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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:26:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_220623FTO_186812
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-11-013-017-001/294
(Salepal) 		3311013000NRG23060420231106779 22/06/2023 BUDANI 3311013WL0081683 BUDANI 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296635 BUDANI ()
2 Tokapal CH-11-013-017-001/294
(Salepal) 		3311013000NRG23060420231106778 22/06/2023 BUDANI 3311013WL0081683 BUDANI 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296636 BUDANI ()
3 Tokapal CH-11-013-017-001/294
(Salepal) 		3311013000NRG23150520231112269 22/06/2023 BUDNO 3311013WL0082570 BUDNO 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296634 BUDNO ()
4 Tokapal CH-11-013-017-001/66
(Salepal) 		3311013000NRG23150520231112270 22/06/2023 SUKADI 3311013WL0082570 SUKADI 00093 CRGB0001123 816 816 Processed 17/07/2023 3502296652 SUKADI ()
5 Tokapal CH-11-013-017-001/66
(Salepal) 		3311013000NRG23060420231106780 22/06/2023 Sukadi 3311013WL0081683 Sukadi 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296653 Sukadi ()
6 Tokapal CH-11-013-017-001/68
(Salepal) 		3311013000NRG23060420231106781 22/06/2023 SADHU 3311013WL0081683 SADHU 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296708 SADHU ()
7 Tokapal CH-11-013-017-001/71
(Salepal) 		3311013000NRG23060420231106783 22/06/2023 BHADRU 3311013WL0081683 BHADRU 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296713 BHADRU ()
8 Tokapal CH-11-013-017-001/71
(Salepal) 		3311013000NRG23060420231106782 22/06/2023 BHADRU 3311013WL0081683 BHADRU 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296714 BHADRU ()
9 Tokapal CH-11-013-017-001/71
(Salepal) 		3311013000NRG23150520231112271 22/06/2023 BHADRU 3311013WL0082570 BHADRU 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296715 BHADRU ()
10 Tokapal CH-11-013-018-001/127
(Barupata) 		3311013000NRG23060420231104850 22/06/2023 BIJO 3311013WL0081499 BIJO 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296712 BIJO ()
11 Tokapal CH-11-013-018-001/127
(Barupata) 		3311013000NRG23150520231112285 22/06/2023 BIJO 3311013WL0082577 BIJO 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296711 BIJO ()
12 Tokapal CH-11-013-018-001/20
(Barupata) 		3311013000NRG23060420231106785 22/06/2023 RAMNATH 3311013WL0081685 RAMNATH 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296638 RAMNATH ()
13 Tokapal CH-11-013-018-001/20
(Barupata) 		3311013000NRG23150520231112273 22/06/2023 RAMNATH 3311013WL0082570 RAMNATH 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296639 RAMNATH ()
14 Tokapal CH-11-013-018-001/20
(Barupata) 		3311013000NRG23150520231112272 22/06/2023 SUKARI 3311013WL0082570 SUKARI 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296643 SUKARI ()
15 Tokapal CH-11-013-018-001/20
(Barupata) 		3311013000NRG23060420231106787 22/06/2023 SUKARI 3311013WL0081685 SUKARI 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296644 SUKARI ()
16 Tokapal CH-11-013-018-001/20
(Barupata) 		3311013000NRG23060420231106786 22/06/2023 SUKARI 3311013WL0081685 SUKARI 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296645 SUKARI ()
17 Tokapal CH-11-013-018-001/209
(Barupata) 		3311013000NRG23280320231050830 22/06/2023 jhimo 3311013WL0077428 jhimo 00093 CRGB0001123 408 408 Processed 17/07/2023 3502296704 jhimo ()
18 Tokapal CH-11-013-018-001/26
(Barupata) 		3311013000NRG23150520231112274 22/06/2023 SONMATI 3311013WL0082570 SONMATI 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296642 SONMATI ()
19 Tokapal CH-11-013-018-001/26
(Barupata) 		3311013000NRG23060420231106789 22/06/2023 SONMATI 3311013WL0081685 SONMATI 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296641 SONMATI ()
20 Tokapal CH-11-013-018-001/26
(Barupata) 		3311013000NRG23060420231106788 22/06/2023 SONMATI 3311013WL0081685 SONMATI 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296640 SONMATI ()
21 Tokapal CH-11-013-018-001/268
(Barupata) 		3311013000NRG23060420231106784 22/06/2023 AAYTU 3311013WL0081684 AAYTU 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296717 AAYTU ()
22 Tokapal CH-11-013-018-001/268
(Barupata) 		3311013000NRG23150520231112286 22/06/2023 AAYTU 3311013WL0082577 AAYTU 00093 CRGB0001123 816 816 Processed 17/07/2023 3502296716 AAYTU ()
23 Tokapal CH-11-013-018-001/268
(Barupata) 		3311013000NRG23280320231050835 22/06/2023 AAYTU 3311013WL0077428 AAYTU 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296718 AAYTU ()
24 Tokapal CH-11-013-027-001/300-B
(Bade Aarapur) 		3311013000NRG23180520231112517 22/06/2023 NARSINGH 3311013WL0082657 NARSINGH 00093 CRGB0001123 816 816 Processed 17/07/2023 3502296637 NARSINGH ()
25 Tokapal CH-11-013-029-001/109
(Nainnar) 		3311013000NRG23290520231112835 22/06/2023 BOTI 3311013WL0082752 BOTI 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296650 BOTI ()
26 Tokapal CH-11-013-029-001/109
(Nainnar) 		3311013000NRG23060420231104877 22/06/2023 BOTI 3311013WL0081506 BOTI 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296651 BOTI ()
27 Tokapal CH-11-013-029-001/109
(Nainnar) 		3311013000NRG23060420231104875 22/06/2023 DASARO 3311013WL0081506 DASARO 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296649 DASARO ()
28 Tokapal CH-11-013-029-001/109
(Nainnar) 		3311013000NRG23290520231112836 22/06/2023 DASRI 3311013WL0082753 DASRI 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296648 DASRI ()
29 Tokapal CH-11-013-030-001/12-B
(Burungapal) 		3311013000NRG23060420231106771 22/06/2023 MITKO 3311013WL0081680 MITKO 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296657 MITKO ()
30 Tokapal CH-11-013-030-001/143-B
(Burungapal) 		3311013000NRG23060420231106770 22/06/2023 SUKDI 3311013WL0081680 SUKDI 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296661 SUKDI ()
31 Tokapal CH-11-013-030-001/221-C
(Burungapal) 		3311013000NRG23160520231112342 22/06/2023 NELAVATI 3311013WL0082602 NELAVATI 00093 CRGB0001123 612 612 Processed 17/07/2023 3502296707 NELAVATI ()
32 Tokapal CH-11-013-030-001/221-C
(Burungapal) 		3311013000NRG23280320231050920 22/06/2023 nilabati 3311013WL0077443 nilabati 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296706 nilabati ()
33 Tokapal CH-11-013-030-001/322-A
(Burungapal) 		3311013000NRG23280320231050922 22/06/2023 BUDRI 3311013WL0077443 BUDRI 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296671 BUDRI ()
34 Tokapal CH-11-013-030-001/332-A
(Burungapal) 		3311013000NRG23280320231050960 22/06/2023 GAGRI 3311013WL0077444 GAGRI 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296656 GAGRI ()
35 Tokapal CH-11-013-030-001/58-A
(Burungapal) 		3311013000NRG23060420231104852 22/06/2023 sukal 3311013WL0081501 sukal 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296664 sukal ()
36 Tokapal CH-11-013-030-001/58-A
(Burungapal) 		3311013000NRG23160520231112344 22/06/2023 SUKAL 3311013WL0082602 SUKAL 00093 CRGB0001123 408 408 Processed 17/07/2023 3502296666 SUKAL ()
37 Tokapal CH-11-013-030-001/58-A
(Burungapal) 		3311013000NRG23160520231112343 22/06/2023 SUKAL 3311013WL0082602 SUKAL 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296665 SUKAL ()
38 Tokapal CH-11-013-030-001/72-A
(Burungapal) 		3311013000NRG23140520231112102 22/06/2023 BODE 3311013WL0082521 BODE 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296662 BODE ()
39 Tokapal CH-11-013-030-001/73-B
(Burungapal) 		3311013000NRG23140520231112103 22/06/2023 PAYKO 3311013WL0082521 PAYKO 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296663 PAYKO ()
40 Tokapal CH-11-013-030-001/74-B
(Burungapal) 		3311013000NRG23140520231112104 22/06/2023 KAMLI 3311013WL0082521 KAMLI 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296654 KAMLI ()
41 Tokapal CH-11-013-030-001/79-B
(Burungapal) 		3311013000NRG23140520231112105 22/06/2023 fagni 3311013WL0082521 fagni 00093 CRGB0001123 612 612 Processed 17/07/2023 3502296655 fagni ()
42 Tokapal CH-11-013-030-002/209
(Burungapal) 		3311013000NRG23160520231112345 22/06/2023 SANI 3311013WL0082602 SANI 00093 CRGB0001123 612 612 Processed 17/07/2023 3502296667 SANI ()
43 Tokapal CH-11-013-030-002/209
(Burungapal) 		3311013000NRG23280320231050932 22/06/2023 SANNI 3311013WL0077443 SANNI 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296668 SANNI ()
44 Tokapal CH-11-013-030-002/213
(Burungapal) 		3311013000NRG23280320231050933 22/06/2023 JOGEE 3311013WL0077443 JOGEE 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296705 JOGEE ()
45 Tokapal CH-11-013-030-002/231
(Burungapal) 		3311013000NRG23280320231050940 22/06/2023 SAMAL 3311013WL0077443 SAMAL 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296674 SAMAL ()
46 Tokapal CH-11-013-030-002/243
(Burungapal) 		3311013000NRG23280320231050947 22/06/2023 PESALO 3311013WL0077443 PESALO 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296669 PESALO ()
47 Tokapal CH-11-013-030-002/252
(Burungapal) 		3311013000NRG23280320231050948 22/06/2023 GURBE 3311013WL0077443 GURBE 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296660 GURBE ()
48 Tokapal CH-11-013-030-002/253
(Burungapal) 		3311013000NRG23280320231050955 22/06/2023 BUDHARI 3311013WL0077443 BUDHARI 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296670 BUDHARI ()
49 Tokapal CH-11-013-030-002/254
(Burungapal) 		3311013000NRG23280320231050956 22/06/2023 DEVO 3311013WL0077443 DEVO 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296659 DEVO ()
50 Tokapal CH-11-013-030-002/254
(Burungapal) 		3311013000NRG23160520231112346 22/06/2023 DEVO 3311013WL0082602 DEVO 00093 CRGB0001123 612 612 Processed 17/07/2023 3502296658 DEVO ()
51 Tokapal CH-11-013-031-003/176-A
(Mawlibhata) 		3311013000NRG23120520231111920 22/06/2023 CHAITI 3311013WL0082483 CHAITI 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296672 CHAITI ()
52 Tokapal CH-11-013-031-003/176-A
(Mawlibhata) 		3311013000NRG23120520231111919 22/06/2023 CHAITI 3311013WL0082483 CHAITI 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296673 CHAITI ()
53 Tokapal CH-11-013-032-001/304
(Raikote) 		3311013000NRG23140520231112100 22/06/2023 HIDMO 3311013WL0082519 HIDMO 00093 CRGB0001123 408 408 Processed 17/07/2023 3502296709 HIDMO ()
54 Tokapal CH-11-013-032-001/304
(Raikote) 		3311013000NRG23120420231110387 22/06/2023 HIDMO 3311013WL0082081 HIDMO 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296710 HIDMO ()
55 Tokapal CH-11-013-033-001/46-B
(Arandwal) 		3311013000NRG23120520231111915 22/06/2023 sukram belsariya 3311013WL0082479 sukram belsariya 00093 CRGB0001123 1224 1224 Processed 17/07/2023 3502296647 sukram belsariya ()
56 Tokapal CH-11-013-033-001/46-B
(Arandwal) 		3311013000NRG23120520231111914 22/06/2023 sukram belsariya 3311013WL0082479 sukram belsariya 00093 CRGB0001123 1428 1428 Processed 17/07/2023 3502296646 sukram belsariya ()
SubTotal 71604 71604
57 Tokapal CH-11-013-002-001/415
(Ghatdhanora) 		3311013000NRG23120520231111917 22/06/2023 DHANBATI KASYAP 3311013WL0082481 DHANBATI KASYAP 00093 CRGB0001138 1224 1224 Processed 17/07/2023 3502296675 DHANBATI KASYAP ()
SubTotal 1224 1224
58 Tokapal CH-11-013-002-001/415
(Ghatdhanora) 		3311013000NRG23060420231104853 22/06/2023 DHANBATI KASYAP 3311013WL0081502 DHANBATI KASYAP 00093 CRGB0001141 1428 1428 Processed 17/07/2023 3502296688 DHANBATI KASYAP ()
59 Tokapal CH-11-013-008-001/165
(Karanji) 		3311013000NRG23060420231106759 22/06/2023 CHERANGI 3311013WL0081676 CHERANGI 00093 CRGB0001141 1428 1428 Processed 17/07/2023 3502296686 CHERANGI ()
60 Tokapal CH-11-013-008-001/165
(Karanji) 		3311013000NRG23150520231112268 22/06/2023 CHERANGI 3311013WL0082569 CHERANGI 00093 CRGB0001141 612 612 Processed 17/07/2023 3502296687 CHERANGI ()
61 Tokapal CH-11-013-013-001/118-C
(Kurenga) 		3311013000NRG23060420231106776 22/06/2023 CHAMLI KASHYAP 3311013WL0081682 CHAMLI KASHYAP 00093 CRGB0001141 1428 1428 Processed 17/07/2023 3502296689 CHAMLI KASHYAP ()
62 Tokapal CH-11-013-013-001/655
(Kurenga) 		3311013000NRG23060420231106777 22/06/2023 GEETA 3311013WL0081682 GEETA 00093 CRGB0001141 1428 1428 Processed 17/07/2023 3502296684 GEETA ()
63 Tokapal CH-11-013-013-001/655
(Kurenga) 		3311013000NRG23150520231112197 22/06/2023 GEETA 3311013WL0082545 GEETA 00093 CRGB0001141 1428 1428 Processed 17/07/2023 3502296685 GEETA ()
64 Tokapal CH-11-013-029-001/126
(Nainnar) 		3311013000NRG23150520231112301 22/06/2023 GANGO 3311013WL0082581 GANGO 00093 CRGB0001141 1428 1428 Processed 17/07/2023 3502296676 GANGO ()
65 Tokapal CH-11-013-029-001/126
(Nainnar) 		3311013000NRG23150520231112298 22/06/2023 GANGO 3311013WL0082581 GANGO 00093 CRGB0001141 816 816 Processed 17/07/2023 3502296677 GANGO ()
66 Tokapal CH-11-013-029-001/126
(Nainnar) 		3311013000NRG23150520231112300 22/06/2023 LAKHAMI 3311013WL0082581 LAKHAMI 00093 CRGB0001141 1428 1428 Processed 17/07/2023 3502296681 LAKHAMI ()
67 Tokapal CH-11-013-029-001/126
(Nainnar) 		3311013000NRG23150520231112299 22/06/2023 LAKHAMI 3311013WL0082581 LAKHAMI 00093 CRGB0001141 816 816 Processed 17/07/2023 3502296680 LAKHAMI ()
68 Tokapal CH-11-013-029-001/128
(Nainnar) 		3311013000NRG23150520231112302 22/06/2023 SANKI 3311013WL0082581 SANKI 00093 CRGB0001141 1428 1428 Processed 17/07/2023 3502296682 SANKI ()
69 Tokapal CH-11-013-029-001/128
(Nainnar) 		3311013000NRG23150520231112304 22/06/2023 SANKI 3311013WL0082581 SANKI 00093 CRGB0001141 816 816 Processed 17/07/2023 3502296683 SANKI ()
70 Tokapal CH-11-013-029-001/128
(Nainnar) 		3311013000NRG23150520231112303 22/06/2023 SUKHRAM 3311013WL0082581 SUKHRAM 00093 CRGB0001141 1428 1428 Processed 17/07/2023 3502296678 SUKHRAM ()
71 Tokapal CH-11-013-029-001/128
(Nainnar) 		3311013000NRG23150520231112305 22/06/2023 SUKHRAM 3311013WL0082581 SUKHRAM 00093 CRGB0001141 816 816 Processed 17/07/2023 3502296679 SUKHRAM ()
SubTotal 16728 16728
72 Tokapal CH-11-013-022-001/185
(Kalepal) 		3311013000NRG23060420231106761 22/06/2023 TULSA 3311013WL0081677 TULSA 00354 PUNB0222500 1428 1428 Processed 17/07/2023 3502296692 TULSA ()
SubTotal 1428 1428
73 Tokapal CH-11-013-022-001/182
(Kalepal) 		3311013000NRG23060420231106760 22/06/2023 DASHI 3311013WL0081677 DASHI 00354 PUNB0761100 1224 1224 Processed 17/07/2023 3502296693 DASHI ()
SubTotal 1224 1224
74 Tokapal CH-11-013-038-001/256-A
(PKHANARACHA) 		3311013000NRG23150520231112259 22/06/2023 FULO 3311013WL0082563 FULO 00354 PUNB0971300 1428 1428 Processed 17/07/2023 3502296694 FULO ()
SubTotal 1428 1428
75 Tokapal CH-11-013-014-001/198
(Ransargipal) 		3311013000NRG23310520231112884 22/06/2023 TIRLOCHAN 3311013WL0082771 TIRLOCHAN 00415 SBIN0005516 1020 1020 Processed 17/07/2023 3502296703 MR TIRLOCHAN SO TULSI RAM ()
76 Tokapal CH-11-013-019-001/7
(Errakote) 		3311013000NRG23150520231112280 22/06/2023 BUDHRAM 3311013WL0082573 BUDHRAM 00415 SBIN0005516 816 816 Processed 17/07/2023 3502296695 MR BUDH RAM ()
77 Tokapal CH-11-013-022-001/135
(Kalepal) 		3311013000NRG23120520231111918 22/06/2023 NIRUPMA 3311013WL0082482 NIRUPMA 00415 SBIN0005516 612 612 Processed 17/07/2023 3502296697 MRS NIRUPMA CHINGPANJI ()
78 Tokapal CH-11-013-025-001/29
(Parpa) 		3311013000NRG23150520231112277 22/06/2023 BINJI 3311013WL0082572 BINJI 00415 SBIN0005516 408 408 Processed 17/07/2023 3502296698 MRS BINJI NAGESH ()
79 Tokapal CH-11-013-034-001/511
(Rajur 2) 		3311013000NRG23060420231104893 22/06/2023 CHAMPA 3311013WL0081508 CHAMPA 00415 SBIN0005516 1428 1428 Processed 17/07/2023 3502296696 MRS CHAMPA MOURYA ()
SubTotal 4284 4284
80 Tokapal CH-11-013-005-001/289
(Tahkapal) 		3311013000NRG23120520231111916 22/06/2023 MAHADEV 3311013WL0082480 MAHADEV 00415 SBIN0005862 612 612 Processed 17/07/2023 3502296699 MR MAHADEV MOURYA ()
SubTotal 612 612
81 Tokapal CH-11-013-019-001/318
(Errakote) 		3311013000NRG23150520231112213 22/06/2023 PANDO 3311013WL0082552 PANDO 00415 SBIN0018683 1428 1428 Processed 17/07/2023 3502296700 MRS PANDO MANDAVI ()
SubTotal 1428 1428
82 Tokapal CH-11-013-009-001/238
(Takameta) 		3311013000NRG23120520231111922 22/06/2023 RADO MANDAVI 3311013WL0082484 RADO MANDAVI 00468 UBIN0532711 612 612 Processed 17/07/2023 3502296702 RADO MANDAVI ()
83 Tokapal CH-11-013-009-001/238
(Takameta) 		3311013000NRG23120520231111921 22/06/2023 RADO MANDAVI 3311013WL0082484 RADO MANDAVI 00468 UBIN0532711 1020 1020 Processed 17/07/2023 3502296701 RADO MANDAVI ()
SubTotal 1632 1632
84 Tokapal CH-11-013-001-001/106
(Kondaloor) 		3311013000NRG23240420231110983 22/06/2023 SAMARI 3311013WL0082221 SAMARI 00691 IPOS0000001 1428 1428 Processed 17/07/2023 3502296691 SAMARI ()
85 Tokapal CH-11-013-001-001/106
(Kondaloor) 		3311013000NRG23240420231110982 22/06/2023 SAMARI 3311013WL0082221 SAMARI 00691 IPOS0000001 1428 1428 Processed 17/07/2023 3502296690 SAMARI ()
SubTotal 2856 2856
Total 104448 104448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_220623FTO_186812 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 71604
2 Tokapal CH3311013_220623FTO_186812 CHHATISGARH GRAMIN BANK CRGB0001138 AGRASEN CHOWK JAGDALPUR 1224
3 Tokapal CH3311013_220623FTO_186812 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 16728
4 Tokapal CH3311013_220623FTO_186812 Punjab National Bank PUNB0222500 JAGDALPUR 1428
5 Tokapal CH3311013_220623FTO_186812 Punjab National Bank PUNB0761100 Dimrapal 1224
6 Tokapal CH3311013_220623FTO_186812 Punjab National Bank PUNB0971300 Bademarenga 1428
7 Tokapal CH3311013_220623FTO_186812 State Bank of India SBIN0005516 TOKAPAL 4284
8 Tokapal CH3311013_220623FTO_186812 State Bank of India SBIN0005862 ADB,JAGDALPUR 612
9 Tokapal CH3311013_220623FTO_186812 State Bank of India SBIN0018683 PANDRIPANI 1428
10 Tokapal CH3311013_220623FTO_186812 Union Bank of India UBIN0532711 JAGDALPUR 1632
11 Tokapal CH3311013_220623FTO_186812 India Post Payments Bank IPOS0000001 JAGDALPUR 2856

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