Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:47:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_130123FTO_398629
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 Bagbahara CH-15-003-005-001/171-A
(Khallari) 		3315003000NRG23130120230861841 13/01/2023 LINA 3315003WL0032763 LINA 00045 BARB0BAGBAH 1000 1000 Processed 24/01/2023 8128978631 LINA ()
2 Bagbahara CH-15-003-005-001/299
(Khallari) 		3315003000NRG23130120230861781 13/01/2023 OMLAL 3315003WL0032758 OMLAL 00045 BARB0BAGBAH 960 960 Processed 24/01/2023 8128978630 OMLAL ()
3 Bagbahara CH-15-003-005-001/386
(Khallari) 		3315003000NRG23130120230861851 13/01/2023 Devendra 3315003WL0032763 Devendra 00045 BARB0BAGBAH 1000 1000 Processed 24/01/2023 8128978632 Devendra ()
4 Bagbahara CH-15-003-005-001/448
(Khallari) 		3315003000NRG23130120230861852 13/01/2023 HARAK RAM 3315003WL0032763 HARAK RAM 00045 BARB0BAGBAH 1000 1000 Processed 24/01/2023 8128978634 HARAK RAM ()
5 Bagbahara CH-15-003-005-001/625
(Khallari) 		3315003000NRG23130120230861711 13/01/2023 RUPESHWARI 3315003WL0032755 RUPESHWARI 00045 BARB0BAGBAH 1002 1002 Processed 24/01/2023 8128978633 RUPESHWARI ()
SubTotal 4962 4962
6 Bagbahara CH-15-003-088-002/91
(Khairatkala) 		3315003000NRG23130120230861451 13/01/2023 guddi 3315003WL0032745 guddi 00078 CNRB0005264 900 900 Processed 24/01/2023 8128978637 guddi ()
SubTotal 900 900
7 Bagbahara CH-15-003-005-001/1
(Khallari) 		3315003000NRG23130120230861770 13/01/2023 KALYANI BAI 3315003WL0032758 KALYANI BAI 00089 CBIN0283480 800 800 Processed 24/01/2023 8128978635 KALYANI BAI ()
8 Bagbahara CH-15-003-031-002/483
(M.K.Bahara) 		3315003000NRG23130120230861862 13/01/2023 PARANIYA BAI 3315003WL0032763 PARANIYA BAI 00089 CBIN0283480 600 600 Processed 24/01/2023 8128978636 PARANIYA BAI ()
SubTotal 1400 1400
9 Bagbahara CH-15-003-005-001/257
(Khallari) 		3315003000NRG23130120230861775 13/01/2023 dukalu ram 3315003WL0032758 dukalu ram 00093 CRGB0000201 640 640 Processed 24/01/2023 8128978644 dukalu ram ()
10 Bagbahara CH-15-003-005-001/275
(Khallari) 		3315003000NRG23130120230861778 13/01/2023 RAJU 3315003WL0032758 RAJU 00093 CRGB0000201 800 800 Processed 24/01/2023 8128978640 RAJU ()
11 Bagbahara CH-15-003-005-001/276
(Khallari) 		3315003000NRG23130120230861843 13/01/2023 MANOJ 3315003WL0032763 MANOJ 00093 CRGB0000201 1000 1000 Processed 24/01/2023 8128978641 MANOJ ()
12 Bagbahara CH-15-003-005-001/287
(Khallari) 		3315003000NRG23130120230861779 13/01/2023 DHANMAT BAI 3315003WL0032758 DHANMAT BAI 00093 CRGB0000201 960 960 Processed 24/01/2023 8128978638 DHANMAT BAI ()
13 Bagbahara CH-15-003-005-001/374
(Khallari) 		3315003000NRG23130120230861848 13/01/2023 CHAITURAM 3315003WL0032763 CHAITURAM 00093 CRGB0000201 1000 1000 Processed 24/01/2023 8128978643 CHAITURAM ()
14 Bagbahara CH-15-003-005-001/422
(Khallari) 		3315003000NRG23130120230861533 13/01/2023 SUKVARO 3315003WL0032753 SUKVARO 00093 CRGB0000201 960 960 Processed 24/01/2023 8128978645 SUKVARO ()
15 Bagbahara CH-15-003-005-001/457
(Khallari) 		3315003000NRG23130120230861710 13/01/2023 ganesh 3315003WL0032755 ganesh 00093 CRGB0000201 1002 1002 Processed 24/01/2023 8128978639 ganesh ()
16 Bagbahara CH-15-003-005-001/674
(Khallari) 		3315003000NRG23130120230861854 13/01/2023 Dev kumari 3315003WL0032763 Dev kumari 00093 CRGB0000201 1000 1000 Processed 24/01/2023 8128978647 Dev kumari ()
17 Bagbahara CH-15-003-005-001/678
(Khallari) 		3315003000NRG23130120230861856 13/01/2023 Mamta 3315003WL0032763 Mamta 00093 CRGB0000201 1000 1000 Processed 24/01/2023 8128978646 Mamta ()
18 Bagbahara CH-15-003-005-001/94
(Khallari) 		3315003000NRG23130120230861857 13/01/2023 BISAHAT 3315003WL0032763 BISAHAT 00093 CRGB0000201 1000 1000 Processed 24/01/2023 8128978642 BISAHAT ()
SubTotal 9362 9362
19 Bagbahara CH-15-003-041-002/107-A
(Bodarabandha) 		3315003000NRG23130120230861864 13/01/2023 LACHHANI 3315003WL0032764 LACHHANI 00354 PUNB0105900 712 712 Processed 24/01/2023 8128978685 LACHHANI ()
20 Bagbahara CH-15-003-041-002/107-A
(Bodarabandha) 		3315003000NRG23130120230861863 13/01/2023 PURSOTTAM 3315003WL0032764 PURSOTTAM 00354 PUNB0105900 712 712 Processed 24/01/2023 8128978648 PURSOTTAM ()
21 Bagbahara CH-15-003-041-002/110
(Bodarabandha) 		3315003000NRG23130120230861865 13/01/2023 TEK BAI 3315003WL0032764 TEK BAI 00354 PUNB0105900 850 850 Processed 24/01/2023 8128978675 TEK BAI ()
22 Bagbahara CH-15-003-041-002/111
(Bodarabandha) 		3315003000NRG23130120230861867 13/01/2023 LATA 3315003WL0032764 LATA 00354 PUNB0105900 875 875 Processed 24/01/2023 8128978678 LATA ()
23 Bagbahara CH-15-003-041-002/111
(Bodarabandha) 		3315003000NRG23130120230861866 13/01/2023 LIKESH 3315003WL0032764 LIKESH 00354 PUNB0105900 875 875 Processed 24/01/2023 8128978662 LIKESH ()
24 Bagbahara CH-15-003-041-002/12
(Bodarabandha) 		3315003000NRG23130120230861868 13/01/2023 HEMKUMAR 3315003WL0032764 HEMKUMAR 00354 PUNB0105900 850 850 Processed 24/01/2023 8128978654 HEMKUMAR ()
25 Bagbahara CH-15-003-041-002/12
(Bodarabandha) 		3315003000NRG23130120230861869 13/01/2023 SAKUN 3315003WL0032764 SAKUN 00354 PUNB0105900 850 850 Processed 24/01/2023 8128978681 SAKUN ()
26 Bagbahara CH-15-003-041-002/120
(Bodarabandha) 		3315003000NRG23130120230861870 13/01/2023 KARAN BAI 3315003WL0032764 KARAN BAI 00354 PUNB0105900 850 850 Processed 24/01/2023 8128978674 KARAN BAI ()
27 Bagbahara CH-15-003-041-002/126
(Bodarabandha) 		3315003000NRG23130120230861872 13/01/2023 MAHESHWARI 3315003WL0032764 MAHESHWARI 00354 PUNB0105900 800 800 Processed 24/01/2023 8128978679 MAHESHWARI ()
28 Bagbahara CH-15-003-041-002/126
(Bodarabandha) 		3315003000NRG23130120230861871 13/01/2023 RUPSING 3315003WL0032764 RUPSING 00354 PUNB0105900 1000 1000 Processed 24/01/2023 8128978660 RUPSING ()
29 Bagbahara CH-15-003-041-002/128
(Bodarabandha) 		3315003000NRG23130120230861874 13/01/2023 JANKI 3315003WL0032764 JANKI 00354 PUNB0105900 704 704 Processed 24/01/2023 8128978680 JANKI ()
30 Bagbahara CH-15-003-041-002/128
(Bodarabandha) 		3315003000NRG23130120230861873 13/01/2023 RAMSING 3315003WL0032764 RAMSING 00354 PUNB0105900 880 880 Processed 24/01/2023 8128978659 RAMSING ()
31 Bagbahara CH-15-003-041-002/32
(Bodarabandha) 		3315003000NRG23130120230861876 13/01/2023 MAHESH 3315003WL0032764 MAHESH 00354 PUNB0105900 900 900 Processed 24/01/2023 8128978651 MAHESH ()
32 Bagbahara CH-15-003-041-002/38
(Bodarabandha) 		3315003000NRG23130120230861878 13/01/2023 JANKI 3315003WL0032764 JANKI 00354 PUNB0105900 720 720 Processed 24/01/2023 8128978682 JANKI ()
33 Bagbahara CH-15-003-041-002/38
(Bodarabandha) 		3315003000NRG23130120230861877 13/01/2023 puranlal 3315003WL0032764 puranlal 00354 PUNB0105900 900 900 Processed 24/01/2023 8128978657 puranlal ()
34 Bagbahara CH-15-003-041-002/46
(Bodarabandha) 		3315003000NRG23130120230861879 13/01/2023 NIRASHA BAI 3315003WL0032764 NIRASHA BAI 00354 PUNB0105900 850 850 Processed 24/01/2023 8128978668 NIRASHA BAI ()
35 Bagbahara CH-15-003-041-002/47
(Bodarabandha) 		3315003000NRG23130120230861880 13/01/2023 JOGIYA BAI 3315003WL0032764 JOGIYA BAI 00354 PUNB0105900 510 510 Processed 24/01/2023 8128978671 JOGIYA BAI ()
36 Bagbahara CH-15-003-041-002/55
(Bodarabandha) 		3315003000NRG23130120230861883 13/01/2023 RAJU KUMAR 3315003WL0032764 RAJU KUMAR 00354 PUNB0105900 720 720 Processed 24/01/2023 8128978652 RAJU KUMAR ()
37 Bagbahara CH-15-003-041-002/58
(Bodarabandha) 		3315003000NRG23130120230861885 13/01/2023 DILESHWARI 3315003WL0032764 DILESHWARI 00354 PUNB0105900 728 728 Processed 24/01/2023 8128978683 DILESHWARI ()
38 Bagbahara CH-15-003-041-002/58
(Bodarabandha) 		3315003000NRG23130120230861884 13/01/2023 UMENDRA 3315003WL0032764 UMENDRA 00354 PUNB0105900 728 728 Processed 24/01/2023 8128978653 UMENDRA ()
39 Bagbahara CH-15-003-041-002/62
(Bodarabandha) 		3315003000NRG23130120230861886 13/01/2023 GHANSHYAM 3315003WL0032764 GHANSHYAM 00354 PUNB0105900 885 885 Processed 24/01/2023 8128978663 GHANSHYAM ()
40 Bagbahara CH-15-003-041-002/68
(Bodarabandha) 		3315003000NRG23130120230861887 13/01/2023 RAMJI 3315003WL0032764 RAMJI 00354 PUNB0105900 534 534 Processed 24/01/2023 8128978656 RAMJI ()
41 Bagbahara CH-15-003-041-002/70
(Bodarabandha) 		3315003000NRG23130120230861889 13/01/2023 MALTIBAI 3315003WL0032764 MALTIBAI 00354 PUNB0105900 890 890 Processed 24/01/2023 8128978665 MALTIBAI ()
42 Bagbahara CH-15-003-041-002/70
(Bodarabandha) 		3315003000NRG23130120230861888 13/01/2023 SAMARU 3315003WL0032764 SAMARU 00354 PUNB0105900 890 890 Processed 24/01/2023 8128978661 SAMARU ()
43 Bagbahara CH-15-003-041-002/71
(Bodarabandha) 		3315003000NRG23130120230861891 13/01/2023 CHITRASHEN 3315003WL0032764 CHITRASHEN 00354 PUNB0105900 950 950 Processed 24/01/2023 8128978649 CHITRASHEN ()
44 Bagbahara CH-15-003-041-002/71
(Bodarabandha) 		3315003000NRG23130120230861892 13/01/2023 DIGESH KUMAR 3315003WL0032764 DIGESH KUMAR 00354 PUNB0105900 950 950 Processed 24/01/2023 8128978650 DIGESH KUMAR ()
45 Bagbahara CH-15-003-041-002/71
(Bodarabandha) 		3315003000NRG23130120230861890 13/01/2023 MANSHING 3315003WL0032764 MANSHING 00354 PUNB0105900 760 760 Processed 24/01/2023 8128978658 MANSHING ()
46 Bagbahara CH-15-003-041-002/72
(Bodarabandha) 		3315003000NRG23130120230861894 13/01/2023 HUMAN BAI 3315003WL0032764 HUMAN BAI 00354 PUNB0105900 360 360 Processed 24/01/2023 8128978672 HUMAN BAI ()
47 Bagbahara CH-15-003-041-002/73
(Bodarabandha) 		3315003000NRG23130120230861895 13/01/2023 TULASHI BAI 3315003WL0032764 TULASHI BAI 00354 PUNB0105900 850 850 Processed 24/01/2023 8128978670 TULASHI BAI ()
48 Bagbahara CH-15-003-041-002/77
(Bodarabandha) 		3315003000NRG23130120230861896 13/01/2023 BHISHAM 3315003WL0032764 BHISHAM 00354 PUNB0105900 870 870 Processed 24/01/2023 8128978676 BHISHAM ()
49 Bagbahara CH-15-003-041-002/77
(Bodarabandha) 		3315003000NRG23130120230861897 13/01/2023 SUKHMOTI 3315003WL0032764 SUKHMOTI 00354 PUNB0105900 870 870 Processed 24/01/2023 8128978677 SUKHMOTI ()
50 Bagbahara CH-15-003-041-002/8
(Bodarabandha) 		3315003000NRG23130120230861898 13/01/2023 SHOBHITRAM 3315003WL0032764 SHOBHITRAM 00354 PUNB0105900 850 850 Processed 24/01/2023 8128978664 SHOBHITRAM ()
51 Bagbahara CH-15-003-041-002/86
(Bodarabandha) 		3315003000NRG23130120230861900 13/01/2023 ANJANI BAI 3315003WL0032764 ANJANI BAI 00354 PUNB0105900 708 708 Processed 24/01/2023 8128978669 ANJANI BAI ()
52 Bagbahara CH-15-003-041-002/9
(Bodarabandha) 		3315003000NRG23130120230861901 13/01/2023 KUMARI BAI 3315003WL0032764 KUMARI BAI 00354 PUNB0105900 885 885 Processed 24/01/2023 8128978667 KUMARI BAI ()
53 Bagbahara CH-15-003-041-002/9
(Bodarabandha) 		3315003000NRG23130120230861902 13/01/2023 OMSING 3315003WL0032764 OMSING 00354 PUNB0105900 885 885 Processed 24/01/2023 8128978655 OMSING ()
54 Bagbahara CH-15-003-041-002/94-A
(Bodarabandha) 		3315003000NRG23130120230861905 13/01/2023 KHILAVAN 3315003WL0032764 KHILAVAN 00354 PUNB0105900 850 850 Processed 24/01/2023 8128978684 KHILAVAN ()
55 Bagbahara CH-15-003-041-002/94-A
(Bodarabandha) 		3315003000NRG23130120230861904 13/01/2023 LIKHWANTIN 3315003WL0032764 LIKHWANTIN 00354 PUNB0105900 850 850 Processed 24/01/2023 8128978666 LIKHWANTIN ()
56 Bagbahara CH-15-003-041-002/97
(Bodarabandha) 		3315003000NRG23130120230861906 13/01/2023 FABITRAM 3315003WL0032764 FABITRAM 00354 PUNB0105900 525 525 Processed 24/01/2023 8128978673 FABITRAM ()
SubTotal 30376 30376
57 Bagbahara CH-15-003-005-001/503
(Khallari) 		3315003000NRG23130120230861786 13/01/2023 NIRMALA 3315003WL0032758 NIRMALA 00354 PUNB0215000 960 960 Rejected 24/01/2023 8128978686 No Such Account
58 Bagbahara CH-15-003-005-001/678
(Khallari) 		3315003000NRG23130120230861855 13/01/2023 Rajesh 3315003WL0032763 Rajesh 00354 PUNB0215000 1000 1000 Processed 24/01/2023 8128978688 Rajesh ()
59 Bagbahara CH-15-003-041-002/9
(Bodarabandha) 		3315003000NRG23130120230861903 13/01/2023 SURESH KUMAR 3315003WL0032764 SURESH KUMAR 00354 PUNB0215000 708 708 Processed 24/01/2023 8128978687 SURESH KUMAR ()
SubTotal 2668 2668
60 Bagbahara CH-15-003-005-001/15
(Khallari) 		3315003000NRG23130120230861840 13/01/2023 UMESH KUMAR 3315003WL0032763 UMESH KUMAR 00415 SBIN0002824 1000 1000 Processed 24/01/2023 8128978694 MR UMESH KUMAR X ()
61 Bagbahara CH-15-003-005-001/21
(Khallari) 		3315003000NRG23130120230861772 13/01/2023 GOVIND 3315003WL0032758 GOVIND 00415 SBIN0002824 960 960 Processed 24/01/2023 8128978696 MRS SUKHBAI RAWAT ()
62 Bagbahara CH-15-003-005-001/210
(Khallari) 		3315003000NRG23130120230861527 13/01/2023 SON BAI 3315003WL0032753 SON BAI 00415 SBIN0002824 960 960 Processed 24/01/2023 8128978702 MRS SONBAI SONBAI ()
63 Bagbahara CH-15-003-005-001/227
(Khallari) 		3315003000NRG23130120230861701 13/01/2023 BUGALI BAI 3315003WL0032755 BUGALI BAI 00415 SBIN0002824 1002 1002 Processed 24/01/2023 8128978707 MRS BUGLI BAI KHADIYA ()
64 Bagbahara CH-15-003-005-001/239
(Khallari) 		3315003000NRG23130120230861774 13/01/2023 DAYABATI 3315003WL0032758 DAYABATI 00415 SBIN0002824 960 960 Processed 24/01/2023 8128978697 MR DEVBATI NISHAD ()
65 Bagbahara CH-15-003-005-001/314
(Khallari) 		3315003000NRG23130120230861783 13/01/2023 DANIRAM 3315003WL0032758 DANIRAM 00415 SBIN0002824 640 640 Processed 24/01/2023 8128978698 MRS KUMARI BAI RAWAT ()
66 Bagbahara CH-15-003-005-001/314
(Khallari) 		3315003000NRG23130120230861784 13/01/2023 KUMARI BAI 3315003WL0032758 KUMARI BAI 00415 SBIN0002824 800 800 Processed 24/01/2023 8128978699 MRS KUMARI BAI RAWAT ()
67 Bagbahara CH-15-003-005-001/32
(Khallari) 		3315003000NRG23130120230861846 13/01/2023 KANCHAN 3315003WL0032763 KANCHAN 00415 SBIN0002824 1000 1000 Processed 24/01/2023 8128978692 MISS KANCHAN CHAKRADHARI ()
68 Bagbahara CH-15-003-005-001/36
(Khallari) 		3315003000NRG23130120230861705 13/01/2023 UNESHWARI 3315003WL0032755 UNESHWARI 00415 SBIN0002824 1002 1002 Processed 24/01/2023 8128978693 MRS TUNESHWARI X X ()
69 Bagbahara CH-15-003-005-001/386
(Khallari) 		3315003000NRG23130120230861850 13/01/2023 CHOMAN SING 3315003WL0032763 CHOMAN SING 00415 SBIN0002824 800 800 Processed 24/01/2023 8128978703 MR CHOMAN SINH DIWAN ()
70 Bagbahara CH-15-003-005-001/501
(Khallari) 		3315003000NRG23130120230861535 13/01/2023 BUDHYARINBAI 3315003WL0032753 BUDHYARINBAI 00415 SBIN0002824 960 960 Processed 24/01/2023 8128978706 MR BUDHAYARIN BAI BARIHA ()
71 Bagbahara CH-15-003-005-001/501
(Khallari) 		3315003000NRG23130120230861534 13/01/2023 SANTOSH 3315003WL0032753 SANTOSH 00415 SBIN0002824 960 960 Processed 24/01/2023 8128978704 MR SANTOSH BARIHA ()
72 Bagbahara CH-15-003-005-001/523
(Khallari) 		3315003000NRG23130120230861787 13/01/2023 bharti 3315003WL0032758 bharti 00415 SBIN0002824 960 960 Processed 24/01/2023 8128978701 MRS BHARATI BAI THAKUR ()
73 Bagbahara CH-15-003-005-001/620
(Khallari) 		3315003000NRG23130120230861853 13/01/2023 MANJU 3315003WL0032763 MANJU 00415 SBIN0002824 800 800 Processed 24/01/2023 8128978700 MRS MANJU DIWAN ()
74 Bagbahara CH-15-003-005-001/621
(Khallari) 		3315003000NRG23130120230861538 13/01/2023 NANDANI 3315003WL0032753 NANDANI 00415 SBIN0002824 960 960 Processed 24/01/2023 8128978705 MRS NANDANI X ()
75 Bagbahara CH-15-003-005-001/677
(Khallari) 		3315003000NRG23130120230861539 13/01/2023 Urmila bai 3315003WL0032753 Urmila bai 00415 SBIN0002824 960 960 Processed 24/01/2023 8128978695 MRS URMILA VISHVAKARMA ()
76 Bagbahara CH-15-003-088-002/158
(Khairatkala) 		3315003000NRG23130120230861437 13/01/2023 LEKHANI BAI 3315003WL0032745 LEKHANI BAI 00415 SBIN0002824 885 885 Rejected 24/01/2023 8128978689 No Such Account
77 Bagbahara CH-15-003-088-002/158
(Khairatkala) 		3315003000NRG23130120230861436 13/01/2023 TIKAM LAL PADE 3315003WL0032745 TIKAM LAL PADE 00415 SBIN0002824 885 885 Rejected 24/01/2023 8128978691 No Such Account
78 Bagbahara CH-15-003-088-002/160
(Khairatkala) 		3315003000NRG23130120230861438 13/01/2023 HULASA BAI 3315003WL0032745 HULASA BAI 00415 SBIN0002824 880 880 Rejected 24/01/2023 8128978690 No Such Account
SubTotal 17374 17374
79 Bagbahara CH-15-003-031-001/236
(M.K.Bahara) 		3315003000NRG23130120230861860 13/01/2023 RATANI 3315003WL0032763 RATANI 00415 SBIN0012141 600 600 Processed 24/01/2023 8128978708 MRS RATNI BAI ROHIDAS ()
SubTotal 600 600
80 Bagbahara CH-15-003-005-001/232
(Khallari) 		3315003000NRG23130120230861529 13/01/2023 GOKUL 3315003WL0032753 GOKUL 00468 UBIN0913511 960 960 Processed 24/01/2023 8128978709 GOKUL ()
81 Bagbahara CH-15-003-005-001/264
(Khallari) 		3315003000NRG23130120230861776 13/01/2023 PREMLAL 3315003WL0032758 PREMLAL 00468 UBIN0913511 960 960 Processed 24/01/2023 8128978710 PREMLAL ()
SubTotal 1920 1920
Total 69562 69562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_130123FTO_398629 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 4962
2 Bagbahara CH3315003_130123FTO_398629 Canara Bank CNRB0005264 BAGBAHARA 900
3 Bagbahara CH3315003_130123FTO_398629 Central Bank Of India CBIN0283480 MAHASAMUND 1400
4 Bagbahara CH3315003_130123FTO_398629 CHHATISGARH GRAMIN BANK CRGB0000201 BAGHBAHARA 9362
5 Bagbahara CH3315003_130123FTO_398629 Punjab National Bank PUNB0105900 KHAMARIYA 30376
6 Bagbahara CH3315003_130123FTO_398629 Punjab National Bank PUNB0215000 BAGBAHARA,MAHASAMUND 2668
7 Bagbahara CH3315003_130123FTO_398629 State Bank of India SBIN0002824 BAGBAHARA 17374
8 Bagbahara CH3315003_130123FTO_398629 State Bank of India SBIN0012141 COLLECTORATE, MAHASAMUND 600
9 Bagbahara CH3315003_130123FTO_398629 Union Bank of India UBIN0913511 MAHASAMUND 1920

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