Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:44:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303010_101022FTO_210428
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 BALOD CH-03-010-046-002/416
() 		3303010000NRG23061020220877155 10/10/2022 DAULAL 3303010WL0026529 DAULAL 00032 UTIB0001729 612 612 Processed 14/10/2022 5576236159 DAULAL ()
SubTotal 612 612
2 BALOD CH-03-010-018-002/103
() 		3303010000NRG23101020220885555 10/10/2022 chandravati 3303010WL0027133 chandravati 00045 BARB0BALODX 788 788 Processed 14/10/2022 5576236206 chandravati ()
3 BALOD CH-03-010-018-002/166
() 		3303010000NRG23061020220876477 10/10/2022 HORILAL 3303010WL0026475 HORILAL 00045 BARB0BALODX 816 816 Processed 14/10/2022 5576236205 HORILAL ()
4 BALOD CH-03-010-018-002/17
() 		3303010000NRG23061020220876478 10/10/2022 salik 3303010WL0026475 salik 00045 BARB0BALODX 1020 1020 Processed 14/10/2022 5576236204 salik ()
SubTotal 2624 2624
5 BALOD CH-03-010-037-001/77
() 		3303010000NRG23061020220878109 10/10/2022 ITWARI 3303010WL0026600 ITWARI 00048 BKID0009315 204 204 Processed 14/10/2022 5576236203 ITWARI ()
SubTotal 204 204
6 BALOD CH-03-010-019-002/165
() 		3303010000NRG23061020220877343 10/10/2022 Tameshwari 3303010WL0026547 Tameshwari 00078 CNRB0005206 612 612 Processed 14/10/2022 5576236120 Tameshwari ()
7 BALOD CH-03-010-019-002/27
() 		3303010000NRG23061020220877352 10/10/2022 LOKENDRA 3303010WL0026547 LOKENDRA 00078 CNRB0005206 612 612 Processed 14/10/2022 5576236122 LOKENDRA ()
8 BALOD CH-03-010-019-002/39
() 		3303010000NRG23061020220877353 10/10/2022 keshar bai 3303010WL0026547 keshar bai 00078 CNRB0005206 612 612 Processed 14/10/2022 5576236198 keshar bai ()
9 BALOD CH-03-010-019-002/450
() 		3303010000NRG23061020220877359 10/10/2022 MANKI BAI 3303010WL0026547 MANKI BAI 00078 CNRB0005206 612 612 Processed 14/10/2022 5576236196 MANKI BAI ()
10 BALOD CH-03-010-019-002/456
() 		3303010000NRG23061020220877360 10/10/2022 Sevti Bai 3303010WL0026547 Sevti Bai 00078 CNRB0005206 612 612 Processed 14/10/2022 5576236195 Sevti Bai ()
11 BALOD CH-03-010-019-002/457
() 		3303010000NRG23061020220877361 10/10/2022 Dhaneshwari Bai 3303010WL0026547 Dhaneshwari Bai 00078 CNRB0005206 612 612 Processed 14/10/2022 5576236199 Dhaneshwari Bai ()
12 BALOD CH-03-010-019-002/54
() 		3303010000NRG23061020220877364 10/10/2022 Gaytri sahu 3303010WL0026547 Gaytri sahu 00078 CNRB0005206 612 612 Processed 14/10/2022 5576236121 Gaytri sahu ()
13 BALOD CH-03-010-019-002/80
() 		3303010000NRG23061020220877367 10/10/2022 BHUNESHWARI 3303010WL0026547 BHUNESHWARI 00078 CNRB0005206 612 612 Processed 14/10/2022 5576236197 BHUNESHWARI ()
14 BALOD CH-03-010-033-001/142
() 		3303010000NRG23071020220881279 10/10/2022 DHANAJAY 3303010WL0026843 DHANAJAY 00078 CNRB0005206 1224 1224 Processed 14/10/2022 5576236200 DHANAJAY ()
SubTotal 6120 6120
15 BALOD CH-03-010-046-002/431
() 		3303010000NRG23061020220877156 10/10/2022 GOPENDRA PAL 3303010WL0026529 GOPENDRA PAL 00089 CBIN0280475 612 612 Processed 14/10/2022 5576236201 GOPENDRA PAL ()
16 BALOD CH-03-010-046-002/433
() 		3303010000NRG23061020220877157 10/10/2022 geeta 3303010WL0026529 geeta 00089 CBIN0280475 612 612 Processed 14/10/2022 5576236202 geeta ()
SubTotal 1224 1224
17 BALOD CH-03-010-012-001/105
() 		3303010000NRG23061020220877309 10/10/2022 DUMESHWARI 3303010WL0026543 DUMESHWARI 00093 CRGB0008106 612 612 Processed 14/10/2022 5576236126 DUMESHWARI ()
18 BALOD CH-03-010-012-001/111
() 		3303010000NRG23061020220877312 10/10/2022 DHARMU RAM 3303010WL0026543 DHARMU RAM 00093 CRGB0008106 612 612 Processed 14/10/2022 5576236124 DHARMU RAM ()
19 BALOD CH-03-010-012-001/120
() 		3303010000NRG23061020220877313 10/10/2022 santram 3303010WL0026543 santram 00093 CRGB0008106 612 612 Processed 14/10/2022 5576236123 santram ()
20 BALOD CH-03-010-012-001/178
() 		3303010000NRG23061020220877316 10/10/2022 RINA 3303010WL0026543 RINA 00093 CRGB0008106 612 612 Processed 14/10/2022 5576236192 RINA ()
21 BALOD CH-03-010-012-001/60
() 		3303010000NRG23061020220877320 10/10/2022 KHEMIN BAI 3303010WL0026543 KHEMIN BAI 00093 CRGB0008106 612 612 Processed 14/10/2022 5576236194 KHEMIN BAI ()
22 BALOD CH-03-010-012-001/78
() 		3303010000NRG23061020220877321 10/10/2022 ISHWARI 3303010WL0026543 ISHWARI 00093 CRGB0008106 408 408 Processed 14/10/2022 5576236193 ISHWARI ()
23 BALOD CH-03-010-018-001/215
() 		3303010000NRG23061020220876500 10/10/2022 DAMAWANTIN 3303010WL0026479 DAMAWANTIN 00093 CRGB0008106 1020 1020 Processed 14/10/2022 5576236125 DAMAWANTIN ()
24 BALOD CH-03-010-018-002/527
() 		3303010000NRG23101020220885560 10/10/2022 Asha Sahu 3303010WL0027133 Asha Sahu 00093 CRGB0008106 1182 1182 Processed 14/10/2022 5576236119 Asha Sahu ()
SubTotal 5670 5670
25 BALOD CH-03-010-033-001/123
() 		3303010000NRG23071020220881605 10/10/2022 Ramkali 3303010WL0026883 Ramkali 00093 CRGB0008131 1224 1224 Processed 14/10/2022 5576236130 Ramkali ()
26 BALOD CH-03-010-033-001/15
() 		3303010000NRG23071020220881280 10/10/2022 Dalsing 3303010WL0026843 Dalsing 00093 CRGB0008131 1224 1224 Processed 14/10/2022 5576236190 Dalsing ()
27 BALOD CH-03-010-033-001/151
() 		3303010000NRG23071020220881282 10/10/2022 niranjan 3303010WL0026843 niranjan 00093 CRGB0008131 1224 1224 Processed 14/10/2022 5576236188 niranjan ()
28 BALOD CH-03-010-033-001/282
() 		3303010000NRG23071020220881606 10/10/2022 DROPATI 3303010WL0026883 DROPATI 00093 CRGB0008131 1224 1224 Processed 14/10/2022 5576236128 DROPATI ()
29 BALOD CH-03-010-033-001/321
() 		3303010000NRG23071020220881607 10/10/2022 USHA 3303010WL0026883 USHA 00093 CRGB0008131 1224 1224 Processed 14/10/2022 5576236187 USHA ()
30 BALOD CH-03-010-033-001/83
() 		3303010000NRG23071020220881286 10/10/2022 AGHAN BAI 3303010WL0026843 AGHAN BAI 00093 CRGB0008131 816 816 Processed 14/10/2022 5576236189 AGHAN BAI ()
31 BALOD CH-03-010-039-001/129
() 		3303010000NRG23071020220880780 10/10/2022 JITENDRA KUMAR 3303010WL0026809 JITENDRA KUMAR 00093 CRGB0008131 1020 1020 Processed 14/10/2022 5576236184 JITENDRA KUMAR ()
32 BALOD CH-03-010-039-001/3
() 		3303010000NRG23071020220880783 10/10/2022 ramulal 3303010WL0026809 ramulal 00093 CRGB0008131 1224 1224 Processed 14/10/2022 5576236191 ramulal ()
33 BALOD CH-03-010-047-001/208
() 		3303010000NRG23071020220880792 10/10/2022 DAMESHVARI 3303010WL0026811 DAMESHVARI 00093 CRGB0008131 816 816 Processed 14/10/2022 5576236133 DAMESHVARI ()
34 BALOD CH-03-010-047-001/549
() 		3303010000NRG23071020220880797 10/10/2022 HANSHU BAI 3303010WL0026811 HANSHU BAI 00093 CRGB0008131 816 816 Processed 14/10/2022 5576236131 HANSHU BAI ()
35 BALOD CH-03-010-047-001/610
() 		3303010000NRG23071020220880799 10/10/2022 RADHA BAI 3303010WL0026811 RADHA BAI 00093 CRGB0008131 816 816 Processed 14/10/2022 5576236127 RADHA BAI ()
36 BALOD CH-03-010-047-001/85
() 		3303010000NRG23071020220880800 10/10/2022 nohar lal 3303010WL0026811 nohar lal 00093 CRGB0008131 816 816 Processed 14/10/2022 5576236129 nohar lal ()
37 BALOD CH-03-010-047-001/88
() 		3303010000NRG23071020220880801 10/10/2022 KHOWA DEVI 3303010WL0026811 KHOWA DEVI 00093 CRGB0008131 816 816 Processed 14/10/2022 5576236132 KHOWA DEVI ()
SubTotal 13260 13260
38 BALOD CH-03-010-003-002/146
() 		3303010000NRG23071020220880890 10/10/2022 SAGNI 3303010WL0026818 SAGNI 00093 CRGB0008137 816 816 Processed 14/10/2022 5576236135 SAGNI ()
39 BALOD CH-03-010-003-002/149
() 		3303010000NRG23071020220880909 10/10/2022 JAGRIT KUMAR 3303010WL0026820 JAGRIT KUMAR 00093 CRGB0008137 1020 1020 Processed 14/10/2022 5576236134 JAGRIT KUMAR ()
40 BALOD CH-03-010-003-002/152
() 		3303010000NRG23071020220880891 10/10/2022 ANUSUIYA 3303010WL0026818 ANUSUIYA 00093 CRGB0008137 816 816 Processed 14/10/2022 5576236141 ANUSUIYA ()
41 BALOD CH-03-010-003-002/167
() 		3303010000NRG23071020220880892 10/10/2022 Shailkumari 3303010WL0026818 Shailkumari 00093 CRGB0008137 816 816 Processed 14/10/2022 5576236179 Shailkumari ()
42 BALOD CH-03-010-003-002/170
() 		3303010000NRG23071020220880893 10/10/2022 Dhaleshwari sahu 3303010WL0026818 Dhaleshwari sahu 00093 CRGB0008137 816 816 Processed 14/10/2022 5576236180 Dhaleshwari sahu ()
43 BALOD CH-03-010-003-002/2
() 		3303010000NRG23071020220880894 10/10/2022 Vamin sahu 3303010WL0026818 Vamin sahu 00093 CRGB0008137 816 816 Processed 14/10/2022 5576236144 Vamin sahu ()
44 BALOD CH-03-010-003-002/43
() 		3303010000NRG23071020220880913 10/10/2022 OMPRAKASH 3303010WL0026820 OMPRAKASH 00093 CRGB0008137 1020 1020 Processed 14/10/2022 5576236142 OMPRAKASH ()
45 BALOD CH-03-010-003-002/51
() 		3303010000NRG23071020220880897 10/10/2022 banin bai 3303010WL0026818 banin bai 00093 CRGB0008137 612 612 Processed 14/10/2022 5576236177 banin bai ()
46 BALOD CH-03-010-003-002/58
() 		3303010000NRG23071020220880900 10/10/2022 BHUNESHVARY 3303010WL0026818 BHUNESHVARY 00093 CRGB0008137 816 816 Processed 14/10/2022 5576236138 BHUNESHVARY ()
47 BALOD CH-03-010-003-002/92
() 		3303010000NRG23071020220880916 10/10/2022 GAJENDRA KUMAR 3303010WL0026820 GAJENDRA KUMAR 00093 CRGB0008137 1020 1020 Processed 14/10/2022 5576236143 GAJENDRA KUMAR ()
48 BALOD CH-03-010-019-002/12
() 		3303010000NRG23061020220877342 10/10/2022 KAILENDRI PISDA 3303010WL0026547 KAILENDRI PISDA 00093 CRGB0008137 612 612 Processed 14/10/2022 5576236140 KAILENDRI PISDA ()
49 BALOD CH-03-010-019-002/42
() 		3303010000NRG23061020220877357 10/10/2022 PUNAM 3303010WL0026547 PUNAM 00093 CRGB0008137 612 612 Processed 14/10/2022 5576236139 PUNAM ()
50 BALOD CH-03-010-019-002/449
() 		3303010000NRG23061020220877358 10/10/2022 TEMIN BAI 3303010WL0026547 TEMIN BAI 00093 CRGB0008137 612 612 Processed 14/10/2022 5576236136 TEMIN BAI ()
51 BALOD CH-03-010-019-002/46
() 		3303010000NRG23061020220877362 10/10/2022 LALJI 3303010WL0026547 LALJI 00093 CRGB0008137 612 612 Processed 14/10/2022 5576236185 LALJI ()
52 BALOD CH-03-010-019-002/462
() 		3303010000NRG23061020220877363 10/10/2022 Rukhamani 3303010WL0026547 Rukhamani 00093 CRGB0008137 612 612 Processed 14/10/2022 5576236182 Rukhamani ()
53 BALOD CH-03-010-019-002/6
() 		3303010000NRG23061020220877365 10/10/2022 PUSHPA BAI 3303010WL0026547 PUSHPA BAI 00093 CRGB0008137 612 612 Processed 14/10/2022 5576236178 PUSHPA BAI ()
54 BALOD CH-03-010-019-002/71
() 		3303010000NRG23061020220877366 10/10/2022 SAKILA BAI 3303010WL0026547 SAKILA BAI 00093 CRGB0008137 612 612 Processed 14/10/2022 5576236137 SAKILA BAI ()
55 BALOD CH-03-010-026-001/128
() 		3303010000NRG23061020220876157 10/10/2022 Trilok 3303010WL0026435 Trilok 00093 CRGB0008137 816 816 Processed 14/10/2022 5576236186 Trilok ()
56 BALOD CH-03-010-026-001/87
() 		3303010000NRG23061020220876181 10/10/2022 PURANIK 3303010WL0026436 PURANIK 00093 CRGB0008137 816 816 Processed 14/10/2022 5576236183 PURANIK ()
57 BALOD CH-03-010-030-002/212
() 		3303010000NRG23071020220880724 10/10/2022 RAVICHAND 3303010WL0026801 RAVICHAND 00093 CRGB0008137 612 612 Processed 14/10/2022 5576236181 RAVICHAND ()
58 BALOD CH-03-010-030-002/73
() 		3303010000NRG23071020220880725 10/10/2022 DHARMENDRA KUMAR 3303010WL0026801 DHARMENDRA KUMAR 00093 CRGB0008137 816 816 Processed 14/10/2022 5576236176 DHARMENDRA KUMAR ()
SubTotal 15912 15912
59 BALOD CH-03-010-026-001/220
() 		3303010000NRG23061020220876175 10/10/2022 Ganeshwari Sahu 3303010WL0026436 Ganeshwari Sahu 00093 CRGB0008175 816 816 Processed 14/10/2022 5576236175 Ganeshwari Sahu ()
60 BALOD CH-03-010-026-001/74
() 		3303010000NRG23061020220876168 10/10/2022 SAVITA BAI 3303010WL0026435 SAVITA BAI 00093 CRGB0008175 816 816 Processed 14/10/2022 5576236145 SAVITA BAI ()
61 BALOD CH-22-010-055-001/222
() 		3303010000NRG23061020220876182 10/10/2022 Soni Sahu 3303010WL0026436 Soni Sahu 00093 CRGB0008175 816 816 Processed 14/10/2022 5576236174 Soni Sahu ()
SubTotal 2448 2448
62 BALOD CH-03-010-019-002/169
() 		3303010000NRG23061020220877344 10/10/2022 GOYENDRA KUMAR 3303010WL0026547 GOYENDRA KUMAR 00165 IBKL0001215 612 612 Processed 14/10/2022 5576236146 GOYENDRA KUMAR ()
63 BALOD CH-03-010-037-001/308
() 		3303010000NRG23061020220878105 10/10/2022 Ram Avadh 3303010WL0026600 Ram Avadh 00165 IBKL0001215 1224 1224 Processed 14/10/2022 5576236147 Ram Avadh ()
SubTotal 1836 1836
64 BALOD CH-03-010-037-001/25
() 		3303010000NRG23061020220878104 10/10/2022 REKHA 3303010WL0026600 REKHA 00176 IDIB000B581 1224 1224 Processed 14/10/2022 5576236148 REKHA ()
65 BALOD CH-03-010-037-001/70
() 		3303010000NRG23061020220878108 10/10/2022 MALECHH 3303010WL0026600 MALECHH 00176 IDIB000B581 612 612 Processed 14/10/2022 5576236173 MALECHH ()
SubTotal 1836 1836
66 BALOD CH-03-010-019-002/108
() 		3303010000NRG23061020220877341 10/10/2022 PINKI BAI 3303010WL0026547 PINKI BAI 00354 PUNB0152010 612 612 Processed 14/10/2022 5576236151 PINKI BAI ()
67 BALOD CH-03-010-037-001/59
() 		3303010000NRG23061020220878107 10/10/2022 KANTI 3303010WL0026600 KANTI 00354 PUNB0152010 1224 1224 Processed 14/10/2022 5576236150 KANTI ()
68 BALOD CH-03-010-051-002/94
() 		3303010000NRG23071020220880785 10/10/2022 YUGESHWAR 3303010WL0026809 YUGESHWAR 00354 PUNB0152010 1224 1224 Processed 14/10/2022 5576236172 YUGESHWAR ()
SubTotal 3060 3060
69 BALOD CH-03-010-003-002/157
() 		3303010000NRG23071020220880910 10/10/2022 VASDEV 3303010WL0026820 VASDEV 00415 SBIN0000320 1020 1020 Processed 14/10/2022 5576236170 MR VASDEV ()
70 BALOD CH-03-010-003-002/170
() 		3303010000NRG23071020220880911 10/10/2022 Chhailendra kumar 3303010WL0026820 Chhailendra kumar 00415 SBIN0000320 1020 1020 Processed 14/10/2022 5576236152 MR CHHAILENDRA KUMAR SAHU ()
71 BALOD CH-03-010-018-002/193
() 		3303010000NRG23061020220876480 10/10/2022 Nitu Bai 3303010WL0026475 Nitu Bai 00415 SBIN0000320 1020 1020 Processed 14/10/2022 5576236153 MRS NITU BAI AMODIYA ()
72 BALOD CH-03-010-018-002/424
() 		3303010000NRG23101020220885559 10/10/2022 DURGA BAI 3303010WL0027133 DURGA BAI 00415 SBIN0000320 591 591 Processed 14/10/2022 5576236157 MRS DURGA CHAKRADHARI ()
73 BALOD CH-03-010-018-002/55
() 		3303010000NRG23101020220885561 10/10/2022 Yamuna Kumar 3303010WL0027133 Yamuna Kumar 00415 SBIN0000320 788 788 Processed 14/10/2022 5576236171 MR YAMUNA LAL MANKUR ()
74 BALOD CH-03-010-026-001/107
() 		3303010000NRG23061020220876170 10/10/2022 KISHWARI 3303010WL0026436 KISHWARI 00415 SBIN0000320 816 816 Processed 14/10/2022 5576236169 MRS KESHWARI BAI ()
75 BALOD CH-03-010-026-001/170
() 		3303010000NRG23061020220876161 10/10/2022 DAMESHWARI 3303010WL0026435 DAMESHWARI 00415 SBIN0000320 816 816 Processed 14/10/2022 5576236165 MRS DAMESHWARI SAHU ()
76 BALOD CH-03-010-026-001/197
() 		3303010000NRG23061020220876162 10/10/2022 Bhudhantin 3303010WL0026435 Bhudhantin 00415 SBIN0000320 816 816 Processed 14/10/2022 5576236154 MRS BUDHAVANTIN BAI RAVAT ()
77 BALOD CH-03-010-026-001/203
() 		3303010000NRG23061020220876163 10/10/2022 SUNITA 3303010WL0026435 SUNITA 00415 SBIN0000320 816 816 Processed 14/10/2022 5576236155 MRS SUNITA SUNITA ()
78 BALOD CH-03-010-026-001/206
() 		3303010000NRG23061020220876172 10/10/2022 MADHU YADAV 3303010WL0026436 MADHU YADAV 00415 SBIN0000320 816 816 Processed 14/10/2022 5576236156 MRS MADHU YADAV ()
79 BALOD CH-03-010-026-001/215
() 		3303010000NRG23061020220876173 10/10/2022 ROHANI BAI 3303010WL0026436 ROHANI BAI 00415 SBIN0000320 816 816 Processed 14/10/2022 5576236167 MRS ROHINI BAI ()
80 BALOD CH-03-010-026-001/218
() 		3303010000NRG23061020220876174 10/10/2022 KUSHAMA 3303010WL0026436 KUSHAMA 00415 SBIN0000320 816 816 Processed 14/10/2022 5576236168 MRS KUSHMA RAVAT ()
81 BALOD CH-03-010-026-001/7
() 		3303010000NRG23061020220876179 10/10/2022 GAJADHAR 3303010WL0026436 GAJADHAR 00415 SBIN0000320 816 816 Processed 14/10/2022 5576236158 MR GAJADHAR ()
82 BALOD CH-03-010-047-001/186
() 		3303010000NRG23071020220880790 10/10/2022 PUNAM SAHU 3303010WL0026811 PUNAM SAHU 00415 SBIN0000320 816 816 Processed 14/10/2022 5576236166 MISS PUNAM SAHU ()
SubTotal 11783 11783
83 BALOD CH-03-010-026-001/15
() 		3303010000NRG23061020220876159 10/10/2022 savitri bai 3303010WL0026435 savitri bai 00415 SBIN0003753 816 816 Processed 14/10/2022 5576236162 MS SAVITA BAI ()
84 BALOD CH-03-010-026-001/216
() 		3303010000NRG23061020220876164 10/10/2022 DOMAN LAL 3303010WL0026435 DOMAN LAL 00415 SBIN0003753 816 816 Processed 14/10/2022 5576236161 MR DOMAN LAL ()
85 BALOD CH-03-010-047-001/247
() 		3303010000NRG23071020220880794 10/10/2022 PUSHPA 3303010WL0026811 PUSHPA 00415 SBIN0003753 816 816 Processed 14/10/2022 5576236160 MRS PUSHPABAI THAKUR ()
SubTotal 2448 2448
86 BALOD CH-03-010-018-002/423
() 		3303010000NRG23101020220885558 10/10/2022 Shribai 3303010WL0027133 Shribai 00462 UCBA0002479 591 591 Processed 14/10/2022 5576236163 SHRIBATI ()
SubTotal 591 591
87 BALOD CH-03-010-018-002/57
() 		3303010000NRG23101020220885562 10/10/2022 Barti 3303010WL0027133 Barti 00468 UBIN0568031 788 788 Processed 14/10/2022 5576236164 Barti ()
SubTotal 788 788
88 BALOD CH-03-010-047-001/601
() 		3303010000NRG23071020220880798 10/10/2022 BHAVESH KUMAR 3303010WL0026811 BHAVESH KUMAR 00691 IPOS0000001 816 816 Processed 14/10/2022 5576236149 BHAVESH KUMAR ()
SubTotal 816 816
Total 71232 71232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOD CH3303010_101022FTO_210428 Axis bank UTIB0001729 JHILMILA 612
2 BALOD CH3303010_101022FTO_210428 Bank of Baroda BARB0BALODX BALOD BR., DIST. DURG, CHHATISGARH 2624
3 BALOD CH3303010_101022FTO_210428 Bank of India BKID0009315 BALOD 204
4 BALOD CH3303010_101022FTO_210428 Canara Bank CNRB0005206 Balod 6120
5 BALOD CH3303010_101022FTO_210428 Central Bank Of India CBIN0280475 BALOL 1224
6 BALOD CH3303010_101022FTO_210428 CHHATISGARH GRAMIN BANK CRGB0008106 BALOD 5670
7 BALOD CH3303010_101022FTO_210428 CHHATISGARH GRAMIN BANK CRGB0008131 KARHIBHADAR 13260
8 BALOD CH3303010_101022FTO_210428 CHHATISGARH GRAMIN BANK CRGB0008137 LATABOD 15912
9 BALOD CH3303010_101022FTO_210428 CHHATISGARH GRAMIN BANK CRGB0008175 NIPANI 2448
10 BALOD CH3303010_101022FTO_210428 I.D.B.I.BANK IBKL0001215 Balod 1836
11 BALOD CH3303010_101022FTO_210428 Indian Bank IDIB000B581 Balod 1836
12 BALOD CH3303010_101022FTO_210428 Punjab National Bank PUNB0152010 Balod 3060
13 BALOD CH3303010_101022FTO_210428 State Bank of India SBIN0000320 BALOD 11783
14 BALOD CH3303010_101022FTO_210428 State Bank of India SBIN0003753 A D B BALOD 2448
15 BALOD CH3303010_101022FTO_210428 UCO Bank UCBA0002479 BALOD 591
16 BALOD CH3303010_101022FTO_210428 Union Bank of India UBIN0568031 Balod 788
17 BALOD CH3303010_101022FTO_210428 India Post Payments Bank IPOS0000001 BALOD 816

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