Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:39:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_120523FTO_90706
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 Rajnandgaon CH-04-001-049-001/232
(Kakrel) 		3304001000NRG23120520232280522 12/05/2023 KALIRAM 3304001WL0064434 KALIRAM 00045 BARB0DBSOMN 1224 1224 Processed 17/05/2023 1637172132 KALIRAM ()
2 Rajnandgaon CH-04-001-049-001/232
(Kakrel) 		3304001000NRG23120520232280521 12/05/2023 KALIRAM 3304001WL0064434 KALIRAM 00045 BARB0DBSOMN 1020 1020 Processed 17/05/2023 1637172134 KALIRAM ()
3 Rajnandgaon CH-04-001-049-001/232
(Kakrel) 		3304001000NRG23120520232280519 12/05/2023 KALIRAM 3304001WL0064434 KALIRAM 00045 BARB0DBSOMN 1020 1020 Processed 17/05/2023 1637172135 KALIRAM ()
4 Rajnandgaon CH-04-001-049-001/232
(Kakrel) 		3304001000NRG23120520232280518 12/05/2023 KALIRAM 3304001WL0064434 KALIRAM 00045 BARB0DBSOMN 1224 1224 Processed 17/05/2023 1637172133 KALIRAM ()
5 Rajnandgaon CH-04-001-049-003/183
(Kakrel) 		3304001000NRG23120520232280520 12/05/2023 Rajkumari mandle 3304001WL0064434 Rajkumari mandle 00045 BARB0DBSOMN 1020 1020 Processed 17/05/2023 1637172136 Rajkumari mandle ()
6 Rajnandgaon CH-04-001-073-001/358
(Khuteri) 		3304001000NRG23120520232280532 12/05/2023 Bhanbati Bai 3304001WL0064438 Bhanbati Bai 00045 BARB0DBSOMN 1224 1224 Processed 17/05/2023 1637172131 Bhanbati Bai ()
7 Rajnandgaon CH-04-001-073-001/358
(Khuteri) 		3304001000NRG23120520232280531 12/05/2023 Bhanbati Bai 3304001WL0064438 Bhanbati Bai 00045 BARB0DBSOMN 1224 1224 Processed 17/05/2023 1637172130 Bhanbati Bai ()
SubTotal 7956 7956
8 Rajnandgaon CH-04-001-039-001/481
(Khairjhiti) 		3304001000NRG23120520232280527 12/05/2023 Khemin Banjare 3304001WL0064436 Khemin Banjare 00045 BARB0PADUMT 1 1 Processed 17/05/2023 1637172137 Khemin Banjare ()
SubTotal 1 1
9 Rajnandgaon CH-04-001-017-001/494
(Khaira-1) 		3304001000NRG23120520232280526 12/05/2023 JAMUNA 3304001WL0064435 JAMUNA 00051 MAHB0000584 816 816 Processed 17/05/2023 1637172173 JAMUNA ()
10 Rajnandgaon CH-04-001-019-001/46
(Gopalpur) 		3304001000NRG23120520232280493 12/05/2023 Pardshi 3304001WL0064428 Pardshi 00051 MAHB0000584 612 612 Processed 17/05/2023 1637172202 Pardshi ()
11 Rajnandgaon CH-04-001-019-001/46
(Gopalpur) 		3304001000NRG23120520232280484 12/05/2023 Pardshi 3304001WL0064428 Pardshi 00051 MAHB0000584 1020 1020 Processed 17/05/2023 1637172203 Pardshi ()
12 Rajnandgaon CH-04-001-019-001/46
(Gopalpur) 		3304001000NRG23120520232280483 12/05/2023 Pardshi 3304001WL0064428 Pardshi 00051 MAHB0000584 1428 1428 Processed 17/05/2023 1637172201 Pardshi ()
13 Rajnandgaon CH-04-001-019-001/46
(Gopalpur) 		3304001000NRG23120520232280482 12/05/2023 Pardshi 3304001WL0064428 Pardshi 00051 MAHB0000584 612 612 Processed 17/05/2023 1637172200 Pardshi ()
14 Rajnandgaon CH-04-001-019-002/117
(Gopalpur) 		3304001000NRG23120520232280487 12/05/2023 SAVITRY 3304001WL0064428 SAVITRY 00051 MAHB0000584 408 408 Processed 17/05/2023 1637172168 SAVITRY ()
15 Rajnandgaon CH-04-001-019-002/117
(Gopalpur) 		3304001000NRG23120520232280486 12/05/2023 SAVITRY 3304001WL0064428 SAVITRY 00051 MAHB0000584 1224 1224 Processed 17/05/2023 1637172166 SAVITRY ()
16 Rajnandgaon CH-04-001-019-002/117
(Gopalpur) 		3304001000NRG23120520232280485 12/05/2023 SAVITRY 3304001WL0064428 SAVITRY 00051 MAHB0000584 816 816 Processed 17/05/2023 1637172167 SAVITRY ()
17 Rajnandgaon CH-04-001-019-002/117
(Gopalpur) 		3304001000NRG23120520232280492 12/05/2023 SAVITRY 3304001WL0064428 SAVITRY 00051 MAHB0000584 816 816 Processed 17/05/2023 1637172169 SAVITRY ()
18 Rajnandgaon CH-04-001-019-002/322-A
(Gopalpur) 		3304001000NRG23120520232280488 12/05/2023 muktanad 3304001WL0064428 muktanad 00051 MAHB0000584 1224 1224 Processed 17/05/2023 1637172198 muktanad ()
19 Rajnandgaon CH-04-001-019-002/87
(Gopalpur) 		3304001000NRG23120520232280491 12/05/2023 Sewati 3304001WL0064428 Sewati 00051 MAHB0000584 816 816 Processed 17/05/2023 1637172162 Sewati ()
20 Rajnandgaon CH-04-001-019-002/87
(Gopalpur) 		3304001000NRG23120520232280490 12/05/2023 Sewati 3304001WL0064428 Sewati 00051 MAHB0000584 1224 1224 Processed 17/05/2023 1637172161 Sewati ()
21 Rajnandgaon CH-04-001-019-002/87
(Gopalpur) 		3304001000NRG23120520232280489 12/05/2023 Sewati 3304001WL0064428 Sewati 00051 MAHB0000584 204 204 Processed 17/05/2023 1637172163 Sewati ()
22 Rajnandgaon CH-04-001-023-001/180
(Harduwa) 		3304001000NRG23120520232280508 12/05/2023 OMPARKASH 3304001WL0064429 OMPARKASH 00051 MAHB0000584 1020 1020 Processed 17/05/2023 1637172174 OMPARKASH ()
23 Rajnandgaon CH-04-001-023-001/216
(Harduwa) 		3304001000NRG23120520232280509 12/05/2023 USHA BAI YADAV 3304001WL0064429 USHA BAI YADAV 00051 MAHB0000584 1020 1020 Processed 17/05/2023 1637172159 USHA BAI YADAV ()
24 Rajnandgaon CH-04-001-023-001/216
(Harduwa) 		3304001000NRG23120520232280494 12/05/2023 USHA BAI YADAV 3304001WL0064429 USHA BAI YADAV 00051 MAHB0000584 408 408 Processed 17/05/2023 1637172158 USHA BAI YADAV ()
25 Rajnandgaon CH-04-001-023-001/238
(Harduwa) 		3304001000NRG23120520232280495 12/05/2023 SUKVARO BAI 3304001WL0064429 SUKVARO BAI 00051 MAHB0000584 408 408 Processed 17/05/2023 1637172171 SUKVARO BAI ()
26 Rajnandgaon CH-04-001-023-001/238
(Harduwa) 		3304001000NRG23120520232280507 12/05/2023 SUKVARO BAI 3304001WL0064429 SUKVARO BAI 00051 MAHB0000584 1020 1020 Processed 17/05/2023 1637172172 SUKVARO BAI ()
27 Rajnandgaon CH-04-001-023-001/266
(Harduwa) 		3304001000NRG23120520232280506 12/05/2023 DULESHWARI 3304001WL0064429 DULESHWARI 00051 MAHB0000584 204 204 Processed 17/05/2023 1637172160 DULESHWARI ()
28 Rajnandgaon CH-04-001-023-001/34
(Harduwa) 		3304001000NRG23120520232280505 12/05/2023 KUSUM BAI NISHAD 3304001WL0064429 KUSUM BAI NISHAD 00051 MAHB0000584 1020 1020 Processed 17/05/2023 1637172176 KUSUM BAI NISHAD ()
29 Rajnandgaon CH-04-001-023-001/34
(Harduwa) 		3304001000NRG23120520232280496 12/05/2023 KUSUM BAI NISHAD 3304001WL0064429 KUSUM BAI NISHAD 00051 MAHB0000584 408 408 Processed 17/05/2023 1637172175 KUSUM BAI NISHAD ()
30 Rajnandgaon CH-04-001-023-001/381
(Harduwa) 		3304001000NRG23120520232280499 12/05/2023 takeshwar kumar verma 3304001WL0064429 takeshwar kumar verma 00051 MAHB0000584 204 204 Processed 17/05/2023 1637172199 takeshwar kumar verma ()
31 Rajnandgaon CH-04-001-023-001/419
(Harduwa) 		3304001000NRG23120520232280498 12/05/2023 ANJU SHAN 3304001WL0064429 ANJU SHAN 00051 MAHB0000584 408 408 Processed 17/05/2023 1637172157 ANJU SHAN ()
32 Rajnandgaon CH-04-001-023-001/419
(Harduwa) 		3304001000NRG23120520232280502 12/05/2023 ANJU SHAN 3304001WL0064429 ANJU SHAN 00051 MAHB0000584 1020 1020 Processed 17/05/2023 1637172156 ANJU SHAN ()
33 Rajnandgaon CH-04-001-023-001/425
(Harduwa) 		3304001000NRG23120520232280503 12/05/2023 prabha 3304001WL0064429 prabha 00051 MAHB0000584 816 816 Processed 17/05/2023 1637172170 prabha ()
34 Rajnandgaon CH-04-001-023-001/54
(Harduwa) 		3304001000NRG23120520232280504 12/05/2023 JAHANGIR KHAN 3304001WL0064429 JAHANGIR KHAN 00051 MAHB0000584 1020 1020 Processed 17/05/2023 1637172165 JAHANGIR KHAN ()
35 Rajnandgaon CH-04-001-023-001/54
(Harduwa) 		3304001000NRG23120520232280500 12/05/2023 JAHANGIR KHAN 3304001WL0064429 JAHANGIR KHAN 00051 MAHB0000584 408 408 Processed 17/05/2023 1637172164 JAHANGIR KHAN ()
SubTotal 20604 20604
36 Rajnandgaon CH-04-001-004-001/251
(Iralkala) 		3304001000NRG23120520232280510 12/05/2023 neera 3304001WL0064430 neera 00078 CNRB0015265 1428 1428 Processed 17/05/2023 1637172139 neera ()
37 Rajnandgaon CH-04-001-010-002/290
(Botepar) 		3304001000NRG23120520232280528 12/05/2023 Hemant Yadav 3304001WL0064437 Hemant Yadav 00078 CNRB0015265 204 204 Processed 17/05/2023 1637172138 Hemant Yadav ()
38 Rajnandgaon CH-04-001-010-002/98
(Botepar) 		3304001000NRG23120520232280529 12/05/2023 ANNURAM 3304001WL0064437 ANNURAM 00078 CNRB0015265 204 204 Processed 17/05/2023 1637172206 ANNURAM ()
39 Rajnandgaon CH-04-001-010-002/98
(Botepar) 		3304001000NRG23120520232280530 12/05/2023 ANNURAM 3304001WL0064437 ANNURAM 00078 CNRB0015265 204 204 Processed 17/05/2023 1637172205 ANNURAM ()
SubTotal 2040 2040
40 Rajnandgaon CH-04-001-082-001/91
(Janglesar) 		3304001000NRG23120520232280512 12/05/2023 FULESHWAR 3304001WL0064431 FULESHWAR 00093 CRGB0008201 816 816 Processed 17/05/2023 1637172140 FULESHWAR ()
SubTotal 816 816
41 Rajnandgaon CH-04-001-086-001/62
(Kotrabhata) 		3304001000NRG23120520232280536 12/05/2023 nanki 3304001WL0064439 nanki 00093 CRGB0008239 816 816 Processed 17/05/2023 1637172144 nanki ()
42 Rajnandgaon CH-04-001-086-001/62
(Kotrabhata) 		3304001000NRG23120520232280535 12/05/2023 nanki 3304001WL0064439 nanki 00093 CRGB0008239 816 816 Processed 17/05/2023 1637172143 nanki ()
43 Rajnandgaon CH-04-001-086-001/62
(Kotrabhata) 		3304001000NRG23120520232280534 12/05/2023 nanki 3304001WL0064439 nanki 00093 CRGB0008239 816 816 Processed 17/05/2023 1637172142 nanki ()
44 Rajnandgaon CH-04-001-086-001/62
(Kotrabhata) 		3304001000NRG23120520232280533 12/05/2023 nanki 3304001WL0064439 nanki 00093 CRGB0008239 1224 1224 Processed 17/05/2023 1637172141 nanki ()
SubTotal 3672 3672
45 Rajnandgaon CH-04-001-050-001/20
(Fuljhar) 		3304001000NRG23120520232280475 12/05/2023 Saroj 3304001WL0064426 Saroj 00093 CRGB0008240 1020 1020 Processed 17/05/2023 1637172146 Saroj ()
46 Rajnandgaon CH-04-001-050-001/20
(Fuljhar) 		3304001000NRG23120520232280474 12/05/2023 Saroj 3304001WL0064426 Saroj 00093 CRGB0008240 204 204 Processed 17/05/2023 1637172145 Saroj ()
47 Rajnandgaon CH-04-001-050-001/20
(Fuljhar) 		3304001000NRG23120520232280473 12/05/2023 Saroj 3304001WL0064426 Saroj 00093 CRGB0008240 612 612 Processed 17/05/2023 1637172147 Saroj ()
48 Rajnandgaon CH-04-001-050-001/20
(Fuljhar) 		3304001000NRG23120520232280472 12/05/2023 Saroj 3304001WL0064426 Saroj 00093 CRGB0008240 204 204 Processed 17/05/2023 1637172148 Saroj ()
SubTotal 2040 2040
49 Rajnandgaon CH-04-001-029-001/66
(Dumaardih Kala) 		3304001000NRG23120520232280459 12/05/2023 mena 3304001WL0064423 mena 00093 CRGB0008241 816 816 Processed 17/05/2023 1637172149 mena ()
SubTotal 816 816
50 Rajnandgaon CH-04-001-022-001/166
(Gidhwa) 		3304001000NRG23120520232280476 12/05/2023 bedkuvar 3304001WL0064427 bedkuvar 00093 CRGB0008244 408 408 Processed 17/05/2023 1637172153 bedkuvar ()
51 Rajnandgaon CH-04-001-022-001/166
(Gidhwa) 		3304001000NRG23120520232280481 12/05/2023 bedkuvar 3304001WL0064427 bedkuvar 00093 CRGB0008244 612 612 Processed 17/05/2023 1637172152 bedkuvar ()
52 Rajnandgaon CH-04-001-022-001/229
(Gidhwa) 		3304001000NRG23120520232280480 12/05/2023 ANURADHA 3304001WL0064427 ANURADHA 00093 CRGB0008244 408 408 Processed 17/05/2023 1637172150 ANURADHA ()
53 Rajnandgaon CH-04-001-022-001/229
(Gidhwa) 		3304001000NRG23120520232280477 12/05/2023 ANURADHA 3304001WL0064427 ANURADHA 00093 CRGB0008244 612 612 Processed 17/05/2023 1637172151 ANURADHA ()
54 Rajnandgaon CH-04-001-022-001/315
(Gidhwa) 		3304001000NRG23120520232280479 12/05/2023 Kirti sen 3304001WL0064427 Kirti sen 00093 CRGB0008244 612 612 Processed 17/05/2023 1637172155 Kirti sen ()
55 Rajnandgaon CH-04-001-022-001/315
(Gidhwa) 		3304001000NRG23120520232280478 12/05/2023 Kirti sen 3304001WL0064427 Kirti sen 00093 CRGB0008244 612 612 Processed 17/05/2023 1637172154 Kirti sen ()
SubTotal 3264 3264
56 Rajnandgaon CH-04-001-029-002/30
(Dumaardih Kala) 		3304001000NRG23120520232280461 12/05/2023 rakhi 3304001WL0064423 rakhi 00165 IBKL0000526 816 816 Rejected 17/05/2023 1637172204 Account closed
SubTotal 816 816
57 Rajnandgaon CH-04-001-031-001/33
(Dumardih Khurd) 		3304001000NRG23120520232280471 12/05/2023 Shasan in Bai 3304001WL0064425 Shasan in Bai 00354 PUNB0677700 750 750 Processed 18/05/2023 1637172180 Shasan in Bai ()
58 Rajnandgaon CH-04-001-031-001/33
(Dumardih Khurd) 		3304001000NRG23120520232280470 12/05/2023 Shasan in Bai 3304001WL0064425 Shasan in Bai 00354 PUNB0677700 816 816 Processed 18/05/2023 1637172179 Shasan in Bai ()
59 Rajnandgaon CH-04-001-044-001/449
(Kanketara) 		3304001000NRG23120520232280467 12/05/2023 khediya 3304001WL0064424 khediya 00354 PUNB0677700 408 408 Processed 18/05/2023 1637172177 khediya ()
60 Rajnandgaon CH-04-001-044-001/449
(Kanketara) 		3304001000NRG23120520232280465 12/05/2023 khediya 3304001WL0064424 khediya 00354 PUNB0677700 204 204 Processed 18/05/2023 1637172178 khediya ()
SubTotal 2178 2178
61 Rajnandgaon CH-04-001-031-001/210-A
(Dumardih Khurd) 		3304001000NRG23120520232280469 12/05/2023 lata bai 3304001WL0064425 lata bai 00354 PUNB0725400 816 816 Processed 18/05/2023 1637172181 lata bai ()
62 Rajnandgaon CH-04-001-031-001/210-A
(Dumardih Khurd) 		3304001000NRG23120520232280468 12/05/2023 lata bai 3304001WL0064425 lata bai 00354 PUNB0725400 750 750 Processed 18/05/2023 1637172182 lata bai ()
SubTotal 1566 1566
63 Rajnandgaon CH-04-001-017-004/234
(Khaira-1) 		3304001000NRG23120520232280523 12/05/2023 mahesh 3304001WL0064435 mahesh 00415 SBIN0001847 90 90 Rejected 17/05/2023 1637172185 Account closed
64 Rajnandgaon CH-04-001-017-004/426-A
(Khaira-1) 		3304001000NRG23120520232280525 12/05/2023 Kailash Patel 3304001WL0064435 Kailash Patel 00415 SBIN0001847 1020 1020 Processed 17/05/2023 1637172184 MR KAILASH PATEL ()
65 Rajnandgaon CH-04-001-017-004/426-A
(Khaira-1) 		3304001000NRG23120520232280524 12/05/2023 Kailash Patel 3304001WL0064435 Kailash Patel 00415 SBIN0001847 954 954 Processed 17/05/2023 1637172183 MR KAILASH PATEL ()
66 Rajnandgaon CH-04-001-023-001/395
(Harduwa) 		3304001000NRG23120520232280501 12/05/2023 BHEJ RAM SAHU 3304001WL0064429 BHEJ RAM SAHU 00415 SBIN0001847 1020 1020 Processed 17/05/2023 1637172186 MR BHEJRAM SAHU ()
67 Rajnandgaon CH-04-001-023-001/395
(Harduwa) 		3304001000NRG23120520232280497 12/05/2023 BHEJ RAM SAHU 3304001WL0064429 BHEJ RAM SAHU 00415 SBIN0001847 408 408 Processed 17/05/2023 1637172187 MR BHEJRAM SAHU ()
68 Rajnandgaon CH-04-001-044-001/394
(Kanketara) 		3304001000NRG23120520232280464 12/05/2023 dhaneshwari bai 3304001WL0064424 dhaneshwari bai 00415 SBIN0001847 408 408 Processed 17/05/2023 1637172194 MRS DHANESHWARI BAI DEWANGAN ()
69 Rajnandgaon CH-04-001-044-001/394
(Kanketara) 		3304001000NRG23120520232280463 12/05/2023 dhaneshwari bai 3304001WL0064424 dhaneshwari bai 00415 SBIN0001847 150 150 Processed 17/05/2023 1637172195 MRS DHANESHWARI BAI DEWANGAN ()
70 Rajnandgaon CH-04-001-044-001/394
(Kanketara) 		3304001000NRG23120520232280462 12/05/2023 dhaneshwari bai 3304001WL0064424 dhaneshwari bai 00415 SBIN0001847 408 408 Processed 17/05/2023 1637172196 MRS DHANESHWARI BAI DEWANGAN ()
71 Rajnandgaon CH-04-001-044-001/394
(Kanketara) 		3304001000NRG23120520232280466 12/05/2023 dhaneshwari bai 3304001WL0064424 dhaneshwari bai 00415 SBIN0001847 204 204 Processed 17/05/2023 1637172197 MRS DHANESHWARI BAI DEWANGAN ()
SubTotal 4662 4662
72 Rajnandgaon CH-04-001-004-001/93-A
(Iralkala) 		3304001000NRG23120520232280511 12/05/2023 Sangita yadav 3304001WL0064430 Sangita yadav 00415 SBIN0018630 1020 1020 Processed 17/05/2023 1637172188 MR LALIT KUMAR YADAV ()
SubTotal 1020 1020
73 Rajnandgaon CH-04-001-063-001/222-A
(Litiya) 		3304001000NRG23120520232280538 12/05/2023 CHAMPI 3304001WL0064440 CHAMPI 00468 UBIN0547522 763 763 Processed 17/05/2023 1637172192 CHAMPI ()
74 Rajnandgaon CH-04-001-063-001/222-A
(Litiya) 		3304001000NRG23120520232280537 12/05/2023 CHAMPI 3304001WL0064440 CHAMPI 00468 UBIN0547522 1632 1632 Processed 17/05/2023 1637172193 CHAMPI ()
75 Rajnandgaon CH-04-001-063-001/65
(Litiya) 		3304001000NRG23120520232280540 12/05/2023 Puja bharti 3304001WL0064440 Puja bharti 00468 UBIN0547522 1632 1632 Processed 17/05/2023 1637172190 Puja bharti ()
76 Rajnandgaon CH-04-001-063-001/65
(Litiya) 		3304001000NRG23120520232280539 12/05/2023 Puja bharti 3304001WL0064440 Puja bharti 00468 UBIN0547522 763 763 Processed 17/05/2023 1637172189 Puja bharti ()
SubTotal 4790 4790
77 Rajnandgaon CH-04-001-029-001/91
(Dumaardih Kala) 		3304001000NRG23120520232280460 12/05/2023 kesar 3304001WL0064423 kesar 00468 UBIN0817023 816 816 Processed 17/05/2023 1637172191 kesar ()
SubTotal 816 816
Total 57057 57057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_120523FTO_90706 Bank of Baroda BARB0DBSOMN Somni 7956
2 Rajnandgaon CH3304001_120523FTO_90706 Bank of Baroda BARB0PADUMT PADUMTARA 1
3 Rajnandgaon CH3304001_120523FTO_90706 Bank of Maharastra MAHB0000584 GHUMKA 20604
4 Rajnandgaon CH3304001_120523FTO_90706 Canara Bank CNRB0015265 Petewa 2040
5 Rajnandgaon CH3304001_120523FTO_90706 CHHATISGARH GRAMIN BANK CRGB0008201 RAJNANDGAON 816
6 Rajnandgaon CH3304001_120523FTO_90706 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 3672
7 Rajnandgaon CH3304001_120523FTO_90706 CHHATISGARH GRAMIN BANK CRGB0008240 TEDESARA 2040
8 Rajnandgaon CH3304001_120523FTO_90706 CHHATISGARH GRAMIN BANK CRGB0008241 THELKADIH 816
9 Rajnandgaon CH3304001_120523FTO_90706 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 3264
10 Rajnandgaon CH3304001_120523FTO_90706 I.D.B.I.BANK IBKL0000526 RAJANANDGAON 816
11 Rajnandgaon CH3304001_120523FTO_90706 Punjab National Bank PUNB0677700 TILAI RAIPUR 2178
12 Rajnandgaon CH3304001_120523FTO_90706 Punjab National Bank PUNB0725400 KHAIRAGARH (RAIPUR) 1566
13 Rajnandgaon CH3304001_120523FTO_90706 State Bank of India SBIN0001847 ADB RAJNANDGAON 4662
14 Rajnandgaon CH3304001_120523FTO_90706 State Bank of India SBIN0018630 SALONI 1020
15 Rajnandgaon CH3304001_120523FTO_90706 Union Bank of India UBIN0547522 SUKALDEHAN 4790
16 Rajnandgaon CH3304001_120523FTO_90706 Union Bank of India UBIN0817023 Rajnandgaon 816

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