Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:36:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_221223APB_FTO_380870
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-04-003-073-001/67
(Bhandaribharda) 		3304003000NRG24221220231381105 22/12/2023 OMPRAKASH 3304003WL054037 OMPRAKASH 00045 BARB0DBDGAO 1547 1547 Processed 09/03/2024 1544546138 MR OMPRAKASH BHANDARI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 Chhuria CH-04-003-004-002/2
(Maharajpur) 		3304003000NRG24221220231381201 22/12/2023 BISHWASHA 3304003WL054052 BISHWASHA 00093 CRGB0008208 2652 2652 Processed 09/03/2024 1544546142 Mrs. BISWASA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-004-003/81
(Maharajpur) 		3304003000NRG24221220231381203 22/12/2023 TEKRAM 3304003WL054052 TEKRAM 00093 CRGB0008208 2652 2652 Processed 09/03/2024 1544546144 MR TEK RAM SINHA STATE BANK OF INDIA(508548)
4 Chhuria CH-04-003-004-003/94
(Maharajpur) 		3304003000NRG24221220231381204 22/12/2023 MILOBAI 3304003WL054052 MILOBAI 00093 CRGB0008208 2652 2652 Processed 09/03/2024 1544546143 Mrs. MILO BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-004-003/94
(Maharajpur) 		3304003000NRG24221220231381205 22/12/2023 RAJBAI 3304003WL054052 RAJBAI 00093 CRGB0008208 2652 2652 Processed 09/03/2024 1544546141 Mrs. RAJ BAI KALAR W/O FAGGU RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
6 Chhuria CH-04-003-085-001/105
(Garrapar) 		3304003000NRG24221220231381945 22/12/2023 GAHRIN 3304003WL054093 GAHRIN 00093 CRGB0008218 1326 1326 Processed 09/03/2024 1544546178 Mrs. GAHRIN BAI CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-085-001/114
(Garrapar) 		3304003000NRG24221220231381946 22/12/2023 SEVAN BAI 3304003WL054093 SEVAN BAI 00093 CRGB0008218 1547 1547 Processed 09/03/2024 1544546183 Mrs. SEWANBAI GOND CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-085-001/163
(Garrapar) 		3304003000NRG24221220231381947 22/12/2023 DROPATIBAI 3304003WL054093 DROPATIBAI 00093 CRGB0008218 1547 1547 Processed 09/03/2024 1544546177 Mrs. DORPATI GOND CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-085-001/224
(Garrapar) 		3304003000NRG24221220231381948 22/12/2023 channu ram 3304003WL054093 channu ram 00093 CRGB0008218 1768 1768 Processed 09/03/2024 1544546200 Mr. CHHANNU RAM MAHAR CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-085-001/248
(Garrapar) 		3304003000NRG24221220231381949 22/12/2023 Satrupa 3304003WL054093 Satrupa 00093 CRGB0008218 1768 1768 Processed 09/03/2024 1544546186 SATRUPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chhuria CH-04-003-085-001/29
(Garrapar) 		3304003000NRG24221220231381950 22/12/2023 sukhma bai 3304003WL054093 sukhma bai 00093 CRGB0008218 1547 1547 Processed 09/03/2024 1544546184 Mrs. SUKHAMA GOND CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-085-001/44
(Garrapar) 		3304003000NRG24221220231381951 22/12/2023 sahebeen 3304003WL054093 sahebeen 00093 CRGB0008218 1768 1768 Processed 09/03/2024 1544546190 Mrs. SAHABIN BAI CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-085-001/52
(Garrapar) 		3304003000NRG24221220231381952 22/12/2023 JAHURA 3304003WL054093 JAHURA 00093 CRGB0008218 1547 1547 Processed 09/03/2024 1544546175 Mrs. JAHURA BAI CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-085-001/86
(Garrapar) 		3304003000NRG24221220231381953 22/12/2023 DUGDI BAI 3304003WL054093 DUGDI BAI 00093 CRGB0008218 1547 1547 Processed 09/03/2024 1544546176 Mrs. DUGDIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-085-001/97
(Garrapar) 		3304003000NRG24221220231381954 22/12/2023 Aamini mandavi 3304003WL054093 Aamini mandavi 00093 CRGB0008218 1768 1768 Processed 09/03/2024 1544546196 Mr. AAMINI w/o PUROHIT MANDAVI CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-085-002/385
(Garrapar) 		3304003000NRG24221220231381955 22/12/2023 nirmala bai 3304003WL054093 nirmala bai 00093 CRGB0008218 1547 1547 Processed 09/03/2024 1544546146 Mrs. NIRMALA BAI SAHU W/O KOMAL DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17680 17680
17 Chhuria CH-04-003-064-001/161
(Jondhra) 		3304003000NRG24221220231381051 22/12/2023 LEELAM 3304003WL054030 LEELAM 00093 CRGB0008221 663 663 Processed 09/03/2024 1544546149 Mr. LILAM BHANDARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
18 Chhuria CH-04-003-064-001/328
(Jondhra) 		3304003000NRG24221220231381052 22/12/2023 CHAIT RAM 3304003WL054030 CHAIT RAM 00093 CRGB0008221 1326 1326 Processed 09/03/2024 1544546151 Mr. CHAIT RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
19 Chhuria CH-04-003-064-001/328
(Jondhra) 		3304003000NRG24221220231381053 22/12/2023 JOHATIN RAM 3304003WL054030 JOHATIN RAM 00093 CRGB0008221 1326 1326 Processed 09/03/2024 1544546150 Mrs. JOHTIN BAI GOND W/O CHAIT RAM . CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-064-001/350
(Jondhra) 		3304003000NRG24221220231381054 22/12/2023 VEDIKA 3304003WL054030 VEDIKA 00093 CRGB0008221 1326 1326 Processed 09/03/2024 1544546156 Mrs. VANDITA W/OCHANDRABHAN UIKEY CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-064-001/351
(Jondhra) 		3304003000NRG24221220231381055 22/12/2023 KRISHNA 3304003WL054030 KRISHNA 00093 CRGB0008221 1326 1326 Processed 09/03/2024 1544546155 Mr. KRISHNARAM S/O RAMNATH GOND . CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-064-001/87
(Jondhra) 		3304003000NRG24221220231381049 22/12/2023 SHARDA BAI 3304003WL054029 SHARDA BAI 00093 CRGB0008221 1326 1326 Processed 09/03/2024 1544546148 Mrs. SHARDA , . CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-064-001/87-A
(Jondhra) 		3304003000NRG24221220231381050 22/12/2023 Rakesh kumar 3304003WL054029 Rakesh kumar 00093 CRGB0008221 1326 1326 Processed 09/03/2024 1544546198 Mr. RAKESH MESHRAM CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-064-002/188
(Jondhra) 		3304003000NRG24221220231381056 22/12/2023 ARJUN LAL 3304003WL054030 ARJUN LAL 00093 CRGB0008221 663 663 Processed 09/03/2024 1544546147 Mr. ARJUN KOSMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
25 Chhuria CH-04-003-064-002/188
(Jondhra) 		3304003000NRG24221220231381057 22/12/2023 PUNIYA 3304003WL054030 PUNIYA 00093 CRGB0008221 1326 1326 Processed 09/03/2024 1544546154 Mrs. PUNIYA BAIW/O ARJUN HALBA . CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-065-001/380
(Gundardehi) 		3304003000NRG24221220231381183 22/12/2023 SAMARU RAM 3304003WL054049 SAMARU RAM 00093 CRGB0008221 3094 3094 Processed 09/03/2024 1544546199 Mr. SAMARU KUMAR CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-065-001/5
(Gundardehi) 		3304003000NRG24221220231381187 22/12/2023 CHAND BEE 3304003WL054049 CHAND BEE 00093 CRGB0008221 2873 2873 Processed 09/03/2024 1544546153 CHANDANI W\O FIROJ KHAN . CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-065-001/5
(Gundardehi) 		3304003000NRG24221220231381186 22/12/2023 FIROJ KHAN 3304003WL054049 FIROJ KHAN 00093 CRGB0008221 2873 2873 Processed 09/03/2024 1544546152 Mr. FIROJ KHAN JUMMAN KHAN CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-070-001/133
(Bannawagaon) 		3304003000NRG24221220231381359 22/12/2023 NARSINGH 3304003WL054064 NARSINGH 00093 CRGB0008221 1105 1105 Processed 09/03/2024 1544546195 Mr. NAR SINGH KOLIYARA CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-070-001/137
(Bannawagaon) 		3304003000NRG24221220231381360 22/12/2023 NEM KUMARI 3304003WL054064 NEM KUMARI 00093 CRGB0008221 1105 1105 Processed 09/03/2024 1544546182 Mr. NEM KUMARI NETAM CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-070-001/14
(Bannawagaon) 		3304003000NRG24221220231381361 22/12/2023 fhulubai 3304003WL054064 fhulubai 00093 CRGB0008221 1105 1105 Processed 09/03/2024 1544546173 Mrs. FULU BAI BEEDORAM LEDIYA CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-070-001/157
(Bannawagaon) 		3304003000NRG24221220231381362 22/12/2023 toman 3304003WL054064 toman 00093 CRGB0008221 1105 1105 Processed 09/03/2024 1544546191 TOMAN KUMAR BANK OF BARODA(606985)
33 Chhuria CH-04-003-070-001/171
(Bannawagaon) 		3304003000NRG24221220231381364 22/12/2023 Chandra Kumar 3304003WL054064 Chandra Kumar 00093 CRGB0008221 884 884 Processed 09/03/2024 1544546192 MR CHANDRA KUMAR STATE BANK OF INDIA(508548)
34 Chhuria CH-04-003-070-001/196
(Bannawagaon) 		3304003000NRG24221220231381365 22/12/2023 Jhimik bai 3304003WL054064 Jhimik bai 00093 CRGB0008221 1105 1105 Processed 09/03/2024 1544546201 Mrs. JHIMIK BAI CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-070-001/197
(Bannawagaon) 		3304003000NRG24221220231381366 22/12/2023 SEVTI BAI 3304003WL054064 SEVTI BAI 00093 CRGB0008221 1105 1105 Processed 09/03/2024 1544546181 Mrs. SEVATI BAI CHETAN LAL KARAT CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-070-001/233
(Bannawagaon) 		3304003000NRG24221220231381367 22/12/2023 OMPRAKASH 3304003WL054064 OMPRAKASH 00093 CRGB0008221 1105 1105 Processed 09/03/2024 1544546168 Mr. OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
37 Chhuria CH-04-003-070-001/244
(Bannawagaon) 		3304003000NRG24221220231381368 22/12/2023 nilam bai 3304003WL054064 nilam bai 00093 CRGB0008221 1105 1105 Processed 09/03/2024 1544546193 Miss. NILAM RAVTTE CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-070-001/3
(Bannawagaon) 		3304003000NRG24221220231381369 22/12/2023 Pavan Kumar 3304003WL054064 Pavan Kumar 00093 CRGB0008221 1105 1105 Processed 09/03/2024 1544546169 PAWAN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
39 Chhuria CH-04-003-070-001/3-A
(Bannawagaon) 		3304003000NRG24221220231381370 22/12/2023 kacharu 3304003WL054064 kacharu 00093 CRGB0008221 1105 1105 Processed 09/03/2024 1544546166 Mr. KACHRU RAM TIJURAM RANA CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-070-001/3-A
(Bannawagaon) 		3304003000NRG24221220231381371 22/12/2023 Kunjlal 3304003WL054064 Kunjlal 00093 CRGB0008221 1105 1105 Processed 09/03/2024 1544546202 Mr. KUNJ LAL RANA CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-070-001/80
(Bannawagaon) 		3304003000NRG24221220231381372 22/12/2023 Shatrughan 3304003WL054064 Shatrughan 00093 CRGB0008221 1105 1105 Rejected 09/03/2024 1544546174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Chhuria CH-04-003-070-001/99
(Bannawagaon) 		3304003000NRG24221220231381373 22/12/2023 ishawari bai 3304003WL054064 ishawari bai 00093 CRGB0008221 1105 1105 Processed 09/03/2024 1544546189 Mrs. ISHWARI BAI RANA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34697 34697
43 Chhuria CH-04-003-041-001/141
(Atargaon) 		3304003000NRG24221220231381094 22/12/2023 GAJRAJ 3304003WL054036 GAJRAJ 00093 CRGB0008227 1326 1326 Processed 09/03/2024 1544546188 Mr. GAJRAJ KANWAR CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-041-001/141
(Atargaon) 		3304003000NRG24221220231381095 22/12/2023 RUPABAI 3304003WL054036 RUPABAI 00093 CRGB0008227 1326 1326 Processed 09/03/2024 1544546172 Mrs. RUPABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-041-001/183
(Atargaon) 		3304003000NRG24221220231381096 22/12/2023 BALESHWAR 3304003WL054036 BALESHWAR 00093 CRGB0008227 884 884 Processed 09/03/2024 1544546187 Mr. BALESAR SORI CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-041-001/183
(Atargaon) 		3304003000NRG24221220231381097 22/12/2023 VIMLABAI 3304003WL054036 VIMLABAI 00093 CRGB0008227 884 884 Processed 09/03/2024 1544546170 Mrs. BIMLA BAI SORI CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-041-001/188-A
(Atargaon) 		3304003000NRG24221220231382423 22/12/2023 Basanti 3304003WL054159 Basanti 00093 CRGB0008227 884 884 Processed 09/03/2024 1544546145 Mrs. BASANTI BAI KANWAR W/O NANDLAL . CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-041-001/231
(Atargaon) 		3304003000NRG24221220231381099 22/12/2023 RUSHILA 3304003WL054036 RUSHILA 00093 CRGB0008227 1326 1326 Processed 09/03/2024 1544546180 Mrs. RUSILA BAI CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-041-001/231
(Atargaon) 		3304003000NRG24221220231381098 22/12/2023 SAHEBHRAM 3304003WL054036 SAHEBHRAM 00093 CRGB0008227 1326 1326 Processed 09/03/2024 1544546185 Mr. SAHEBRAM BINJHU CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-041-001/77
(Atargaon) 		3304003000NRG24221220231382426 22/12/2023 chumesvari 3304003WL054160 chumesvari 00093 CRGB0008227 442 442 Processed 09/03/2024 1544546171 CHUMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chhuria CH-04-003-041-001/77
(Atargaon) 		3304003000NRG24221220231382425 22/12/2023 GAINDLAL 3304003WL054160 GAINDLAL 00093 CRGB0008227 663 663 Processed 09/03/2024 1544546157 MR GEND LAL STATE BANK OF INDIA(508548)
52 Chhuria CH-04-003-073-001/164
(Bhandaribharda) 		3304003000NRG24221220231381101 22/12/2023 DEVKI 3304003WL054037 DEVKI 00093 CRGB0008227 1547 1547 Processed 09/03/2024 1544546161 Mr. DEVKI WO KISHORI HALBA . CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-073-001/164
(Bhandaribharda) 		3304003000NRG24221220231381100 22/12/2023 KISHORI 3304003WL054037 KISHORI 00093 CRGB0008227 1547 1547 Processed 09/03/2024 1544546160 Mr. KISHORI LAL CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-073-001/63
(Bhandaribharda) 		3304003000NRG24221220231381102 22/12/2023 BARATU 3304003WL054037 BARATU 00093 CRGB0008227 1547 1547 Processed 09/03/2024 1544546179 Mr. BARATU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
55 Chhuria CH-04-003-073-001/63
(Bhandaribharda) 		3304003000NRG24221220231381103 22/12/2023 CHAMPI 3304003WL054037 CHAMPI 00093 CRGB0008227 1547 1547 Processed 09/03/2024 1544546163 Mrs. CHAMPI BAI GOND W/O BARATU GOND . CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-073-001/67
(Bhandaribharda) 		3304003000NRG24221220231381104 22/12/2023 GANPAT 3304003WL054037 GANPAT 00093 CRGB0008227 1547 1547 Processed 09/03/2024 1544546159 Mr. GANAPAT LAL BHANDARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
57 Chhuria CH-04-003-073-001/74
(Bhandaribharda) 		3304003000NRG24221220231381106 22/12/2023 PALAKRAM 3304003WL054037 PALAKRAM 00093 CRGB0008227 1547 1547 Processed 09/03/2024 1544546158 Mr. PALAK GOAND CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-073-001/74
(Bhandaribharda) 		3304003000NRG24221220231381107 22/12/2023 SONIYA 3304003WL054037 SONIYA 00093 CRGB0008227 1547 1547 Processed 09/03/2024 1544546162 Mrs. SONIYA W/O PALAK GOAND . CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-077-003/16
(Munjalpathri) 		3304003000NRG24221220231381048 22/12/2023 BHIMRAO 3304003WL054028 BHIMRAO 00093 CRGB0008227 1326 1326 Processed 09/03/2024 1544546164 MR BHIMRAW BARSAGARE STATE BANK OF INDIA(508548)
60 Chhuria CH-04-003-077-003/16
(Munjalpathri) 		3304003000NRG24221220231381047 22/12/2023 GANGA BAI 3304003WL054028 GANGA BAI 00093 CRGB0008227 1326 1326 Processed 09/03/2024 1544546167 MRS GANGA BAI STATE BANK OF INDIA(508548)
61 Chhuria CH-04-003-077-003/16
(Munjalpathri) 		3304003000NRG24221220231381046 22/12/2023 KANAK KUMAR 3304003WL054028 KANAK KUMAR 00093 CRGB0008227 1326 1326 Processed 09/03/2024 1544546165 Mr. KANAK KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23868 23868
62 Chhuria CH-04-003-070-001/171
(Bannawagaon) 		3304003000NRG24221220231381363 22/12/2023 bharti 3304003WL054064 bharti 00093 CRGB0008256 1105 1105 Processed 09/03/2024 1544546194 BHARATI BANK OF BARODA(606985)
SubTotal 1105 1105
63 Chhuria CH-04-003-041-001/188-A
(Atargaon) 		3304003000NRG24221220231382424 22/12/2023 Girendra Kumar 3304003WL054159 Girendra Kumar 00093 CRGB0008257 884 884 Processed 09/03/2024 1544546197 Mr. GIRENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
64 Chhuria CH-04-003-085-001/408
(Garrapar) 		3304003000NRG24221220231381966 22/12/2023 SUMENDRA 3304003WL054096 SUMENDRA 00415 SBIN0003757 1326 1326 Processed 09/03/2024 1544546140 Mrs. GAYATRI BAI W/O SUMENDRA KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-085-002/15
(Garrapar) 		3304003000NRG24221220231381973 22/12/2023 Surinder 3304003WL054099 Surinder 00415 SBIN0003757 2652 2652 Processed 09/03/2024 1544546139 Mr. SURENDRA KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
Total 94367 94367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_221223APB_FTO_380870 Bank of Baroda BARB0DBDGAO DONGARGAON 1547
2 Chhuria CH3304003_221223APB_FTO_380870 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 10608
3 Chhuria CH3304003_221223APB_FTO_380870 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 17680
4 Chhuria CH3304003_221223APB_FTO_380870 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 34697
5 Chhuria CH3304003_221223APB_FTO_380870 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 23868
6 Chhuria CH3304003_221223APB_FTO_380870 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 1105
7 Chhuria CH3304003_221223APB_FTO_380870 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 884
8 Chhuria CH3304003_221223APB_FTO_380870 State Bank of India SBIN0003757 CHHURIA 3978

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