Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:53:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_120324APB_FTO_525046
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-04-003-044-001/484
(Badratola) 		3304003000NRG24120320241986262 12/03/2024 KAMLESHWARI 3304003WL077928 KAMLESHWARI 00045 BARB0DBDGAO 1105 1105 Processed 14/03/2024 IB24073406440 KAMLESHWARI BANK OF BARODA(606985)
2 Chhuria CH-04-003-085-001/402
(Garrapar) 		3304003000NRG24120320241980881 12/03/2024 JITENDRA KUMAR 3304003WL077743 JITENDRA KUMAR 00045 BARB0DBDGAO 1326 1326 Processed 14/03/2024 IB24073406476 JITENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
3 Chhuria CH-04-003-099-002/186
(Sitakasa(U)) 		3304003000NRG24120320241981802 12/03/2024 lokesh 3304003WL077796 lokesh 00093 CRGB0008149 1326 1326 Processed 14/03/2024 IB24073406479 lokesh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 Chhuria CH-04-003-033-002/5
(Jhadikhairi) 		3304003000NRG24120320241981599 12/03/2024 ADANSINGH 3304003WL077788 ADANSINGH 00093 CRGB0008211 1326 1326 Processed 14/03/2024 IB24073406472 ADANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
5 Chhuria CH-04-003-033-002/95
(Jhadikhairi) 		3304003000NRG24120320241981610 12/03/2024 damin bai 3304003WL077788 damin bai 00093 CRGB0008211 1326 1326 Processed 14/03/2024 IB24073406477 damin bai CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-033-002/95
(Jhadikhairi) 		3304003000NRG24120320241981609 12/03/2024 hemant 3304003WL077788 hemant 00093 CRGB0008211 1326 1326 Processed 14/03/2024 IB24073406471 hemant CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
7 Chhuria CH-04-003-056-001/129
(Gendatola) 		3304003000NRG24120320241986084 12/03/2024 gaidi bai 3304003WL077923 gaidi bai 00093 CRGB0008218 1105 1105 Processed 14/03/2024 IB24073406441 gaidi bai INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chhuria CH-04-003-056-001/178
(Gendatola) 		3304003000NRG24120320241985987 12/03/2024 Kalasiya 3304003WL077924 Kalasiya 00093 CRGB0008218 1326 1326 Processed 14/03/2024 IB24073406461 Kalasiya CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-056-001/261
(Gendatola) 		3304003000NRG24120320241986136 12/03/2024 PAWARA BAI 3304003WL077923 PAWARA BAI 00093 CRGB0008218 1105 1105 Processed 14/03/2024 IB24073406430 PAWARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chhuria CH-04-003-056-001/351
(Gendatola) 		3304003000NRG24120320241986160 12/03/2024 mamta bai 3304003WL077923 mamta bai 00093 CRGB0008218 884 884 Processed 14/03/2024 IB24073406422 mamta bai CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-056-001/361
(Gendatola) 		3304003000NRG24120320241986165 12/03/2024 PRADIP VARMA 3304003WL077923 PRADIP VARMA 00093 CRGB0008218 884 884 Processed 14/03/2024 IB24073406423 PRADIP VARMA CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-056-001/420
(Gendatola) 		3304003000NRG24120320241986182 12/03/2024 Siyaram 3304003WL077923 Siyaram 00093 CRGB0008218 1105 1105 Processed 14/03/2024 IB24073406439 Siyaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 Chhuria CH-04-003-056-001/83
(Gendatola) 		3304003000NRG24120320241986200 12/03/2024 shanti 3304003WL077923 shanti 00093 CRGB0008218 1105 1105 Processed 14/03/2024 IB24073406431 shanti CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-080-002/185
(Aaliwara) 		3304003000NRG24120320241980631 12/03/2024 saraswati 3304003WL077724 saraswati 00093 CRGB0008218 1326 1326 Processed 14/03/2024 IB24073406455 saraswati CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-080-002/185
(Aaliwara) 		3304003000NRG24120320241980630 12/03/2024 YAMUNA DAS 3304003WL077724 YAMUNA DAS 00093 CRGB0008218 1326 1326 Processed 14/03/2024 IB24073406444 YAMUNA DAS CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-080-002/189
(Aaliwara) 		3304003000NRG24120320241980646 12/03/2024 rima 3304003WL077725 rima 00093 CRGB0008218 1326 1326 Processed 14/03/2024 IB24073406473 rima CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-080-002/194
(Aaliwara) 		3304003000NRG24120320241980647 12/03/2024 AMRIKA BAI 3304003WL077725 AMRIKA BAI 00093 CRGB0008218 1326 1326 Processed 14/03/2024 IB24073406482 AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-080-002/196
(Aaliwara) 		3304003000NRG24120320241980610 12/03/2024 bhuneshwari 3304003WL077722 bhuneshwari 00093 CRGB0008218 1326 1326 Processed 14/03/2024 IB24073406474 bhuneshwari VIDHARBHA KOKAN GRAMIN BANK(508516)
19 Chhuria CH-04-003-080-002/203
(Aaliwara) 		3304003000NRG24120320241980632 12/03/2024 JAGOTIN 3304003WL077724 JAGOTIN 00093 CRGB0008218 1326 1326 Processed 14/03/2024 IB24073406460 JAGOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chhuria CH-04-003-080-002/222
(Aaliwara) 		3304003000NRG24120320241980633 12/03/2024 kamla 3304003WL077724 kamla 00093 CRGB0008218 1326 1326 Processed 14/03/2024 IB24073406451 kamla CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-080-002/229
(Aaliwara) 		3304003000NRG24120320241980587 12/03/2024 silocana 3304003WL077720 silocana 00093 CRGB0008218 1326 1326 Processed 14/03/2024 IB24073406450 silocana INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chhuria CH-04-003-080-002/236
(Aaliwara) 		3304003000NRG24120320241980635 12/03/2024 anarbai 3304003WL077724 anarbai 00093 CRGB0008218 1326 1326 Processed 14/03/2024 IB24073406483 anarbai CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-080-002/236
(Aaliwara) 		3304003000NRG24120320241980634 12/03/2024 manbodh 3304003WL077724 manbodh 00093 CRGB0008218 1326 1326 Processed 14/03/2024 IB24073406449 manbodh CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-080-002/253
(Aaliwara) 		3304003000NRG24120320241980620 12/03/2024 surekha 3304003WL077723 surekha 00093 CRGB0008218 1326 1326 Processed 14/03/2024 IB24073406468 surekha CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-080-002/255
(Aaliwara) 		3304003000NRG24120320241980639 12/03/2024 PARSURAM 3304003WL077724 PARSURAM 00093 CRGB0008218 1326 1326 Processed 14/03/2024 IB24073406457 PARSURAM CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-080-002/256
(Aaliwara) 		3304003000NRG24120320241980612 12/03/2024 KAUSILYA 3304003WL077722 KAUSILYA 00093 CRGB0008218 1326 1326 Processed 14/03/2024 IB24073406456 KAUSILYA CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-080-002/256
(Aaliwara) 		3304003000NRG24120320241980611 12/03/2024 PUNAURAM 3304003WL077722 PUNAURAM 00093 CRGB0008218 1326 1326 Processed 14/03/2024 IB24073406458 PUNAURAM CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-080-002/262
(Aaliwara) 		3304003000NRG24120320241980648 12/03/2024 YAMUNA 3304003WL077725 YAMUNA 00093 CRGB0008218 1105 1105 Processed 14/03/2024 IB24073406432 YAMUNA CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-080-002/268
(Aaliwara) 		3304003000NRG24120320241980614 12/03/2024 parmeshwari 3304003WL077722 parmeshwari 00093 CRGB0008218 1326 1326 Processed 14/03/2024 IB24073406464 parmeshwari CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-080-002/274
(Aaliwara) 		3304003000NRG24120320241980588 12/03/2024 BISOBAI 3304003WL077720 BISOBAI 00093 CRGB0008218 1326 1326 Processed 14/03/2024 IB24073406453 BISOBAI CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-080-002/279
(Aaliwara) 		3304003000NRG24120320241980616 12/03/2024 treeveni 3304003WL077722 treeveni 00093 CRGB0008218 1105 1105 Processed 14/03/2024 IB24073406433 treeveni JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
32 Chhuria CH-04-003-085-001/42
(Garrapar) 		3304003000NRG24120320241980885 12/03/2024 BIRJHA 3304003WL077743 BIRJHA 00093 CRGB0008218 1326 1326 Processed 14/03/2024 IB24073406470 BIRJHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 32266 32266
33 Chhuria CH-04-003-063-002/126
(Pangrikhurd) 		3304003000NRG24120320241980971 12/03/2024 ramuram 3304003WL077750 ramuram 00093 CRGB0008221 2873 2873 Processed 14/03/2024 IB24073406486 ramuram CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-063-003/53
(Pangrikhurd) 		3304003000NRG24120320241981110 12/03/2024 rajuram 3304003WL077763 rajuram 00093 CRGB0008221 2652 2652 Processed 14/03/2024 IB24073406485 rajuram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
35 Chhuria CH-04-003-099-002/186
(Sitakasa(U)) 		3304003000NRG24120320241981803 12/03/2024 DEVKIBAI 3304003WL077796 DEVKIBAI 00093 CRGB0008221 1326 1326 Processed 14/03/2024 IB24073406478 DEVKIBAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6851 6851
36 Chhuria CH-04-003-044-001/157
(Badratola) 		3304003000NRG24120320241986242 12/03/2024 devkumar 3304003WL077928 devkumar 00093 CRGB0008227 1105 1105 Processed 14/03/2024 IB24073406437 devkumar CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-044-001/157
(Badratola) 		3304003000NRG24120320241986243 12/03/2024 SUKHRAM 3304003WL077928 SUKHRAM 00093 CRGB0008227 1105 1105 Processed 14/03/2024 IB24073406438 SUKHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
38 Chhuria CH-04-003-044-001/19
(Badratola) 		3304003000NRG24120320241986247 12/03/2024 TUMESHWAR 3304003WL077928 TUMESHWAR 00093 CRGB0008227 1105 1105 Processed 14/03/2024 IB24073406434 TUMESHWAR BANK OF BARODA(606985)
39 Chhuria CH-04-003-044-001/22
(Badratola) 		3304003000NRG24120320241986330 12/03/2024 LATA 3304003WL077931 LATA 00093 CRGB0008227 442 442 Processed 14/03/2024 IB24073406420 LATA CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-044-001/22
(Badratola) 		3304003000NRG24120320241986329 12/03/2024 YUGESHWAR 3304003WL077931 YUGESHWAR 00093 CRGB0008227 663 663 Processed 14/03/2024 IB24073406421 YUGESHWAR CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-044-001/222
(Badratola) 		3304003000NRG24120320241986333 12/03/2024 pritam 3304003WL077931 pritam 00093 CRGB0008227 1105 1105 Processed 14/03/2024 IB24073406435 pritam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 5525 5525
42 Chhuria CH-04-003-080-002/279
(Aaliwara) 		3304003000NRG24120320241980615 12/03/2024 AHILYA 3304003WL077722 AHILYA 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 IB24073406448 AHILYA CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-080-002/285
(Aaliwara) 		3304003000NRG24120320241980622 12/03/2024 sunita bai 3304003WL077723 sunita bai 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 IB24073406469 sunita bai AIRTEL PAYMENTS BANK LIMITED(990288)
44 Chhuria CH-04-003-080-002/293
(Aaliwara) 		3304003000NRG24120320241980649 12/03/2024 BUDHKUVAR 3304003WL077725 BUDHKUVAR 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 IB24073406446 BUDHKUVAR CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-080-002/295
(Aaliwara) 		3304003000NRG24120320241980617 12/03/2024 DULESAR 3304003WL077722 DULESAR 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 IB24073406454 DULESAR CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-080-002/307
(Aaliwara) 		3304003000NRG24120320241980624 12/03/2024 JANTRI 3304003WL077723 JANTRI 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 IB24073406481 JANTRI CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-080-002/326
(Aaliwara) 		3304003000NRG24120320241980625 12/03/2024 GOPAL 3304003WL077723 GOPAL 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 IB24073406452 GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
48 Chhuria CH-04-003-080-002/326
(Aaliwara) 		3304003000NRG24120320241980626 12/03/2024 SANTI 3304003WL077723 SANTI 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 IB24073406447 SANTI CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-080-002/329
(Aaliwara) 		3304003000NRG24120320241980627 12/03/2024 KUMARIBAI 3304003WL077723 KUMARIBAI 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 IB24073406462 KUMARIBAI CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-080-002/330
(Aaliwara) 		3304003000NRG24120320241980589 12/03/2024 Dayalu ram 3304003WL077720 Dayalu ram 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 IB24073406445 Dayalu ram STATE BANK OF INDIA(508548)
51 Chhuria CH-04-003-080-002/330
(Aaliwara) 		3304003000NRG24120320241980590 12/03/2024 DILESWARI 3304003WL077720 DILESWARI 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 IB24073406459 DILESWARI CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-080-002/345
(Aaliwara) 		3304003000NRG24120320241980618 12/03/2024 Keshar bai 3304003WL077722 Keshar bai 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 IB24073406463 Keshar bai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
53 Chhuria CH-04-003-080-002/376
(Aaliwara) 		3304003000NRG24120320241980628 12/03/2024 REENA 3304003WL077723 REENA 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 IB24073406465 REENA CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-080-002/400
(Aaliwara) 		3304003000NRG24120320241980629 12/03/2024 sanjulata 3304003WL077723 sanjulata 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 IB24073406480 sanjulata AIRTEL PAYMENTS BANK LIMITED(990288)
55 Chhuria CH-04-003-080-002/429
(Aaliwara) 		3304003000NRG24120320241980591 12/03/2024 uma sahu 3304003WL077720 uma sahu 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 IB24073406475 uma sahu CENTRAL BANK OF INDIA(607115)
56 Chhuria CH-04-003-080-002/436
(Aaliwara) 		3304003000NRG24120320241980643 12/03/2024 Janki bai 3304003WL077724 Janki bai 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 IB24073406466 Janki bai CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-080-002/436
(Aaliwara) 		3304003000NRG24120320241980642 12/03/2024 PITAMBAR 3304003WL077724 PITAMBAR 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 IB24073406467 PITAMBAR AIRTEL PAYMENTS BANK LIMITED(990288)
58 Chhuria CH-04-003-080-002/451
(Aaliwara) 		3304003000NRG24120320241980645 12/03/2024 munni 3304003WL077724 munni 00093 SBIN0RRCHGB 1105 1105 Processed 14/03/2024 IB24073406436 munni CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22321 22321
59 Chhuria CH-04-003-044-001/480
(Badratola) 		3304003000NRG24120320241986338 12/03/2024 demin bai 3304003WL077931 demin bai 00415 SBIN0002846 1105 1105 Processed 14/03/2024 IB24073406426 demin bai STATE BANK OF INDIA(508548)
60 Chhuria CH-04-003-044-001/480
(Badratola) 		3304003000NRG24120320241986337 12/03/2024 Lukesh Das 3304003WL077931 Lukesh Das 00415 SBIN0002846 1105 1105 Processed 14/03/2024 IB24073406427 Lukesh Das STATE BANK OF INDIA(508548)
61 Chhuria CH-04-003-044-001/484
(Badratola) 		3304003000NRG24120320241986261 12/03/2024 shobhan lal 3304003WL077928 shobhan lal 00415 SBIN0002846 1105 1105 Processed 14/03/2024 IB24073406425 shobhan lal CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-044-001/68
(Badratola) 		3304003000NRG24120320241986265 12/03/2024 anjali 3304003WL077928 anjali 00415 SBIN0002846 1105 1105 Processed 14/03/2024 IB24073406429 anjali STATE BANK OF INDIA(508548)
SubTotal 4420 4420
63 Chhuria CH-04-003-017-001/256
(Khobha) 		3304003000NRG24120320241981433 12/03/2024 HIRONDI BAI 3304003WL077777 HIRONDI BAI 00415 SBIN0003757 1989 1989 Processed 14/03/2024 IB24073406484 HIRONDI BAI STATE BANK OF INDIA(508548)
64 Chhuria CH-04-003-033-002/188
(Jhadikhairi) 		3304003000NRG24120320241981596 12/03/2024 BHUPENDRA 3304003WL077788 BHUPENDRA 00415 SBIN0003757 1326 1326 Processed 14/03/2024 IB24073406443 BHUPENDRA CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-056-001/350
(Gendatola) 		3304003000NRG24120320241986159 12/03/2024 anjulata koche 3304003WL077923 anjulata koche 00415 SBIN0003757 1105 1105 Processed 14/03/2024 IB24073406428 anjulata koche INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
66 Chhuria CH-04-003-080-002/397
(Aaliwara) 		3304003000NRG24120320241980641 12/03/2024 santoshi 3304003WL077724 santoshi 00691 IPOS0000001 1326 1326 Processed 14/03/2024 IB24073406442 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chhuria CH-04-003-080-002/451
(Aaliwara) 		3304003000NRG24120320241980644 12/03/2024 REVTI BAI 3304003WL077724 REVTI BAI 00691 IPOS0000001 1105 1105 Processed 14/03/2024 IB24073406424 REVTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 85969 85969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_120324APB_FTO_525046 Bank of Baroda BARB0DBDGAO DONGARGAON 2431
2 Chhuria CH3304003_120324APB_FTO_525046 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 1326
3 Chhuria CH3304003_120324APB_FTO_525046 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 3978
4 Chhuria CH3304003_120324APB_FTO_525046 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 32266
5 Chhuria CH3304003_120324APB_FTO_525046 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 6851
6 Chhuria CH3304003_120324APB_FTO_525046 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 5525
7 Chhuria CH3304003_120324APB_FTO_525046 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 20995
8 Chhuria CH3304003_120324APB_FTO_525046 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 1326
9 Chhuria CH3304003_120324APB_FTO_525046 State Bank of India SBIN0002846 DONGARGAON 4420
10 Chhuria CH3304003_120324APB_FTO_525046 State Bank of India SBIN0003757 CHHURIA 4420
11 Chhuria CH3304003_120324APB_FTO_525046 India Post Payments Bank IPOS0000001 RAJNANDGAON 2431

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