Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:59:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_060423APB_FTO_15179
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-11-013-022-001/81
(Kalepal) 		3311013000NRG23060420231105578 06/04/2023 KULESHWAR 3311013WL081571 KULESHWAR 00089 CBIN0280807 816 816 Processed 04/05/2023 1203370232 Mr. KULESHWAR SINGH THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
2 Tokapal CH-11-013-001-001/176
(Kondaloor) 		3311013000NRG23060420231106733 06/04/2023 KACHARA 3311013WL081672 KACHARA 00089 CBIN0281816 612 612 Processed 04/05/2023 1203370236 Mr. KACHRA ... JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Tokapal CH-11-013-001-001/566
(Kondaloor) 		3311013000NRG23060420231106737 06/04/2023 LACHHANI 3311013WL081672 LACHHANI 00089 CBIN0281816 612 612 Processed 04/05/2023 1203370255 Mr. LACHCHHNI KASHYAP W/O SUKDEV KASH CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-004-001/141-A
(Chhaparbhanpuri) 		3311013000NRG23060420231105583 06/04/2023 PANCHAMI 3311013WL081572 PANCHAMI 00089 CBIN0281816 612 612 Processed 04/05/2023 1203370228 Mrs. PANCHMI - CENTRAL BANK OF INDIA(607115)
5 Tokapal CH-11-013-004-001/273
(Chhaparbhanpuri) 		3311013000NRG23060420231105891 06/04/2023 NEMBATTI 3311013WL081610 NEMBATTI 00089 CBIN0281816 1020 1020 Processed 04/05/2023 1203370214 MRS NEMBATI SOM STATE BANK OF INDIA(508548)
6 Tokapal CH-11-013-004-001/275
(Chhaparbhanpuri 2) 		3311013000NRG23060420231105894 06/04/2023 Govsingh 3311013WL081610 Govsingh 00089 CBIN0281816 1020 1020 Processed 04/05/2023 1203370227 Mr. GOWSING SOM - CENTRAL BANK OF INDIA(607115)
7 Tokapal CH-11-013-006-001/101
(Potanar) 		3311013000NRG23060420231105599 06/04/2023 kalabati 3311013WL081579 kalabati 00089 CBIN0281816 816 816 Processed 04/05/2023 1203370212 MRS KALAVATI MOURYA STATE BANK OF INDIA(508548)
SubTotal 4692 4692
8 Tokapal CH-11-013-032-001/320
(Raikote) 		3311013000NRG23060420231104932 06/04/2023 JAGRA 3311013WL081514 JAGRA 00093 CRGB0001123 1020 1020 Processed 04/05/2023 1203370252 Mr. JAGARA VEKO CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-032-001/320
(Raikote) 		3311013000NRG23060420231104931 06/04/2023 MITKO 3311013WL081514 MITKO 00093 CRGB0001123 1020 1020 Processed 04/05/2023 1203370253 Mrs. MITKI . CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-032-001/339
(Raikote) 		3311013000NRG23060420231104933 06/04/2023 BUDRU 3311013WL081514 BUDRU 00093 CRGB0001123 1020 1020 Processed 04/05/2023 1203370282 Mr. BUDRU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3060 3060
11 Tokapal CH-11-013-004-001/594
(Chhaparbhanpuri) 		3311013000NRG23060420231105896 06/04/2023 BUDARI 3311013WL081610 BUDARI 00093 CRGB0001141 1020 1020 Processed 04/05/2023 1203370246 Mrs. BUDHRI SOM CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-006-001/168
(Potanar) 		3311013000NRG23060420231105600 06/04/2023 TULABATI 3311013WL081579 TULABATI 00093 CRGB0001141 816 816 Processed 04/05/2023 1203370238 Mrs. TULABATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-006-001/216
(Potanar) 		3311013000NRG23060420231105602 06/04/2023 shanti 3311013WL081579 shanti 00093 CRGB0001141 816 816 Processed 04/05/2023 1203370272 Mrs. SHANTI MOURYA CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-006-001/296
(Potanar) 		3311013000NRG23060420231105603 06/04/2023 DUTIKA 3311013WL081579 DUTIKA 00093 CRGB0001141 816 816 Processed 04/05/2023 1203370230 Mrs. DUTIKA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3468 3468
15 Tokapal CH-11-013-001-001/140-A
(Kondaloor) 		3311013000NRG23060420231106731 06/04/2023 JOGA 3311013WL081672 JOGA 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1203370237 Mr. JOGA .. JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 612 612
16 Tokapal CH-11-013-022-003/317
(Kalepal) 		3311013000NRG23060420231106668 06/04/2023 MAHADEV 3311013WL081663 MAHADEV 00354 PUNB0222500 816 816 Processed 04/05/2023 1203370202 MAHADEV MOURYA S/O MIRI MOURYA PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
17 Tokapal CH-11-013-010-001/100
(Dimrapal) 		3311013000NRG23060420231104921 06/04/2023 MANSINGH 3311013WL081513 MANSINGH 00354 PUNB0761100 204 204 Processed 04/05/2023 1203370234 MANSINGH MOURYA S/O SONARU PUNJAB NATIONAL BANK(508568)
18 Tokapal CH-11-013-010-001/55
(Dimrapal) 		3311013000NRG23060420231104923 06/04/2023 mamta 3311013WL081513 mamta 00354 PUNB0761100 408 408 Processed 04/05/2023 1203370248 MAMTA KASHYAP W/O SURENDRA KASHYAP PUNJAB NATIONAL BANK(508568)
19 Tokapal CH-11-013-010-001/55
(Dimrapal) 		3311013000NRG23060420231104922 06/04/2023 Masan 3311013WL081513 Masan 00354 PUNB0761100 408 408 Processed 04/05/2023 1203370233 MASAN W/O RAMESH PUNJAB NATIONAL BANK(508568)
20 Tokapal CH-11-013-010-001/9
(Dimrapal) 		3311013000NRG23060420231104924 06/04/2023 MANGATU 3311013WL081513 MANGATU 00354 PUNB0761100 408 408 Processed 04/05/2023 1203370241 Mr. MANGATU R KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Tokapal CH-11-013-011-001/103
(Bhadisgaon) 		3311013000NRG23060420231104973 06/04/2023 MANGLU 3311013WL081526 MANGLU 00354 PUNB0761100 408 408 Processed 04/05/2023 1203370231 MANGLU KASHYAP S/O AINU KASHYAP PUNJAB NATIONAL BANK(508568)
22 Tokapal CH-11-013-011-001/106
(Bhadisgaon) 		3311013000NRG23060420231104975 06/04/2023 JEMENDRI 3311013WL081526 JEMENDRI 00354 PUNB0761100 408 408 Processed 04/05/2023 1203370274 MISS JAMENDRI BAGHEL STATE BANK OF INDIA(508548)
23 Tokapal CH-11-013-011-001/32
(Bhadisgaon) 		3311013000NRG23060420231104987 06/04/2023 DASAY 3311013WL081526 DASAY 00354 PUNB0761100 408 408 Processed 04/05/2023 1203370260 DASHAY BAGHEL W/O DASHMOO PUNJAB NATIONAL BANK(508568)
24 Tokapal CH-11-013-019-001/360
(Errakote) 		3311013000NRG23060420231106747 06/04/2023 RAME 3311013WL081674 RAME 00354 PUNB0761100 816 816 Processed 04/05/2023 1203370258 RAME WO FOSAKA PUNJAB NATIONAL BANK(508568)
25 Tokapal CH-11-013-019-001/362
(Errakote) 		3311013000NRG23060420231106748 06/04/2023 PAKLI 3311013WL081674 PAKLI 00354 PUNB0761100 816 816 Processed 04/05/2023 1203370259 Mrs. PAKALI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
26 Tokapal CH-11-013-019-001/534
(Errakote) 		3311013000NRG23060420231106755 06/04/2023 BHUSAKI 3311013WL081674 BHUSAKI 00354 PUNB0761100 816 816 Processed 04/05/2023 1203370243 BHUSAKI KASHYAP W/O PANDROO PUNJAB NATIONAL BANK(508568)
27 Tokapal CH-11-013-020-001/255
(Palwa) 		3311013000NRG23060420231104947 06/04/2023 RAITI 3311013WL081518 RAITI 00354 PUNB0761100 612 612 Processed 04/05/2023 1203370273 RAYTI MOURYA W/O SUKRU PUNJAB NATIONAL BANK(508568)
28 Tokapal CH-11-013-022-001/128
(Kalepal) 		3311013000NRG23060420231105569 06/04/2023 BASANT 3311013WL081571 BASANT 00354 PUNB0761100 816 816 Processed 04/05/2023 1203370265 BASANT KUMAR S/O SUDAMA KUMAR PUNJAB NATIONAL BANK(508568)
29 Tokapal CH-11-013-022-001/128
(Kalepal) 		3311013000NRG23060420231105570 06/04/2023 hembati kumhar 3311013WL081571 hembati kumhar 00354 PUNB0761100 816 816 Processed 04/05/2023 1203370270 HEMBATI KUMHAR PUNJAB NATIONAL BANK(508568)
30 Tokapal CH-11-013-022-001/129-A
(Kalepal) 		3311013000NRG23060420231105571 06/04/2023 Sudar 3311013WL081571 Sudar 00354 PUNB0761100 816 816 Processed 04/05/2023 1203370275 SUDAR PUNJAB NATIONAL BANK(508568)
31 Tokapal CH-11-013-022-001/132-A
(Kalepal) 		3311013000NRG23060420231105574 06/04/2023 budanti 3311013WL081571 budanti 00354 PUNB0761100 816 816 Processed 04/05/2023 1203370269 BUDANTI BAGHEL PUNJAB NATIONAL BANK(508568)
32 Tokapal CH-11-013-022-001/132-A
(Kalepal) 		3311013000NRG23060420231105573 06/04/2023 natu ram baghel 3311013WL081571 natu ram baghel 00354 PUNB0761100 816 816 Processed 04/05/2023 1203370271 ANTU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
33 Tokapal CH-11-013-022-001/42
(Kalepal) 		3311013000NRG23060420231105577 06/04/2023 BUDARU 3311013WL081571 BUDARU 00354 PUNB0761100 816 816 Processed 04/05/2023 1203370229 BUDRU RAM BAGHEL S/O BANA SINGH BAGHEL PUNJAB NATIONAL BANK(508568)
34 Tokapal CH-11-013-022-003/16
(Kalepal) 		3311013000NRG23060420231106636 06/04/2023 MANCHI 3311013WL081661 MANCHI 00354 PUNB0761100 816 816 Processed 04/05/2023 1203370242 MANCHI MOURYA W/O BANGALU MOURYA PUNJAB NATIONAL BANK(508568)
35 Tokapal CH-11-013-022-003/193
(Kalepal) 		3311013000NRG23060420231106638 06/04/2023 vimla 3311013WL081661 vimla 00354 PUNB0761100 816 816 Processed 04/05/2023 1203370268 MRS VIMLA BEL STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-022-003/198
(Kalepal) 		3311013000NRG23060420231106661 06/04/2023 RAYVARI 3311013WL081663 RAYVARI 00354 PUNB0761100 816 816 Processed 04/05/2023 1203370244 RAYBARI BAGHEL W/O GUDDU BAGHEL PUNJAB NATIONAL BANK(508568)
37 Tokapal CH-11-013-022-003/238
(Kalepal) 		3311013000NRG23060420231106662 06/04/2023 BUCHI 3311013WL081663 BUCHI 00354 PUNB0761100 816 816 Processed 04/05/2023 1203370239 BUCHI MOURYA W/O BUDARU PUNJAB NATIONAL BANK(508568)
38 Tokapal CH-11-013-022-003/283
(Kalepal) 		3311013000NRG23060420231106664 06/04/2023 NILENDRI 3311013WL081663 NILENDRI 00354 PUNB0761100 816 816 Processed 04/05/2023 1203370240 NEELENDRI W/O MAHADEV PUNJAB NATIONAL BANK(508568)
39 Tokapal CH-11-013-022-003/293
(Kalepal) 		3311013000NRG23060420231106644 06/04/2023 GUDIYA KADYARI 3311013WL081661 GUDIYA KADYARI 00354 PUNB0761100 816 816 Processed 04/05/2023 1203370283 GUDIYA KADIYARI PUNJAB NATIONAL BANK(508568)
40 Tokapal CH-11-013-022-003/310-A
(Kalepal) 		3311013000NRG23060420231106667 06/04/2023 GADAMANI 3311013WL081663 GADAMANI 00354 PUNB0761100 816 816 Processed 04/05/2023 1203370280 GADAMANI W/O SUKRU PUNJAB NATIONAL BANK(508568)
41 Tokapal CH-11-013-022-003/317
(Kalepal) 		3311013000NRG23060420231106669 06/04/2023 CHITA 3311013WL081663 CHITA 00354 PUNB0761100 816 816 Processed 04/05/2023 1203370261 CHITA MOURYA W/O MAHADEV MOURYA BANK OF BARODA(606985)
42 Tokapal CH-11-013-022-003/322
(Kalepal) 		3311013000NRG23060420231106646 06/04/2023 UMAVATI 3311013WL081661 UMAVATI 00354 PUNB0761100 816 816 Processed 04/05/2023 1203370250 Mrs. UMABATI NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 Tokapal CH-11-013-022-003/34
(Kalepal) 		3311013000NRG23060420231106648 06/04/2023 CHAMPA MOURYA 3311013WL081661 CHAMPA MOURYA 00354 PUNB0761100 816 816 Processed 04/05/2023 1203370267 CHAMPA MOURYA PUNJAB NATIONAL BANK(508568)
44 Tokapal CH-11-013-022-003/39
(Kalepal) 		3311013000NRG23060420231106671 06/04/2023 SUKHRAM 3311013WL081663 SUKHRAM 00354 PUNB0761100 816 816 Processed 04/05/2023 1203370235 SUKHARAM MOURYA S/O GEDU PUNJAB NATIONAL BANK(508568)
45 Tokapal CH-11-013-022-003/45
(Kalepal) 		3311013000NRG23060420231106674 06/04/2023 FHARSU 3311013WL081663 FHARSU 00354 PUNB0761100 816 816 Processed 04/05/2023 1203370263 FARASU BELSARIYA S/O CHAINU PUNJAB NATIONAL BANK(508568)
46 Tokapal CH-11-013-022-003/45
(Kalepal) 		3311013000NRG23060420231106675 06/04/2023 KAMLA 3311013WL081663 KAMLA 00354 PUNB0761100 816 816 Processed 04/05/2023 1203370262 KAMLA BELSARIYA PUNJAB NATIONAL BANK(508568)
47 Tokapal CH-11-013-022-003/67
(Kalepal) 		3311013000NRG23060420231106677 06/04/2023 KAMLA 3311013WL081663 KAMLA 00354 PUNB0761100 816 816 Processed 04/05/2023 1203370254 KAMALA BAGHEL W/O SAMALU BAGHEL BANK OF BARODA(606985)
48 Tokapal CH-11-013-022-003/69
(Kalepal) 		3311013000NRG23060420231106678 06/04/2023 FARSU 3311013WL081663 FARSU 00354 PUNB0761100 816 816 Processed 04/05/2023 1203370251 FARASU PANDE IDBI BANK(607095)
49 Tokapal CH-11-013-022-003/83
(Kalepal) 		3311013000NRG23060420231106650 06/04/2023 SONMATI 3311013WL081661 SONMATI 00354 PUNB0761100 816 816 Processed 04/05/2023 1203370281 Mrs. SONMATI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23664 23664
50 Tokapal CH-11-013-006-001/214
(Potanar) 		3311013000NRG23060420231105601 06/04/2023 BUDAY 3311013WL081579 BUDAY 00415 SBIN0005516 816 816 Processed 04/05/2023 1203370208 MRS BUDAI BUDAI STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-019-001/363
(Errakote) 		3311013000NRG23060420231106751 06/04/2023 PALO KASHYAP 3311013WL081674 PALO KASHYAP 00415 SBIN0005516 816 816 Processed 04/05/2023 1203370257 MRS PALO KASHYAP STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-019-001/472
(Errakote) 		3311013000NRG23060420231106753 06/04/2023 somaru 3311013WL081674 somaru 00415 SBIN0005516 816 816 Processed 04/05/2023 1203370211 MR SOMARU KAWASI STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-019-001/562
(Errakote) 		3311013000NRG23060420231106756 06/04/2023 JAGGU 3311013WL081674 JAGGU 00415 SBIN0005516 816 816 Processed 04/05/2023 1203370256 MR JAGGU RAM KASHYAP STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-019-001/669
(Errakote) 		3311013000NRG23060420231106757 06/04/2023 madda 3311013WL081674 madda 00415 SBIN0005516 816 816 Processed 04/05/2023 1203370217 MR MADDA RAM KASHYAP STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-020-001/474
(Palwa) 		3311013000NRG23060420231104951 06/04/2023 ANNI 3311013WL081519 ANNI 00415 SBIN0005516 612 612 Processed 04/05/2023 1203370216 MRS ANI MORYA STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-020-001/78-A
(Palwa) 		3311013000NRG23060420231104948 06/04/2023 SUKRI 3311013WL081518 SUKRI 00415 SBIN0005516 612 612 Processed 04/05/2023 1203370201 Mrs. SUKARI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
57 Tokapal CH-11-013-022-001/81
(Kalepal) 		3311013000NRG23060420231105579 06/04/2023 BALMATI 3311013WL081571 BALMATI 00415 SBIN0005516 816 816 Processed 04/05/2023 1203370219 MRS BALMATI THAKUR STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-022-003/129
(Kalepal) 		3311013000NRG23060420231105582 06/04/2023 NADGI 3311013WL081571 NADGI 00415 SBIN0005516 816 816 Processed 04/05/2023 1203370226 MRS NADGI SUDAR STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-022-003/131
(Kalepal) 		3311013000NRG23060420231106634 06/04/2023 Parabavti 3311013WL081661 Parabavti 00415 SBIN0005516 816 816 Processed 04/05/2023 1203370279 MRS PARABAVTI SULNDAR STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-022-003/151
(Kalepal) 		3311013000NRG23060420231106635 06/04/2023 SUKLDHAR 3311013WL081661 SUKLDHAR 00415 SBIN0005516 816 816 Processed 04/05/2023 1203370210 MR SUKULDHAR MOURYA STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-022-003/16
(Kalepal) 		3311013000NRG23060420231106655 06/04/2023 BANGALU 3311013WL081663 BANGALU 00415 SBIN0005516 816 816 Processed 04/05/2023 1203370218 MR BANGALU MAURYA STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-022-003/17
(Kalepal) 		3311013000NRG23060420231106659 06/04/2023 THUDHATHI 3311013WL081663 THUDHATHI 00415 SBIN0005516 816 816 Processed 04/05/2023 1203370223 MR TUTI MAURYA STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-022-003/173
(Kalepal) 		3311013000NRG23060420231106660 06/04/2023 KUNTI 3311013WL081663 KUNTI 00415 SBIN0005516 816 816 Processed 04/05/2023 1203370247 MRS KUNTI BELSARIYA STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-022-003/191
(Kalepal) 		3311013000NRG23060420231106637 06/04/2023 DDDDD 3311013WL081661 DDDDD 00415 SBIN0005516 816 816 Processed 04/05/2023 1203370266 Mr. DASMU S/O GEDU MOURYA CHHATTISGARH GRAMIN BANK(607214)
65 Tokapal CH-11-013-022-003/24
(Kalepal) 		3311013000NRG23060420231106639 06/04/2023 CHITU 3311013WL081661 CHITU 00415 SBIN0005516 816 816 Processed 04/05/2023 1203370276 MR CHINTU MOURYA STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-022-003/278
(Kalepal) 		3311013000NRG23060420231106640 06/04/2023 FULMATI 3311013WL081661 FULMATI 00415 SBIN0005516 816 816 Processed 04/05/2023 1203370220 MRS FULMATI BAGHEL STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-022-003/280-A
(Kalepal) 		3311013000NRG23060420231106643 06/04/2023 BUDIBEGRAJ 3311013WL081661 BUDIBEGRAJ 00415 SBIN0005516 816 816 Processed 04/05/2023 1203370225 MRS BUDANTI BEGRAJ STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-022-003/280-A
(Kalepal) 		3311013000NRG23060420231106642 06/04/2023 SABERAJ 3311013WL081661 SABERAJ 00415 SBIN0005516 816 816 Processed 04/05/2023 1203370224 SURYA BEGRAJ S/O DAYARAM BEGRAJ PUNJAB NATIONAL BANK(508568)
69 Tokapal CH-11-013-022-003/295
(Kalepal) 		3311013000NRG23060420231106666 06/04/2023 DHANIRAM 3311013WL081663 DHANIRAM 00415 SBIN0005516 816 816 Processed 04/05/2023 1203370245 MASTER DHANIRAM MOURYA STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-022-003/295
(Kalepal) 		3311013000NRG23060420231106665 06/04/2023 SONO 3311013WL081663 SONO 00415 SBIN0005516 816 816 Processed 04/05/2023 1203370222 MRS SONO MAURYA STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-022-003/44
(Kalepal) 		3311013000NRG23060420231106673 06/04/2023 SONMATI 3311013WL081663 SONMATI 00415 SBIN0005516 816 816 Processed 04/05/2023 1203370213 MRS SONMATI BEL STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-022-003/46
(Kalepal) 		3311013000NRG23060420231106676 06/04/2023 CHAINU 3311013WL081663 CHAINU 00415 SBIN0005516 816 816 Processed 04/05/2023 1203370264 MR CHAINU RAM PANDEY STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-022-003/8-B
(Kalepal) 		3311013000NRG23060420231106649 06/04/2023 JUNKI 3311013WL081661 JUNKI 00415 SBIN0005516 816 816 Processed 04/05/2023 1203370249 MRS JHUNKI BESRA STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-022-003/99
(Kalepal) 		3311013000NRG23060420231106680 06/04/2023 sudhni 3311013WL081663 sudhni 00415 SBIN0005516 816 816 Processed 04/05/2023 1203370215 MISS SUDANI MOURYA STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-024-001/2
(Badeparakot) 		3311013000NRG23060420231106147 06/04/2023 Samsan 3311013WL081632 Samsan 00415 SBIN0005516 816 816 Processed 04/05/2023 1203370204 Mr. SAMSAN BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
76 Tokapal CH-11-013-024-001/242-A
(Badeparakot) 		3311013000NRG23060420231105909 06/04/2023 LAIKHAN 3311013WL081612 LAIKHAN 00415 SBIN0005516 1224 1224 Processed 04/05/2023 1203370207 MR LAIKHAN KASHYAP STATE BANK OF INDIA(508548)
77 Tokapal CH-11-013-024-001/308
(Badeparakot) 		3311013000NRG23060420231106148 06/04/2023 nirdht 3311013WL081632 nirdht 00415 SBIN0005516 816 816 Processed 04/05/2023 1203370205 MR NIRDHAT MURIYA STATE BANK OF INDIA(508548)
78 Tokapal CH-11-013-024-001/349
(Badeparakot) 		3311013000NRG23060420231106150 06/04/2023 hembati 3311013WL081632 hembati 00415 SBIN0005516 816 816 Processed 04/05/2023 1203370209 MRS HEMBATI KASHYAP STATE BANK OF INDIA(508548)
79 Tokapal CH-11-013-024-001/349
(Badeparakot) 		3311013000NRG23060420231106151 06/04/2023 pardesi 3311013WL081632 pardesi 00415 SBIN0005516 816 816 Processed 04/05/2023 1203370206 MR PARDESHI MURIYA PARDESHI MURIYA STATE BANK OF INDIA(508548)
80 Tokapal CH-11-013-024-003/130
(Badeparakot) 		3311013000NRG23060420231105913 06/04/2023 TULA 3311013WL081612 TULA 00415 SBIN0005516 1224 1224 Processed 04/05/2023 1203370203 MR TULA MURIA STATE BANK OF INDIA(508548)
SubTotal 25704 25704
81 Tokapal CH-11-013-022-003/1
(Kalepal) 		3311013000NRG23060420231106632 06/04/2023 butaki 3311013WL081661 butaki 00415 SBIN0005862 816 816 Processed 04/05/2023 1203370221 BONDKI PANDE W/O JAYDEV PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
82 Tokapal CH-11-013-004-001/273
(Chhaparbhanpuri) 		3311013000NRG23060420231105893 06/04/2023 TEJBATI 3311013WL081610 TEJBATI 00415 SBIN0018684 1020 1020 Processed 04/05/2023 1203370278 MISS TEJBATI SOM STATE BANK OF INDIA(508548)
83 Tokapal CH-11-013-004-001/594
(Chhaparbhanpuri) 		3311013000NRG23060420231105897 06/04/2023 BHIMESHEN 3311013WL081610 BHIMESHEN 00415 SBIN0018684 1020 1020 Processed 04/05/2023 1203370277 MR BHIMSEN SOM STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 65688 65688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_060423APB_FTO_15179 Central Bank Of India CBIN0280807 JAGDALPUR 816
2 Tokapal CH3311013_060423APB_FTO_15179 Central Bank Of India CBIN0281816 BELAR 4692
3 Tokapal CH3311013_060423APB_FTO_15179 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 3060
4 Tokapal CH3311013_060423APB_FTO_15179 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 3468
5 Tokapal CH3311013_060423APB_FTO_15179 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 612
6 Tokapal CH3311013_060423APB_FTO_15179 Punjab National Bank PUNB0222500 JAGDALPUR 816
7 Tokapal CH3311013_060423APB_FTO_15179 Punjab National Bank PUNB0761100 Dimrapal 23664
8 Tokapal CH3311013_060423APB_FTO_15179 State Bank of India SBIN0005516 Badeparakot 3264
9 Tokapal CH3311013_060423APB_FTO_15179 State Bank of India SBIN0005516 TOKAPAL 22440
10 Tokapal CH3311013_060423APB_FTO_15179 State Bank of India SBIN0005862 ADB,JAGDALPUR 816
11 Tokapal CH3311013_060423APB_FTO_15179 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 2040

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