Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_280623FTO_196974
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 BERLA CH-03-004-037-001/726
() 		3303004000NRG24270620231329463 28/06/2023 Hazra Begum 3303004WL030728 Hazra Begum 00045 BARB0BEMETA 1428 1428 Processed 17/07/2023 3499763300 Hazra Begum ()
2 BERLA CH-03-004-037-001/727
() 		3303004000NRG24270620231329465 28/06/2023 Saiyyada Tamsi 3303004WL030728 Saiyyada Tamsi 00045 BARB0BEMETA 1428 1428 Processed 17/07/2023 3499763301 Saiyyada Tamsi ()
3 BERLA CH-03-004-039-001/158
() 		3303004000NRG24270620231331436 28/06/2023 Ramkali 3303004WL030774 Ramkali 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499763359 Ramkali ()
4 BERLA CH-03-004-039-001/324
() 		3303004000NRG24270620231331468 28/06/2023 AMBALIKA 3303004WL030774 AMBALIKA 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499763295 AMBALIKA ()
5 BERLA CH-03-004-039-001/342
() 		3303004000NRG24270620231330990 28/06/2023 MAHESH 3303004WL030762 MAHESH 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499763294 MAHESH ()
6 BERLA CH-03-004-039-001/489
() 		3303004000NRG24270620231331501 28/06/2023 Dhanbai 3303004WL030774 Dhanbai 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499763297 Dhanbai ()
7 BERLA CH-03-004-039-001/50
() 		3303004000NRG24270620231331507 28/06/2023 Hirondi 3303004WL030774 Hirondi 00045 BARB0BEMETA 1020 1020 Processed 17/07/2023 3499763360 Hirondi ()
8 BERLA CH-03-004-039-001/651
() 		3303004000NRG24270620231331545 28/06/2023 Yashoda 3303004WL030774 Yashoda 00045 BARB0BEMETA 1326 1326 Processed 17/07/2023 3499763296 Yashoda ()
9 BERLA CH-03-004-039-001/727
() 		3303004000NRG24270620231331557 28/06/2023 GOMATI 3303004WL030774 GOMATI 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499763299 GOMATI ()
10 BERLA CH-03-004-039-001/743
() 		3303004000NRG24270620231331559 28/06/2023 SHATRUHAN YADU 3303004WL030774 SHATRUHAN YADU 00045 BARB0BEMETA 1224 1224 Processed 17/07/2023 3499763298 SHATRUHAN YADU ()
SubTotal 12954 12954
11 BERLA CH-03-004-039-001/633
() 		3303004000NRG24270620231331542 28/06/2023 Rukhamani 3303004WL030774 Rukhamani 00045 BARB0DBBEME 1326 1326 Processed 17/07/2023 3499763358 Rukhamani ()
SubTotal 1326 1326
12 BERLA CH-03-004-017-001/105
() 		3303004000NRG24270620231328335 28/06/2023 BISWANTIN BAI 3303004WL030708 BISWANTIN BAI 00045 BARB0DBBERL 1326 1326 Processed 17/07/2023 3499763302 BISWANTIN BAI ()
SubTotal 1326 1326
13 BERLA CH-03-004-017-001/515
() 		3303004000NRG24270620231328459 28/06/2023 Bimla Bai Sahu 3303004WL030708 Bimla Bai Sahu 00045 BARB0DBSARD 1326 1326 Processed 17/07/2023 3499763357 Bimla Bai Sahu ()
14 BERLA CH-03-004-034-001/166
() 		3303004000NRG24270620231332058 28/06/2023 ARJUN 3303004WL030790 ARJUN 00045 BARB0DBSARD 1224 1224 Processed 17/07/2023 3499763303 ARJUN ()
15 BERLA CH-03-004-034-001/564
() 		3303004000NRG24270620231330337 28/06/2023 Saroj 3303004WL030738 Saroj 00045 BARB0DBSARD 2040 2040 Processed 17/07/2023 3499763304 Saroj ()
SubTotal 4590 4590
16 BERLA CH-03-004-017-001/385
() 		3303004000NRG24270620231326764 28/06/2023 DEVANTIN BAI 3303004WL030646 DEVANTIN BAI 00045 BARB0SAJAXX 1326 1326 Processed 17/07/2023 3499763356 DEVANTIN BAI ()
17 BERLA CH-03-004-017-001/385
() 		3303004000NRG24270620231326763 28/06/2023 TILAK 3303004WL030646 TILAK 00045 BARB0SAJAXX 1326 1326 Processed 17/07/2023 3499763305 TILAK ()
SubTotal 2652 2652
18 BERLA CH-03-004-060-001/588
() 		3303004000NRG24270620231327928 28/06/2023 Satrupa Banjare 3303004WL030688 Satrupa Banjare 00048 BKID0009357 1400 1400 Processed 17/07/2023 3499763355 Satrupa Banjare ()
SubTotal 1400 1400
19 BERLA CH-03-004-037-001/786
() 		3303004000NRG24270620231329466 28/06/2023 FULBASA 3303004WL030728 FULBASA 00093 CRGB0008129 1020 1020 Processed 17/07/2023 3499763307 FULBASA ()
20 BERLA CH-03-004-039-001/55
() 		3303004000NRG24270620231331519 28/06/2023 SUKANTI BAI 3303004WL030774 SUKANTI BAI 00093 CRGB0008129 1326 1326 Processed 17/07/2023 3499763306 SUKANTI BAI ()
SubTotal 2346 2346
21 BERLA CH-03-004-017-001/109
() 		3303004000NRG24270620231328337 28/06/2023 JAMUNA BAI SAHU 3303004WL030708 JAMUNA BAI SAHU 00093 CRGB0008133 1547 1547 Processed 17/07/2023 3499763325 JAMUNA BAI SAHU ()
22 BERLA CH-03-004-017-001/111
() 		3303004000NRG24270620231328341 28/06/2023 GULAPA BAI 3303004WL030708 GULAPA BAI 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499763311 GULAPA BAI ()
23 BERLA CH-03-004-017-001/111
() 		3303004000NRG24270620231328340 28/06/2023 PARIKSHIT 3303004WL030708 PARIKSHIT 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499763312 PARIKSHIT ()
24 BERLA CH-03-004-017-001/138
() 		3303004000NRG24270620231326810 28/06/2023 SULENDRA 3303004WL030649 SULENDRA 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499763313 SULENDRA ()
25 BERLA CH-03-004-017-001/148
() 		3303004000NRG24270620231328357 28/06/2023 dasmat 3303004WL030708 dasmat 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499763322 dasmat ()
26 BERLA CH-03-004-017-001/185
() 		3303004000NRG24270620231326760 28/06/2023 sanni 3303004WL030646 sanni 00093 CRGB0008133 1547 1547 Processed 17/07/2023 3499763310 sanni ()
27 BERLA CH-03-004-017-001/247
() 		3303004000NRG24270620231328384 28/06/2023 Gita bai 3303004WL030708 Gita bai 00093 CRGB0008133 1105 1105 Processed 17/07/2023 3499763327 Gita bai ()
28 BERLA CH-03-004-017-001/247
() 		3303004000NRG24270620231328383 28/06/2023 Gorelal 3303004WL030708 Gorelal 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499763349 Gorelal ()
29 BERLA CH-03-004-017-001/259
() 		3303004000NRG24270620231326818 28/06/2023 RADHIKA BAI YADAV 3303004WL030649 RADHIKA BAI YADAV 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499763317 RADHIKA BAI YADAV ()
30 BERLA CH-03-004-017-001/282
() 		3303004000NRG24270620231328390 28/06/2023 Nirmala bai 3303004WL030708 Nirmala bai 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499763329 Nirmala bai ()
31 BERLA CH-03-004-017-001/325
() 		3303004000NRG24270620231326825 28/06/2023 Parmeela bai 3303004WL030649 Parmeela bai 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499763328 Parmeela bai ()
32 BERLA CH-03-004-017-001/330
() 		3303004000NRG24270620231328408 28/06/2023 Gyaneshwari 3303004WL030708 Gyaneshwari 00093 CRGB0008133 442 442 Processed 17/07/2023 3499763323 Gyaneshwari ()
33 BERLA CH-03-004-017-001/340
() 		3303004000NRG24270620231328416 28/06/2023 SANJAY 3303004WL030708 SANJAY 00093 CRGB0008133 1105 1105 Processed 17/07/2023 3499763351 SANJAY ()
34 BERLA CH-03-004-017-001/36
() 		3303004000NRG24270620231328419 28/06/2023 kamal 3303004WL030708 kamal 00093 CRGB0008133 884 884 Processed 17/07/2023 3499763353 kamal ()
35 BERLA CH-03-004-017-001/364
() 		3303004000NRG24270620231328420 28/06/2023 sanat kumar 3303004WL030708 sanat kumar 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499763309 sanat kumar ()
36 BERLA CH-03-004-017-001/40
() 		3303004000NRG24270620231328423 28/06/2023 ganga 3303004WL030708 ganga 00093 CRGB0008133 1547 1547 Processed 17/07/2023 3499763316 ganga ()
37 BERLA CH-03-004-017-001/415
() 		3303004000NRG24270620231328429 28/06/2023 Kunti 3303004WL030708 Kunti 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499763350 Kunti ()
38 BERLA CH-03-004-017-001/440
() 		3303004000NRG24270620231328440 28/06/2023 mini 3303004WL030708 mini 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499763354 mini ()
39 BERLA CH-03-004-017-001/458
() 		3303004000NRG24270620231326766 28/06/2023 Dinabai 3303004WL030646 Dinabai 00093 CRGB0008133 1547 1547 Processed 17/07/2023 3499763318 Dinabai ()
40 BERLA CH-03-004-017-001/460
() 		3303004000NRG24270620231328448 28/06/2023 kumari bai 3303004WL030708 kumari bai 00093 CRGB0008133 1547 1547 Processed 17/07/2023 3499763315 kumari bai ()
41 BERLA CH-03-004-017-001/463
() 		3303004000NRG24270620231328449 28/06/2023 sita 3303004WL030708 sita 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499763330 sita ()
42 BERLA CH-03-004-017-001/472
() 		3303004000NRG24270620231328450 28/06/2023 gangotri 3303004WL030708 gangotri 00093 CRGB0008133 1547 1547 Processed 17/07/2023 3499763326 gangotri ()
43 BERLA CH-03-004-017-001/478
() 		3303004000NRG24270620231328453 28/06/2023 Pramila 3303004WL030708 Pramila 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499763319 Pramila ()
44 BERLA CH-03-004-017-001/562
() 		3303004000NRG24270620231328475 28/06/2023 Phul bai 3303004WL030708 Phul bai 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499763324 Phul bai ()
45 BERLA CH-03-004-017-001/625
() 		3303004000NRG24270620231328492 28/06/2023 Nandkumar 3303004WL030708 Nandkumar 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499763371 Nandkumar ()
46 BERLA CH-03-004-017-001/66
() 		3303004000NRG24270620231326840 28/06/2023 PREMIN BAI 3303004WL030649 PREMIN BAI 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499763320 PREMIN BAI ()
47 BERLA CH-03-004-017-001/72
() 		3303004000NRG24270620231326841 28/06/2023 mangat 3303004WL030649 mangat 00093 CRGB0008133 1105 1105 Processed 17/07/2023 3499763352 mangat ()
48 BERLA CH-03-004-017-001/72
() 		3303004000NRG24270620231326842 28/06/2023 SAVITRI BAI 3303004WL030649 SAVITRI BAI 00093 CRGB0008133 1105 1105 Processed 17/07/2023 3499763308 SAVITRI BAI ()
49 BERLA CH-03-004-017-001/85
() 		3303004000NRG24270620231328503 28/06/2023 SUMINTRA BAI NISHAD 3303004WL030708 SUMINTRA BAI NISHAD 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499763314 SUMINTRA BAI NISHAD ()
50 BERLA CH-03-004-017-001/96
() 		3303004000NRG24270620231326844 28/06/2023 Savitri bai 3303004WL030649 Savitri bai 00093 CRGB0008133 1326 1326 Processed 17/07/2023 3499763321 Savitri bai ()
SubTotal 38896 38896
51 BERLA CH-03-004-030-001/3
() 		3303004000NRG24270620231332557 28/06/2023 Dugesh 3303004WL030802 Dugesh 00093 CRGB0008136 900 900 Processed 17/07/2023 3499763370 Dugesh ()
52 BERLA CH-03-004-030-001/67
() 		3303004000NRG24270620231332661 28/06/2023 LATA 3303004WL030802 LATA 00093 CRGB0008136 1050 1050 Processed 17/07/2023 3499763331 LATA ()
SubTotal 1950 1950
53 BERLA CH-03-004-059-001/263
() 		3303004000NRG24270620231331992 28/06/2023 SUKHBATI 3303004WL030785 SUKHBATI 00093 CRGB0008156 663 663 Processed 17/07/2023 3499763366 SUKHBATI ()
54 BERLA CH-03-004-059-002/291-A
() 		3303004000NRG24270620231331999 28/06/2023 Chameli 3303004WL030785 Chameli 00093 CRGB0008156 663 663 Processed 17/07/2023 3499763334 Chameli ()
55 BERLA CH-03-004-060-001/508
() 		3303004000NRG24270620231327917 28/06/2023 Kumari 3303004WL030688 Kumari 00093 CRGB0008156 1050 1050 Processed 17/07/2023 3499763365 Kumari ()
56 BERLA CH-03-004-060-001/508
() 		3303004000NRG24270620231327916 28/06/2023 Shatruhan 3303004WL030688 Shatruhan 00093 CRGB0008156 1050 1050 Processed 17/07/2023 3499763367 Shatruhan ()
57 BERLA CH-03-004-071-001/177
() 		3303004000NRG24270620231327197 28/06/2023 Manju 3303004WL030662 Manju 00093 CRGB0008156 1547 1547 Processed 17/07/2023 3499763332 Manju ()
58 BERLA CH-03-004-071-002/11
() 		3303004000NRG24270620231327142 28/06/2023 Girajashankar 3303004WL030658 Girajashankar 00093 CRGB0008156 1547 1547 Processed 17/07/2023 3499763333 Girajashankar ()
59 BERLA CH-03-004-071-002/29
() 		3303004000NRG24270620231327151 28/06/2023 poshan lal 3303004WL030658 poshan lal 00093 CRGB0008156 1547 1547 Processed 17/07/2023 3499763369 poshan lal ()
60 BERLA CH-03-004-071-002/73
() 		3303004000NRG24270620231327161 28/06/2023 PREMIN BAI 3303004WL030658 PREMIN BAI 00093 CRGB0008156 663 663 Processed 17/07/2023 3499763368 PREMIN BAI ()
SubTotal 8730 8730
61 BERLA CH-03-004-054-001/304
() 		3303004000NRG24270620231326377 28/06/2023 Narend 3303004WL030636 Narend 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499763364 Narend ()
62 BERLA CH-03-004-054-001/305
() 		3303004000NRG24270620231326378 28/06/2023 Dulari 3303004WL030636 Dulari 00093 CRGB0008163 1326 1326 Processed 17/07/2023 3499763335 Dulari ()
SubTotal 2652 2652
63 BERLA CH-03-004-017-001/364
() 		3303004000NRG24270620231328421 28/06/2023 savitri 3303004WL030708 savitri 00093 SBIN0RRCHGB 1326 1326 Rejected 17/07/2023 3499763346 No Such Account
64 BERLA CH-03-004-060-001/455
() 		3303004000NRG24270620231327905 28/06/2023 Fagni 3303004WL030688 Fagni 00093 SBIN0RRCHGB 1050 1050 Processed 17/07/2023 3499763347 Fagni ()
65 BERLA CH-03-004-060-001/538
() 		3303004000NRG24270620231327920 28/06/2023 Ganeshvari 3303004WL030688 Ganeshvari 00093 SBIN0RRCHGB 1050 1050 Processed 17/07/2023 3499763348 Ganeshvari ()
66 BERLA CH-03-004-071-001/42
() 		3303004000NRG24270620231327183 28/06/2023 IMALA 3303004WL030660 IMALA 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3499763345 IMALA ()
67 BERLA CH-03-004-071-001/58
() 		3303004000NRG24270620231327185 28/06/2023 MONGARA BAI 3303004WL030660 MONGARA BAI 00093 SBIN0RRCHGB 1547 1547 Processed 17/07/2023 3499763361 MONGARA BAI ()
SubTotal 6299 6299
68 BERLA CH-03-004-017-001/110
() 		3303004000NRG24270620231328338 28/06/2023 MUKUD 3303004WL030708 MUKUD 00415 SBIN0014206 1326 1326 Processed 17/07/2023 3499763339 MR MUKUND RAM SAHU ()
69 BERLA CH-03-004-017-001/161
() 		3303004000NRG24270620231328364 28/06/2023 KANHAIYA SAHU 3303004WL030708 KANHAIYA SAHU 00415 SBIN0014206 1326 1326 Processed 17/07/2023 3499763338 MR KANHAIYA SAHU ()
70 BERLA CH-03-004-017-001/286
() 		3303004000NRG24270620231326819 28/06/2023 mahendra 3303004WL030649 mahendra 00415 SBIN0014206 1326 1326 Processed 17/07/2023 3499763337 MR MAHENDRA KUMAR SAHU ()
SubTotal 3978 3978
71 BERLA CH-03-004-030-001/348
() 		3303004000NRG24270620231332598 28/06/2023 Ishvari 3303004WL030802 Ishvari 00415 SBIN0015773 1050 1050 Processed 17/07/2023 3499763340 MS ISHWARI KURRE ()
72 BERLA CH-03-004-030-001/372
() 		3303004000NRG24270620231332620 28/06/2023 Uttari Kurrey 3303004WL030802 Uttari Kurrey 00415 SBIN0015773 1050 1050 Processed 17/07/2023 3499763372 MS UTTARI KURREY ()
73 BERLA CH-03-004-059-001/236
() 		3303004000NRG24270620231329512 28/06/2023 BIMLA YADAV 3303004WL030734 BIMLA YADAV 00415 SBIN0015773 2210 2210 Processed 17/07/2023 3499763341 MRS BIMLA YADAV ()
74 BERLA CH-03-004-060-001/118
() 		3303004000NRG24270620231327863 28/06/2023 PURAN 3303004WL030688 PURAN 00415 SBIN0015773 1400 1400 Processed 17/07/2023 3499763342 MRS PURAN BAI NISHAD ()
75 BERLA CH-03-004-060-001/201
() 		3303004000NRG24270620231327867 28/06/2023 Digesh Nishad 3303004WL030688 Digesh Nishad 00415 SBIN0015773 1400 1400 Processed 17/07/2023 3499763344 MR DIGESH NISHAD ()
76 BERLA CH-03-004-060-001/201
() 		3303004000NRG24270620231327866 28/06/2023 Laxmi Nishad 3303004WL030688 Laxmi Nishad 00415 SBIN0015773 1400 1400 Processed 17/07/2023 3499763343 MISS LAXMI NISHAD ()
77 BERLA CH-03-004-060-001/258
() 		3303004000NRG24270620231327877 28/06/2023 SAGAR VARMA 3303004WL030688 SAGAR VARMA 00415 SBIN0015773 1050 1050 Processed 17/07/2023 3499763373 MR SAGAR VARMA ()
78 BERLA CH-03-004-060-001/27
() 		3303004000NRG24270620231327878 28/06/2023 Nandkumar 3303004WL030688 Nandkumar 00415 SBIN0015773 1050 1050 Processed 17/07/2023 3499763375 MR NAND KUMAR BANJARE ()
79 BERLA CH-03-004-060-001/390
() 		3303004000NRG24270620231327889 28/06/2023 Khubelal 3303004WL030688 Khubelal 00415 SBIN0015773 1400 1400 Processed 17/07/2023 3499763362 MR KHUBELAL BANJARE ()
80 BERLA CH-03-004-060-001/58
() 		3303004000NRG24270620231327926 28/06/2023 RUPA BAI BANJARE 3303004WL030688 RUPA BAI BANJARE 00415 SBIN0015773 1050 1050 Processed 17/07/2023 3499763374 MRS RUPA BAI BANJARE ()
SubTotal 13060 13060
81 BERLA CH-03-004-017-001/472
() 		3303004000NRG24270620231328451 28/06/2023 SEEMA SAHU 3303004WL030708 SEEMA SAHU 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3499763336 SEEMA SAHU ()
82 BERLA CH-03-004-060-001/500
() 		3303004000NRG24270620231327914 28/06/2023 KARAN YADU 3303004WL030688 KARAN YADU 00691 IPOS0000001 1050 1050 Processed 17/07/2023 3499763363 KARAN YADU ()
SubTotal 2597 2597
Total 104756 104756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_280623FTO_196974 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 12954
2 BERLA CH3303004_280623FTO_196974 Bank of Baroda BARB0DBBEME BEMETARA 1326
3 BERLA CH3303004_280623FTO_196974 Bank of Baroda BARB0DBBERL BERLA 1326
4 BERLA CH3303004_280623FTO_196974 Bank of Baroda BARB0DBSARD SARDA 4590
5 BERLA CH3303004_280623FTO_196974 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 2652
6 BERLA CH3303004_280623FTO_196974 Bank of India BKID0009357 RAIPUR CORPORATE 1400
7 BERLA CH3303004_280623FTO_196974 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 2346
8 BERLA CH3303004_280623FTO_196974 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 38896
9 BERLA CH3303004_280623FTO_196974 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 1950
10 BERLA CH3303004_280623FTO_196974 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 8730
11 BERLA CH3303004_280623FTO_196974 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 2652
12 BERLA CH3303004_280623FTO_196974 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ahiwara Market 1326
13 BERLA CH3303004_280623FTO_196974 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhimbhuari 4973
14 BERLA CH3303004_280623FTO_196974 State Bank of India SBIN0014206 SAJA 3978
15 BERLA CH3303004_280623FTO_196974 State Bank of India SBIN0015773 Berla 13060
16 BERLA CH3303004_280623FTO_196974 India Post Payments Bank IPOS0000001 Bemetara 1547
17 BERLA CH3303004_280623FTO_196974 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 1050

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