Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:34:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH Block : Kharsia
Fto No. : CH3313007_190424FTO_27981
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 Kharsia CH-13-007-044-001/408
(HALAHULI) 		3313007000NRG24190420241010927 19/04/2024 Kamlesh Shriwas 3313007WL0062767 Kamlesh Shriwas 00032 UTIB0001823 1326 1326 Processed 03/05/2024 3550931380 Kamlesh Shriwas ()
2 Kharsia CH-13-007-044-001/408
(HALAHULI) 		3313007000NRG24190420241010928 19/04/2024 Kamlesh Shriwas 3313007WL0062767 Kamlesh Shriwas 00032 UTIB0001823 1326 1326 Processed 03/05/2024 3550931378 Kamlesh Shriwas ()
3 Kharsia CH-13-007-044-001/408
(HALAHULI) 		3313007000NRG24190420241010929 19/04/2024 Kamlesh Shriwas 3313007WL0062767 Kamlesh Shriwas 00032 UTIB0001823 1326 1326 Processed 03/05/2024 3550931379 Kamlesh Shriwas ()
4 Kharsia CH-13-007-044-001/408
(HALAHULI) 		3313007000NRG24190420241010930 19/04/2024 Kamlesh Shriwas 3313007WL0062767 Kamlesh Shriwas 00032 UTIB0001823 1326 1326 Processed 03/05/2024 3550931381 Kamlesh Shriwas ()
5 Kharsia CH-13-007-044-001/408
(HALAHULI) 		3313007000NRG24190420241010931 19/04/2024 Kamlesh Shriwas 3313007WL0062767 Kamlesh Shriwas 00032 UTIB0001823 1326 1326 Processed 03/05/2024 3550931382 Kamlesh Shriwas ()
SubTotal 6630 6630
6 Kharsia CH-13-007-066-002/131
(JAIMURA) 		3313007000NRG24190420241010784 19/04/2024 Devnath 3313007WL0062736 Devnath 00045 BARB0KHARSI 1326 1326 Processed 03/05/2024 3550931377 Devnath ()
7 Kharsia CH-13-007-066-002/131
(JAIMURA) 		3313007000NRG24190420241010785 19/04/2024 Devnath 3313007WL0062736 Devnath 00045 BARB0KHARSI 1326 1326 Processed 03/05/2024 3550931376 Devnath ()
8 Kharsia CH-13-007-066-002/131
(JAIMURA) 		3313007000NRG24190420241010786 19/04/2024 Devnath 3313007WL0062736 Devnath 00045 BARB0KHARSI 1326 1326 Processed 03/05/2024 3550931375 Devnath ()
9 Kharsia CH-13-007-066-002/84
(JAIMURA) 		3313007000NRG24190420241010787 19/04/2024 Champa Bai 3313007WL0062736 Champa Bai 00045 BARB0KHARSI 1326 1326 Processed 03/05/2024 3550931410 Champa Bai ()
10 Kharsia CH-13-007-066-002/84
(JAIMURA) 		3313007000NRG24190420241010788 19/04/2024 Champa Bai 3313007WL0062736 Champa Bai 00045 BARB0KHARSI 1326 1326 Processed 03/05/2024 3550931409 Champa Bai ()
11 Kharsia CH-13-007-066-002/84
(JAIMURA) 		3313007000NRG24190420241010789 19/04/2024 Champa Bai 3313007WL0062736 Champa Bai 00045 BARB0KHARSI 1326 1326 Processed 03/05/2024 3550931408 Champa Bai ()
12 Kharsia CH-13-007-066-002/84
(JAIMURA) 		3313007000NRG24190420241010790 19/04/2024 Champa Bai 3313007WL0062736 Champa Bai 00045 BARB0KHARSI 1326 1326 Processed 03/05/2024 3550931412 Champa Bai ()
13 Kharsia CH-13-007-066-002/84
(JAIMURA) 		3313007000NRG24190420241010791 19/04/2024 Champa Bai 3313007WL0062736 Champa Bai 00045 BARB0KHARSI 1326 1326 Processed 03/05/2024 3550931411 Champa Bai ()
14 Kharsia CH-13-007-066-002/84
(JAIMURA) 		3313007000NRG24190420241010792 19/04/2024 Champa Bai 3313007WL0062736 Champa Bai 00045 BARB0KHARSI 1326 1326 Processed 03/05/2024 3550931407 Champa Bai ()
15 Kharsia CH-13-007-066-002/84
(JAIMURA) 		3313007000NRG24190420241010793 19/04/2024 Champa Bai 3313007WL0062736 Champa Bai 00045 BARB0KHARSI 1326 1326 Processed 03/05/2024 3550931406 Champa Bai ()
16 Kharsia CH-13-007-066-002/84
(JAIMURA) 		3313007000NRG24190420241010794 19/04/2024 Champa Bai 3313007WL0062736 Champa Bai 00045 BARB0KHARSI 1326 1326 Processed 03/05/2024 3550931405 Champa Bai ()
SubTotal 14586 14586
17 Kharsia CH-13-007-017-001/273
(GURDA) 		3313007000NRG24190420241010935 19/04/2024 BIMLABAI 3313007WL0062769 BIMLABAI 00078 CNRB0005535 1326 1326 Processed 03/05/2024 3550931344 BIMLABAI ()
18 Kharsia CH-13-007-017-001/273
(GURDA) 		3313007000NRG24190420241010936 19/04/2024 BIMLABAI 3313007WL0062769 BIMLABAI 00078 CNRB0005535 1326 1326 Processed 03/05/2024 3550931346 BIMLABAI ()
19 Kharsia CH-13-007-017-001/273
(GURDA) 		3313007000NRG24190420241010937 19/04/2024 BIMLABAI 3313007WL0062769 BIMLABAI 00078 CNRB0005535 1326 1326 Processed 03/05/2024 3550931345 BIMLABAI ()
SubTotal 3978 3978
20 Kharsia CH-13-007-025-001/46
(CHODHA) 		3313007000NRG24190420241010918 19/04/2024 lalit 3313007WL0062765 lalit 00089 CBIN0281472 221 221 Processed 03/05/2024 3550931404 lalit ()
21 Kharsia CH-13-007-033-002/142
(NAWAGAON) 		3313007000NRG24190420241010998 19/04/2024 GHURAI 3313007WL0062784 GHURAI 00089 CBIN0281472 221 221 Processed 03/05/2024 3550931371 GHURAI ()
22 Kharsia CH-13-007-033-002/142
(NAWAGAON) 		3313007000NRG24190420241010997 19/04/2024 GHURAI 3313007WL0062784 GHURAI 00089 CBIN0281472 442 442 Processed 03/05/2024 3550931372 GHURAI ()
23 Kharsia CH-13-007-033-002/142
(NAWAGAON) 		3313007000NRG24190420241010996 19/04/2024 GHURAI 3313007WL0062784 GHURAI 00089 CBIN0281472 442 442 Processed 03/05/2024 3550931374 GHURAI ()
24 Kharsia CH-13-007-033-002/142
(NAWAGAON) 		3313007000NRG24190420241010995 19/04/2024 GHURAI 3313007WL0062784 GHURAI 00089 CBIN0281472 1326 1326 Processed 03/05/2024 3550931373 GHURAI ()
25 Kharsia CH-13-007-038-001/107
(MOUHAPALI) 		3313007000NRG24190420241010954 19/04/2024 RABILAL 3313007WL0062776 RABILAL 00089 CBIN0281472 1105 1105 Processed 03/05/2024 3550931348 RABILAL ()
26 Kharsia CH-13-007-038-001/107
(MOUHAPALI) 		3313007000NRG24190420241010955 19/04/2024 RABILAL 3313007WL0062776 RABILAL 00089 CBIN0281472 884 884 Processed 03/05/2024 3550931347 RABILAL ()
27 Kharsia CH-13-007-038-001/130
(MOUHAPALI) 		3313007000NRG24190420241010956 19/04/2024 hemlata 3313007WL0062776 hemlata 00089 CBIN0281472 1326 1326 Processed 03/05/2024 3550931398 hemlata ()
28 Kharsia CH-13-007-038-001/233
(MOUHAPALI) 		3313007000NRG24190420241010957 19/04/2024 devkumari 3313007WL0062776 devkumari 00089 CBIN0281472 1326 1326 Rejected 03/05/2024 3550931349 Account closed
29 Kharsia CH-13-007-038-001/462
(MOUHAPALI) 		3313007000NRG24190420241010989 19/04/2024 khem lal 3313007WL0062782 khem lal 00089 CBIN0281472 1326 1326 Processed 03/05/2024 3550931399 khem lal ()
30 Kharsia CH-13-007-038-001/462
(MOUHAPALI) 		3313007000NRG24190420241010990 19/04/2024 khem lal 3313007WL0062782 khem lal 00089 CBIN0281472 1326 1326 Processed 03/05/2024 3550931402 khem lal ()
31 Kharsia CH-13-007-038-001/462
(MOUHAPALI) 		3313007000NRG24190420241010991 19/04/2024 khem lal 3313007WL0062782 khem lal 00089 CBIN0281472 1326 1326 Processed 03/05/2024 3550931401 khem lal ()
32 Kharsia CH-13-007-038-001/462
(MOUHAPALI) 		3313007000NRG24190420241010992 19/04/2024 khem lal 3313007WL0062782 khem lal 00089 CBIN0281472 1326 1326 Processed 03/05/2024 3550931403 khem lal ()
33 Kharsia CH-13-007-038-001/462
(MOUHAPALI) 		3313007000NRG24190420241010993 19/04/2024 khem lal 3313007WL0062782 khem lal 00089 CBIN0281472 1326 1326 Processed 03/05/2024 3550931400 khem lal ()
34 Kharsia CH-13-007-039-001/222
(RANISAGAR) 		3313007000NRG24190420241010978 19/04/2024 ramawtar 3313007WL0062781 ramawtar 00089 CBIN0281472 442 442 Processed 03/05/2024 3550931350 ramawtar ()
35 Kharsia CH-13-007-077-001/158
(BANIPATHAR) 		3313007000NRG24190420241010919 19/04/2024 Sunita Rautiya 3313007WL0062765 Sunita Rautiya 00089 CBIN0281472 1326 1326 Processed 03/05/2024 3550931336 Sunita Rautiya ()
SubTotal 15691 15691
36 Kharsia CH-13-007-057-001/102
(LODHAJHAR) 		3313007000NRG24190420241010951 19/04/2024 Usha bai 3313007WL0062775 Usha bai 00093 CRGB0000805 1105 1105 Processed 03/05/2024 3550931370 Usha bai ()
37 Kharsia CH-13-007-057-001/102
(LODHAJHAR) 		3313007000NRG24190420241010952 19/04/2024 Usha bai 3313007WL0062775 Usha bai 00093 CRGB0000805 1326 1326 Processed 03/05/2024 3550931369 Usha bai ()
SubTotal 2431 2431
38 Kharsia CH-13-007-003-001/627
(KAPHARMAR) 		3313007000NRG24190420241010940 19/04/2024 thanati bai 3313007WL0062770 thanati bai 00093 CRGB0000816 1326 1326 Processed 03/05/2024 3550931341 thanati bai ()
39 Kharsia CH-13-007-003-001/627
(KAPHARMAR) 		3313007000NRG24190420241010939 19/04/2024 thanati bai 3313007WL0062770 thanati bai 00093 CRGB0000816 1326 1326 Processed 03/05/2024 3550931342 thanati bai ()
40 Kharsia CH-13-007-003-001/627
(KAPHARMAR) 		3313007000NRG24190420241010938 19/04/2024 thanati bai 3313007WL0062770 thanati bai 00093 CRGB0000816 1326 1326 Processed 03/05/2024 3550931343 thanati bai ()
SubTotal 3978 3978
41 Kharsia CH-13-007-029-001/549
(NAWAPARA) 		3313007000NRG24190420241010945 19/04/2024 Uttam Kumar 3313007WL0062773 Uttam Kumar 00093 CRGB0000848 221 221 Processed 03/05/2024 3550931397 Uttam Kumar ()
SubTotal 221 221
42 Kharsia CH-13-007-006-001/261
(GORPAR) 		3313007000NRG24190420241010933 19/04/2024 kamla 3313007WL0062768 kamla 00168 ICIC0000538 1326 1326 Processed 03/05/2024 3550931396 kamla ()
43 Kharsia CH-13-007-006-001/261
(GORPAR) 		3313007000NRG24190420241010934 19/04/2024 kamla 3313007WL0062768 kamla 00168 ICIC0000538 1105 1105 Processed 03/05/2024 3550931395 kamla ()
SubTotal 2431 2431
44 Kharsia CH-13-007-014-001/495
(BARGARH) 		3313007000NRG24190420241011065 19/04/2024 Lalita Jaisawal 3313007WL0062794 Lalita Jaisawal 00354 PUNB0725000 221 221 Processed 03/05/2024 3550931338 Lalita Jaisawal ()
45 Kharsia CH-13-007-015-001/52
(PATRAPALI) 		3313007000NRG24190420241011026 19/04/2024 BABULAL 3313007WL0062787 BABULAL 00354 PUNB0725000 1105 1105 Processed 03/05/2024 3550931366 BABULAL ()
46 Kharsia CH-13-007-020-001/206
(SARWANI) 		3313007000NRG24190420241010946 19/04/2024 RAMSHILYA 3313007WL0062774 RAMSHILYA 00354 PUNB0725000 1326 1326 Processed 03/05/2024 3550931394 RAMSHILYA ()
47 Kharsia CH-13-007-020-001/206
(SARWANI) 		3313007000NRG24190420241010947 19/04/2024 RAMSHILYA 3313007WL0062774 RAMSHILYA 00354 PUNB0725000 1326 1326 Processed 03/05/2024 3550931392 RAMSHILYA ()
48 Kharsia CH-13-007-020-001/206
(SARWANI) 		3313007000NRG24190420241010948 19/04/2024 RAMSHILYA 3313007WL0062774 RAMSHILYA 00354 PUNB0725000 1326 1326 Processed 03/05/2024 3550931393 RAMSHILYA ()
49 Kharsia CH-13-007-023-002/64
(BOTALDA) 		3313007000NRG24190420241011027 19/04/2024 Girdhari lal Nishad 3313007WL0062787 Girdhari lal Nishad 00354 PUNB0725000 1326 1326 Processed 03/05/2024 3550931337 Girdhari lal Nishad ()
50 Kharsia CH-13-007-026-001/281
(JABALPUR) 		3313007000NRG24190420241010944 19/04/2024 JAGDISH PATAIL 3313007WL0062772 JAGDISH PATAIL 00354 PUNB0725000 442 442 Processed 03/05/2024 3550931367 JAGDISH PATAIL ()
51 Kharsia CH-13-007-047-001/861
(GIDHA) 		3313007000NRG24190420241010795 19/04/2024 Saty Narayan Rathiya 3313007WL0062737 Saty Narayan Rathiya 00354 PUNB0725000 1326 1326 Processed 03/05/2024 3550931390 Saty Narayan Rathiya ()
52 Kharsia CH-13-007-047-001/861
(GIDHA) 		3313007000NRG24190420241010796 19/04/2024 Saty Narayan Rathiya 3313007WL0062737 Saty Narayan Rathiya 00354 PUNB0725000 1326 1326 Processed 03/05/2024 3550931388 Saty Narayan Rathiya ()
53 Kharsia CH-13-007-047-001/861
(GIDHA) 		3313007000NRG24190420241010797 19/04/2024 Saty Narayan Rathiya 3313007WL0062737 Saty Narayan Rathiya 00354 PUNB0725000 1326 1326 Processed 03/05/2024 3550931387 Saty Narayan Rathiya ()
54 Kharsia CH-13-007-047-001/861
(GIDHA) 		3313007000NRG24190420241010798 19/04/2024 Saty Narayan Rathiya 3313007WL0062737 Saty Narayan Rathiya 00354 PUNB0725000 1326 1326 Processed 03/05/2024 3550931385 Saty Narayan Rathiya ()
55 Kharsia CH-13-007-047-001/861
(GIDHA) 		3313007000NRG24190420241010799 19/04/2024 Saty Narayan Rathiya 3313007WL0062737 Saty Narayan Rathiya 00354 PUNB0725000 221 221 Processed 03/05/2024 3550931384 Saty Narayan Rathiya ()
56 Kharsia CH-13-007-047-001/861
(GIDHA) 		3313007000NRG24190420241010800 19/04/2024 Saty Narayan Rathiya 3313007WL0062737 Saty Narayan Rathiya 00354 PUNB0725000 1326 1326 Processed 03/05/2024 3550931391 Saty Narayan Rathiya ()
57 Kharsia CH-13-007-047-001/861
(GIDHA) 		3313007000NRG24190420241010801 19/04/2024 Saty Narayan Rathiya 3313007WL0062737 Saty Narayan Rathiya 00354 PUNB0725000 221 221 Processed 03/05/2024 3550931386 Saty Narayan Rathiya ()
58 Kharsia CH-13-007-047-001/861
(GIDHA) 		3313007000NRG24190420241010802 19/04/2024 Saty Narayan Rathiya 3313007WL0062737 Saty Narayan Rathiya 00354 PUNB0725000 1326 1326 Processed 03/05/2024 3550931389 Saty Narayan Rathiya ()
SubTotal 15470 15470
59 Kharsia CH-13-007-038-001/605
(MOUHAPALI) 		3313007000NRG24190420241010963 19/04/2024 ram bhushan 3313007WL0062776 ram bhushan 00415 SBIN0002864 1326 1326 Processed 03/05/2024 3550931339 RAM BHUSHAN ()
SubTotal 1326 1326
60 Kharsia CH-13-007-001-001/152
(KHADGAON) 		3313007000NRG24190420241010970 19/04/2024 Chain Singh 3313007WL0062778 Chain Singh 00468 UBIN0564052 884 884 Processed 03/05/2024 3550931383 Chain Singh ()
61 Kharsia CH-13-007-011-001/83
(PHARKANARA) 		3313007000NRG24190420241011028 19/04/2024 SUNDARI 3313007WL0062788 SUNDARI 00468 UBIN0564052 1326 1326 Processed 03/05/2024 3550931356 SUNDARI ()
62 Kharsia CH-13-007-011-001/83
(PHARKANARA) 		3313007000NRG24190420241011029 19/04/2024 SUNDARI 3313007WL0062788 SUNDARI 00468 UBIN0564052 1326 1326 Processed 03/05/2024 3550931360 SUNDARI ()
63 Kharsia CH-13-007-011-001/83
(PHARKANARA) 		3313007000NRG24190420241011030 19/04/2024 SUNDARI 3313007WL0062788 SUNDARI 00468 UBIN0564052 1326 1326 Processed 03/05/2024 3550931359 SUNDARI ()
64 Kharsia CH-13-007-011-001/83
(PHARKANARA) 		3313007000NRG24190420241011031 19/04/2024 SUNDARI 3313007WL0062788 SUNDARI 00468 UBIN0564052 1326 1326 Processed 03/05/2024 3550931358 SUNDARI ()
65 Kharsia CH-13-007-011-001/83
(PHARKANARA) 		3313007000NRG24190420241011032 19/04/2024 SUNDARI 3313007WL0062788 SUNDARI 00468 UBIN0564052 1326 1326 Processed 03/05/2024 3550931357 SUNDARI ()
66 Kharsia CH-13-007-038-001/504
(MOUHAPALI) 		3313007000NRG24190420241010958 19/04/2024 NISHAKIRAN 3313007WL0062776 NISHAKIRAN 00468 UBIN0564052 1326 1326 Processed 03/05/2024 3550931363 NISHAKIRAN ()
67 Kharsia CH-13-007-038-001/504
(MOUHAPALI) 		3313007000NRG24190420241010959 19/04/2024 NISHAKIRAN 3313007WL0062776 NISHAKIRAN 00468 UBIN0564052 884 884 Processed 03/05/2024 3550931362 NISHAKIRAN ()
68 Kharsia CH-13-007-038-001/504
(MOUHAPALI) 		3313007000NRG24190420241010960 19/04/2024 NISHAKIRAN 3313007WL0062776 NISHAKIRAN 00468 UBIN0564052 1326 1326 Processed 03/05/2024 3550931364 NISHAKIRAN ()
69 Kharsia CH-13-007-038-001/504
(MOUHAPALI) 		3313007000NRG24190420241010961 19/04/2024 NISHAKIRAN 3313007WL0062776 NISHAKIRAN 00468 UBIN0564052 1326 1326 Processed 03/05/2024 3550931361 NISHAKIRAN ()
70 Kharsia CH-13-007-038-001/504
(MOUHAPALI) 		3313007000NRG24190420241010962 19/04/2024 NISHAKIRAN 3313007WL0062776 NISHAKIRAN 00468 UBIN0564052 1326 1326 Processed 03/05/2024 3550931365 NISHAKIRAN ()
71 Kharsia CH-13-007-043-001/6459
(PURENA) 		3313007000NRG24190420241011067 19/04/2024 Yogesh banjare 3313007WL0062796 Yogesh banjare 00468 UBIN0564052 1326 1326 Processed 03/05/2024 3550931340 Yogesh banjare ()
SubTotal 15028 15028
72 Kharsia CH-13-007-057-001/6
(LODHAJHAR) 		3313007000NRG24190420241010953 19/04/2024 Tikaram Yadav 3313007WL0062775 Tikaram Yadav 00691 IPOS0000001 1326 1326 Processed 03/05/2024 3550931368 Tikaram Yadav ()
SubTotal 1326 1326
73 Kharsia CH-13-007-002-001/655-A
(JOBI) 		3313007000NRG24190420241011045 19/04/2024 Prashant Kumar Rathia 3313007WL0062790 Prashant Kumar Rathia 00703 AIRP0000001 1326 1326 Processed 03/05/2024 3550931352 Prashant Kumar Rathia ()
74 Kharsia CH-13-007-002-001/655-A
(JOBI) 		3313007000NRG24190420241011046 19/04/2024 Prashant Kumar Rathia 3313007WL0062790 Prashant Kumar Rathia 00703 AIRP0000001 1326 1326 Processed 03/05/2024 3550931351 Prashant Kumar Rathia ()
75 Kharsia CH-13-007-002-001/655-A
(JOBI) 		3313007000NRG24190420241011047 19/04/2024 Prashant Kumar Rathia 3313007WL0062790 Prashant Kumar Rathia 00703 AIRP0000001 1326 1326 Processed 03/05/2024 3550931353 Prashant Kumar Rathia ()
76 Kharsia CH-13-007-002-001/655-A
(JOBI) 		3313007000NRG24190420241011048 19/04/2024 Prashant Kumar Rathia 3313007WL0062790 Prashant Kumar Rathia 00703 AIRP0000001 1326 1326 Processed 03/05/2024 3550931354 Prashant Kumar Rathia ()
77 Kharsia CH-13-007-002-001/655-A
(JOBI) 		3313007000NRG24190420241011049 19/04/2024 Prashant Kumar Rathia 3313007WL0062790 Prashant Kumar Rathia 00703 AIRP0000001 1326 1326 Processed 03/05/2024 3550931355 Prashant Kumar Rathia ()
SubTotal 6630 6630
Total 89726 89726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_190424FTO_27981 Axis bank UTIB0001823 Kharisa 6630
2 Kharsia CH3313007_190424FTO_27981 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 14586
3 Kharsia CH3313007_190424FTO_27981 Canara Bank CNRB0005535 KHARSIA 3978
4 Kharsia CH3313007_190424FTO_27981 Central Bank Of India CBIN0281472 KHARSIA 15691
5 Kharsia CH3313007_190424FTO_27981 CHHATISGARH GRAMIN BANK CRGB0000805 BHUPDEOPUR 2431
6 Kharsia CH3313007_190424FTO_27981 CHHATISGARH GRAMIN BANK CRGB0000816 JOBI 3978
7 Kharsia CH3313007_190424FTO_27981 CHHATISGARH GRAMIN BANK CRGB0000848 JHARADIH 221
8 Kharsia CH3313007_190424FTO_27981 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
9 Kharsia CH3313007_190424FTO_27981 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 15470
10 Kharsia CH3313007_190424FTO_27981 State Bank of India SBIN0002864 KHARSIA 1326
11 Kharsia CH3313007_190424FTO_27981 Union Bank of India UBIN0564052 KHARSIA 15028
12 Kharsia CH3313007_190424FTO_27981 India Post Payments Bank IPOS0000001 RAIGARH 1326
13 Kharsia CH3313007_190424FTO_27981 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 6630

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