Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:38:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305014_021222APB_FTO_299537
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 WADRAFNAGAR CH-05-014-034-001/338
() 		3305014000NRG23021220221111847 02/12/2022 Chandradeep 3305014WL0049604 Chandradeep 00089 CBIN0284729 1224 1224 Processed 10/12/2022 7065004416 Mr. CHANDRA DEEP YADAV SO SAMBODH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 WADRAFNAGAR CH-05-014-062-001/363
() 		3305014000NRG23021220221111625 02/12/2022 DEEPAK KUMAR 3305014WL0049584 DEEPAK KUMAR 00093 CRGB0006068 1 1 Processed 10/12/2022 7065004417 Mr. DEEPAK KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1 1
3 WADRAFNAGAR CH-05-014-067-003/257
() 		3305014000NRG23021220221112786 02/12/2022 Surendra 3305014WL0049651 Surendra 00093 CRGB0006077 3 3 Processed 10/12/2022 7065004423 SURENDRASINGH S/O RAM BADAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
4 WADRAFNAGAR CH-05-014-067-003/267
() 		3305014000NRG23021220221112787 02/12/2022 Mhasingh 3305014WL0049651 Mhasingh 00093 CRGB0006077 816 816 Processed 10/12/2022 7065004420 MAHA SINGH S/O RAGHAUNATH . CHHATTISGARH GRAMIN BANK(607214)
5 WADRAFNAGAR CH-05-014-067-003/29
() 		3305014000NRG23021220221112788 02/12/2022 RAJKUMAR 3305014WL0049651 RAJKUMAR 00093 CRGB0006077 816 816 Processed 10/12/2022 7065004422 RAJ KUMAR S/O RAM KISHUN . CHHATTISGARH GRAMIN BANK(607214)
6 WADRAFNAGAR CH-05-014-067-003/35
() 		3305014000NRG23021220221112789 02/12/2022 GULAB SINGH 3305014WL0049651 GULAB SINGH 00093 CRGB0006077 612 612 Processed 10/12/2022 7065004419 GULAB SINGH S/O RAM BADAN . CHHATTISGARH GRAMIN BANK(607214)
7 WADRAFNAGAR CH-05-014-067-003/50
() 		3305014000NRG23021220221112792 02/12/2022 BIRBAL 3305014WL0049651 BIRBAL 00093 CRGB0006077 816 816 Processed 10/12/2022 7065004418 BIRBAL S/O GANESH CHHATTISGARH GRAMIN BANK(607214)
8 WADRAFNAGAR CH-05-014-067-003/59
() 		3305014000NRG23021220221112793 02/12/2022 KAMLAPATI 3305014WL0049651 KAMLAPATI 00093 CRGB0006077 816 816 Processed 10/12/2022 7065004430 Mrs. KAMLA PATI W/O DHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3879 3879
9 WADRAFNAGAR CH-05-014-067-003/13
() 		3305014000NRG23021220221112783 02/12/2022 KISMATIYA 3305014WL0049651 KISMATIYA 00093 SBIN0RRCHGB 612 612 Processed 10/12/2022 7065004421 Mrs. KISMATIYA W/O RAM SURAT SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
10 WADRAFNAGAR CH-05-014-018-001/196
() 		3305014000NRG23021220221112604 02/12/2022 GULAB SINGH 3305014WL0049638 GULAB SINGH 00354 PUNB0732100 6 6 Processed 10/12/2022 7065004446 Mr. GULAB SINGH / SHIV BALAK . CHHATTISGARH GRAMIN BANK(607214)
11 WADRAFNAGAR CH-05-014-018-001/196
() 		3305014000NRG23021220221112605 02/12/2022 KISMAT 3305014WL0049638 KISMAT 00354 PUNB0732100 6 6 Processed 10/12/2022 7065004477 KISMATIYA PANDO PUNJAB NATIONAL BANK(508568)
12 WADRAFNAGAR CH-05-014-018-001/210
() 		3305014000NRG23021220221111647 02/12/2022 PANNE LAL 3305014WL0049586 PANNE LAL 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004444 PANNELAL JAISWAL PUNJAB NATIONAL BANK(508568)
13 WADRAFNAGAR CH-05-014-018-001/423
() 		3305014000NRG23021220221112607 02/12/2022 SADAN 3305014WL0049638 SADAN 00354 PUNB0732100 6 6 Processed 10/12/2022 7065004440 Mr. SADAN / HAR DAYAL . CHHATTISGARH GRAMIN BANK(607214)
14 WADRAFNAGAR CH-05-014-018-001/429
() 		3305014000NRG23021220221111648 02/12/2022 FUL PATI 3305014WL0049586 FUL PATI 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004439 FULPATI AYAM PUNJAB NATIONAL BANK(508568)
15 WADRAFNAGAR CH-05-014-019-001/1803
() 		3305014000NRG23021220221111681 02/12/2022 fulbas 3305014WL0049590 fulbas 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004448 FULBAS PUNJAB NATIONAL BANK(508568)
16 WADRAFNAGAR CH-05-014-019-001/1803
() 		3305014000NRG23021220221111680 02/12/2022 mahesh 3305014WL0049590 mahesh 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004437 MAHESH KUMAR PUNJAB NATIONAL BANK(508568)
17 WADRAFNAGAR CH-05-014-019-001/1804
() 		3305014000NRG23021220221111682 02/12/2022 fulmat 3305014WL0049590 fulmat 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004450 FULMAT PUNJAB NATIONAL BANK(508568)
18 WADRAFNAGAR CH-05-014-019-001/197
() 		3305014000NRG23021220221111683 02/12/2022 Manmati 3305014WL0049590 Manmati 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004472 MANMATI PATVARDHAN PUNJAB NATIONAL BANK(508568)
19 WADRAFNAGAR CH-05-014-019-001/22
() 		3305014000NRG23021220221111696 02/12/2022 SEETAKUNWAR 3305014WL0049591 SEETAKUNWAR 00354 PUNB0732100 204 204 Processed 10/12/2022 7065004431 SITA KUNVAR PUNJAB NATIONAL BANK(508568)
20 WADRAFNAGAR CH-05-014-019-001/341
() 		3305014000NRG23021220221111671 02/12/2022 AMRIT 3305014WL0049589 AMRIT 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004452 AMRIT LAL PUNJAB NATIONAL BANK(508568)
21 WADRAFNAGAR CH-05-014-019-001/388
() 		3305014000NRG23021220221111672 02/12/2022 BUNDILAL 3305014WL0049589 BUNDILAL 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004465 BUNDILAL AGRIYA PUNJAB NATIONAL BANK(508568)
22 WADRAFNAGAR CH-05-014-019-001/397
() 		3305014000NRG23021220221111673 02/12/2022 BHOLA 3305014WL0049589 BHOLA 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004424 BHOLARAM PUNJAB NATIONAL BANK(508568)
23 WADRAFNAGAR CH-05-014-019-001/400
() 		3305014000NRG23021220221111674 02/12/2022 KUNTI 3305014WL0049589 KUNTI 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004464 KUNTI MARKAM PUNJAB NATIONAL BANK(508568)
24 WADRAFNAGAR CH-05-014-019-001/404
() 		3305014000NRG23021220221111676 02/12/2022 MANTORIYA 3305014WL0049589 MANTORIYA 00354 PUNB0732100 204 204 Processed 10/12/2022 7065004426 MANTORIYA PUNJAB NATIONAL BANK(508568)
25 WADRAFNAGAR CH-05-014-019-001/404
() 		3305014000NRG23021220221111675 02/12/2022 SHIVDHARI 3305014WL0049589 SHIVDHARI 00354 PUNB0732100 408 408 Processed 10/12/2022 7065004425 SHIVDHARI PUNJAB NATIONAL BANK(508568)
26 WADRAFNAGAR CH-05-014-019-001/405
() 		3305014000NRG23021220221111677 02/12/2022 RAMFAL 3305014WL0049589 RAMFAL 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004451 RAMFAL PUNJAB NATIONAL BANK(508568)
27 WADRAFNAGAR CH-05-014-019-001/42-A
() 		3305014000NRG23021220221111652 02/12/2022 Rajkumar 3305014WL0049587 Rajkumar 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004471 RAJKUMAR PUNJAB NATIONAL BANK(508568)
28 WADRAFNAGAR CH-05-014-019-001/445
() 		3305014000NRG23021220221111678 02/12/2022 DAYKUMAR 3305014WL0049589 DAYKUMAR 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004469 DEVKUMAR PUNJAB NATIONAL BANK(508568)
29 WADRAFNAGAR CH-05-014-019-001/445
() 		3305014000NRG23021220221111679 02/12/2022 DHANKUNWAR 3305014WL0049589 DHANKUNWAR 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004459 DHANKUNWAR PUNJAB NATIONAL BANK(508568)
30 WADRAFNAGAR CH-05-014-019-001/491
() 		3305014000NRG23021220221111665 02/12/2022 Mahadew 3305014WL0049588 Mahadew 00354 PUNB0732100 612 612 Processed 10/12/2022 7065004467 Mr. MAHA DEV M JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
31 WADRAFNAGAR CH-05-014-019-001/653
() 		3305014000NRG23021220221111685 02/12/2022 Mahesh 3305014WL0049590 Mahesh 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004442 MAHESH KUMAR JAISWAL CHHATTISGARH GRAMIN BANK(607214)
32 WADRAFNAGAR CH-05-014-019-001/653
() 		3305014000NRG23021220221111699 02/12/2022 PREMLATA 3305014WL0049591 PREMLATA 00354 PUNB0732100 204 204 Processed 10/12/2022 7065004441 PREMLATA PUNJAB NATIONAL BANK(508568)
33 WADRAFNAGAR CH-05-014-019-001/66
() 		3305014000NRG23021220221111666 02/12/2022 FULJHARIYA 3305014WL0049588 FULJHARIYA 00354 PUNB0732100 612 612 Processed 10/12/2022 7065004476 FOOLJHARIYA PUNJAB NATIONAL BANK(508568)
34 WADRAFNAGAR CH-05-014-019-001/827
() 		3305014000NRG23021220221111687 02/12/2022 DILBASIYA 3305014WL0049590 DILBASIYA 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004445 DILBASIYA PUNJAB NATIONAL BANK(508568)
35 WADRAFNAGAR CH-05-014-019-001/827
() 		3305014000NRG23021220221111686 02/12/2022 RAMCHANDAR 3305014WL0049590 RAMCHANDAR 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004447 RAMCHANDRA PUNJAB NATIONAL BANK(508568)
36 WADRAFNAGAR CH-05-014-019-001/827-A
() 		3305014000NRG23021220221111690 02/12/2022 Fulamati 3305014WL0049590 Fulamati 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004474 FULMATI PUNJAB NATIONAL BANK(508568)
37 WADRAFNAGAR CH-05-014-019-001/827-A
() 		3305014000NRG23021220221111689 02/12/2022 RAMSUNDAR 3305014WL0049590 RAMSUNDAR 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004473 RAMSUNDAR PUNJAB NATIONAL BANK(508568)
38 WADRAFNAGAR CH-05-014-019-001/830
() 		3305014000NRG23021220221111656 02/12/2022 Ragni devi 3305014WL0049587 Ragni devi 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004462 RAGNI PUNJAB NATIONAL BANK(508568)
39 WADRAFNAGAR CH-05-014-019-001/841
() 		3305014000NRG23021220221111658 02/12/2022 Rampati 3305014WL0049587 Rampati 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004470 RAMPATI PUNJAB NATIONAL BANK(508568)
40 WADRAFNAGAR CH-05-014-019-001/855
() 		3305014000NRG23021220221111691 02/12/2022 Rajkumari 3305014WL0049590 Rajkumari 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004475 RAJKUMARI PUNJAB NATIONAL BANK(508568)
41 WADRAFNAGAR CH-05-014-019-001/885
() 		3305014000NRG23021220221111661 02/12/2022 Chhotelal 3305014WL0049587 Chhotelal 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004463 CHHOTELAL PUNJAB NATIONAL BANK(508568)
42 WADRAFNAGAR CH-05-014-019-001/893
() 		3305014000NRG23021220221111693 02/12/2022 Fulamati 3305014WL0049590 Fulamati 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004478 FULMATI PUNJAB NATIONAL BANK(508568)
43 WADRAFNAGAR CH-05-014-019-001/903
() 		3305014000NRG23021220221111694 02/12/2022 Chhote Lal 3305014WL0049590 Chhote Lal 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004443 CHHOTE LAL PUNJAB NATIONAL BANK(508568)
44 WADRAFNAGAR CH-05-014-019-001/945
() 		3305014000NRG23021220221111667 02/12/2022 Lilawati 3305014WL0049588 Lilawati 00354 PUNB0732100 612 612 Processed 10/12/2022 7065004466 Mrs. LILAWATI W/O SURDAYAL . . CHHATTISGARH GRAMIN BANK(607214)
45 WADRAFNAGAR CH-05-014-019-001/951
() 		3305014000NRG23021220221111664 02/12/2022 Jairam Prasad 3305014WL0049587 Jairam Prasad 00354 PUNB0732100 816 816 Processed 10/12/2022 7065004438 MR JAIRAM PRASAD JAISWAL STATE BANK OF INDIA(508548)
46 WADRAFNAGAR CH-05-014-023-001/12
() 		3305014000NRG23021220221111796 02/12/2022 INDRASHO 3305014WL0049603 INDRASHO 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004427 MRS INDRASO AYAM STATE BANK OF INDIA(508548)
47 WADRAFNAGAR CH-05-014-023-001/12
() 		3305014000NRG23021220221111795 02/12/2022 RAMLAKHAN 3305014WL0049603 RAMLAKHAN 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004428 MR RAMLAKHAN AYAM STATE BANK OF INDIA(508548)
48 WADRAFNAGAR CH-05-014-023-001/120
() 		3305014000NRG23021220221111797 02/12/2022 DEVKUMARI 3305014WL0049603 DEVKUMARI 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004432 DEVKUMARI AYAM PUNJAB NATIONAL BANK(508568)
49 WADRAFNAGAR CH-05-014-023-001/15
() 		3305014000NRG23021220221111800 02/12/2022 ISHWARI 3305014WL0049603 ISHWARI 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004433 MISS ISHWARI DEVI MARAVI STATE BANK OF INDIA(508548)
50 WADRAFNAGAR CH-05-014-023-001/20
() 		3305014000NRG23021220221111803 02/12/2022 RAJKUMARI 3305014WL0049603 RAJKUMARI 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004435 Mrs. RAJKUMARI WO KUNJLAL CHHATTISGARH GRAMIN BANK(607214)
51 WADRAFNAGAR CH-05-014-023-001/24
() 		3305014000NRG23021220221111806 02/12/2022 TILAKDHARI 3305014WL0049603 TILAKDHARI 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004434 MR TILAKDHAI SINGH STATE BANK OF INDIA(508548)
52 WADRAFNAGAR CH-05-014-034-001/10
() 		3305014000NRG23021220221111842 02/12/2022 FULKUWAR 3305014WL0049604 FULKUWAR 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004460 Mrs. FULKUNWAR W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
53 WADRAFNAGAR CH-05-014-034-001/10
() 		3305014000NRG23021220221111841 02/12/2022 RAMESH 3305014WL0049604 RAMESH 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004457 RMESH KUMAR PUNJAB NATIONAL BANK(508568)
54 WADRAFNAGAR CH-05-014-034-001/355
() 		3305014000NRG23021220221111852 02/12/2022 Balgovind 3305014WL0049604 Balgovind 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004461 BALGOBIND PUNJAB NATIONAL BANK(508568)
55 WADRAFNAGAR CH-05-014-034-001/355
() 		3305014000NRG23021220221111853 02/12/2022 Sita Devi 3305014WL0049604 Sita Devi 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004436 SITA PUNJAB NATIONAL BANK(508568)
56 WADRAFNAGAR CH-05-014-034-001/379
() 		3305014000NRG23021220221111854 02/12/2022 RAJKUMARI 3305014WL0049604 RAJKUMARI 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004456 Mr. RAJKUMARI DEVI CHHATTISGARH GRAMIN BANK(607214)
57 WADRAFNAGAR CH-05-014-034-001/8
() 		3305014000NRG23021220221111857 02/12/2022 RAMLAKHAN 3305014WL0049604 RAMLAKHAN 00354 PUNB0732100 816 816 Processed 10/12/2022 7065004453 MR RAMLAKHAN KAIRWAR STATE BANK OF INDIA(508548)
58 WADRAFNAGAR CH-05-014-042-002/299
() 		3305014000NRG23021220221111718 02/12/2022 SUKHMAN 3305014WL0049599 SUKHMAN 00354 PUNB0732100 612 612 Processed 10/12/2022 7065004458 MRS SUKHMAN NETAM STATE BANK OF INDIA(508548)
59 WADRAFNAGAR CH-05-014-042-002/300
() 		3305014000NRG23021220221111720 02/12/2022 BASO 3305014WL0049599 BASO 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004429 BASO AYAM PUNJAB NATIONAL BANK(508568)
60 WADRAFNAGAR CH-05-014-042-002/300
() 		3305014000NRG23021220221111721 02/12/2022 RAMJEET 3305014WL0049599 RAMJEET 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004454 MR RAMJIT AYAM STATE BANK OF INDIA(508548)
61 WADRAFNAGAR CH-05-014-042-002/329
() 		3305014000NRG23021220221111722 02/12/2022 SUNIL 3305014WL0049599 SUNIL 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004449 MR SUNIL KUMAR SARUTA STATE BANK OF INDIA(508548)
62 WADRAFNAGAR CH-05-014-062-001/173
() 		3305014000NRG23021220221111624 02/12/2022 RAMBILAS 3305014WL0049584 RAMBILAS 00354 PUNB0732100 1 1 Processed 10/12/2022 7065004468 Mr. RAMBELAS . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
63 WADRAFNAGAR CH-05-014-062-001/219-A
() 		3305014000NRG23021220221112588 02/12/2022 SUNITA 3305014WL0049637 SUNITA 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7065004455 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 54079 54079
64 WADRAFNAGAR CH-05-014-062-001/356
() 		3305014000NRG23021220221112590 02/12/2022 RAJKUMAR 3305014WL0049637 RAJKUMAR 00415 SBIN0005489 1224 1224 Processed 10/12/2022 7065004414 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
65 WADRAFNAGAR CH-05-014-062-001/80-A
() 		3305014000NRG23021220221112602 02/12/2022 Aneeta 3305014WL0049637 Aneeta 00415 SBIN0005489 1224 1224 Processed 10/12/2022 7065004413 MS ANITA AYAM STATE BANK OF INDIA(508548)
66 WADRAFNAGAR CH-05-014-062-001/80-A
() 		3305014000NRG23021220221112600 02/12/2022 DAROGA 3305014WL0049637 DAROGA 00415 SBIN0005489 1224 1224 Processed 10/12/2022 7065004411 DAROGARAM AYAM PUNJAB NATIONAL BANK(508568)
67 WADRAFNAGAR CH-05-014-062-001/80-A
() 		3305014000NRG23021220221112601 02/12/2022 Mohrmaniya 3305014WL0049637 Mohrmaniya 00415 SBIN0005489 1224 1224 Processed 10/12/2022 7065004412 Mrs. MOHARMANIA WO DAROGA AYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
68 WADRAFNAGAR CH-05-014-023-001/15
() 		3305014000NRG23021220221111799 02/12/2022 SHIVNARAYAN 3305014WL0049603 SHIVNARAYAN 00415 SBIN0005906 1224 1224 Processed 10/12/2022 7065004409 Mr. SHIVANARAYAN SHIVANARAYAN CENTRAL BANK OF INDIA(607115)
69 WADRAFNAGAR CH-05-014-034-001/344
() 		3305014000NRG23021220221111848 02/12/2022 SATYDEV Yadav 3305014WL0049604 SATYDEV Yadav 00415 SBIN0005906 1224 1224 Processed 10/12/2022 7065004415 MR SATYDEV PRASAD YADAV STATE BANK OF INDIA(508548)
70 WADRAFNAGAR CH-05-014-043-001/31
() 		3305014000NRG23021220221111726 02/12/2022 MAKHAN 3305014WL0049600 MAKHAN 00415 SBIN0005906 1224 1224 Processed 10/12/2022 7065004410 MR MAKHAN KANAUJIYA STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 68363 68363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADRAFNAGAR CH3305014_021222APB_FTO_299537 Central Bank Of India CBIN0284729 Wadrafnagar 1224
2 WADRAFNAGAR CH3305014_021222APB_FTO_299537 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 1
3 WADRAFNAGAR CH3305014_021222APB_FTO_299537 CHHATISGARH GRAMIN BANK CRGB0006077 BALANGI 3879
4 WADRAFNAGAR CH3305014_021222APB_FTO_299537 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balngi 612
5 WADRAFNAGAR CH3305014_021222APB_FTO_299537 Punjab National Bank PUNB0732100 BALRAMPUR 54079
6 WADRAFNAGAR CH3305014_021222APB_FTO_299537 State Bank of India SBIN0005489 PRATAPPUR 4896
7 WADRAFNAGAR CH3305014_021222APB_FTO_299537 State Bank of India SBIN0005906 WADRAFNAGAR 3672

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