Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:51:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_030523APB_FTO_70545
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-11-013-031-003/210
(Mawlibhata) 		3311013000NRG24030520230126362 03/05/2023 LACHCHHI NATH 3311013WL009790 LACHCHHI NATH 00045 BARB0DILMIL 1547 1547 Processed 12/05/2023 1479845225 Lachchhi Nath BANK OF BARODA(606985)
SubTotal 1547 1547
2 Tokapal CH-11-013-017-001/203
(Salepal) 		3311013000NRG24030520230126314 03/05/2023 JAYIKRAM 3311013WL009785 JAYIKRAM 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1479845226 Mr. JAIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
3 Tokapal CH-11-013-017-001/6
(Salepal) 		3311013000NRG24030520230126315 03/05/2023 Sukhdev Baghel 3311013WL009785 Sukhdev Baghel 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1479845243 MR SUKHADEV BAGHEL STATE BANK OF INDIA(508548)
4 Tokapal CH-11-013-017-001/71
(Salepal) 		3311013000NRG24030520230126317 03/05/2023 BHADRU 3311013WL009785 BHADRU 00093 CRGB0001123 1547 1547 Rejected 12/05/2023 1479845196 Aadhaar Number not Mapped to Account Number
5 Tokapal CH-11-013-017-001/79
(Salepal) 		3311013000NRG24030520230126139 03/05/2023 SAMPAT 3311013WL009770 SAMPAT 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1479845220 Mr. SAMPAT PEDA CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-017-001/86
(Salepal) 		3311013000NRG24030520230126140 03/05/2023 LAKHMU 3311013WL009770 LAKHMU 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1479845202 Mr. DARGA/MADDA . CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-018-001/102
(Barupata) 		3311013000NRG24030520230125384 03/05/2023 BALO 3311013WL009725 BALO 00093 CRGB0001123 663 663 Processed 12/05/2023 1479845236 Mrs. BALO . CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-018-001/105-A
(Barupata) 		3311013000NRG24030520230125385 03/05/2023 MANGAL 3311013WL009725 MANGAL 00093 CRGB0001123 663 663 Processed 12/05/2023 1479845241 Mrs. MANGAL POYAM W/O AYATU POYAM CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-018-001/106
(Barupata) 		3311013000NRG24030520230125386 03/05/2023 HANDO 3311013WL009725 HANDO 00093 CRGB0001123 221 221 Processed 12/05/2023 1479845207 Mr. AANDO . CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-018-001/107
(Barupata) 		3311013000NRG24030520230125387 03/05/2023 SONU 3311013WL009725 SONU 00093 CRGB0001123 221 221 Processed 12/05/2023 1479845221 Mrs. SONOO POYAM CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-018-001/114
(Barupata) 		3311013000NRG24030520230125388 03/05/2023 GADARU 3311013WL009725 GADARU 00093 CRGB0001123 663 663 Processed 12/05/2023 1479845206 Mr. GUNDRU/MASO . CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-018-001/118
(Barupata) 		3311013000NRG24030520230125389 03/05/2023 FOTU 3311013WL009725 FOTU 00093 CRGB0001123 221 221 Processed 12/05/2023 1479845219 Mr. POTU POTU CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-018-001/126
(Barupata) 		3311013000NRG24030520230125390 03/05/2023 PARO 3311013WL009725 PARO 00093 CRGB0001123 663 663 Processed 12/05/2023 1479845217 MRS PARO BENJAM STATE BANK OF INDIA(508548)
14 Tokapal CH-11-013-018-001/129
(Barupata) 		3311013000NRG24030520230125392 03/05/2023 MANGALDAI 3311013WL009725 MANGALDAI 00093 CRGB0001123 663 663 Processed 12/05/2023 1479845213 Mrs. MANGALDEI/SUKRAM . CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-018-001/129
(Barupata) 		3311013000NRG24030520230125391 03/05/2023 SUKRAM 3311013WL009725 SUKRAM 00093 CRGB0001123 663 663 Processed 12/05/2023 1479845222 Mr. SUKRAM POYAM CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-018-001/131
(Barupata) 		3311013000NRG24030520230125394 03/05/2023 AAYTI 3311013WL009725 AAYTI 00093 CRGB0001123 663 663 Processed 12/05/2023 1479845195 Mrs. AAYATE MANDAVI CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-018-001/131
(Barupata) 		3311013000NRG24030520230125393 03/05/2023 MASO 3311013WL009725 MASO 00093 CRGB0001123 663 663 Processed 12/05/2023 1479845214 Mr. MASO RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-018-001/132
(Barupata) 		3311013000NRG24030520230125395 03/05/2023 BODDA 3311013WL009725 BODDA 00093 CRGB0001123 663 663 Processed 12/05/2023 1479845199 Mr. BODA BENJAMI CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-018-001/136
(Barupata) 		3311013000NRG24030520230125398 03/05/2023 JOGI 3311013WL009725 JOGI 00093 CRGB0001123 663 663 Processed 12/05/2023 1479845209 Mrs. JOGI BENJAM CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-018-001/137-A
(Barupata) 		3311013000NRG24030520230125399 03/05/2023 SANTU 3311013WL009725 SANTU 00093 CRGB0001123 663 663 Processed 12/05/2023 1479845229 Mr. SANTU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-018-001/138
(Barupata) 		3311013000NRG24030520230125400 03/05/2023 MADDA 3311013WL009725 MADDA 00093 CRGB0001123 663 663 Processed 12/05/2023 1479845211 Mr. MADDA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-018-001/138
(Barupata) 		3311013000NRG24030520230125401 03/05/2023 PARO 3311013WL009725 PARO 00093 CRGB0001123 663 663 Processed 12/05/2023 1479845218 Mrs. PARU/MANDA . CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-018-001/139
(Barupata) 		3311013000NRG24030520230125402 03/05/2023 JAGARI 3311013WL009725 JAGARI 00093 CRGB0001123 221 221 Processed 12/05/2023 1479845237 Mrs. JAGARI KARTAMI CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-018-001/144
(Barupata) 		3311013000NRG24030520230125406 03/05/2023 HUNGI 3311013WL009725 HUNGI 00093 CRGB0001123 663 663 Processed 12/05/2023 1479845203 Mrs. UNGI W/O JAGARA CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-018-001/144
(Barupata) 		3311013000NRG24030520230125405 03/05/2023 JAGRA 3311013WL009725 JAGRA 00093 CRGB0001123 663 663 Processed 12/05/2023 1479845208 Mr. JAGRA MADAVI CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-018-001/147
(Barupata) 		3311013000NRG24030520230125407 03/05/2023 DULGO 3311013WL009725 DULGO 00093 CRGB0001123 663 663 Processed 12/05/2023 1479845204 Mr. DOLAGO BENJAM CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-018-001/154
(Barupata) 		3311013000NRG24030520230125408 03/05/2023 SOMARI 3311013WL009725 SOMARI 00093 CRGB0001123 663 663 Processed 12/05/2023 1479845231 MRS SOMARI BENJAM STATE BANK OF INDIA(508548)
28 Tokapal CH-11-013-018-001/17
(Barupata) 		3311013000NRG24030520230126319 03/05/2023 BUDARU 3311013WL009785 BUDARU 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1479845247 Mr. BUDARU/SUDU NAG CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-018-001/253
(Barupata) 		3311013000NRG24030520230125409 03/05/2023 DAKO 3311013WL009725 DAKO 00093 CRGB0001123 442 442 Processed 12/05/2023 1479845201 Mrs. DAKO BENJAM CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-018-001/258
(Barupata) 		3311013000NRG24030520230125410 03/05/2023 BODDA 3311013WL009725 BODDA 00093 CRGB0001123 442 442 Processed 12/05/2023 1479845200 Mrs. BODO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-018-001/26
(Barupata) 		3311013000NRG24030520230126320 03/05/2023 SONMATI 3311013WL009785 SONMATI 00093 CRGB0001123 1547 1547 Rejected 12/05/2023 1479845245 Aadhaar Number not Mapped to Account Number
32 Tokapal CH-11-013-018-001/265
(Barupata) 		3311013000NRG24030520230125411 03/05/2023 MASO 3311013WL009725 MASO 00093 CRGB0001123 663 663 Processed 12/05/2023 1479845246 Mrs. MASO KAVASI W/O CHERGA KAVASI CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-018-001/278
(Barupata) 		3311013000NRG24030520230125412 03/05/2023 LABO 3311013WL009725 LABO 00093 CRGB0001123 663 663 Processed 12/05/2023 1479845210 Mr. LABBO BENJAM CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-018-001/278-A
(Barupata) 		3311013000NRG24030520230125413 03/05/2023 BANDRI 3311013WL009725 BANDRI 00093 CRGB0001123 663 663 Processed 12/05/2023 1479845197 MRS BANDARI BENJAM STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-018-001/281-A
(Barupata) 		3311013000NRG24030520230125414 03/05/2023 MANJALO 3311013WL009725 MANJALO 00093 CRGB0001123 663 663 Processed 12/05/2023 1479845239 Mrs. MAJHALO W/O SONU CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-018-001/285
(Barupata) 		3311013000NRG24030520230125415 03/05/2023 PALO 3311013WL009725 PALO 00093 CRGB0001123 663 663 Processed 12/05/2023 1479845215 Mrs. PALO/MADDA . CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-018-001/286
(Barupata) 		3311013000NRG24030520230125416 03/05/2023 BUDARI 3311013WL009725 BUDARI 00093 CRGB0001123 663 663 Processed 12/05/2023 1479845205 Mrs. BUDRI POYAM CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-018-001/290
(Barupata) 		3311013000NRG24030520230125418 03/05/2023 PANDE 3311013WL009725 PANDE 00093 CRGB0001123 663 663 Processed 12/05/2023 1479845216 MRS PANDO POYAM STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-018-001/290
(Barupata) 		3311013000NRG24030520230125417 03/05/2023 VISHNU 3311013WL009725 VISHNU 00093 CRGB0001123 663 663 Processed 12/05/2023 1479845198 Mr. VISHNU POYAM CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-018-001/292
(Barupata) 		3311013000NRG24030520230125419 03/05/2023 MASO 3311013WL009725 MASO 00093 CRGB0001123 663 663 Processed 12/05/2023 1479845228 Mr. MASO POYAM CHHATTISGARH GRAMIN BANK(607214)
41 Tokapal CH-11-013-018-001/302-A
(Barupata) 		3311013000NRG24030520230125420 03/05/2023 MANGALI 3311013WL009725 MANGALI 00093 CRGB0001123 663 663 Processed 12/05/2023 1479845212 MRS MANGAL MANDAVI STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-018-001/316-A
(Barupata) 		3311013000NRG24030520230125422 03/05/2023 SONAY 3311013WL009725 SONAY 00093 CRGB0001123 663 663 Processed 12/05/2023 1479845242 Mrs. SONAY W/O SAMLU CHHATTISGARH GRAMIN BANK(607214)
43 Tokapal CH-11-013-018-001/32
(Barupata) 		3311013000NRG24030520230126321 03/05/2023 SONADAI 3311013WL009785 SONADAI 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1479845224 Mrs. SONADEI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
44 Tokapal CH-11-013-018-001/5
(Barupata) 		3311013000NRG24030520230126322 03/05/2023 TATI 3311013WL009785 TATI 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1479845223 Mr. TATIRAM NAG CHHATTISGARH GRAMIN BANK(607214)
45 Tokapal CH-11-013-031-003/182-A
(Mawlibhata) 		3311013000NRG24030520230122033 03/05/2023 SUBARI 3311013WL009473 SUBARI 00093 CRGB0001123 1326 1326 Processed 12/05/2023 1479845233 Mrs. SUVRI KASHYAP W/O BHOONGOO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
46 Tokapal CH-11-013-031-003/192
(Mawlibhata) 		3311013000NRG24030520230122034 03/05/2023 CHAITI 3311013WL009473 CHAITI 00093 CRGB0001123 1326 1326 Processed 12/05/2023 1479845238 Miss. CHAITO W/O PANDARU KUDHAMI CHHATTISGARH GRAMIN BANK(607214)
47 Tokapal CH-11-013-031-003/224
(Mawlibhata) 		3311013000NRG24030520230126366 03/05/2023 SUKALI 3311013WL009790 SUKALI 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1479845240 Mrs. SUKALI BAGHEL W/O SHRI SUNIL BAGHE CHHATTISGARH GRAMIN BANK(607214)
48 Tokapal CH-11-013-031-003/245
(Mawlibhata) 		3311013000NRG24030520230126369 03/05/2023 SUKMAN 3311013WL009790 SUKMAN 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1479845232 Mr. SUKHRAM KASHYAP S/O HANDO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
49 Tokapal CH-11-013-031-003/246
(Mawlibhata) 		3311013000NRG24030520230126370 03/05/2023 MANGATU 3311013WL009790 MANGATU 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1479845234 Mr. MANGATU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41548 41548
50 Tokapal CH-11-013-031-003/181-A
(Mawlibhata) 		3311013000NRG24030520230122032 03/05/2023 SONO 3311013WL009473 SONO 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479845235 MRS SONI KUDAMI STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-031-003/224
(Mawlibhata) 		3311013000NRG24030520230126365 03/05/2023 SUNIL 3311013WL009790 SUNIL 00093 SBIN0RRCHGB 1547 1547 Processed 12/05/2023 1479845230 Mr. SUNIL KUMAR BAGHEL SHRI SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
52 Tokapal CH-11-013-031-003/226
(Mawlibhata) 		3311013000NRG24030520230126368 03/05/2023 MALATI 3311013WL009790 MALATI 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1479845227 Mrs. MALATI W/O SUKHDAS MURIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
53 Tokapal CH-11-013-023-001/238-A
(Keshloor) 		3311013000NRG24030520230122078 03/05/2023 DASHI 3311013WL009477 DASHI 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479845188 MR DASHI KASHYAP STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-023-001/238-A
(Keshloor) 		3311013000NRG24030520230122077 03/05/2023 KRISHNA 3311013WL009477 KRISHNA 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479845194 MASTER KRISHNA KASHYAP STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-023-001/238-A
(Keshloor) 		3311013000NRG24030520230122079 03/05/2023 KUNTI 3311013WL009477 KUNTI 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479845185 MASTER KUNTI KASHYAP STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-023-001/328
(Keshloor) 		3311013000NRG24030520230121713 03/05/2023 KHEMA 3311013WL009444 KHEMA 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479845184 MRS KHEMA THAKUR STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-023-001/86
(Keshloor) 		3311013000NRG24030520230122081 03/05/2023 amit bhardwaj 3311013WL009477 amit bhardwaj 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479845178 MR AMIT KUMAR BHARADWAJ STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-023-001/86
(Keshloor) 		3311013000NRG24030520230122080 03/05/2023 jhipali bhardwaj 3311013WL009477 jhipali bhardwaj 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479845183 MRS JHIPALI BHARADWAJ STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-023-002/346
(Keshloor) 		3311013000NRG24030520230121721 03/05/2023 BALMUKUND 3311013WL009444 BALMUKUND 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479845189 MR BALMUKUND KASHYAP STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-023-003/471
(Keshloor) 		3311013000NRG24030520230122116 03/05/2023 prembati thakur 3311013WL009483 prembati thakur 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479845187 Miss. PREMBATI THAKUR D/O SUMAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
61 Tokapal CH-11-013-025-001/16
(Parpa) 		3311013000NRG24030520230126273 03/05/2023 LATA 3311013WL009779 LATA 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479845186 MS LATA MOURYA STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-025-001/199
(Parpa) 		3311013000NRG24030520230126277 03/05/2023 AASHO 3311013WL009779 AASHO 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479845248 MRS ASHO BHARTI STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-025-001/199
(Parpa) 		3311013000NRG24030520230126276 03/05/2023 FULMATI 3311013WL009779 FULMATI 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479845181 Mrs. PULMATI . . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
64 Tokapal CH-11-013-025-001/20-B
(Parpa) 		3311013000NRG24030520230126279 03/05/2023 CHINGDU 3311013WL009779 CHINGDU 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479845182 MR CHIGADU RAMNATH STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-025-001/20-B
(Parpa) 		3311013000NRG24030520230126278 03/05/2023 DASHAY 3311013WL009779 DASHAY 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479845179 MRS DASHAY CHIGADU STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-025-001/29
(Parpa) 		3311013000NRG24030520230126280 03/05/2023 BINJI 3311013WL009779 BINJI 00415 SBIN0005516 1547 1547 Rejected 12/05/2023 1479845180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Tokapal CH-11-013-031-003/211
(Mawlibhata) 		3311013000NRG24030520230126363 03/05/2023 SANGEETA 3311013WL009790 SANGEETA 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479845190 MISS SANGITA BAGHEL STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-031-003/212
(Mawlibhata) 		3311013000NRG24030520230126364 03/05/2023 PADAMA 3311013WL009790 PADAMA 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479845193 MISS PADAMA BAGHEL STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-031-003/225
(Mawlibhata) 		3311013000NRG24030520230126367 03/05/2023 SUMAN 3311013WL009790 SUMAN 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479845192 MR SUMAN RAM BAGHEL STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-040-001/46
(Burungpal(Naharmunda)) 		3311013000NRG24030520230120340 03/05/2023 aayti 3311013WL009339 aayti 00415 SBIN0005516 221 221 Processed 12/05/2023 1479845191 MRS AYTI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 26520 26520
71 Tokapal CH-11-013-023-001/326
(Keshloor) 		3311013000NRG24030520230121712 03/05/2023 DAMANI 3311013WL009444 DAMANI 490001 1547 1547 Processed 12/05/2023 1479845244 MISS DOMANI KACHH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 74919 74919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_030523APB_FTO_70545 49444201 1547
2 Tokapal CH3311013_030523APB_FTO_70545 Bank of Baroda BARB0DILMIL DILMILI 1547
3 Tokapal CH3311013_030523APB_FTO_70545 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 41548
4 Tokapal CH3311013_030523APB_FTO_70545 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1326
5 Tokapal CH3311013_030523APB_FTO_70545 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 2431
6 Tokapal CH3311013_030523APB_FTO_70545 State Bank of India SBIN0005516 TOKAPAL 26520

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