Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:23:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303012_240323APB_FTO_542364
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 GURUR CH-03-012-028-003/120-A
() 		3303012000NRG23190320232357258 24/03/2023 RAJ BAI 3303012WL072518 RAJ BAI 00045 BARB0GURURX 1020 1020 Processed 30/03/2023 0315289252 RAJBAI UEEKE BANK OF BARODA(606985)
2 GURUR CH-03-012-028-003/166-A
() 		3303012000NRG23190320232357292 24/03/2023 Bhuneshwari 3303012WL072518 Bhuneshwari 00045 BARB0GURURX 612 612 Processed 30/03/2023 0315289240 Bhuneshwari BANK OF BARODA(606985)
3 GURUR CH-03-012-032-002/143
() 		3303012000NRG23240320232682895 24/03/2023 PURNIMA BAI 3303012WL077632 PURNIMA BAI 00045 BARB0GURURX 1224 1224 Processed 30/03/2023 0315289239 Purnima Mandavi BANK OF BARODA(606985)
4 GURUR CH-03-012-032-002/42
() 		3303012000NRG23240320232682899 24/03/2023 BUDHUYARIN 3303012WL077632 BUDHUYARIN 00045 BARB0GURURX 1020 1020 Processed 30/03/2023 0315289238 BUDHAYARIN GOND WO RAMESHWAR BANK OF BARODA(606985)
SubTotal 3876 3876
5 GURUR CH-03-012-028-002/304
() 		3303012000NRG23190320232357242 24/03/2023 BHARTI 3303012WL072518 BHARTI 00045 BARB0KOCHWA 612 612 Processed 30/03/2023 0315289214 BHARTI SANJY MANDAVI WO SANJY MANDAVI BANK OF BARODA(606985)
6 GURUR CH-03-012-028-003/1
() 		3303012000NRG23190320232357243 24/03/2023 RADHIKA BAI 3303012WL072518 RADHIKA BAI 00045 BARB0KOCHWA 1020 1020 Processed 30/03/2023 0315289258 RADHIKA BAI WO SOMNATH BANK OF BARODA(606985)
7 GURUR CH-03-012-028-003/104
() 		3303012000NRG23190320232357244 24/03/2023 AMERBATI 3303012WL072518 AMERBATI 00045 BARB0KOCHWA 1020 1020 Processed 30/03/2023 0315289220 AMARBATHI WO BHGWAT RAM BANK OF BARODA(606985)
8 GURUR CH-03-012-028-003/105
() 		3303012000NRG23190320232357245 24/03/2023 BAHUR SINGH 3303012WL072518 BAHUR SINGH 00045 BARB0KOCHWA 1020 1020 Processed 30/03/2023 0315289253 BAHUR SINGH SO RAMHAURAM BANK OF BARODA(606985)
9 GURUR CH-03-012-028-003/107-A
() 		3303012000NRG23190320232357246 24/03/2023 MALTI GOVERDHAN NAGWANSHI 3303012WL072518 MALTI GOVERDHAN NAGWANSHI 00045 BARB0KOCHWA 816 816 Processed 30/03/2023 0315289230 MALTI GOVERDHAN NAGWANSHI WO GOVERDHAN N BANK OF BARODA(606985)
10 GURUR CH-03-012-028-003/107-B
() 		3303012000NRG23190320232357247 24/03/2023 JHARNA SORI 3303012WL072518 JHARNA SORI 00045 BARB0KOCHWA 1020 1020 Processed 30/03/2023 0315289224 JHARNA SHORI DO RAM KUMAR SHORI BANK OF BARODA(606985)
11 GURUR CH-03-012-028-003/110
() 		3303012000NRG23190320232357248 24/03/2023 DEELIP RAM 3303012WL072518 DEELIP RAM 00045 BARB0KOCHWA 816 816 Processed 30/03/2023 0315289259 DILIP KUMAR KAUR SO HAJARI RAM KAUR BANK OF BARODA(606985)
12 GURUR CH-03-012-028-003/111
() 		3303012000NRG23190320232357249 24/03/2023 KRISHRAM 3303012WL072518 KRISHRAM 00045 BARB0KOCHWA 1020 1020 Processed 30/03/2023 0315289267 KUSHA RAM KUNJAM SO PARSHADI RAM KUNJAM BANK OF BARODA(606985)
13 GURUR CH-03-012-028-003/112
() 		3303012000NRG23190320232357250 24/03/2023 MANBAHAL 3303012WL072518 MANBAHAL 00045 BARB0KOCHWA 1020 1020 Processed 30/03/2023 0315289265 Mr. MANBAHAL KAUDO JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 GURUR CH-03-012-028-003/112
() 		3303012000NRG23190320232357251 24/03/2023 PREMBAI 3303012WL072518 PREMBAI 00045 BARB0KOCHWA 1020 1020 Processed 30/03/2023 0315289266 PREMBAI WO MANBAHAL BANK OF BARODA(606985)
15 GURUR CH-03-012-028-003/114
() 		3303012000NRG23190320232357252 24/03/2023 GOVIND RAM 3303012WL072518 GOVIND RAM 00045 BARB0KOCHWA 816 816 Processed 30/03/2023 0315289211 GOVIND RAM SO BAISAKHU RAM BANK OF BARODA(606985)
16 GURUR CH-03-012-028-003/116
() 		3303012000NRG23190320232357255 24/03/2023 LABHARAM 3303012WL072518 LABHARAM 00045 BARB0KOCHWA 816 816 Processed 30/03/2023 0315289216 Mr. LABHA RAM SO PARSADI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 GURUR CH-03-012-028-003/118
() 		3303012000NRG23190320232357256 24/03/2023 NANDNI BAI 3303012WL072518 NANDNI BAI 00045 BARB0KOCHWA 612 612 Processed 30/03/2023 0315289226 NANDANI GHANSHYAM UNDRALE WO GHANSHYAM U BANK OF BARODA(606985)
18 GURUR CH-03-012-028-003/120-A
() 		3303012000NRG23190320232357257 24/03/2023 CHANDRAHAS 3303012WL072518 CHANDRAHAS 00045 BARB0KOCHWA 1020 1020 Processed 30/03/2023 0315289251 CHANDHAS HARAKHARAM UEEKE SO HARAKHARAM BANK OF BARODA(606985)
19 GURUR CH-03-012-028-003/121
() 		3303012000NRG23190320232357259 24/03/2023 RADHA BAI 3303012WL072518 RADHA BAI 00045 BARB0KOCHWA 816 816 Processed 30/03/2023 0315289269 RADHA BAI W/O ANJORI RAM BANK OF BARODA(606985)
20 GURUR CH-03-012-028-003/123
() 		3303012000NRG23190320232357260 24/03/2023 MAHESHWARI 3303012WL072518 MAHESHWARI 00045 BARB0KOCHWA 612 612 Processed 30/03/2023 0315289245 MAHESHWERI WO RAMESH KUMAR BANK OF BARODA(606985)
21 GURUR CH-03-012-028-003/123-B
() 		3303012000NRG23190320232357262 24/03/2023 ROHINI BAI 3303012WL072518 ROHINI BAI 00045 BARB0KOCHWA 1020 1020 Processed 30/03/2023 0315289229 ROHINI WO SATYAWAN DHURVE BANK OF BARODA(606985)
22 GURUR CH-03-012-028-003/123-B
() 		3303012000NRG23190320232357261 24/03/2023 SATYAWAAN 3303012WL072518 SATYAWAAN 00045 BARB0KOCHWA 612 612 Processed 30/03/2023 0315289218 SATYAWAN DHRUW SO SHREERAM DHRUW BANK OF BARODA(606985)
23 GURUR CH-03-012-028-003/129
() 		3303012000NRG23190320232357263 24/03/2023 SUMAN LATA 3303012WL072518 SUMAN LATA 00045 BARB0KOCHWA 1020 1020 Processed 30/03/2023 0315289270 SUMANBAI RAMCHARAN UIKEY WO RAMCHARAN UI BANK OF BARODA(606985)
24 GURUR CH-03-012-028-003/130
() 		3303012000NRG23190320232357264 24/03/2023 SANKHRAM 3303012WL072518 SANKHRAM 00045 BARB0KOCHWA 1020 1020 Processed 30/03/2023 0315289271 SHANKHRAM SO UMEDI RAM BANK OF BARODA(606985)
25 GURUR CH-03-012-028-003/132
() 		3303012000NRG23190320232357266 24/03/2023 MAHENDRA KUMAR 3303012WL072518 MAHENDRA KUMAR 00045 BARB0KOCHWA 816 816 Processed 30/03/2023 0315289257 MAHENDRA KUMAR SUKHURAM MAND BANK OF BARODA(606985)
26 GURUR CH-03-012-028-003/133
() 		3303012000NRG23190320232357267 24/03/2023 REJHA BAI 3303012WL072518 REJHA BAI 00045 BARB0KOCHWA 408 408 Processed 30/03/2023 0315289248 REKHA ASHOK GANDHRV WO ASHOK GANDHRV BANK OF BARODA(606985)
27 GURUR CH-03-012-028-003/135
() 		3303012000NRG23190320232357268 24/03/2023 DEVI RAM 3303012WL072518 DEVI RAM 00045 BARB0KOCHWA 612 612 Processed 30/03/2023 0315289210 DEVIRAM S/O CHUNURAM BANK OF BARODA(606985)
28 GURUR CH-03-012-028-003/135
() 		3303012000NRG23190320232357269 24/03/2023 KAMLESHWARI 3303012WL072518 KAMLESHWARI 00045 BARB0KOCHWA 612 612 Processed 30/03/2023 0315289228 KAMLESHWARI WO KHILAVAN BHUSAKHRE BANK OF BARODA(606985)
29 GURUR CH-03-012-028-003/137
() 		3303012000NRG23190320232357270 24/03/2023 HEMLATA 3303012WL072518 HEMLATA 00045 BARB0KOCHWA 1020 1020 Processed 30/03/2023 0315289254 HEMLATA SORI WO GIRDHARLAL SORI BANK OF BARODA(606985)
30 GURUR CH-03-012-028-003/139
() 		3303012000NRG23190320232357271 24/03/2023 LAKHAN LAL 3303012WL072518 LAKHAN LAL 00045 BARB0KOCHWA 204 204 Processed 30/03/2023 0315289244 LAKHANLAL SO CHUNULAL BANK OF BARODA(606985)
31 GURUR CH-03-012-028-003/142
() 		3303012000NRG23190320232357273 24/03/2023 CHINTARAM 3303012WL072518 CHINTARAM 00045 BARB0KOCHWA 816 816 Processed 30/03/2023 0315289213 CHINTA RAM MANDAVI S/O DULKHA BANK OF BARODA(606985)
32 GURUR CH-03-012-028-003/143
() 		3303012000NRG23190320232357274 24/03/2023 RAMTULA 3303012WL072518 RAMTULA 00045 BARB0KOCHWA 1020 1020 Processed 30/03/2023 0315289263 RAMTULA BAI WO JAINU RAM BANK OF BARODA(606985)
33 GURUR CH-03-012-028-003/143-A
() 		3303012000NRG23190320232357275 24/03/2023 DHALIYA 3303012WL072518 DHALIYA 00045 BARB0KOCHWA 1020 1020 Processed 30/03/2023 0315289264 DHELIYA CHANDAN POYA DO CHANDAN POYA BANK OF BARODA(606985)
34 GURUR CH-03-012-028-003/144
() 		3303012000NRG23190320232357277 24/03/2023 INDRADEV 3303012WL072518 INDRADEV 00045 BARB0KOCHWA 1020 1020 Processed 30/03/2023 0315289225 INDRADEV SO DANI RAM BANK OF BARODA(606985)
35 GURUR CH-03-012-028-003/144
() 		3303012000NRG23190320232357276 24/03/2023 LATA BAI 3303012WL072518 LATA BAI 00045 BARB0KOCHWA 816 816 Processed 30/03/2023 0315289205 LATA BAI WO DANIRAM BANK OF BARODA(606985)
36 GURUR CH-03-012-028-003/144-A
() 		3303012000NRG23190320232357278 24/03/2023 BHAGWATI BAI KUNJAM 3303012WL072518 BHAGWATI BAI KUNJAM 00045 BARB0KOCHWA 816 816 Processed 30/03/2023 0315289233 MISS KUMARI BHAGWATI STATE BANK OF INDIA(508548)
37 GURUR CH-03-012-028-003/146
() 		3303012000NRG23190320232357280 24/03/2023 TRRIVENI 3303012WL072518 TRRIVENI 00045 BARB0KOCHWA 1020 1020 Processed 30/03/2023 0315289222 TRIVENI BAI WO RAJENDRA KUMAR BANK OF BARODA(606985)
38 GURUR CH-03-012-028-003/146-A
() 		3303012000NRG23190320232357281 24/03/2023 RAJENDR 3303012WL072518 RAJENDR 00045 BARB0KOCHWA 1020 1020 Processed 30/03/2023 0315289255 RAJENDRA KUMAR S/O KANHAIYA BANK OF BARODA(606985)
39 GURUR CH-03-012-028-003/147
() 		3303012000NRG23190320232357282 24/03/2023 CHAMELI BAI 3303012WL072518 CHAMELI BAI 00045 BARB0KOCHWA 816 816 Processed 30/03/2023 0315289256 CHAMELI BAI KUNJAM WO PURUSOTTAM LAL KUN BANK OF BARODA(606985)
40 GURUR CH-03-012-028-003/150
() 		3303012000NRG23190320232357283 24/03/2023 KANHAIYALAL 3303012WL072518 KANHAIYALAL 00045 BARB0KOCHWA 1020 1020 Processed 30/03/2023 0315289261 Mr. KANHAIYA GANESH TEMRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 GURUR CH-03-012-028-003/150
() 		3303012000NRG23190320232357284 24/03/2023 SHANTI BAI 3303012WL072518 SHANTI BAI 00045 BARB0KOCHWA 1020 1020 Processed 30/03/2023 0315289262 SHANTI BAI CHAUDHARI WO KANHAIYA LAL CHA BANK OF BARODA(606985)
42 GURUR CH-03-012-028-003/152
() 		3303012000NRG23190320232357285 24/03/2023 BISRI BAI 3303012WL072518 BISRI BAI 00045 BARB0KOCHWA 1020 1020 Processed 30/03/2023 0315289249 BISRI BAI WO RAMCHARAN BANK OF BARODA(606985)
43 GURUR CH-03-012-028-003/154
() 		3303012000NRG23190320232357286 24/03/2023 JAMUN LAL 3303012WL072518 JAMUN LAL 00045 BARB0KOCHWA 1020 1020 Processed 30/03/2023 0315289268 JAMUN LAL S/O JANGLU RAM BANK OF BARODA(606985)
44 GURUR CH-03-012-028-003/154
() 		3303012000NRG23190320232357287 24/03/2023 KRIPAL 3303012WL072518 KRIPAL 00045 BARB0KOCHWA 1020 1020 Processed 30/03/2023 0315289219 KRIPAL SINGH SO JAMUN LAL BANK OF BARODA(606985)
45 GURUR CH-03-012-028-003/155-A
() 		3303012000NRG23190320232357288 24/03/2023 DINU RAM 3303012WL072518 DINU RAM 00045 BARB0KOCHWA 1020 1020 Processed 30/03/2023 0315289221 MR DINU RAM KUNJAM STATE BANK OF INDIA(508548)
46 GURUR CH-03-012-028-003/156
() 		3303012000NRG23190320232357289 24/03/2023 DEVLI BAI 3303012WL072518 DEVLI BAI 00045 BARB0KOCHWA 1020 1020 Processed 30/03/2023 0315289260 DEWLI BAI WO PUNRADLAL BANK OF BARODA(606985)
47 GURUR CH-03-012-028-003/166
() 		3303012000NRG23190320232357291 24/03/2023 RAMTULA BAI 3303012WL072518 RAMTULA BAI 00045 BARB0KOCHWA 1020 1020 Processed 30/03/2023 0315289250 RAMTULA BAI WO TULA RAM BANK OF BARODA(606985)
48 GURUR CH-03-012-028-003/169-A
() 		3303012000NRG23190320232357295 24/03/2023 BALI RAM 3303012WL072518 BALI RAM 00045 BARB0KOCHWA 816 816 Processed 30/03/2023 0315289223 BALIRAM MADANRAM KURAITI SO MADANRAM KUR BANK OF BARODA(606985)
49 GURUR CH-03-012-028-003/299
() 		3303012000NRG23190320232357296 24/03/2023 MAHESHWARI 3303012WL072518 MAHESHWARI 00045 BARB0KOCHWA 612 612 Processed 30/03/2023 0315289247 MAHESHWERI WO UMESH KUMAR BANK OF BARODA(606985)
50 GURUR CH-03-012-028-003/316
() 		3303012000NRG23190320232357297 24/03/2023 UMESH KUMAR 3303012WL072518 UMESH KUMAR 00045 BARB0KOCHWA 1020 1020 Processed 30/03/2023 0315289246 UMESH KUMAR JANGLURAM KAUR BANK OF BARODA(606985)
51 GURUR CH-03-012-028-003/324
() 		3303012000NRG23190320232357298 24/03/2023 TEKRAM 3303012WL072518 TEKRAM 00045 BARB0KOCHWA 1020 1020 Processed 30/03/2023 0315289217 MR TEKRAM DHRUW STATE BANK OF INDIA(508548)
52 GURUR CH-03-012-072-001/102
() 		3303012000NRG23240320232673095 24/03/2023 JAMUNA UIKE 3303012WL077477 JAMUNA UIKE 00045 BARB0KOCHWA 1224 1224 Processed 30/03/2023 0315289232 Jamuna Uike BANK OF BARODA(606985)
53 GURUR CH-03-012-072-001/105
() 		3303012000NRG23240320232673097 24/03/2023 TANNI BAI 3303012WL077477 TANNI BAI 00045 BARB0KOCHWA 1224 1224 Processed 30/03/2023 0315289242 TANNI MANNU UIKE BANK OF BARODA(606985)
54 GURUR CH-03-012-072-001/108
() 		3303012000NRG23240320232673099 24/03/2023 ratni bai 3303012WL077477 ratni bai 00045 BARB0KOCHWA 1224 1224 Processed 30/03/2023 0315289231 RATNI BAI BANK OF BARODA(606985)
55 GURUR CH-03-012-072-001/109-A
() 		3303012000NRG23240320232673100 24/03/2023 SARSWATI BAI YADAV 3303012WL077477 SARSWATI BAI YADAV 00045 BARB0KOCHWA 1224 1224 Processed 30/03/2023 0315289227 SARSWATI YADAV WO UTTAM KUMAR YADAV BANK OF BARODA(606985)
56 GURUR CH-03-012-072-001/110
() 		3303012000NRG23240320232673101 24/03/2023 ISHWARI BAI 3303012WL077477 ISHWARI BAI 00045 BARB0KOCHWA 1020 1020 Processed 30/03/2023 0315289243 ISHWERI BAI YADAV W/O RADHEYL BANK OF BARODA(606985)
57 GURUR CH-03-012-072-001/111
() 		3303012000NRG23240320232673102 24/03/2023 RAJMAT BAI 3303012WL077477 RAJMAT BAI 00045 BARB0KOCHWA 1224 1224 Processed 30/03/2023 0315289212 RAJMAT BAI WO GUMANU RAM BANK OF BARODA(606985)
58 GURUR CH-03-012-072-001/114
() 		3303012000NRG23240320232673103 24/03/2023 DAMIN BAI 3303012WL077477 DAMIN BAI 00045 BARB0KOCHWA 1224 1224 Processed 30/03/2023 0315289215 DAMIN BAI GORE WO OMPRAKASH GORE BANK OF BARODA(606985)
59 GURUR CH-03-012-072-001/115
() 		3303012000NRG23240320232673104 24/03/2023 TULSA BAI 3303012WL077477 TULSA BAI 00045 BARB0KOCHWA 1224 1224 Processed 30/03/2023 0315289206 TULSA BAI WO RAMCHAND BANK OF BARODA(606985)
60 GURUR CH-03-012-072-001/118
() 		3303012000NRG23240320232673105 24/03/2023 NARAD RAM 3303012WL077477 NARAD RAM 00045 BARB0KOCHWA 1020 1020 Processed 30/03/2023 0315289208 NARAD RAM SO MEHTTAR BANK OF BARODA(606985)
61 GURUR CH-03-012-072-001/12
() 		3303012000NRG23240320232673106 24/03/2023 VISHNU RAM 3303012WL077477 VISHNU RAM 00045 BARB0KOCHWA 1224 1224 Processed 30/03/2023 0315289209 VISHNURAM KUNJAM S/O KONDAR BANK OF BARODA(606985)
62 GURUR CH-03-012-072-001/120
() 		3303012000NRG23240320232673107 24/03/2023 U day ram 3303012WL077477 U day ram 00045 BARB0KOCHWA 1224 1224 Processed 30/03/2023 0315289241 Mr. UDE RAM SO BIRJHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 GURUR CH-03-012-072-001/126
() 		3303012000NRG23240320232673110 24/03/2023 URMILA BAI 3303012WL077477 URMILA BAI 00045 BARB0KOCHWA 1224 1224 Processed 30/03/2023 0315289204 URMILA GHARAT W/O SEWAK GHAR BANK OF BARODA(606985)
64 GURUR CH-03-012-072-001/133
() 		3303012000NRG23240320232673111 24/03/2023 CHITAN 3303012WL077477 CHITAN 00045 BARB0KOCHWA 1020 1020 Processed 30/03/2023 0315289207 CHETAN RAM SO FATE SINGH BANK OF BARODA(606985)
65 GURUR CH-03-012-072-001/135-A
() 		3303012000NRG23240320232673112 24/03/2023 RAMHAU RAM 3303012WL077477 RAMHAU RAM 00045 BARB0KOCHWA 1224 1224 Processed 30/03/2023 0315289272 RAMHAU RAM RANA SO BUDH RAM RANA BANK OF BARODA(606985)
66 GURUR CH-03-012-072-001/136
() 		3303012000NRG23240320232673113 24/03/2023 USHA BAI 3303012WL077477 USHA BAI 00045 BARB0KOCHWA 1020 1020 Processed 30/03/2023 0315289203 USHA RANA WO RAMSWAROOP RANA BANK OF BARODA(606985)
SubTotal 58956 58956
67 GURUR CH-03-012-032-002/2
() 		3303012000NRG23240320232682896 24/03/2023 SOHADRA BAI 3303012WL077632 SOHADRA BAI 00093 CRGB0008148 816 816 Processed 30/03/2023 0315289237 Mrs. SOHADRA BAI CHHATTISGARH GRAMIN BANK(607214)
68 GURUR CH-03-012-032-002/3
() 		3303012000NRG23240320232682897 24/03/2023 SANT KUMAR 3303012WL077632 SANT KUMAR 00093 CRGB0008148 204 204 Processed 30/03/2023 0315289234 Mr. SANT RAM MAHAR S/O RAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
69 GURUR CH-03-012-032-002/36
() 		3303012000NRG23240320232682898 24/03/2023 MAHESHWARI BAI 3303012WL077632 MAHESHWARI BAI 00093 CRGB0008148 1224 1224 Processed 30/03/2023 0315289236 Mrs. MAHESHWARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
70 GURUR CH-03-012-032-002/69
() 		3303012000NRG23240320232682900 24/03/2023 NIRMALA BAI 3303012WL077632 NIRMALA BAI 00093 CRGB0008148 1020 1020 Processed 30/03/2023 0315289235 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3264 3264
Total 66096 66096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURUR CH3303012_240323APB_FTO_542364 Bank of Baroda BARB0GURURX GURUR BR., DIST. DURG, CHHATISGARH 3876
2 GURUR CH3303012_240323APB_FTO_542364 Bank of Baroda BARB0KOCHWA KOCHWAHI, CHHATTISGARH 58956
3 GURUR CH3303012_240323APB_FTO_542364 CHHATISGARH GRAMIN BANK CRGB0008148 PURUR 3264

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