02/02/2024 RANI SIDAR 3314009WL029158 RANI SIDAR 00176 IDIB000C544 1326 1326 Processed 07/02/2024 IB24036841550 RANI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
62 DABHARA CH-14-009-073-001/106
() 		3314009000NRG24020220240822562 02/02/2024 KIRAN YADAW 3314009WL029158 KIRAN YADAW 00415 SBIN0012132 1105 1105 Processed 06/02/2024 IB24036841516 KIRAN YADAW STATE BANK OF INDIA(508548)
63 DABHARA CH-14-009-073-001/143
() 		3314009000NRG24020220240822583 02/02/2024 BHANU URANV 3314009WL029158 BHANU URANV 00415 SBIN0012132 1326 1326 Processed 07/02/2024 IB24036841523 BHANU URANV INDIA POST PAYMENTS BANK LIMITED(508528)
64 DABHARA CH-14-009-073-001/32
() 		3314009000NRG24020220240822632 02/02/2024 JAGANNATH SAHU 3314009WL029158 JAGANNATH SAHU 00415 SBIN0012132 1326 1326 Processed 06/02/2024 IB24036841521 JAGANNATH SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
65 DABHARA CH-14-009-073-001/382
() 		3314009000NRG24020220240822651 02/02/2024 FULBAI URAVN 3314009WL029158 FULBAI URAVN 00415 SBIN0012132 1326 1326 Processed 06/02/2024 IB24036841522 FULBAI URAVN STATE BANK OF INDIA(508548)
66 DABHARA CH-14-009-073-001/466
() 		3314009000NRG24020220240822664 02/02/2024 SAROJNI SIDAR 3314009WL029158 SAROJNI SIDAR 00415 SBIN0012132 1326 1326 Processed 06/02/2024 IB24036841525 SAROJNI SIDAR STATE BANK OF INDIA(508548)
67 DABHARA CH-14-009-073-001/51
() 		3314009000NRG24020220240822680 02/02/2024 JALHAL SIDAR 3314009WL029158 JALHAL SIDAR 00415 SBIN0012132 1326 1326 Processed 06/02/2024 IB24036841520 JALHAL SIDAR STATE BANK OF INDIA(508548)
68 DABHARA CH-14-009-073-002/107
() 		3314009000NRG24020220240822711 02/02/2024 ANITA URANW 3314009WL029158 ANITA URANW 00415 SBIN0012132 1326 1326 Processed 06/02/2024 IB24036841524 ANITA URANW STATE BANK OF INDIA(508548)
SubTotal 9061 9061
69 DABHARA CH-14-009-073-001/496
() 		3314009000NRG24020220240822669 02/02/2024 KAJAL YADAW 3314009WL029158 KAJAL YADAW 00691 IPOS0000001 1326 1326 Processed 07/02/2024 IB24036841519 KAJAL YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 90831 90831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_020224APB_FTO_454698 CHHATISGARH GRAMIN BANK CRGB0000726 CHANDRAPUR 61880
2 DABHARA CH3314009_020224APB_FTO_454698 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 9282
3 DABHARA CH3314009_020224APB_FTO_454698 Indian Bank IDIB000C544 CHANDRAPUR 9282
4 DABHARA CH3314009_020224APB_FTO_454698 State Bank of India SBIN0012132 CHANDRAHASHNI 9061
5 DABHARA CH3314009_020224APB_FTO_454698 India Post Payments Bank IPOS0000001 CHAMPA 1326

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