Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:36:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_010623FTO_135735
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-04-003-019-002/113
(Gopalpur) 		3304003000NRG24010620230725386 01/06/2023 meena bai 3304003WL021806 meena bai 00093 CRGB0008211 2652 2652 Processed 14/07/2023 3434339008 meena bai ()
2 Chhuria CH-04-003-019-002/235
(Gopalpur) 		3304003000NRG24010620230725399 01/06/2023 kuber kumar 3304003WL021806 kuber kumar 00093 CRGB0008211 2652 2652 Processed 14/07/2023 3434339009 kuber kumar ()
3 Chhuria CH-04-003-019-002/239
(Gopalpur) 		3304003000NRG24010620230725404 01/06/2023 kamleshwari 3304003WL021806 kamleshwari 00093 CRGB0008211 2652 2652 Processed 14/07/2023 3434339010 kamleshwari ()
4 Chhuria CH-04-003-019-002/245
(Gopalpur) 		3304003000NRG24010620230725408 01/06/2023 kanchan 3304003WL021806 kanchan 00093 CRGB0008211 2448 2448 Processed 14/07/2023 3434339025 kanchan ()
5 Chhuria CH-04-003-019-002/260
(Gopalpur) 		3304003000NRG24010620230725416 01/06/2023 Yamuna bai 3304003WL021806 Yamuna bai 00093 CRGB0008211 2652 2652 Processed 14/07/2023 3434339026 Yamuna bai ()
6 Chhuria CH-04-003-019-002/47
(Gopalpur) 		3304003000NRG24010620230725439 01/06/2023 kmleshvri 3304003WL021806 kmleshvri 00093 CRGB0008211 2652 2652 Processed 14/07/2023 3434339007 kmleshvri ()
7 Chhuria CH-04-003-022-002/168
(Boirdeeh) 		3304003000NRG24010620230727377 01/06/2023 rukhmani 3304003WL021853 rukhmani 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434339006 rukhmani ()
8 Chhuria CH-04-003-022-002/19
(Boirdeeh) 		3304003000NRG24010620230727379 01/06/2023 Sangita 3304003WL021853 Sangita 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434339028 Sangita ()
9 Chhuria CH-04-003-025-001/113
(Purramtola) 		3304003000NRG24010620230724235 01/06/2023 ANUSUI IYA BAI 3304003WL021777 ANUSUI IYA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434339015 ANUSUI IYA BAI ()
10 Chhuria CH-04-003-025-001/18
(Purramtola) 		3304003000NRG24010620230724246 01/06/2023 GEETA RAM 3304003WL021777 GEETA RAM 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3434339021 GEETA RAM ()
11 Chhuria CH-04-003-025-001/285
(Purramtola) 		3304003000NRG24010620230724280 01/06/2023 PRADIP KOMLEKAR 3304003WL021777 PRADIP KOMLEKAR 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434339011 PRADIP KOMLEKAR ()
12 Chhuria CH-04-003-025-001/30
(Purramtola) 		3304003000NRG24010620230724285 01/06/2023 SUMITRA BAI 3304003WL021777 SUMITRA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434339022 SUMITRA BAI ()
13 Chhuria CH-04-003-025-001/324
(Purramtola) 		3304003000NRG24010620230724293 01/06/2023 SAKAN 3304003WL021777 SAKAN 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434339014 SAKAN ()
14 Chhuria CH-04-003-025-001/328
(Purramtola) 		3304003000NRG24010620230724297 01/06/2023 MUNIYA BAI 3304003WL021777 MUNIYA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434339013 MUNIYA BAI ()
15 Chhuria CH-04-003-025-001/329-A
(Purramtola) 		3304003000NRG24010620230724299 01/06/2023 Harishchand 3304003WL021777 Harishchand 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434339027 Harishchand ()
16 Chhuria CH-04-003-025-001/351
(Purramtola) 		3304003000NRG24010620230724305 01/06/2023 PARMILA 3304003WL021777 PARMILA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434339016 PARMILA ()
17 Chhuria CH-04-003-025-001/361
(Purramtola) 		3304003000NRG24010620230724311 01/06/2023 Bharti 3304003WL021777 Bharti 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434339018 Bharti ()
18 Chhuria CH-04-003-025-001/42-B
(Purramtola) 		3304003000NRG24010620230724324 01/06/2023 PRABHAWATI 3304003WL021777 PRABHAWATI 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3434339024 PRABHAWATI ()
19 Chhuria CH-04-003-025-001/43
(Purramtola) 		3304003000NRG24010620230724325 01/06/2023 GAORI BAI 3304003WL021777 GAORI BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434339023 GAORI BAI ()
20 Chhuria CH-04-003-025-001/50
(Purramtola) 		3304003000NRG24010620230724334 01/06/2023 AMIN BAI 3304003WL021777 AMIN BAI 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3434339020 AMIN BAI ()
21 Chhuria CH-04-003-025-001/52
(Purramtola) 		3304003000NRG24010620230724336 01/06/2023 MITHLESH 3304003WL021777 MITHLESH 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434339017 MITHLESH ()
22 Chhuria CH-04-003-025-001/81
(Purramtola) 		3304003000NRG24010620230724363 01/06/2023 JAINI BAI 3304003WL021777 JAINI BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434339012 JAINI BAI ()
23 Chhuria CH-04-003-025-001/89
(Purramtola) 		3304003000NRG24010620230724373 01/06/2023 PEMIN BAI 3304003WL021777 PEMIN BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434339019 PEMIN BAI ()
SubTotal 37587 37587
24 Chhuria CH-04-003-049-001/277
(Salhetola) 		3304003000NRG24010620230726215 01/06/2023 PARMESHWARI 3304003WL021822 PARMESHWARI 00093 CRGB0008218 2652 2652 Processed 14/07/2023 3434339029 PARMESHWARI ()
SubTotal 2652 2652
25 Chhuria CH-04-003-098-001/101
(Badgaon) 		3304003000NRG24010620230725676 01/06/2023 NITA BAI 3304003WL021807 NITA BAI 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434339038 NITA BAI ()
26 Chhuria CH-04-003-098-001/124
(Badgaon) 		3304003000NRG24010620230725696 01/06/2023 SUKHMATI 3304003WL021807 SUKHMATI 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434339037 SUKHMATI ()
27 Chhuria CH-04-003-098-001/125
(Badgaon) 		3304003000NRG24010620230725697 01/06/2023 SUPALSING 3304003WL021807 SUPALSING 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434339035 SUPALSING ()
28 Chhuria CH-04-003-098-001/138
(Badgaon) 		3304003000NRG24010620230725704 01/06/2023 NAGINA BAI 3304003WL021807 NAGINA BAI 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434339039 NAGINA BAI ()
29 Chhuria CH-04-003-098-001/139
(Badgaon) 		3304003000NRG24010620230725705 01/06/2023 bhagvati 3304003WL021807 bhagvati 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434339047 bhagvati ()
30 Chhuria CH-04-003-098-001/143
(Badgaon) 		3304003000NRG24010620230725712 01/06/2023 KUNJ LAL 3304003WL021807 KUNJ LAL 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434339033 KUNJ LAL ()
31 Chhuria CH-04-003-098-001/145
(Badgaon) 		3304003000NRG24010620230725714 01/06/2023 RAMESHWARI 3304003WL021807 RAMESHWARI 00093 CRGB0008221 221 221 Processed 14/07/2023 3434339040 RAMESHWARI ()
32 Chhuria CH-04-003-098-001/149
(Badgaon) 		3304003000NRG24010620230725719 01/06/2023 MAN BAI 3304003WL021807 MAN BAI 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434339034 MAN BAI ()
33 Chhuria CH-04-003-098-001/152
(Badgaon) 		3304003000NRG24010620230725723 01/06/2023 DASRATH 3304003WL021807 DASRATH 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434339051 DASRATH ()
34 Chhuria CH-04-003-098-001/16
(Badgaon) 		3304003000NRG24010620230725727 01/06/2023 MEENABAI 3304003WL021807 MEENABAI 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434339048 MEENABAI ()
35 Chhuria CH-04-003-098-001/166
(Badgaon) 		3304003000NRG24010620230725733 01/06/2023 RAMESHVARI 3304003WL021807 RAMESHVARI 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434339045 RAMESHVARI ()
36 Chhuria CH-04-003-098-001/24
(Badgaon) 		3304003000NRG24010620230725755 01/06/2023 lalita bai 3304003WL021807 lalita bai 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434339049 lalita bai ()
37 Chhuria CH-04-003-098-001/33
(Badgaon) 		3304003000NRG24010620230725764 01/06/2023 USHA BAI 3304003WL021807 USHA BAI 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434339042 USHA BAI ()
38 Chhuria CH-04-003-098-001/395
(Badgaon) 		3304003000NRG24010620230725784 01/06/2023 eashwari 3304003WL021807 eashwari 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434339036 eashwari ()
39 Chhuria CH-04-003-098-001/402
(Badgaon) 		3304003000NRG24010620230725791 01/06/2023 UMA BAI 3304003WL021807 UMA BAI 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434339030 UMA BAI ()
40 Chhuria CH-04-003-098-001/51
(Badgaon) 		3304003000NRG24010620230725815 01/06/2023 TAMESHVARI 3304003WL021807 TAMESHVARI 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434339050 TAMESHVARI ()
41 Chhuria CH-04-003-098-001/66-C
(Badgaon) 		3304003000NRG24010620230725835 01/06/2023 gaindu ram 3304003WL021807 gaindu ram 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434339032 gaindu ram ()
42 Chhuria CH-04-003-098-001/73
(Badgaon) 		3304003000NRG24010620230725842 01/06/2023 PUSPABAI 3304003WL021807 PUSPABAI 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434339043 PUSPABAI ()
43 Chhuria CH-04-003-098-001/78
(Badgaon) 		3304003000NRG24010620230725848 01/06/2023 SUNIL BAI 3304003WL021807 SUNIL BAI 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434339044 SUNIL BAI ()
44 Chhuria CH-04-003-098-001/85
(Badgaon) 		3304003000NRG24010620230725855 01/06/2023 DULVANTIN 3304003WL021807 DULVANTIN 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434339031 DULVANTIN ()
45 Chhuria CH-04-003-098-001/90
(Badgaon) 		3304003000NRG24010620230725860 01/06/2023 BELASIYA 3304003WL021807 BELASIYA 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434339041 BELASIYA ()
46 Chhuria CH-04-003-098-001/97-C
(Badgaon) 		3304003000NRG24010620230725865 01/06/2023 sukhvantin 3304003WL021807 sukhvantin 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434339046 sukhvantin ()
47 Chhuria CH-04-003-098-001/99
(Badgaon) 		3304003000NRG24010620230725867 01/06/2023 NUTAN LAL 3304003WL021807 NUTAN LAL 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434339052 NUTAN LAL ()
SubTotal 29393 29393
48 Chhuria CH-04-003-042-001/350
(Laxmanbharda) 		3304003000NRG24010620230726446 01/06/2023 suratiya 3304003WL021837 suratiya 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434339053 suratiya ()
49 Chhuria CH-04-003-042-001/55
(Laxmanbharda) 		3304003000NRG24010620230726449 01/06/2023 Kem Bai Yadav 3304003WL021837 Kem Bai Yadav 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434339054 Kem Bai Yadav ()
SubTotal 2652 2652
50 Chhuria CH-04-003-100-001/90
(Chikhlakasa) 		3304003000NRG24010620230726407 01/06/2023 fulkunvar 3304003WL021834 fulkunvar 00093 CRGB0008229 884 884 Processed 14/07/2023 3434339055 fulkunvar ()
SubTotal 884 884
51 Chhuria CH-04-003-098-001/1
(Badgaon) 		3304003000NRG24010620230725673 01/06/2023 shital 3304003WL021807 shital 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3434339059 shital ()
52 Chhuria CH-04-003-098-001/118-B
(Badgaon) 		3304003000NRG24010620230725689 01/06/2023 bitan 3304003WL021807 bitan 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3434339061 bitan ()
53 Chhuria CH-04-003-098-001/12
(Badgaon) 		3304003000NRG24010620230725692 01/06/2023 SUNETI BAI 3304003WL021807 SUNETI BAI 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3434339065 SUNETI BAI ()
54 Chhuria CH-04-003-098-001/145
(Badgaon) 		3304003000NRG24010620230725715 01/06/2023 ASHWANI CHURENDRA 3304003WL021807 ASHWANI CHURENDRA 00093 CRGB0008256 1105 1105 Processed 14/07/2023 3434339071 ASHWANI CHURENDRA ()
55 Chhuria CH-04-003-098-001/150
(Badgaon) 		3304003000NRG24010620230725721 01/06/2023 NITU GAYAKVAD 3304003WL021807 NITU GAYAKVAD 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3434339066 NITU GAYAKVAD ()
56 Chhuria CH-04-003-098-001/158
(Badgaon) 		3304003000NRG24010620230725725 01/06/2023 lata bai 3304003WL021807 lata bai 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3434339070 lata bai ()
57 Chhuria CH-04-003-098-001/161
(Badgaon) 		3304003000NRG24010620230725729 01/06/2023 JHANAK RAM 3304003WL021807 JHANAK RAM 00093 CRGB0008256 1105 1105 Processed 14/07/2023 3434339060 JHANAK RAM ()
58 Chhuria CH-04-003-098-001/24
(Badgaon) 		3304003000NRG24010620230725754 01/06/2023 PUNAU RAM 3304003WL021807 PUNAU RAM 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3434339069 PUNAU RAM ()
59 Chhuria CH-04-003-098-001/31-C
(Badgaon) 		3304003000NRG24010620230725762 01/06/2023 DROPATI 3304003WL021807 DROPATI 00093 CRGB0008256 1105 1105 Processed 14/07/2023 3434339067 DROPATI ()
60 Chhuria CH-04-003-098-001/32
(Badgaon) 		3304003000NRG24010620230725763 01/06/2023 DAMAR LAL 3304003WL021807 DAMAR LAL 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3434339068 DAMAR LAL ()
61 Chhuria CH-04-003-098-001/36
(Badgaon) 		3304003000NRG24010620230725772 01/06/2023 SAKUN BAI 3304003WL021807 SAKUN BAI 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3434339062 SAKUN BAI ()
62 Chhuria CH-04-003-098-001/38
(Badgaon) 		3304003000NRG24010620230725774 01/06/2023 MAAN BAI 3304003WL021807 MAAN BAI 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3434339057 MAAN BAI ()
63 Chhuria CH-04-003-098-001/41
(Badgaon) 		3304003000NRG24010620230725795 01/06/2023 sunita bai 3304003WL021807 sunita bai 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3434339064 sunita bai ()
64 Chhuria CH-04-003-098-001/414
(Badgaon) 		3304003000NRG24010620230725799 01/06/2023 KAILASH 3304003WL021807 KAILASH 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3434339063 KAILASH ()
65 Chhuria CH-04-003-098-001/415
(Badgaon) 		3304003000NRG24010620230725800 01/06/2023 LILA BAI 3304003WL021807 LILA BAI 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3434339056 LILA BAI ()
66 Chhuria CH-04-003-098-001/48-A
(Badgaon) 		3304003000NRG24010620230725810 01/06/2023 tattra bai 3304003WL021807 tattra bai 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3434339058 tattra bai ()
SubTotal 20553 20553
67 Chhuria CH-04-003-025-001/35
(Purramtola) 		3304003000NRG24010620230724303 01/06/2023 DEVARIN BAI 3304003WL021777 DEVARIN BAI 00093 CRGB0008257 663 663 Processed 14/07/2023 3434339072 DEVARIN BAI ()
68 Chhuria CH-04-003-025-001/60-B
(Purramtola) 		3304003000NRG24010620230724345 01/06/2023 LALITA BAI 3304003WL021777 LALITA BAI 00093 CRGB0008257 663 663 Processed 14/07/2023 3434339073 LALITA BAI ()
69 Chhuria CH-04-003-025-001/7
(Purramtola) 		3304003000NRG24010620230724352 01/06/2023 khumesh 3304003WL021777 khumesh 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3434339086 khumesh ()
70 Chhuria CH-04-003-025-001/76
(Purramtola) 		3304003000NRG24010620230724357 01/06/2023 Deepak 3304003WL021777 Deepak 00093 CRGB0008257 1105 1105 Processed 14/07/2023 3434339075 Deepak ()
71 Chhuria CH-04-003-025-001/9
(Purramtola) 		3304003000NRG24010620230724374 01/06/2023 Pyarelal 3304003WL021777 Pyarelal 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3434339074 Pyarelal ()
SubTotal 5083 5083
72 Chhuria CH-04-003-098-001/129
(Badgaon) 		3304003000NRG24010620230725699 01/06/2023 MANIK CHAND 3304003WL021807 MANIK CHAND 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434339081 MR MANIK LAL BHAWSARYA ()
73 Chhuria CH-04-003-098-001/133
(Badgaon) 		3304003000NRG24010620230725702 01/06/2023 Khemin Ravte 3304003WL021807 Khemin Ravte 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434339083 MISS KHEMIN RAWTE ()
74 Chhuria CH-04-003-098-001/68
(Badgaon) 		3304003000NRG24010620230725837 01/06/2023 narottam kumar 3304003WL021807 narottam kumar 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434339082 MR NAROTTAM KUMAR ()
SubTotal 3978 3978
75 Chhuria CH-04-003-025-001/302
(Purramtola) 		3304003000NRG24010620230724286 01/06/2023 Preeti Yadav 3304003WL021777 Preeti Yadav 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434339085 MISS PRITI YADAV ()
76 Chhuria CH-04-003-025-001/369
(Purramtola) 		3304003000NRG24010620230724313 01/06/2023 PRITI SAHU 3304003WL021777 PRITI SAHU 00415 SBIN0003757 663 663 Processed 14/07/2023 3434339084 MRS PRITI SAHU ()
SubTotal 1768 1768
77 Chhuria CH-04-003-098-001/416
(Badgaon) 		3304003000NRG24010620230725801 01/06/2023 Prabha Bai 3304003WL021807 Prabha Bai 00688 FINO0009001 1326 1326 Processed 14/07/2023 3434339077 Prabha Bai ()
78 Chhuria CH-04-003-098-001/417
(Badgaon) 		3304003000NRG24010620230725802 01/06/2023 Amni Bai 3304003WL021807 Amni Bai 00688 FINO0009001 1326 1326 Processed 14/07/2023 3434339076 Amni Bai ()
SubTotal 2652 2652
79 Chhuria CH-04-003-019-002/450
(Gopalpur) 		3304003000NRG24010620230725437 01/06/2023 Yamuna Bai 3304003WL021806 Yamuna Bai 00691 IPOS0000001 2652 2652 Processed 14/07/2023 3434339079 Yamuna Bai ()
80 Chhuria CH-04-003-025-001/325
(Purramtola) 		3304003000NRG24010620230724294 01/06/2023 RUKHMANI 3304003WL021777 RUKHMANI 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3434339078 RUKHMANI ()
81 Chhuria CH-04-003-098-001/419
(Badgaon) 		3304003000NRG24010620230725804 01/06/2023 DHANESHWAR YADAV 3304003WL021807 DHANESHWAR YADAV 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434339080 DHANESHWAR YADAV ()
SubTotal 5083 5083
Total 112285 112285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_010623FTO_135735 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 37587
2 Chhuria CH3304003_010623FTO_135735 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 2652
3 Chhuria CH3304003_010623FTO_135735 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 29393
4 Chhuria CH3304003_010623FTO_135735 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 2652
5 Chhuria CH3304003_010623FTO_135735 CHHATISGARH GRAMIN BANK CRGB0008229 M MACHANDUR 884
6 Chhuria CH3304003_010623FTO_135735 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 20553
7 Chhuria CH3304003_010623FTO_135735 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 5083
8 Chhuria CH3304003_010623FTO_135735 State Bank of India SBIN0002846 DONGARGAON 3978
9 Chhuria CH3304003_010623FTO_135735 State Bank of India SBIN0003757 CHHURIA 1768
10 Chhuria CH3304003_010623FTO_135735 Fino Payments Bank Ltd FINO0009001 Head Office 2652
11 Chhuria CH3304003_010623FTO_135735 India Post Payments Bank IPOS0000001 RAJNANDGAON 5083

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