Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:47:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_121223APB_FTO_362581
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-11-013-031-001/1
(Mawlibhata) 		3311013000NRG24121220230570344 12/12/2023 JAYTI 3311013WL064694 JAYTI 00045 BARB0DILMIL 221 221 Processed 22/02/2024 0660052685 JAYNTI THAKUR WO SAK BANK OF BARODA(606985)
2 Tokapal CH-11-013-031-001/106
(Mawlibhata) 		3311013000NRG24121220230570349 12/12/2023 DINESH 3311013WL064694 DINESH 00045 BARB0DILMIL 221 221 Processed 22/02/2024 0660052633 DINESH THAKUR BANK OF BARODA(606985)
3 Tokapal CH-11-013-031-001/128
(Mawlibhata) 		3311013000NRG24121220230570355 12/12/2023 GOVIND 3311013WL064694 GOVIND 00045 BARB0DILMIL 221 221 Processed 22/02/2024 0660052691 GOVIND MANDAVI SO MO BANK OF BARODA(606985)
4 Tokapal CH-11-013-031-001/129
(Mawlibhata) 		3311013000NRG24121220230570357 12/12/2023 SUKMAN 3311013WL064694 SUKMAN 00045 BARB0DILMIL 221 221 Processed 22/02/2024 0660052629 SUKMAN SO MOSU BANK OF BARODA(606985)
5 Tokapal CH-11-013-031-001/4
(Mawlibhata) 		3311013000NRG24121220230570365 12/12/2023 KADE 3311013WL064694 KADE 00045 BARB0DILMIL 221 221 Processed 22/02/2024 0660052630 KADE POYAM BANK OF BARODA(606985)
6 Tokapal CH-11-013-031-001/443
(Mawlibhata) 		3311013000NRG24121220230570366 12/12/2023 PAROI KARMA 3311013WL064694 PAROI KARMA 00045 BARB0DILMIL 221 221 Processed 22/02/2024 0660052625 PAROI KARMA WO RAMA BANK OF BARODA(606985)
7 Tokapal CH-11-013-031-002/335
(Mawlibhata) 		3311013000NRG24121220230570384 12/12/2023 MAHADAI 3311013WL064694 MAHADAI 00045 BARB0DILMIL 221 221 Processed 22/02/2024 0660052692 MAHADYI WO MANGLU BANK OF BARODA(606985)
8 Tokapal CH-11-013-031-002/443
(Mawlibhata) 		3311013000NRG24121220230570389 12/12/2023 RAMA 3311013WL064694 RAMA 00045 BARB0DILMIL 221 221 Processed 22/02/2024 0660052697 Mr. RAMA KARMA CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-031-002/499
(Mawlibhata) 		3311013000NRG24121220230570391 12/12/2023 DULMANI 3311013WL064694 DULMANI 00045 BARB0DILMIL 221 221 Processed 22/02/2024 0660052634 DULMANI THAKUR BANK OF BARODA(606985)
SubTotal 1989 1989
10 Tokapal CH-11-013-031-002/101
(Mawlibhata) 		3311013000NRG24121220230570380 12/12/2023 RAMO 3311013WL064694 RAMO 00045 BARB0JAGDAL 221 221 Processed 22/02/2024 0660052687 RAMBATI WO SUKHRAM BANK OF BARODA(606985)
SubTotal 221 221
11 Tokapal CH-11-013-016-001/175
(Sirisguda 2) 		3311013000NRG24121220230570114 12/12/2023 BODA 3311013WL064648 BODA 00089 CBIN0281816 1547 1547 Processed 22/02/2024 0660052681 Mr. BOD MANDAVI S/O JHITARU MANDAVI CENTRAL BANK OF INDIA(607115)
12 Tokapal CH-11-013-016-001/175
(Sirisguda 2) 		3311013000NRG24121220230570115 12/12/2023 GAGARI 3311013WL064648 GAGARI 00089 CBIN0281816 1547 1547 Processed 22/02/2024 0660052628 Mrs. GAGRI MANDAVI CENTRAL BANK OF INDIA(607115)
13 Tokapal CH-11-013-045-001/436
(Sirisguda 2) 		3311013000NRG24121220230570120 12/12/2023 BALIRAM KUNJMA 3311013WL064650 BALIRAM KUNJMA 00089 CBIN0281816 1547 1547 Processed 22/02/2024 0660052635 Mr. BALIRAM KUNJAM CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
14 Tokapal CH-11-013-009-001/178
(Takameta) 		3311013000NRG24121220230570180 12/12/2023 DAMANTI THAKUR 3311013WL064661 DAMANTI THAKUR 00093 CRGB0001107 884 884 Processed 22/02/2024 0660052622 Mrs. DAMANTI THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
15 Tokapal CH-11-013-031-001/1
(Mawlibhata) 		3311013000NRG24121220230570345 12/12/2023 SAKRU 3311013WL064694 SAKRU 00093 CRGB0001123 221 221 Processed 22/02/2024 0660052637 Mr. SAKRU THAKUR LATE CHINDU THAKUR CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-031-001/101-D
(Mawlibhata) 		3311013000NRG24121220230570347 12/12/2023 DASO KUHRMI 3311013WL064694 DASO KUHRMI 00093 CRGB0001123 221 221 Processed 22/02/2024 0660052664 MR DASHO DASHO STATE BANK OF INDIA(508548)
17 Tokapal CH-11-013-031-001/101-D
(Mawlibhata) 		3311013000NRG24121220230570348 12/12/2023 SHANTI 3311013WL064694 SHANTI 00093 CRGB0001123 221 221 Processed 22/02/2024 0660052661 Mrs. SHANTI KUHARAAAAMI CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-031-001/108
(Mawlibhata) 		3311013000NRG24121220230570352 12/12/2023 DEVNAT 3311013WL064694 DEVNAT 00093 CRGB0001123 221 221 Processed 22/02/2024 0660052693 Mr. DEVNATH POYAMI CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-031-001/123
(Mawlibhata) 		3311013000NRG24121220230570353 12/12/2023 AASMAN 3311013WL064694 AASMAN 00093 CRGB0001123 221 221 Processed 22/02/2024 0660052662 Mrs. AASMAN MAURYA CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-031-001/123
(Mawlibhata) 		3311013000NRG24121220230570354 12/12/2023 SUKHAMTI 3311013WL064694 SUKHAMTI 00093 CRGB0001123 221 221 Processed 22/02/2024 0660052631 MRS SUKMATI MOURYA STATE BANK OF INDIA(508548)
21 Tokapal CH-11-013-031-001/156
(Mawlibhata) 		3311013000NRG24121220230570359 12/12/2023 RAMSINGH 3311013WL064694 RAMSINGH 00093 CRGB0001123 221 221 Processed 22/02/2024 0660052663 Mr. RAM SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Tokapal CH-11-013-031-001/22
(Mawlibhata) 		3311013000NRG24121220230570360 12/12/2023 JAGBANDU 3311013WL064694 JAGBANDU 00093 CRGB0001123 221 221 Processed 22/02/2024 0660052648 Mr. JAGBANDU S/O SHRI SONADHAR CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-031-001/25
(Mawlibhata) 		3311013000NRG24121220230570362 12/12/2023 PADAM 3311013WL064694 PADAM 00093 CRGB0001123 221 221 Processed 22/02/2024 0660052632 Mr. PADAM SINGH CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-031-001/26
(Mawlibhata) 		3311013000NRG24121220230570363 12/12/2023 DASHAMI 3311013WL064694 DASHAMI 00093 CRGB0001123 221 221 Processed 22/02/2024 0660052659 Mrs. DASMI DASMI CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-031-001/4
(Mawlibhata) 		3311013000NRG24121220230570364 12/12/2023 Phaganu 3311013WL064694 Phaganu 00093 CRGB0001123 221 221 Processed 22/02/2024 0660052645 Mr. FAGUN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-031-001/500
(Mawlibhata) 		3311013000NRG24121220230570371 12/12/2023 MAITRAM 3311013WL064694 MAITRAM 00093 CRGB0001123 221 221 Processed 22/02/2024 0660052639 MEHATRAM THAKUR UNION BANK OF INDIA(508500)
27 Tokapal CH-11-013-031-001/502
(Mawlibhata) 		3311013000NRG24121220230570372 12/12/2023 durjan 3311013WL064694 durjan 00093 CRGB0001123 221 221 Processed 22/02/2024 0660052624 Mr. DURJAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
28 Tokapal CH-11-013-031-001/502
(Mawlibhata) 		3311013000NRG24121220230570373 12/12/2023 parti 3311013WL064694 parti 00093 CRGB0001123 221 221 Processed 22/02/2024 0660052684 Mrs. PARVWTI . CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-031-001/53
(Mawlibhata) 		3311013000NRG24121220230570374 12/12/2023 baman 3311013WL064694 baman 00093 CRGB0001123 221 221 Processed 22/02/2024 0660052638 Mr. BAMAN KASHYAP LATE SHRI SANNOO KASH CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-031-001/8
(Mawlibhata) 		3311013000NRG24121220230570375 12/12/2023 FHESLO 3311013WL064694 FHESLO 00093 CRGB0001123 221 221 Processed 22/02/2024 0660052655 Mr. FASLO W/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-031-001/84
(Mawlibhata) 		3311013000NRG24121220230570378 12/12/2023 KARTIK 3311013WL064694 KARTIK 00093 CRGB0001123 221 221 Processed 22/02/2024 0660052650 KARTIK AXIS BANK(607153)
32 Tokapal CH-11-013-031-001/93
(Mawlibhata) 		3311013000NRG24121220230570379 12/12/2023 SAVITRI 3311013WL064694 SAVITRI 00093 CRGB0001123 221 221 Processed 22/02/2024 0660052644 Mrs. SAVITRI THAKUR CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-031-002/333
(Mawlibhata) 		3311013000NRG24121220230570382 12/12/2023 DHANSING 3311013WL064694 DHANSING 00093 CRGB0001123 221 221 Processed 22/02/2024 0660052690 Mr. DHANSINGH BAGHEL S/O BANGALOO BAGHEL CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-031-002/335
(Mawlibhata) 		3311013000NRG24121220230570383 12/12/2023 MANGLOO 3311013WL064694 MANGLOO 00093 CRGB0001123 221 221 Processed 22/02/2024 0660052656 Mr. MANGLU RAM S/O MANIRAM CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-031-002/422
(Mawlibhata) 		3311013000NRG24121220230570387 12/12/2023 MANGLOO 3311013WL064694 MANGLOO 00093 CRGB0001123 221 221 Processed 22/02/2024 0660052667 Mr. MANGALU POYAM CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-031-002/453
(Mawlibhata) 		3311013000NRG24121220230570390 12/12/2023 PAYAKO 3311013WL064694 PAYAKO 00093 CRGB0001123 221 221 Processed 22/02/2024 0660052657 Mrs. PAYKO PAYKO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4862 4862
37 Tokapal CH-11-013-009-002/21
(Takameta) 		3311013000NRG24121220230570181 12/12/2023 RAMBATI 3311013WL064661 RAMBATI 00093 CRGB0001141 884 884 Processed 22/02/2024 0660052646 Mrs. RAMBATI KESHYAP CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-009-002/237-A
(Takameta) 		3311013000NRG24121220230570182 12/12/2023 SUKALI YADAV 3311013WL064661 SUKALI YADAV 00093 CRGB0001141 884 884 Processed 22/02/2024 0660052621 Mrs. SUKALI YADAV CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-009-002/30
(Takameta) 		3311013000NRG24121220230570183 12/12/2023 PARWATI YADAV 3311013WL064661 PARWATI YADAV 00093 CRGB0001141 884 884 Processed 22/02/2024 0660052688 Mrs. PARWATI YADAV W/O MR. DHARMU YADAV CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-014-001/127
(Ransargipal) 		3311013000NRG24121220230570253 12/12/2023 PANDO 3311013WL064674 PANDO 00093 CRGB0001141 663 663 Processed 22/02/2024 0660052642 Mrs. PANDO KASHYAP W/O MAHADEV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
41 Tokapal CH-11-013-014-001/134
(Ransargipal) 		3311013000NRG24121220230570254 12/12/2023 SONADHAR 3311013WL064674 SONADHAR 00093 CRGB0001141 663 663 Processed 22/02/2024 0660052651 Mr. SONADHAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
42 Tokapal CH-11-013-014-001/173
(Ransargipal) 		3311013000NRG24121220230570256 12/12/2023 PALO 3311013WL064674 PALO 00093 CRGB0001141 663 663 Processed 22/02/2024 0660052640 Mrs. PALO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
43 Tokapal CH-11-013-014-001/176
(Ransargipal) 		3311013000NRG24121220230570258 12/12/2023 GADME 3311013WL064674 GADME 00093 CRGB0001141 663 663 Processed 22/02/2024 0660052665 Mrs. GADME KASHYAP W/O MR. BONJA KASHYA CHHATTISGARH GRAMIN BANK(607214)
44 Tokapal CH-11-013-014-001/177
(Ransargipal) 		3311013000NRG24121220230570260 12/12/2023 JHIRMITI 3311013WL064674 JHIRMITI 00093 CRGB0001141 663 663 Rejected 23/02/2024 N122300A5A703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Tokapal CH-11-013-014-001/186
(Ransargipal) 		3311013000NRG24121220230570261 12/12/2023 AANDE 3311013WL064674 AANDE 00093 CRGB0001141 663 663 Processed 22/02/2024 0660052641 Mrs. AANDE W/O SHRI SUKDAS CHHATTISGARH GRAMIN BANK(607214)
46 Tokapal CH-11-013-014-001/209
(Ransargipal) 		3311013000NRG24121220230570263 12/12/2023 JANKI 3311013WL064674 JANKI 00093 CRGB0001141 663 663 Processed 22/02/2024 0660052666 Mrs. JANKI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
47 Tokapal CH-11-013-014-001/209
(Ransargipal) 		3311013000NRG24121220230570262 12/12/2023 SAMARI 3311013WL064674 SAMARI 00093 CRGB0001141 663 663 Processed 22/02/2024 0660052652 Mrs. SAMARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
48 Tokapal CH-11-013-014-001/221
(Ransargipal) 		3311013000NRG24121220230570264 12/12/2023 FHULO KASYP 3311013WL064674 FHULO KASYP 00093 CRGB0001141 663 663 Processed 22/02/2024 0660052643 Mrs. FULOO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
49 Tokapal CH-11-013-014-001/233
(Ransargipal) 		3311013000NRG24121220230570265 12/12/2023 HIDMO 3311013WL064674 HIDMO 00093 CRGB0001141 663 663 Processed 22/02/2024 0660052653 Mr. HADMO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
50 Tokapal CH-11-013-031-001/128
(Mawlibhata) 		3311013000NRG24121220230570356 12/12/2023 bode 3311013WL064694 bode 00093 SBIN0RRCHGB 221 221 Processed 22/02/2024 0660052654 Mrs. BODE MANDAVI CHHATTISGARH GRAMIN BANK(607214)
51 Tokapal CH-11-013-031-001/156
(Mawlibhata) 		3311013000NRG24121220230570358 12/12/2023 BUDARI 3311013WL064694 BUDARI 00093 SBIN0RRCHGB 221 221 Processed 22/02/2024 0660052647 Mrs. BUDHRI MOURYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
52 Tokapal CH-11-013-010-001/101
(Dimrapal) 		3311013000NRG24121220230570100 12/12/2023 KAMALEE 3311013WL064644 KAMALEE 00354 PUNB0761100 1326 1326 Rejected 23/02/2024 N122300A5A6E1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 Tokapal CH-11-013-010-001/101
(Dimrapal) 		3311013000NRG24121220230570099 12/12/2023 MANSAY 3311013WL064644 MANSAY 00354 PUNB0761100 1326 1326 Processed 22/02/2024 0660052689 MR MANSAY KASHYAP STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-010-001/117
(Dimrapal) 		3311013000NRG24121220230570101 12/12/2023 SONADAI MOURYA 3311013WL064644 SONADAI MOURYA 00354 PUNB0761100 1326 1326 Processed 22/02/2024 0660052620 MRS SONDAI BAGHEL STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-010-001/22
(Dimrapal) 		3311013000NRG24121220230570103 12/12/2023 DASMU 3311013WL064644 DASMU 00354 PUNB0761100 1326 1326 Processed 22/02/2024 0660052636 DASHMU KASHYAP PUNJAB NATIONAL BANK(508568)
56 Tokapal CH-11-013-010-001/25
(Dimrapal) 		3311013000NRG24121220230570104 12/12/2023 RAMKUMAR 3311013WL064644 RAMKUMAR 00354 PUNB0761100 1326 1326 Processed 22/02/2024 0660052686 MR RAMKUMAR MOURYA STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-010-001/93
(Dimrapal) 		3311013000NRG24121220230570105 12/12/2023 SHANKAR 3311013WL064644 SHANKAR 00354 PUNB0761100 1326 1326 Processed 22/02/2024 0660052695 SHANKAR KASHYAP S/O FAGNU KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
58 Tokapal CH-11-013-010-001/15
(Dimrapal) 		3311013000NRG24121220230570102 12/12/2023 guddu 3311013WL064644 guddu 00354 PUNB0971300 1326 1326 Processed 22/02/2024 0660052658 Mr. GUDDU KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
59 Tokapal CH-11-013-022-003/9
(Kalepal) 		3311013000NRG24121220230570029 12/12/2023 LATA 3311013WL064640 LATA 00354 PUNB0971300 1547 1547 Processed 22/02/2024 0660052660 LATA BESRA PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
60 Tokapal CH-11-013-014-001/233
(Ransargipal) 		3311013000NRG24121220230570266 12/12/2023 PAKALI 3311013WL064674 PAKALI 00415 SBIN0005516 663 663 Processed 22/02/2024 0660052672 MRS PAKALI STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-022-003/10
(Kalepal) 		3311013000NRG24121220230570026 12/12/2023 SANTOSH BESARA 3311013WL064640 SANTOSH BESARA 00415 SBIN0005516 1547 1547 Processed 22/02/2024 0660052623 MR SANTOSH BESARA STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-022-003/15-B
(Kalepal) 		3311013000NRG24121220230570094 12/12/2023 padama 3311013WL064642 padama 00415 SBIN0005516 1547 1547 Processed 22/02/2024 0660052683 MISS PADMA BESRA STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-022-003/27
(Kalepal) 		3311013000NRG24121220230570027 12/12/2023 JHAPDI 3311013WL064640 JHAPDI 00415 SBIN0005516 1547 1547 Processed 22/02/2024 0660052677 Mrs. JHAPDI MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
64 Tokapal CH-11-013-022-003/35-A
(Kalepal) 		3311013000NRG24121220230570095 12/12/2023 BUTAKI 3311013WL064642 BUTAKI 00415 SBIN0005516 1547 1547 Processed 22/02/2024 0660052678 MRS BUTKI KARU STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-022-003/8-B
(Kalepal) 		3311013000NRG24121220230570096 12/12/2023 JUNKI 3311013WL064642 JUNKI 00415 SBIN0005516 1547 1547 Processed 22/02/2024 0660052696 MRS JHUNKI BESRA STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-022-003/9
(Kalepal) 		3311013000NRG24121220230570028 12/12/2023 LAKSHMAN 3311013WL064640 LAKSHMAN 00415 SBIN0005516 1547 1547 Processed 22/02/2024 0660052675 MR LAXMAN BESRA STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-031-001/10
(Mawlibhata) 		3311013000NRG24121220230570346 12/12/2023 Nilesh 3311013WL064694 Nilesh 00415 SBIN0005516 221 221 Processed 22/02/2024 0660052671 NITESH BANK OF BARODA(606985)
68 Tokapal CH-11-013-031-001/107
(Mawlibhata) 		3311013000NRG24121220230570351 12/12/2023 DEVKI 3311013WL064694 DEVKI 00415 SBIN0005516 221 221 Processed 22/02/2024 0660052627 MRS DEVKI THAKUR STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-031-001/107
(Mawlibhata) 		3311013000NRG24121220230570350 12/12/2023 JAGBATI 3311013WL064694 JAGBATI 00415 SBIN0005516 221 221 Processed 22/02/2024 0660052668 MRS JAMVATI THAKUR STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-031-001/480
(Mawlibhata) 		3311013000NRG24121220230570369 12/12/2023 ITAWARI 3311013WL064694 ITAWARI 00415 SBIN0005516 221 221 Processed 22/02/2024 0660052674 Mr. ITVARI PODIYAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
71 Tokapal CH-11-013-031-002/331
(Mawlibhata) 		3311013000NRG24121220230570381 12/12/2023 DAYMATI 3311013WL064694 DAYMATI 00415 SBIN0005516 221 221 Processed 22/02/2024 0660052682 MRS DAYMATI BAGHEL STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-031-002/351
(Mawlibhata) 		3311013000NRG24121220230570386 12/12/2023 candan 3311013WL064694 candan 00415 SBIN0005516 221 221 Processed 22/02/2024 0660052670 Mr. CHANDAN SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
73 Tokapal CH-11-013-031-002/506
(Mawlibhata) 		3311013000NRG24121220230570392 12/12/2023 BELMATI 3311013WL064694 BELMATI 00415 SBIN0005516 221 221 Processed 22/02/2024 0660052676 MRS BELMATI SONI STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-034-001/957
(Rajur 2) 		3311013000NRG24121220230570324 12/12/2023 KUSNU 3311013WL064685 KUSNU 00415 SBIN0005516 221 221 Processed 22/02/2024 0660052679 MR KHUSHANU YADAV STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-034-001/957
(Rajur 2) 		3311013000NRG24121220230570325 12/12/2023 NILABATI 3311013WL064685 NILABATI 00415 SBIN0005516 221 221 Processed 22/02/2024 0660052680 MRS NILABATII YADAV STATE BANK OF INDIA(508548)
SubTotal 11934 11934
76 Tokapal CH-11-013-014-001/176
(Ransargipal) 		3311013000NRG24121220230570257 12/12/2023 BONJA 3311013WL064674 BONJA 00415 SBIN0005862 663 663 Processed 22/02/2024 0660052673 MR BONJA KASHYAP STATE BANK OF INDIA(508548)
77 Tokapal CH-11-013-014-001/177
(Ransargipal) 		3311013000NRG24121220230570259 12/12/2023 MAHADEV 3311013WL064674 MAHADEV 00415 SBIN0005862 663 663 Processed 22/02/2024 0660052669 MR MAHADEV KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 Tokapal CH-11-013-045-001/341-A
(Sirisguda 2) 		3311013000NRG24121220230570110 12/12/2023 Rita Nag 3311013WL064646 Rita Nag 00415 SBIN0018684 1547 1547 Processed 22/02/2024 0660052626 MRS RITA NAG STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_121223APB_FTO_362581 Bank of Baroda BARB0DILMIL DILMILI 1989
2 Tokapal CH3311013_121223APB_FTO_362581 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 221
3 Tokapal CH3311013_121223APB_FTO_362581 Central Bank Of India CBIN0281816 BELAR 4641
4 Tokapal CH3311013_121223APB_FTO_362581 CHHATISGARH GRAMIN BANK CRGB0001107 DHARAMPURA 884
5 Tokapal CH3311013_121223APB_FTO_362581 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 4862
6 Tokapal CH3311013_121223APB_FTO_362581 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 9282
7 Tokapal CH3311013_121223APB_FTO_362581 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 442
8 Tokapal CH3311013_121223APB_FTO_362581 Punjab National Bank PUNB0761100 Dimrapal 7956
9 Tokapal CH3311013_121223APB_FTO_362581 Punjab National Bank PUNB0971300 Bademarenga 2873
10 Tokapal CH3311013_121223APB_FTO_362581 State Bank of India SBIN0005516 TOKAPAL 11934
11 Tokapal CH3311013_121223APB_FTO_362581 State Bank of India SBIN0005862 ADB,JAGDALPUR 1326
12 Tokapal CH3311013_121223APB_FTO_362581 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1547

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