Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:07:45 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309001_210722APB_FTO_106517
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 DHAMTARI CH-09-001-050-001/174-A
(BODRA (S)) 		3309001000NRG23210720220340748 21/07/2022 OMTI 3309001WL0007095 OMTI 00045 BARB0DBBHOT 1224 1224 Processed 27/07/2022 3365147405 OMTI BAI SAHU W/O PALSINGH SAHU BANK OF BARODA(606985)
2 DHAMTARI CH-09-001-050-001/174-A
(BODRA (S)) 		3309001000NRG23210720220340747 21/07/2022 PALSINGH 3309001WL0007095 PALSINGH 00045 BARB0DBBHOT 1224 1224 Processed 27/07/2022 3365147404 PALSING SAHU S/O DUKHU RAM BANK OF BARODA(606985)
3 DHAMTARI CH-09-001-050-001/177
(BODRA (S)) 		3309001000NRG23210720220340750 21/07/2022 dileshwar 3309001WL0007095 dileshwar 00045 BARB0DBBHOT 1020 1020 Processed 27/07/2022 3365147399 DILESHWAR S/O BARELAL DEWANGAN BANK OF BARODA(606985)
4 DHAMTARI CH-09-001-050-001/177
(BODRA (S)) 		3309001000NRG23210720220340749 21/07/2022 Duleshwar 3309001WL0007095 Duleshwar 00045 BARB0DBBHOT 1020 1020 Processed 27/07/2022 3365147398 HULESHWAR BANK OF BARODA(606985)
5 DHAMTARI CH-09-001-050-001/178
(BODRA (S)) 		3309001000NRG23210720220340751 21/07/2022 CHAGAN 3309001WL0007095 CHAGAN 00045 BARB0DBBHOT 1020 1020 Processed 27/07/2022 3365147400 CHHAGAN LAL SAHU S/O JHADU RAM BANK OF BARODA(606985)
6 DHAMTARI CH-09-001-050-001/188
(BODRA (S)) 		3309001000NRG23210720220340752 21/07/2022 horilal 3309001WL0007095 horilal 00045 BARB0DBBHOT 1224 1224 Processed 27/07/2022 3365147401 HORI LAL SAHU HDFC BANK LTD(607152)
7 DHAMTARI CH-09-001-050-001/188
(BODRA (S)) 		3309001000NRG23210720220340753 21/07/2022 puspa 3309001WL0007095 puspa 00045 BARB0DBBHOT 408 408 Processed 27/07/2022 3365147402 PUSPA BAI SAHU WO HORILAL BANK OF BARODA(606985)
8 DHAMTARI CH-09-001-050-001/398
(BODRA (S)) 		3309001000NRG23210720220340756 21/07/2022 Premnarayan 3309001WL0007096 Premnarayan 00045 BARB0DBBHOT 408 408 Processed 27/07/2022 3365147406 PREMNARAYAN SAHU S/O ANAND RAM BANK OF BARODA(606985)
9 DHAMTARI CH-09-001-050-001/97-A
(BODRA (S)) 		3309001000NRG23210720220340757 21/07/2022 Vidya 3309001WL0007096 Vidya 00045 BARB0DBBHOT 1224 1224 Processed 27/07/2022 3365147403 VIDYA SAHU W/O DIGESHWAR SAHU BANK OF BARODA(606985)
10 DHAMTARI CH-09-001-050-001/97-B
(BODRA (S)) 		3309001000NRG23210720220340758 21/07/2022 Tikeshwari 3309001WL0007096 Tikeshwari 00045 BARB0DBBHOT 1224 1224 Processed 27/07/2022 3365147397 TIKESHWARI SAHU WO OMPRAKASH BANK OF BARODA(606985)
SubTotal 9996 9996
11 DHAMTARI CH-09-001-085-001/250
(AKLADONGRI) 		3309001000NRG23200720220339662 21/07/2022 HARAKH 3309001WL0006984 HARAKH 00045 BARB0DBCHAR 816 816 Processed 27/07/2022 3365147408 HARAK RAM S/O JHANDU BANK OF BARODA(606985)
SubTotal 816 816
12 DHAMTARI CH-09-001-085-002/171
(AKLADONGRI) 		3309001000NRG23200720220339684 21/07/2022 amrit 3309001WL0006985 amrit 00045 BARB0DBDHAM 612 612 Processed 27/07/2022 3365147407 AMRIT RAM MARKAM BANK OF BARODA(606985)
SubTotal 612 612
13 DHAMTARI CH-09-001-085-002/155
(AKLADONGRI) 		3309001000NRG23200720220339671 21/07/2022 SANGEETA UMED 3309001WL0006985 SANGEETA UMED 00045 BARB0DHAMTA 612 612 Processed 27/07/2022 3365147421 SANGITA BAI YADAV BANK OF BARODA(606985)
14 DHAMTARI CH-09-001-085-002/162
(AKLADONGRI) 		3309001000NRG23200720220339677 21/07/2022 URMILA TILAK 3309001WL0006985 URMILA TILAK 00045 BARB0DHAMTA 612 612 Processed 27/07/2022 3365147369 URMILA BAI YADAV BANK OF BARODA(606985)
15 DHAMTARI CH-09-001-085-002/185
(AKLADONGRI) 		3309001000NRG23200720220339698 21/07/2022 mahesh 3309001WL0006985 mahesh 00045 BARB0DHAMTA 612 612 Processed 27/07/2022 3365147420 Mr. MAHESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
16 DHAMTARI CH-09-001-085-002/202-A
(AKLADONGRI) 		3309001000NRG23200720220339711 21/07/2022 bishantin 3309001WL0006985 bishantin 00045 BARB0DHAMTA 612 612 Processed 27/07/2022 3365147371 Mrs. BISANTTIN BAI YADAV W/O JASALRAM CHHATTISGARH GRAMIN BANK(607214)
17 DHAMTARI CH-09-001-085-002/212
(AKLADONGRI) 		3309001000NRG23200720220339725 21/07/2022 KAMITBAI MEHATAR 3309001WL0006985 KAMITBAI MEHATAR 00045 BARB0DHAMTA 408 408 Processed 27/07/2022 3365147419 KAMIN BAI UIKE BANK OF BARODA(606985)
18 DHAMTARI CH-09-001-085-002/213
(AKLADONGRI) 		3309001000NRG23200720220339726 21/07/2022 ASHOK PRITRAM 3309001WL0006985 ASHOK PRITRAM 00045 BARB0DHAMTA 612 612 Processed 27/07/2022 3365147373 ASHOK MARKAM BANK OF BARODA(606985)
19 DHAMTARI CH-09-001-085-002/237
(AKLADONGRI) 		3309001000NRG23200720220339740 21/07/2022 RAJENDRA 3309001WL0006985 RAJENDRA 00045 BARB0DHAMTA 612 612 Processed 27/07/2022 3365147380 RAJENDRA MANDAVI SO CHANDAN MANDAVI BANK OF BARODA(606985)
SubTotal 4080 4080
20 DHAMTARI CH-09-001-085-001/116
(AKLADONGRI) 		3309001000NRG23200720220339659 21/07/2022 GAUKARAN 3309001WL0006984 GAUKARAN 00045 BARB0KOCHWA 408 408 Processed 27/07/2022 3365147417 GAUKARAN NETAM SO JAGAT RAM BANK OF BARODA(606985)
21 DHAMTARI CH-09-001-085-001/116-A
(AKLADONGRI) 		3309001000NRG23200720220339755 21/07/2022 SAHDEV 3309001WL0006987 SAHDEV 00045 BARB0KOCHWA 816 816 Processed 27/07/2022 3365147415 Sahadev BANK OF BARODA(606985)
22 DHAMTARI CH-09-001-085-001/16
(AKLADONGRI) 		3309001000NRG23200720220339660 21/07/2022 KUNJAN 3309001WL0006984 KUNJAN 00045 BARB0KOCHWA 612 612 Processed 27/07/2022 3365147386 Kunjan Ram BANK OF BARODA(606985)
23 DHAMTARI CH-09-001-085-001/18
(AKLADONGRI) 		3309001000NRG23200720220339661 21/07/2022 AARTI 3309001WL0006984 AARTI 00045 BARB0KOCHWA 816 816 Processed 27/07/2022 3365147387 ARATI BAI WO SANTRAM BANK OF BARODA(606985)
24 DHAMTARI CH-09-001-085-001/69
(AKLADONGRI) 		3309001000NRG23200720220339663 21/07/2022 MUKUND 3309001WL0006984 MUKUND 00045 BARB0KOCHWA 816 816 Processed 27/07/2022 3365147418 MUKUNDJAY SORI BANK OF BARODA(606985)
25 DHAMTARI CH-09-001-085-001/74
(AKLADONGRI) 		3309001000NRG23200720220339664 21/07/2022 SUMAN 3309001WL0006984 SUMAN 00045 BARB0KOCHWA 612 612 Processed 27/07/2022 3365147422 SUMAN LAL KURETI BANK OF BARODA(606985)
26 DHAMTARI CH-09-001-085-002/153
(AKLADONGRI) 		3309001000NRG23200720220339670 21/07/2022 GANGA 3309001WL0006985 GANGA 00045 BARB0KOCHWA 612 612 Processed 27/07/2022 3365147366 GANGA BAI CHAODRI BANK OF BARODA(606985)
27 DHAMTARI CH-09-001-085-002/156
(AKLADONGRI) 		3309001000NRG23200720220339672 21/07/2022 SIYAPATI 3309001WL0006985 SIYAPATI 00045 BARB0KOCHWA 612 612 Processed 27/07/2022 3365147414 Siya Bai BANK OF BARODA(606985)
28 DHAMTARI CH-09-001-085-002/159
(AKLADONGRI) 		3309001000NRG23200720220339673 21/07/2022 RUKHMANI 3309001WL0006985 RUKHMANI 00045 BARB0KOCHWA 612 612 Processed 27/07/2022 3365147375 RUKHAMANI BAI VISVKARMA BANK OF BARODA(606985)
29 DHAMTARI CH-09-001-085-002/167
(AKLADONGRI) 		3309001000NRG23200720220339681 21/07/2022 PUSHAPABAI KUARV 3309001WL0006985 PUSHAPABAI KUARV 00045 BARB0KOCHWA 612 612 Processed 27/07/2022 3365147360 PUSHPA BAI MARKAM WO SHIV PRASAD MARKAM BANK OF BARODA(606985)
30 DHAMTARI CH-09-001-085-002/173
(AKLADONGRI) 		3309001000NRG23200720220339685 21/07/2022 GANESIYA 3309001WL0006985 GANESIYA 00045 BARB0KOCHWA 612 612 Processed 27/07/2022 3365147376 GANESIYA BAI NETAM BANK OF BARODA(606985)
31 DHAMTARI CH-09-001-085-002/174
(AKLADONGRI) 		3309001000NRG23200720220339686 21/07/2022 JAINIBAI RAMADHIN 3309001WL0006985 JAINIBAI RAMADHIN 00045 BARB0KOCHWA 612 612 Processed 27/07/2022 3365147412 JAINI BAI SAHU BANK OF BARODA(606985)
32 DHAMTARI CH-09-001-085-002/175
(AKLADONGRI) 		3309001000NRG23200720220339688 21/07/2022 MILAN RAMPRASAD 3309001WL0006985 MILAN RAMPRASAD 00045 BARB0KOCHWA 408 408 Processed 27/07/2022 3365147416 MILAN KORRAM SO RAMPRASAD KORRAM BANK OF BARODA(606985)
33 DHAMTARI CH-09-001-085-002/179
(AKLADONGRI) 		3309001000NRG23200720220339691 21/07/2022 SAVITA 3309001WL0006985 SAVITA 00045 BARB0KOCHWA 408 408 Processed 27/07/2022 3365147379 SAVITA BAI MARKAM BANK OF BARODA(606985)
34 DHAMTARI CH-09-001-085-002/180
(AKLADONGRI) 		3309001000NRG23200720220339692 21/07/2022 LILABAI 3309001WL0006985 LILABAI 00045 BARB0KOCHWA 612 612 Processed 27/07/2022 3365147365 LILA BAI KUNJAM BANK OF BARODA(606985)
35 DHAMTARI CH-09-001-085-002/180-A
(AKLADONGRI) 		3309001000NRG23200720220339693 21/07/2022 madhuri 3309001WL0006985 madhuri 00045 BARB0KOCHWA 612 612 Processed 27/07/2022 3365147382 MADHURI WO CHINTA RAM KUNJAM BANK OF BARODA(606985)
36 DHAMTARI CH-09-001-085-002/183
(AKLADONGRI) 		3309001000NRG23200720220339695 21/07/2022 RADHIKABAI 3309001WL0006985 RADHIKABAI 00045 BARB0KOCHWA 612 612 Processed 27/07/2022 3365147364 RADHIKA BAI KUMETI BANK OF BARODA(606985)
37 DHAMTARI CH-09-001-085-002/186
(AKLADONGRI) 		3309001000NRG23200720220339699 21/07/2022 JAGESHVARI 3309001WL0006985 JAGESHVARI 00045 BARB0KOCHWA 612 612 Processed 27/07/2022 3365147372 JAGESHWRI BAI TARAM WO ROHIT TARAM BANK OF BARODA(606985)
38 DHAMTARI CH-09-001-085-002/193
(AKLADONGRI) 		3309001000NRG23200720220339704 21/07/2022 SURAJBAI 3309001WL0006985 SURAJBAI 00045 BARB0KOCHWA 612 612 Processed 27/07/2022 3365147385 Suraj Bai BANK OF BARODA(606985)
39 DHAMTARI CH-09-001-085-002/194
(AKLADONGRI) 		3309001000NRG23200720220339705 21/07/2022 PUSHPABAI 3309001WL0006985 PUSHPABAI 00045 BARB0KOCHWA 612 612 Processed 27/07/2022 3365147377 PUSHPA BAI MANDAVI BANK OF BARODA(606985)
40 DHAMTARI CH-09-001-085-002/195
(AKLADONGRI) 		3309001000NRG23200720220339707 21/07/2022 JAYMAT 3309001WL0006985 JAYMAT 00045 BARB0KOCHWA 612 612 Processed 27/07/2022 3365147359 JAITAN BAI KUMETI WO SURESH KUMAR KUMETI BANK OF BARODA(606985)
41 DHAMTARI CH-09-001-085-002/200
(AKLADONGRI) 		3309001000NRG23200720220339709 21/07/2022 PARVATI 3309001WL0006985 PARVATI 00045 BARB0KOCHWA 612 612 Processed 27/07/2022 3365147413 PARVATI BAI TARAM BANK OF BARODA(606985)
42 DHAMTARI CH-09-001-085-002/203-A
(AKLADONGRI) 		3309001000NRG23200720220339714 21/07/2022 dulari bai 3309001WL0006985 dulari bai 00045 BARB0KOCHWA 612 612 Processed 27/07/2022 3365147370 DULARI BAI KUNJAM W/O MAMOHAN LAL KUNJAM BANK OF BARODA(606985)
43 DHAMTARI CH-09-001-085-002/204-A
(AKLADONGRI) 		3309001000NRG23200720220339717 21/07/2022 SANTOSH 3309001WL0006985 SANTOSH 00045 BARB0KOCHWA 612 612 Processed 27/07/2022 3365147367 SANTOSH TARAM BANK OF BARODA(606985)
44 DHAMTARI CH-09-001-085-002/206-A
(AKLADONGRI) 		3309001000NRG23200720220339719 21/07/2022 ANITA 3309001WL0006985 ANITA 00045 BARB0KOCHWA 612 612 Processed 27/07/2022 3365147381 Anita Kumeti BANK OF BARODA(606985)
45 DHAMTARI CH-09-001-085-002/207
(AKLADONGRI) 		3309001000NRG23200720220339720 21/07/2022 FULKALI 3309001WL0006985 FULKALI 00045 BARB0KOCHWA 612 612 Processed 27/07/2022 3365147383 Fulkali Bai Baghel BANK OF BARODA(606985)
46 DHAMTARI CH-09-001-085-002/207-B
(AKLADONGRI) 		3309001000NRG23200720220339721 21/07/2022 ramkhilawan 3309001WL0006985 ramkhilawan 00045 BARB0KOCHWA 612 612 Processed 27/07/2022 3365147384 Ram Khilawan Baghel BANK OF BARODA(606985)
47 DHAMTARI CH-09-001-085-002/211
(AKLADONGRI) 		3309001000NRG23200720220339724 21/07/2022 RAMESHIYA RAMESH 3309001WL0006985 RAMESHIYA RAMESH 00045 BARB0KOCHWA 612 612 Processed 27/07/2022 3365147362 RAMESHIYA NETAM SO RAMESH NETAM BANK OF BARODA(606985)
48 DHAMTARI CH-09-001-085-002/213-A
(AKLADONGRI) 		3309001000NRG23200720220339727 21/07/2022 moti 3309001WL0006985 moti 00045 BARB0KOCHWA 612 612 Processed 27/07/2022 3365147368 MOTI RAM MARKAM BANK OF BARODA(606985)
49 DHAMTARI CH-09-001-085-002/217
(AKLADONGRI) 		3309001000NRG23200720220339728 21/07/2022 BHAGWATI 3309001WL0006985 BHAGWATI 00045 BARB0KOCHWA 612 612 Processed 27/07/2022 3365147361 MRS BHAGBATI BAI UIKE STATE BANK OF INDIA(508548)
50 DHAMTARI CH-09-001-085-002/225-A
(AKLADONGRI) 		3309001000NRG23200720220339732 21/07/2022 SARSWATI 3309001WL0006985 SARSWATI 00045 BARB0KOCHWA 612 612 Processed 27/07/2022 3365147358 SARSWATI MANDAVI BANK OF BARODA(606985)
51 DHAMTARI CH-09-001-085-002/228
(AKLADONGRI) 		3309001000NRG23200720220339734 21/07/2022 DULESWARI 3309001WL0006985 DULESWARI 00045 BARB0KOCHWA 612 612 Processed 27/07/2022 3365147363 DULESHWARI BAI TARAM BANK OF BARODA(606985)
52 DHAMTARI CH-09-001-085-002/232
(AKLADONGRI) 		3309001000NRG23200720220339738 21/07/2022 SUSILA 3309001WL0006985 SUSILA 00045 BARB0KOCHWA 612 612 Processed 27/07/2022 3365147374 SUSHILA BAI KUNJAM BANK OF BARODA(606985)
53 DHAMTARI CH-09-001-085-002/235
(AKLADONGRI) 		3309001000NRG23200720220339739 21/07/2022 BIRJABAI RAMURAM 3309001WL0006985 BIRJABAI RAMURAM 00045 BARB0KOCHWA 612 612 Processed 27/07/2022 3365147357 BIRJHA BAI MARKAM WO RAMHU RAM MARAKAM BANK OF BARODA(606985)
54 DHAMTARI CH-09-001-085-002/247
(AKLADONGRI) 		3309001000NRG23200720220339743 21/07/2022 ESHWARI 3309001WL0006985 ESHWARI 00045 BARB0KOCHWA 612 612 Processed 27/07/2022 3365147378 ISHVRI BAI KHUSHRO BANK OF BARODA(606985)
SubTotal 21420 21420
55 DHAMTARI CH-09-001-085-002/169
(AKLADONGRI) 		3309001000NRG23200720220339682 21/07/2022 BISKETU SUKHRAM 3309001WL0006985 BISKETU SUKHRAM 00078 CNRB0003355 612 612 Processed 27/07/2022 3365147391 BISKETU CANARA BANK(508532)
SubTotal 612 612
56 DHAMTARI CH-09-001-085-002/163
(AKLADONGRI) 		3309001000NRG23200720220339678 21/07/2022 VIDYA bai 3309001WL0006985 VIDYA bai 00415 SBIN0000361 612 612 Processed 27/07/2022 3365147410 MRS VIDIYA BAI TANDIYA STATE BANK OF INDIA(508548)
57 DHAMTARI CH-09-001-085-002/204
(AKLADONGRI) 		3309001000NRG23200720220339716 21/07/2022 DAYABAI RAMESHWAR 3309001WL0006985 DAYABAI RAMESHWAR 00415 SBIN0000361 612 612 Processed 27/07/2022 3365147389 MRS DAYA VATI TARAM STATE BANK OF INDIA(508548)
58 DHAMTARI CH-09-001-085-002/220
(AKLADONGRI) 		3309001000NRG23200720220339729 21/07/2022 DHANIRAM CAINSINGH 3309001WL0006985 DHANIRAM CAINSINGH 00415 SBIN0000361 612 612 Processed 27/07/2022 3365147411 MR DHANI RAM GAWADE STATE BANK OF INDIA(508548)
SubTotal 1836 1836
59 DHAMTARI CH-09-001-085-002/178
(AKLADONGRI) 		3309001000NRG23200720220339690 21/07/2022 ISHWARI 3309001WL0006985 ISHWARI 00415 SBIN0009536 612 612 Processed 27/07/2022 3365147390 MRS ISHWARI MARKAM STATE BANK OF INDIA(508548)
60 DHAMTARI CH-09-001-085-002/190
(AKLADONGRI) 		3309001000NRG23200720220339703 21/07/2022 RAMESHWARI 3309001WL0006985 RAMESHWARI 00415 SBIN0009536 612 612 Processed 27/07/2022 3365147393 MR RAMESHWARI KUNJAM STATE BANK OF INDIA(508548)
61 DHAMTARI CH-09-001-085-002/196
(AKLADONGRI) 		3309001000NRG23200720220339708 21/07/2022 SAVITRIBAI 3309001WL0006985 SAVITRIBAI 00415 SBIN0009536 612 612 Processed 27/07/2022 3365147388 Savitri Bai Markam BANK OF BARODA(606985)
62 DHAMTARI CH-09-001-085-002/245
(AKLADONGRI) 		3309001000NRG23200720220339742 21/07/2022 KESWANTIN 3309001WL0006985 KESWANTIN 00415 SBIN0009536 612 612 Processed 27/07/2022 3365147392 KASHAVANTIN WO UPROHIT TARAM BANK OF BARODA(606985)
SubTotal 2448 2448
63 DHAMTARI CH-09-001-085-001/88
(AKLADONGRI) 		3309001000NRG23200720220339665 21/07/2022 DISHESH KUMAR SORI 3309001WL0006984 DISHESH KUMAR SORI 00415 SBIN0010166 816 816 Processed 27/07/2022 3365147395 MR DISHENSH SHORI STATE BANK OF INDIA(508548)
64 DHAMTARI CH-09-001-085-002/149
(AKLADONGRI) 		3309001000NRG23200720220339668 21/07/2022 nirmala 3309001WL0006985 nirmala 00415 SBIN0010166 612 612 Processed 27/07/2022 3365147396 MRS NIRMALA GOND STATE BANK OF INDIA(508548)
65 DHAMTARI CH-09-001-085-002/209
(AKLADONGRI) 		3309001000NRG23200720220339723 21/07/2022 dhansir 3309001WL0006985 dhansir 00415 SBIN0010166 612 612 Processed 27/07/2022 3365147394 Dhansir Bai BANK OF BARODA(606985)
SubTotal 2040 2040
66 DHAMTARI CH-09-001-050-001/360-A
(BODRA (S)) 		3309001000NRG23210720220340755 21/07/2022 TUKESHWAR 3309001WL0007095 TUKESHWAR 00468 UBIN0541192 1224 1224 Processed 27/07/2022 3365147409 TUKESHWAR SAHU SO UDAY BANK OF BARODA(606985)
SubTotal 1224 1224
Total 45084 45084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMTARI CH3309001_210722APB_FTO_106517 Bank of Baroda BARB0DBBHOT BHOTHLI 9996
2 DHAMTARI CH3309001_210722APB_FTO_106517 Bank of Baroda BARB0DBCHAR CHARAMA 816
3 DHAMTARI CH3309001_210722APB_FTO_106517 Bank of Baroda BARB0DBDHAM DHAMTARI 612
4 DHAMTARI CH3309001_210722APB_FTO_106517 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 4080
5 DHAMTARI CH3309001_210722APB_FTO_106517 Bank of Baroda BARB0KOCHWA KOCHWAHI, CHHATTISGARH 21420
6 DHAMTARI CH3309001_210722APB_FTO_106517 Canara Bank CNRB0003355 DHAMTARI 612
7 DHAMTARI CH3309001_210722APB_FTO_106517 State Bank of India SBIN0000361 DHAMTARI 1836
8 DHAMTARI CH3309001_210722APB_FTO_106517 State Bank of India SBIN0009536 CHARMA 2448
9 DHAMTARI CH3309001_210722APB_FTO_106517 State Bank of India SBIN0010166 CHARAMA 2040
10 DHAMTARI CH3309001_210722APB_FTO_106517 Union Bank of India UBIN0541192 DHAMTARI 1224

Download In Excel