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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:34:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_110523APB_FTO_88033
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-11-013-017-001/71
(Salepal) 		3311013000NRG24110520230166355 11/05/2023 JUGOBATI MANDAVI 3311013WL012651 JUGOBATI MANDAVI 00045 BARB0DILMIL 1547 1547 Processed 17/05/2023 1632091895 JUGOBATI MANDAVI BANK OF BARODA(606985)
2 Tokapal CH-11-013-030-001/382
(Burungapal) 		3311013000NRG24110520230171914 11/05/2023 JABBO 3311013WL013018 JABBO 00045 BARB0DILMIL 442 442 Processed 17/05/2023 1632091894 Mrs. JABBO VETTI W/O SOMARURAM VETTI CHHATTISGARH GRAMIN BANK(607214)
3 Tokapal CH-11-013-031-003/210
(Mawlibhata) 		3311013000NRG24110520230171875 11/05/2023 LACHCHHI NATH 3311013WL013014 LACHCHHI NATH 00045 BARB0DILMIL 1547 1547 Processed 17/05/2023 1632091896 Lachchhi Nath BANK OF BARODA(606985)
4 Tokapal CH-11-013-031-003/271
(Mawlibhata) 		3311013000NRG24110520230171872 11/05/2023 JAYATI 3311013WL013013 JAYATI 00045 BARB0DILMIL 1547 1547 Processed 17/05/2023 1632091893 JAYTI WO RAGNATH BANK OF BARODA(606985)
SubTotal 5083 5083
5 Tokapal CH-11-013-031-003/266
(Mawlibhata) 		3311013000NRG24110520230171975 11/05/2023 AAYTI 3311013WL013022 AAYTI 00045 BARB0JAGDAL 1547 1547 Processed 17/05/2023 1632091892 AAYTI KASHYAP WO SANTU KASHYAP BANK OF BARODA(606985)
SubTotal 1547 1547
6 Tokapal CH-11-013-019-001/542-A
(Errakote) 		3311013000NRG24110520230167582 11/05/2023 LAXMAN KASHYAP 3311013WL012720 LAXMAN KASHYAP 00089 CBIN0281816 663 663 Processed 17/05/2023 1632091891 LAXMAN KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
7 Tokapal CH-11-013-017-001/71
(Salepal) 		3311013000NRG24110520230166161 11/05/2023 BHADRU 3311013WL012637 BHADRU 00093 CRGB0001123 1547 1547 Rejected 17/05/2023 1632091889 Aadhaar Number not Mapped to Account Number
8 Tokapal CH-11-013-017-001/76
(Salepal) 		3311013000NRG24110520230166359 11/05/2023 MOTLI 3311013WL012651 MOTLI 00093 CRGB0001123 1547 1547 Processed 17/05/2023 1632091929 Mrs. MOTLI KORAMI CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-017-001/79
(Salepal) 		3311013000NRG24110520230166162 11/05/2023 SAMPAT 3311013WL012637 SAMPAT 00093 CRGB0001123 1547 1547 Processed 17/05/2023 1632091890 Mr. SAMPAT PEDA CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-031-003/141
(Mawlibhata) 		3311013000NRG24110520230171919 11/05/2023 BAMAN 3311013WL013019 BAMAN 00093 CRGB0001123 663 663 Processed 17/05/2023 1632091904 Mr. BAMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-031-003/156-A
(Mawlibhata) 		3311013000NRG24110520230171921 11/05/2023 KUME 3311013WL013019 KUME 00093 CRGB0001123 1547 1547 Processed 17/05/2023 1632091919 Mrs. KUMME MADVI W/O KOSA MADVI CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-031-003/221
(Mawlibhata) 		3311013000NRG24110520230171972 11/05/2023 SUNITA 3311013WL013022 SUNITA 00093 CRGB0001123 1547 1547 Processed 17/05/2023 1632091933 Mrs. KUMARI SUNITA CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-031-003/224
(Mawlibhata) 		3311013000NRG24110520230171879 11/05/2023 SUKALI 3311013WL013014 SUKALI 00093 CRGB0001123 1547 1547 Processed 17/05/2023 1632091926 Mrs. SUKALI BAGHEL W/O SHRI SUNIL BAGHE CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-031-003/245
(Mawlibhata) 		3311013000NRG24110520230171881 11/05/2023 SUKMAN 3311013WL013014 SUKMAN 00093 CRGB0001123 1547 1547 Processed 17/05/2023 1632091911 Mr. SUKHRAM KASHYAP S/O HANDO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-031-003/255-A
(Mawlibhata) 		3311013000NRG24110520230171973 11/05/2023 LACHINDHAR 3311013WL013022 LACHINDHAR 00093 CRGB0001123 1547 1547 Processed 17/05/2023 1632091901 Mr. LACHINDER KASHYAP S/O SUKDEV KASHYA CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-031-003/261-A
(Mawlibhata) 		3311013000NRG24110520230171974 11/05/2023 bode kashyap 3311013WL013022 bode kashyap 00093 CRGB0001123 442 442 Processed 17/05/2023 1632091924 Bade BANK OF BARODA(606985)
17 Tokapal CH-11-013-031-003/267
(Mawlibhata) 		3311013000NRG24110520230171976 11/05/2023 RAMNATH 3311013WL013022 RAMNATH 00093 CRGB0001123 221 221 Processed 17/05/2023 1632091914 Mr. RAMNATH KASHYAP S/O SUKRA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-031-003/267
(Mawlibhata) 		3311013000NRG24110520230171977 11/05/2023 SAMANDU RAM 3311013WL013022 SAMANDU RAM 00093 CRGB0001123 442 442 Processed 17/05/2023 1632091912 Mr. SAMDU RAM CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-031-003/271
(Mawlibhata) 		3311013000NRG24110520230171871 11/05/2023 RAGHUNATH 3311013WL013013 RAGHUNATH 00093 CRGB0001123 1547 1547 Processed 17/05/2023 1632091910 Mr. RAGHUNATH S/O RAMDHAR CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-031-003/274
(Mawlibhata) 		3311013000NRG24110520230171873 11/05/2023 GAGRI 3311013WL013013 GAGRI 00093 CRGB0001123 1547 1547 Processed 17/05/2023 1632091900 MRS GAGRI BAGHEL STATE BANK OF INDIA(508548)
21 Tokapal CH-11-013-031-003/274
(Mawlibhata) 		3311013000NRG24110520230171874 11/05/2023 JAGNATH 3311013WL013013 JAGNATH 00093 CRGB0001123 1547 1547 Processed 17/05/2023 1632091923 Mr. JAGNATH NAG CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-031-003/282
(Mawlibhata) 		3311013000NRG24110520230171899 11/05/2023 MAHADEV 3311013WL013016 MAHADEV 00093 CRGB0001123 1547 1547 Processed 17/05/2023 1632091905 Mr. MAHADEV NAG CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-031-003/283
(Mawlibhata) 		3311013000NRG24110520230171979 11/05/2023 LAKHMU 3311013WL013022 LAKHMU 00093 CRGB0001123 1547 1547 Processed 17/05/2023 1632091913 Mr. LAKHMOO KASHYAP S/O SANOO CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-031-003/288
(Mawlibhata) 		3311013000NRG24110520230171900 11/05/2023 MANGLU 3311013WL013016 MANGLU 00093 CRGB0001123 1547 1547 Processed 17/05/2023 1632091928 Mr. MANGLU NAG CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-031-003/294
(Mawlibhata) 		3311013000NRG24110520230171901 11/05/2023 SOMARU 3311013WL013016 SOMARU 00093 CRGB0001123 1547 1547 Processed 17/05/2023 1632091908 Mr. SOMARU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24973 24973
26 Tokapal CH-11-013-007-001/128
(Deurgaon) 		3311013000NRG24110520230167712 11/05/2023 SUKARU 3311013WL012725 SUKARU 00093 CRGB0001141 1105 1105 Processed 17/05/2023 1632091927 Mr. SUKRU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-007-001/392-A
(Deurgaon) 		3311013000NRG24110520230167713 11/05/2023 LALITA 3311013WL012725 LALITA 00093 CRGB0001141 1105 1105 Processed 17/05/2023 1632091922 Mrs. LALITA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-007-001/392-A
(Deurgaon) 		3311013000NRG24110520230167714 11/05/2023 SUDURAM 3311013WL012725 SUDURAM 00093 CRGB0001141 1105 1105 Processed 17/05/2023 1632091902 Mr. SUDURAM SETHIYA CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-007-001/425
(Deurgaon) 		3311013000NRG24110520230167717 11/05/2023 CHAMELI 3311013WL012725 CHAMELI 00093 CRGB0001141 1105 1105 Processed 17/05/2023 1632091899 Miss. CHAMELEE RUKDAS CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-007-001/425
(Deurgaon) 		3311013000NRG24110520230167718 11/05/2023 DOMANI 3311013WL012725 DOMANI 00093 CRGB0001141 1105 1105 Processed 17/05/2023 1632091918 Mrs. DOMNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-007-001/425
(Deurgaon) 		3311013000NRG24110520230167716 11/05/2023 puran 3311013WL012725 puran 00093 CRGB0001141 1105 1105 Processed 17/05/2023 1632091920 Mrs. PURNI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-007-002/385
(Deurgaon) 		3311013000NRG24110520230167719 11/05/2023 MANDNA 3311013WL012725 MANDNA 00093 CRGB0001141 1105 1105 Processed 17/05/2023 1632091915 Mrs. MANDAN SETHIYA CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-012-001/271
(Bademorathpal) 		3311013000NRG24110520230168370 11/05/2023 DUTIKA 3311013WL012773 DUTIKA 00093 CRGB0001141 1547 1547 Processed 17/05/2023 1632091903 Mrs. DUTIKA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-012-001/84
(Bademorathpal) 		3311013000NRG24110520230168538 11/05/2023 NEELA 3311013WL012777 NEELA 00093 CRGB0001141 442 442 Processed 17/05/2023 1632091909 Mrs. NEELA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9724 9724
35 Tokapal CH-11-013-031-003/160-B
(Mawlibhata) 		3311013000NRG24110520230171870 11/05/2023 MASE 3311013WL013013 MASE 00093 SBIN0RRCHGB 1547 1547 Processed 17/05/2023 1632091917 Miss. MASE KASHYAP CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-031-003/224
(Mawlibhata) 		3311013000NRG24110520230171878 11/05/2023 SUNIL 3311013WL013014 SUNIL 00093 SBIN0RRCHGB 1547 1547 Processed 17/05/2023 1632091907 Mr. SUNIL KUMAR BAGHEL SHRI SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-031-003/279
(Mawlibhata) 		3311013000NRG24110520230171978 11/05/2023 SAMU 3311013WL013022 SAMU 00093 SBIN0RRCHGB 1547 1547 Processed 17/05/2023 1632091906 Mr. SAMU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-031-003/290
(Mawlibhata) 		3311013000NRG24110520230171924 11/05/2023 SUKADI 3311013WL013019 SUKADI 00093 SBIN0RRCHGB 1547 1547 Processed 17/05/2023 1632091916 Mrs. SUKDI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
39 Tokapal CH-11-013-012-001/226
(Bademorathpal) 		3311013000NRG24110520230168536 11/05/2023 baitur sethiya 3311013WL012777 baitur sethiya 00354 PUNB0761100 1547 1547 Processed 17/05/2023 1632091925 BAITURU SETHIYA PUNJAB NATIONAL BANK(508568)
40 Tokapal CH-11-013-019-001/542
(Errakote) 		3311013000NRG24110520230167580 11/05/2023 JAYSING 3311013WL012720 JAYSING 00354 PUNB0761100 663 663 Processed 17/05/2023 1632091897 MR JAISINGH KASHYAP STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-034-001/299-A
(Rajoor) 		3311013000NRG24110520230171758 11/05/2023 LALITA 3311013WL013004 LALITA 00354 PUNB0761100 1547 1547 Processed 17/05/2023 1632091898 LALITA D/O NEELU PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
42 Tokapal CH-11-013-012-001/210
(Bademorathpal) 		3311013000NRG24110520230168535 11/05/2023 SUKHDEV 3311013WL012777 SUKHDEV 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632091940 MR SUKHDEV NAG STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-012-002/271
(Bademorathpal) 		3311013000NRG24110520230168371 11/05/2023 LAKHAMI 3311013WL012773 LAKHAMI 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632091935 Mrs. LAKHMI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
44 Tokapal CH-11-013-012-002/271
(Bademorathpal) 		3311013000NRG24110520230168372 11/05/2023 MAYARAM 3311013WL012773 MAYARAM 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632091936 MR MAYA RAM SETHIYA STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-019-001/428
(Errakote) 		3311013000NRG24110520230167575 11/05/2023 SUBARI 3311013WL012720 SUBARI 00415 SBIN0005516 663 663 Processed 17/05/2023 1632091944 MRS SUBRI KASHYAP STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-019-001/461
(Errakote) 		3311013000NRG24110520230167577 11/05/2023 JHIMTI 3311013WL012720 JHIMTI 00415 SBIN0005516 663 663 Processed 17/05/2023 1632091885 MRS JHIMATI KASHYAP STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-019-001/461
(Errakote) 		3311013000NRG24110520230167576 11/05/2023 pandaru 3311013WL012720 pandaru 00415 SBIN0005516 663 663 Processed 17/05/2023 1632091934 MR PANDRU MADIYA SO MANGLU STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-019-001/542
(Errakote) 		3311013000NRG24110520230167581 11/05/2023 PALO 3311013WL012720 PALO 00415 SBIN0005516 663 663 Processed 17/05/2023 1632091887 MRS PALO KASHYAP STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-019-001/542
(Errakote) 		3311013000NRG24110520230167579 11/05/2023 SOMARI 3311013WL012720 SOMARI 00415 SBIN0005516 663 663 Processed 17/05/2023 1632091877 MRS SOMARI POYAMI STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-019-001/847-A
(Errakote) 		3311013000NRG24110520230167583 11/05/2023 SAYABI 3311013WL012720 SAYABI 00415 SBIN0005516 663 663 Processed 17/05/2023 1632091873 MR SAYABI KASHAYP STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-030-001/15-B
(Burungapal) 		3311013000NRG24110520230171906 11/05/2023 BHIMO 3311013WL013018 BHIMO 00415 SBIN0005516 442 442 Processed 17/05/2023 1632091876 MR BIMO VETTI STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-030-001/15-B
(Burungapal) 		3311013000NRG24110520230171905 11/05/2023 BUKKO 3311013WL013018 BUKKO 00415 SBIN0005516 442 442 Processed 17/05/2023 1632091874 MRS BUKO VETTI STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-030-001/345-B
(Burungapal) 		3311013000NRG24110520230171910 11/05/2023 MANNI 3311013WL013018 MANNI 00415 SBIN0005516 442 442 Processed 17/05/2023 1632091872 MR MANNI VETTI STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-030-001/345-B
(Burungapal) 		3311013000NRG24110520230171911 11/05/2023 RAME 3311013WL013018 RAME 00415 SBIN0005516 442 442 Processed 17/05/2023 1632091875 MS RAME VETTI STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-030-001/382
(Burungapal) 		3311013000NRG24110520230171913 11/05/2023 SAMLU 3311013WL013018 SAMLU 00415 SBIN0005516 442 442 Processed 17/05/2023 1632091937 MR SOMARU RAM VATTI STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-031-003/156-A
(Mawlibhata) 		3311013000NRG24110520230171920 11/05/2023 KOSHA 3311013WL013019 KOSHA 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632091941 KOSA MANDAVI UCO BANK(607066)
57 Tokapal CH-11-013-031-003/156-A
(Mawlibhata) 		3311013000NRG24110520230171922 11/05/2023 SOMARI 3311013WL013019 SOMARI 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632091945 MISS SOMARI MANDAVI STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-031-003/211
(Mawlibhata) 		3311013000NRG24110520230171876 11/05/2023 SANGEETA 3311013WL013014 SANGEETA 00415 SBIN0005516 1105 1105 Processed 17/05/2023 1632091882 MISS SANGITA BAGHEL STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-031-003/212
(Mawlibhata) 		3311013000NRG24110520230171877 11/05/2023 PADAMA 3311013WL013014 PADAMA 00415 SBIN0005516 1105 1105 Processed 17/05/2023 1632091888 MISS PADAMA BAGHEL STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-031-003/227
(Mawlibhata) 		3311013000NRG24110520230171880 11/05/2023 SONMATI 3311013WL013014 SONMATI 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632091883 MRS SONMATI KASHYAP STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-031-003/240
(Mawlibhata) 		3311013000NRG24110520230171923 11/05/2023 SUBARI 3311013WL013019 SUBARI 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632091938 MRS SUBARI BHASKAR STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-031-003/275
(Mawlibhata) 		3311013000NRG24110520230171898 11/05/2023 BUDARI 3311013WL013016 BUDARI 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632091886 MRS BUDARI MANDAVI STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-031-003/275
(Mawlibhata) 		3311013000NRG24110520230171897 11/05/2023 BUTALU 3311013WL013016 BUTALU 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632091921 Mr. BUTALU MANDVI CHHATTISGARH GRAMIN BANK(607214)
64 Tokapal CH-11-013-031-003/294
(Mawlibhata) 		3311013000NRG24110520230171902 11/05/2023 MASE 3311013WL013016 MASE 00415 SBIN0005516 1326 1326 Processed 17/05/2023 1632091931 MRS MASE MANDAVI STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-034-001/300
(Rajoor) 		3311013000NRG24110520230171759 11/05/2023 MANDAKINI 3311013WL013004 MANDAKINI 00415 SBIN0005516 884 884 Processed 17/05/2023 1632091939 MISS MANDAKINI KASHYAP STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-034-001/301-A
(Rajoor) 		3311013000NRG24110520230171760 11/05/2023 RAIMATI BAGHEL 3311013WL013004 RAIMATI BAGHEL 00415 SBIN0005516 663 663 Processed 17/05/2023 1632091942 MRS RAYMATI BAGHEL STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-034-001/307-B
(Rajoor) 		3311013000NRG24110520230171762 11/05/2023 LULMATI 3311013WL013004 LULMATI 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632091943 MRS LULMANI KASHYAP STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-034-001/795
(Rajoor) 		3311013000NRG24110520230171766 11/05/2023 LAKHMU 3311013WL013004 LAKHMU 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632091932 MR LAKHMU BAGHEL STATE BANK OF INDIA(508548)
SubTotal 28288 28288
69 Tokapal CH-11-013-031-003/250
(Mawlibhata) 		3311013000NRG24110520230171896 11/05/2023 MALTI 3311013WL013016 MALTI 00415 SBIN0005862 1547 1547 Processed 17/05/2023 1632091884 MRS MALTI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1547 1547
70 Tokapal CH-11-013-012-001/170
(Bademorathpal) 		3311013000NRG24110520230168369 11/05/2023 JAGMOHAN 3311013WL012773 JAGMOHAN 00415 SBIN0018683 1547 1547 Processed 17/05/2023 1632091881 MR JOGMOHAN SETHIYA STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-012-001/384
(Bademorathpal) 		3311013000NRG24110520230168537 11/05/2023 kamlesh 3311013WL012777 kamlesh 00415 SBIN0018683 1547 1547 Processed 17/05/2023 1632091878 MR KAMLESH SETHIYA STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-012-001/94
(Bademorathpal) 		3311013000NRG24110520230168539 11/05/2023 TABAMANI 3311013WL012777 TABAMANI 00415 SBIN0018683 1547 1547 Processed 17/05/2023 1632091930 MRS TOBAMANI SETHIYA STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-012-002/271
(Bademorathpal) 		3311013000NRG24110520230168373 11/05/2023 sushila sethiya 3311013WL012773 sushila sethiya 00415 SBIN0018683 1547 1547 Processed 17/05/2023 1632091879 MISS SUSILA SETHIYA STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-012-002/66
(Bademorathpal) 		3311013000NRG24110520230168540 11/05/2023 LAXMAN 3311013WL012777 LAXMAN 00415 SBIN0018683 1547 1547 Processed 17/05/2023 1632091880 MR LAXMAN KASHYAP STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 89505 89505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_110523APB_FTO_88033 Bank of Baroda BARB0DILMIL DILMILI 5083
2 Tokapal CH3311013_110523APB_FTO_88033 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1547
3 Tokapal CH3311013_110523APB_FTO_88033 Central Bank Of India CBIN0281816 BELAR 663
4 Tokapal CH3311013_110523APB_FTO_88033 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 24973
5 Tokapal CH3311013_110523APB_FTO_88033 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 9724
6 Tokapal CH3311013_110523APB_FTO_88033 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 6188
7 Tokapal CH3311013_110523APB_FTO_88033 Punjab National Bank PUNB0761100 Dimrapal 3757
8 Tokapal CH3311013_110523APB_FTO_88033 State Bank of India SBIN0005516 TOKAPAL 28288
9 Tokapal CH3311013_110523APB_FTO_88033 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547
10 Tokapal CH3311013_110523APB_FTO_88033 State Bank of India SBIN0018683 PANDRIPANI 7735

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