Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:49:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_260423APB_FTO_54443
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-11-013-031-002/321
(Mawlibhata) 		3311013000NRG24260420230082567 26/04/2023 MOHAN 3311013WL006488 MOHAN 00045 BARB0JAGDAL 221 221 Processed 11/05/2023 1438277409 MOHAN MANDAVI SO KHILEM MANDAVI BANK OF BARODA(606985)
SubTotal 221 221
2 Tokapal CH-11-013-024-001/253
(Badeparakot) 		3311013000NRG24260420230082549 26/04/2023 MADAN LAL KASHYAP 3311013WL006485 MADAN LAL KASHYAP 00089 CBIN0280807 1547 1547 Processed 11/05/2023 1438277395 Mr. MADAN LAL KASHYAP CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 Tokapal CH-11-013-007-001/146
(Deurgaon) 		3311013000NRG24260420230084786 26/04/2023 subali 3311013WL006636 subali 00089 CBIN0281816 1105 1105 Processed 11/05/2023 1438277392 Mrs. SUBA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
4 Tokapal CH-11-013-027-001/175
(Bade Aarapur) 		3311013000NRG24260420230082486 26/04/2023 PREMSAY 3311013WL006482 PREMSAY 00093 CRGB0001123 1105 1105 Processed 11/05/2023 1438277403 Mr. PREM S/O BALIRAM CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-031-002/368
(Mawlibhata) 		3311013000NRG24260420230082568 26/04/2023 MADDA 3311013WL006489 MADDA 00093 CRGB0001123 884 884 Processed 11/05/2023 1438277436 Mr. MADDA RAM S/O PANDU CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-031-002/368
(Mawlibhata) 		3311013000NRG24260420230082569 26/04/2023 PUPPE 3311013WL006489 PUPPE 00093 CRGB0001123 884 884 Processed 11/05/2023 1438277441 PUPE KASHYAP WO MADDA BANK OF BARODA(606985)
SubTotal 2873 2873
7 Tokapal CH-11-013-001-001/33
(Kondaloor) 		3311013000NRG24260420230083814 26/04/2023 DUKHU 3311013WL006563 DUKHU 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1438277435 Mr. DUKHU NAG CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-001-001/34
(Kondaloor) 		3311013000NRG24260420230083815 26/04/2023 SUKU 3311013WL006563 SUKU 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1438277377 Mr. SUKU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-001-001/93-A
(Kondaloor) 		3311013000NRG24260420230083817 26/04/2023 DAMU 3311013WL006563 DAMU 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1438277424 Mr. DAMU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-007-001/123
(Deurgaon) 		3311013000NRG24260420230084775 26/04/2023 BHANMTI 3311013WL006636 BHANMTI 00093 CRGB0001141 1105 1105 Processed 11/05/2023 1438277391 Mrs. BHANMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-007-001/125
(Deurgaon) 		3311013000NRG24260420230084776 26/04/2023 PADMA 3311013WL006636 PADMA 00093 CRGB0001141 1105 1105 Processed 11/05/2023 1438277430 Mrs. PADMA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-007-001/127
(Deurgaon) 		3311013000NRG24260420230084778 26/04/2023 KAMLVATI 3311013WL006636 KAMLVATI 00093 CRGB0001141 884 884 Processed 11/05/2023 1438277372 Mrs. KAMALWATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-007-001/127
(Deurgaon) 		3311013000NRG24260420230084777 26/04/2023 SIBO 3311013WL006636 SIBO 00093 CRGB0001141 1105 1105 Processed 11/05/2023 1438277417 Mr. SHIBO CHHERKA CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-007-001/128
(Deurgaon) 		3311013000NRG24260420230084577 26/04/2023 SUKARU 3311013WL006624 SUKARU 00093 CRGB0001141 663 663 Processed 11/05/2023 1438277434 Mr. SUKRU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-007-001/128
(Deurgaon) 		3311013000NRG24260420230084576 26/04/2023 SUKARU 3311013WL006624 SUKARU 00093 CRGB0001141 663 663 Processed 11/05/2023 1438277433 Mr. SUKRU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-007-001/129
(Deurgaon) 		3311013000NRG24260420230084780 26/04/2023 JAYTI 3311013WL006636 JAYTI 00093 CRGB0001141 1105 1105 Processed 11/05/2023 1438277375 Mrs. JAITI JAITI W/O SHRI MOTIRAM CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-007-001/131
(Deurgaon) 		3311013000NRG24260420230084781 26/04/2023 SUSHIL 3311013WL006636 SUSHIL 00093 CRGB0001141 1105 1105 Processed 11/05/2023 1438277373 Mr. SUSHIL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-007-001/132
(Deurgaon) 		3311013000NRG24260420230084783 26/04/2023 SADARAM 3311013WL006636 SADARAM 00093 CRGB0001141 1105 1105 Processed 11/05/2023 1438277383 Mr. SADARAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-007-001/132
(Deurgaon) 		3311013000NRG24260420230084782 26/04/2023 sukari 3311013WL006636 sukari 00093 CRGB0001141 1105 1105 Processed 11/05/2023 1438277382 Mrs. SUKRI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-007-001/134
(Deurgaon) 		3311013000NRG24260420230084785 26/04/2023 KUMBATI 3311013WL006636 KUMBATI 00093 CRGB0001141 1105 1105 Processed 11/05/2023 1438277429 Mrs. KUMBATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-007-001/147
(Deurgaon) 		3311013000NRG24260420230084787 26/04/2023 sadan 3311013WL006636 sadan 00093 CRGB0001141 1105 1105 Processed 11/05/2023 1438277400 Mr. SADAN SETHIYA CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-007-001/148
(Deurgaon) 		3311013000NRG24260420230084789 26/04/2023 LACHANI 3311013WL006636 LACHANI 00093 CRGB0001141 1105 1105 Processed 11/05/2023 1438277386 Mrs. LACHHANI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-007-001/148
(Deurgaon) 		3311013000NRG24260420230084790 26/04/2023 PADMANI 3311013WL006636 PADMANI 00093 CRGB0001141 1105 1105 Processed 11/05/2023 1438277371 Miss. PADMANI SETHIYA D/O KAMLURAM SETH CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-007-001/157
(Deurgaon) 		3311013000NRG24260420230084793 26/04/2023 MANJU 3311013WL006636 MANJU 00093 CRGB0001141 884 884 Processed 11/05/2023 1438277370 Miss. MANJU KASHYAP D/O PATIRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-007-001/157
(Deurgaon) 		3311013000NRG24260420230084791 26/04/2023 PATIRAM 3311013WL006636 PATIRAM 00093 CRGB0001141 1105 1105 Processed 11/05/2023 1438277426 Mr. PATIRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-007-001/157
(Deurgaon) 		3311013000NRG24260420230084792 26/04/2023 SUDAN 3311013WL006636 SUDAN 00093 CRGB0001141 884 884 Processed 11/05/2023 1438277425 Mr. MADHUSUDAN S/O MR. PATIRAM CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-007-001/164-A
(Deurgaon) 		3311013000NRG24260420230084795 26/04/2023 SHANTI KASHYAP 3311013WL006636 SHANTI KASHYAP 00093 CRGB0001141 884 884 Processed 11/05/2023 1438277374 Miss. SHANTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-007-001/165
(Deurgaon) 		3311013000NRG24260420230084796 26/04/2023 LATA 3311013WL006636 LATA 00093 CRGB0001141 663 663 Processed 11/05/2023 1438277413 Mrs. KU.LATA D/O LATE ARJUN CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-007-001/165
(Deurgaon) 		3311013000NRG24260420230084797 26/04/2023 UMESHWARI 3311013WL006636 UMESHWARI 00093 CRGB0001141 442 442 Processed 11/05/2023 1438277428 Miss. UMESHWARI D/O LATE ARJUN CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-007-001/172
(Deurgaon) 		3311013000NRG24260420230084801 26/04/2023 kamlu 3311013WL006636 kamlu 00093 CRGB0001141 1105 1105 Processed 11/05/2023 1438277427 Mr. KAMLU W/O SHRI LAXMINATH CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-007-001/172
(Deurgaon) 		3311013000NRG24260420230084802 26/04/2023 subaay 3311013WL006636 subaay 00093 CRGB0001141 1105 1105 Processed 11/05/2023 1438277419 Mrs. SUBAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-007-001/188
(Deurgaon) 		3311013000NRG24260420230084804 26/04/2023 BHUSAN 3311013WL006636 BHUSAN 00093 CRGB0001141 1105 1105 Processed 11/05/2023 1438277384 Mr. BHUSAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-007-001/188
(Deurgaon) 		3311013000NRG24260420230084805 26/04/2023 SATBATI 3311013WL006636 SATBATI 00093 CRGB0001141 1105 1105 Processed 11/05/2023 1438277385 Mrs. SATTOBAI W/O SHRI BHUSHAN CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-007-001/191-A
(Deurgaon) 		3311013000NRG24260420230084807 26/04/2023 DOMAY 3311013WL006636 DOMAY 00093 CRGB0001141 1105 1105 Processed 11/05/2023 1438277389 Mrs. DOMAYA MOURYA CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-007-001/191-A
(Deurgaon) 		3311013000NRG24260420230084806 26/04/2023 SHRIDHAR 3311013WL006636 SHRIDHAR 00093 CRGB0001141 1105 1105 Processed 11/05/2023 1438277390 Mr. SHRIDHAR MORYA CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-007-001/296
(Deurgaon) 		3311013000NRG24260420230084813 26/04/2023 vimala 3311013WL006636 vimala 00093 CRGB0001141 884 884 Processed 11/05/2023 1438277387 Mrs. VIMLA PARGANIYA CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-007-001/392-A
(Deurgaon) 		3311013000NRG24260420230084582 26/04/2023 LALITA 3311013WL006624 LALITA 00093 CRGB0001141 663 663 Processed 11/05/2023 1438277369 Mrs. LALITA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-007-001/392-A
(Deurgaon) 		3311013000NRG24260420230084578 26/04/2023 LALITA 3311013WL006624 LALITA 00093 CRGB0001141 663 663 Processed 11/05/2023 1438277442 Mrs. LALITA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-007-001/423
(Deurgaon) 		3311013000NRG24260420230084816 26/04/2023 SONAMANI 3311013WL006636 SONAMANI 00093 CRGB0001141 1105 1105 Processed 11/05/2023 1438277406 Mrs. SONAMANI SETHIYA W/O LATE BANGALU CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-007-001/425
(Deurgaon) 		3311013000NRG24260420230084587 26/04/2023 CHAMELI 3311013WL006624 CHAMELI 00093 CRGB0001141 663 663 Processed 11/05/2023 1438277410 Miss. CHAMELEE RUKDAS CHHATTISGARH GRAMIN BANK(607214)
41 Tokapal CH-11-013-007-001/425
(Deurgaon) 		3311013000NRG24260420230084590 26/04/2023 CHAMELI 3311013WL006624 CHAMELI 00093 CRGB0001141 663 663 Processed 11/05/2023 1438277411 Miss. CHAMELEE RUKDAS CHHATTISGARH GRAMIN BANK(607214)
42 Tokapal CH-11-013-007-001/425
(Deurgaon) 		3311013000NRG24260420230084591 26/04/2023 DOMANI 3311013WL006624 DOMANI 00093 CRGB0001141 663 663 Processed 11/05/2023 1438277422 Mrs. DOMNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
43 Tokapal CH-11-013-007-001/425
(Deurgaon) 		3311013000NRG24260420230084588 26/04/2023 DOMANI 3311013WL006624 DOMANI 00093 CRGB0001141 663 663 Processed 11/05/2023 1438277423 Mrs. DOMNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
44 Tokapal CH-11-013-007-001/425
(Deurgaon) 		3311013000NRG24260420230084589 26/04/2023 puran 3311013WL006624 puran 00093 CRGB0001141 663 663 Processed 11/05/2023 1438277437 Mrs. PURNI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
45 Tokapal CH-11-013-007-001/425
(Deurgaon) 		3311013000NRG24260420230084586 26/04/2023 puran 3311013WL006624 puran 00093 CRGB0001141 663 663 Processed 11/05/2023 1438277438 Mrs. PURNI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
46 Tokapal CH-11-013-007-002/385
(Deurgaon) 		3311013000NRG24260420230084596 26/04/2023 MANDNA 3311013WL006624 MANDNA 00093 CRGB0001141 663 663 Processed 11/05/2023 1438277421 Mrs. MANDAN SETHIYA CHHATTISGARH GRAMIN BANK(607214)
47 Tokapal CH-11-013-007-002/385
(Deurgaon) 		3311013000NRG24260420230084595 26/04/2023 MANDNA 3311013WL006624 MANDNA 00093 CRGB0001141 663 663 Processed 11/05/2023 1438277420 Mrs. MANDAN SETHIYA CHHATTISGARH GRAMIN BANK(607214)
48 Tokapal CH-11-013-038-001/83
(PKHANARACHA) 		3311013000NRG24260420230082378 26/04/2023 ARJUN 3311013WL006473 ARJUN 00093 CRGB0001141 884 884 Processed 11/05/2023 1438277381 Mr. ARJUN BHADU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40001 40001
49 Tokapal CH-11-013-007-001/147
(Deurgaon) 		3311013000NRG24260420230084788 26/04/2023 bali 3311013WL006636 bali 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438277431 Mrs. BALI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
50 Tokapal CH-11-013-007-001/166
(Deurgaon) 		3311013000NRG24260420230084798 26/04/2023 kumari 3311013WL006636 kumari 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438277402 Mrs. KUMARI KASHYAP D/O MAHADEV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
51 Tokapal CH-11-013-007-001/231
(Deurgaon) 		3311013000NRG24260420230084810 26/04/2023 MANGLI 3311013WL006636 MANGLI 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438277439 Mrs. MANGLI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
52 Tokapal CH-11-013-007-001/231
(Deurgaon) 		3311013000NRG24260420230084809 26/04/2023 puran 3311013WL006636 puran 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438277440 Mr. POORAN SETHIYA S/O NADGU SETHIYA CHHATTISGARH GRAMIN BANK(607214)
53 Tokapal CH-11-013-007-001/231
(Deurgaon) 		3311013000NRG24260420230084808 26/04/2023 sonmati 3311013WL006636 sonmati 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438277376 Mrs. SONMATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
54 Tokapal CH-11-013-007-001/233
(Deurgaon) 		3311013000NRG24260420230084811 26/04/2023 ICHABATI 3311013WL006636 ICHABATI 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438277432 Mrs. ICHCHHAVATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
55 Tokapal CH-11-013-007-001/233
(Deurgaon) 		3311013000NRG24260420230084812 26/04/2023 JAYTI 3311013WL006636 JAYTI 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438277388 Mrs. JAYTI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
56 Tokapal CH-11-013-007-001/345
(Deurgaon) 		3311013000NRG24260420230084815 26/04/2023 malti 3311013WL006636 malti 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438277418 Mrs. MALTI NAG CHHATTISGARH GRAMIN BANK(607214)
57 Tokapal CH-11-013-007-001/345
(Deurgaon) 		3311013000NRG24260420230084814 26/04/2023 MANGTU 3311013WL006636 MANGTU 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438277416 MANGTU RAM NISHAD PUNJAB NATIONAL BANK(508568)
58 Tokapal CH-11-013-027-001/157
(Bade Aarapur) 		3311013000NRG24260420230082485 26/04/2023 ltit 3311013WL006482 ltit 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438277401 Mr. LALIT S/O BALIRAM CHHATTISGARH GRAMIN BANK(607214)
59 Tokapal CH-11-013-038-001/233
(PKHANARACHA) 		3311013000NRG24260420230082374 26/04/2023 CHAMAR 3311013WL006473 CHAMAR 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438277380 Mr. CHAMAR NAG S/O RAMDHAR NAG CHHATTISGARH GRAMIN BANK(607214)
60 Tokapal CH-11-013-038-001/233
(PKHANARACHA) 		3311013000NRG24260420230082376 26/04/2023 MANNU 3311013WL006473 MANNU 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438277379 Mr. MANNURAM NAG CHHATTISGARH GRAMIN BANK(607214)
61 Tokapal CH-11-013-038-001/233
(PKHANARACHA) 		3311013000NRG24260420230082375 26/04/2023 SONAY 3311013WL006473 SONAY 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438277378 Mrs. SONAY CHAMAAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15691 15691
62 Tokapal CH-11-013-019-001/403
(Keshloor) 		3311013000NRG24260420230082542 26/04/2023 SONMATI KASHYAP 3311013WL006485 SONMATI KASHYAP 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438277393 MRS SONMATI KASHYAP STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-019-001/427
(Keshloor) 		3311013000NRG24260420230082543 26/04/2023 TULSI 3311013WL006485 TULSI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438277396 MR TULSI KASHYAP STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-019-001/430
(Keshloor) 		3311013000NRG24260420230082544 26/04/2023 MANGALI 3311013WL006485 MANGALI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438277397 MRS MANGALI KASHAYP STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-019-001/430
(Keshloor) 		3311013000NRG24260420230082545 26/04/2023 SOMARU 3311013WL006485 SOMARU 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438277398 MR SOMARU KASHYAP STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-023-001/163
(Keshloor) 		3311013000NRG24260420230082546 26/04/2023 INDRA 3311013WL006485 INDRA 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438277399 MRS INDRA NAG STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-023-002/10
(Keshloor) 		3311013000NRG24260420230082547 26/04/2023 GOVIND 3311013WL006485 GOVIND 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438277407 MR GOVIND KASHYAP STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-023-002/346
(Keshloor) 		3311013000NRG24260420230082552 26/04/2023 BALMUKUND 3311013WL006486 BALMUKUND 00415 SBIN0005516 221 221 Processed 11/05/2023 1438277414 MR BALMUKUND KASHYAP STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-023-002/584
(Keshloor) 		3311013000NRG24260420230082554 26/04/2023 KRISHNA 3311013WL006486 KRISHNA 00415 SBIN0005516 221 221 Processed 11/05/2023 1438277408 MR KRISNA KASHYAP STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-030-001/184-B
(Keshloor) 		3311013000NRG24260420230082550 26/04/2023 PALO KUHRAMI 3311013WL006485 PALO KUHRAMI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438277415 MRS PALO KHUHRAMI STATE BANK OF INDIA(508548)
SubTotal 11271 11271
71 Tokapal CH-11-013-007-001/163
(Deurgaon) 		3311013000NRG24260420230084794 26/04/2023 fulmati 3311013WL006636 fulmati 00415 SBIN0005862 221 221 Processed 11/05/2023 1438277394 Mrs. FULMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
72 Tokapal CH-11-013-038-001/251-A
(PKHANARACHA) 		3311013000NRG24260420230082377 26/04/2023 MANGALI NAG 3311013WL006473 MANGALI NAG 00415 SBIN0005862 1547 1547 Processed 11/05/2023 1438277412 MRS MANGALI NAG STATE BANK OF INDIA(508548)
SubTotal 1768 1768
73 Tokapal CH-11-013-001-001/117
(Kondaloor) 		3311013000NRG24260420230083813 26/04/2023 BOLO KASHYAP 3311013WL006563 BOLO KASHYAP 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438277404 MR BOLO KASHYAP STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-001-001/34
(Kondaloor) 		3311013000NRG24260420230083816 26/04/2023 JAYATI 3311013WL006563 JAYATI 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438277405 MRS JAYANTI NAG STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 77571 77571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_260423APB_FTO_54443 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 221
2 Tokapal CH3311013_260423APB_FTO_54443 Central Bank Of India CBIN0280807 JAGDALPUR 1547
3 Tokapal CH3311013_260423APB_FTO_54443 Central Bank Of India CBIN0281816 BELAR 1105
4 Tokapal CH3311013_260423APB_FTO_54443 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 2873
5 Tokapal CH3311013_260423APB_FTO_54443 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 40001
6 Tokapal CH3311013_260423APB_FTO_54443 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 14586
7 Tokapal CH3311013_260423APB_FTO_54443 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1105
8 Tokapal CH3311013_260423APB_FTO_54443 State Bank of India SBIN0005516 TOKAPAL 11271
9 Tokapal CH3311013_260423APB_FTO_54443 State Bank of India SBIN0005862 ADB,JAGDALPUR 1768
10 Tokapal CH3311013_260423APB_FTO_54443 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 3094

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