Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:07:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315002_141022FTO_219633
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 Mahasamund CH-15-002-060-001/549-A
(Lohardih) 		3315002000NRG23141020220322873 14/10/2022 BHAGELA 3315002WL0014365 BHAGELA 00045 BARB0DBMSMD 204 204 Processed 21/10/2022 5866578870 BHAGELA ()
2 Mahasamund CH-15-002-069-001/318
(Navagaon) 		3315002000NRG23141020220322880 14/10/2022 KAMAL NARAYAN 3315002WL0014366 KAMAL NARAYAN 00045 BARB0DBMSMD 190 190 Processed 21/10/2022 5866578871 KAMAL NARAYAN ()
SubTotal 394 394
3 Mahasamund CH-15-002-060-001/878-A
(Lohardih) 		3315002000NRG23141020220322860 14/10/2022 SURJA 3315002WL0014364 SURJA 00045 BARB0VJMASA 204 204 Processed 21/10/2022 5866578872 SURJA ()
SubTotal 204 204
4 Mahasamund CH-15-002-060-001/183-A
(Lohardih) 		3315002000NRG23141020220322857 14/10/2022 MOTIN 3315002WL0014364 MOTIN 00078 CNRB0005262 204 204 Processed 21/10/2022 5866578873 MOTIN ()
SubTotal 204 204
5 Mahasamund CH-15-002-093-002/351
(Torenga) 		3315002000NRG23141020220322883 14/10/2022 digeshwar 3315002WL0014367 digeshwar 00093 CRGB0000206 204 204 Processed 21/10/2022 5866578875 digeshwar ()
6 Mahasamund CH-15-002-093-002/351
(Torenga) 		3315002000NRG23141020220322884 14/10/2022 kusum 3315002WL0014367 kusum 00093 CRGB0000206 204 204 Processed 21/10/2022 5866578876 kusum ()
7 Mahasamund CH-15-002-093-002/436
(Torenga) 		3315002000NRG23141020220322885 14/10/2022 NIRANJAN 3315002WL0014367 NIRANJAN 00093 CRGB0000206 204 204 Processed 21/10/2022 5866578877 NIRANJAN ()
8 Mahasamund CH-15-002-093-002/436
(Torenga) 		3315002000NRG23141020220322886 14/10/2022 RAJMATI 3315002WL0014367 RAJMATI 00093 CRGB0000206 204 204 Processed 21/10/2022 5866578874 RAJMATI ()
SubTotal 816 816
9 Mahasamund CH-15-002-046-002/15
(Khatta) 		3315002000NRG23141020220323138 14/10/2022 YOGESH 3315002WL0014370 YOGESH 00093 CRGB0000209 204 204 Processed 21/10/2022 5866578888 YOGESH ()
10 Mahasamund CH-15-002-046-002/2
(Khatta) 		3315002000NRG23141020220323143 14/10/2022 BHAGAT RAM 3315002WL0014370 BHAGAT RAM 00093 CRGB0000209 190 190 Processed 21/10/2022 5866578878 BHAGAT RAM ()
11 Mahasamund CH-15-002-046-002/41
(Khatta) 		3315002000NRG23141020220323163 14/10/2022 VISHANATH GOND 3315002WL0014370 VISHANATH GOND 00093 CRGB0000209 204 204 Processed 21/10/2022 5866578880 VISHANATH GOND ()
12 Mahasamund CH-15-002-046-002/43
(Khatta) 		3315002000NRG23141020220323166 14/10/2022 ISHWARI 3315002WL0014370 ISHWARI 00093 CRGB0000209 204 204 Processed 21/10/2022 5866578887 ISHWARI ()
13 Mahasamund CH-15-002-046-002/5
(Khatta) 		3315002000NRG23141020220323174 14/10/2022 SHIVRATAN GOND 3315002WL0014370 SHIVRATAN GOND 00093 CRGB0000209 204 204 Processed 21/10/2022 5866578879 SHIVRATAN GOND ()
14 Mahasamund CH-15-002-046-002/69-A
(Khatta) 		3315002000NRG23141020220323187 14/10/2022 RAMKUMAR 3315002WL0014370 RAMKUMAR 00093 CRGB0000209 204 204 Processed 21/10/2022 5866578881 RAMKUMAR ()
15 Mahasamund CH-15-002-062-001/108
(Manpur) 		3315002000NRG23141020220323196 14/10/2022 budharu 3315002WL0014370 budharu 00093 CRGB0000209 204 204 Processed 21/10/2022 5866578884 budharu ()
16 Mahasamund CH-15-002-062-001/189
(Manpur) 		3315002000NRG23141020220323205 14/10/2022 KALYANI 3315002WL0014370 KALYANI 00093 CRGB0000209 204 204 Processed 21/10/2022 5866578886 KALYANI ()
17 Mahasamund CH-15-002-062-001/210
(Manpur) 		3315002000NRG23141020220323206 14/10/2022 NEELKAMAL 3315002WL0014370 NEELKAMAL 00093 CRGB0000209 204 204 Processed 21/10/2022 5866578942 NEELKAMAL ()
18 Mahasamund CH-15-002-062-001/210
(Manpur) 		3315002000NRG23141020220323207 14/10/2022 PUSHPA BAI SAHU 3315002WL0014370 PUSHPA BAI SAHU 00093 CRGB0000209 204 204 Processed 21/10/2022 5866578943 PUSHPA BAI SAHU ()
19 Mahasamund CH-15-002-062-001/211
(Manpur) 		3315002000NRG23141020220323208 14/10/2022 RUMESH KUMAR 3315002WL0014370 RUMESH KUMAR 00093 CRGB0000209 204 204 Processed 21/10/2022 5866578885 RUMESH KUMAR ()
20 Mahasamund CH-15-002-093-002/350
(Torenga) 		3315002000NRG23141020220322882 14/10/2022 LAXMI bai 3315002WL0014367 LAXMI bai 00093 CRGB0000209 204 204 Processed 21/10/2022 5866578883 LAXMI bai ()
21 Mahasamund CH-15-002-093-002/350
(Torenga) 		3315002000NRG23141020220322881 14/10/2022 tejram 3315002WL0014367 tejram 00093 CRGB0000209 204 204 Processed 21/10/2022 5866578882 tejram ()
SubTotal 2638 2638
22 Mahasamund CH-15-002-060-001/879-A
(Lohardih) 		3315002000NRG23141020220322851 14/10/2022 PURNIMA 3315002WL0014363 PURNIMA 00093 CRGB0000215 204 204 Processed 21/10/2022 5866578941 PURNIMA ()
SubTotal 204 204
23 Mahasamund CH-15-002-062-001/223
(Manpur) 		3315002000NRG23141020220323210 14/10/2022 PRIYA DHRITLAHRE 3315002WL0014370 PRIYA DHRITLAHRE 00093 SBIN0RRCHGB 204 204 Processed 21/10/2022 5866578903 PRIYA DHRITLAHRE ()
24 Mahasamund CH-15-002-062-001/223
(Manpur) 		3315002000NRG23141020220323209 14/10/2022 REKHRAM DHRITLAHRE 3315002WL0014370 REKHRAM DHRITLAHRE 00093 SBIN0RRCHGB 204 204 Processed 21/10/2022 5866578902 REKHRAM DHRITLAHRE ()
SubTotal 408 408
25 Mahasamund CH-15-002-046-002/5
(Khatta) 		3315002000NRG23141020220323175 14/10/2022 JHAM BAI 3315002WL0014370 JHAM BAI 00152 HDFC0001655 204 204 Processed 21/10/2022 5866578893 JHAM BAI ()
26 Mahasamund CH-15-002-060-001/158
(Lohardih) 		3315002000NRG23141020220322866 14/10/2022 Ravikumar 3315002WL0014365 Ravikumar 00152 HDFC0001655 204 204 Processed 21/10/2022 5866578894 Ravikumar ()
27 Mahasamund CH-15-002-060-001/183-A
(Lohardih) 		3315002000NRG23141020220322856 14/10/2022 MOHANLAL 3315002WL0014364 MOHANLAL 00152 HDFC0001655 204 204 Processed 21/10/2022 5866578896 MOHANLAL ()
28 Mahasamund CH-15-002-060-001/19
(Lohardih) 		3315002000NRG23141020220322867 14/10/2022 MANNU RAM 3315002WL0014365 MANNU RAM 00152 HDFC0001655 204 204 Processed 21/10/2022 5866578940 MANNU RAM ()
29 Mahasamund CH-15-002-060-001/666
(Lohardih) 		3315002000NRG23141020220322878 14/10/2022 NARESH 3315002WL0014365 NARESH 00152 HDFC0001655 204 204 Processed 21/10/2022 5866578889 NARESH ()
30 Mahasamund CH-15-002-060-001/846
(Lohardih) 		3315002000NRG23141020220322879 14/10/2022 KHOMAN 3315002WL0014365 KHOMAN 00152 HDFC0001655 204 204 Processed 21/10/2022 5866578892 KHOMAN ()
31 Mahasamund CH-15-002-060-001/872
(Lohardih) 		3315002000NRG23141020220322858 14/10/2022 ALEKHRAM 3315002WL0014364 ALEKHRAM 00152 HDFC0001655 204 204 Processed 21/10/2022 5866578890 ALEKHRAM ()
32 Mahasamund CH-15-002-060-001/872
(Lohardih) 		3315002000NRG23141020220322859 14/10/2022 SUREKHA BAI 3315002WL0014364 SUREKHA BAI 00152 HDFC0001655 204 204 Processed 21/10/2022 5866578891 SUREKHA BAI ()
33 Mahasamund CH-15-002-062-001/189
(Manpur) 		3315002000NRG23141020220323204 14/10/2022 uttam 3315002WL0014370 uttam 00152 HDFC0001655 204 204 Processed 21/10/2022 5866578895 uttam ()
SubTotal 1836 1836
34 Mahasamund CH-15-002-060-001/549-A
(Lohardih) 		3315002000NRG23141020220322874 14/10/2022 RAMBAI 3315002WL0014365 RAMBAI 00152 HDFC0004357 204 204 Processed 21/10/2022 5866578898 RAMBAI ()
35 Mahasamund CH-15-002-060-001/666
(Lohardih) 		3315002000NRG23141020220322877 14/10/2022 BINDABAI 3315002WL0014365 BINDABAI 00152 HDFC0004357 204 204 Processed 21/10/2022 5866578897 BINDABAI ()
36 Mahasamund CH-15-002-060-001/846
(Lohardih) 		3315002000NRG23141020220322850 14/10/2022 bojbai 3315002WL0014363 bojbai 00152 HDFC0004357 204 204 Processed 21/10/2022 5866578899 bojbai ()
SubTotal 612 612
37 Mahasamund CH-15-002-060-002/57
(Lohardih) 		3315002000NRG23141020220322853 14/10/2022 PURAIN 3315002WL0014363 PURAIN 00176 IDIB000M302 204 204 Processed 21/10/2022 5866578900 PURAIN ()
SubTotal 204 204
38 Mahasamund CH-15-002-062-001/47
(Manpur) 		3315002000NRG23141020220323213 14/10/2022 budhram 3315002WL0014370 budhram 00415 SBIN0000416 50 50 Processed 21/10/2022 5866578901 MR BUDH RAM ()
SubTotal 50 50
39 Mahasamund CH-15-002-046-002/11
(Khatta) 		3315002000NRG23141020220323134 14/10/2022 ES KUMAR 3315002WL0014370 ES KUMAR 00468 UBIN0913511 204 204 Processed 21/10/2022 5866578936 ES KUMAR ()
40 Mahasamund CH-15-002-046-002/13
(Khatta) 		3315002000NRG23141020220323136 14/10/2022 SHANTI BAI 3315002WL0014370 SHANTI BAI 00468 UBIN0913511 204 204 Processed 21/10/2022 5866578925 SHANTI BAI ()
41 Mahasamund CH-15-002-046-002/13
(Khatta) 		3315002000NRG23141020220323135 14/10/2022 TIKARAM 3315002WL0014370 TIKARAM 00468 UBIN0913511 204 204 Processed 21/10/2022 5866578911 TIKARAM ()
42 Mahasamund CH-15-002-046-002/16
(Khatta) 		3315002000NRG23141020220323139 14/10/2022 MANNULAL 3315002WL0014370 MANNULAL 00468 UBIN0913511 204 204 Processed 21/10/2022 5866578922 MANNULAL ()
43 Mahasamund CH-15-002-046-002/21
(Khatta) 		3315002000NRG23141020220323146 14/10/2022 REVTI 3315002WL0014370 REVTI 00468 UBIN0913511 170 170 Processed 21/10/2022 5866578908 REVTI ()
44 Mahasamund CH-15-002-046-002/25
(Khatta) 		3315002000NRG23141020220323149 14/10/2022 GANESHRAM 3315002WL0014370 GANESHRAM 00468 UBIN0913511 204 204 Processed 21/10/2022 5866578934 GANESHRAM ()
45 Mahasamund CH-15-002-046-002/25
(Khatta) 		3315002000NRG23141020220323150 14/10/2022 RUKHAMANI 3315002WL0014370 RUKHAMANI 00468 UBIN0913511 204 204 Processed 21/10/2022 5866578935 RUKHAMANI ()
46 Mahasamund CH-15-002-046-002/33
(Khatta) 		3315002000NRG23141020220323153 14/10/2022 CHETAN 3315002WL0014370 CHETAN 00468 UBIN0913511 204 204 Processed 21/10/2022 5866578951 CHETAN ()
47 Mahasamund CH-15-002-046-002/33
(Khatta) 		3315002000NRG23141020220323152 14/10/2022 KRISHNA BAI 3315002WL0014370 KRISHNA BAI 00468 UBIN0913511 204 204 Processed 21/10/2022 5866578913 KRISHNA BAI ()
48 Mahasamund CH-15-002-046-002/33
(Khatta) 		3315002000NRG23141020220323151 14/10/2022 SHYAMLAL 3315002WL0014370 SHYAMLAL 00468 UBIN0913511 204 204 Processed 21/10/2022 5866578952 SHYAMLAL ()
49 Mahasamund CH-15-002-046-002/34
(Khatta) 		3315002000NRG23141020220323154 14/10/2022 BIRNARAYAN 3315002WL0014370 BIRNARAYAN 00468 UBIN0913511 190 190 Processed 21/10/2022 5866578924 BIRNARAYAN ()
50 Mahasamund CH-15-002-046-002/35
(Khatta) 		3315002000NRG23141020220323155 14/10/2022 radheshyam 3315002WL0014370 radheshyam 00468 UBIN0913511 190 190 Processed 21/10/2022 5866578906 radheshyam ()
51 Mahasamund CH-15-002-046-002/36
(Khatta) 		3315002000NRG23141020220323157 14/10/2022 BASANTI BAI 3315002WL0014370 BASANTI BAI 00468 UBIN0913511 204 204 Processed 21/10/2022 5866578944 BASANTI BAI ()
52 Mahasamund CH-15-002-046-002/36
(Khatta) 		3315002000NRG23141020220323156 14/10/2022 LUKESHWAR 3315002WL0014370 LUKESHWAR 00468 UBIN0913511 204 204 Processed 21/10/2022 5866578938 LUKESHWAR ()
53 Mahasamund CH-15-002-046-002/39
(Khatta) 		3315002000NRG23141020220323158 14/10/2022 Maheshwar 3315002WL0014370 Maheshwar 00468 UBIN0913511 204 204 Rejected 21/10/2022 5866578919 No Such Account
54 Mahasamund CH-15-002-046-002/40
(Khatta) 		3315002000NRG23141020220323161 14/10/2022 BHAGVATI 3315002WL0014370 BHAGVATI 00468 UBIN0913511 204 204 Processed 21/10/2022 5866578916 BHAGVATI ()
55 Mahasamund CH-15-002-046-002/40
(Khatta) 		3315002000NRG23141020220323162 14/10/2022 GOMTI 3315002WL0014370 GOMTI 00468 UBIN0913511 204 204 Processed 21/10/2022 5866578917 GOMTI ()
56 Mahasamund CH-15-002-046-002/41
(Khatta) 		3315002000NRG23141020220323164 14/10/2022 HEMIN BAI 3315002WL0014370 HEMIN BAI 00468 UBIN0913511 204 204 Processed 21/10/2022 5866578932 HEMIN BAI ()
57 Mahasamund CH-15-002-046-002/43
(Khatta) 		3315002000NRG23141020220323165 14/10/2022 BUDHESHWAR 3315002WL0014370 BUDHESHWAR 00468 UBIN0913511 204 204 Processed 21/10/2022 5866578948 BUDHESHWAR ()
58 Mahasamund CH-15-002-046-002/45
(Khatta) 		3315002000NRG23141020220323167 14/10/2022 BHAGWANI 3315002WL0014370 BHAGWANI 00468 UBIN0913511 204 204 Processed 21/10/2022 5866578930 BHAGWANI ()
59 Mahasamund CH-15-002-046-002/45
(Khatta) 		3315002000NRG23141020220323168 14/10/2022 NIRMALA BAI 3315002WL0014370 NIRMALA BAI 00468 UBIN0913511 204 204 Processed 21/10/2022 5866578946 NIRMALA BAI ()
60 Mahasamund CH-15-002-046-002/46
(Khatta) 		3315002000NRG23141020220323171 14/10/2022 CHANDRAPAL KUNVAR 3315002WL0014370 CHANDRAPAL KUNVAR 00468 UBIN0913511 183 183 Processed 21/10/2022 5866578929 CHANDRAPAL KUNVAR ()
61 Mahasamund CH-15-002-046-002/46
(Khatta) 		3315002000NRG23141020220323170 14/10/2022 DURGA BAI 3315002WL0014370 DURGA BAI 00468 UBIN0913511 183 183 Processed 21/10/2022 5866578918 DURGA BAI ()
62 Mahasamund CH-15-002-046-002/46
(Khatta) 		3315002000NRG23141020220323169 14/10/2022 MANSINGH 3315002WL0014370 MANSINGH 00468 UBIN0913511 183 183 Processed 21/10/2022 5866578950 MANSINGH ()
63 Mahasamund CH-15-002-046-002/479
(Khatta) 		3315002000NRG23141020220323172 14/10/2022 ANUJRAM 3315002WL0014370 ANUJRAM 00468 UBIN0913511 204 204 Processed 21/10/2022 5866578926 ANUJRAM ()
64 Mahasamund CH-15-002-046-002/515
(Khatta) 		3315002000NRG23141020220323177 14/10/2022 KANCHRAM 3315002WL0014370 KANCHRAM 00468 UBIN0913511 204 204 Processed 21/10/2022 5866578947 KANCHRAM ()
65 Mahasamund CH-15-002-046-002/52
(Khatta) 		3315002000NRG23141020220323180 14/10/2022 PARVATI 3315002WL0014370 PARVATI 00468 UBIN0913511 204 204 Processed 21/10/2022 5866578927 PARVATI ()
66 Mahasamund CH-15-002-046-002/52
(Khatta) 		3315002000NRG23141020220323179 14/10/2022 setram 3315002WL0014370 setram 00468 UBIN0913511 204 204 Processed 21/10/2022 5866578928 setram ()
67 Mahasamund CH-15-002-046-002/58
(Khatta) 		3315002000NRG23141020220323182 14/10/2022 LATA 3315002WL0014370 LATA 00468 UBIN0913511 204 204 Processed 21/10/2022 5866578910 LATA ()
68 Mahasamund CH-15-002-046-002/58
(Khatta) 		3315002000NRG23141020220323181 14/10/2022 OMPRAKASH DHRUW 3315002WL0014370 OMPRAKASH DHRUW 00468 UBIN0913511 204 204 Processed 21/10/2022 5866578912 OMPRAKASH DHRUW ()
69 Mahasamund CH-15-002-046-002/68
(Khatta) 		3315002000NRG23141020220323185 14/10/2022 heeralal 3315002WL0014370 heeralal 00468 UBIN0913511 204 204 Processed 21/10/2022 5866578945 heeralal ()
70 Mahasamund CH-15-002-046-002/68
(Khatta) 		3315002000NRG23141020220323186 14/10/2022 Lagani 3315002WL0014370 Lagani 00468 UBIN0913511 204 204 Processed 21/10/2022 5866578933 Lagani ()
71 Mahasamund CH-15-002-046-002/7
(Khatta) 		3315002000NRG23141020220323190 14/10/2022 bed ram 3315002WL0014370 bed ram 00468 UBIN0913511 204 204 Processed 21/10/2022 5866578907 bed ram ()
72 Mahasamund CH-15-002-046-002/7
(Khatta) 		3315002000NRG23141020220323189 14/10/2022 MUNNI BAI 3315002WL0014370 MUNNI BAI 00468 UBIN0913511 204 204 Processed 21/10/2022 5866578931 MUNNI BAI ()
73 Mahasamund CH-15-002-046-002/7
(Khatta) 		3315002000NRG23141020220323188 14/10/2022 NETRAM 3315002WL0014370 NETRAM 00468 UBIN0913511 204 204 Processed 21/10/2022 5866578915 NETRAM ()
74 Mahasamund CH-15-002-046-002/75-A
(Khatta) 		3315002000NRG23141020220323191 14/10/2022 BHANUPRATAP 3315002WL0014370 BHANUPRATAP 00468 UBIN0913511 204 204 Processed 21/10/2022 5866578909 BHANUPRATAP ()
75 Mahasamund CH-15-002-046-002/77-A
(Khatta) 		3315002000NRG23141020220323192 14/10/2022 TIKAM DHRUW 3315002WL0014370 TIKAM DHRUW 00468 UBIN0913511 204 204 Processed 21/10/2022 5866578949 TIKAM DHRUW ()
76 Mahasamund CH-15-002-046-002/8
(Khatta) 		3315002000NRG23141020220323193 14/10/2022 SUKLAL 3315002WL0014370 SUKLAL 00468 UBIN0913511 190 190 Processed 21/10/2022 5866578923 SUKLAL ()
77 Mahasamund CH-15-002-046-002/81
(Khatta) 		3315002000NRG23141020220323194 14/10/2022 SEVAKRAM 3315002WL0014370 SEVAKRAM 00468 UBIN0913511 80 80 Processed 21/10/2022 5866578921 SEVAKRAM ()
78 Mahasamund CH-15-002-046-002/9
(Khatta) 		3315002000NRG23141020220323195 14/10/2022 RAMKISHUN 3315002WL0014370 RAMKISHUN 00468 UBIN0913511 183 183 Processed 21/10/2022 5866578937 RAMKISHUN ()
79 Mahasamund CH-15-002-060-001/164
(Lohardih) 		3315002000NRG23141020220322848 14/10/2022 SUKDEV 3315002WL0014363 SUKDEV 00468 UBIN0913511 204 204 Processed 21/10/2022 5866578904 SUKDEV ()
80 Mahasamund CH-15-002-060-002/856-A
(Lohardih) 		3315002000NRG23141020220322855 14/10/2022 CHITRAEKHA 3315002WL0014363 CHITRAEKHA 00468 UBIN0913511 204 204 Processed 21/10/2022 5866578914 CHITRAEKHA ()
81 Mahasamund CH-15-002-060-002/856-A
(Lohardih) 		3315002000NRG23141020220322854 14/10/2022 LUKESH KUMAR 3315002WL0014363 LUKESH KUMAR 00468 UBIN0913511 204 204 Processed 21/10/2022 5866578920 LUKESH KUMAR ()
82 Mahasamund CH-15-002-062-001/127
(Manpur) 		3315002000NRG23141020220323197 14/10/2022 BASANT 3315002WL0014370 BASANT 00468 UBIN0913511 204 204 Processed 21/10/2022 5866578939 BASANT ()
83 Mahasamund CH-15-002-062-001/23
(Manpur) 		3315002000NRG23141020220323212 14/10/2022 sushila 3315002WL0014370 sushila 00468 UBIN0913511 204 204 Processed 21/10/2022 5866578905 sushila ()
SubTotal 8896 8896
Total 16466 16466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahasamund CH3315002_141022FTO_219633 Bank of Baroda BARB0DBMSMD MAHASAMUND 394
2 Mahasamund CH3315002_141022FTO_219633 Bank of Baroda BARB0VJMASA MAHASAMUND 204
3 Mahasamund CH3315002_141022FTO_219633 Canara Bank CNRB0005262 Mahasamund 204
4 Mahasamund CH3315002_141022FTO_219633 CHHATISGARH GRAMIN BANK CRGB0000206 JHALAP 816
5 Mahasamund CH3315002_141022FTO_219633 CHHATISGARH GRAMIN BANK CRGB0000209 PATEWA 2638
6 Mahasamund CH3315002_141022FTO_219633 CHHATISGARH GRAMIN BANK CRGB0000215 TUMGAON 204
7 Mahasamund CH3315002_141022FTO_219633 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Patewa 408
8 Mahasamund CH3315002_141022FTO_219633 HDFC Bank HDFC0001655 MAHASAMUND, CG 1836
9 Mahasamund CH3315002_141022FTO_219633 HDFC Bank HDFC0004357 Lohardih 612
10 Mahasamund CH3315002_141022FTO_219633 Indian Bank IDIB000M302 Mahasamund 204
11 Mahasamund CH3315002_141022FTO_219633 State Bank of India SBIN0000416 MAHASAMUND 50
12 Mahasamund CH3315002_141022FTO_219633 Union Bank of India UBIN0913511 MAHASAMUND 8896

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