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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:38:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_280623APB_FTO_199564
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-11-013-004-001/125
(Chhaparbhanpuri 2) 		3311013000NRG24280620230402861 28/06/2023 lachu 3311013WL032205 lachu 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3502065610 Mr. LACHHU MAATA CENTRAL BANK OF INDIA(607115)
2 Tokapal CH-11-013-004-001/165
(Chhaparbhanpuri 2) 		3311013000NRG24280620230402867 28/06/2023 BONJA 3311013WL032205 BONJA 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3502065604 BONJA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
3 Tokapal CH-11-013-004-001/252
(Chhaparbhanpuri 2) 		3311013000NRG24280620230402794 28/06/2023 MAITAR 3311013WL032203 MAITAR 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3502065617 Mr. MEHATAR RAM MO YA S/O MASA RAM CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-004-001/394
(Chhaparbhanpuri 2) 		3311013000NRG24280620230402868 28/06/2023 CHANDARU 3311013WL032205 CHANDARU 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3502065618 Mr. CHANDRU MANDAVI CENTRAL BANK OF INDIA(607115)
5 Tokapal CH-11-013-004-001/479
(Chhaparbhanpuri) 		3311013000NRG24280620230402796 28/06/2023 KAMLESH 3311013WL032203 KAMLESH 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3502065619 Mr. KAMLESH - CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-005-002/161
(Tahkapal) 		3311013000NRG24280620230402133 28/06/2023 MANASINGH 3311013WL032150 MANASINGH 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3502065665 Mr. MANSINGH KASHYAP CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
7 Tokapal CH-11-013-032-001/208
(Raikot 2) 		3311013000NRG24280620230401810 28/06/2023 FAGNI 3311013WL032117 FAGNI 00093 CRGB0001123 1547 1547 Processed 17/07/2023 3502065639 Mrs. FAGNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-032-001/208
(Raikot 2) 		3311013000NRG24280620230401809 28/06/2023 TAGRU 3311013WL032117 TAGRU 00093 CRGB0001123 1547 1547 Processed 17/07/2023 3502065642 Mr. TANGARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-032-001/385
(Raikot 2) 		3311013000NRG24280620230401917 28/06/2023 MASU 3311013WL032128 MASU 00093 CRGB0001123 1547 1547 Processed 17/07/2023 3502065640 Mr. MASU/GUDDI . CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-032-001/385
(Raikot 2) 		3311013000NRG24280620230401916 28/06/2023 SANNO 3311013WL032128 SANNO 00093 CRGB0001123 1547 1547 Processed 17/07/2023 3502065641 Mrs. SANNO POYAM W/O VASUDEV POYAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
11 Tokapal CH-11-013-005-001/289
(Tahkapal) 		3311013000NRG24280620230402316 28/06/2023 SHANTI 3311013WL032160 SHANTI 00093 CRGB0001141 1547 1547 Processed 17/07/2023 3502065655 Mrs. SHANTI MOURYA CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-005-001/311
(Tahkapal) 		3311013000NRG24280620230402317 28/06/2023 DAYAMATI 3311013WL032160 DAYAMATI 00093 CRGB0001141 1547 1547 Processed 17/07/2023 3502065650 Mrs. DAYMATI BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-005-001/367
(Tahkapal) 		3311013000NRG24280620230402050 28/06/2023 GUDDI. 3311013WL032141 GUDDI. 00093 CRGB0001141 1547 1547 Processed 17/07/2023 3502065654 Mr. GUDDI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Tokapal CH-11-013-005-002/241
(Tahkapal) 		3311013000NRG24280620230402066 28/06/2023 JITENDAR 3311013WL032144 JITENDAR 00093 CRGB0001141 1547 1547 Processed 17/07/2023 3502065652 Mr. JITENDRA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-007-001/200
(Deurgaon) 		3311013000NRG24280620230401455 28/06/2023 JITRU 3311013WL032091 JITRU 00093 CRGB0001141 663 663 Processed 17/07/2023 3502065653 Mr. JHITRU SETHIYA S/O BONJA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-012-001/308
(Bademorathpal) 		3311013000NRG24280620230403478 28/06/2023 PILU 3311013WL032256 PILU 00093 CRGB0001141 1547 1547 Processed 17/07/2023 3502065651 Mr. PILU MOURYA CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-012-001/93
(Bademorathpal) 		3311013000NRG24280620230403485 28/06/2023 VIMLA 3311013WL032256 VIMLA 00093 CRGB0001141 1547 1547 Processed 17/07/2023 3502065648 Mrs. VIMLA MOURYA CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-038-001/230-A
(PKHANARACHA) 		3311013000NRG24280620230400892 28/06/2023 MITKI 3311013WL032021 MITKI 00093 CRGB0001141 1547 1547 Processed 17/07/2023 3502065646 Mrs. MITKI / MR. BODI MOURYA S/O SHRI J CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-038-001/258
(PKHANARACHA) 		3311013000NRG24280620230400896 28/06/2023 ANAMIKA 3311013WL032021 ANAMIKA 00093 CRGB0001141 1547 1547 Processed 17/07/2023 3502065649 Miss. ANAMIKA VETTI CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-038-001/289
(PKHANARACHA) 		3311013000NRG24280620230400897 28/06/2023 AAYTU 3311013WL032021 AAYTU 00093 CRGB0001141 1547 1547 Processed 17/07/2023 3502065657 Mr. AAYTURAM S/O MR. SUDRU CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-038-001/365
(PKHANARACHA) 		3311013000NRG24280620230400898 28/06/2023 MANGALI 3311013WL032021 MANGALI 00093 CRGB0001141 1547 1547 Processed 17/07/2023 3502065656 Mrs. MANGLI W/O SHRI PILU CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-038-001/381-C
(PKHANARACHA) 		3311013000NRG24280620230400900 28/06/2023 SHAMBATI 3311013WL032021 SHAMBATI 00093 CRGB0001141 1547 1547 Processed 17/07/2023 3502065647 Mrs. SHAMBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17680 17680
23 Tokapal CH-11-013-012-001/35
(Bademorathpal) 		3311013000NRG24280620230403480 28/06/2023 NILA 3311013WL032256 NILA 00354 PUNB0761100 1547 1547 Processed 17/07/2023 3502065644 NILABATI SETHIYA W/O SUKRAM SETHIYA PUNJAB NATIONAL BANK(508568)
24 Tokapal CH-11-013-040-001/54
(Burungpal(Naharmunda)) 		3311013000NRG24280620230402376 28/06/2023 HIRA 3311013WL032163 HIRA 00354 PUNB0761100 1547 1547 Processed 17/07/2023 3502065643 HIRA KASHYAP PUNJAB NATIONAL BANK(508568)
25 Tokapal CH-11-013-040-001/76
(Burungpal(Naharmunda)) 		3311013000NRG24280620230402418 28/06/2023 ramlal 3311013WL032170 ramlal 00354 PUNB0761100 1547 1547 Processed 17/07/2023 3502065645 RAMLAL S/O SUKARAM PUNJAB NATIONAL BANK(508568)
26 Tokapal CH-11-013-040-001/95-A
(Burungpal(Naharmunda)) 		3311013000NRG24280620230402420 28/06/2023 rukmani 3311013WL032170 rukmani 00354 PUNB0761100 1547 1547 Processed 17/07/2023 3502065658 RUKMANI W/O AAMAR SING PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
27 Tokapal CH-11-013-005-002/141
(Tahkapal) 		3311013000NRG24280620230402131 28/06/2023 NURPTI 3311013WL032150 NURPTI 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3502065612 MR NURPATI SO CHAIN STATE BANK OF INDIA(508548)
28 Tokapal CH-11-013-005-002/162
(Tahkapal) 		3311013000NRG24280620230402134 28/06/2023 LACHANDAI 3311013WL032150 LACHANDAI 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3502065620 MISS LACHANADAI BHARADWAJ STATE BANK OF INDIA(508548)
29 Tokapal CH-11-013-012-001/194
(Bademorathpal) 		3311013000NRG24280620230403477 28/06/2023 MANU RAM 3311013WL032256 MANU RAM 00415 SBIN0005516 663 663 Processed 17/07/2023 3502065611 MR MANU RAM SETHIYA STATE BANK OF INDIA(508548)
30 Tokapal CH-11-013-012-001/35
(Bademorathpal) 		3311013000NRG24280620230403482 28/06/2023 CHAITU 3311013WL032256 CHAITU 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3502065609 MR CHAITU RAM SETHIYA STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-012-001/35
(Bademorathpal) 		3311013000NRG24280620230403481 28/06/2023 sonmati 3311013WL032256 sonmati 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3502065632 MRS SONAMANI SETHIYA STATE BANK OF INDIA(508548)
32 Tokapal CH-11-013-025-001/120-A
(Parpa) 		3311013000NRG24280620230401739 28/06/2023 LACHANI 3311013WL032112 LACHANI 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3502065608 MRS LACHCANI LAMBU STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-025-001/121
(Parpa) 		3311013000NRG24280620230401740 28/06/2023 dasrat 3311013WL032112 dasrat 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3502065666 MR DASHRATH BARAGI STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-025-001/122
(Parpa) 		3311013000NRG24280620230401741 28/06/2023 SUKALDAI 3311013WL032112 SUKALDAI 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3502065630 MRS SUKALDAI KASHYAP STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-025-001/123
(Parpa) 		3311013000NRG24280620230401742 28/06/2023 UMA 3311013WL032112 UMA 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3502065661 MISS UMA KASHYAP STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-025-001/167
(Parpa) 		3311013000NRG24280620230401743 28/06/2023 DEVALI 3311013WL032112 DEVALI 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3502065606 Mrs. DEVLI PAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
37 Tokapal CH-11-013-025-001/168
(Parpa) 		3311013000NRG24280620230401744 28/06/2023 pyari 3311013WL032112 pyari 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3502065625 MRS PYARI NAG STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-025-001/169
(Parpa) 		3311013000NRG24280620230401745 28/06/2023 SUBHADRA 3311013WL032112 SUBHADRA 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3502065605 MRS SUBHADRA GHASYA STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-025-001/171
(Parpa) 		3311013000NRG24280620230401747 28/06/2023 JHULO 3311013WL032112 JHULO 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3502065607 MRS JHULO CHAMARU STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-025-001/171
(Parpa) 		3311013000NRG24280620230401748 28/06/2023 RAJANTI 3311013WL032112 RAJANTI 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3502065622 MRS RAJNTI BAGHEL STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-032-001/385
(Raikot 2) 		3311013000NRG24280620230401915 28/06/2023 BASU 3311013WL032128 BASU 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3502065634 MR VASDEV POYAMI STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-034-001/682
(Rajur 2) 		3311013000NRG24280620230398292 28/06/2023 aayti 3311013WL031792 aayti 00415 SBIN0005516 442 442 Processed 17/07/2023 3502065662 MRS AAYATI KASHYAP STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-034-001/682
(Rajur 2) 		3311013000NRG24280620230398293 28/06/2023 CHITURAM 3311013WL031792 CHITURAM 00415 SBIN0005516 442 442 Processed 17/07/2023 3502065621 MR CHITURAM KASHYAP STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-034-001/842
(Rajoor) 		3311013000NRG24280620230398294 28/06/2023 JAYA 3311013WL031792 JAYA 00415 SBIN0005516 442 442 Processed 17/07/2023 3502065614 MRS JAYA BAGHEL STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-034-001/842
(Rajoor) 		3311013000NRG24280620230398295 28/06/2023 RAMCHAND 3311013WL031792 RAMCHAND 00415 SBIN0005516 442 442 Processed 17/07/2023 3502065627 MR RAMCHANDRA BAGHEL STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-034-001/950
(Rajur 2) 		3311013000NRG24280620230398297 28/06/2023 GONCHI 3311013WL031792 GONCHI 00415 SBIN0005516 442 442 Processed 17/07/2023 3502065615 MRS GONCHI YADAV STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-034-001/950
(Rajur 2) 		3311013000NRG24280620230398296 28/06/2023 SAHADEV 3311013WL031792 SAHADEV 00415 SBIN0005516 442 442 Processed 17/07/2023 3502065664 Mr. SAHADEV YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
48 Tokapal CH-11-013-038-001/365
(PKHANARACHA) 		3311013000NRG24280620230400899 28/06/2023 PILU 3311013WL032021 PILU 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3502065668 MR PEELU MOURYA STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-040-001/46
(Burungpal(Naharmunda)) 		3311013000NRG24280620230398597 28/06/2023 aayti 3311013WL031833 aayti 00415 SBIN0005516 442 442 Processed 17/07/2023 3502065631 MRS AYTI BAGHEL STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-040-001/95
(Burungpal(Naharmunda)) 		3311013000NRG24280620230402419 28/06/2023 AMAR 3311013WL032170 AMAR 00415 SBIN0005516 442 442 Processed 17/07/2023 3502065616 Mr. AMAR SINGH BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 27404 27404
51 Tokapal CH-11-013-004-001/274
(Chhaparbhanpuri) 		3311013000NRG24280620230403017 28/06/2023 AMBATI 3311013WL032219 AMBATI 00415 SBIN0005862 1547 1547 Processed 17/07/2023 3502065613 Mrs. AAMBATI MANDAVI W/O BONDKURAM MAND CENTRAL BANK OF INDIA(607115)
52 Tokapal CH-11-013-004-001/274
(Chhaparbhanpuri) 		3311013000NRG24280620230403018 28/06/2023 arjun 3311013WL032219 arjun 00415 SBIN0005862 1547 1547 Processed 17/07/2023 3502065663 MR ARJUN MANDAVI STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-005-001/317
(Tahkapal) 		3311013000NRG24280620230402064 28/06/2023 RAMNATH 3311013WL032144 RAMNATH 00415 SBIN0005862 1547 1547 Processed 17/07/2023 3502065638 MR RAMNATH STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-005-002/135
(Tahkapal) 		3311013000NRG24280620230402128 28/06/2023 PARMESHWAR 3311013WL032150 PARMESHWAR 00415 SBIN0005862 1547 1547 Processed 17/07/2023 3502065628 MR PARMESHWAR BHARADWAJ STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-012-001/324
(Bademorathpal) 		3311013000NRG24280620230403479 28/06/2023 HARIPRASAD 3311013WL032256 HARIPRASAD 00415 SBIN0005862 1547 1547 Processed 17/07/2023 3502065667 MR HARI PRASAD SETHIYA STATE BANK OF INDIA(508548)
SubTotal 7735 7735
56 Tokapal CH-11-013-012-001/89
(Bademorathpal) 		3311013000NRG24280620230403484 28/06/2023 AJAY 3311013WL032256 AJAY 00415 SBIN0018683 1547 1547 Processed 17/07/2023 3502065623 MR AJAY KASHYAP STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-038-001/230-A
(PKHANARACHA) 		3311013000NRG24280620230400893 28/06/2023 BODEE 3311013WL032021 BODEE 00415 SBIN0018683 1547 1547 Processed 17/07/2023 3502065659 BODI MOURYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Tokapal CH-11-013-038-001/234
(PKHANARACHA) 		3311013000NRG24280620230400894 28/06/2023 Gonchi 3311013WL032021 Gonchi 00415 SBIN0018683 1547 1547 Processed 17/07/2023 3502065635 MR GONCHU GONCHU STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-038-001/399
(PKHANARACHA) 		3311013000NRG24280620230400901 28/06/2023 LALITA 3311013WL032021 LALITA 00415 SBIN0018683 1547 1547 Processed 17/07/2023 3502065636 Lalita Mandavi BANK OF BARODA(606985)
SubTotal 6188 6188
60 Tokapal CH-11-013-004-001/154
(Chhaparbhanpuri 2) 		3311013000NRG24280620230402865 28/06/2023 GANGA 3311013WL032205 GANGA 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3502065626 Mr. RAGHU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
61 Tokapal CH-11-013-004-001/340
(Chhaparbhanpuri 2) 		3311013000NRG24280620230402795 28/06/2023 MADHU RAM MANDAVI 3311013WL032203 MADHU RAM MANDAVI 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3502065603 MR MADHU RAM MANDAVI STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-005-001/287
(Tahkapal) 		3311013000NRG24280620230402315 28/06/2023 MUTI 3311013WL032160 MUTI 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3502065633 MRS MUTHI MOURYA STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-005-002/130
(Tahkapal) 		3311013000NRG24280620230402127 28/06/2023 SAYABO 3311013WL032150 SAYABO 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3502065624 MR SAYBO KASHYAP STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-005-002/137
(Tahkapal) 		3311013000NRG24280620230402129 28/06/2023 NIKITA 3311013WL032150 NIKITA 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3502065629 MISS NIKITA BHARDWAJ STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-005-002/138-A
(Tahkapal) 		3311013000NRG24280620230402130 28/06/2023 JANAKI 3311013WL032150 JANAKI 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3502065660 MRS JANKI KASYAP STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-005-002/151
(Tahkapal) 		3311013000NRG24280620230402132 28/06/2023 ASHMATI 3311013WL032150 ASHMATI 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3502065637 MRS ASMATI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 10829 10829
67 Tokapal CH-11-013-004-001/154
(Chhaparbhanpuri 2) 		3311013000NRG24280620230402866 28/06/2023 JITU 3311013WL032205 JITU 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3502065602 JITU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 93041 93041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_280623APB_FTO_199564 Central Bank Of India CBIN0281816 BELAR 9282
2 Tokapal CH3311013_280623APB_FTO_199564 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 6188
3 Tokapal CH3311013_280623APB_FTO_199564 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 17680
4 Tokapal CH3311013_280623APB_FTO_199564 Punjab National Bank PUNB0761100 Dimrapal 6188
5 Tokapal CH3311013_280623APB_FTO_199564 State Bank of India SBIN0005516 TOKAPAL 27404
6 Tokapal CH3311013_280623APB_FTO_199564 State Bank of India SBIN0005862 ADB,JAGDALPUR 7735
7 Tokapal CH3311013_280623APB_FTO_199564 State Bank of India SBIN0018683 PANDRIPANI 6188
8 Tokapal CH3311013_280623APB_FTO_199564 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 10829
9 Tokapal CH3311013_280623APB_FTO_199564 India Post Payments Bank IPOS0000001 JAGDALPUR 1547

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