Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:46:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_190623APB_FTO_178033
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-11-013-004-001/269
(Chhaparbhanpuri 2) 		3311013000NRG24190620230363261 19/06/2023 FHULO 3311013WL028858 FHULO 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3437210218 Mrs. PHULO W/O JUGA CENTRAL BANK OF INDIA(607115)
2 Tokapal CH-11-013-004-001/270-B
(Chhaparbhanpuri) 		3311013000NRG24190620230363263 19/06/2023 SUKHRAM 3311013WL028858 SUKHRAM 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3437210219 Mr. SUKHRAM KASHYAP CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-004-001/291
(Chhaparbhanpuri 2) 		3311013000NRG24190620230363264 19/06/2023 CHAITU 3311013WL028858 CHAITU 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3437210215 CHAITU RAM KASHYAP BANK OF BARODA(606985)
4 Tokapal CH-11-013-004-001/291
(Chhaparbhanpuri 2) 		3311013000NRG24190620230363266 19/06/2023 chaitu 3311013WL028858 chaitu 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3437210243 Mr. CHINTU RAM KASHYAP CENTRAL BANK OF INDIA(607115)
5 Tokapal CH-11-013-004-001/291
(Chhaparbhanpuri 2) 		3311013000NRG24190620230363267 19/06/2023 munni 3311013WL028858 munni 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3437210242 Mrs. MUNNI KASHYAP - CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-004-001/291
(Chhaparbhanpuri 2) 		3311013000NRG24190620230363265 19/06/2023 PARVATI 3311013WL028858 PARVATI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3437210244 MRS PARBATI PARBATI STATE BANK OF INDIA(508548)
7 Tokapal CH-11-013-016-001/1
(Sirisguda 2) 		3311013000NRG24190620230359958 19/06/2023 GHINAI 3311013WL028538 GHINAI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3437210239 Mrs. DHINAI GHINAI WFE OFF MIRI CENTRAL BANK OF INDIA(607115)
8 Tokapal CH-11-013-016-001/146
(Sirisguda 2) 		3311013000NRG24190620230359960 19/06/2023 RAMVATI 3311013WL028538 RAMVATI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3437210213 MISS RAMBATI KASHYAP STATE BANK OF INDIA(508548)
9 Tokapal CH-11-013-016-001/2
(Sirisguda 2) 		3311013000NRG24190620230359962 19/06/2023 GEETA 3311013WL028538 GEETA 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3437210214 Mrs. GEETA BAGHEL W/O MR SONSINGH BAGH CENTRAL BANK OF INDIA(607115)
10 Tokapal CH-11-013-016-001/337
(Sirisguda 2) 		3311013000NRG24190620230359964 19/06/2023 BILLURAM 3311013WL028538 BILLURAM 00089 CBIN0281816 1547 1547 Rejected 14/07/2023 3437210207 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 Tokapal CH-11-013-016-001/337
(Sirisguda 2) 		3311013000NRG24190620230359965 19/06/2023 SATAMNI 3311013WL028538 SATAMNI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3437210227 Mrs. SANGEETA MANDAVI CENTRAL BANK OF INDIA(607115)
12 Tokapal CH-11-013-016-001/371
(Sirisguda) 		3311013000NRG24190620230359966 19/06/2023 BHAGWATI 3311013WL028538 BHAGWATI 00089 CBIN0281816 1547 1547 Processed 15/07/2023 3437210229 Ms. BHAGBATI MOURYA INDIAN BANK(607105)
13 Tokapal CH-11-013-045-001/435
(Sirisguda 2) 		3311013000NRG24190620230359971 19/06/2023 LUDARI MANDAVI 3311013WL028538 LUDARI MANDAVI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3437210247 Mrs. LUDARI MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 19669 19669
14 Tokapal CH-11-013-027-001/317
(Bade Aarapur) 		3311013000NRG24190620230361560 19/06/2023 JAMUNA 3311013WL028712 JAMUNA 00093 CRGB0001123 1105 1105 Rejected 14/07/2023 3437210257 Aadhaar Number not Mapped to Account Number
15 Tokapal CH-11-013-027-001/317
(Bade Aarapur) 		3311013000NRG24190620230361559 19/06/2023 MAKHANLAL 3311013WL028712 MAKHANLAL 00093 CRGB0001123 1105 1105 Rejected 14/07/2023 3437210252 Aadhaar Number not Mapped to Account Number
16 Tokapal CH-11-013-027-001/5-A
(Bade Aarapur) 		3311013000NRG24190620230363306 19/06/2023 SONMATI 3311013WL028863 SONMATI 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3437210276 MRS SONMATI KASHYAP STATE BANK OF INDIA(508548)
17 Tokapal CH-11-013-032-001/214
(Raikot 2) 		3311013000NRG24190620230362468 19/06/2023 SONADHAR 3311013WL028796 SONADHAR 00093 CRGB0001123 1326 1326 Processed 14/07/2023 3437210259 Mr. SONADHAR POYAM S/O PAKLU RAM POYAM CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-032-001/214
(Raikot 2) 		3311013000NRG24190620230362467 19/06/2023 TIDO 3311013WL028796 TIDO 00093 CRGB0001123 1326 1326 Processed 14/07/2023 3437210250 Mrs. TIDO POYAMI CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-032-001/327
(Raikot 2) 		3311013000NRG24190620230362469 19/06/2023 RAMBATI 3311013WL028796 RAMBATI 00093 CRGB0001123 1105 1105 Processed 14/07/2023 3437210254 Mrs. RAMBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-032-001/337
(Raikot 2) 		3311013000NRG24190620230362470 19/06/2023 BUDRI 3311013WL028796 BUDRI 00093 CRGB0001123 221 221 Processed 14/07/2023 3437210237 Mrs. BODHARI POYAM CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-032-001/338
(Raikot 2) 		3311013000NRG24190620230362472 19/06/2023 BADHU 3311013WL028796 BADHU 00093 CRGB0001123 442 442 Processed 14/07/2023 3437210222 Mr. BHADU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-032-001/338
(Raikot 2) 		3311013000NRG24190620230362471 19/06/2023 SOMDI 3311013WL028796 SOMDI 00093 CRGB0001123 1105 1105 Processed 14/07/2023 3437210256 Mrs. SAMADI KASHYAP W/O BHADU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-032-001/343
(Raikot 2) 		3311013000NRG24190620230362473 19/06/2023 BONJA 3311013WL028796 BONJA 00093 CRGB0001123 1326 1326 Processed 14/07/2023 3437210226 Mr. BONJA VEKO CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-032-001/351
(Raikot 2) 		3311013000NRG24190620230362475 19/06/2023 BUDRI 3311013WL028796 BUDRI 00093 CRGB0001123 221 221 Processed 14/07/2023 3437210253 Mrs. BUDHRI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-032-001/351
(Raikot 2) 		3311013000NRG24190620230362474 19/06/2023 LACHHU 3311013WL028796 LACHHU 00093 CRGB0001123 221 221 Processed 14/07/2023 3437210255 Mr. LACCHU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-032-001/353
(Raikot 2) 		3311013000NRG24190620230362476 19/06/2023 LAKHMI 3311013WL028796 LAKHMI 00093 CRGB0001123 1326 1326 Processed 14/07/2023 3437210258 Mrs. LAKHMI PODIYAMI W/O KAMLU PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-032-001/387
(Raikot 2) 		3311013000NRG24190620230362477 19/06/2023 GAJRO 3311013WL028796 GAJRO 00093 CRGB0001123 1326 1326 Processed 14/07/2023 3437210262 Mrs. JAGRO VEKO W/O SOMARU VEKO CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-032-001/40
(Raikot 2) 		3311013000NRG24190620230362478 19/06/2023 AAYTI 3311013WL028796 AAYTI 00093 CRGB0001123 221 221 Processed 14/07/2023 3437210221 Mrs. AYTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13923 13923
29 Tokapal CH-11-013-008-001/412
(Karanji) 		3311013000NRG24190620230363250 19/06/2023 ANITA 3311013WL028853 ANITA 00093 CRGB0001141 1547 1547 Processed 14/07/2023 3437210249 Mrs. ANITA KASHYAP W/O MR. SAHADEV KASH CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-008-001/412
(Karanji) 		3311013000NRG24190620230363249 19/06/2023 SAHADEV 3311013WL028853 SAHADEV 00093 CRGB0001141 1547 1547 Processed 14/07/2023 3437210248 Mr. SAHADEV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-008-001/59
(Karanji) 		3311013000NRG24190620230363224 19/06/2023 AARAWATI 3311013WL028849 AARAWATI 00093 CRGB0001141 1547 1547 Processed 14/07/2023 3437210263 Mrs. AARABATI BAGHEL W/O GANGA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-008-001/59
(Karanji) 		3311013000NRG24190620230363225 19/06/2023 URMILA 3311013WL028849 URMILA 00093 CRGB0001141 1547 1547 Processed 14/07/2023 3437210265 Mrs. URMILA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-008-001/64
(Karanji) 		3311013000NRG24190620230363226 19/06/2023 Lacho 3311013WL028849 Lacho 00093 CRGB0001141 1547 1547 Processed 14/07/2023 3437210251 Mrs. LACHHO SETIYA N/G KU. SUSHILA W/O CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
34 Tokapal CH-11-013-008-001/29
(Karanji) 		3311013000NRG24190620230363223 19/06/2023 BABULAL 3311013WL028849 BABULAL 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3437210264 Mr. BABULAL RAUT S/O LAKHMU RAUT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
35 Tokapal CH-11-013-021-001/125
(Bade Marenga) 		3311013000NRG24190620230362418 19/06/2023 RUKO 3311013WL028791 RUKO 00354 PUNB0761100 1105 1105 Processed 14/07/2023 3437210268 RUKO KASHYAP W/O KASHIRAM PUNJAB NATIONAL BANK(508568)
36 Tokapal CH-11-013-021-001/309-B
(Bade Marenga) 		3311013000NRG24190620230362419 19/06/2023 KANTI 3311013WL028791 KANTI 00354 PUNB0761100 1105 1105 Processed 14/07/2023 3437210269 KANTI THAKUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
37 Tokapal CH-11-013-021-003/327-A
(Bade Marenga) 		3311013000NRG24190620230362431 19/06/2023 MANMOHAN 3311013WL028791 MANMOHAN 00354 PUNB0761100 1105 1105 Processed 14/07/2023 3437210266 MANMOHAN KASHYAP S/OBUDRU PUNJAB NATIONAL BANK(508568)
38 Tokapal CH-11-013-021-003/373
(Bade Marenga) 		3311013000NRG24190620230362435 19/06/2023 SUKHMATI BAGHEL 3311013WL028791 SUKHMATI BAGHEL 00354 PUNB0761100 1105 1105 Processed 14/07/2023 3437210272 SUKHMATI BAGHEL W/O MANDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
39 Tokapal CH-11-013-021-003/374-A
(Bade Marenga) 		3311013000NRG24190620230362436 19/06/2023 Aanand nag 3311013WL028791 Aanand nag 00354 PUNB0761100 1105 1105 Processed 14/07/2023 3437210261 ANAND NAG PUNJAB NATIONAL BANK(508568)
40 Tokapal CH-11-013-021-003/401
(Bade Marenga) 		3311013000NRG24190620230362437 19/06/2023 DAYARAM 3311013WL028791 DAYARAM 00354 PUNB0761100 1105 1105 Processed 14/07/2023 3437210274 MR DAYA KASHYAP STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-021-003/405
(Bade Marenga) 		3311013000NRG24190620230362438 19/06/2023 LACHHINDAR 3311013WL028791 LACHHINDAR 00354 PUNB0761100 1105 1105 Processed 14/07/2023 3437210267 LACHHINDAR KASHYAP S/O BAISAKHU KASHYAP PUNJAB NATIONAL BANK(508568)
42 Tokapal CH-11-013-021-003/411
(Bade Marenga) 		3311013000NRG24190620230362439 19/06/2023 butaki 3311013WL028791 butaki 00354 PUNB0761100 1105 1105 Processed 14/07/2023 3437210260 Mrs. BUTKI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
43 Tokapal CH-11-013-021-003/465
(Bade Marenga) 		3311013000NRG24190620230362440 19/06/2023 DEEPAK KASHYAP 3311013WL028791 DEEPAK KASHYAP 00354 PUNB0761100 1105 1105 Processed 14/07/2023 3437210273 MR DIPAK KASHYAP STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-022-001/212-A
(Kalepal) 		3311013000NRG24190620230360732 19/06/2023 dhanirjay 3311013WL028624 dhanirjay 00354 PUNB0761100 884 884 Processed 14/07/2023 3437210275 DHANURJAY NAG PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
45 Tokapal CH-11-013-021-002/310
(Bade Marenga) 		3311013000NRG24190620230362425 19/06/2023 LACHHU 3311013WL028791 LACHHU 00354 PUNB0971300 1105 1105 Processed 14/07/2023 3437210271 LACHHU KASHYAP PUNJAB NATIONAL BANK(508568)
46 Tokapal CH-11-013-021-003/356
(Bade Marenga) 		3311013000NRG24190620230362432 19/06/2023 FULDHAR 3311013WL028791 FULDHAR 00354 PUNB0971300 1105 1105 Processed 14/07/2023 3437210270 PHOOLDHAR BAGHEL S/O BUDHRAM PUNJAB NATIONAL BANK(508568)
47 Tokapal CH-11-013-022-001/40
(Kalepal) 		3311013000NRG24190620230360726 19/06/2023 LEKHAN 3311013WL028621 LEKHAN 00354 PUNB0971300 1547 1547 Processed 14/07/2023 3437210277 LEKHAN BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
48 Tokapal CH-11-013-021-001/309-B
(Bade Marenga) 		3311013000NRG24190620230362421 19/06/2023 GELMANI 3311013WL028791 GELMANI 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3437210233 MRS GELMANI THAKUR STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-021-001/309-B
(Bade Marenga) 		3311013000NRG24190620230362420 19/06/2023 VIMLA 3311013WL028791 VIMLA 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3437210234 MRS VIMLA THAKUR STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-021-001/352-A
(Bade Marenga) 		3311013000NRG24190620230362422 19/06/2023 DUNDAKI 3311013WL028791 DUNDAKI 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3437210209 DHUNDHKI KASHYAP PUNJAB NATIONAL BANK(508568)
51 Tokapal CH-11-013-021-002/310
(Bade Marenga) 		3311013000NRG24190620230362426 19/06/2023 MANMATI 3311013WL028791 MANMATI 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3437210232 MANBATI KASHYAP W/O LACHHU PUNJAB NATIONAL BANK(508568)
52 Tokapal CH-11-013-021-002/314
(Bade Marenga) 		3311013000NRG24190620230362427 19/06/2023 RAYMATI 3311013WL028791 RAYMATI 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3437210235 MRS RAYMATI KASHYAP STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-021-002/315
(Bade Marenga) 		3311013000NRG24190620230362428 19/06/2023 GARAVATI 3311013WL028791 GARAVATI 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3437210208 MRS GAURABATI THAKUR STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-021-002/315
(Bade Marenga) 		3311013000NRG24190620230362429 19/06/2023 PURNIMA 3311013WL028791 PURNIMA 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3437210211 PURNIMA THAKUR PUNJAB NATIONAL BANK(508568)
55 Tokapal CH-11-013-021-002/316
(Bade Marenga) 		3311013000NRG24190620230362430 19/06/2023 AMALVATI 3311013WL028791 AMALVATI 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3437210236 MRS AMALBATI THAKUR STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-021-003/356
(Bade Marenga) 		3311013000NRG24190620230362433 19/06/2023 MONU 3311013WL028791 MONU 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3437210241 MR MONU KASHYAP STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-022-001/212-A
(Kalepal) 		3311013000NRG24190620230360733 19/06/2023 PADMA NAG 3311013WL028624 PADMA NAG 00415 SBIN0005516 884 884 Processed 14/07/2023 3437210225 PADMA NAG W/O KESHAV NAG PUNJAB NATIONAL BANK(508568)
58 Tokapal CH-11-013-023-001/10-B
(Keshloor) 		3311013000NRG24190620230362521 19/06/2023 SUNITA 3311013WL028801 SUNITA 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3437210231 MISS SUNITA KASHYAP STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-023-001/100-B
(Keshloor) 		3311013000NRG24190620230362522 19/06/2023 FULO 3311013WL028801 FULO 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3437210216 MRS PHOOLO MOURYA STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-023-001/290
(Keshloor) 		3311013000NRG24190620230362533 19/06/2023 BASANTI KASHYAP 3311013WL028801 BASANTI KASHYAP 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3437210230 Miss. BASANTI D/O LAXMAN VANAR CHHATTISGARH GRAMIN BANK(607214)
61 Tokapal CH-11-013-023-001/310-A
(Keshloor) 		3311013000NRG24190620230363157 19/06/2023 SONU 3311013WL028843 SONU 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3437210212 MR SONURAM KASHYAP STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-023-001/470-B
(Keshloor) 		3311013000NRG24190620230363126 19/06/2023 RAJENDRA 3311013WL028841 RAJENDRA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437210217 MR RAJENDRASINGH THAKUR STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-023-001/601
(Keshloor) 		3311013000NRG24190620230362541 19/06/2023 JHITARU 3311013WL028801 JHITARU 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437210210 MR MASTER JHITRU BAGHEL STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-023-003/471
(Keshloor) 		3311013000NRG24190620230363129 19/06/2023 prembati thakur 3311013WL028841 prembati thakur 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437210228 Miss. PREMBATI THAKUR D/O SUMAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
65 Tokapal CH-11-013-027-001/1021-A
(Bade Aarapur) 		3311013000NRG24190620230361557 19/06/2023 DAMINI 3311013WL028712 DAMINI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437210224 MISS DAMINI NAG STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-027-001/109-B
(Bade Aarapur) 		3311013000NRG24190620230361558 19/06/2023 SONARU KASHYAP 3311013WL028712 SONARU KASHYAP 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437210246 Mr. SONAROO KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
67 Tokapal CH-11-013-039-001/135
(Bedaguda) 		3311013000NRG24190620230363307 19/06/2023 mangaldayi 3311013WL028863 mangaldayi 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437210223 MRS MANGALDEI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 24310 24310
68 Tokapal CH-11-013-008-001/246
(Karanji) 		3311013000NRG24190620230363248 19/06/2023 NITESH 3311013WL028853 NITESH 00415 SBIN0005862 1547 1547 Processed 14/07/2023 3437210220 MR NITESH KUMAR BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
69 Tokapal CH-11-013-016-001/154
(Sirisguda 2) 		3311013000NRG24190620230359961 19/06/2023 Balmati 3311013WL028538 Balmati 00415 SBIN0006068 1547 1547 Processed 14/07/2023 3437210206 MRS BALMATI MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
70 Tokapal CH-11-013-004-001/269
(Chhaparbhanpuri 2) 		3311013000NRG24190620230363262 19/06/2023 JHUNKI KASHYAP 3311013WL028858 JHUNKI KASHYAP 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3437210245 MRS JHUNKI KASHYAP STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-016-001/280
(Sirisguda) 		3311013000NRG24190620230359963 19/06/2023 JHIMTU 3311013WL028538 JHIMTU 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3437210240 MR JHIMTU MANDAVI STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-016-001/397-A
(Sirisguda 2) 		3311013000NRG24190620230359967 19/06/2023 SANTOSH 3311013WL028538 SANTOSH 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3437210238 MR SANTOSH KUMAR KUNJAM STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 89505 89505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_190623APB_FTO_178033 Central Bank Of India CBIN0281816 BELAR 19669
2 Tokapal CH3311013_190623APB_FTO_178033 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 13923
3 Tokapal CH3311013_190623APB_FTO_178033 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 7735
4 Tokapal CH3311013_190623APB_FTO_178033 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1547
5 Tokapal CH3311013_190623APB_FTO_178033 Punjab National Bank PUNB0761100 Dimrapal 10829
6 Tokapal CH3311013_190623APB_FTO_178033 Punjab National Bank PUNB0971300 Bademarenga 3757
7 Tokapal CH3311013_190623APB_FTO_178033 State Bank of India SBIN0005516 TOKAPAL 24310
8 Tokapal CH3311013_190623APB_FTO_178033 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547
9 Tokapal CH3311013_190623APB_FTO_178033 State Bank of India SBIN0006068 LOHANDIGUDA 1547
10 Tokapal CH3311013_190623APB_FTO_178033 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 4641

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