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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:25:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_301023APB_FTO_315134
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-11-013-031-001/1
(Mawlibhata) 		3311013000NRG24301020230517861 30/10/2023 JAYTI 3311013WL055768 JAYTI 00045 BARB0DILMIL 1105 1105 Processed 11/11/2023 7351023413 JAYNTI THAKUR WO SAK BANK OF BARODA(606985)
2 Tokapal CH-11-013-031-001/106
(Mawlibhata) 		3311013000NRG24301020230517863 30/10/2023 DINESH 3311013WL055768 DINESH 00045 BARB0DILMIL 1105 1105 Processed 11/11/2023 7351023377 DINESH THAKUR BANK OF BARODA(606985)
3 Tokapal CH-11-013-031-001/128
(Mawlibhata) 		3311013000NRG24301020230517870 30/10/2023 GOVIND 3311013WL055768 GOVIND 00045 BARB0DILMIL 1105 1105 Processed 11/11/2023 7351023412 GOVIND MANDAVI SO MO BANK OF BARODA(606985)
4 Tokapal CH-11-013-031-001/129
(Mawlibhata) 		3311013000NRG24301020230517872 30/10/2023 SUKMAN 3311013WL055768 SUKMAN 00045 BARB0DILMIL 1105 1105 Processed 11/11/2023 7351023376 SUKMAN SO MOSU BANK OF BARODA(606985)
5 Tokapal CH-11-013-031-001/4
(Mawlibhata) 		3311013000NRG24301020230517879 30/10/2023 KADE 3311013WL055768 KADE 00045 BARB0DILMIL 1105 1105 Processed 11/11/2023 7351023378 KADE POYAM BANK OF BARODA(606985)
6 Tokapal CH-11-013-031-001/443
(Mawlibhata) 		3311013000NRG24301020230517880 30/10/2023 PAROI KARMA 3311013WL055768 PAROI KARMA 00045 BARB0DILMIL 1105 1105 Processed 11/11/2023 7351023411 PAROI KARMA WO RAMA BANK OF BARODA(606985)
7 Tokapal CH-11-013-031-001/489
(Mawlibhata) 		3311013000NRG24301020230517881 30/10/2023 KAMALI 3311013WL055768 KAMALI 00045 BARB0DILMIL 1105 1105 Processed 11/11/2023 7351023410 KAMALI POYAM WO BUTL BANK OF BARODA(606985)
8 Tokapal CH-11-013-031-002/335
(Mawlibhata) 		3311013000NRG24301020230517888 30/10/2023 MAHADAI 3311013WL055768 MAHADAI 00045 BARB0DILMIL 1105 1105 Processed 11/11/2023 7351023372 MAHADYI WO MANGLU BANK OF BARODA(606985)
SubTotal 8840 8840
9 Tokapal CH-11-013-005-002/161
(Tahkapal) 		3311013000NRG24301020230516313 30/10/2023 MANASINGH 3311013WL055562 MANASINGH 00089 CBIN0281816 1547 1547 Processed 10/11/2023 7351023421 Mr. MANSINGH KASHYAP CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
10 Tokapal CH-11-013-018-001/17
(Barupata) 		3311013000NRG24301020230517641 30/10/2023 BUDARU 3311013WL055733 BUDARU 00093 CRGB0001123 1547 1547 Processed 10/11/2023 7351023373 Mr. BUDARU/SUDU NAG CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-018-001/26
(Barupata) 		3311013000NRG24301020230517642 30/10/2023 SONMATI 3311013WL055733 SONMATI 00093 CRGB0001123 1547 1547 Rejected 10/11/2023 7351023414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Tokapal CH-11-013-018-001/5
(Barupata) 		3311013000NRG24301020230517643 30/10/2023 TATI 3311013WL055733 TATI 00093 CRGB0001123 1547 1547 Processed 10/11/2023 7351023375 Mr. TATIRAM NAG CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-031-001/1
(Mawlibhata) 		3311013000NRG24301020230517862 30/10/2023 SAKRU 3311013WL055768 SAKRU 00093 CRGB0001123 1105 1105 Processed 10/11/2023 7351023384 Mr. SAKRU THAKUR LATE CHINDU THAKUR CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-031-001/108
(Mawlibhata) 		3311013000NRG24301020230517866 30/10/2023 DEVNAT 3311013WL055768 DEVNAT 00093 CRGB0001123 1105 1105 Processed 10/11/2023 7351023403 Mr. DEVNATH POYAMI CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-031-001/123
(Mawlibhata) 		3311013000NRG24301020230517867 30/10/2023 AASMAN 3311013WL055768 AASMAN 00093 CRGB0001123 1105 1105 Processed 10/11/2023 7351023397 Mrs. AASMAN MAURYA W/O MANSINGH MAURYA CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-031-001/123
(Mawlibhata) 		3311013000NRG24301020230517868 30/10/2023 SUKHAMTI 3311013WL055768 SUKHAMTI 00093 CRGB0001123 1105 1105 Processed 10/11/2023 7351023381 MRS SUKMATI MOURYA STATE BANK OF INDIA(508548)
17 Tokapal CH-11-013-031-001/156
(Mawlibhata) 		3311013000NRG24301020230517873 30/10/2023 RAMSINGH 3311013WL055768 RAMSINGH 00093 CRGB0001123 1105 1105 Processed 10/11/2023 7351023385 Mr. RAM SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Tokapal CH-11-013-031-001/22
(Mawlibhata) 		3311013000NRG24301020230517874 30/10/2023 JAGBANDU 3311013WL055768 JAGBANDU 00093 CRGB0001123 1105 1105 Processed 10/11/2023 7351023400 Mr. JAGBANDU S/O SHRI SONADHAR CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-031-001/25
(Mawlibhata) 		3311013000NRG24301020230517876 30/10/2023 PADAM 3311013WL055768 PADAM 00093 CRGB0001123 1105 1105 Processed 10/11/2023 7351023382 Mr. PADAM SINGH BAGHEL S/O SHRI RAMEIYA CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-031-001/26
(Mawlibhata) 		3311013000NRG24301020230517877 30/10/2023 DASHAMI 3311013WL055768 DASHAMI 00093 CRGB0001123 1105 1105 Processed 10/11/2023 7351023392 Mrs. DASHMI W/O SHRI DASHMU CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-031-001/4
(Mawlibhata) 		3311013000NRG24301020230517878 30/10/2023 Phaganu 3311013WL055768 Phaganu 00093 CRGB0001123 1105 1105 Processed 10/11/2023 7351023390 Mr. FHAGNU KASHYAP S/O MADA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-031-001/84
(Mawlibhata) 		3311013000NRG24301020230517882 30/10/2023 KARTIK 3311013WL055768 KARTIK 00093 CRGB0001123 1105 1105 Processed 10/11/2023 7351023401 KARTIK AXIS BANK(607153)
23 Tokapal CH-11-013-031-001/88
(Mawlibhata) 		3311013000NRG24301020230517883 30/10/2023 DUKARU 3311013WL055768 DUKARU 00093 CRGB0001123 1105 1105 Processed 10/11/2023 7351023387 Mr. DUKAROO MANDAVI S/O THOKDOO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-031-002/328
(Mawlibhata) 		3311013000NRG24301020230517885 30/10/2023 dashami 3311013WL055768 dashami 00093 CRGB0001123 1105 1105 Rejected 10/11/2023 7351023388 Aadhaar Number not Mapped to Account Number
25 Tokapal CH-11-013-031-002/328
(Mawlibhata) 		3311013000NRG24301020230517884 30/10/2023 THIBARU 3311013WL055768 THIBARU 00093 CRGB0001123 442 442 Processed 10/11/2023 7351023383 Mr. THIBRU RAM CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-031-002/335
(Mawlibhata) 		3311013000NRG24301020230517887 30/10/2023 MANGLOO 3311013WL055768 MANGLOO 00093 CRGB0001123 1105 1105 Processed 10/11/2023 7351023386 Mr. MANGLU RAM S/O MANIRAM CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-031-002/422
(Mawlibhata) 		3311013000NRG24301020230517891 30/10/2023 MANGLOO 3311013WL055768 MANGLOO 00093 CRGB0001123 1105 1105 Processed 10/11/2023 7351023402 Mr. MANGALU POYAM CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-033-001/224-D
(Arandwal) 		3311013000NRG24301020230517245 30/10/2023 Sudru 3311013WL055695 Sudru 00093 CRGB0001123 442 442 Processed 10/11/2023 7351023407 Mr. SUDARU RAM BHOYAR CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-033-002/222
(Arandwal) 		3311013000NRG24301020230517246 30/10/2023 Dhansingh 3311013WL055695 Dhansingh 00093 CRGB0001123 442 442 Processed 10/11/2023 7351023374 Mr. DHANSINGH/SONADHAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21437 21437
30 Tokapal CH-11-013-005-002/127
(Tahkapal) 		3311013000NRG24301020230516310 30/10/2023 DASHO 3311013WL055562 DASHO 00093 CRGB0001141 1547 1547 Processed 10/11/2023 7351023391 Mr. DASHO KASHYAP S/O MR. CHANDRA KASHY CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-008-001/128
(Karanji) 		3311013000NRG24301020230517469 30/10/2023 SUBHASH 3311013WL055715 SUBHASH 00093 CRGB0001141 1547 1547 Processed 10/11/2023 7351023404 Mr. SUBAS BAGHEL S/O MR. BHADRU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-008-001/298
(Karanji) 		3311013000NRG24301020230517470 30/10/2023 ILAMANI 3311013WL055715 ILAMANI 00093 CRGB0001141 1547 1547 Processed 10/11/2023 7351023394 Mrs. ILAMANI BAGHEL W/O MANGLU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-008-001/328
(Karanji) 		3311013000NRG24301020230517472 30/10/2023 CHAMPI 3311013WL055715 CHAMPI 00093 CRGB0001141 1105 1105 Processed 10/11/2023 7351023399 Mrs. CHAMPI SOMARU CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-008-001/467-A
(Karanji) 		3311013000NRG24301020230517473 30/10/2023 BALSING MOURYA 3311013WL055715 BALSING MOURYA 00093 CRGB0001141 1326 1326 Processed 10/11/2023 7351023398 Mr. BALSINGH MOURYA CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-008-001/84
(Karanji) 		3311013000NRG24301020230517475 30/10/2023 DINESH 3311013WL055715 DINESH 00093 CRGB0001141 1326 1326 Processed 10/11/2023 7351023393 Master DINESH MOURYA S/O CHERGA MOURYA CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-008-001/95
(Karanji) 		3311013000NRG24301020230517476 30/10/2023 LAIKHU 3311013WL055715 LAIKHU 00093 CRGB0001141 1326 1326 Processed 10/11/2023 7351023380 Mr. LAIKHU MOURYA CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-009-001/152
(Takameta) 		3311013000NRG24301020230517408 30/10/2023 BALVIND 3311013WL055711 BALVIND 00093 CRGB0001141 1547 1547 Processed 10/11/2023 7351023405 Mr. BALVINDER MOURYA CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-009-001/152
(Takameta) 		3311013000NRG24301020230517409 30/10/2023 RAJMATI 3311013WL055711 RAJMATI 00093 CRGB0001141 1547 1547 Processed 10/11/2023 7351023406 Mrs. RAJMATI MOURYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12818 12818
39 Tokapal CH-11-013-008-001/320
(Karanji) 		3311013000NRG24301020230517471 30/10/2023 NILAM 3311013WL055715 NILAM 00093 SBIN0RRCHGB 1547 1547 Processed 10/11/2023 7351023396 Mr. NILAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-008-001/511-A
(Karanji) 		3311013000NRG24301020230517474 30/10/2023 MEGHNATH 3311013WL055715 MEGHNATH 00093 SBIN0RRCHGB 1547 1547 Processed 10/11/2023 7351023395 Mr. MEGHNATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
41 Tokapal CH-11-013-031-001/128
(Mawlibhata) 		3311013000NRG24301020230517871 30/10/2023 bode 3311013WL055768 bode 00093 SBIN0RRCHGB 1105 1105 Processed 10/11/2023 7351023389 Mrs. BODE MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4199 4199
42 Tokapal CH-11-013-021-003/322
(Bade Marenga) 		3311013000NRG24301020230517945 30/10/2023 SONAI 3311013WL055770 SONAI 00354 PUNB0761100 1326 1326 Processed 10/11/2023 7351023409 MRS SONAI MOURYA STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-021-003/429
(Bade Marenga) 		3311013000NRG24301020230517947 30/10/2023 JAYATI 3311013WL055770 JAYATI 00354 PUNB0761100 1326 1326 Processed 10/11/2023 7351023408 Mrs. JAYTI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
44 Tokapal CH-11-013-021-003/328-A
(Bade Marenga) 		3311013000NRG24301020230517946 30/10/2023 SANTOSH 3311013WL055770 SANTOSH 00354 PUNB0971300 1326 1326 Processed 10/11/2023 7351023379 SANTOSH BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 Tokapal CH-11-013-019-001/2
(Errakote) 		3311013000NRG24301020230516240 30/10/2023 dayavati 3311013WL055556 dayavati 00415 SBIN0005516 1326 1326 Processed 10/11/2023 7351023357 DAYAWATI YADAV STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-019-001/224-A
(Errakote) 		3311013000NRG24301020230516241 30/10/2023 sonsay vishwkarma 3311013WL055556 sonsay vishwkarma 00415 SBIN0005516 1326 1326 Processed 10/11/2023 7351023360 MR SONSAY VISHWAKARMA STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-019-001/230
(Errakote) 		3311013000NRG24301020230516242 30/10/2023 KAMLI YADAV 3311013WL055556 KAMLI YADAV 00415 SBIN0005516 1326 1326 Processed 10/11/2023 7351023365 MRS KAMLI YADAV STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-019-001/43
(Errakote) 		3311013000NRG24301020230516244 30/10/2023 RAMBATI 3311013WL055556 RAMBATI 00415 SBIN0005516 1326 1326 Processed 10/11/2023 7351023363 MRS RAMBATI MANDAVI STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-019-001/43
(Errakote) 		3311013000NRG24301020230516243 30/10/2023 TULSI RAM 3311013WL055556 TULSI RAM 00415 SBIN0005516 1326 1326 Processed 10/11/2023 7351023362 MR TULSI RAM MANDAVI STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-019-001/46
(Errakote) 		3311013000NRG24301020230516245 30/10/2023 PADMANI 3311013WL055556 PADMANI 00415 SBIN0005516 1326 1326 Processed 10/11/2023 7351023420 MRS PADMANI WO BHOLANATH STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-019-001/46-A
(Errakote) 		3311013000NRG24301020230516246 30/10/2023 KISHAN YADAV 3311013WL055556 KISHAN YADAV 00415 SBIN0005516 1326 1326 Processed 10/11/2023 7351023419 MR KISHAN KUMAR YADAV STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-019-001/5
(Errakote) 		3311013000NRG24301020230516247 30/10/2023 BUDHRU 3311013WL055556 BUDHRU 00415 SBIN0005516 1326 1326 Processed 10/11/2023 7351023371 MR BUDARU KAWASI STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-019-001/63-A
(Errakote) 		3311013000NRG24301020230516249 30/10/2023 HIDMA MOURYA 3311013WL055556 HIDMA MOURYA 00415 SBIN0005516 1326 1326 Processed 10/11/2023 7351023415 MRS HIDAME MAURYA STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-019-001/64-A
(Errakote) 		3311013000NRG24301020230516250 30/10/2023 SUPATI 3311013WL055556 SUPATI 00415 SBIN0005516 1105 1105 Processed 10/11/2023 7351023417 MRS SUPATI VISHVAKARMA STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-019-001/854
(Errakote) 		3311013000NRG24301020230516251 30/10/2023 MOSU 3311013WL055556 MOSU 00415 SBIN0005516 1105 1105 Processed 10/11/2023 7351023361 MR MASU BEKO STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-019-002/228-A
(Errakote) 		3311013000NRG24301020230516253 30/10/2023 JAMUNA 3311013WL055556 JAMUNA 00415 SBIN0005516 1105 1105 Processed 10/11/2023 7351023416 MRS JAMUNA YADAV STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-019-002/602-A
(Errakote) 		3311013000NRG24301020230516254 30/10/2023 KAMLI 3311013WL055556 KAMLI 00415 SBIN0005516 1105 1105 Processed 10/11/2023 7351023367 MRS KAMLI KASHYAP STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-019-002/609-B
(Errakote) 		3311013000NRG24301020230516255 30/10/2023 SHAMBATI 3311013WL055556 SHAMBATI 00415 SBIN0005516 1105 1105 Processed 10/11/2023 7351023366 MRS SHAMBATI BEKO STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-019-002/854
(Errakote) 		3311013000NRG24301020230516257 30/10/2023 NEELBATI MOURYA 3311013WL055556 NEELBATI MOURYA 00415 SBIN0005516 1105 1105 Processed 10/11/2023 7351023370 NILABATI W/O MOSURAM PUNJAB NATIONAL BANK(508568)
60 Tokapal CH-11-013-031-001/107
(Mawlibhata) 		3311013000NRG24301020230517865 30/10/2023 DEVKI 3311013WL055768 DEVKI 00415 SBIN0005516 1105 1105 Processed 10/11/2023 7351023369 MRS DEVKI THAKUR STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-031-001/107
(Mawlibhata) 		3311013000NRG24301020230517864 30/10/2023 JAGBATI 3311013WL055768 JAGBATI 00415 SBIN0005516 1105 1105 Processed 10/11/2023 7351023422 MRS JAMVATI THAKUR STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-031-001/127
(Mawlibhata) 		3311013000NRG24301020230517869 30/10/2023 SUNTAL 3311013WL055768 SUNTAL 00415 SBIN0005516 221 221 Processed 10/11/2023 7351023356 Mr. SANTUL THAKUR S/O SHRI HARI THAKUR CHHATTISGARH GRAMIN BANK(607214)
63 Tokapal CH-11-013-031-002/331
(Mawlibhata) 		3311013000NRG24301020230517886 30/10/2023 DAYMATI 3311013WL055768 DAYMATI 00415 SBIN0005516 1105 1105 Processed 10/11/2023 7351023364 MRS DAYMATI BAGHEL STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-031-002/351
(Mawlibhata) 		3311013000NRG24301020230517890 30/10/2023 candan 3311013WL055768 candan 00415 SBIN0005516 1105 1105 Processed 10/11/2023 7351023438 Mr. CHANDAN SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23205 23205
65 Tokapal CH-11-013-005-001/293
(Tahkapal) 		3311013000NRG24301020230516309 30/10/2023 ROHIT 3311013WL055562 ROHIT 00415 SBIN0005862 1547 1547 Processed 10/11/2023 7351023358 MR ROHIT BHARDWAJ STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-005-002/137
(Tahkapal) 		3311013000NRG24301020230516311 30/10/2023 VIREN 3311013WL055562 VIREN 00415 SBIN0005862 442 442 Processed 10/11/2023 7351023359 MR BIRENDRA BHARDWAJ STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-009-001/373
(Takameta) 		3311013000NRG24301020230517368 30/10/2023 JAGANNTH 3311013WL055703 JAGANNTH 00415 SBIN0005862 1547 1547 Processed 10/11/2023 7351023368 MR JAGNNATH BAGHEL STATE BANK OF INDIA(508548)
SubTotal 3536 3536
68 Tokapal CH-11-013-005-002/137
(Tahkapal) 		3311013000NRG24301020230516312 30/10/2023 NIKITA 3311013WL055562 NIKITA 00415 SBIN0018684 221 221 Processed 10/11/2023 7351023418 MISS NIKITA BHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 79781 79781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_301023APB_FTO_315134 Bank of Baroda BARB0DILMIL DILMILI 8840
2 Tokapal CH3311013_301023APB_FTO_315134 Central Bank Of India CBIN0281816 BELAR 1547
3 Tokapal CH3311013_301023APB_FTO_315134 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 21437
4 Tokapal CH3311013_301023APB_FTO_315134 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 12818
5 Tokapal CH3311013_301023APB_FTO_315134 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 3094
6 Tokapal CH3311013_301023APB_FTO_315134 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1105
7 Tokapal CH3311013_301023APB_FTO_315134 Punjab National Bank PUNB0761100 Dimrapal 2652
8 Tokapal CH3311013_301023APB_FTO_315134 Punjab National Bank PUNB0971300 Bademarenga 1326
9 Tokapal CH3311013_301023APB_FTO_315134 State Bank of India SBIN0005516 TOKAPAL 23205
10 Tokapal CH3311013_301023APB_FTO_315134 State Bank of India SBIN0005862 ADB,JAGDALPUR 3536
11 Tokapal CH3311013_301023APB_FTO_315134 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 221

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