Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:49:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_130923APB_FTO_267807
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-11-013-031-001/100
(Mawlibhata) 		3311013000NRG24130920230473987 13/09/2023 LAKHU 3311013WL044470 LAKHU 00045 BARB0DILMIL 1547 1547 Processed 21/09/2023 5784849676 LAKHU KUHDAMI S O CH BANK OF BARODA(606985)
2 Tokapal CH-11-013-031-001/101-C
(Mawlibhata) 		3311013000NRG24130920230473988 13/09/2023 SUNIL 3311013WL044470 SUNIL 00045 BARB0DILMIL 1547 1547 Processed 21/09/2023 5784849685 SUNIL SO CHAITU BANK OF BARODA(606985)
3 Tokapal CH-11-013-031-001/102
(Mawlibhata) 		3311013000NRG24130920230473990 13/09/2023 LALI 3311013WL044470 LALI 00045 BARB0DILMIL 1547 1547 Processed 21/09/2023 5784849717 LALI KARMA BANK OF BARODA(606985)
4 Tokapal CH-11-013-031-001/111
(Mawlibhata) 		3311013000NRG24130920230473991 13/09/2023 LALO 3311013WL044470 LALO 00045 BARB0DILMIL 1547 1547 Processed 21/09/2023 5784849687 LALORAM POYAM BANK OF BARODA(606985)
5 Tokapal CH-11-013-031-001/186-B
(Mawlibhata) 		3311013000NRG24130920230473993 13/09/2023 PAYKO 3311013WL044470 PAYKO 00045 BARB0DILMIL 1547 1547 Processed 21/09/2023 5784849688 PAYKE MANDAVI BANK OF BARODA(606985)
6 Tokapal CH-11-013-031-001/469
(Mawlibhata) 		3311013000NRG24130920230473996 13/09/2023 PESLO 3311013WL044470 PESLO 00045 BARB0DILMIL 1547 1547 Processed 21/09/2023 5784849683 PESLO WO JHIMTU BANK OF BARODA(606985)
7 Tokapal CH-11-013-031-001/489
(Mawlibhata) 		3311013000NRG24130920230473997 13/09/2023 KAMALI 3311013WL044470 KAMALI 00045 BARB0DILMIL 1547 1547 Processed 21/09/2023 5784849686 KAMALI POYAM WO BUTL BANK OF BARODA(606985)
8 Tokapal CH-11-013-031-002/443
(Mawlibhata) 		3311013000NRG24130920230474005 13/09/2023 RAMA 3311013WL044470 RAMA 00045 BARB0DILMIL 1547 1547 Processed 21/09/2023 5784849716 Mr. RAMA KARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12376 12376
9 Tokapal CH-11-013-031-002/101
(Mawlibhata) 		3311013000NRG24130920230474002 13/09/2023 RAMO 3311013WL044470 RAMO 00045 BARB0JAGDAL 1547 1547 Processed 21/09/2023 5784849684 RAMBATI WO SUKHRAM BANK OF BARODA(606985)
SubTotal 1547 1547
10 Tokapal CH-11-013-002-001/225
(Ghatdhanora) 		3311013000NRG24130920230473576 13/09/2023 BUDANI 3311013WL044406 BUDANI 00089 CBIN0281816 1105 1105 Processed 21/09/2023 5784849670 BUDNI SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Tokapal CH-11-013-004-001/253
(Chhaparbhanpuri 2) 		3311013000NRG24130920230474048 13/09/2023 UKEEL 3311013WL044476 UKEEL 00089 CBIN0281816 1105 1105 Processed 21/09/2023 5784849728 Mr. VAKIL - CENTRAL BANK OF INDIA(607115)
12 Tokapal CH-11-013-004-001/369
(Chhaparbhanpuri 2) 		3311013000NRG24130920230474041 13/09/2023 KOSHA 3311013WL044474 KOSHA 00089 CBIN0281816 1105 1105 Processed 21/09/2023 5784849673 Mr. KOSHA SO HUMGA CENTRAL BANK OF INDIA(607115)
13 Tokapal CH-11-013-004-001/79
(Chhaparbhanpuri 2) 		3311013000NRG24130920230474050 13/09/2023 MOTI 3311013WL044476 MOTI 00089 CBIN0281816 1105 1105 Processed 21/09/2023 5784849666 MRS MOTI CHANDARU STATE BANK OF INDIA(508548)
SubTotal 4420 4420
14 Tokapal CH-11-013-017-001/203
(Salepal) 		3311013000NRG24130920230473241 13/09/2023 JAYIKRAM 3311013WL044334 JAYIKRAM 00093 CRGB0001123 1326 1326 Processed 21/09/2023 5784849715 Mr. JAIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-017-001/269
(Salepal 2) 		3311013000NRG24130920230473244 13/09/2023 JHIMO 3311013WL044334 JHIMO 00093 CRGB0001123 1326 1326 Processed 21/09/2023 5784849680 Mrs. JHIMO/PEDA . CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-017-001/269
(Salepal 2) 		3311013000NRG24130920230473243 13/09/2023 PEDA 3311013WL044334 PEDA 00093 CRGB0001123 1326 1326 Processed 21/09/2023 5784849681 Mr. PEDA KAVASI CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-017-001/294
(Salepal) 		3311013000NRG24130920230473245 13/09/2023 MENDO 3311013WL044334 MENDO 00093 CRGB0001123 1326 1326 Processed 21/09/2023 5784849719 Mrs. MENDI W/O SUDRU CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-017-001/46
(Salepal) 		3311013000NRG24130920230473246 13/09/2023 Boti 3311013WL044334 Boti 00093 CRGB0001123 1326 1326 Processed 21/09/2023 5784849720 Mr. BOTI . CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-017-001/47
(Salepal) 		3311013000NRG24130920230473247 13/09/2023 BAMAN 3311013WL044334 BAMAN 00093 CRGB0001123 1326 1326 Processed 21/09/2023 5784849678 Mr. BAMAN ... JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Tokapal CH-11-013-017-001/47
(Salepal) 		3311013000NRG24130920230473248 13/09/2023 BANNU 3311013WL044334 BANNU 00093 CRGB0001123 1326 1326 Processed 21/09/2023 5784849679 Mr. BANNOO . CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-017-001/55
(Salepal) 		3311013000NRG24130920230473249 13/09/2023 SILO 3311013WL044334 SILO 00093 CRGB0001123 1326 1326 Processed 21/09/2023 5784849718 Mrs. SILO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-017-001/69
(Salepal) 		3311013000NRG24130920230473250 13/09/2023 SUKDI 3311013WL044334 SUKDI 00093 CRGB0001123 1326 1326 Processed 21/09/2023 5784849693 Mrs. SUKDI W/O FULDAR CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-017-001/72
(Salepal) 		3311013000NRG24130920230473251 13/09/2023 AAYTE 3311013WL044334 AAYTE 00093 CRGB0001123 1326 1326 Processed 21/09/2023 5784849677 Mrs. AYTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-017-001/73
(Salepal) 		3311013000NRG24130920230473252 13/09/2023 RAMNATH 3311013WL044334 RAMNATH 00093 CRGB0001123 1326 1326 Processed 21/09/2023 5784849682 Mr. RAMNATH/MADDA . CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-031-001/102
(Mawlibhata) 		3311013000NRG24130920230473989 13/09/2023 BUTKI 3311013WL044470 BUTKI 00093 CRGB0001123 1547 1547 Processed 21/09/2023 5784849692 Mrs. BUTAKI KARMA W/O LALI KARMA CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-031-001/111
(Mawlibhata) 		3311013000NRG24130920230473992 13/09/2023 MANJLO 3311013WL044470 MANJLO 00093 CRGB0001123 1547 1547 Processed 21/09/2023 5784849696 Mrs. MANJLOO POYAM CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-031-001/186-B
(Mawlibhata) 		3311013000NRG24130920230473994 13/09/2023 MANGLOO MANDAVI 3311013WL044470 MANGLOO MANDAVI 00093 CRGB0001123 1547 1547 Processed 21/09/2023 5784849709 Mr. MANGLOO MANDAVI S/O PANDROO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-031-001/469
(Mawlibhata) 		3311013000NRG24130920230473995 13/09/2023 JHIMTU 3311013WL044470 JHIMTU 00093 CRGB0001123 1547 1547 Processed 21/09/2023 5784849691 Mr. JHIMTOO RAM POYAMI S/O MANDO RAM POY CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-031-001/53
(Mawlibhata) 		3311013000NRG24130920230473998 13/09/2023 baman 3311013WL044470 baman 00093 CRGB0001123 1547 1547 Processed 21/09/2023 5784849711 Mr. BAMAN KASHYAP LATE SHRI SANNOO KASH CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-031-001/82
(Mawlibhata) 		3311013000NRG24130920230473999 13/09/2023 SOMDU 3311013WL044470 SOMDU 00093 CRGB0001123 1326 1326 Processed 21/09/2023 5784849694 Mr. SOMDOO POYAMI CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-031-001/83
(Mawlibhata) 		3311013000NRG24130920230474001 13/09/2023 BUDARI 3311013WL044470 BUDARI 00093 CRGB0001123 1547 1547 Processed 21/09/2023 5784849706 Mrs. BUDHRI POYAM W/O PAKLU POYAM CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-031-001/83
(Mawlibhata) 		3311013000NRG24130920230474000 13/09/2023 PAKLU 3311013WL044470 PAKLU 00093 CRGB0001123 1547 1547 Processed 21/09/2023 5784849695 Mr. PAKLOO POYAMI S/O PANDOO POYAMI CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-031-002/101
(Mawlibhata) 		3311013000NRG24130920230474003 13/09/2023 SUKHARAM 3311013WL044470 SUKHARAM 00093 CRGB0001123 1547 1547 Processed 21/09/2023 5784849708 Mr. SUKHRAM KUDAMI CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-031-002/333
(Mawlibhata) 		3311013000NRG24130920230474004 13/09/2023 DHANSING 3311013WL044470 DHANSING 00093 CRGB0001123 1547 1547 Processed 21/09/2023 5784849712 Mr. DHANSINGH BAGHEL S/O BANGALOO BAGHEL CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-031-002/453
(Mawlibhata) 		3311013000NRG24130920230474006 13/09/2023 PAYAKO 3311013WL044470 PAYAKO 00093 CRGB0001123 1547 1547 Processed 21/09/2023 5784849707 Mrs. PAYKO W/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31382 31382
36 Tokapal CH-11-013-008-001/128
(Karanji) 		3311013000NRG24130920230474012 13/09/2023 SUBHASH 3311013WL044472 SUBHASH 00093 CRGB0001141 884 884 Processed 21/09/2023 5784849690 Mr. SUBAS BAGHEL S/O MR. BHADRU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-008-001/259
(Karanji) 		3311013000NRG24130920230474013 13/09/2023 MOHAN 3311013WL044472 MOHAN 00093 CRGB0001141 221 221 Processed 21/09/2023 5784849713 Mr. MOHAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-008-001/331
(Karanji) 		3311013000NRG24130920230474015 13/09/2023 MANISHA 3311013WL044472 MANISHA 00093 CRGB0001141 1326 1326 Processed 21/09/2023 5784849697 Miss. MANISHA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-008-001/331
(Karanji) 		3311013000NRG24130920230474016 13/09/2023 RAMESH 3311013WL044472 RAMESH 00093 CRGB0001141 663 663 Processed 21/09/2023 5784849702 Mr. RAMESH CHAMRU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-008-001/371
(Karanji) 		3311013000NRG24130920230474017 13/09/2023 LAXMAN 3311013WL044472 LAXMAN 00093 CRGB0001141 1326 1326 Processed 21/09/2023 5784849700 Mr. LAXMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
41 Tokapal CH-11-013-008-001/467-A
(Karanji) 		3311013000NRG24130920230474018 13/09/2023 BALSING MOURYA 3311013WL044472 BALSING MOURYA 00093 CRGB0001141 884 884 Processed 21/09/2023 5784849705 Mr. BALSINGH MOURYA CHHATTISGARH GRAMIN BANK(607214)
42 Tokapal CH-11-013-008-001/84
(Karanji) 		3311013000NRG24130920230474020 13/09/2023 DINESH 3311013WL044472 DINESH 00093 CRGB0001141 1326 1326 Processed 21/09/2023 5784849701 Master DINESH MOURYA S/O CHERGA MOURYA CHHATTISGARH GRAMIN BANK(607214)
43 Tokapal CH-11-013-008-001/95
(Karanji) 		3311013000NRG24130920230474021 13/09/2023 LAIKHU 3311013WL044472 LAIKHU 00093 CRGB0001141 1326 1326 Processed 21/09/2023 5784849689 Mr. LAIKHU MOURYA CHHATTISGARH GRAMIN BANK(607214)
44 Tokapal CH-11-013-038-001/120
(PKHANARACHA) 		3311013000NRG24130920230473581 13/09/2023 SOMARI KARMA 3311013WL044407 SOMARI KARMA 00093 CRGB0001141 1547 1547 Processed 21/09/2023 5784849714 Mrs. SOMARI KARMA W/O SRI SAMU KARMA CHHATTISGARH GRAMIN BANK(607214)
45 Tokapal CH-11-013-038-001/220
(PKHANARACHA) 		3311013000NRG24130920230473584 13/09/2023 LAKHAMI 3311013WL044407 LAKHAMI 00093 CRGB0001141 1547 1547 Processed 21/09/2023 5784849710 Mrs. LAKHAMI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
46 Tokapal CH-11-013-038-001/396
(PKHANARACHA) 		3311013000NRG24130920230473586 13/09/2023 BUDRI 3311013WL044407 BUDRI 00093 CRGB0001141 1547 1547 Processed 21/09/2023 5784849698 Miss. BUDRI KARMA CHHATTISGARH GRAMIN BANK(607214)
47 Tokapal CH-11-013-038-001/83
(PKHANARACHA) 		3311013000NRG24130920230473587 13/09/2023 ARJUN 3311013WL044407 ARJUN 00093 CRGB0001141 1547 1547 Processed 21/09/2023 5784849699 Mr. ARJUN BHADU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14144 14144
48 Tokapal CH-11-013-008-001/320
(Karanji) 		3311013000NRG24130920230474014 13/09/2023 NILAM 3311013WL044472 NILAM 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784849704 Mr. NILAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
49 Tokapal CH-11-013-008-001/511-A
(Karanji) 		3311013000NRG24130920230474019 13/09/2023 MEGHNATH 3311013WL044472 MEGHNATH 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784849703 Mr. MEGHNATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
50 Tokapal CH-11-013-004-001/10-A
(Chhaparbhanpuri) 		3311013000NRG24130920230474036 13/09/2023 NARESH kumar kashyap 3311013WL044474 NARESH kumar kashyap 00168 ICIC0004431 1105 1105 Processed 21/09/2023 5784849672 NARESH KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
51 Tokapal CH-11-013-017-001/267-A
(Salepal) 		3311013000NRG24130920230473242 13/09/2023 CHAMPA 3311013WL044334 CHAMPA 00415 SBIN0005516 1326 1326 Processed 21/09/2023 5784849669 MISS CHAMPA KASHYAP STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-038-001/207-A
(PKHANARACHA) 		3311013000NRG24130920230473582 13/09/2023 KUNDARI MOURYA 3311013WL044407 KUNDARI MOURYA 00415 SBIN0005516 1547 1547 Processed 21/09/2023 5784849730 Mrs. KUNDRI/RAINU S/O SHRI JAGRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2873 2873
53 Tokapal CH-11-013-004-001/448
(Chhaparbhanpuri) 		3311013000NRG24130920230474044 13/09/2023 SUKARU 3311013WL044475 SUKARU 00415 SBIN0005862 1547 1547 Processed 21/09/2023 5784849729 MR SUKRU KASHYAP STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-038-001/36-A
(PKHANARACHA) 		3311013000NRG24130920230473585 13/09/2023 daud 3311013WL044407 daud 00415 SBIN0005862 1547 1547 Processed 21/09/2023 5784849665 MR DAUD STATE BANK OF INDIA(508548)
SubTotal 3094 3094
55 Tokapal CH-11-013-004-001/8
(Chhaparbhanpuri 2) 		3311013000NRG24130920230474046 13/09/2023 DAMRU 3311013WL044475 DAMRU 00415 SBIN0006077 1547 1547 Processed 21/09/2023 5784849668 Mr. DAMBUR SOM CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
56 Tokapal CH-11-013-038-001/220
(PKHANARACHA) 		3311013000NRG24130920230473583 13/09/2023 JAYDEV 3311013WL044407 JAYDEV 00415 SBIN0018683 1547 1547 Processed 21/09/2023 5784849723 MR JAYDEV MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
57 Tokapal CH-11-013-002-001/215
(Ghatdhanora) 		3311013000NRG24130920230473574 13/09/2023 GANPAT 3311013WL044406 GANPAT 00415 SBIN0018684 1105 1105 Processed 21/09/2023 5784849674 MR GANPAT BAGHEL STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-002-001/215
(Ghatdhanora) 		3311013000NRG24130920230473575 13/09/2023 PREMABATI 3311013WL044406 PREMABATI 00415 SBIN0018684 1105 1105 Processed 21/09/2023 5784849721 MRS PREMBATI BAGHEL STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-002-001/235
(Ghatdhanora) 		3311013000NRG24130920230473577 13/09/2023 SUKARI 3311013WL044406 SUKARI 00415 SBIN0018684 663 663 Processed 21/09/2023 5784849726 MRS SUKRI WO AAYTU STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-002-001/304
(Ghatdhanora) 		3311013000NRG24130920230473578 13/09/2023 MALATI 3311013WL044406 MALATI 00415 SBIN0018684 1105 1105 Processed 21/09/2023 5784849671 MRS MALTI WO MANDHAR STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-002-001/323
(Ghatdhanora) 		3311013000NRG24130920230473579 13/09/2023 RATHNI 3311013WL044406 RATHNI 00415 SBIN0018684 1105 1105 Processed 21/09/2023 5784849725 MRS RATNI WO LAKHMU STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-002-001/417
(Ghatdhanora) 		3311013000NRG24130920230473580 13/09/2023 Dasai Mourya 3311013WL044406 Dasai Mourya 00415 SBIN0018684 1105 1105 Processed 21/09/2023 5784849722 MRS DASAI MOURYA STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-004-001/10-A
(Chhaparbhanpuri) 		3311013000NRG24130920230474037 13/09/2023 lallu 3311013WL044474 lallu 00415 SBIN0018684 1105 1105 Processed 21/09/2023 5784849667 Mr. LALLU RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
64 Tokapal CH-11-013-004-001/133
(Chhaparbhanpuri 2) 		3311013000NRG24130920230474040 13/09/2023 Puran 3311013WL044474 Puran 00415 SBIN0018684 1105 1105 Processed 21/09/2023 5784849675 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 Tokapal CH-11-013-004-001/253
(Chhaparbhanpuri 2) 		3311013000NRG24130920230474049 13/09/2023 TARABATI 3311013WL044476 TARABATI 00415 SBIN0018684 1105 1105 Processed 21/09/2023 5784849724 MRS TARABATI MANDAVI STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-004-001/79
(Chhaparbhanpuri 2) 		3311013000NRG24130920230474051 13/09/2023 CHANDRU 3311013WL044476 CHANDRU 00415 SBIN0018684 1105 1105 Processed 21/09/2023 5784849727 MR CHANDRU KASHYAP STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 87295 87295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_130923APB_FTO_267807 Bank of Baroda BARB0DILMIL DILMILI 12376
2 Tokapal CH3311013_130923APB_FTO_267807 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1547
3 Tokapal CH3311013_130923APB_FTO_267807 Central Bank Of India CBIN0281816 BELAR 4420
4 Tokapal CH3311013_130923APB_FTO_267807 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 31382
5 Tokapal CH3311013_130923APB_FTO_267807 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 14144
6 Tokapal CH3311013_130923APB_FTO_267807 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 2652
7 Tokapal CH3311013_130923APB_FTO_267807 ICICI BANK ICIC0004431 Jagdalpur II Branch 1105
8 Tokapal CH3311013_130923APB_FTO_267807 State Bank of India SBIN0005516 TOKAPAL 2873
9 Tokapal CH3311013_130923APB_FTO_267807 State Bank of India SBIN0005862 ADB,JAGDALPUR 3094
10 Tokapal CH3311013_130923APB_FTO_267807 State Bank of India SBIN0006077 BHANPURI 1547
11 Tokapal CH3311013_130923APB_FTO_267807 State Bank of India SBIN0018683 PANDRIPANI 1547
12 Tokapal CH3311013_130923APB_FTO_267807 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 10608

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