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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:36:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_210623APB_FTO_183594
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-11-013-018-001/78
(Barupata) 		3311013000NRG24210620230372090 21/06/2023 GUDDIYA 3311013WL029636 GUDDIYA 00045 BARB0DILMIL 1326 1326 Processed 14/07/2023 3439724092 MRS GUDIYA KASHYAP STATE BANK OF INDIA(508548)
2 Tokapal CH-11-013-018-002/179
(Barupata) 		3311013000NRG24210620230372102 21/06/2023 MASO 3311013WL029636 MASO 00045 BARB0DILMIL 442 442 Processed 14/07/2023 3439724093 Maso BANK OF BARODA(606985)
3 Tokapal CH-11-013-018-002/212
(Barupata) 		3311013000NRG24210620230372117 21/06/2023 KUMAR 3311013WL029636 KUMAR 00045 BARB0DILMIL 1326 1326 Processed 14/07/2023 3439724115 Kumar Mandavi BANK OF BARODA(606985)
4 Tokapal CH-11-013-018-002/315
(Barupata) 		3311013000NRG24210620230372130 21/06/2023 prakash thakur 3311013WL029636 prakash thakur 00045 BARB0DILMIL 884 884 Processed 14/07/2023 3439724090 PRAKASH THAKUR BANK OF BARODA(606985)
5 Tokapal CH-11-013-018-002/332
(Barupata) 		3311013000NRG24210620230372132 21/06/2023 CHUNNI PADMI 3311013WL029636 CHUNNI PADMI 00045 BARB0DILMIL 442 442 Processed 14/07/2023 3439724089 MISS CHHUNNI KUNJAM STATE BANK OF INDIA(508548)
6 Tokapal CH-11-013-031-001/186-B
(Mawlibhata) 		3311013000NRG24210620230369129 21/06/2023 PAYKO 3311013WL029372 PAYKO 00045 BARB0DILMIL 1326 1326 Processed 14/07/2023 3439724091 Payke Mandavi BANK OF BARODA(606985)
7 Tokapal CH-11-013-031-003/174-A
(Mawlibhata) 		3311013000NRG24210620230372164 21/06/2023 MANGLI 3311013WL029640 MANGLI 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3439724088 MONGADHI WO BUTALU BANK OF BARODA(606985)
SubTotal 7293 7293
8 Tokapal CH-11-013-018-001/169
(Barupata) 		3311013000NRG24210620230372079 21/06/2023 SUNDAR 3311013WL029636 SUNDAR 00093 CRGB0001123 442 442 Processed 15/07/2023 3439724116 Mr. SUDAR MADVI CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-018-001/193
(Barupata) 		3311013000NRG24210620230372080 21/06/2023 SOMDU 3311013WL029636 SOMDU 00093 CRGB0001123 442 442 Processed 14/07/2023 3439724081 MR SOMADU KAWASI STATE BANK OF INDIA(508548)
10 Tokapal CH-11-013-018-001/231
(Barupata) 		3311013000NRG24210620230372083 21/06/2023 RUMBATI 3311013WL029636 RUMBATI 00093 CRGB0001123 442 442 Processed 15/07/2023 3439724079 Mrs. ROMBATI/VASIST . CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-018-001/231
(Barupata) 		3311013000NRG24210620230372082 21/06/2023 VASHISHT 3311013WL029636 VASHISHT 00093 CRGB0001123 442 442 Processed 15/07/2023 3439724086 Mr. VASHISTHA THAKUR CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-018-001/244
(Barupata) 		3311013000NRG24210620230372084 21/06/2023 SAKARU 3311013WL029636 SAKARU 00093 CRGB0001123 1105 1105 Processed 15/07/2023 3439724084 Mr. SUKRU . CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-018-001/257
(Barupata) 		3311013000NRG24210620230372085 21/06/2023 bijo 3311013WL029636 bijo 00093 CRGB0001123 442 442 Processed 15/07/2023 3439724077 Mr. BIJORAM MANDAVI S/O LAKHMU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-018-001/263
(Barupata) 		3311013000NRG24210620230372087 21/06/2023 SUKRAM 3311013WL029636 SUKRAM 00093 CRGB0001123 442 442 Processed 15/07/2023 3439724082 Mr. SUKHRAM/ HIDMO . CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-018-001/268
(Barupata) 		3311013000NRG24210620230372089 21/06/2023 AARTI 3311013WL029636 AARTI 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3439724113 Mrs. ARTI KAVASI W/O SHRI AYATU KAVASI CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-018-002/169
(Barupata) 		3311013000NRG24210620230372091 21/06/2023 SUDHURAM 3311013WL029636 SUDHURAM 00093 CRGB0001123 442 442 Processed 15/07/2023 3439724098 Mr. SADHURAM MADHVI PANDRU MANDHVI CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-018-002/169
(Barupata) 		3311013000NRG24210620230372092 21/06/2023 SUNITA 3311013WL029636 SUNITA 00093 CRGB0001123 442 442 Processed 14/07/2023 3439724099 MRS SUNITA MANDAVI STATE BANK OF INDIA(508548)
18 Tokapal CH-11-013-018-002/172
(Barupata) 		3311013000NRG24210620230372094 21/06/2023 Fhagnu 3311013WL029636 Fhagnu 00093 CRGB0001123 442 442 Processed 15/07/2023 3439724074 Mr. PAGNU . CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-018-002/172
(Barupata) 		3311013000NRG24210620230372095 21/06/2023 GADME 3311013WL029636 GADME 00093 CRGB0001123 442 442 Processed 15/07/2023 3439724108 Mrs. GADMO W/O FAGNU CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-018-002/174
(Barupata) 		3311013000NRG24210620230372096 21/06/2023 LACHHO 3311013WL029636 LACHHO 00093 CRGB0001123 442 442 Processed 15/07/2023 3439724068 Mr. LACHCHO KAVASI CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-018-002/177-B
(Barupata) 		3311013000NRG24210620230372098 21/06/2023 BIJO 3311013WL029636 BIJO 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3439724109 Mrs. BIJO W/O MASO CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-018-002/178
(Barupata) 		3311013000NRG24210620230372099 21/06/2023 KUMA 3311013WL029636 KUMA 00093 CRGB0001123 1326 1326 Processed 14/07/2023 3439724067 MR UMA POYAM STATE BANK OF INDIA(508548)
23 Tokapal CH-11-013-018-002/178
(Barupata) 		3311013000NRG24210620230372100 21/06/2023 VIJO 3311013WL029636 VIJO 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3439724087 Mrs. VIJO . CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-018-002/179
(Barupata) 		3311013000NRG24210620230372101 21/06/2023 Dshamee 3311013WL029636 Dshamee 00093 CRGB0001123 442 442 Processed 15/07/2023 3439724096 Mrs. DASHMI PODYAMI CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-018-002/179
(Barupata) 		3311013000NRG24210620230372103 21/06/2023 KAMLI 3311013WL029636 KAMLI 00093 CRGB0001123 442 442 Processed 15/07/2023 3439724106 Mrs. KAMLI POYAM W/O MASO POYAM CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-018-002/181
(Barupata) 		3311013000NRG24210620230372104 21/06/2023 boga 3311013WL029636 boga 00093 CRGB0001123 442 442 Processed 15/07/2023 3439724061 Mr. BOGA PADAMI S/O SUKO PADAMI CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-018-002/181
(Barupata) 		3311013000NRG24210620230372105 21/06/2023 PAYKO 3311013WL029636 PAYKO 00093 CRGB0001123 442 442 Processed 15/07/2023 3439724075 Mrs. PAYAKO PADAMI W/O BOGA PADAMI CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-018-002/184
(Barupata) 		3311013000NRG24210620230372106 21/06/2023 MOGLI 3311013WL029636 MOGLI 00093 CRGB0001123 442 442 Processed 15/07/2023 3439724072 Mrs. MONGLI . CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-018-002/185
(Barupata) 		3311013000NRG24210620230372108 21/06/2023 JAGNU 3311013WL029636 JAGNU 00093 CRGB0001123 442 442 Processed 15/07/2023 3439724064 Mr. JAGNU S/O GAGRU CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-018-002/185
(Barupata) 		3311013000NRG24210620230372109 21/06/2023 sany 3311013WL029636 sany 00093 CRGB0001123 442 442 Processed 15/07/2023 3439724100 Mrs. SANNI KAWASI CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-018-002/197
(Barupata) 		3311013000NRG24210620230372112 21/06/2023 JOGI 3311013WL029636 JOGI 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3439724065 Mrs. JOGI/LACHINDHAR . CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-018-002/197
(Barupata) 		3311013000NRG24210620230372111 21/06/2023 LACHHINDHAR 3311013WL029636 LACHHINDHAR 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3439724069 Mr. LACHINDHAR/KOAA . CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-018-002/199
(Barupata) 		3311013000NRG24210620230372113 21/06/2023 AYTU 3311013WL029636 AYTU 00093 CRGB0001123 442 442 Processed 14/07/2023 3439724060 MR AYTU POYAMI STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-018-002/199
(Barupata) 		3311013000NRG24210620230372114 21/06/2023 PALO 3311013WL029636 PALO 00093 CRGB0001123 442 442 Processed 15/07/2023 3439724076 Mrs. PALNO MADVI CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-018-002/208
(Barupata) 		3311013000NRG24210620230372115 21/06/2023 SUKKO 3311013WL029636 SUKKO 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3439724083 Mrs. SUKO POYAMI CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-018-002/212
(Barupata) 		3311013000NRG24210620230372116 21/06/2023 GAYTRI 3311013WL029636 GAYTRI 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3439724107 Mrs. GYATRI MANDAVI W/O KUMMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-018-002/217
(Barupata) 		3311013000NRG24210620230372118 21/06/2023 BUDHRU 3311013WL029636 BUDHRU 00093 CRGB0001123 442 442 Processed 15/07/2023 3439724062 Mr. BUDARU/GADRU . CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-018-002/233
(Barupata) 		3311013000NRG24210620230372119 21/06/2023 MANBATI 3311013WL029636 MANBATI 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3439724104 Mrs. MOHANBATI W/O PREAM CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-018-002/235
(Barupata) 		3311013000NRG24210620230372120 21/06/2023 SAMBATI 3311013WL029636 SAMBATI 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3439724112 Mrs. SAMBATI THAKUR W/O BHAGAT SINGH TH CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-018-002/238
(Barupata) 		3311013000NRG24210620230372122 21/06/2023 DASHRATH THAKUR 3311013WL029636 DASHRATH THAKUR 00093 CRGB0001123 442 442 Processed 15/07/2023 3439724110 Mr. DASHRATH THAKUR CHHATTISGARH GRAMIN BANK(607214)
41 Tokapal CH-11-013-018-002/238
(Barupata) 		3311013000NRG24210620230372121 21/06/2023 SANKUNTALA 3311013WL029636 SANKUNTALA 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3439724117 Mrs. SHAKUNTALA/DASHRATH . CHHATTISGARH GRAMIN BANK(607214)
42 Tokapal CH-11-013-018-002/242
(Barupata) 		3311013000NRG24210620230372123 21/06/2023 KESHABATI 3311013WL029636 KESHABATI 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3439724066 Mrs. KESA . CHHATTISGARH GRAMIN BANK(607214)
43 Tokapal CH-11-013-018-002/242
(Barupata) 		3311013000NRG24210620230372124 21/06/2023 LAIKHAN 3311013WL029636 LAIKHAN 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3439724070 Mr. LAIKHAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
44 Tokapal CH-11-013-018-002/245
(Barupata) 		3311013000NRG24210620230372126 21/06/2023 PITAMBAR 3311013WL029636 PITAMBAR 00093 CRGB0001123 1105 1105 Processed 15/07/2023 3439724078 Mr. PITAMBAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
45 Tokapal CH-11-013-018-002/249
(Barupata) 		3311013000NRG24210620230372127 21/06/2023 KUMARI 3311013WL029636 KUMARI 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3439724114 Mrs. KUMARI KAVSI W/O BIJORAM KAVASI CHHATTISGARH GRAMIN BANK(607214)
46 Tokapal CH-11-013-018-002/255
(Barupata) 		3311013000NRG24210620230372128 21/06/2023 ANIL 3311013WL029636 ANIL 00093 CRGB0001123 1326 1326 Processed 14/07/2023 3439724097 MR ANIL KUMAR MANDAVI STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-018-002/325-A
(Barupata) 		3311013000NRG24210620230372131 21/06/2023 GUDDU 3311013WL029636 GUDDU 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3439724111 Mr. GUUDU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
48 Tokapal CH-11-013-031-001/111
(Mawlibhata) 		3311013000NRG24210620230369126 21/06/2023 MANJLO 3311013WL029372 MANJLO 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3439724103 Mrs. MANJLOO POYAM CHHATTISGARH GRAMIN BANK(607214)
49 Tokapal CH-11-013-031-001/186-B
(Mawlibhata) 		3311013000NRG24210620230369130 21/06/2023 MANGLOO MANDAVI 3311013WL029372 MANGLOO MANDAVI 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3439724101 Mr. MANGLOO MANDAVI S/O PANDROO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
50 Tokapal CH-11-013-031-003/201
(Mawlibhata) 		3311013000NRG24210620230372165 21/06/2023 AAYTE 3311013WL029640 AAYTE 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3439724102 Mrs. AYTU kashyap CHHATTISGARH GRAMIN BANK(607214)
51 Tokapal CH-11-013-032-001/102
(Raikot 2) 		3311013000NRG24210620230368755 21/06/2023 LAXMAN 3311013WL029341 LAXMAN 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3439724071 Mr. LAKSHMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
52 Tokapal CH-11-013-032-001/208
(Raikot 2) 		3311013000NRG24210620230368976 21/06/2023 FAGNI 3311013WL029355 FAGNI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3439724063 Mrs. FAGNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
53 Tokapal CH-11-013-032-001/208
(Raikot 2) 		3311013000NRG24210620230368975 21/06/2023 TAGRU 3311013WL029355 TAGRU 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3439724085 Mr. TANGARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
54 Tokapal CH-11-013-032-001/385
(Raikot 2) 		3311013000NRG24210620230372206 21/06/2023 MASU 3311013WL029648 MASU 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3439724073 Mr. MASU/GUDDI . CHHATTISGARH GRAMIN BANK(607214)
55 Tokapal CH-11-013-032-001/385
(Raikot 2) 		3311013000NRG24210620230372205 21/06/2023 SANNO 3311013WL029648 SANNO 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3439724080 Mrs. SANNO POYAM W/O VASUDEV POYAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 45084 45084
56 Tokapal CH-11-013-018-001/220
(Barupata) 		3311013000NRG24210620230372081 21/06/2023 SUDRI 3311013WL029636 SUDRI 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3439724095 Mrs. SUDARI KAVASI CHHATTISGARH GRAMIN BANK(607214)
57 Tokapal CH-11-013-018-001/257
(Barupata) 		3311013000NRG24210620230372086 21/06/2023 DOLE 3311013WL029636 DOLE 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3439724105 Mrs. DOLE MANDAVI W/O BIJJO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
58 Tokapal CH-11-013-016-001/222
(Sirisguda) 		3311013000NRG24210620230369600 21/06/2023 NADGU 3311013WL029420 NADGU 00168 ICIC0001085 1326 1326 Processed 15/07/2023 3439724057 Mr. NADAGU RAM S/O LUDRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
59 Tokapal CH-11-013-034-001/299-A
(Rajoor) 		3311013000NRG24210620230372173 21/06/2023 LALITA 3311013WL029643 LALITA 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3439724094 LALITA D/O NEELU PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
60 Tokapal CH-11-013-018-002/174
(Barupata) 		3311013000NRG24210620230372097 21/06/2023 DULAGO 3311013WL029636 DULAGO 00415 SBIN0005516 442 442 Processed 14/07/2023 3439724047 MR DULAGO KAWASI STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-018-002/332
(Barupata) 		3311013000NRG24210620230372133 21/06/2023 CHITU RAM KASHYAP 3311013WL029636 CHITU RAM KASHYAP 00415 SBIN0005516 442 442 Processed 14/07/2023 3439724039 CHAITU RAM KASHYAP BANK OF BARODA(606985)
62 Tokapal CH-11-013-031-003/174-A
(Mawlibhata) 		3311013000NRG24210620230372163 21/06/2023 BUTLU 3311013WL029640 BUTLU 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439724050 MR BUTLU KUDAMI STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-031-003/227
(Mawlibhata) 		3311013000NRG24210620230372167 21/06/2023 SONMATI 3311013WL029640 SONMATI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439724053 MRS SONMATI KASHYAP STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-032-001/102
(Raikot 2) 		3311013000NRG24210620230368756 21/06/2023 BUDARI 3311013WL029341 BUDARI 00415 SBIN0005516 1547 1547 Processed 15/07/2023 3439724059 Mrs. BUDHARI . CHHATTISGARH GRAMIN BANK(607214)
65 Tokapal CH-11-013-032-001/385
(Raikot 2) 		3311013000NRG24210620230372204 21/06/2023 BASU 3311013WL029648 BASU 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439724054 MR VASDEV POYAMI STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-034-001/302-B
(Rajoor) 		3311013000NRG24210620230372174 21/06/2023 SOMARI 3311013WL029643 SOMARI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439724046 MRS SOMARI BAGHEL STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-034-001/303-C
(Rajoor) 		3311013000NRG24210620230372175 21/06/2023 DEWALI 3311013WL029643 DEWALI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439724055 MRS DEWLI YADAV STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-034-001/559
(Rajoor) 		3311013000NRG24210620230372178 21/06/2023 LALITA 3311013WL029643 LALITA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439724040 MISS LALITA KASHYAP STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-034-001/559
(Rajoor) 		3311013000NRG24210620230372177 21/06/2023 RAMA KASHYAP 3311013WL029643 RAMA KASHYAP 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439724041 Mr. RAMA KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
70 Tokapal CH-11-013-034-001/682
(Rajur 2) 		3311013000NRG24210620230372180 21/06/2023 aayti 3311013WL029644 aayti 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3439724051 MRS AAYATI KASHYAP STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-034-001/682
(Rajur 2) 		3311013000NRG24210620230372181 21/06/2023 CHITURAM 3311013WL029644 CHITURAM 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3439724049 MR CHITURAM KASHYAP STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-034-001/795
(Rajoor) 		3311013000NRG24210620230372179 21/06/2023 LAKHMU 3311013WL029643 LAKHMU 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439724048 MR LAKHMU BAGHEL STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-034-001/842
(Rajoor) 		3311013000NRG24210620230372182 21/06/2023 JAYA 3311013WL029644 JAYA 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3439724044 MRS JAYA BAGHEL STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-034-001/842
(Rajoor) 		3311013000NRG24210620230372183 21/06/2023 RAMCHAND 3311013WL029644 RAMCHAND 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3439724052 MR RAMCHANDRA BAGHEL STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-034-001/950
(Rajur 2) 		3311013000NRG24210620230372185 21/06/2023 GONCHI 3311013WL029644 GONCHI 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3439724045 MRS GONCHI YADAV STATE BANK OF INDIA(508548)
76 Tokapal CH-11-013-034-001/950
(Rajur 2) 		3311013000NRG24210620230372184 21/06/2023 SAHADEV 3311013WL029644 SAHADEV 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3439724043 Mr. SAHADEV YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 22763 22763
77 Tokapal CH-11-013-016-001/149
(Sirisguda 2) 		3311013000NRG24210620230369533 21/06/2023 SONARU 3311013WL029413 SONARU 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3439724042 Mr. SONARU RAM MANDVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1547 1547
78 Tokapal CH-11-013-016-001/242
(Sirisguda) 		3311013000NRG24210620230369601 21/06/2023 JAMUNA 3311013WL029420 JAMUNA 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3439724056 MRS JAMUNA KUHADAMI STATE BANK OF INDIA(508548)
79 Tokapal CH-11-013-016-001/300
(Sirisguda) 		3311013000NRG24210620230369603 21/06/2023 AAYTU 3311013WL029420 AAYTU 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3439724058 MR AYTOO KAVASI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 83096 83096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_210623APB_FTO_183594 Bank of Baroda BARB0DILMIL DILMILI 7293
2 Tokapal CH3311013_210623APB_FTO_183594 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 45084
3 Tokapal CH3311013_210623APB_FTO_183594 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 884
4 Tokapal CH3311013_210623APB_FTO_183594 ICICI BANK ICIC0001085 JAGDALPUR, CHHATTISGARH 1326
5 Tokapal CH3311013_210623APB_FTO_183594 Punjab National Bank PUNB0761100 Dimrapal 1547
6 Tokapal CH3311013_210623APB_FTO_183594 State Bank of India SBIN0005516 TOKAPAL 22763
7 Tokapal CH3311013_210623APB_FTO_183594 State Bank of India SBIN0006068 LOHANDIGUDA 1547
8 Tokapal CH3311013_210623APB_FTO_183594 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 2652

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