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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:06:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_170523APB_FTO_101112
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-11-013-006-001/101
(Potanar) 		3311013000NRG24170520230202124 17/05/2023 kalabati 3311013WL015513 kalabati 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1754971387 MRS KALAVATI MOURYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 Tokapal CH-11-013-019-001/317
(Errakote) 		3311013000NRG24170520230201691 17/05/2023 SUDU 3311013WL015488 SUDU 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1754971436 Mr. SUDU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
3 Tokapal CH-11-013-027-001/10
(Bade Aarapur) 		3311013000NRG24170520230202115 17/05/2023 MANGALI 3311013WL015512 MANGALI 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1754971422 Mrs. MANGALI W/O SONSINGH CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-027-001/106
(Bade Aarapur) 		3311013000NRG24170520230202096 17/05/2023 DASHMU 3311013WL015510 DASHMU 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1754971419 Mr. DASHMU SETHIYA CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-027-001/106
(Bade Aarapur) 		3311013000NRG24170520230202097 17/05/2023 KHEMBATI 3311013WL015510 KHEMBATI 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1754971421 MRS KEMABATI SETHIYA STATE BANK OF INDIA(508548)
6 Tokapal CH-11-013-027-001/135
(Bade Aarapur) 		3311013000NRG24170520230202117 17/05/2023 DEVAKI 3311013WL015512 DEVAKI 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1754971439 Mrs. DEMKI KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-027-001/156
(Bade Aarapur) 		3311013000NRG24170520230202118 17/05/2023 PREMABATI 3311013WL015512 PREMABATI 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1754971432 Mrs. PREMBATI NAG W/O SUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-027-001/319
(Bade Aarapur) 		3311013000NRG24170520230202120 17/05/2023 SOMARU 3311013WL015512 SOMARU 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1754971440 Mr. SOMARU/LAKHMU . CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-027-001/326
(Bade Aarapur) 		3311013000NRG24170520230202098 17/05/2023 Guro 3311013WL015510 Guro 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1754971420 Mrs. GORO SETHIYA CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-027-001/40
(Bade Aarapur) 		3311013000NRG24170520230202121 17/05/2023 SAMPAT 3311013WL015512 SAMPAT 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1754971445 MR SAMPAT YADAV STATE BANK OF INDIA(508548)
SubTotal 13923 13923
11 Tokapal CH-11-013-006-001/168
(Potanar) 		3311013000NRG24170520230202125 17/05/2023 TULABATI 3311013WL015513 TULABATI 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1754971426 Mrs. TULABATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-006-001/216
(Potanar) 		3311013000NRG24170520230202129 17/05/2023 BUDMANI MOURYA 3311013WL015513 BUDMANI MOURYA 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1754971448 Mrs. BUDMANI MOURYA CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-006-001/216
(Potanar) 		3311013000NRG24170520230202127 17/05/2023 shanti 3311013WL015513 shanti 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1754971446 Mrs. SHANTI MOURYA CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-006-001/296
(Potanar) 		3311013000NRG24170520230202130 17/05/2023 DUTIKA 3311013WL015513 DUTIKA 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1754971425 Mrs. DUTIKA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-007-001/132
(Deurgaon) 		3311013000NRG24170520230196579 17/05/2023 SADARAM 3311013WL015098 SADARAM 00093 CRGB0001141 1326 1326 Processed 20/05/2023 1754971428 Mr. SADARAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-007-001/132
(Deurgaon) 		3311013000NRG24170520230196578 17/05/2023 sukari 3311013WL015098 sukari 00093 CRGB0001141 1326 1326 Processed 20/05/2023 1754971427 Mrs. SUKRI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-007-001/162
(Deurgaon) 		3311013000NRG24170520230196580 17/05/2023 BUDHRAM 3311013WL015098 BUDHRAM 00093 CRGB0001141 442 442 Processed 20/05/2023 1754971443 Mr. BUDHRAM S/O MR. AASMAN CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-007-001/172
(Deurgaon) 		3311013000NRG24170520230196581 17/05/2023 subaay 3311013WL015098 subaay 00093 CRGB0001141 1326 1326 Processed 20/05/2023 1754971441 Mrs. SUBAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-007-001/188
(Deurgaon) 		3311013000NRG24170520230196582 17/05/2023 BHUSAN 3311013WL015098 BHUSAN 00093 CRGB0001141 884 884 Processed 20/05/2023 1754971429 Mr. BHUSAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-007-001/188
(Deurgaon) 		3311013000NRG24170520230196583 17/05/2023 SATBATI 3311013WL015098 SATBATI 00093 CRGB0001141 1326 1326 Processed 20/05/2023 1754971430 Mrs. SATTOBAI W/O SHRI BHUSHAN CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-007-001/191-A
(Deurgaon) 		3311013000NRG24170520230196584 17/05/2023 SHRIDHAR 3311013WL015098 SHRIDHAR 00093 CRGB0001141 442 442 Processed 20/05/2023 1754971434 Mr. SHRIDHAR MORYA CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-007-001/296
(Deurgaon) 		3311013000NRG24170520230196590 17/05/2023 vimala 3311013WL015098 vimala 00093 CRGB0001141 1105 1105 Processed 20/05/2023 1754971431 Mrs. VIMLA PARGANIYA CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-007-001/315
(Deurgaon) 		3311013000NRG24170520230196648 17/05/2023 GIRDHAR 3311013WL015104 GIRDHAR 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1754971442 GIRIDHAR SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Tokapal CH-11-013-007-001/423
(Deurgaon) 		3311013000NRG24170520230196591 17/05/2023 SONAMANI 3311013WL015098 SONAMANI 00093 CRGB0001141 1105 1105 Processed 20/05/2023 1754971444 Mrs. SONAMANI SETHIYA W/O LATE BANGALU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17017 17017
25 Tokapal CH-11-013-006-001/182
(Potanar) 		3311013000NRG24170520230202218 17/05/2023 RAMNATH 3311013WL015520 RAMNATH 00093 SBIN0RRCHGB 1547 1547 Processed 20/05/2023 1754971435 MR RAMNATH SETHIA STATE BANK OF INDIA(508548)
26 Tokapal CH-11-013-007-001/231
(Deurgaon) 		3311013000NRG24170520230196587 17/05/2023 MANGLI 3311013WL015098 MANGLI 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1754971437 Mrs. MANGLI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-007-001/231
(Deurgaon) 		3311013000NRG24170520230196586 17/05/2023 puran 3311013WL015098 puran 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1754971438 Mr. POORAN SETHIYA S/O NADGU SETHIYA CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-007-001/231
(Deurgaon) 		3311013000NRG24170520230196585 17/05/2023 sonmati 3311013WL015098 sonmati 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1754971423 Mrs. SONMATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-007-001/233
(Deurgaon) 		3311013000NRG24170520230196588 17/05/2023 ICHABATI 3311013WL015098 ICHABATI 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1754971424 Mrs. ICHCHHAVATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-007-001/295
(Deurgaon) 		3311013000NRG24170520230196589 17/05/2023 FHULO 3311013WL015098 FHULO 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1754971447 PHULMATI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Tokapal CH-11-013-027-001/135
(Bade Aarapur) 		3311013000NRG24170520230202116 17/05/2023 Raju 3311013WL015512 Raju 00093 SBIN0RRCHGB 1547 1547 Processed 20/05/2023 1754971433 Mr. RAJOORAM KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9061 9061
32 Tokapal CH-11-013-006-001/214
(Potanar) 		3311013000NRG24170520230202126 17/05/2023 BUDAY 3311013WL015513 BUDAY 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1754971383 MRS BUDAI BUDAI STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-019-001/230
(Errakote) 		3311013000NRG24170520230201690 17/05/2023 KAMLI YADAV 3311013WL015488 KAMLI YADAV 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1754971405 MRS KAMLI YADAV STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-019-001/43
(Errakote) 		3311013000NRG24170520230201693 17/05/2023 SUDRI 3311013WL015488 SUDRI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1754971402 MRS SUDARI VEKO STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-019-001/432
(Errakote) 		3311013000NRG24170520230201694 17/05/2023 Jaymani 3311013WL015488 Jaymani 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1754971409 MRS JAYMANI YADAV STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-019-001/46
(Errakote) 		3311013000NRG24170520230201695 17/05/2023 PADMANI 3311013WL015488 PADMANI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1754971391 MRS PADMANI WO BHOLANATH STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-019-001/46-A
(Errakote) 		3311013000NRG24170520230201697 17/05/2023 KISHAN YADAV 3311013WL015488 KISHAN YADAV 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1754971393 MR KISHAN KUMAR YADAV STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-019-001/5
(Errakote) 		3311013000NRG24170520230201699 17/05/2023 BUDHRU 3311013WL015488 BUDHRU 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1754971416 MR BUDARU KAWASI STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-019-001/5
(Errakote) 		3311013000NRG24170520230201698 17/05/2023 PANDRI 3311013WL015488 PANDRI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1754971384 MRS PANDARI BUDARU STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-019-001/594-A
(Errakote) 		3311013000NRG24170520230201700 17/05/2023 GOPI YADAV 3311013WL015488 GOPI YADAV 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1754971399 MR GOPI YADAV STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-019-001/63-A
(Errakote) 		3311013000NRG24170520230201701 17/05/2023 HIDMA MOURYA 3311013WL015488 HIDMA MOURYA 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1754971412 MRS HIDAME MAURYA STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-019-001/7
(Errakote) 		3311013000NRG24170520230201704 17/05/2023 BUDHRAM 3311013WL015488 BUDHRAM 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1754971381 Mr. BUDHRAM .. .. JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 Tokapal CH-11-013-019-001/7
(Errakote) 		3311013000NRG24170520230201707 17/05/2023 REENKU KASHYAP 3311013WL015488 REENKU KASHYAP 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1754971397 MASTER REEKU KASHYAP STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-019-001/760
(Errakote) 		3311013000NRG24170520230201708 17/05/2023 sonamani 3311013WL015488 sonamani 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1754971417 MISS SONAMANI YADAV STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-019-002/211
(Errakote) 		3311013000NRG24170520230201711 17/05/2023 lchni 3311013WL015488 lchni 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1754971382 LACHIN YADAV STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-019-002/211
(Errakote) 		3311013000NRG24170520230201713 17/05/2023 NARENDRA 3311013WL015488 NARENDRA 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1754971388 MR NARENDRA YADAV STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-019-002/211
(Errakote) 		3311013000NRG24170520230201712 17/05/2023 raymati 3311013WL015488 raymati 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1754971404 MRS RAYMATI YADAV STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-019-002/51-B
(Errakote) 		3311013000NRG24170520230201718 17/05/2023 JAMELI MANDAVI 3311013WL015488 JAMELI MANDAVI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1754971395 MRS JAMELI MANDAVI STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-019-002/601-A
(Errakote) 		3311013000NRG24170520230201720 17/05/2023 GEETA 3311013WL015488 GEETA 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1754971398 MRS GEETA VISHVKARMA STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-019-002/609-A
(Errakote) 		3311013000NRG24170520230201723 17/05/2023 BIME 3311013WL015488 BIME 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1754971411 MRS BIME BEKO STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-019-002/609-B
(Errakote) 		3311013000NRG24170520230201724 17/05/2023 SHAMBATI 3311013WL015488 SHAMBATI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1754971407 MRS SHAMBATI BEKO STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-019-002/609-C
(Errakote) 		3311013000NRG24170520230201726 17/05/2023 CHANCHAL MOURYA 3311013WL015488 CHANCHAL MOURYA 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1754971406 MRS CHANCHALA MOURYA STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-019-002/609-D
(Errakote) 		3311013000NRG24170520230201727 17/05/2023 HEMBATI VEKO 3311013WL015488 HEMBATI VEKO 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1754971396 MRS HEMBATI MOURYA STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-019-002/62-A
(Errakote) 		3311013000NRG24170520230201728 17/05/2023 siya 3311013WL015488 siya 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1754971403 MRS SIYA KASHYAP STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-019-002/68-B
(Errakote) 		3311013000NRG24170520230201729 17/05/2023 MITAKI 3311013WL015488 MITAKI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1754971390 MRS MITKI YADAV STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-019-002/71
(Errakote) 		3311013000NRG24170520230201730 17/05/2023 MANGLI 3311013WL015488 MANGLI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1754971408 MRS MANGALI YADAV STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-019-002/823-A
(Errakote) 		3311013000NRG24170520230201731 17/05/2023 HADME 3311013WL015488 HADME 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1754971410 MRS HADME BEGO STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-019-002/826-B
(Errakote) 		3311013000NRG24170520230201733 17/05/2023 SHRI VEKO 3311013WL015488 SHRI VEKO 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1754971413 SIRI BEKO PUNJAB NATIONAL BANK(508568)
59 Tokapal CH-11-013-019-002/827
(Errakote) 		3311013000NRG24170520230201734 17/05/2023 BODE 3311013WL015488 BODE 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1754971400 MRS BODE KASHYAP STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-019-002/854
(Errakote) 		3311013000NRG24170520230201735 17/05/2023 NEELBATI MOURYA 3311013WL015488 NEELBATI MOURYA 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1754971414 NILABATI W/O MOSURAM PUNJAB NATIONAL BANK(508568)
61 Tokapal CH-11-013-027-001/159
(Bade Aarapur) 		3311013000NRG24170520230202119 17/05/2023 SUBHADRA 3311013WL015512 SUBHADRA 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1754971401 MRS SUMITRA NAG STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-027-001/331-A
(Bade Aarapur) 		3311013000NRG24170520230202099 17/05/2023 LALIT SETHIYA 3311013WL015510 LALIT SETHIYA 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1754971385 MR LALIT SETHIYA STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-027-001/450-A
(Bade Aarapur) 		3311013000NRG24170520230202101 17/05/2023 CAITU RAM KASHYAP 3311013WL015510 CAITU RAM KASHYAP 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1754971418 Mr. CHAITU NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 49504 49504
64 Tokapal CH-11-013-006-001/1
(Potanar) 		3311013000NRG24170520230202217 17/05/2023 PREMA 3311013WL015520 PREMA 00415 SBIN0005862 1547 1547 Processed 20/05/2023 1754971392 MRS PREMA KASHYAP STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-006-001/100
(Potanar) 		3311013000NRG24170520230202123 17/05/2023 ASTURAM MOURYA 3311013WL015513 ASTURAM MOURYA 00415 SBIN0005862 1547 1547 Processed 20/05/2023 1754971389 MR ASTURAM MOURY STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-006-001/216
(Potanar) 		3311013000NRG24170520230202128 17/05/2023 TULARAM MOURYA 3311013WL015513 TULARAM MOURYA 00415 SBIN0005862 1547 1547 Processed 20/05/2023 1754971394 MR TULARAM MOURYA STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-006-001/36
(Potanar) 		3311013000NRG24170520230202220 17/05/2023 GOLU 3311013WL015520 GOLU 00415 SBIN0005862 1547 1547 Processed 20/05/2023 1754971386 MR GOLURAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 6188 6188
68 Tokapal CH-11-013-006-001/100
(Potanar) 		3311013000NRG24170520230202122 17/05/2023 SIYA 3311013WL015513 SIYA 00415 SBIN0018684 1547 1547 Processed 20/05/2023 1754971415 SIYA . INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
Total 98787 98787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_170523APB_FTO_101112 Central Bank Of India CBIN0281816 BELAR 1547
2 Tokapal CH3311013_170523APB_FTO_101112 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 13923
3 Tokapal CH3311013_170523APB_FTO_101112 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 17017
4 Tokapal CH3311013_170523APB_FTO_101112 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 7514
5 Tokapal CH3311013_170523APB_FTO_101112 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1547
6 Tokapal CH3311013_170523APB_FTO_101112 State Bank of India SBIN0005516 TOKAPAL 49504
7 Tokapal CH3311013_170523APB_FTO_101112 State Bank of India SBIN0005862 ADB,JAGDALPUR 6188
8 Tokapal CH3311013_170523APB_FTO_101112 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1547

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