Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:44:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_220523APB_FTO_110502
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-11-013-017-001/30
(Salepal) 		3311013000NRG24220520230224965 22/05/2023 DEEPAK 3311013WL017342 DEEPAK 00045 BARB0DILMIL 442 442 Processed 25/05/2023 1857237699 MR DEEPAK KUMAR KASHYAP STATE BANK OF INDIA(508548)
2 Tokapal CH-11-013-017-001/71
(Salepal) 		3311013000NRG24220520230224975 22/05/2023 JUGOBATI MANDAVI 3311013WL017342 JUGOBATI MANDAVI 00045 BARB0DILMIL 442 442 Processed 25/05/2023 1857237696 JUGOBATI MANDAVI BANK OF BARODA(606985)
3 Tokapal CH-11-013-017-001/71
(Salepal) 		3311013000NRG24220520230224974 22/05/2023 LUDOO RAM 3311013WL017342 LUDOO RAM 00045 BARB0DILMIL 442 442 Processed 25/05/2023 1857237695 MR LUDOO RAM MANDAVI STATE BANK OF INDIA(508548)
4 Tokapal CH-11-013-018-001/24
(Barupata) 		3311013000NRG24220520230224986 22/05/2023 NANI 3311013WL017342 NANI 00045 BARB0DILMIL 442 442 Processed 25/05/2023 1857237698 Nani Baghel BANK OF BARODA(606985)
5 Tokapal CH-11-013-031-003/210
(Mawlibhata) 		3311013000NRG24220520230222311 22/05/2023 LACHCHHI NATH 3311013WL017096 LACHCHHI NATH 00045 BARB0DILMIL 442 442 Processed 25/05/2023 1857237697 Lachchhi Nath BANK OF BARODA(606985)
SubTotal 2210 2210
6 Tokapal CH-11-013-017-001/203
(Salepal) 		3311013000NRG24220520230224962 22/05/2023 JAYIKRAM 3311013WL017342 JAYIKRAM 00093 CRGB0001123 442 442 Processed 25/05/2023 1857237700 Mr. JAIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-017-001/30
(Salepal) 		3311013000NRG24220520230224964 22/05/2023 SHANTI 3311013WL017342 SHANTI 00093 CRGB0001123 442 442 Processed 25/05/2023 1857237681 Mrs. SHANTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-017-001/322
(Salepal) 		3311013000NRG24220520230224967 22/05/2023 Sharda 3311013WL017342 Sharda 00093 CRGB0001123 442 442 Processed 25/05/2023 1857237714 Mrs. SHARAD . CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-017-001/55
(Salepal) 		3311013000NRG24220520230224969 22/05/2023 PANDU 3311013WL017342 PANDU 00093 CRGB0001123 221 221 Processed 25/05/2023 1857237683 Mrs. PANDO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-017-001/6
(Salepal) 		3311013000NRG24220520230224971 22/05/2023 Sukhdev Baghel 3311013WL017342 Sukhdev Baghel 00093 CRGB0001123 442 442 Processed 25/05/2023 1857237711 MR SUKHADEV BAGHEL STATE BANK OF INDIA(508548)
11 Tokapal CH-11-013-017-001/71
(Salepal) 		3311013000NRG24220520230224973 22/05/2023 BHADRU 3311013WL017342 BHADRU 00093 CRGB0001123 442 442 Rejected 25/05/2023 1857237721 Aadhaar Number not Mapped to Account Number
12 Tokapal CH-11-013-017-001/76
(Salepal) 		3311013000NRG24220520230224977 22/05/2023 MOTLI 3311013WL017342 MOTLI 00093 CRGB0001123 442 442 Processed 25/05/2023 1857237716 Mrs. MOTLI KORAMI CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-017-001/79
(Salepal) 		3311013000NRG24220520230224978 22/05/2023 SAMPAT 3311013WL017342 SAMPAT 00093 CRGB0001123 442 442 Processed 25/05/2023 1857237680 Mr. SAMPAT PEDA CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-017-001/86
(Salepal) 		3311013000NRG24220520230224982 22/05/2023 LAKHMU 3311013WL017342 LAKHMU 00093 CRGB0001123 221 221 Processed 25/05/2023 1857237662 Mr. DARGA/MADDA . CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-018-001/102
(Barupata) 		3311013000NRG24220520230224202 22/05/2023 BALO 3311013WL017262 BALO 00093 CRGB0001123 442 442 Processed 25/05/2023 1857237705 Mrs. BALO . CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-018-001/107
(Barupata) 		3311013000NRG24220520230224203 22/05/2023 SONU 3311013WL017262 SONU 00093 CRGB0001123 1326 1326 Processed 25/05/2023 1857237687 Mrs. SONOO POYAM CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-018-001/129
(Barupata) 		3311013000NRG24220520230224205 22/05/2023 MANGALDAI 3311013WL017262 MANGALDAI 00093 CRGB0001123 1326 1326 Processed 25/05/2023 1857237672 Mrs. MANGALDEI/SUKRAM . CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-018-001/129
(Barupata) 		3311013000NRG24220520230224204 22/05/2023 SUKRAM 3311013WL017262 SUKRAM 00093 CRGB0001123 1326 1326 Processed 25/05/2023 1857237692 Mr. SUKRAM POYAM CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-018-001/131
(Barupata) 		3311013000NRG24220520230224207 22/05/2023 AAYTI 3311013WL017262 AAYTI 00093 CRGB0001123 1326 1326 Processed 25/05/2023 1857237656 Mrs. AAYATE MANDAVI CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-018-001/131
(Barupata) 		3311013000NRG24220520230224206 22/05/2023 MASO 3311013WL017262 MASO 00093 CRGB0001123 1326 1326 Processed 25/05/2023 1857237673 Mr. MASO RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-018-001/132
(Barupata) 		3311013000NRG24220520230224208 22/05/2023 BODDA 3311013WL017262 BODDA 00093 CRGB0001123 1326 1326 Processed 25/05/2023 1857237659 Mr. BODA BENJAMI CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-018-001/136
(Barupata) 		3311013000NRG24220520230224211 22/05/2023 JOGI 3311013WL017262 JOGI 00093 CRGB0001123 1326 1326 Processed 25/05/2023 1857237667 Mrs. JOGI BENJAM CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-018-001/137-A
(Barupata) 		3311013000NRG24220520230224212 22/05/2023 SANTU 3311013WL017262 SANTU 00093 CRGB0001123 1326 1326 Processed 25/05/2023 1857237704 Mr. SANTU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-018-001/138
(Barupata) 		3311013000NRG24220520230224213 22/05/2023 MADDA 3311013WL017262 MADDA 00093 CRGB0001123 1326 1326 Processed 25/05/2023 1857237718 Mr. MADDA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-018-001/138
(Barupata) 		3311013000NRG24220520230224214 22/05/2023 PARO 3311013WL017262 PARO 00093 CRGB0001123 1326 1326 Processed 25/05/2023 1857237715 Mrs. PARU/MANDA . CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-018-001/144
(Barupata) 		3311013000NRG24220520230224216 22/05/2023 HUNGI 3311013WL017262 HUNGI 00093 CRGB0001123 1326 1326 Processed 25/05/2023 1857237719 Mrs. UNGI W/O JAGARA CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-018-001/147
(Barupata) 		3311013000NRG24220520230224217 22/05/2023 DULGO 3311013WL017262 DULGO 00093 CRGB0001123 442 442 Processed 25/05/2023 1857237664 Mr. DOLAGO BENJAM CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-018-001/147
(Barupata) 		3311013000NRG24220520230224218 22/05/2023 PARO 3311013WL017262 PARO 00093 CRGB0001123 442 442 Processed 25/05/2023 1857237706 Mrs. PARO DULGO CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-018-001/17
(Barupata) 		3311013000NRG24220520230224984 22/05/2023 BUDARU 3311013WL017342 BUDARU 00093 CRGB0001123 221 221 Processed 25/05/2023 1857237660 Mr. BUDARU/SUDU NAG CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-018-001/278-A
(Barupata) 		3311013000NRG24220520230224219 22/05/2023 BANDRI 3311013WL017262 BANDRI 00093 CRGB0001123 1326 1326 Processed 25/05/2023 1857237720 MRS BANDARI BENJAM STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-018-001/281-A
(Barupata) 		3311013000NRG24220520230224220 22/05/2023 MANJALO 3311013WL017262 MANJALO 00093 CRGB0001123 442 442 Processed 25/05/2023 1857237712 Mrs. MAJHALO W/O SONU CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-018-001/285
(Barupata) 		3311013000NRG24220520230224221 22/05/2023 PALO 3311013WL017262 PALO 00093 CRGB0001123 1326 1326 Processed 25/05/2023 1857237676 Mrs. PALO/MADDA . CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-018-001/290
(Barupata) 		3311013000NRG24220520230224222 22/05/2023 VISHNU 3311013WL017262 VISHNU 00093 CRGB0001123 663 663 Processed 25/05/2023 1857237658 Mr. VISHNU POYAM CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-018-001/302-A
(Barupata) 		3311013000NRG24220520230224223 22/05/2023 MANGALI 3311013WL017262 MANGALI 00093 CRGB0001123 663 663 Processed 25/05/2023 1857237671 MRS MANGAL MANDAVI STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-018-001/316-A
(Barupata) 		3311013000NRG24220520230224224 22/05/2023 SONAY 3311013WL017262 SONAY 00093 CRGB0001123 663 663 Processed 25/05/2023 1857237709 Mrs. SONAY W/O SAMLU CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-018-001/5
(Barupata) 		3311013000NRG24220520230224987 22/05/2023 TATI 3311013WL017342 TATI 00093 CRGB0001123 221 221 Processed 25/05/2023 1857237694 Mr. TATIRAM NAG CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-031-003/224
(Mawlibhata) 		3311013000NRG24220520230222313 22/05/2023 SUKALI 3311013WL017096 SUKALI 00093 CRGB0001123 1547 1547 Processed 25/05/2023 1857237707 Mrs. SUKALI BAGHEL W/O SHRI SUNIL BAGHE CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-033-001/138
(Arandwal) 		3311013000NRG24220520230222182 22/05/2023 SAMDU 3311013WL017081 SAMDU 00093 CRGB0001123 1326 1326 Processed 25/05/2023 1857237679 MR SAMDURAM BAGHEL STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-033-001/182-A
(Arandwal) 		3311013000NRG24220520230222185 22/05/2023 NADYA 3311013WL017081 NADYA 00093 CRGB0001123 1326 1326 Processed 25/05/2023 1857237710 Nandaya Mourya BANK OF BARODA(606985)
40 Tokapal CH-11-013-033-001/182-A
(Arandwal) 		3311013000NRG24220520230222186 22/05/2023 SUKHDEV 3311013WL017081 SUKHDEV 00093 CRGB0001123 1326 1326 Processed 25/05/2023 1857237690 Mr. SUKDEV . CHHATTISGARH GRAMIN BANK(607214)
41 Tokapal CH-11-013-033-001/25-B
(Arandwal) 		3311013000NRG24220520230222187 22/05/2023 mete 3311013WL017081 mete 00093 CRGB0001123 884 884 Processed 25/05/2023 1857237674 Mrs. METE . CHHATTISGARH GRAMIN BANK(607214)
42 Tokapal CH-11-013-033-001/3-A
(Arandwal) 		3311013000NRG24220520230222189 22/05/2023 SUKARI 3311013WL017081 SUKARI 00093 CRGB0001123 1326 1326 Processed 25/05/2023 1857237689 Mrs. SUKARI W/O BALRAM CHHATTISGARH GRAMIN BANK(607214)
43 Tokapal CH-11-013-033-001/31-A
(Arandwal) 		3311013000NRG24220520230222190 22/05/2023 SUBRI 3311013WL017081 SUBRI 00093 CRGB0001123 1326 1326 Processed 25/05/2023 1857237688 Mrs. SUBRI KACHHA CHHATTISGARH GRAMIN BANK(607214)
44 Tokapal CH-11-013-033-001/317
(Arandwal) 		3311013000NRG24220520230222193 22/05/2023 dhuku 3311013WL017081 dhuku 00093 CRGB0001123 1326 1326 Processed 25/05/2023 1857237665 Mr. DUKU S/O SUKDAS CHHATTISGARH GRAMIN BANK(607214)
45 Tokapal CH-11-013-033-001/317
(Arandwal) 		3311013000NRG24220520230222192 22/05/2023 KAMLI 3311013WL017081 KAMLI 00093 CRGB0001123 1326 1326 Processed 25/05/2023 1857237668 Mrs. KAMALI MAURYA W/O DUKOO MAURYA CHHATTISGARH GRAMIN BANK(607214)
46 Tokapal CH-11-013-033-001/32-A
(Arandwal) 		3311013000NRG24220520230222194 22/05/2023 KUMARI 3311013WL017081 KUMARI 00093 CRGB0001123 884 884 Processed 25/05/2023 1857237670 Mrs. KUMARI W/O KHAGU CHHATTISGARH GRAMIN BANK(607214)
47 Tokapal CH-11-013-033-001/326
(Arandwal) 		3311013000NRG24220520230222195 22/05/2023 KULOO 3311013WL017081 KULOO 00093 CRGB0001123 1326 1326 Processed 25/05/2023 1857237669 Mr. KULOO S/O MANGLU CHHATTISGARH GRAMIN BANK(607214)
48 Tokapal CH-11-013-033-001/345
(Arandwal) 		3311013000NRG24220520230222197 22/05/2023 DASHMI 3311013WL017081 DASHMI 00093 CRGB0001123 1326 1326 Processed 25/05/2023 1857237663 Mrs. DASMI KASHYAP W/O SUKHDEV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
49 Tokapal CH-11-013-033-001/373
(Arandwal) 		3311013000NRG24220520230222199 22/05/2023 SONAI 3311013WL017081 SONAI 00093 CRGB0001123 1326 1326 Processed 25/05/2023 1857237684 Mrs. SONAI MOURYA CHHATTISGARH GRAMIN BANK(607214)
50 Tokapal CH-11-013-033-001/45-C
(Arandwal) 		3311013000NRG24220520230222200 22/05/2023 BALBIR 3311013WL017081 BALBIR 00093 CRGB0001123 1326 1326 Processed 25/05/2023 1857237702 Mr. BALBIR SINH S/O RANVEER SINH SI CHHATTISGARH GRAMIN BANK(607214)
51 Tokapal CH-11-013-033-001/45-C
(Arandwal) 		3311013000NRG24220520230222201 22/05/2023 SONMATI 3311013WL017081 SONMATI 00093 CRGB0001123 1326 1326 Processed 25/05/2023 1857237685 Mrs. SONMATI THAKUR CHHATTISGARH GRAMIN BANK(607214)
52 Tokapal CH-11-013-033-001/50-A
(Arandwal) 		3311013000NRG24220520230222203 22/05/2023 BUDHRU 3311013WL017081 BUDHRU 00093 CRGB0001123 1326 1326 Processed 25/05/2023 1857237661 Mr. BUDHARU RAM S/O DHARAM SINGH CHHATTISGARH GRAMIN BANK(607214)
53 Tokapal CH-11-013-033-001/52-B
(Arandwal) 		3311013000NRG24220520230222205 22/05/2023 FULMATI 3311013WL017081 FULMATI 00093 CRGB0001123 884 884 Processed 25/05/2023 1857237703 Mrs. FULO/AJMBAR . CHHATTISGARH GRAMIN BANK(607214)
54 Tokapal CH-11-013-033-001/57
(Arandwal) 		3311013000NRG24220520230222206 22/05/2023 PARO 3311013WL017081 PARO 00093 CRGB0001123 1326 1326 Processed 25/05/2023 1857237677 Mrs. PARO W/O BULU CHHATTISGARH GRAMIN BANK(607214)
55 Tokapal CH-11-013-033-001/58
(Arandwal) 		3311013000NRG24220520230222208 22/05/2023 MASO 3311013WL017081 MASO 00093 CRGB0001123 1326 1326 Processed 25/05/2023 1857237717 Mrs. MASO KASHYAP W/O ARJUN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
56 Tokapal CH-11-013-033-001/7-A
(Arandwal) 		3311013000NRG24220520230222209 22/05/2023 TARA 3311013WL017081 TARA 00093 CRGB0001123 1326 1326 Processed 25/05/2023 1857237701 Mrs. TARA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 50388 50388
57 Tokapal CH-11-013-017-001/82
(Salepal) 		3311013000NRG24220520230224980 22/05/2023 NILO 3311013WL017342 NILO 00093 SBIN0RRCHGB 442 442 Processed 25/05/2023 1857237675 Mrs. NILLO MANDAVI W/O LAIKHAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
58 Tokapal CH-11-013-031-003/224
(Mawlibhata) 		3311013000NRG24220520230222312 22/05/2023 SUNIL 3311013WL017096 SUNIL 00093 SBIN0RRCHGB 1547 1547 Processed 25/05/2023 1857237713 Mr. SUNIL KUMAR BAGHEL SHRI SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
59 Tokapal CH-11-013-033-001/1-B
(Arandwal) 		3311013000NRG24220520230222180 22/05/2023 SUKRAM 3311013WL017081 SUKRAM 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1857237691 MR SUKRAM MOURYA STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-033-001/100
(Arandwal) 		3311013000NRG24220520230222181 22/05/2023 PARO 3311013WL017081 PARO 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1857237678 Mrs. PARO KASHYAP W/O RAITU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
61 Tokapal CH-11-013-033-001/180
(Arandwal) 		3311013000NRG24220520230222184 22/05/2023 SONSING 3311013WL017081 SONSING 00093 SBIN0RRCHGB 884 884 Processed 25/05/2023 1857237686 Mr. SONSINGH MOURYA S/O SUDRU MOURYA CHHATTISGARH GRAMIN BANK(607214)
62 Tokapal CH-11-013-033-001/180
(Arandwal) 		3311013000NRG24220520230222183 22/05/2023 SUNITA 3311013WL017081 SUNITA 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1857237693 Mrs. SUNITA MAURYA W/O SONSINGH MOURYA CHHATTISGARH GRAMIN BANK(607214)
63 Tokapal CH-11-013-033-001/3
(Arandwal) 		3311013000NRG24220520230222188 22/05/2023 BALRAM 3311013WL017081 BALRAM 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1857237657 BALRAM S/O RUPDHAR CHHATTISGARH GRAMIN BANK(607214)
64 Tokapal CH-11-013-033-001/73-A
(Arandwal) 		3311013000NRG24220520230222211 22/05/2023 JHIMI 3311013WL017081 JHIMI 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1857237666 Mrs. JHIMO KADUYARI CHHATTISGARH GRAMIN BANK(607214)
65 Tokapal CH-11-013-033-001/83
(Arandwal) 		3311013000NRG24220520230222212 22/05/2023 RATANI 3311013WL017081 RATANI 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1857237708 Mrs. RATNI KASHYAP W/O ARJUN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
66 Tokapal CH-11-013-033-002/51
(Arandwal) 		3311013000NRG24220520230222216 22/05/2023 SIBI SETHIYA 3311013WL017081 SIBI SETHIYA 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1857237682 Mrs. SIBI W/O SUKRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12155 12155
67 Tokapal CH-11-013-031-003/227
(Mawlibhata) 		3311013000NRG24220520230222314 22/05/2023 SONMATI 3311013WL017096 SONMATI 00415 SBIN0005516 1547 1547 Processed 25/05/2023 1857237653 MRS SONMATI KASHYAP STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-033-001/315
(Arandwal) 		3311013000NRG24220520230222191 22/05/2023 SAMLU 3311013WL017081 SAMLU 00415 SBIN0005516 1326 1326 Processed 25/05/2023 1857237655 Mr. SAMALU S/O SUNDARU CHHATTISGARH GRAMIN BANK(607214)
69 Tokapal CH-11-013-033-001/326
(Arandwal) 		3311013000NRG24220520230222196 22/05/2023 LACHHANDAI 3311013WL017081 LACHHANDAI 00415 SBIN0005516 1326 1326 Processed 25/05/2023 1857237654 MRS LACHHANDEI KASHYAP STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-033-001/50-A
(Arandwal) 		3311013000NRG24220520230222204 22/05/2023 DEEPAK 3311013WL017081 DEEPAK 00415 SBIN0005516 1326 1326 Processed 25/05/2023 1857237722 MR DEEPAK SETHI STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-033-001/70
(Arandwal) 		3311013000NRG24220520230222210 22/05/2023 NARENDRA 3311013WL017081 NARENDRA 00415 SBIN0005516 1326 1326 Processed 25/05/2023 1857237652 MR NARENDRA KUMAR SETHI STATE BANK OF INDIA(508548)
SubTotal 6851 6851
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_220523APB_FTO_110502 Bank of Baroda BARB0DILMIL DILMILI 2210
2 Tokapal CH3311013_220523APB_FTO_110502 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 50388
3 Tokapal CH3311013_220523APB_FTO_110502 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 12155
4 Tokapal CH3311013_220523APB_FTO_110502 State Bank of India SBIN0005516 TOKAPAL 6851

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