Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:39:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_011223APB_FTO_347662
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-11-013-031-001/1
(Mawlibhata) 		3311013000NRG24011220230552059 01/12/2023 JAYTI 3311013WL061595 JAYTI 00045 BARB0DILMIL 1105 1105 Processed 22/02/2024 0662646638 JAYNTI THAKUR WO SAK BANK OF BARODA(606985)
2 Tokapal CH-11-013-031-001/106
(Mawlibhata) 		3311013000NRG24011220230552064 01/12/2023 DINESH 3311013WL061595 DINESH 00045 BARB0DILMIL 1105 1105 Processed 22/02/2024 0662646603 DINESH THAKUR BANK OF BARODA(606985)
3 Tokapal CH-11-013-031-001/4
(Mawlibhata) 		3311013000NRG24011220230552082 01/12/2023 KADE 3311013WL061595 KADE 00045 BARB0DILMIL 1105 1105 Processed 22/02/2024 0662646636 KADE POYAM BANK OF BARODA(606985)
4 Tokapal CH-11-013-031-001/443
(Mawlibhata) 		3311013000NRG24011220230552083 01/12/2023 PAROI KARMA 3311013WL061595 PAROI KARMA 00045 BARB0DILMIL 1105 1105 Processed 22/02/2024 0662646602 PAROI KARMA WO RAMA BANK OF BARODA(606985)
5 Tokapal CH-11-013-031-001/489
(Mawlibhata) 		3311013000NRG24011220230552087 01/12/2023 KAMALI 3311013WL061595 KAMALI 00045 BARB0DILMIL 1105 1105 Processed 22/02/2024 0662646637 KAMALI POYAM WO BUTL BANK OF BARODA(606985)
6 Tokapal CH-11-013-031-002/335
(Mawlibhata) 		3311013000NRG24011220230552101 01/12/2023 MAHADAI 3311013WL061595 MAHADAI 00045 BARB0DILMIL 1105 1105 Processed 22/02/2024 0662646600 MAHADYI WO MANGLU BANK OF BARODA(606985)
7 Tokapal CH-11-013-031-002/443
(Mawlibhata) 		3311013000NRG24011220230552106 01/12/2023 RAMA 3311013WL061595 RAMA 00045 BARB0DILMIL 1105 1105 Processed 22/02/2024 0662646604 Mr. RAMA KARMA CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-031-002/499
(Mawlibhata) 		3311013000NRG24011220230552108 01/12/2023 DULMANI 3311013WL061595 DULMANI 00045 BARB0DILMIL 1105 1105 Processed 22/02/2024 0662646605 DULMANI THAKUR BANK OF BARODA(606985)
SubTotal 8840 8840
9 Tokapal CH-11-013-031-002/101
(Mawlibhata) 		3311013000NRG24011220230552096 01/12/2023 RAMO 3311013WL061595 RAMO 00045 BARB0JAGDAL 1105 1105 Processed 22/02/2024 0662646601 RAMBATI WO SUKHRAM BANK OF BARODA(606985)
SubTotal 1105 1105
10 Tokapal CH-11-013-001-001/176
(Kondaloor) 		3311013000NRG24011220230552335 01/12/2023 KACHARA 3311013WL061631 KACHARA 00089 CBIN0281816 1547 1547 Processed 22/02/2024 0662646589 Mr. KACHRA ... JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1547 1547
11 Tokapal CH-11-013-009-001/178
(Takameta) 		3311013000NRG24011220230552599 01/12/2023 DAMANTI THAKUR 3311013WL061670 DAMANTI THAKUR 00093 CRGB0001107 1326 1326 Processed 22/02/2024 0662646607 Mrs. DAMANTI THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
12 Tokapal CH-11-013-014-001/112
(Ransargipal) 		3311013000NRG24011220230552452 01/12/2023 JAYVATI 3311013WL061640 JAYVATI 00093 CRGB0001123 1326 1326 Processed 22/02/2024 0662646619 Mrs. JAMBATI W/O SHRI DHARAMSINGH CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-014-001/231
(Ransargipal) 		3311013000NRG24011220230552457 01/12/2023 SONMATI 3311013WL061640 SONMATI 00093 CRGB0001123 1326 1326 Processed 22/02/2024 0662646629 Mrs. SONMATI SHANDILYA CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-029-001/125
(Nainnar) 		3311013000NRG24011220230551558 01/12/2023 MITAKI 3311013WL061520 MITAKI 00093 CRGB0001123 884 884 Processed 22/02/2024 0662646596 Mrs. MITAKI MITAKI CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-029-001/150
(Nainnar) 		3311013000NRG24011220230551559 01/12/2023 GALBE 3311013WL061520 GALBE 00093 CRGB0001123 1105 1105 Processed 22/02/2024 0662646594 Mrs. GALBE . CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-029-001/151
(Nainnar) 		3311013000NRG24011220230551560 01/12/2023 MANGADU 3311013WL061520 MANGADU 00093 CRGB0001123 1105 1105 Processed 22/02/2024 0662646639 Mr. MANGDU POYAMI CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-029-001/164
(Nainnar) 		3311013000NRG24011220230551563 01/12/2023 SAYBO 3311013WL061520 SAYBO 00093 CRGB0001123 1105 1105 Processed 22/02/2024 0662646599 Mr. SAYBO POYAMI S/O GUDDI POYAMI CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-029-001/240
(Nainnar) 		3311013000NRG24011220230551564 01/12/2023 KADE 3311013WL061520 KADE 00093 CRGB0001123 1105 1105 Processed 22/02/2024 0662646595 Mrs. KADE PODEYAMI CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-029-001/244
(Nainnar) 		3311013000NRG24011220230551565 01/12/2023 RUPDHAR 3311013WL061520 RUPDHAR 00093 CRGB0001123 1105 1105 Processed 22/02/2024 0662646597 Mr. RUPDHAR POYAMI CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-029-001/302
(Nainnar) 		3311013000NRG24011220230551567 01/12/2023 SANNI 3311013WL061520 SANNI 00093 CRGB0001123 1105 1105 Processed 22/02/2024 0662646598 Mrs. SANNI SANNI CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-031-001/1
(Mawlibhata) 		3311013000NRG24011220230552060 01/12/2023 SAKRU 3311013WL061595 SAKRU 00093 CRGB0001123 1105 1105 Processed 22/02/2024 0662646612 Mr. SAKRU THAKUR LATE CHINDU THAKUR CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-031-001/101-D
(Mawlibhata) 		3311013000NRG24011220230552062 01/12/2023 DASO KUHRMI 3311013WL061595 DASO KUHRMI 00093 CRGB0001123 1105 1105 Processed 22/02/2024 0662646618 MR DASHO DASHO STATE BANK OF INDIA(508548)
23 Tokapal CH-11-013-031-001/101-D
(Mawlibhata) 		3311013000NRG24011220230552063 01/12/2023 SHANTI 3311013WL061595 SHANTI 00093 CRGB0001123 1105 1105 Processed 22/02/2024 0662646626 Mrs. SHANTI KUHARAAAAMI CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-031-001/108
(Mawlibhata) 		3311013000NRG24011220230552067 01/12/2023 DEVNAT 3311013WL061595 DEVNAT 00093 CRGB0001123 1105 1105 Processed 22/02/2024 0662646635 Mr. DEVNATH POYAMI CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-031-001/123
(Mawlibhata) 		3311013000NRG24011220230552068 01/12/2023 AASMAN 3311013WL061595 AASMAN 00093 CRGB0001123 1105 1105 Processed 22/02/2024 0662646627 Mrs. AASMAN MAURYA CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-031-001/22
(Mawlibhata) 		3311013000NRG24011220230552077 01/12/2023 JAGBANDU 3311013WL061595 JAGBANDU 00093 CRGB0001123 1105 1105 Processed 22/02/2024 0662646614 Mr. JAGBANDU S/O SHRI SONADHAR CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-031-001/25
(Mawlibhata) 		3311013000NRG24011220230552079 01/12/2023 PADAM 3311013WL061595 PADAM 00093 CRGB0001123 1105 1105 Processed 22/02/2024 0662646609 Mr. PADAM SINGH CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-031-001/26
(Mawlibhata) 		3311013000NRG24011220230552080 01/12/2023 DASHAMI 3311013WL061595 DASHAMI 00093 CRGB0001123 1105 1105 Processed 22/02/2024 0662646621 Mrs. DASMI DASMI CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-031-001/4
(Mawlibhata) 		3311013000NRG24011220230552081 01/12/2023 Phaganu 3311013WL061595 Phaganu 00093 CRGB0001123 1105 1105 Processed 22/02/2024 0662646620 Mr. FAGUN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-031-001/53
(Mawlibhata) 		3311013000NRG24011220230552090 01/12/2023 baman 3311013WL061595 baman 00093 CRGB0001123 1105 1105 Processed 22/02/2024 0662646613 Mr. BAMAN KASHYAP LATE SHRI SANNOO KASH CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-031-001/84
(Mawlibhata) 		3311013000NRG24011220230552094 01/12/2023 KARTIK 3311013WL061595 KARTIK 00093 CRGB0001123 1105 1105 Processed 22/02/2024 0662646632 KARTIK AXIS BANK(607153)
32 Tokapal CH-11-013-031-001/93
(Mawlibhata) 		3311013000NRG24011220230552095 01/12/2023 SAVITRI 3311013WL061595 SAVITRI 00093 CRGB0001123 1105 1105 Processed 22/02/2024 0662646625 Mrs. SAVITRI THAKUR CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-031-002/328
(Mawlibhata) 		3311013000NRG24011220230552097 01/12/2023 dashami 3311013WL061595 dashami 00093 CRGB0001123 1105 1105 Processed 22/02/2024 0662646616 DASHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Tokapal CH-11-013-031-002/333
(Mawlibhata) 		3311013000NRG24011220230552099 01/12/2023 DHANSING 3311013WL061595 DHANSING 00093 CRGB0001123 1105 1105 Processed 22/02/2024 0662646633 Mr. DHANSINGH BAGHEL S/O BANGALOO BAGHEL CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-031-002/335
(Mawlibhata) 		3311013000NRG24011220230552100 01/12/2023 MANGLOO 3311013WL061595 MANGLOO 00093 CRGB0001123 1105 1105 Processed 22/02/2024 0662646617 Mr. MANGLU RAM S/O MANIRAM CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-031-002/422
(Mawlibhata) 		3311013000NRG24011220230552104 01/12/2023 MANGLOO 3311013WL061595 MANGLOO 00093 CRGB0001123 1105 1105 Processed 22/02/2024 0662646610 Mr. MANGALU POYAM CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-031-002/453
(Mawlibhata) 		3311013000NRG24011220230552107 01/12/2023 PAYAKO 3311013WL061595 PAYAKO 00093 CRGB0001123 1105 1105 Processed 22/02/2024 0662646653 Mrs. PAYKO PAYKO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28951 28951
38 Tokapal CH-11-013-001-001/34
(Kondaloor) 		3311013000NRG24011220230552315 01/12/2023 SUKU 3311013WL061628 SUKU 00093 CRGB0001141 442 442 Processed 22/02/2024 0662646622 Mr. SUKU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-001-001/93-A
(Kondaloor) 		3311013000NRG24011220230552316 01/12/2023 DAMU 3311013WL061628 DAMU 00093 CRGB0001141 442 442 Processed 22/02/2024 0662646623 Mr. DAMU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-005-002/130
(Tahkapal) 		3311013000NRG24011220230551761 01/12/2023 LAKHAMI 3311013WL061548 LAKHAMI 00093 CRGB0001141 442 442 Processed 22/02/2024 0662646624 Mrs. LAKHMI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
41 Tokapal CH-11-013-009-002/21
(Takameta) 		3311013000NRG24011220230552600 01/12/2023 RAMBATI 3311013WL061670 RAMBATI 00093 CRGB0001141 1326 1326 Processed 22/02/2024 0662646611 Mrs. RAMBATI KESHYAP CHHATTISGARH GRAMIN BANK(607214)
42 Tokapal CH-11-013-009-002/237-A
(Takameta) 		3311013000NRG24011220230552601 01/12/2023 SUKALI YADAV 3311013WL061670 SUKALI YADAV 00093 CRGB0001141 1326 1326 Processed 22/02/2024 0662646606 Mrs. SUKALI YADAV CHHATTISGARH GRAMIN BANK(607214)
43 Tokapal CH-11-013-009-002/30
(Takameta) 		3311013000NRG24011220230552602 01/12/2023 PARWATI YADAV 3311013WL061670 PARWATI YADAV 00093 CRGB0001141 1326 1326 Processed 22/02/2024 0662646634 Mrs. PARWATI YADAV W/O MR. DHARMU YADAV CHHATTISGARH GRAMIN BANK(607214)
44 Tokapal CH-11-013-014-001/19
(Ransargipal) 		3311013000NRG24011220230552453 01/12/2023 koslya 3311013WL061640 koslya 00093 CRGB0001141 1326 1326 Processed 22/02/2024 0662646630 Mrs. KOUSHALIYA W/O SHRI MOHAN CHHATTISGARH GRAMIN BANK(607214)
45 Tokapal CH-11-013-014-001/248
(Ransargipal) 		3311013000NRG24011220230552459 01/12/2023 Bhagwati 3311013WL061640 Bhagwati 00093 CRGB0001141 1326 1326 Processed 22/02/2024 0662646628 Mrs. BHGWATI BHOYAR CHHATTISGARH GRAMIN BANK(607214)
46 Tokapal CH-11-013-014-001/271
(Ransargipal) 		3311013000NRG24011220230552460 01/12/2023 CHAMPA 3311013WL061640 CHAMPA 00093 CRGB0001141 1326 1326 Processed 22/02/2024 0662646615 Mrs. CHAMPA NAG W/O MAYARAM NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
47 Tokapal CH-11-013-005-001/220-A
(Tahkapal) 		3311013000NRG24011220230551759 01/12/2023 PRABHUNATH 3311013WL061548 PRABHUNATH 00093 SBIN0RRCHGB 442 442 Processed 22/02/2024 0662646608 Mr. PRABHUNATH S/O LAT.SHRI MADDARAM CHHATTISGARH GRAMIN BANK(607214)
48 Tokapal CH-11-013-014-001/197
(Ransargipal) 		3311013000NRG24011220230552454 01/12/2023 sukali 3311013WL061640 sukali 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0662646631 Mrs. SUKALI SUKALI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
49 Tokapal CH-11-013-005-002/141
(Tahkapal) 		3311013000NRG24011220230551764 01/12/2023 NURPTI 3311013WL061548 NURPTI 00415 SBIN0005516 442 442 Processed 22/02/2024 0662646582 MR NURPATI SO CHAIN STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-014-001/224
(Ransargipal) 		3311013000NRG24011220230552456 01/12/2023 HIRAMANI 3311013WL061640 HIRAMANI 00415 SBIN0005516 1326 1326 Processed 22/02/2024 0662646650 MRS HIRAMANI STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-019-001/613
(Errakote) 		3311013000NRG24011220230552607 01/12/2023 kamali 3311013WL061672 kamali 00415 SBIN0005516 884 884 Processed 22/02/2024 0662646587 MRS KAMALI MOURYA STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-019-001/780-A
(Errakote) 		3311013000NRG24011220230552608 01/12/2023 mono 3311013WL061672 mono 00415 SBIN0005516 884 884 Processed 22/02/2024 0662646645 MRS MONO MOURYA STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-020-001/542
(Palwa) 		3311013000NRG24011220230551897 01/12/2023 ROMI 3311013WL061567 ROMI 00415 SBIN0005516 1547 1547 Processed 22/02/2024 0662646647 MRS ROMI BAGHEL STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-020-001/577
(Palwa) 		3311013000NRG24011220230551898 01/12/2023 HARSHA 3311013WL061567 HARSHA 00415 SBIN0005516 1547 1547 Processed 22/02/2024 0662646590 MISS HARSHA THAKUR STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-031-001/10
(Mawlibhata) 		3311013000NRG24011220230552061 01/12/2023 Nilesh 3311013WL061595 Nilesh 00415 SBIN0005516 1105 1105 Processed 22/02/2024 0662646581 NITESH BANK OF BARODA(606985)
56 Tokapal CH-11-013-031-001/107
(Mawlibhata) 		3311013000NRG24011220230552066 01/12/2023 DEVKI 3311013WL061595 DEVKI 00415 SBIN0005516 1105 1105 Processed 22/02/2024 0662646640 MRS DEVKI THAKUR STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-031-001/107
(Mawlibhata) 		3311013000NRG24011220230552065 01/12/2023 JAGBATI 3311013WL061595 JAGBATI 00415 SBIN0005516 1105 1105 Processed 22/02/2024 0662646651 MRS JAMVATI THAKUR STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-031-001/480
(Mawlibhata) 		3311013000NRG24011220230552086 01/12/2023 ITAWARI 3311013WL061595 ITAWARI 00415 SBIN0005516 1105 1105 Processed 22/02/2024 0662646649 Mr. ITVARI PODIYAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
59 Tokapal CH-11-013-031-002/331
(Mawlibhata) 		3311013000NRG24011220230552098 01/12/2023 DAYMATI 3311013WL061595 DAYMATI 00415 SBIN0005516 1105 1105 Processed 22/02/2024 0662646584 MRS DAYMATI BAGHEL STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-031-002/351
(Mawlibhata) 		3311013000NRG24011220230552103 01/12/2023 candan 3311013WL061595 candan 00415 SBIN0005516 1105 1105 Processed 22/02/2024 0662646580 Mr. CHANDAN SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
61 Tokapal CH-11-013-031-002/506
(Mawlibhata) 		3311013000NRG24011220230552109 01/12/2023 BELMATI 3311013WL061595 BELMATI 00415 SBIN0005516 1105 1105 Processed 22/02/2024 0662646648 MRS BELMATI SONI STATE BANK OF INDIA(508548)
SubTotal 14365 14365
62 Tokapal CH-11-013-001-001/57
(Kondaloor) 		3311013000NRG24011220230552341 01/12/2023 BUDRI 3311013WL061632 BUDRI 00415 SBIN0005862 1547 1547 Processed 22/02/2024 0662646646 MRS BUDRI MOURYA STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-005-001/317
(Tahkapal) 		3311013000NRG24011220230551781 01/12/2023 RAMNATH 3311013WL061553 RAMNATH 00415 SBIN0005862 1547 1547 Processed 22/02/2024 0662646592 MR RAMNATH STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-005-002/133
(Tahkapal) 		3311013000NRG24011220230551782 01/12/2023 ARJUN 3311013WL061553 ARJUN 00415 SBIN0005862 1547 1547 Processed 22/02/2024 0662646583 MR ARJUN KASHYAP STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-005-002/135
(Tahkapal) 		3311013000NRG24011220230551783 01/12/2023 PARMESHWAR 3311013WL061553 PARMESHWAR 00415 SBIN0005862 1547 1547 Processed 22/02/2024 0662646585 MR PARMESHWAR BHARADWAJ STATE BANK OF INDIA(508548)
SubTotal 6188 6188
66 Tokapal CH-11-013-001-001/168
(Kondaloor) 		3311013000NRG24011220230552340 01/12/2023 JAMUNA 3311013WL061632 JAMUNA 00415 SBIN0018684 663 663 Processed 22/02/2024 0662646642 MRS JAMUNA BAGHEL STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-001-001/168
(Kondaloor) 		3311013000NRG24011220230552339 01/12/2023 SARADU BAGHEL 3311013WL061632 SARADU BAGHEL 00415 SBIN0018684 1547 1547 Processed 22/02/2024 0662646588 MR SARADU BAGHEL STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-001-001/28
(Kondaloor) 		3311013000NRG24011220230552314 01/12/2023 MANGLU 3311013WL061628 MANGLU 00415 SBIN0018684 1547 1547 Processed 22/02/2024 0662646591 MR MANGLOO KASHYAP STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-005-001/208
(Tahkapal) 		3311013000NRG24011220230551780 01/12/2023 AJAY 3311013WL061553 AJAY 00415 SBIN0018684 1547 1547 Processed 22/02/2024 0662646586 MR AJAY KASHYAP STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-005-001/280
(Tahkapal) 		3311013000NRG24011220230551760 01/12/2023 Mangaldai 3311013WL061548 Mangaldai 00415 SBIN0018684 442 442 Processed 22/02/2024 0662646593 MRS MANGALDAI NAG STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-005-002/163
(Tahkapal) 		3311013000NRG24011220230551785 01/12/2023 DHARMSING 3311013WL061553 DHARMSING 00415 SBIN0018684 1547 1547 Processed 22/02/2024 0662646644 Mr. DHARAMSING BHARADWAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
72 Tokapal CH-11-013-005-002/166
(Tahkapal) 		3311013000NRG24011220230551786 01/12/2023 SUMANI 3311013WL061553 SUMANI 00415 SBIN0018684 1547 1547 Processed 22/02/2024 0662646641 MRS SUMANI KASHYAP STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-005-002/222
(Tahkapal) 		3311013000NRG24011220230551788 01/12/2023 NILA 3311013WL061553 NILA 00415 SBIN0018684 1547 1547 Processed 22/02/2024 0662646643 MRS NILA MANDAVI STATE BANK OF INDIA(508548)
SubTotal 10387 10387
74 Tokapal CH-11-013-001-001/106
(Kondaloor) 		3311013000NRG24011220230552337 01/12/2023 SAMARI 3311013WL061632 SAMARI 00691 IPOS0000001 1547 1547 Processed 22/02/2024 0662646578 SOMARI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
75 Tokapal CH-11-013-001-001/106
(Kondaloor) 		3311013000NRG24011220230552338 01/12/2023 Sindhuram 3311013WL061632 Sindhuram 00691 IPOS0000001 1547 1547 Processed 22/02/2024 0662646652 SINDHURAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
76 Tokapal CH-11-013-001-001/21
(Kondaloor) 		3311013000NRG24011220230552336 01/12/2023 KANAK 3311013WL061631 KANAK 00691 IPOS0000001 1547 1547 Processed 22/02/2024 0662646579 KANAK KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 88400 88400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_011223APB_FTO_347662 Bank of Baroda BARB0DILMIL DILMILI 8840
2 Tokapal CH3311013_011223APB_FTO_347662 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1105
3 Tokapal CH3311013_011223APB_FTO_347662 Central Bank Of India CBIN0281816 BELAR 1547
4 Tokapal CH3311013_011223APB_FTO_347662 CHHATISGARH GRAMIN BANK CRGB0001107 DHARAMPURA 1326
5 Tokapal CH3311013_011223APB_FTO_347662 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 28951
6 Tokapal CH3311013_011223APB_FTO_347662 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 9282
7 Tokapal CH3311013_011223APB_FTO_347662 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dharampura 442
8 Tokapal CH3311013_011223APB_FTO_347662 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1326
9 Tokapal CH3311013_011223APB_FTO_347662 State Bank of India SBIN0005516 TOKAPAL 14365
10 Tokapal CH3311013_011223APB_FTO_347662 State Bank of India SBIN0005862 ADB,JAGDALPUR 6188
11 Tokapal CH3311013_011223APB_FTO_347662 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 10387
12 Tokapal CH3311013_011223APB_FTO_347662 India Post Payments Bank IPOS0000001 JAGDALPUR 4641

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