Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:25:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_300123APB_FTO_439923
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 DONDILOHARA CH-03-009-021-001/100
() 		3303009000NRG23300120231704268 30/01/2023 Pratima 3303009WL0060315 Pratima 00093 CRGB0008118 204 204 Processed 01/02/2023 8315277880 MRS PRATIMA BAI STATE BANK OF INDIA(508548)
2 DONDILOHARA CH-03-009-021-001/101
() 		3303009000NRG23300120231704269 30/01/2023 DUKALA BAI 3303009WL0060315 DUKALA BAI 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277837 Mrs. DUKAL BAI W/O BISAMBHAR . CHHATTISGARH GRAMIN BANK(607214)
3 DONDILOHARA CH-03-009-021-001/102
() 		3303009000NRG23300120231704270 30/01/2023 netram 3303009WL0060315 netram 00093 CRGB0008118 612 612 Processed 01/02/2023 8315277874 MR NETRAM STATE BANK OF INDIA(508548)
4 DONDILOHARA CH-03-009-021-001/103
() 		3303009000NRG23300120231704271 30/01/2023 FATIMA 3303009WL0060315 FATIMA 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277820 Mrs. FATEEMA BAI W/O ASHVANI . CHHATTISGARH GRAMIN BANK(607214)
5 DONDILOHARA CH-03-009-021-001/107
() 		3303009000NRG23300120231704273 30/01/2023 HEMKUMARI SAHU 3303009WL0060315 HEMKUMARI SAHU 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277864 MRS HEMKUMARI SAHU STATE BANK OF INDIA(508548)
6 DONDILOHARA CH-03-009-021-001/108
() 		3303009000NRG23300120231704274 30/01/2023 Bimla Bai 3303009WL0060315 Bimla Bai 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277847 Mrs. BIMLA BAI W /O BALCHAND . CHHATTISGARH GRAMIN BANK(607214)
7 DONDILOHARA CH-03-009-021-001/11
() 		3303009000NRG23300120231704276 30/01/2023 PARMILA 3303009WL0060315 PARMILA 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277815 Mrs. PRAMILA BAI W/O DHELU RAM . CHHATTISGARH GRAMIN BANK(607214)
8 DONDILOHARA CH-03-009-021-001/111
() 		3303009000NRG23300120231704277 30/01/2023 Emuram 3303009WL0060315 Emuram 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277876 Mr. EDHU RAM S/O BUDH RAM . CHHATTISGARH GRAMIN BANK(607214)
9 DONDILOHARA CH-03-009-021-001/113
() 		3303009000NRG23300120231704280 30/01/2023 MAMTA 3303009WL0060315 MAMTA 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277867 MRS MAMTA BAI STATE BANK OF INDIA(508548)
10 DONDILOHARA CH-03-009-021-001/115
() 		3303009000NRG23300120231704282 30/01/2023 DEVKI BAI 3303009WL0060315 DEVKI BAI 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277863 DEVAKI BAI WO UDAY RAM BANK OF BARODA(606985)
11 DONDILOHARA CH-03-009-021-001/116
() 		3303009000NRG23300120231704283 30/01/2023 RAMHALA 3303009WL0060315 RAMHALA 00093 CRGB0008118 612 612 Processed 01/02/2023 8315277834 Mrs. RAMHALA BAI W/O MANI RAM . CHHATTISGARH GRAMIN BANK(607214)
12 DONDILOHARA CH-03-009-021-001/118
() 		3303009000NRG23300120231704284 30/01/2023 BHUNESHWARI 3303009WL0060315 BHUNESHWARI 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277879 Mrs. BHUNESWARI BAI W/IO MANNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
13 DONDILOHARA CH-03-009-021-001/119
() 		3303009000NRG23300120231704285 30/01/2023 JOYTI 3303009WL0060315 JOYTI 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277881 JYOTI D/O RAMESAR THAKUR . CHHATTISGARH GRAMIN BANK(607214)
14 DONDILOHARA CH-03-009-021-001/12
() 		3303009000NRG23300120231704286 30/01/2023 PARMILA 3303009WL0060315 PARMILA 00093 CRGB0008118 612 612 Processed 01/02/2023 8315277816 Mrs. PRAMILA BAI W/O ASHOK KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
15 DONDILOHARA CH-03-009-021-001/121
() 		3303009000NRG23300120231704288 30/01/2023 SANGITA 3303009WL0060315 SANGITA 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277868 Mrs. SANGITA BAI CHANAP JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 DONDILOHARA CH-03-009-021-001/122
() 		3303009000NRG23300120231704289 30/01/2023 Dasodiya 3303009WL0060315 Dasodiya 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277830 Mrs. DASODIYA BAI W/O KHAMANU RAM . CHHATTISGARH GRAMIN BANK(607214)
17 DONDILOHARA CH-03-009-021-001/123
() 		3303009000NRG23300120231704290 30/01/2023 ARUN KUMAR 3303009WL0060315 ARUN KUMAR 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277839 Mr. ARUN KUMAR S /O RAMNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
18 DONDILOHARA CH-03-009-021-001/124
() 		3303009000NRG23300120231704291 30/01/2023 Sumitra 3303009WL0060315 Sumitra 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277851 SUMITRA BAI W /O CHHANU LAL . CHHATTISGARH GRAMIN BANK(607214)
19 DONDILOHARA CH-03-009-021-001/125
() 		3303009000NRG23300120231704292 30/01/2023 PARAS BAI 3303009WL0060315 PARAS BAI 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277882 Mrs. PARAS BAI W/O AGESWAR KUMAR . CHHATTISGARH GRAMIN BANK(607214)
20 DONDILOHARA CH-03-009-021-001/129
() 		3303009000NRG23300120231704294 30/01/2023 RUKHMANI BAI 3303009WL0060315 RUKHMANI BAI 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277862 Mrs. RUKHMANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
21 DONDILOHARA CH-03-009-021-001/13
() 		3303009000NRG23300120231704295 30/01/2023 Basant 3303009WL0060315 Basant 00093 CRGB0008118 612 612 Processed 01/02/2023 8315277860 Mr. BASANT NISHAD CHHATTISGARH GRAMIN BANK(607214)
22 DONDILOHARA CH-03-009-021-001/130
() 		3303009000NRG23300120231704296 30/01/2023 Sunita 3303009WL0060315 Sunita 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277852 Mrs. SUNETI BAI W/O BUDHU RAM VISKARMA CHHATTISGARH GRAMIN BANK(607214)
23 DONDILOHARA CH-03-009-021-001/133-A
() 		3303009000NRG23300120231704299 30/01/2023 SANGITA 3303009WL0060315 SANGITA 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277849 SANGITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DONDILOHARA CH-03-009-021-001/134
() 		3303009000NRG23300120231704300 30/01/2023 SAILU BAI 3303009WL0060315 SAILU BAI 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277878 Mrs. SAILU BAI W/OANUP RAM . CHHATTISGARH GRAMIN BANK(607214)
25 DONDILOHARA CH-03-009-021-001/136
() 		3303009000NRG23300120231704301 30/01/2023 Dhanmat 3303009WL0060315 Dhanmat 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277818 Mrs. DHANMAT BAI W/O JHUMUK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
26 DONDILOHARA CH-03-009-021-001/137
() 		3303009000NRG23300120231704302 30/01/2023 Mahesh Ram 3303009WL0060315 Mahesh Ram 00093 CRGB0008118 612 612 Processed 01/02/2023 8315277877 Mr. MAHESH RANA CHHATTISGARH GRAMIN BANK(607214)
27 DONDILOHARA CH-03-009-021-001/14
() 		3303009000NRG23300120231704303 30/01/2023 REKHA 3303009WL0060315 REKHA 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277883 Mrs. REKHA BAI W/OPANCHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
28 DONDILOHARA CH-03-009-021-001/141
() 		3303009000NRG23300120231704304 30/01/2023 Tulesh Bai 3303009WL0060315 Tulesh Bai 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277822 Mrs. TULESH BAI W/O RAMESH . CHHATTISGARH GRAMIN BANK(607214)
29 DONDILOHARA CH-03-009-021-001/142
() 		3303009000NRG23300120231704305 30/01/2023 RAJ BAI 3303009WL0060315 RAJ BAI 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277826 RAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DONDILOHARA CH-03-009-021-001/146
() 		3303009000NRG23300120231704307 30/01/2023 ANITA 3303009WL0060315 ANITA 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277821 ANITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DONDILOHARA CH-03-009-021-001/152
() 		3303009000NRG23300120231704309 30/01/2023 khumeshwari 3303009WL0060315 khumeshwari 00093 CRGB0008118 816 816 Processed 02/02/2023 8315277865 KHOMESHWARI PUNJAB NATIONAL BANK(508568)
32 DONDILOHARA CH-03-009-021-001/153
() 		3303009000NRG23300120231704310 30/01/2023 DULESHVARI 3303009WL0060315 DULESHVARI 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277853 Mrs. DULESHWARI W/O DOMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
33 DONDILOHARA CH-03-009-021-001/154
() 		3303009000NRG23300120231704311 30/01/2023 Champi Bai 3303009WL0060315 Champi Bai 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277843 CHAMPI BAI W /O CHAND RAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
34 DONDILOHARA CH-03-009-021-001/155
() 		3303009000NRG23300120231704312 30/01/2023 SARITA BAI 3303009WL0060315 SARITA BAI 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277856 SARITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 DONDILOHARA CH-03-009-021-001/156
() 		3303009000NRG23300120231704313 30/01/2023 Santoshi 3303009WL0060315 Santoshi 00093 CRGB0008118 408 408 Processed 01/02/2023 8315277850 SANTOSHI BAI W /O ROHIT KUMAR DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
36 DONDILOHARA CH-03-009-021-001/158
() 		3303009000NRG23300120231704314 30/01/2023 SUMOTIN 3303009WL0060315 SUMOTIN 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277859 Mrs. SUBHOTIN THAKUR W/O CHANDRAHANS . CHHATTISGARH GRAMIN BANK(607214)
37 DONDILOHARA CH-03-009-021-001/159
() 		3303009000NRG23300120231704315 30/01/2023 KUMARI 3303009WL0060315 KUMARI 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277831 Mrs. KUMARI BAI W/O PURAN LAL . CHHATTISGARH GRAMIN BANK(607214)
38 DONDILOHARA CH-03-009-021-001/160
() 		3303009000NRG23300120231704316 30/01/2023 OM BAI 3303009WL0060315 OM BAI 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277827 Mrs. OM BAI W/O HOM LAL . CHHATTISGARH GRAMIN BANK(607214)
39 DONDILOHARA CH-03-009-021-001/168
() 		3303009000NRG23300120231704318 30/01/2023 MOTIN 3303009WL0060315 MOTIN 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277823 Mrs. MOTIN BAI W/O RAJU THAKUR . CHHATTISGARH GRAMIN BANK(607214)
40 DONDILOHARA CH-03-009-021-001/173
() 		3303009000NRG23300120231704319 30/01/2023 MEENA 3303009WL0060315 MEENA 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277841 Mrs. RINA BAI . CHHATTISGARH GRAMIN BANK(607214)
41 DONDILOHARA CH-03-009-021-001/174
() 		3303009000NRG23300120231704320 30/01/2023 BHOJ BAI 3303009WL0060315 BHOJ BAI 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277854 Mrs. BHOJ BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
42 DONDILOHARA CH-03-009-021-001/18
() 		3303009000NRG23300120231704322 30/01/2023 Devkuwar 3303009WL0060315 Devkuwar 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277829 Mrs. DEVKUWAR W/O LEKH RAM . CHHATTISGARH GRAMIN BANK(607214)
43 DONDILOHARA CH-03-009-021-001/182
() 		3303009000NRG23300120231704323 30/01/2023 Nemin 3303009WL0060315 Nemin 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277840 Mrs. MEMIN BAI W /O CHANDU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
44 DONDILOHARA CH-03-009-021-001/198
() 		3303009000NRG23300120231704324 30/01/2023 LATA 3303009WL0060315 LATA 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277836 Mrs. LATA BAI THAKUR W/O TRIBHUVAN LAL CHHATTISGARH GRAMIN BANK(607214)
45 DONDILOHARA CH-03-009-021-001/20
() 		3303009000NRG23300120231704325 30/01/2023 DANESHVARI 3303009WL0060315 DANESHVARI 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277842 Mrs. DANESHWARI BAI W /O BHUDH RAM THAK CHHATTISGARH GRAMIN BANK(607214)
46 DONDILOHARA CH-03-009-021-001/222
() 		3303009000NRG23300120231704327 30/01/2023 KAUSHALIYA 3303009WL0060315 KAUSHALIYA 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277861 MR PRAHLAD STATE BANK OF INDIA(508548)
47 DONDILOHARA CH-03-009-021-001/255
() 		3303009000NRG23300120231704330 30/01/2023 Suneeta Nishad 3303009WL0060315 Suneeta Nishad 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277869 Mrs. SUNITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
48 DONDILOHARA CH-03-009-021-001/28
() 		3303009000NRG23300120231704335 30/01/2023 SAKUN 3303009WL0060315 SAKUN 00093 CRGB0008118 612 612 Processed 01/02/2023 8315277845 Mrs. SHAKUN BAI W /O BIRENDAR . CHHATTISGARH GRAMIN BANK(607214)
49 DONDILOHARA CH-03-009-021-001/284
() 		3303009000NRG23300120231704338 30/01/2023 TARNI BAI 3303009WL0060315 TARNI BAI 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277866 TARANI BAI RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
50 DONDILOHARA CH-03-009-021-001/285
() 		3303009000NRG23300120231704339 30/01/2023 KIRAN BAI 3303009WL0060315 KIRAN BAI 00093 CRGB0008118 408 408 Processed 01/02/2023 8315277844 KIRAN BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
51 DONDILOHARA CH-03-009-021-001/294
() 		3303009000NRG23300120231704342 30/01/2023 URMILA BAI 3303009WL0060315 URMILA BAI 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277838 Mrs. URMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
52 DONDILOHARA CH-03-009-021-001/35
() 		3303009000NRG23300120231704347 30/01/2023 Kumari 3303009WL0060315 Kumari 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277819 Mrs. KUMARI BAI W/O LEKH RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
53 DONDILOHARA CH-03-009-021-001/36
() 		3303009000NRG23300120231704348 30/01/2023 Sakun 3303009WL0060315 Sakun 00093 CRGB0008118 408 408 Processed 01/02/2023 8315277832 Mrs. SHAKUN BAI W/O SUKHIT RAM DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
54 DONDILOHARA CH-03-009-021-001/44
() 		3303009000NRG23300120231704349 30/01/2023 Om Kumari 3303009WL0060315 Om Kumari 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277817 Mrs. OMKUMARI W/O RAJKUMAR VASWAKARMA . CHHATTISGARH GRAMIN BANK(607214)
55 DONDILOHARA CH-03-009-021-001/45
() 		3303009000NRG23300120231704350 30/01/2023 RUKHMANI 3303009WL0060315 RUKHMANI 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277835 MRS RUKHAMANI X STATE BANK OF INDIA(508548)
56 DONDILOHARA CH-03-009-021-001/51
() 		3303009000NRG23300120231704351 30/01/2023 BED BAI 3303009WL0060315 BED BAI 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277858 Mrs. BED BAI W/O BALI RAM CHHATTISGARH GRAMIN BANK(607214)
57 DONDILOHARA CH-03-009-021-001/53
() 		3303009000NRG23300120231704352 30/01/2023 DAYAR LAL 3303009WL0060315 DAYAR LAL 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277875 Mr. DAYAR LAL LAURIA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 DONDILOHARA CH-03-009-021-001/6
() 		3303009000NRG23300120231704354 30/01/2023 GANESHI 3303009WL0060315 GANESHI 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277855 Mrs. GANEHSIYA BAI W/O KHUMAN SINGH NIS CHHATTISGARH GRAMIN BANK(607214)
59 DONDILOHARA CH-03-009-021-001/67
() 		3303009000NRG23300120231704355 30/01/2023 Paina Bai 3303009WL0060315 Paina Bai 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277833 Mrs. PAINA BAI W/O RAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
60 DONDILOHARA CH-03-009-021-001/76
() 		3303009000NRG23300120231704356 30/01/2023 Arun Bai 3303009WL0060315 Arun Bai 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277828 Mrs. ARUN BAI W/O FIRATU RAM . CHHATTISGARH GRAMIN BANK(607214)
61 DONDILOHARA CH-03-009-021-001/83
() 		3303009000NRG23300120231704358 30/01/2023 MALESHVARI 3303009WL0060315 MALESHVARI 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277825 Mrs. MAHESHWARI W/O TEEJU RAM CHHATTISGARH GRAMIN BANK(607214)
62 DONDILOHARA CH-03-009-021-001/85
() 		3303009000NRG23300120231704359 30/01/2023 SURJA 3303009WL0060315 SURJA 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277846 SURJA BAI W /O HEM SING NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
63 DONDILOHARA CH-03-009-021-001/87
() 		3303009000NRG23300120231704360 30/01/2023 TIKESHWARI 3303009WL0060315 TIKESHWARI 00093 CRGB0008118 816 816 Processed 01/02/2023 8315277848 TIKESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 DONDILOHARA CH-03-009-021-001/88
() 		3303009000NRG23300120231704361 30/01/2023 YOGESH 3303009WL0060315 YOGESH 00093 CRGB0008118 612 612 Processed 01/02/2023 8315277824 Mr. YOGESH KUMAR S/O DWARIKA RAM CHHATTISGARH GRAMIN BANK(607214)
65 DONDILOHARA CH-03-009-021-001/90
() 		3303009000NRG23300120231704363 30/01/2023 CHULENDRI 3303009WL0060315 CHULENDRI 00093 CRGB0008118 612 612 Processed 01/02/2023 8315277873 CHULENDRI NISHAD W/O BHOLA RAM NISHAD BANK OF BARODA(606985)
66 DONDILOHARA CH-03-009-021-001/95
() 		3303009000NRG23300120231704364 30/01/2023 MOHNI 3303009WL0060315 MOHNI 00093 CRGB0008118 612 612 Processed 01/02/2023 8315277857 MRS MOHNI SAHU STATE BANK OF INDIA(508548)
SubTotal 50184 50184
67 DONDILOHARA CH-03-009-021-001/249
() 		3303009000NRG23300120231704329 30/01/2023 ROHANI BAI DESHMUKH 3303009WL0060315 ROHANI BAI DESHMUKH 00165 IBKL0001215 816 816 Processed 01/02/2023 8315277872 ROHINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
68 DONDILOHARA CH-03-009-021-001/275
() 		3303009000NRG23300120231704334 30/01/2023 MUKESH KUMAR 3303009WL0060315 MUKESH KUMAR 00415 SBIN0009417 816 816 Rejected 01/02/2023 8315277871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 816 816
69 DONDILOHARA CH-03-009-021-001/106
() 		3303009000NRG23300120231704272 30/01/2023 shanti Bai 3303009WL0060315 shanti Bai 00691 IPOS0000001 816 816 Processed 01/02/2023 8315277870 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
Total 52632 52632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_300123APB_FTO_439923 CHHATISGARH GRAMIN BANK CRGB0008118 DEORI Balod 50184
2 DONDILOHARA CH3303009_300123APB_FTO_439923 I.D.B.I.BANK IBKL0001215 Balod 816
3 DONDILOHARA CH3303009_300123APB_FTO_439923 State Bank of India SBIN0009417 SUREGAON 816
4 DONDILOHARA CH3303009_300123APB_FTO_439923 India Post Payments Bank IPOS0000001 BALOD 816

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