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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:40:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_070623APB_FTO_149218
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-11-013-031-001/102
(Mawlibhata) 		3311013000NRG24070620230303582 07/06/2023 LALI 3311013WL023785 LALI 00045 BARB0DILMIL 1326 1326 Processed 14/07/2023 3437136199 LALI KARMA BANK OF BARODA(606985)
2 Tokapal CH-11-013-031-001/186-B
(Mawlibhata) 		3311013000NRG24070620230303587 07/06/2023 PAYKO 3311013WL023785 PAYKO 00045 BARB0DILMIL 1326 1326 Processed 14/07/2023 3437136192 Payke Mandavi BANK OF BARODA(606985)
3 Tokapal CH-11-013-031-002/335
(Mawlibhata) 		3311013000NRG24070620230303599 07/06/2023 MAHADAI 3311013WL023786 MAHADAI 00045 BARB0DILMIL 1326 1326 Processed 14/07/2023 3437136185 MAHADYI WO MANGLU BANK OF BARODA(606985)
SubTotal 3978 3978
4 Tokapal CH-11-013-031-002/101
(Mawlibhata) 		3311013000NRG24070620230303594 07/06/2023 RAMO 3311013WL023785 RAMO 00045 BARB0JAGDAL 1326 1326 Processed 14/07/2023 3437136180 RAMBATI WO SUKHRAM` BANK OF BARODA(606985)
SubTotal 1326 1326
5 Tokapal CH-11-013-004-001/201
(Chhaparbhanpuri) 		3311013000NRG24070620230303926 07/06/2023 LACHNI 3311013WL023820 LACHNI 00089 CBIN0281816 221 221 Processed 14/07/2023 3437136176 Mrs. LACHHMANI BAGHEL W/O MAHAVED BAGH CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-004-001/229
(Chhaparbhanpuri) 		3311013000NRG24070620230303987 07/06/2023 padama 3311013WL023828 padama 00089 CBIN0281816 221 221 Processed 14/07/2023 3437136168 Mr. PADMA D/O SONU CENTRAL BANK OF INDIA(607115)
7 Tokapal CH-11-013-004-001/229
(Chhaparbhanpuri) 		3311013000NRG24070620230303984 07/06/2023 SONU 3311013WL023828 SONU 00089 CBIN0281816 221 221 Processed 14/07/2023 3437136157 Mr. SONU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Tokapal CH-11-013-004-001/280
(Chhaparbhanpuri 2) 		3311013000NRG24070620230303912 07/06/2023 KOSA 3311013WL023817 KOSA 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3437136187 MR KOSA MANDAVI STATE BANK OF INDIA(508548)
9 Tokapal CH-11-013-004-001/280
(Chhaparbhanpuri 2) 		3311013000NRG24070620230303913 07/06/2023 SUKHMATI 3311013WL023817 SUKHMATI 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3437136173 MRS SUKMATI MANDABI STATE BANK OF INDIA(508548)
10 Tokapal CH-11-013-004-001/342
(Chhaparbhanpuri 2) 		3311013000NRG24070620230303923 07/06/2023 mahangi 3311013WL023819 mahangi 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3437136205 Mrs. MAHANGI - CENTRAL BANK OF INDIA(607115)
11 Tokapal CH-11-013-004-001/342
(Chhaparbhanpuri 2) 		3311013000NRG24070620230303922 07/06/2023 sadhu 3311013WL023819 sadhu 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3437136172 MR SADHU KASHYAP STATE BANK OF INDIA(508548)
12 Tokapal CH-11-013-004-001/375
(Chhaparbhanpuri 2) 		3311013000NRG24070620230303914 07/06/2023 TULSI 3311013WL023817 TULSI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3437136170 MR TULSIRAM SO BHIMA STATE BANK OF INDIA(508548)
13 Tokapal CH-11-013-004-001/470
(Chhaparbhanpuri) 		3311013000NRG24070620230303989 07/06/2023 BHALU 3311013WL023828 BHALU 00089 CBIN0281816 221 221 Processed 14/07/2023 3437136171 Mr. NANU -KASHYAP CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
14 Tokapal CH-11-013-027-001/516
(Bade Aarapur) 		3311013000NRG24070620230304114 07/06/2023 CHAMELI 3311013WL023847 CHAMELI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437136219 Mrs. CHAMELI . CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-029-001/137
(Nainnar) 		3311013000NRG24070620230305148 07/06/2023 SUKADI 3311013WL023940 SUKADI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437136218 Mrs. SUKDI POYAMI CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-029-001/137
(Nainnar) 		3311013000NRG24070620230305147 07/06/2023 SUKHARAM 3311013WL023940 SUKHARAM 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437136216 Mr. SUKRAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-029-001/143
(Nainnar) 		3311013000NRG24070620230305149 07/06/2023 BUDHARI 3311013WL023940 BUDHARI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437136184 Mrs. BUDHRI . CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-029-001/143
(Nainnar) 		3311013000NRG24070620230305150 07/06/2023 HIDMO 3311013WL023940 HIDMO 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437136200 Mr. HIDAMO . CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-031-001/100
(Mawlibhata) 		3311013000NRG24070620230303579 07/06/2023 LACHHAN 3311013WL023785 LACHHAN 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3437136214 Mrs. LACHHAN MANDAVI W/O BUDRU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-031-001/102
(Mawlibhata) 		3311013000NRG24070620230303581 07/06/2023 BUTKI 3311013WL023785 BUTKI 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3437136225 Mrs. BUTAKI KARMA W/O LALI KARMA CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-031-001/111
(Mawlibhata) 		3311013000NRG24070620230303583 07/06/2023 MANJLO 3311013WL023785 MANJLO 00093 CRGB0001123 1105 1105 Processed 15/07/2023 3437136220 Mrs. MANJLOO POYAM CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-031-001/114
(Mawlibhata) 		3311013000NRG24070620230303584 07/06/2023 VITALU 3311013WL023785 VITALU 00093 CRGB0001123 1326 1326 Rejected 14/07/2023 3437136213 Aadhaar Number not Mapped to Account Number
23 Tokapal CH-11-013-031-001/127
(Mawlibhata) 		3311013000NRG24070620230303586 07/06/2023 SUMITRA 3311013WL023785 SUMITRA 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3437136211 Mrs. SUMITRA W/O SABHUL CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-031-001/186-B
(Mawlibhata) 		3311013000NRG24070620230303588 07/06/2023 MANGLOO MANDAVI 3311013WL023785 MANGLOO MANDAVI 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3437136228 Mr. MANGLOO MANDAVI S/O PANDROO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-031-001/8
(Mawlibhata) 		3311013000NRG24070620230303596 07/06/2023 BUKA 3311013WL023786 BUKA 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3437136221 Mrs. BUKA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-031-001/82
(Mawlibhata) 		3311013000NRG24070620230303589 07/06/2023 SOMDU 3311013WL023785 SOMDU 00093 CRGB0001123 663 663 Processed 15/07/2023 3437136222 Mr. SOMDOO POYAMI CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-031-001/83
(Mawlibhata) 		3311013000NRG24070620230303591 07/06/2023 BUDARI 3311013WL023785 BUDARI 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3437136215 Mrs. BUDHRI POYAM W/O PAKLU POYAM CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-031-001/83
(Mawlibhata) 		3311013000NRG24070620230303590 07/06/2023 PAKLU 3311013WL023785 PAKLU 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3437136226 Mr. PAKLOO POYAMI S/O PANDOO POYAMI CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-031-001/83-A
(Mawlibhata) 		3311013000NRG24070620230303593 07/06/2023 MAHANGI POYAM 3311013WL023785 MAHANGI POYAM 00093 CRGB0001123 1326 1326 Processed 14/07/2023 3437136223 MAHAGI POYAM WO BIJO POYAM BANK OF BARODA(606985)
30 Tokapal CH-11-013-031-001/97
(Mawlibhata) 		3311013000NRG24070620230303597 07/06/2023 JOGI 3311013WL023786 JOGI 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3437136227 Mrs. JOGMATI W/O SUKHMAN CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-031-002/335
(Mawlibhata) 		3311013000NRG24070620230303598 07/06/2023 MANGLOO 3311013WL023786 MANGLOO 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3437136217 Mr. MANGLU RAM S/O MANIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24089 24089
32 Tokapal CH-11-013-001-001/33
(Kondaloor) 		3311013000NRG24070620230303046 07/06/2023 DUKHU 3311013WL023726 DUKHU 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3437136212 Mr. DUKHU NAG CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-001-001/34
(Kondaloor) 		3311013000NRG24070620230303047 07/06/2023 SUKU 3311013WL023726 SUKU 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3437136210 Mr. SUKU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-001-001/93-A
(Kondaloor) 		3311013000NRG24070620230303049 07/06/2023 DAMU 3311013WL023726 DAMU 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3437136224 Mr. DAMU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-004-001/474
(Chhaparbhanpuri) 		3311013000NRG24070620230303957 07/06/2023 UJESH 3311013WL023823 UJESH 00093 CRGB0001141 1326 1326 Processed 15/07/2023 3437136182 Mrs. UJAYASHWARI BAGHEL W/O MR. ARJUN B CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-027-001/32
(Bade Aarapur) 		3311013000NRG24070620230304113 07/06/2023 Gouri 3311013WL023847 Gouri 00093 CRGB0001141 1547 1547 Processed 14/07/2023 3437136177 Mrs. GAURI KATCHH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 7514 7514
37 Tokapal CH-11-013-034-002/197
(Rajoor) 		3311013000NRG24070620230304054 07/06/2023 SAMBHU 3311013WL023840 SAMBHU 00354 PUNB0761100 1326 1326 Processed 14/07/2023 3437136209 SHAMBHU S/O DALSAY PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 Tokapal CH-11-013-001-001/210-A
(Kondaloor) 		3311013000NRG24070620230303231 07/06/2023 GABAR 3311013WL023743 GABAR 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437136163 Mr. GOBARASINGH KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
39 Tokapal CH-11-013-022-003/10
(Kalepal) 		3311013000NRG24070620230304101 07/06/2023 SANTOSH BESARA 3311013WL023845 SANTOSH BESARA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437136204 MR SANTOSH BESARA STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-022-003/27
(Kalepal) 		3311013000NRG24070620230304102 07/06/2023 JHAPDI 3311013WL023845 JHAPDI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437136169 Mrs. JHAPDI MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
41 Tokapal CH-11-013-027-001/160-A
(Bade Aarapur) 		3311013000NRG24070620230304112 07/06/2023 JAYTI 3311013WL023847 JAYTI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437136194 MISS JAYTI YADAV STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-027-001/160-A
(Bade Aarapur) 		3311013000NRG24070620230304111 07/06/2023 TULSA 3311013WL023847 TULSA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437136164 MR TULSI YADAV STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-031-001/127
(Mawlibhata) 		3311013000NRG24070620230303585 07/06/2023 SUNTAL 3311013WL023785 SUNTAL 00415 SBIN0005516 1326 1326 Processed 15/07/2023 3437136166 Mr. SANTUL THAKUR S/O SHRI HARI THAKUR CHHATTISGARH GRAMIN BANK(607214)
44 Tokapal CH-11-013-034-002/13
(Rajoor) 		3311013000NRG24070620230304048 07/06/2023 sunita 3311013WL023840 sunita 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437136161 MISS SUNITA KASYAP STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-034-002/16
(Rajoor) 		3311013000NRG24070620230304049 07/06/2023 CHUMAN 3311013WL023840 CHUMAN 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437136193 CHUMMAN KASHYAP SO SONDHAR BANK OF BARODA(606985)
46 Tokapal CH-11-013-034-002/161
(Rajoor) 		3311013000NRG24070620230304050 07/06/2023 BALRAM 3311013WL023840 BALRAM 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3437136195 MR BALRAM KASHYAP STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-034-002/168
(Rajoor) 		3311013000NRG24070620230304051 07/06/2023 RAMKUMAR 3311013WL023840 RAMKUMAR 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437136156 MR RAM KUMAR KAHSYAP STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-034-002/17
(Rajoor) 		3311013000NRG24070620230304052 07/06/2023 RAYO 3311013WL023840 RAYO 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3437136179 MRS RAYAU MOURYA STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-034-002/197
(Rajoor) 		3311013000NRG24070620230304053 07/06/2023 RAJKUMAR 3311013WL023840 RAJKUMAR 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437136207 MR RAJKUMAR STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-034-002/212-A
(Rajoor) 		3311013000NRG24070620230304055 07/06/2023 BUDARI MOURYA 3311013WL023840 BUDARI MOURYA 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437136196 Mrs. BUDRI MOURY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
51 Tokapal CH-11-013-034-002/228-A
(Rajoor) 		3311013000NRG24070620230304057 07/06/2023 JIVAN 3311013WL023840 JIVAN 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437136189 MR JIVAN KASHYAP STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-034-002/228-A
(Rajoor) 		3311013000NRG24070620230304056 07/06/2023 KAMALBATI 3311013WL023840 KAMALBATI 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437136167 MRS KAMALBATI KASHYAP STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-034-002/241-A
(Rajoor) 		3311013000NRG24070620230304058 07/06/2023 LACHCHANI 3311013WL023840 LACHCHANI 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437136206 MRS LAXMI KASHYAP STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-034-002/33-B
(Rajoor) 		3311013000NRG24070620230304059 07/06/2023 SOMARI 3311013WL023840 SOMARI 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437136188 MRS SOMARI KAHSYA STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-034-002/35-A
(Rajoor) 		3311013000NRG24070620230304062 07/06/2023 Balo 3311013WL023840 Balo 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437136159 MRS BALO BHATRA STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-034-002/35-A
(Rajoor) 		3311013000NRG24070620230304061 07/06/2023 Mohan 3311013WL023840 Mohan 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437136160 MR MOHAN BAGHEL STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-034-002/55
(Rajoor) 		3311013000NRG24070620230304064 07/06/2023 SHILAWATI 3311013WL023840 SHILAWATI 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437136208 MRS SHILABATI MOURYA STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-034-002/56
(Rajoor) 		3311013000NRG24070620230304065 07/06/2023 FULO 3311013WL023840 FULO 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437136197 MRS FULO MOURYA STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-034-002/8
(Rajoor) 		3311013000NRG24070620230304066 07/06/2023 DAYARAM 3311013WL023840 DAYARAM 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437136181 MR DAYARAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 29835 29835
60 Tokapal CH-11-013-001-001/17
(Kondaloor) 		3311013000NRG24070620230303230 07/06/2023 CHMELI 3311013WL023743 CHMELI 00415 SBIN0005862 1547 1547 Processed 14/07/2023 3437136165 MRS CHAMELI KASHYAP STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-004-001/201
(Chhaparbhanpuri) 		3311013000NRG24070620230303925 07/06/2023 Mahadev 3311013WL023820 Mahadev 00415 SBIN0005862 221 221 Processed 14/07/2023 3437136174 MAHADEBAGHAL BANK OF BARODA(606985)
62 Tokapal CH-11-013-004-001/229
(Chhaparbhanpuri) 		3311013000NRG24070620230303986 07/06/2023 MADHU 3311013WL023828 MADHU 00415 SBIN0005862 221 221 Processed 14/07/2023 3437136183 MR MADHU RAM BAGHEL STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-004-001/229
(Chhaparbhanpuri) 		3311013000NRG24070620230303985 07/06/2023 MURLI 3311013WL023828 MURLI 00415 SBIN0005862 221 221 Processed 14/07/2023 3437136175 MURALI BAGHEL BANK OF BARODA(606985)
64 Tokapal CH-11-013-004-001/448
(Chhaparbhanpuri) 		3311013000NRG24070620230303955 07/06/2023 sadhu 3311013WL023823 sadhu 00415 SBIN0005862 1547 1547 Processed 14/07/2023 3437136190 MR SADHURAM KASHYAP STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-004-001/448
(Chhaparbhanpuri) 		3311013000NRG24070620230303954 07/06/2023 SUKARU 3311013WL023823 SUKARU 00415 SBIN0005862 1547 1547 Processed 14/07/2023 3437136162 MR SUKRU KASHYAP STATE BANK OF INDIA(508548)
SubTotal 5304 5304
66 Tokapal CH-11-013-004-001/6-A
(Chhaparbhanpuri) 		3311013000NRG24070620230303924 07/06/2023 INDAR 3311013WL023819 INDAR 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3437136158 MR INDAR BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 Tokapal CH-11-013-001-001/107
(Kondaloor) 		3311013000NRG24070620230303229 07/06/2023 MAHADAI MOURYA 3311013WL023743 MAHADAI MOURYA 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3437136203 MRS MAHADAI MOURYA STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-001-001/117
(Kondaloor) 		3311013000NRG24070620230303044 07/06/2023 BOLO KASHYAP 3311013WL023726 BOLO KASHYAP 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3437136186 MR BOLO KASHYAP STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-001-001/210-A
(Kondaloor) 		3311013000NRG24070620230303232 07/06/2023 MADHAVI KASHYAP 3311013WL023743 MADHAVI KASHYAP 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3437136202 MRS MADHAVI KASHYAP STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-001-001/34
(Kondaloor) 		3311013000NRG24070620230303048 07/06/2023 JAYATI 3311013WL023726 JAYATI 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3437136191 MRS JAYANTI NAG STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-004-001/229
(Chhaparbhanpuri) 		3311013000NRG24070620230303988 07/06/2023 SOMA 3311013WL023828 SOMA 00415 SBIN0018684 221 221 Processed 14/07/2023 3437136201 MRS SAMO BAGHEL STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-004-001/391
(Chhaparbhanpuri 2) 		3311013000NRG24070620230303915 07/06/2023 khemo 3311013WL023817 khemo 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3437136178 MRS KHEMAE WO LATE BONJA STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-004-001/474
(Chhaparbhanpuri) 		3311013000NRG24070620230303958 07/06/2023 ARJUN 3311013WL023823 ARJUN 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3437136198 MR ARJUN BAGHEL STATE BANK OF INDIA(508548)
SubTotal 9503 9503
Total 92157 92157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_070623APB_FTO_149218 Bank of Baroda BARB0DILMIL DILMILI 3978
2 Tokapal CH3311013_070623APB_FTO_149218 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
3 Tokapal CH3311013_070623APB_FTO_149218 Central Bank Of India CBIN0281816 BELAR 7956
4 Tokapal CH3311013_070623APB_FTO_149218 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 24089
5 Tokapal CH3311013_070623APB_FTO_149218 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 7514
6 Tokapal CH3311013_070623APB_FTO_149218 Punjab National Bank PUNB0761100 Dimrapal 1326
7 Tokapal CH3311013_070623APB_FTO_149218 State Bank of India SBIN0005516 TOKAPAL 29835
8 Tokapal CH3311013_070623APB_FTO_149218 State Bank of India SBIN0005862 ADB,JAGDALPUR 5304
9 Tokapal CH3311013_070623APB_FTO_149218 State Bank of India SBIN0006068 LOHANDIGUDA 1326
10 Tokapal CH3311013_070623APB_FTO_149218 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 9503

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