Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:24:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_171023APB_FTO_301642
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-11-013-030-001/224-C
(Burungapal) 		3311013000NRG24161020230500404 17/10/2023 SOMARI 3311013WL052354 SOMARI 00045 BARB0DILMIL 1547 1547 Processed 11/11/2023 7378029355 MRS SOMARI NAG STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 Tokapal CH-11-013-015-001/1004-A
(Sakargaon) 		3311013000NRG24161020230500600 17/10/2023 RAMO 3311013WL052394 RAMO 00089 CBIN0281816 1326 1326 Processed 11/11/2023 7378029326 Mrs. RAMO MOURYA CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-015-001/164
(Sakargaon) 		3311013000NRG24161020230500602 17/10/2023 SHIRO 3311013WL052394 SHIRO 00089 CBIN0281816 1326 1326 Processed 11/11/2023 7378029312 Mrs. SHIRO KASHYAP W/O SUKHRAM KASHYAP CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-015-001/283
(Sakargaon) 		3311013000NRG24161020230500604 17/10/2023 RUPIY 3311013WL052394 RUPIY 00089 CBIN0281816 1105 1105 Processed 11/11/2023 7378029364 Mrs. RUPAI KASHYAP CENTRAL BANK OF INDIA(607115)
5 Tokapal CH-11-013-015-002/101
(Sakargaon) 		3311013000NRG24161020230500611 17/10/2023 MAGALDAI 3311013WL052394 MAGALDAI 00089 CBIN0281816 1326 1326 Processed 11/11/2023 7378029328 Mr. MANGALDEI KASHYAP CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-015-002/238
(Sakargaon) 		3311013000NRG24161020230500612 17/10/2023 KANASULA 3311013WL052394 KANASULA 00089 CBIN0281816 1326 1326 Processed 11/11/2023 7378029313 Mrs. KAUSHLYA KASHYAP W/O RAMA KASHY CENTRAL BANK OF INDIA(607115)
7 Tokapal CH-11-013-015-002/276
(Sakargaon) 		3311013000NRG24161020230500613 17/10/2023 MANI MANDAWI 3311013WL052394 MANI MANDAWI 00089 CBIN0281816 1326 1326 Processed 11/11/2023 7378029315 Mr. MANI MANDAVI CENTRAL BANK OF INDIA(607115)
8 Tokapal CH-11-013-015-002/301
(Sakargaon) 		3311013000NRG24161020230500614 17/10/2023 ANITA 3311013WL052394 ANITA 00089 CBIN0281816 1326 1326 Processed 11/11/2023 7378029331 Mrs. ANITA KASHYAP CENTRAL BANK OF INDIA(607115)
9 Tokapal CH-11-013-015-002/310
(Sakargaon) 		3311013000NRG24161020230500619 17/10/2023 RAMBATI 3311013WL052394 RAMBATI 00089 CBIN0281816 1326 1326 Processed 11/11/2023 7378029310 Rambati Kashyap FINCARE SMALL FINANCE BANK LTD(608304)
10 Tokapal CH-11-013-015-002/311-A
(Sakargaon) 		3311013000NRG24161020230500620 17/10/2023 LAKHMU 3311013WL052394 LAKHMU 00089 CBIN0281816 1326 1326 Processed 11/11/2023 7378029337 Mr. LAKMU KASHYAP CENTRAL BANK OF INDIA(607115)
11 Tokapal CH-11-013-015-002/311-A
(Sakargaon) 		3311013000NRG24161020230500621 17/10/2023 SHANTI 3311013WL052394 SHANTI 00089 CBIN0281816 1326 1326 Processed 11/11/2023 7378029333 Mrs. SHANTI KASHYAP CENTRAL BANK OF INDIA(607115)
12 Tokapal CH-11-013-015-002/313
(Sakargaon) 		3311013000NRG24161020230500622 17/10/2023 ASAMAN 3311013WL052394 ASAMAN 00089 CBIN0281816 1326 1326 Processed 11/11/2023 7378029368 Mr. ASMAN KASHYAP CENTRAL BANK OF INDIA(607115)
13 Tokapal CH-11-013-015-002/313
(Sakargaon) 		3311013000NRG24161020230500623 17/10/2023 KOSHI 3311013WL052394 KOSHI 00089 CBIN0281816 1326 1326 Processed 11/11/2023 7378029327 Mrs. KOSI KASHYAP CENTRAL BANK OF INDIA(607115)
14 Tokapal CH-11-013-015-002/52
(Sakargaon) 		3311013000NRG24161020230500624 17/10/2023 BOTI 3311013WL052394 BOTI 00089 CBIN0281816 1326 1326 Processed 11/11/2023 7378029316 Mr. BOTI KASHYAP CENTRAL BANK OF INDIA(607115)
15 Tokapal CH-11-013-015-002/52
(Sakargaon) 		3311013000NRG24161020230500625 17/10/2023 JIMALO 3311013WL052394 JIMALO 00089 CBIN0281816 1105 1105 Processed 11/11/2023 7378029323 Mrs. JGIMLO . CENTRAL BANK OF INDIA(607115)
16 Tokapal CH-11-013-015-002/55
(Sakargaon) 		3311013000NRG24161020230500628 17/10/2023 RAMBATTI 3311013WL052394 RAMBATTI 00089 CBIN0281816 1326 1326 Processed 11/11/2023 7378029325 Mrs. RAMBATI , CENTRAL BANK OF INDIA(607115)
17 Tokapal CH-11-013-015-002/57
(Sakargaon) 		3311013000NRG24161020230500629 17/10/2023 MAGLI 3311013WL052394 MAGLI 00089 CBIN0281816 1326 1326 Processed 11/11/2023 7378029324 Mrs. MANGLI BAI KASHYAP CENTRAL BANK OF INDIA(607115)
18 Tokapal CH-11-013-015-002/58
(Sakargaon) 		3311013000NRG24161020230500630 17/10/2023 LAKHAMII 3311013WL052394 LAKHAMII 00089 CBIN0281816 1326 1326 Processed 11/11/2023 7378029306 Mrs. LAKHAMI PILU CENTRAL BANK OF INDIA(607115)
19 Tokapal CH-11-013-015-002/59
(Sakargaon) 		3311013000NRG24161020230500631 17/10/2023 MAHADEV 3311013WL052394 MAHADEV 00089 CBIN0281816 1326 1326 Processed 11/11/2023 7378029329 MR MAHADEV KASHYAP STATE BANK OF INDIA(508548)
20 Tokapal CH-11-013-015-002/60
(Sakargaon) 		3311013000NRG24161020230500632 17/10/2023 PAKALI 3311013WL052394 PAKALI 00089 CBIN0281816 1326 1326 Processed 11/11/2023 7378029338 Mrs. PAKLI KASHYAP D/O MADDA KASHYAP CENTRAL BANK OF INDIA(607115)
21 Tokapal CH-11-013-015-002/60
(Sakargaon) 		3311013000NRG24161020230500633 17/10/2023 RAME KASHYAP 3311013WL052394 RAME KASHYAP 00089 CBIN0281816 1326 1326 Processed 11/11/2023 7378029332 Mrs. RAME KASHYAP CENTRAL BANK OF INDIA(607115)
22 Tokapal CH-11-013-015-002/62
(Sakargaon) 		3311013000NRG24161020230500636 17/10/2023 MITKI 3311013WL052394 MITKI 00089 CBIN0281816 1326 1326 Processed 11/11/2023 7378029314 Mrs. MITKI -KASHYAP CENTRAL BANK OF INDIA(607115)
23 Tokapal CH-11-013-015-002/64
(Sakargaon) 		3311013000NRG24161020230500638 17/10/2023 SANTI 3311013WL052394 SANTI 00089 CBIN0281816 1326 1326 Processed 11/11/2023 7378029367 Mrs. SHANTI KASHYAP CENTRAL BANK OF INDIA(607115)
24 Tokapal CH-11-013-015-002/65
(Sakargaon) 		3311013000NRG24161020230500641 17/10/2023 SUMNI 3311013WL052394 SUMNI 00089 CBIN0281816 1105 1105 Processed 11/11/2023 7378029311 Miss. SUMANI KASHYAP D/O THIBARU KSH CENTRAL BANK OF INDIA(607115)
25 Tokapal CH-11-013-015-002/65
(Sakargaon) 		3311013000NRG24161020230500640 17/10/2023 THIBARU 3311013WL052394 THIBARU 00089 CBIN0281816 1105 1105 Processed 11/11/2023 7378029369 Mr. TIBRU -KASHYAP CENTRAL BANK OF INDIA(607115)
26 Tokapal CH-11-013-015-002/66
(Sakargaon) 		3311013000NRG24161020230500642 17/10/2023 JHIME 3311013WL052394 JHIME 00089 CBIN0281816 1326 1326 Processed 11/11/2023 7378029371 Mrs. JHIME KASHYAP W/O MAHADEV KASHYA CENTRAL BANK OF INDIA(607115)
27 Tokapal CH-11-013-015-002/69
(Sakargaon) 		3311013000NRG24161020230500643 17/10/2023 LAKHMU MANDAVI 3311013WL052394 LAKHMU MANDAVI 00089 CBIN0281816 1326 1326 Processed 11/11/2023 7378029336 Mr. LAKHMOO MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
28 Tokapal CH-11-013-015-002/70-B
(Sakargaon) 		3311013000NRG24161020230500645 17/10/2023 LAKHAMU 3311013WL052394 LAKHAMU 00089 CBIN0281816 1326 1326 Processed 11/11/2023 7378029302 Mr. LAKHMURAM KASHYAP CENTRAL BANK OF INDIA(607115)
29 Tokapal CH-11-013-015-002/76
(Sakargaon) 		3311013000NRG24161020230500649 17/10/2023 MOHAN 3311013WL052394 MOHAN 00089 CBIN0281816 1326 1326 Processed 11/11/2023 7378029339 Mr. MOHAN RAM SETHIYA CENTRAL BANK OF INDIA(607115)
30 Tokapal CH-11-013-015-002/82
(Sakargaon) 		3311013000NRG24161020230500651 17/10/2023 JAIBATTI 3311013WL052394 JAIBATTI 00089 CBIN0281816 1326 1326 Processed 11/11/2023 7378029362 MRS JAYABATI BAGHEL STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-015-002/84
(Sakargaon) 		3311013000NRG24161020230500652 17/10/2023 BODE 3311013WL052394 BODE 00089 CBIN0281816 1326 1326 Processed 11/11/2023 7378029303 Mrs. BODE PODYAMI CENTRAL BANK OF INDIA(607115)
32 Tokapal CH-11-013-015-002/84
(Sakargaon) 		3311013000NRG24161020230500653 17/10/2023 PILU 3311013WL052394 PILU 00089 CBIN0281816 1326 1326 Processed 11/11/2023 7378029307 Mr. PILOO PODHYAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
33 Tokapal CH-11-013-015-002/88
(Sakargaon) 		3311013000NRG24161020230500656 17/10/2023 MAGALU 3311013WL052394 MAGALU 00089 CBIN0281816 1326 1326 Processed 11/11/2023 7378029305 Mr. MANGLU MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 41548 41548
34 Tokapal CH-11-013-030-001/405-C
(Burungapal) 		3311013000NRG24161020230500405 17/10/2023 dasmi 3311013WL052354 dasmi 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7378029343 Mrs. DASMI NAG W/O JAYDEV NAG CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-031-001/90
(Mawlibhata) 		3311013000NRG24161020230500401 17/10/2023 BOTI 3311013WL052352 BOTI 00093 CRGB0001123 1105 1105 Rejected 10/11/2023 7378029353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Tokapal CH-11-013-031-001/91
(Mawlibhata) 		3311013000NRG24161020230500402 17/10/2023 MALTI 3311013WL052352 MALTI 00093 CRGB0001123 1105 1105 Processed 11/11/2023 7378029349 Mrs. MALTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
37 Tokapal CH-11-013-013-001/111
(Kurenga) 		3311013000NRG24131020230499025 17/10/2023 BISAY 3311013WL051984 BISAY 00093 CRGB0001141 1547 1547 Processed 11/11/2023 7378029354 Mrs. BISAY NAG CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-013-001/13
(Kurenga) 		3311013000NRG24131020230499026 17/10/2023 JAMNI 3311013WL051984 JAMNI 00093 CRGB0001141 1547 1547 Processed 11/11/2023 7378029345 Mrs. JAMNI DHURV CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-013-001/191-B
(Kurenga) 		3311013000NRG24131020230499029 17/10/2023 GEETA 3311013WL051984 GEETA 00093 CRGB0001141 1547 1547 Processed 11/11/2023 7378029348 Mrs. Geeta Rana CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-013-001/400-A
(Kurenga) 		3311013000NRG24131020230499030 17/10/2023 KAMLA SETHIYA 3311013WL051984 KAMLA SETHIYA 00093 CRGB0001141 1547 1547 Processed 11/11/2023 7378029346 Mrs. KAMLA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
41 Tokapal CH-11-013-013-001/467
(Kurenga) 		3311013000NRG24131020230499031 17/10/2023 SUMITA 3311013WL051984 SUMITA 00093 CRGB0001141 1547 1547 Processed 11/11/2023 7378029344 Mrs. SUMITA RANA CHHATTISGARH GRAMIN BANK(607214)
42 Tokapal CH-11-013-013-001/67
(Kurenga) 		3311013000NRG24131020230499032 17/10/2023 BHAVNA 3311013WL051984 BHAVNA 00093 CRGB0001141 1547 1547 Processed 11/11/2023 7378029350 Miss. BHAVNA NAG CHHATTISGARH GRAMIN BANK(607214)
43 Tokapal CH-11-013-013-001/67
(Kurenga) 		3311013000NRG24131020230499033 17/10/2023 NAVINA 3311013WL051984 NAVINA 00093 CRGB0001141 1547 1547 Processed 11/11/2023 7378029352 Mrs. NABINA NAG CHHATTISGARH GRAMIN BANK(607214)
44 Tokapal CH-11-013-013-001/88
(Kurenga) 		3311013000NRG24131020230499034 17/10/2023 SUKRI 3311013WL051984 SUKRI 00093 CRGB0001141 1547 1547 Processed 11/11/2023 7378029342 Mrs. SUKRI/BALI /JHITRA CHHATTISGARH GRAMIN BANK(607214)
45 Tokapal CH-11-013-015-001/283
(Sakargaon) 		3311013000NRG24161020230500603 17/10/2023 SUDAROO 3311013WL052394 SUDAROO 00093 CRGB0001141 1326 1326 Processed 11/11/2023 7378029347 Mr. SUDRU SONDHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13702 13702
46 Tokapal CH-11-013-013-001/148
(Kurenga) 		3311013000NRG24131020230499027 17/10/2023 GOCHI 3311013WL051984 GOCHI 00093 SBIN0RRCHGB 1547 1547 Processed 11/11/2023 7378029351 Mrs. GONCHI BHEEMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
47 Tokapal CH-11-013-015-001/996
(Sakargaon) 		3311013000NRG24161020230500609 17/10/2023 FULO 3311013WL052394 FULO 00415 SBIN0005516 1326 1326 Processed 11/11/2023 7378029309 Mrs. FULO NAG CENTRAL BANK OF INDIA(607115)
48 Tokapal CH-11-013-030-002/223-A
(Burungapal) 		3311013000NRG24161020230500406 17/10/2023 SOMARU 3311013WL052354 SOMARU 00415 SBIN0005516 1326 1326 Processed 11/11/2023 7378029308 SOMAROO NAG INDIA POST PAYMENTS BANK LIMITED(508528)
49 Tokapal CH-11-013-030-002/226-B
(Burungapal) 		3311013000NRG24161020230500407 17/10/2023 Mithu 3311013WL052354 Mithu 00415 SBIN0005516 1326 1326 Processed 11/11/2023 7378029321 MR MITHURAM NAG STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-030-002/227
(Burungapal) 		3311013000NRG24161020230500408 17/10/2023 BUDRU 3311013WL052354 BUDRU 00415 SBIN0005516 1326 1326 Processed 11/11/2023 7378029356 MASTER BUDRU NAG STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-031-001/85
(Mawlibhata) 		3311013000NRG24161020230500400 17/10/2023 SOMARU 3311013WL052352 SOMARU 00415 SBIN0005516 1105 1105 Processed 11/11/2023 7378029373 MR SOMARU RAM KASHYAP STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-039-001/135
(Bedaguda) 		3311013000NRG24161020230500573 17/10/2023 mangaldayi 3311013WL052389 mangaldayi 00415 SBIN0005516 3094 3094 Processed 11/11/2023 7378029360 MRS MANGALDEI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 9503 9503
53 Tokapal CH-11-013-004-001/448
(Chhaparbhanpuri) 		3311013000NRG24171020230501185 17/10/2023 SUKARU 3311013WL052512 SUKARU 00415 SBIN0005862 1547 1547 Processed 11/11/2023 7378029372 MR SUKRU KASHYAP STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-013-001/148
(Kurenga) 		3311013000NRG24131020230499028 17/10/2023 KHAMESHAWARI 3311013WL051984 KHAMESHAWARI 00415 SBIN0005862 1547 1547 Processed 11/11/2023 7378029358 MISS KHEMESHWARI BAGHEL STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-015-001/286-A
(Sakargaon) 		3311013000NRG24161020230500605 17/10/2023 MANGALI 3311013WL052394 MANGALI 00415 SBIN0005862 1326 1326 Processed 11/11/2023 7378029319 MRS MANGLI NAG STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-015-001/996
(Sakargaon) 		3311013000NRG24161020230500608 17/10/2023 parwati 3311013WL052394 parwati 00415 SBIN0005862 1326 1326 Processed 11/11/2023 7378029366 MRS PARBATI NAG STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-015-002/71
(Sakargaon) 		3311013000NRG24161020230500647 17/10/2023 GOUTAM 3311013WL052394 GOUTAM 00415 SBIN0005862 1326 1326 Processed 11/11/2023 7378029318 MR GAUTAM KUMAR NAG STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-015-002/71
(Sakargaon) 		3311013000NRG24161020230500646 17/10/2023 KUBER 3311013WL052394 KUBER 00415 SBIN0005862 1326 1326 Processed 11/11/2023 7378029370 MR KOBERNATH NAG STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-015-002/76
(Sakargaon) 		3311013000NRG24161020230500648 17/10/2023 DAYMATI 3311013WL052394 DAYMATI 00415 SBIN0005862 1326 1326 Processed 11/11/2023 7378029365 MRS DAIYMATI SETHIYA STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-015-002/85
(Sakargaon) 		3311013000NRG24161020230500654 17/10/2023 KAMLAA 3311013WL052394 KAMLAA 00415 SBIN0005862 1326 1326 Processed 11/11/2023 7378029361 MRS KAMLA MANDAVI STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-015-002/98
(Sakargaon) 		3311013000NRG24161020230500661 17/10/2023 FAGNU 3311013WL052394 FAGNU 00415 SBIN0005862 1326 1326 Processed 11/11/2023 7378029317 MR FAGANU RAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 12376 12376
62 Tokapal CH-11-013-004-001/8
(Chhaparbhanpuri 2) 		3311013000NRG24171020230501187 17/10/2023 DAMRU 3311013WL052512 DAMRU 00415 SBIN0006077 1547 1547 Processed 11/11/2023 7378029320 Mr. DAMBUR SOM CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
63 Tokapal CH-11-013-004-001/374
(Chhaparbhanpuri) 		3311013000NRG24171020230501184 17/10/2023 Paklu 3311013WL052512 Paklu 00415 SBIN0018684 1547 1547 Processed 11/11/2023 7378029341 MR PAKLU KAVASI STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-015-002/307
(Sakargaon) 		3311013000NRG24161020230500617 17/10/2023 CHAMPA 3311013WL052394 CHAMPA 00415 SBIN0018684 1326 1326 Processed 11/11/2023 7378029322 MISS CHAMPA KASHYAP STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-015-002/310
(Sakargaon) 		3311013000NRG24161020230500618 17/10/2023 LACHHU 3311013WL052394 LACHHU 00415 SBIN0018684 1326 1326 Processed 11/11/2023 7378029359 MR LACHCHHU KASHYAP STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-015-002/53
(Sakargaon) 		3311013000NRG24161020230500627 17/10/2023 LALACHAND 3311013WL052394 LALACHAND 00415 SBIN0018684 1105 1105 Processed 11/11/2023 7378029304 MASTER LALCHAND RAM KASHYAP STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-015-002/53
(Sakargaon) 		3311013000NRG24161020230500626 17/10/2023 MADDA 3311013WL052394 MADDA 00415 SBIN0018684 1105 1105 Processed 11/11/2023 7378029335 MR MADDA KASHYAP STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-015-002/61
(Sakargaon) 		3311013000NRG24161020230500634 17/10/2023 BALMATI 3311013WL052394 BALMATI 00415 SBIN0018684 1326 1326 Processed 11/11/2023 7378029334 MRS BALMATI KASHYAP STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-015-002/61
(Sakargaon) 		3311013000NRG24161020230500635 17/10/2023 SAKRU RAM 3311013WL052394 SAKRU RAM 00415 SBIN0018684 1326 1326 Processed 11/11/2023 7378029374 MR SAKRU RAM KASHYAP STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-015-002/62
(Sakargaon) 		3311013000NRG24161020230500637 17/10/2023 RUKO 3311013WL052394 RUKO 00415 SBIN0018684 1326 1326 Processed 11/11/2023 7378029340 MRS RUKO STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-015-002/64
(Sakargaon) 		3311013000NRG24161020230500639 17/10/2023 BOGA KASHYAP 3311013WL052394 BOGA KASHYAP 00415 SBIN0018684 1326 1326 Processed 11/11/2023 7378029357 MR BOGA KASHYAP STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-015-002/90
(Sakargaon) 		3311013000NRG24161020230500657 17/10/2023 SUMNI 3311013WL052394 SUMNI 00415 SBIN0018684 1326 1326 Processed 11/11/2023 7378029330 MISS SUMANI KASHYAP STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-015-002/92-A
(Sakargaon) 		3311013000NRG24161020230500658 17/10/2023 SUBALA 3311013WL052394 SUBALA 00415 SBIN0018684 1326 1326 Processed 11/11/2023 7378029363 MRS SULA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 14365 14365
Total 99892 99892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_171023APB_FTO_301642 Bank of Baroda BARB0DILMIL DILMILI 1547
2 Tokapal CH3311013_171023APB_FTO_301642 Central Bank Of India CBIN0281816 BELAR 41548
3 Tokapal CH3311013_171023APB_FTO_301642 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 3757
4 Tokapal CH3311013_171023APB_FTO_301642 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 13702
5 Tokapal CH3311013_171023APB_FTO_301642 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1547
6 Tokapal CH3311013_171023APB_FTO_301642 State Bank of India SBIN0005516 TOKAPAL 9503
7 Tokapal CH3311013_171023APB_FTO_301642 State Bank of India SBIN0005862 ADB,JAGDALPUR 12376
8 Tokapal CH3311013_171023APB_FTO_301642 State Bank of India SBIN0006077 BHANPURI 1547
9 Tokapal CH3311013_171023APB_FTO_301642 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 14365

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