Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:45:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_300523APB_FTO_129750
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-11-013-018-001/24
(Barupata) 		3311013000NRG24300520230263018 30/05/2023 NANI 3311013WL020357 NANI 00045 BARB0DILMIL 1326 1326 Processed 01/06/2023 2018103748 Nani Baghel BANK OF BARODA(606985)
SubTotal 1326 1326
2 Tokapal CH-11-013-017-001/203
(Salepal) 		3311013000NRG24300520230263000 30/05/2023 JAYIKRAM 3311013WL020357 JAYIKRAM 00093 CRGB0001123 1326 1326 Processed 01/06/2023 2018103749 Mr. JAIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
3 Tokapal CH-11-013-017-001/322
(Salepal) 		3311013000NRG24300520230263002 30/05/2023 Sharda 3311013WL020357 Sharda 00093 CRGB0001123 1326 1326 Processed 01/06/2023 2018103742 Mrs. SHARAD . CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-017-001/55
(Salepal) 		3311013000NRG24300520230263004 30/05/2023 PANDU 3311013WL020357 PANDU 00093 CRGB0001123 1326 1326 Processed 01/06/2023 2018103743 Mrs. PANDO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-017-001/6
(Salepal) 		3311013000NRG24300520230263005 30/05/2023 Sukhdev Baghel 3311013WL020357 Sukhdev Baghel 00093 CRGB0001123 1326 1326 Processed 01/06/2023 2018103764 MR SUKHADEV BAGHEL STATE BANK OF INDIA(508548)
6 Tokapal CH-11-013-017-001/63
(Salepal) 		3311013000NRG24300520230263007 30/05/2023 GANGI 3311013WL020357 GANGI 00093 CRGB0001123 1105 1105 Processed 01/06/2023 2018103750 Mrs. GANGI W/O LAKHMOO CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-017-001/71
(Salepal) 		3311013000NRG24300520230263008 30/05/2023 BHADRU 3311013WL020357 BHADRU 00093 CRGB0001123 1326 1326 Rejected 01/06/2023 2018103795 Aadhaar Number not Mapped to Account Number
8 Tokapal CH-11-013-017-001/76
(Salepal) 		3311013000NRG24300520230263010 30/05/2023 MOTLI 3311013WL020357 MOTLI 00093 CRGB0001123 1326 1326 Processed 01/06/2023 2018103737 Mrs. MOTLI KORAMI CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-017-001/79
(Salepal) 		3311013000NRG24300520230263011 30/05/2023 SAMPAT 3311013WL020357 SAMPAT 00093 CRGB0001123 1326 1326 Processed 01/06/2023 2018103741 Mr. SAMPAT PEDA CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-017-001/86
(Salepal) 		3311013000NRG24300520230263015 30/05/2023 LAKHMU 3311013WL020357 LAKHMU 00093 CRGB0001123 1326 1326 Processed 01/06/2023 2018103801 Mr. DARGA/MADDA . CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-018-001/11
(Barupata) 		3311013000NRG24300520230263016 30/05/2023 BUDHU 3311013WL020357 BUDHU 00093 CRGB0001123 1326 1326 Processed 01/06/2023 2018103799 Mr. BUDHU/GHASHI . CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-032-001/107
(Raikote) 		3311013000NRG24300520230265983 30/05/2023 ANATRAM VRTTI 3311013WL020651 ANATRAM VRTTI 00093 CRGB0001123 221 221 Processed 01/06/2023 2018103763 Mr. ANANT RAM VETTI CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-032-001/124
(Raikote) 		3311013000NRG24300520230265984 30/05/2023 KARI 3311013WL020651 KARI 00093 CRGB0001123 221 221 Processed 01/06/2023 2018103806 Mrs. KARI MOURYA CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-032-001/136
(Raikote) 		3311013000NRG24300520230266048 30/05/2023 KASIRAM 3311013WL020659 KASIRAM 00093 CRGB0001123 442 442 Processed 01/06/2023 2018103753 Mr. KASHI MAURYA S/O SHRI MANGLOO MAURY CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-032-001/137
(Raikote) 		3311013000NRG24300520230266049 30/05/2023 BUDHARAM 3311013WL020659 BUDHARAM 00093 CRGB0001123 663 663 Processed 01/06/2023 2018103800 Mr. BUDRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-032-001/145
(Raikote) 		3311013000NRG24300520230266050 30/05/2023 HIDAME 3311013WL020659 HIDAME 00093 CRGB0001123 663 663 Processed 01/06/2023 2018103803 Hidame Mourya FINO PAYMENTS BANK LTD(608001)
17 Tokapal CH-11-013-032-001/196
(Raikote) 		3311013000NRG24300520230266053 30/05/2023 BABKU GAWADE 3311013WL020659 BABKU GAWADE 00093 CRGB0001123 442 442 Processed 01/06/2023 2018103751 Bablu Gawde FINO PAYMENTS BANK LTD(608001)
18 Tokapal CH-11-013-032-001/196
(Raikote) 		3311013000NRG24300520230266051 30/05/2023 SOMARU 3311013WL020659 SOMARU 00093 CRGB0001123 663 663 Processed 01/06/2023 2018103744 Mr. SOMARU GAVDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Tokapal CH-11-013-032-001/196
(Raikote) 		3311013000NRG24300520230266052 30/05/2023 SONMATIGAWADE 3311013WL020659 SONMATIGAWADE 00093 CRGB0001123 442 442 Processed 01/06/2023 2018103760 Mr. SONMATI GAVDE CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-032-001/214
(Raikot 2) 		3311013000NRG24300520230263094 30/05/2023 SONADHAR 3311013WL020375 SONADHAR 00093 CRGB0001123 1326 1326 Processed 01/06/2023 2018103755 Mr. SONADHAR POYAM S/O PAKLU RAM POYAM CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-032-001/214
(Raikot 2) 		3311013000NRG24300520230263093 30/05/2023 TIDO 3311013WL020375 TIDO 00093 CRGB0001123 1326 1326 Processed 01/06/2023 2018103747 Mrs. TIDO POYAMI CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-032-001/258
(Raikot 2) 		3311013000NRG24300520230263023 30/05/2023 JAYATI 3311013WL020359 JAYATI 00093 CRGB0001123 1547 1547 Processed 01/06/2023 2018103805 Mrs. JAYATHI POYAMI CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-032-001/270
(Raikote) 		3311013000NRG24300520230265985 30/05/2023 SONADHAR 3311013WL020651 SONADHAR 00093 CRGB0001123 221 221 Processed 01/06/2023 2018103745 SONADHAR KURANI AIRTEL PAYMENTS BANK LIMITED(990288)
24 Tokapal CH-11-013-032-001/327
(Raikot 2) 		3311013000NRG24300520230263095 30/05/2023 MOSU 3311013WL020375 MOSU 00093 CRGB0001123 442 442 Processed 01/06/2023 2018103736 MASTER MOTI RAM KASHYAP STATE BANK OF INDIA(508548)
25 Tokapal CH-11-013-032-001/33
(Raikot 2) 		3311013000NRG24300520230263025 30/05/2023 BIRENDAR 3311013WL020359 BIRENDAR 00093 CRGB0001123 1547 1547 Processed 01/06/2023 2018103752 Mr. VIRENDRA KUMAR POYAMI S/O LATE SHRI CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-032-001/338
(Raikot 2) 		3311013000NRG24300520230263096 30/05/2023 SOMDI 3311013WL020375 SOMDI 00093 CRGB0001123 663 663 Processed 01/06/2023 2018103740 Mrs. SAMADI KASHYAP W/O BHADU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-032-001/343
(Raikot 2) 		3311013000NRG24300520230263098 30/05/2023 BONJA 3311013WL020375 BONJA 00093 CRGB0001123 1547 1547 Processed 01/06/2023 2018103797 Mr. BONJA VEKO CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-032-001/344
(Raikot 2) 		3311013000NRG24300520230263100 30/05/2023 BUDU 3311013WL020375 BUDU 00093 CRGB0001123 1326 1326 Processed 01/06/2023 2018103798 Mr. BUDHU POYAMI S/O MASU POYAMI CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-032-001/344
(Raikot 2) 		3311013000NRG24300520230263099 30/05/2023 KUME 3311013WL020375 KUME 00093 CRGB0001123 1105 1105 Processed 01/06/2023 2018103807 Mrs. KUME/BUDU . CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-032-001/349
(Raikot 2) 		3311013000NRG24300520230263101 30/05/2023 BHIMA 3311013WL020375 BHIMA 00093 CRGB0001123 1547 1547 Processed 01/06/2023 2018103796 Mr. BHIMARAM PODIYAM S/O HUNGA PODIYAM CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-032-001/353
(Raikot 2) 		3311013000NRG24300520230263104 30/05/2023 LAKHMI 3311013WL020375 LAKHMI 00093 CRGB0001123 1547 1547 Processed 01/06/2023 2018103756 Mrs. LAKHMI PODIYAMI W/O KAMLU PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-032-001/353
(Raikot 2) 		3311013000NRG24300520230263103 30/05/2023 SUKRAM 3311013WL020375 SUKRAM 00093 CRGB0001123 1326 1326 Processed 01/06/2023 2018103746 Mr. SUKRAM . CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-032-001/356
(Raikot 2) 		3311013000NRG24300520230263106 30/05/2023 JIBO 3311013WL020375 JIBO 00093 CRGB0001123 442 442 Processed 01/06/2023 2018103757 Mrs. JIBO GAVDE W/O SONADHAR GAVDE CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-032-001/387
(Raikot 2) 		3311013000NRG24300520230263107 30/05/2023 GAJRO 3311013WL020375 GAJRO 00093 CRGB0001123 1547 1547 Processed 01/06/2023 2018103804 Mrs. JAGRO VEKO W/O SOMARU VEKO CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-032-001/40
(Raikot 2) 		3311013000NRG24300520230263111 30/05/2023 AAYTI 3311013WL020375 AAYTI 00093 CRGB0001123 1547 1547 Processed 01/06/2023 2018103794 Mrs. AYTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-032-001/40
(Raikot 2) 		3311013000NRG24300520230263110 30/05/2023 SADHU 3311013WL020375 SADHU 00093 CRGB0001123 1547 1547 Processed 01/06/2023 2018103739 MR SADHURAM KASHYAP STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-032-001/429
(Raikote) 		3311013000NRG24300520230265986 30/05/2023 PAKLI 3311013WL020651 PAKLI 00093 CRGB0001123 221 221 Processed 01/06/2023 2018103758 Mrs. PAKLI - CENTRAL BANK OF INDIA(607115)
38 Tokapal CH-11-013-032-001/430
(Raikote) 		3311013000NRG24300520230265987 30/05/2023 PEMBATI VETTI 3311013WL020651 PEMBATI VETTI 00093 CRGB0001123 221 221 Rejected 01/06/2023 2018103761 Aadhaar Number not Mapped to Account Number
SubTotal 37791 37791
39 Tokapal CH-11-013-032-001/198-A
(Raikote) 		3311013000NRG24300520230263091 30/05/2023 KADE 3311013WL020375 KADE 00093 CRGB0001141 1105 1105 Processed 01/06/2023 2018103754 Mrs. KADE GAVDE W/O BUDHU GAVDE CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-032-001/33
(Raikot 2) 		3311013000NRG24300520230263024 30/05/2023 GALVE 3311013WL020359 GALVE 00093 CRGB0001141 1547 1547 Processed 01/06/2023 2018103802 Mrs. GALBE POYAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
41 Tokapal CH-11-013-017-001/82
(Salepal) 		3311013000NRG24300520230263013 30/05/2023 NILO 3311013WL020357 NILO 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018103738 Mrs. NILLO MANDAVI W/O LAIKHAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
42 Tokapal CH-11-013-032-001/352
(Raikote) 		3311013000NRG24300520230263102 30/05/2023 MANKU 3311013WL020375 MANKU 00093 SBIN0RRCHGB 1547 1547 Processed 01/06/2023 2018103762 Mr. MANAKU POYAMI CHHATTISGARH GRAMIN BANK(607214)
43 Tokapal CH-11-013-032-001/387
(Raikot 2) 		3311013000NRG24300520230263108 30/05/2023 KAMALA 3311013WL020375 KAMALA 00093 SBIN0RRCHGB 1105 1105 Processed 01/06/2023 2018103759 Mrs. KAMALA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
44 Tokapal CH-11-013-025-001/120-A
(Parpa) 		3311013000NRG24300520230266458 30/05/2023 LACHANI 3311013WL020700 LACHANI 00415 SBIN0005516 884 884 Processed 01/06/2023 2018103774 MRS LACHCANI LAMBU STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-025-001/120-A
(Parpa) 		3311013000NRG24300520230266459 30/05/2023 LAMBUDHAR 3311013WL020700 LAMBUDHAR 00415 SBIN0005516 884 884 Processed 01/06/2023 2018103768 MR LAMBU BUTU STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-025-001/121
(Parpa) 		3311013000NRG24300520230266460 30/05/2023 dasrat 3311013WL020700 dasrat 00415 SBIN0005516 884 884 Processed 01/06/2023 2018103771 MR DASHRATH BARAGI STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-025-001/122
(Parpa) 		3311013000NRG24300520230268326 30/05/2023 SUKALDAI 3311013WL020883 SUKALDAI 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2018103788 MRS SUKALDAI KASHYAP STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-025-001/163
(Parpa) 		3311013000NRG24300520230266461 30/05/2023 ARJUN 3311013WL020700 ARJUN 00415 SBIN0005516 884 884 Processed 01/06/2023 2018103766 MR ARJUN SO BHURSU BHURSU STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-025-001/163
(Parpa) 		3311013000NRG24300520230266462 30/05/2023 MAHADAI 3311013WL020700 MAHADAI 00415 SBIN0005516 884 884 Processed 01/06/2023 2018103785 MRS MAHADAI BAGHEL STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-025-001/168
(Parpa) 		3311013000NRG24300520230266463 30/05/2023 pyari 3311013WL020700 pyari 00415 SBIN0005516 884 884 Processed 01/06/2023 2018103786 MRS PYARI NAG STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-025-001/169
(Parpa) 		3311013000NRG24300520230268328 30/05/2023 SUBHADRA 3311013WL020883 SUBHADRA 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2018103770 MRS SUBHADRA GHASYA STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-025-001/171
(Parpa) 		3311013000NRG24300520230266464 30/05/2023 chamru 3311013WL020700 chamru 00415 SBIN0005516 884 884 Processed 01/06/2023 2018103767 MR CHAMRU DURAJAN DURJAN STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-025-001/171
(Parpa) 		3311013000NRG24300520230266465 30/05/2023 JHULO 3311013WL020700 JHULO 00415 SBIN0005516 884 884 Processed 01/06/2023 2018103773 MRS JHULO CHAMARU STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-025-001/171
(Parpa) 		3311013000NRG24300520230268330 30/05/2023 RAJANTI 3311013WL020883 RAJANTI 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2018103784 MRS RAJNTI BAGHEL STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-025-001/199
(Parpa) 		3311013000NRG24300520230268332 30/05/2023 AASHO 3311013WL020883 AASHO 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2018103765 MRS ASHO BHARTI STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-025-001/199
(Parpa) 		3311013000NRG24300520230268331 30/05/2023 FULMATI 3311013WL020883 FULMATI 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2018103772 Mrs. PULMATI . . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
57 Tokapal CH-11-013-025-001/199
(Parpa) 		3311013000NRG24300520230268333 30/05/2023 GEETA 3311013WL020883 GEETA 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2018103783 MISS GEETA BHARTI STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-025-001/20-B
(Parpa) 		3311013000NRG24300520230268334 30/05/2023 DASHAY 3311013WL020883 DASHAY 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2018103769 MRS DASHAY CHIGADU STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-025-001/216
(Parpa) 		3311013000NRG24300520230268335 30/05/2023 SUBARI 3311013WL020883 SUBARI 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2018103778 SUBARI KASHYAP UNION BANK OF INDIA(508500)
60 Tokapal CH-11-013-025-001/29
(Parpa) 		3311013000NRG24300520230268336 30/05/2023 BINJI 3311013WL020883 BINJI 00415 SBIN0005516 1105 1105 Rejected 01/06/2023 2018103791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Tokapal CH-11-013-025-001/80
(Parpa) 		3311013000NRG24300520230266467 30/05/2023 SONAY 3311013WL020700 SONAY 00415 SBIN0005516 884 884 Processed 01/06/2023 2018103780 MRS SONAY BAGHEL STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-025-001/85-A
(Parpa) 		3311013000NRG24300520230266468 30/05/2023 BODA 3311013WL020700 BODA 00415 SBIN0005516 221 221 Processed 01/06/2023 2018103775 Mr. BODA BAI NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
63 Tokapal CH-11-013-032-001/216
(Raikot 2) 		3311013000NRG24300520230263022 30/05/2023 SUMITRA 3311013WL020359 SUMITRA 00415 SBIN0005516 1547 1547 Processed 01/06/2023 2018103790 MRS SUMITRA POYAMI STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-032-001/387
(Raikot 2) 		3311013000NRG24300520230263109 30/05/2023 RAMU 3311013WL020375 RAMU 00415 SBIN0005516 884 884 Processed 01/06/2023 2018103792 RAMU VEKO UNION BANK OF INDIA(508500)
65 Tokapal CH-11-013-034-001/350
(Rajoor) 		3311013000NRG24300520230268371 30/05/2023 MANISHA 3311013WL020887 MANISHA 00415 SBIN0005516 1326 1326 Processed 01/06/2023 2018103779 MRS MANISHA KASHYAP STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-034-001/350
(Rajoor) 		3311013000NRG24300520230268370 30/05/2023 PILARAM 3311013WL020887 PILARAM 00415 SBIN0005516 1326 1326 Processed 01/06/2023 2018103793 MR PILARAM BAGHEL STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-034-001/351
(Rajoor) 		3311013000NRG24300520230268372 30/05/2023 chandarmani 3311013WL020887 chandarmani 00415 SBIN0005516 1326 1326 Processed 01/06/2023 2018103776 MRS CHANDRAMANI KAWDE STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-034-001/36
(Rajoor) 		3311013000NRG24300520230268373 30/05/2023 LACHANDAI 3311013WL020887 LACHANDAI 00415 SBIN0005516 1326 1326 Processed 01/06/2023 2018103777 MRS LACHANDAI KASHYAP STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-034-001/53-A
(Rajoor) 		3311013000NRG24300520230268316 30/05/2023 LACHANI 3311013WL020880 LACHANI 00415 SBIN0005516 221 221 Processed 01/06/2023 2018103789 MRS LACHHNI KASHYAP STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-034-001/544
(Rajur 2) 		3311013000NRG24300520230268408 30/05/2023 KAMALI 3311013WL020891 KAMALI 00415 SBIN0005516 1326 1326 Processed 01/06/2023 2018103781 MRS KAMLI YADAV STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-034-001/682
(Rajur 2) 		3311013000NRG24300520230268409 30/05/2023 aayti 3311013WL020891 aayti 00415 SBIN0005516 1326 1326 Processed 01/06/2023 2018103787 MRS AAYATI KASHYAP STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-034-001/682
(Rajur 2) 		3311013000NRG24300520230268410 30/05/2023 CHITURAM 3311013WL020891 CHITURAM 00415 SBIN0005516 1326 1326 Processed 01/06/2023 2018103782 MR CHITURAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 30056 30056
Total 75803 75803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_300523APB_FTO_129750 Bank of Baroda BARB0DILMIL DILMILI 1326
2 Tokapal CH3311013_300523APB_FTO_129750 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 37791
3 Tokapal CH3311013_300523APB_FTO_129750 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 2652
4 Tokapal CH3311013_300523APB_FTO_129750 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 3978
5 Tokapal CH3311013_300523APB_FTO_129750 State Bank of India SBIN0005516 TOKAPAL 30056

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