Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:18:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_150523APB_FTO_94996
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 Tokapal CH-11-013-015-002/100
(Sakargaon) 		3311013000NRG24150520230187545 15/05/2023 DASARI 3311013WL014259 DASARI 00089 CBIN0281816 1326 1326 Processed 20/05/2023 1750702502 Mr. DASHRI KASHAYP CENTRAL BANK OF INDIA(607115)
2 Tokapal CH-11-013-015-002/310
(Sakargaon) 		3311013000NRG24150520230187552 15/05/2023 RAMBATI 3311013WL014259 RAMBATI 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1750702504 Rambati Kashyap FINCARE SMALL FINANCE BANK LTD(608304)
3 Tokapal CH-11-013-015-002/313
(Sakargaon) 		3311013000NRG24150520230187555 15/05/2023 ASAMAN 3311013WL014259 ASAMAN 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1750702509 Mr. ASMAN KASHYAP CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-015-002/64
(Sakargaon) 		3311013000NRG24150520230187563 15/05/2023 SANTI 3311013WL014259 SANTI 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1750702510 Mrs. SHANTI KASHYAP CENTRAL BANK OF INDIA(607115)
5 Tokapal CH-11-013-015-002/68
(Sakargaon) 		3311013000NRG24150520230187567 15/05/2023 BUDARO 3311013WL014259 BUDARO 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1750702519 Mrs. BUDRO MANDAVI WO DASHRATH MANDAVI CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-015-002/68
(Sakargaon) 		3311013000NRG24150520230187566 15/05/2023 DASHRATH 3311013WL014259 DASHRATH 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1750702508 Mr. DASHRATH S O BOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Tokapal CH-11-013-015-002/70-B
(Sakargaon) 		3311013000NRG24150520230187569 15/05/2023 LAKHAMU 3311013WL014259 LAKHAMU 00089 CBIN0281816 221 221 Processed 20/05/2023 1750702501 Mr. LAKHMURAM KASHYAP CENTRAL BANK OF INDIA(607115)
8 Tokapal CH-11-013-015-002/83
(Sakargaon) 		3311013000NRG24150520230187572 15/05/2023 SAMBATI 3311013WL014259 SAMBATI 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1750702524 Mr. SAMBATI , CENTRAL BANK OF INDIA(607115)
9 Tokapal CH-11-013-015-002/98
(Sakargaon) 		3311013000NRG24150520230187579 15/05/2023 MANGLU 3311013WL014259 MANGLU 00089 CBIN0281816 1326 1326 Processed 20/05/2023 1750702507 Mangalu Ram Kashyap FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
10 Tokapal CH-11-013-027-001/509
(Bade Aarapur) 		3311013000NRG24150520230184870 15/05/2023 budharu 3311013WL014000 budharu 00093 CRGB0001123 1105 1105 Processed 20/05/2023 1750702557 Mr. BUDARU KACHCHH LATE DHUTI KACHCHH CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-033-001/129-A
(Arandwal) 		3311013000NRG24150520230184677 15/05/2023 TARABATI 3311013WL013988 TARABATI 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1750702554 Mrs. TARA W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-033-001/137
(Arandwal) 		3311013000NRG24150520230184678 15/05/2023 SAHADAI 3311013WL013988 SAHADAI 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1750702547 Mrs. SAHADAI BAGHEL W/O BUDROO BAGHEL CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-033-001/138
(Arandwal) 		3311013000NRG24150520230184679 15/05/2023 subari 3311013WL013988 subari 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1750702565 Mrs. SUBARI W/O SAMDU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-033-001/154-A
(Arandwal) 		3311013000NRG24150520230184808 15/05/2023 NALNI 3311013WL013995 NALNI 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1750702544 Mrs. NALNI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-033-001/159
(Arandwal) 		3311013000NRG24150520230184680 15/05/2023 RATNI 3311013WL013988 RATNI 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1750702559 Mrs. RATNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-033-001/182-A
(Arandwal) 		3311013000NRG24150520230184811 15/05/2023 NADYA 3311013WL013995 NADYA 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1750702563 Nandaya Mourya BANK OF BARODA(606985)
17 Tokapal CH-11-013-033-001/182-A
(Arandwal) 		3311013000NRG24150520230184812 15/05/2023 SUKHDEV 3311013WL013995 SUKHDEV 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1750702551 Mr. SUKDEV . CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-033-001/287
(Arandwal) 		3311013000NRG24150520230184681 15/05/2023 SALMA 3311013WL013988 SALMA 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1750702561 Mrs. SALMA BAGHEL W/O LACHHINDAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-033-001/3-A
(Arandwal) 		3311013000NRG24150520230184814 15/05/2023 SUKARI 3311013WL013995 SUKARI 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1750702550 Mrs. SUKARI W/O BALRAM CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-033-001/31-A
(Arandwal) 		3311013000NRG24150520230184815 15/05/2023 SUBRI 3311013WL013995 SUBRI 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1750702549 Mrs. SUBRI KACHHA CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-033-001/315
(Arandwal) 		3311013000NRG24150520230184817 15/05/2023 MOTI 3311013WL013995 MOTI 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1750702560 Mrs. MOTI MAURYA W/O SHRI SAMLOO MAURYA CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-033-001/317
(Arandwal) 		3311013000NRG24150520230184819 15/05/2023 dhuku 3311013WL013995 dhuku 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1750702538 Mr. DUKU S/O SUKDAS CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-033-001/317
(Arandwal) 		3311013000NRG24150520230184818 15/05/2023 KAMLI 3311013WL013995 KAMLI 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1750702540 Mrs. KAMALI MAURYA W/O DUKOO MAURYA CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-033-001/326
(Arandwal) 		3311013000NRG24150520230184821 15/05/2023 KULOO 3311013WL013995 KULOO 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1750702541 Mr. KULOO S/O MANGLU CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-033-001/345
(Arandwal) 		3311013000NRG24150520230184823 15/05/2023 DASHMI 3311013WL013995 DASHMI 00093 CRGB0001123 442 442 Processed 20/05/2023 1750702537 Mrs. DASMI KASHYAP W/O SUKHDEV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-033-001/364-A
(Arandwal) 		3311013000NRG24150520230184824 15/05/2023 CHAMRIN 3311013WL013995 CHAMRIN 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1750702558 Mrs. CHAMARIN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-033-001/45-C
(Arandwal) 		3311013000NRG24150520230184825 15/05/2023 BALBIR 3311013WL013995 BALBIR 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1750702556 Mr. BALBIR SINH S/O RANVEER SINH SI CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-033-001/45-C
(Arandwal) 		3311013000NRG24150520230184826 15/05/2023 SONMATI 3311013WL013995 SONMATI 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1750702548 Mrs. SONMATI THAKUR CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-033-001/57
(Arandwal) 		3311013000NRG24150520230184831 15/05/2023 PARO 3311013WL013995 PARO 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1750702545 Mrs. PARO W/O BULU CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-033-001/58
(Arandwal) 		3311013000NRG24150520230184832 15/05/2023 MASO 3311013WL013995 MASO 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1750702543 Mrs. MASO KASHYAP W/O ARJUN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-033-001/7-A
(Arandwal) 		3311013000NRG24150520230184833 15/05/2023 TARA 3311013WL013995 TARA 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1750702555 Mrs. TARA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-033-002/117
(Arandwal) 		3311013000NRG24150520230184682 15/05/2023 NAVEENA BAGHEL 3311013WL013988 NAVEENA BAGHEL 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1750702564 MRS NAVINA BAGHEL STATE BANK OF INDIA(508548)
SubTotal 34034 34034
33 Tokapal CH-11-013-033-001/1-B
(Arandwal) 		3311013000NRG24150520230184806 15/05/2023 SUKRAM 3311013WL013995 SUKRAM 00093 SBIN0RRCHGB 442 442 Processed 20/05/2023 1750702552 MR SUKRAM MOURYA STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-033-001/100
(Arandwal) 		3311013000NRG24150520230184807 15/05/2023 PARO 3311013WL013995 PARO 00093 SBIN0RRCHGB 1547 1547 Processed 20/05/2023 1750702546 Mrs. PARO KASHYAP W/O RAITU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-033-001/121
(Arandwal) 		3311013000NRG24150520230184676 15/05/2023 BAISHAKHU 3311013WL013988 BAISHAKHU 00093 SBIN0RRCHGB 1547 1547 Processed 20/05/2023 1750702534 Mr. BAISHAKHU // SUKHDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
36 Tokapal CH-11-013-033-001/180
(Arandwal) 		3311013000NRG24150520230184809 15/05/2023 SONSING 3311013WL013995 SONSING 00093 SBIN0RRCHGB 1547 1547 Processed 20/05/2023 1750702566 Mr. SONSINGH MOURYA S/O SUDRU MOURYA CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-033-001/180
(Arandwal) 		3311013000NRG24150520230184810 15/05/2023 SUNITA 3311013WL013995 SUNITA 00093 SBIN0RRCHGB 1547 1547 Processed 20/05/2023 1750702553 Mrs. SUNITA MAURYA W/O SONSINGH MOURYA CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-033-001/3
(Arandwal) 		3311013000NRG24150520230184813 15/05/2023 BALRAM 3311013WL013995 BALRAM 00093 SBIN0RRCHGB 1547 1547 Processed 20/05/2023 1750702535 BALRAM S/O RUPDHAR CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-033-001/318
(Arandwal) 		3311013000NRG24150520230184820 15/05/2023 LAXMAN 3311013WL013995 LAXMAN 00093 SBIN0RRCHGB 442 442 Processed 20/05/2023 1750702542 Mr. LACHHAMAN KADIYARI CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-033-001/56-A
(Arandwal) 		3311013000NRG24150520230184829 15/05/2023 BUDHARI 3311013WL013995 BUDHARI 00093 SBIN0RRCHGB 1547 1547 Processed 20/05/2023 1750702536 Mrs. BUDRI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
41 Tokapal CH-11-013-033-001/73-A
(Arandwal) 		3311013000NRG24150520230184838 15/05/2023 JHIMI 3311013WL013995 JHIMI 00093 SBIN0RRCHGB 1547 1547 Processed 20/05/2023 1750702539 Mrs. JHIMO KADUYARI CHHATTISGARH GRAMIN BANK(607214)
42 Tokapal CH-11-013-033-001/83
(Arandwal) 		3311013000NRG24150520230184839 15/05/2023 RATANI 3311013WL013995 RATANI 00093 SBIN0RRCHGB 1547 1547 Processed 20/05/2023 1750702562 Mrs. RATNI KASHYAP W/O ARJUN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
43 Tokapal CH-11-013-015-002/98
(Sakargaon) 		3311013000NRG24150520230187578 15/05/2023 SUDANI 3311013WL014259 SUDANI 00168 ICIC0003925 1326 1326 Processed 20/05/2023 1750702531 SUDANI KASHYAP ICICI BANK LTD(508534)
SubTotal 1326 1326
44 Tokapal CH-11-013-015-001/996
(Sakargaon) 		3311013000NRG24150520230187544 15/05/2023 FULO 3311013WL014259 FULO 00415 SBIN0005516 1326 1326 Processed 20/05/2023 1750702503 Mrs. FULO NAG CENTRAL BANK OF INDIA(607115)
45 Tokapal CH-11-013-015-002/237
(Sakargaon) 		3311013000NRG24150520230187548 15/05/2023 BUKALI 3311013WL014259 BUKALI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1750702512 MRS BUKALI KASHYAP STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-022-001/179
(Kalepal) 		3311013011NRG24150520230184254 15/05/2023 KAMALWATI 3311013WL013959 KAMALWATI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1750702506 MRS KAMALWATI THUNI RAM STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-033-001/315
(Arandwal) 		3311013000NRG24150520230184816 15/05/2023 SAMLU 3311013WL013995 SAMLU 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1750702533 Mr. SAMALU S/O SUNDARU CHHATTISGARH GRAMIN BANK(607214)
48 Tokapal CH-11-013-033-001/326
(Arandwal) 		3311013000NRG24150520230184822 15/05/2023 LACHHANDAI 3311013WL013995 LACHHANDAI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1750702525 MRS LACHHANDEI KASHYAP STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-033-001/50-A
(Arandwal) 		3311013000NRG24150520230184828 15/05/2023 DEEPAK 3311013WL013995 DEEPAK 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1750702521 MR DEEPAK SETHI STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-033-001/70
(Arandwal) 		3311013000NRG24150520230184834 15/05/2023 NARENDRA 3311013WL013995 NARENDRA 00415 SBIN0005516 442 442 Processed 20/05/2023 1750702515 MR NARENDRA KUMAR SETHI STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-033-001/71-A
(Arandwal) 		3311013000NRG24150520230184837 15/05/2023 chandrakala 3311013WL013995 chandrakala 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1750702522 MISS CHANDRAKALA THAKUR STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-033-001/71-A
(Arandwal) 		3311013000NRG24150520230184836 15/05/2023 REETA THAKUR 3311013WL013995 REETA THAKUR 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1750702517 MRS REETA THUKUR STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-039-001/112-B
(Bedaguda) 		3311013000NRG24150520230184080 15/05/2023 SAMIR KASHYAP 3311013WL013940 SAMIR KASHYAP 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1750702530 MR SAMIR KASHYAP STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-039-001/13
(Bedaguda) 		3311013000NRG24150520230184083 15/05/2023 JAMUNA KASHYAP 3311013WL013940 JAMUNA KASHYAP 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1750702529 MRS JAMUNA KASHYAP STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-039-001/13
(Bedaguda) 		3311013000NRG24150520230184082 15/05/2023 SOMARI 3311013WL013940 SOMARI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1750702513 MRS SOMARI KASHYAP STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-039-001/51-A
(Bedaguda) 		3311013000NRG24150520230184085 15/05/2023 GEETA 3311013WL013940 GEETA 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1750702514 MISS KUMARI GITA KASHYAP STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-039-001/76
(Bedaguda) 		3311013000NRG24150520230184086 15/05/2023 NILA 3311013WL013940 NILA 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1750702518 MRS NEELA GOYAL STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-039-001/97
(Bedaguda) 		3311013000NRG24150520230184087 15/05/2023 kamla 3311013WL013940 kamla 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1750702528 MISS KAMALA BAGHEL STATE BANK OF INDIA(508548)
SubTotal 21879 21879
59 Tokapal CH-11-013-015-001/286-A
(Sakargaon) 		3311013000NRG24150520230187541 15/05/2023 MANGALI 3311013WL014259 MANGALI 00415 SBIN0005862 1547 1547 Processed 20/05/2023 1750702516 MRS MANGLI NAG STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-015-002/71
(Sakargaon) 		3311013000NRG24150520230187570 15/05/2023 KUBER 3311013WL014259 KUBER 00415 SBIN0005862 1326 1326 Processed 20/05/2023 1750702505 MR KOBERNATH NAG STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-015-002/85
(Sakargaon) 		3311013000NRG24150520230187575 15/05/2023 KAMLAA 3311013WL014259 KAMLAA 00415 SBIN0005862 221 221 Processed 20/05/2023 1750702527 MRS KAMLA MANDAVI STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-015-002/98
(Sakargaon) 		3311013000NRG24150520230187577 15/05/2023 FAGNU 3311013WL014259 FAGNU 00415 SBIN0005862 1547 1547 Processed 20/05/2023 1750702511 MR FAGANU RAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 4641 4641
63 Tokapal CH-11-013-015-002/307
(Sakargaon) 		3311013000NRG24150520230187551 15/05/2023 CHAMPA 3311013WL014259 CHAMPA 00415 SBIN0018684 1326 1326 Processed 20/05/2023 1750702523 MISS CHAMPA KASHYAP STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-015-002/61
(Sakargaon) 		3311013000NRG24150520230187562 15/05/2023 SAKRU RAM 3311013WL014259 SAKRU RAM 00415 SBIN0018684 1547 1547 Processed 20/05/2023 1750702500 MR SAKRU RAM KASHYAP STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-015-002/64
(Sakargaon) 		3311013000NRG24150520230187564 15/05/2023 BOGA KASHYAP 3311013WL014259 BOGA KASHYAP 00415 SBIN0018684 1547 1547 Processed 20/05/2023 1750702532 MR BOGA KASHYAP STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-015-002/72
(Sakargaon) 		3311013000NRG24150520230187571 15/05/2023 MALTI 3311013WL014259 MALTI 00415 SBIN0018684 1547 1547 Processed 20/05/2023 1750702526 MRS MALTI NAG STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-015-002/83
(Sakargaon) 		3311013000NRG24150520230187573 15/05/2023 LACHHU RAM 3311013WL014259 LACHHU RAM 00415 SBIN0018684 221 221 Processed 20/05/2023 1750702520 MR LACHHU RAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 93483 93483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_150523APB_FTO_94996 Central Bank Of India CBIN0281816 BELAR 12155
2 Tokapal CH3311013_150523APB_FTO_94996 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 34034
3 Tokapal CH3311013_150523APB_FTO_94996 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 13260
4 Tokapal CH3311013_150523APB_FTO_94996 ICICI BANK ICIC0003925 Belar 1326
5 Tokapal CH3311013_150523APB_FTO_94996 State Bank of India SBIN0005516 TOKAPAL 21879
6 Tokapal CH3311013_150523APB_FTO_94996 State Bank of India SBIN0005862 ADB,JAGDALPUR 4641
7 Tokapal CH3311013_150523APB_FTO_94996 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 6188

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