Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:15:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_030723APB_FTO_208557
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-11-013-002-001/132
(Ghatdhanora) 		3311013000NRG24030720230418317 03/07/2023 KAMALA 3311013WL033822 KAMALA 00089 CBIN0281816 442 442 Processed 17/07/2023 3507131810 Ms. KAMLA SETHIYA W/O DHANIRAM SETHIY CENTRAL BANK OF INDIA(607115)
2 Tokapal CH-11-013-002-001/145
(Ghatdhanora) 		3311013000NRG24030720230418323 03/07/2023 GOBARDHAN 3311013WL033822 GOBARDHAN 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3507131809 Mr. GOVARDHAN BAGHEL S/O MR. DHANIRAM B CHHATTISGARH GRAMIN BANK(607214)
3 Tokapal CH-11-013-002-001/3
(Ghatdhanora) 		3311013000NRG24030720230418336 03/07/2023 BIDO 3311013WL033822 BIDO 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3507131811 MRS GIDO BAGHEL STATE BANK OF INDIA(508548)
4 Tokapal CH-11-013-002-001/340
(Ghatdhanora) 		3311013000NRG24030720230418337 03/07/2023 BALASING 3311013WL033822 BALASING 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3507131770 Mr. BALSINGH S/O LATE SON SINGH , CENTRAL BANK OF INDIA(607115)
5 Tokapal CH-11-013-002-001/406
(Ghatdhanora) 		3311013000NRG24030720230418345 03/07/2023 UDBATI 3311013WL033822 UDBATI 00089 CBIN0281816 1326 1326 Processed 17/07/2023 3507131804 Ms. UDABATHI SUMAN SETHIA CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-016-001/1
(Sirisguda 2) 		3311013000NRG24030720230418410 03/07/2023 GHINAI 3311013WL033827 GHINAI 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3507131807 Mrs. DHINAI GHINAI WFE OFF MIRI CENTRAL BANK OF INDIA(607115)
7 Tokapal CH-11-013-016-001/184-A
(Sirisguda 2) 		3311013000NRG24030720230418413 03/07/2023 MASE 3311013WL033827 MASE 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3507131806 Mrs. MASE MANDAVI W/O SUKRAM CENTRAL BANK OF INDIA(607115)
8 Tokapal CH-11-013-016-001/337
(Sirisguda 2) 		3311013000NRG24030720230418415 03/07/2023 SATAMNI 3311013WL033827 SATAMNI 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3507131805 Mrs. SANGEETA MANDAVI CENTRAL BANK OF INDIA(607115)
9 Tokapal CH-11-013-016-001/367
(Sirisguda 2) 		3311013000NRG24030720230418416 03/07/2023 TIDO 3311013WL033827 TIDO 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3507131808 Mr. TIDO WIFE OFF DASHMU CENTRAL BANK OF INDIA(607115)
10 Tokapal CH-11-013-016-001/371
(Sirisguda) 		3311013000NRG24030720230418417 03/07/2023 BHAGWATI 3311013WL033827 BHAGWATI 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3507131812 Ms. BHAGBATI MOURYA INDIAN BANK(607105)
11 Tokapal CH-11-013-045-001/435
(Sirisguda 2) 		3311013000NRG24030720230418421 03/07/2023 LUDARI MANDAVI 3311013WL033827 LUDARI MANDAVI 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3507131785 Mrs. LUDARI MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
12 Tokapal CH-11-013-027-001/5-A
(Bade Aarapur) 		3311013000NRG24030720230418609 03/07/2023 SONMATI 3311013WL033842 SONMATI 00093 CRGB0001123 1547 1547 Processed 17/07/2023 3507131752 MRS SONMATI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 Tokapal CH-11-013-002-001/340
(Ghatdhanora) 		3311013000NRG24030720230418338 03/07/2023 RAMABATI 3311013WL033822 RAMABATI 00093 CRGB0001141 1547 1547 Processed 17/07/2023 3507131773 Mrs. RAMBATI BALSINGH CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-002-001/416
(Ghatdhanora) 		3311013000NRG24030720230418346 03/07/2023 VEDBATI 3311013WL033822 VEDBATI 00093 CRGB0001141 1547 1547 Processed 17/07/2023 3507131753 Miss. BADABATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
15 Tokapal CH-11-013-002-001/150
(Ghatdhanora) 		3311013000NRG24030720230418325 03/07/2023 SONDHAR 3311013WL033822 SONDHAR 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3507131774 Mr. SONDHAR GOYDA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
16 Tokapal CH-11-013-002-001/141-A
(Ghatdhanora) 		3311013000NRG24030720230418320 03/07/2023 BALKRISHAN 3311013WL033822 BALKRISHAN 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3507131778 MR BALKRISHNA BAGHEL STATE BANK OF INDIA(508548)
17 Tokapal CH-11-013-002-001/53
(Ghatdhanora) 		3311013000NRG24030720230418351 03/07/2023 TULASI 3311013WL033822 TULASI 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3507131763 MRS TULSIBAI BAGHEL STATE BANK OF INDIA(508548)
18 Tokapal CH-11-013-039-001/100-A
(Bedaguda) 		3311013000NRG24030720230418610 03/07/2023 HIRDAI KASHYAP 3311013WL033842 HIRDAI KASHYAP 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3507131801 MRS HIRDAI KASHYAP STATE BANK OF INDIA(508548)
19 Tokapal CH-11-013-039-001/112-B
(Bedaguda) 		3311013000NRG24030720230418871 03/07/2023 SAMIR KASHYAP 3311013WL033864 SAMIR KASHYAP 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3507131803 MR SAMIR KASHYAP STATE BANK OF INDIA(508548)
20 Tokapal CH-11-013-039-001/120
(Bedaguda) 		3311013000NRG24030720230418900 03/07/2023 FULO 3311013WL033866 FULO 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3507131781 FULO BAGHEL AIRTEL PAYMENTS BANK LIMITED(990288)
21 Tokapal CH-11-013-039-001/13
(Bedaguda) 		3311013000NRG24030720230418874 03/07/2023 SOMARI 3311013WL033864 SOMARI 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3507131786 MRS SOMARI KASHYAP STATE BANK OF INDIA(508548)
22 Tokapal CH-11-013-039-001/135
(Bedaguda) 		3311013000NRG24030720230418643 03/07/2023 mangaldayi 3311013WL033846 mangaldayi 00415 SBIN0005516 221 221 Processed 17/07/2023 3507131796 MRS MANGALDEI KASHYAP STATE BANK OF INDIA(508548)
23 Tokapal CH-11-013-039-001/139-A
(Bedaguda) 		3311013000NRG24030720230418877 03/07/2023 ASHMATI 3311013WL033864 ASHMATI 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3507131764 MISS AASMATI STATE BANK OF INDIA(508548)
24 Tokapal CH-11-013-039-001/139-A
(Bedaguda) 		3311013000NRG24030720230418876 03/07/2023 boti 3311013WL033864 boti 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3507131756 MR BOTI KASHYAP STATE BANK OF INDIA(508548)
25 Tokapal CH-11-013-039-001/139-A
(Bedaguda) 		3311013000NRG24030720230418878 03/07/2023 RAJESH 3311013WL033864 RAJESH 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3507131790 MR RAJESH STATE BANK OF INDIA(508548)
26 Tokapal CH-11-013-039-001/25
(Bedaguda) 		3311013000NRG24030720230418611 03/07/2023 anita 3311013WL033842 anita 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3507131767 MRS ANITA KAVADE STATE BANK OF INDIA(508548)
27 Tokapal CH-11-013-039-001/25-B
(Bedaguda) 		3311013000NRG24030720230418884 03/07/2023 MANGALDAI MOURYA 3311013WL033864 MANGALDAI MOURYA 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3507131791 MISS MANGALDAI MOURYA STATE BANK OF INDIA(508548)
28 Tokapal CH-11-013-039-001/47
(Bedaguda) 		3311013000NRG24030720230418909 03/07/2023 anju thakur 3311013WL033866 anju thakur 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3507131783 ANJU THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Tokapal CH-11-013-039-001/47
(Bedaguda) 		3311013000NRG24030720230418907 03/07/2023 PARVATI 3311013WL033866 PARVATI 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3507131765 MRS PARVATI VASHISHTH STATE BANK OF INDIA(508548)
30 Tokapal CH-11-013-039-001/51-A
(Bedaguda) 		3311013000NRG24030720230418888 03/07/2023 GEETA 3311013WL033864 GEETA 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3507131787 MISS KUMARI GITA KASHYAP STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-039-001/66
(Bedaguda) 		3311013000NRG24030720230418910 03/07/2023 MAHADEV 3311013WL033866 MAHADEV 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3507131788 MR MAHADEV KASHYAP STATE BANK OF INDIA(508548)
32 Tokapal CH-11-013-039-001/76
(Bedaguda) 		3311013000NRG24030720230418612 03/07/2023 NILA 3311013WL033842 NILA 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3507131762 MRS NEELA GOYAL STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-039-001/82
(Bedaguda) 		3311013000NRG24030720230418912 03/07/2023 MOHANBATI 3311013WL033866 MOHANBATI 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3507131802 MS MOHANBTI BAGHEL STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-039-001/82
(Bedaguda) 		3311013000NRG24030720230418911 03/07/2023 SAHADAI 3311013WL033866 SAHADAI 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3507131769 MRS SAHADAI BAGHEL STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-039-001/84
(Bedaguda) 		3311013000NRG24030720230418613 03/07/2023 SUDARI 3311013WL033842 SUDARI 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3507131771 Mrs. SUDARI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
36 Tokapal CH-11-013-039-001/86
(Bedaguda) 		3311013000NRG24030720230418913 03/07/2023 BUDHAMANI 3311013WL033866 BUDHAMANI 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3507131799 MRS BUDMANI BAGHEL STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-039-001/88
(Bedaguda) 		3311013000NRG24030720230418614 03/07/2023 KANAKDAI 3311013WL033842 KANAKDAI 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3507131768 MRS KANKDAI KASHYAP STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-039-001/88
(Bedaguda) 		3311013000NRG24030720230418615 03/07/2023 MEGBATI 3311013WL033842 MEGBATI 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3507131779 MRS MEGHVATI KASHYAP STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-039-001/88
(Bedaguda) 		3311013000NRG24030720230418616 03/07/2023 PILASING 3311013WL033842 PILASING 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3507131814 MR PILASING KASHYAP STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-039-001/97
(Bedaguda) 		3311013000NRG24030720230418893 03/07/2023 pado 3311013WL033864 pado 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3507131766 MRS PADMANI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 37349 37349
41 Tokapal CH-11-013-002-001/209-A
(Ghatdhanora) 		3311013000NRG24030720230418328 03/07/2023 BUDHRAM 3311013WL033822 BUDHRAM 00415 SBIN0005862 1547 1547 Processed 17/07/2023 3507131777 BUDH RAM SETHIYA CANARA BANK(508532)
42 Tokapal CH-11-013-002-001/22
(Ghatdhanora) 		3311013000NRG24030720230418329 03/07/2023 SHAMBHU 3311013WL033822 SHAMBHU 00415 SBIN0005862 442 442 Processed 17/07/2023 3507131775 MR SAMU SETHIYA STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-002-001/229
(Ghatdhanora) 		3311013000NRG24030720230418331 03/07/2023 TILAK 3311013WL033822 TILAK 00415 SBIN0005862 1326 1326 Processed 17/07/2023 3507131772 MR TILAK KASHYAP STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-002-001/52
(Ghatdhanora) 		3311013000NRG24030720230418349 03/07/2023 NATTHU 3311013WL033822 NATTHU 00415 SBIN0005862 1547 1547 Processed 17/07/2023 3507131784 Mr. NANTU RAM SETHIYA S/O PURSHOTTAM S CENTRAL BANK OF INDIA(607115)
45 Tokapal CH-11-013-002-001/52
(Ghatdhanora) 		3311013000NRG24030720230418350 03/07/2023 RAJAMANI 3311013WL033822 RAJAMANI 00415 SBIN0005862 1547 1547 Processed 17/07/2023 3507131758 MRS RAJMANI SETHIIYA STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-002-001/78-A
(Ghatdhanora) 		3311013000NRG24030720230418353 03/07/2023 CHETAK SINGH 3311013WL033822 CHETAK SINGH 00415 SBIN0005862 1547 1547 Processed 17/07/2023 3507131782 MR CHETAK SINGH BHAGEL STATE BANK OF INDIA(508548)
SubTotal 7956 7956
47 Tokapal CH-11-013-002-001/103
(Ghatdhanora) 		3311013000NRG24030720230418316 03/07/2023 BALADEV 3311013WL033822 BALADEV 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3507131776 MR BALDEV KASHYAP STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-002-001/14
(Ghatdhanora) 		3311013000NRG24030720230418318 03/07/2023 GANESH 3311013WL033822 GANESH 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3507131755 MR GANESH SETHIYA STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-002-001/14
(Ghatdhanora) 		3311013000NRG24030720230418319 03/07/2023 JAYBATI 3311013WL033822 JAYBATI 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3507131800 MRS JAIWATI JAIWATI STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-002-001/141-A
(Ghatdhanora) 		3311013000NRG24030720230418321 03/07/2023 GOMTI 3311013WL033822 GOMTI 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3507131797 MRS GOMATI BAGHEL STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-002-001/157
(Ghatdhanora) 		3311013000NRG24030720230418326 03/07/2023 BUDARI 3311013WL033822 BUDARI 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3507131794 MRS BUDARI BAGHEL STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-002-001/157
(Ghatdhanora) 		3311013000NRG24030720230418327 03/07/2023 DHANUR 3311013WL033822 DHANUR 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3507131815 Dhanur Baghel FINO PAYMENTS BANK LTD(608001)
53 Tokapal CH-11-013-002-001/229
(Ghatdhanora) 		3311013000NRG24030720230418332 03/07/2023 SUBTI 3311013WL033822 SUBTI 00415 SBIN0018684 1326 1326 Processed 17/07/2023 3507131789 MRS SUBATI KASHYAP STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-002-001/235
(Ghatdhanora) 		3311013000NRG24030720230418333 03/07/2023 SUKARI 3311013WL033822 SUKARI 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3507131760 MRS SUKRI WO AAYTU STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-002-001/24-A
(Ghatdhanora) 		3311013000NRG24030720230418334 03/07/2023 SARITA 3311013WL033822 SARITA 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3507131780 MISS SARITA SANTOSH STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-002-001/241
(Ghatdhanora) 		3311013000NRG24030720230418335 03/07/2023 SUMAMI 3311013WL033822 SUMAMI 00415 SBIN0018684 1105 1105 Processed 17/07/2023 3507131761 MRS SUMANI MOURYA STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-002-001/35
(Ghatdhanora) 		3311013000NRG24030720230418339 03/07/2023 Fulmati 3311013WL033822 Fulmati 00415 SBIN0018684 1326 1326 Processed 17/07/2023 3507131754 MR FOOLMATI SETHIYA STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-002-001/37
(Ghatdhanora) 		3311013000NRG24030720230418340 03/07/2023 CHAMARIN 3311013WL033822 CHAMARIN 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3507131795 MRS CHAMRIN KASHYAP STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-002-001/387
(Ghatdhanora) 		3311013000NRG24030720230418341 03/07/2023 SUKARI 3311013WL033822 SUKARI 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3507131798 MRS SUKRI BAGHEL STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-002-001/39
(Ghatdhanora) 		3311013000NRG24030720230418342 03/07/2023 RUKO 3311013WL033822 RUKO 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3507131793 MRS RUKHMANI SETHIYA STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-002-001/39
(Ghatdhanora) 		3311013000NRG24030720230418343 03/07/2023 TRILOCHAN 3311013WL033822 TRILOCHAN 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3507131757 MR TRILOCHAN SETHIYA STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-002-001/404
(Ghatdhanora) 		3311013000NRG24030720230418344 03/07/2023 DYAMATI BAGHEL 3311013WL033822 DYAMATI BAGHEL 00415 SBIN0018684 884 884 Processed 17/07/2023 3507131792 MISS DAYMATI BAGHEL STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-002-001/417
(Ghatdhanora) 		3311013000NRG24030720230418347 03/07/2023 Dasai Mourya 3311013WL033822 Dasai Mourya 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3507131816 MRS DASAI MOURYA STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-002-001/419
(Ghatdhanora) 		3311013000NRG24030720230418348 03/07/2023 Lachani Mourya 3311013WL033822 Lachani Mourya 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3507131818 MRS LACHHANI KASHYAP STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-002-001/77
(Ghatdhanora) 		3311013000NRG24030720230418352 03/07/2023 BALARAM 3311013WL033822 BALARAM 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3507131759 MR BALRAM KASHYAP STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-016-001/184-A
(Sirisguda 2) 		3311013000NRG24030720230418414 03/07/2023 SUKRAM 3311013WL033827 SUKRAM 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3507131817 SUKHRAM KASHYAP S/O BUTALU KASHYAP BANK OF BARODA(606985)
67 Tokapal CH-11-013-045-001/435
(Sirisguda 2) 		3311013000NRG24030720230418420 03/07/2023 LAKHMU 3311013WL033827 LAKHMU 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3507131813 MR LAKHMU MANDAVI STATE BANK OF INDIA(508548)
SubTotal 30940 30940
Total 97682 97682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_030723APB_FTO_208557 Central Bank Of India CBIN0281816 BELAR 15691
2 Tokapal CH3311013_030723APB_FTO_208557 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 1547
3 Tokapal CH3311013_030723APB_FTO_208557 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 3094
4 Tokapal CH3311013_030723APB_FTO_208557 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1105
5 Tokapal CH3311013_030723APB_FTO_208557 State Bank of India SBIN0005516 TOKAPAL 37349
6 Tokapal CH3311013_030723APB_FTO_208557 State Bank of India SBIN0005862 ADB,JAGDALPUR 7956
7 Tokapal CH3311013_030723APB_FTO_208557 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 30940

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