Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_190223APB_FTO_464358
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-15-003-007-001/165-A
(Koma) 		3315003000NRG23190220231049373 19/02/2023 sanjay 3315003WL037917 sanjay 00032 UTIB0004334 1015 1015 Processed 24/02/2023 9126616630 MR TILAK SONI STATE BANK OF INDIA(508548)
SubTotal 1015 1015
2 Bagbahara CH-15-003-007-001/173
(Koma) 		3315003000NRG23190220231049377 19/02/2023 THAN SING 3315003WL037917 THAN SING 00045 BARB0BAGBAH 1036 1036 Processed 24/02/2023 9126616641 THAN SINGH NISHAD SO HEMLAL BANK OF BARODA(606985)
3 Bagbahara CH-15-003-007-001/173-A
(Koma) 		3315003000NRG23190220231049379 19/02/2023 INDRA KUMAR 3315003WL037917 INDRA KUMAR 00045 BARB0BAGBAH 1120 1120 Processed 24/02/2023 9126616603 MR INDRA KUMAR NISAD STATE BANK OF INDIA(508548)
4 Bagbahara CH-15-003-007-001/180
(Koma) 		3315003000NRG23190220231049380 19/02/2023 CHUNIYA 3315003WL037917 CHUNIYA 00045 BARB0BAGBAH 840 840 Processed 24/02/2023 9126616642 CHUNIYA BAI / NAND KUMAR BANK OF BARODA(606985)
5 Bagbahara CH-15-003-007-001/219-A
(Koma) 		3315003000NRG23190220231049399 19/02/2023 LAKESHWAR 3315003WL037917 LAKESHWAR 00045 BARB0BAGBAH 330 330 Processed 24/02/2023 9126616604 Lakeshwar Nishad BANK OF BARODA(606985)
SubTotal 3326 3326
6 Bagbahara CH-15-003-007-001/1
(Koma) 		3315003000NRG23190220231049364 19/02/2023 LALITA BAI 3315003WL037917 LALITA BAI 00093 CRGB0000201 1050 1050 Processed 24/02/2023 9126616637 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Bagbahara CH-15-003-007-001/128-B
(Koma) 		3315003000NRG23190220231049367 19/02/2023 TAMRA DHAVJ 3315003WL037917 TAMRA DHAVJ 00093 CRGB0000201 600 600 Processed 24/02/2023 9126616618 MR TAMRADHVAJ X STATE BANK OF INDIA(508548)
8 Bagbahara CH-15-003-007-001/145
(Koma) 		3315003000NRG23190220231049369 19/02/2023 Indrani chandrakar 3315003WL037917 Indrani chandrakar 00093 CRGB0000201 1050 1050 Processed 24/02/2023 9126616609 Mrs. INDRANI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
9 Bagbahara CH-15-003-007-001/167
(Koma) 		3315003000NRG23190220231049374 19/02/2023 KESHAV 3315003WL037917 KESHAV 00093 CRGB0000201 1428 1428 Processed 24/02/2023 9126616634 Mr. KESHAVRAM SONI CHHATTISGARH GRAMIN BANK(607214)
10 Bagbahara CH-15-003-007-001/17
(Koma) 		3315003000NRG23190220231049376 19/02/2023 PREMLATA 3315003WL037917 PREMLATA 00093 CRGB0000201 1036 1036 Processed 24/02/2023 9126616613 PREMALATA ICICI BANK LTD(508534)
11 Bagbahara CH-15-003-007-001/180
(Koma) 		3315003000NRG23190220231049381 19/02/2023 NANDKUMAR 3315003WL037917 NANDKUMAR 00093 CRGB0000201 840 840 Processed 24/02/2023 9126616626 MR NANDU RAM DIWAN STATE BANK OF INDIA(508548)
12 Bagbahara CH-15-003-007-001/185
(Koma) 		3315003000NRG23190220231049382 19/02/2023 GOVIND 3315003WL037917 GOVIND 00093 CRGB0000201 1015 1015 Processed 24/02/2023 9126616610 GOVIND ICICI BANK LTD(508534)
13 Bagbahara CH-15-003-007-001/191
(Koma) 		3315003000NRG23190220231049384 19/02/2023 BHAGVANTIN 3315003WL037917 BHAGVANTIN 00093 CRGB0000201 840 840 Processed 24/02/2023 9126616632 Mrs. BHAGWATI W/O PUNU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
14 Bagbahara CH-15-003-007-001/20
(Koma) 		3315003000NRG23190220231049389 19/02/2023 RANI 3315003WL037917 RANI 00093 CRGB0000201 1015 1015 Processed 24/02/2023 9126616622 Mrs. RANI BAI DIWAN BHANU RAM DIWAN CHHATTISGARH GRAMIN BANK(607214)
15 Bagbahara CH-15-003-007-001/209
(Koma) 		3315003000NRG23190220231049391 19/02/2023 TIRITHA 3315003WL037917 TIRITHA 00093 CRGB0000201 1036 1036 Processed 24/02/2023 9126616660 Mrs. TIRIT BAI W/O BHAGWANI DIWAN CHHATTISGARH GRAMIN BANK(607214)
16 Bagbahara CH-15-003-007-001/210
(Koma) 		3315003000NRG23190220231049393 19/02/2023 PADMA 3315003WL037917 PADMA 00093 CRGB0000201 1050 1050 Processed 24/02/2023 9126616619 Mrs. PADMA DHRUW CHHATTISGARH GRAMIN BANK(607214)
17 Bagbahara CH-15-003-007-001/213
(Koma) 		3315003000NRG23190220231049395 19/02/2023 BAL KUMARI 3315003WL037917 BAL KUMARI 00093 CRGB0000201 870 870 Processed 24/02/2023 9126616661 Mrs. BALKUMARI DIWAN CHHATTISGARH GRAMIN BANK(607214)
18 Bagbahara CH-15-003-007-001/215
(Koma) 		3315003000NRG23190220231049397 19/02/2023 RUKHMANI 3315003WL037917 RUKHMANI 00093 CRGB0000201 840 840 Processed 24/02/2023 9126616611 Mrs. RUKHMANI DIWAN CHHATTISGARH GRAMIN BANK(607214)
19 Bagbahara CH-15-003-007-001/219
(Koma) 		3315003000NRG23190220231049398 19/02/2023 KALI BAI 3315003WL037917 KALI BAI 00093 CRGB0000201 994 994 Processed 24/02/2023 9126616616 Mrs. KALI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
20 Bagbahara CH-15-003-007-001/235
(Koma) 		3315003000NRG23190220231049402 19/02/2023 MANSING 3315003WL037917 MANSING 00093 CRGB0000201 1050 1050 Processed 24/02/2023 9126616620 Mr. MANSING DIWAN . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
21 Bagbahara CH-15-003-007-001/239
(Koma) 		3315003000NRG23190220231049404 19/02/2023 KARTIK 3315003WL037917 KARTIK 00093 CRGB0000201 1050 1050 Processed 24/02/2023 9126616636 KARTIKRAM CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Bagbahara CH-15-003-007-001/241
(Koma) 		3315003000NRG23190220231049406 19/02/2023 CHUNARIYA 3315003WL037917 CHUNARIYA 00093 CRGB0000201 980 980 Processed 24/02/2023 9126616623 Mrs. CHUNARIYA BAI DIWAN / ANJOR SINGH CHHATTISGARH GRAMIN BANK(607214)
23 Bagbahara CH-15-003-007-001/242
(Koma) 		3315003000NRG23190220231049408 19/02/2023 KANTI BAI 3315003WL037917 KANTI BAI 00093 CRGB0000201 1015 1015 Processed 24/02/2023 9126616631 Mrs. KANTI BAI DIWAN CHHATTISGARH GRAMIN BANK(607214)
24 Bagbahara CH-15-003-007-001/244
(Koma) 		3315003000NRG23190220231049410 19/02/2023 MAMATA 3315003WL037917 MAMATA 00093 CRGB0000201 1036 1036 Processed 24/02/2023 9126616625 Mrs. MAMTA BAI CHAKRDHARI CHHATTISGARH GRAMIN BANK(607214)
25 Bagbahara CH-15-003-007-001/260
(Koma) 		3315003000NRG23190220231049413 19/02/2023 KOUSHILYA 3315003WL037917 KOUSHILYA 00093 CRGB0000201 600 600 Processed 24/02/2023 9126616633 Mrs. KAUSHILYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
26 Bagbahara CH-15-003-007-001/264
(Koma) 		3315003000NRG23190220231049415 19/02/2023 Anaram Diwan 3315003WL037917 Anaram Diwan 00093 CRGB0000201 980 980 Processed 24/02/2023 9126616629 Mr. ANARAM DIWAN CHHATTISGARH GRAMIN BANK(607214)
27 Bagbahara CH-15-003-007-001/268
(Koma) 		3315003000NRG23190220231049416 19/02/2023 UMA BAI 3315003WL037917 UMA BAI 00093 CRGB0000201 1015 1015 Processed 24/02/2023 9126616615 MRS UMA BAI X STATE BANK OF INDIA(508548)
28 Bagbahara CH-15-003-007-001/305
(Koma) 		3315003000NRG23190220231049419 19/02/2023 SURJA 3315003WL037917 SURJA 00093 CRGB0000201 1050 1050 Processed 24/02/2023 9126616614 Mrs. SURJA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
29 Bagbahara CH-15-003-007-001/370
(Koma) 		3315003000NRG23190220231049423 19/02/2023 jamuna bai 3315003WL037917 jamuna bai 00093 CRGB0000201 900 900 Processed 24/02/2023 9126616624 JAMUNA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Bagbahara CH-15-003-007-001/372
(Koma) 		3315003000NRG23190220231049425 19/02/2023 tejram 3315003WL037917 tejram 00093 CRGB0000201 840 840 Processed 24/02/2023 9126616628 SHRI TEJRAM VISHWAKARMA STATE BANK OF INDIA(508548)
31 Bagbahara CH-15-003-007-001/380
(Koma) 		3315003000NRG23190220231049427 19/02/2023 KEDAR 3315003WL037917 KEDAR 00093 CRGB0000201 1015 1015 Processed 24/02/2023 9126616617 SHRI KEDAR CHAKRADHARI STATE BANK OF INDIA(508548)
32 Bagbahara CH-15-003-007-001/59
(Koma) 		3315003000NRG23190220231049430 19/02/2023 DAYABATI 3315003WL037917 DAYABATI 00093 CRGB0000201 1015 1015 Processed 24/02/2023 9126616608 Dayabati Nishad BANK OF BARODA(606985)
33 Bagbahara CH-15-003-007-001/63
(Koma) 		3315003000NRG23190220231049432 19/02/2023 BHOLA RAM 3315003WL037917 BHOLA RAM 00093 CRGB0000201 750 750 Processed 24/02/2023 9126616612 BHOLARAM CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Bagbahara CH-15-003-007-001/63
(Koma) 		3315003000NRG23190220231049433 19/02/2023 KANTI 3315003WL037917 KANTI 00093 CRGB0000201 750 750 Processed 24/02/2023 9126616621 Mrs. KANTI BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
35 Bagbahara CH-15-003-007-001/64
(Koma) 		3315003000NRG23190220231049434 19/02/2023 KRISHNA KUMAR 3315003WL037917 KRISHNA KUMAR 00093 CRGB0000201 1015 1015 Processed 24/02/2023 9126616635 Mr. KRISHNA KUMAR TELI CHHATTISGARH GRAMIN BANK(607214)
36 Bagbahara CH-15-003-007-001/88
(Koma) 		3315003000NRG23190220231049435 19/02/2023 DUKALHIN 3315003WL037917 DUKALHIN 00093 CRGB0000201 1015 1015 Processed 24/02/2023 9126616638 Mrs. DUKALHIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29740 29740
37 Bagbahara CH-15-003-007-001/5
(Koma) 		3315003000NRG23190220231049429 19/02/2023 DUMAR 3315003WL037917 DUMAR 00093 SBIN0RRCHGB 910 910 Processed 24/02/2023 9126616627 Mr. DUMARSING DIVAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 910 910
38 Bagbahara CH-15-003-007-001/302
(Koma) 		3315003000NRG23190220231049418 19/02/2023 SITA RAM 3315003WL037917 SITA RAM 00177 IOBA0003387 1428 1428 Processed 24/02/2023 9126616659 Mr. Sita Ram Chandrakar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
39 Bagbahara CH-15-003-007-001/264
(Koma) 		3315003000NRG23190220231049414 19/02/2023 Laxmi Diwan 3315003WL037917 Laxmi Diwan 00354 PUNB0215000 980 980 Processed 24/02/2023 9126616592 LAXMI DIWAN D/O DHANESWAR DIWAN PUNJAB NATIONAL BANK(508568)
SubTotal 980 980
40 Bagbahara CH-15-003-007-001/115
(Koma) 		3315003000NRG23190220231049365 19/02/2023 BHAGMATI 3315003WL037917 BHAGMATI 00415 SBIN0002824 1428 1428 Processed 24/02/2023 9126616649 MRS BHANAMATI DIWAN STATE BANK OF INDIA(508548)
41 Bagbahara CH-15-003-007-001/120
(Koma) 		3315003000NRG23190220231049366 19/02/2023 DUKLHIAN 3315003WL037917 DUKLHIAN 00415 SBIN0002824 560 560 Processed 24/02/2023 9126616640 WING COMMANDER DUKALHIN BAI X STATE BANK OF INDIA(508548)
42 Bagbahara CH-15-003-007-001/146
(Koma) 		3315003000NRG23190220231049370 19/02/2023 MANISH 3315003WL037917 MANISH 00415 SBIN0002824 1050 1050 Processed 24/02/2023 9126616593 Mr. MANISH KUMAR CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
43 Bagbahara CH-15-003-007-001/148
(Koma) 		3315003000NRG23190220231049371 19/02/2023 RAMESHWARI 3315003WL037917 RAMESHWARI 00415 SBIN0002824 980 980 Processed 24/02/2023 9126616595 RAMESHARI ICICI BANK LTD(508534)
44 Bagbahara CH-15-003-007-001/15
(Koma) 		3315003000NRG23190220231049372 19/02/2023 DAUNA BAI 3315003WL037917 DAUNA BAI 00415 SBIN0002824 980 980 Processed 24/02/2023 9126616596 Mrs. DAUNA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
45 Bagbahara CH-15-003-007-001/168
(Koma) 		3315003000NRG23190220231049375 19/02/2023 KANTI 3315003WL037917 KANTI 00415 SBIN0002824 1036 1036 Processed 24/02/2023 9126616607 MRS KANTI X STATE BANK OF INDIA(508548)
46 Bagbahara CH-15-003-007-001/185
(Koma) 		3315003000NRG23190220231049383 19/02/2023 OMBAI 3315003WL037917 OMBAI 00415 SBIN0002824 1015 1015 Processed 24/02/2023 9126616657 OMABAI ICICI BANK LTD(508534)
47 Bagbahara CH-15-003-007-001/191-A
(Koma) 		3315003000NRG23190220231049386 19/02/2023 Kunjlal 3315003WL037917 Kunjlal 00415 SBIN0002824 720 720 Processed 24/02/2023 9126616601 MR KUNJLAL X STATE BANK OF INDIA(508548)
48 Bagbahara CH-15-003-007-001/197
(Koma) 		3315003000NRG23190220231049387 19/02/2023 LALA 3315003WL037917 LALA 00415 SBIN0002824 1050 1050 Processed 24/02/2023 9126616644 MR LALA RAM KANVAR STATE BANK OF INDIA(508548)
49 Bagbahara CH-15-003-007-001/198
(Koma) 		3315003000NRG23190220231049388 19/02/2023 KEVRA 3315003WL037917 KEVRA 00415 SBIN0002824 1015 1015 Processed 24/02/2023 9126616658 Kevara Bai Chakradhari AIRTEL PAYMENTS BANK LIMITED(990288)
50 Bagbahara CH-15-003-007-001/201
(Koma) 		3315003000NRG23190220231049390 19/02/2023 TEMAN 3315003WL037917 TEMAN 00415 SBIN0002824 1036 1036 Processed 24/02/2023 9126616651 MRS TEMAN BAI DIWAN STATE BANK OF INDIA(508548)
51 Bagbahara CH-15-003-007-001/21
(Koma) 		3315003000NRG23190220231049392 19/02/2023 AWAN BAI 3315003WL037917 AWAN BAI 00415 SBIN0002824 1428 1428 Processed 24/02/2023 9126616653 Mrs. AEVAN BAI DIWAN CHHATTISGARH GRAMIN BANK(607214)
52 Bagbahara CH-15-003-007-001/212
(Koma) 		3315003000NRG23190220231049394 19/02/2023 HEMLATA 3315003WL037917 HEMLATA 00415 SBIN0002824 1050 1050 Processed 24/02/2023 9126616602 MR HEMLATA NISHAD STATE BANK OF INDIA(508548)
53 Bagbahara CH-15-003-007-001/215
(Koma) 		3315003000NRG23190220231049396 19/02/2023 RAJU 3315003WL037917 RAJU 00415 SBIN0002824 840 840 Processed 24/02/2023 9126616648 RAJU ICICI BANK LTD(508534)
54 Bagbahara CH-15-003-007-001/219-A
(Koma) 		3315003000NRG23190220231049400 19/02/2023 YASHODA 3315003WL037917 YASHODA 00415 SBIN0002824 330 330 Processed 24/02/2023 9126616605 MRS YASHODA NISHAD STATE BANK OF INDIA(508548)
55 Bagbahara CH-15-003-007-001/225-A
(Koma) 		3315003000NRG23190220231049401 19/02/2023 PADUM 3315003WL037917 PADUM 00415 SBIN0002824 1050 1050 Processed 24/02/2023 9126616643 MR PADUM DIWAN STATE BANK OF INDIA(508548)
56 Bagbahara CH-15-003-007-001/236-A
(Koma) 		3315003000NRG23190220231049403 19/02/2023 RADHIKAA 3315003WL037917 RADHIKAA 00415 SBIN0002824 1050 1050 Processed 24/02/2023 9126616598 MRS RADHIKA BAI X STATE BANK OF INDIA(508548)
57 Bagbahara CH-15-003-007-001/240
(Koma) 		3315003000NRG23190220231049405 19/02/2023 RADHA 3315003WL037917 RADHA 00415 SBIN0002824 1050 1050 Processed 24/02/2023 9126616606 MRS RADHA BAI DIWAN STATE BANK OF INDIA(508548)
58 Bagbahara CH-15-003-007-001/244
(Koma) 		3315003000NRG23190220231049409 19/02/2023 THANESH 3315003WL037917 THANESH 00415 SBIN0002824 1036 1036 Processed 24/02/2023 9126616647 Thanesh Chakradhari BANK OF BARODA(606985)
59 Bagbahara CH-15-003-007-001/246
(Koma) 		3315003000NRG23190220231049411 19/02/2023 chetan 3315003WL037917 chetan 00415 SBIN0002824 1036 1036 Processed 24/02/2023 9126616639 MR CHETAN PATEL STATE BANK OF INDIA(508548)
60 Bagbahara CH-15-003-007-001/248
(Koma) 		3315003000NRG23190220231049412 19/02/2023 RAMSHILA 3315003WL037917 RAMSHILA 00415 SBIN0002824 1015 1015 Processed 24/02/2023 9126616652 RAMASHILA ICICI BANK LTD(508534)
61 Bagbahara CH-15-003-007-001/284
(Koma) 		3315003000NRG23190220231049417 19/02/2023 BHOJ BAI 3315003WL037917 BHOJ BAI 00415 SBIN0002824 1015 1015 Processed 24/02/2023 9126616645 MRS BHOJBAI DHRUW STATE BANK OF INDIA(508548)
62 Bagbahara CH-15-003-007-001/359
(Koma) 		3315003000NRG23190220231049420 19/02/2023 ranibai 3315003WL037917 ranibai 00415 SBIN0002824 1050 1050 Processed 24/02/2023 9126616656 MRS RANI BAI X STATE BANK OF INDIA(508548)
63 Bagbahara CH-15-003-007-001/364
(Koma) 		3315003000NRG23190220231049421 19/02/2023 URMILA 3315003WL037917 URMILA 00415 SBIN0002824 840 840 Processed 24/02/2023 9126616650 MRS URMILA X X STATE BANK OF INDIA(508548)
64 Bagbahara CH-15-003-007-001/366
(Koma) 		3315003000NRG23190220231049422 19/02/2023 DIGESHWARI 3315003WL037917 DIGESHWARI 00415 SBIN0002824 1050 1050 Processed 24/02/2023 9126616646 Mrs. DIGESHWARI DIWAN CHHATTISGARH GRAMIN BANK(607214)
65 Bagbahara CH-15-003-007-001/371
(Koma) 		3315003000NRG23190220231049424 19/02/2023 NAGESHWARI 3315003WL037917 NAGESHWARI 00415 SBIN0002824 1015 1015 Processed 24/02/2023 9126616599 MRS NAGESHWARI X KAWAR STATE BANK OF INDIA(508548)
66 Bagbahara CH-15-003-007-001/372
(Koma) 		3315003000NRG23190220231049426 19/02/2023 sunita 3315003WL037917 sunita 00415 SBIN0002824 840 840 Processed 24/02/2023 9126616597 Mrs. SUNITA BAI LOHARA CHHATTISGARH GRAMIN BANK(607214)
67 Bagbahara CH-15-003-007-001/380
(Koma) 		3315003000NRG23190220231049428 19/02/2023 PRAMILA 3315003WL037917 PRAMILA 00415 SBIN0002824 1015 1015 Processed 24/02/2023 9126616594 MRS PRAMILA BAI X STATE BANK OF INDIA(508548)
68 Bagbahara CH-15-003-007-001/60
(Koma) 		3315003000NRG23190220231049431 19/02/2023 PURNIMA 3315003WL037917 PURNIMA 00415 SBIN0002824 1015 1015 Processed 24/02/2023 9126616600 Mrs. PURNIMA NISHAD /DEVNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
69 Bagbahara CH-15-003-007-001/94
(Koma) 		3315003000NRG23190220231049436 19/02/2023 KUMAR 3315003WL037917 KUMAR 00415 SBIN0002824 840 840 Processed 24/02/2023 9126616655 KUMAR SINGH DIWAN BANK OF BARODA(606985)
70 Bagbahara CH-15-003-007-001/94
(Koma) 		3315003000NRG23190220231049437 19/02/2023 REKHA 3315003WL037917 REKHA 00415 SBIN0002824 840 840 Processed 24/02/2023 9126616654 MRS REKHA BAI X STATE BANK OF INDIA(508548)
SubTotal 30275 30275
Total 67674 67674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_190223APB_FTO_464358 Axis bank UTIB0004334 BAGBAHARA 1015
2 Bagbahara CH3315003_190223APB_FTO_464358 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 3326
3 Bagbahara CH3315003_190223APB_FTO_464358 CHHATISGARH GRAMIN BANK CRGB0000201 BAGHBAHARA 29740
4 Bagbahara CH3315003_190223APB_FTO_464358 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bagbahara 910
5 Bagbahara CH3315003_190223APB_FTO_464358 Indian Overseas Bank IOBA0003387 Bagbahara 1428
6 Bagbahara CH3315003_190223APB_FTO_464358 Punjab National Bank PUNB0215000 BAGBAHARA,MAHASAMUND 980
7 Bagbahara CH3315003_190223APB_FTO_464358 State Bank of India SBIN0002824 BAGBAHARA 30275

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