Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:33:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_020623APB_FTO_139303
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) 		3311013000NRG24020620230289613 02/06/2023 DEEPAK 3311013WL022510 DEEPAK 00045 BARB0DILMIL 1105 1105 Processed 14/07/2023 3434848438 MR DEEPAK KUMAR KASHYAP STATE BANK OF INDIA(508548)
2 Tokapal CH-11-013-017-001/71
(Salepal) 		3311013000NRG24020620230289616 02/06/2023 JUGOBATI MANDAVI 3311013WL022510 JUGOBATI MANDAVI 00045 BARB0DILMIL 1105 1105 Processed 15/07/2023 3434848436 JUGOBATI MANDAVI BANK OF BARODA(606985)
3 Tokapal CH-11-013-031-003/236
(Mawlibhata) 		3311013000NRG24020620230287759 02/06/2023 SHANTI 3311013WL022361 SHANTI 00045 BARB0DILMIL 1547 1547 Processed 15/07/2023 3434848437 Shanti Kawasi BANK OF BARODA(606985)
4 Tokapal CH-11-013-031-003/239
(Mawlibhata) 		3311013000NRG24020620230287594 02/06/2023 LAXMAN BAGHEL 3311013WL022341 LAXMAN BAGHEL 00045 BARB0DILMIL 1547 1547 Processed 15/07/2023 3434848439 Laxman Baghel BANK OF BARODA(606985)
SubTotal 5304 5304
5 Tokapal CH-11-013-024-001/253
(Badeparakot) 		3311013000NRG24020620230284240 02/06/2023 MADAN LAL KASHYAP 3311013WL022066 MADAN LAL KASHYAP 00089 CBIN0280807 1547 1547 Processed 14/07/2023 3434848386 Mr. MADAN LAL KASHYAP CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
6 Tokapal CH-11-013-003-001/192
(Siganpur) 		3311013000NRG24020620230284183 02/06/2023 ASARI 3311013WL022057 ASARI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3434848382 Mrs. ASTI BAGHEL CENTRAL BANK OF INDIA(607115)
7 Tokapal CH-11-013-003-001/192
(Siganpur) 		3311013000NRG24020620230284185 02/06/2023 SANKAR 3311013WL022057 SANKAR 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3434848383 Mrs. ASTI BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
8 Tokapal CH-11-013-017-001/30
(Salepal) 		3311013000NRG24020620230289612 02/06/2023 SHANTI 3311013WL022510 SHANTI 00093 CRGB0001123 1105 1105 Processed 15/07/2023 3434848434 Mrs. SHANTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-017-001/71
(Salepal) 		3311013000NRG24020620230289615 02/06/2023 BHADRU 3311013WL022510 BHADRU 00093 CRGB0001123 1105 1105 Rejected 14/07/2023 3434848421 Aadhaar Number not Mapped to Account Number
10 Tokapal CH-11-013-017-001/79
(Salepal) 		3311013000NRG24020620230289617 02/06/2023 SAMPAT 3311013WL022510 SAMPAT 00093 CRGB0001123 1105 1105 Processed 15/07/2023 3434848431 Mr. SAMPAT PEDA CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-017-001/86
(Salepal) 		3311013000NRG24020620230289619 02/06/2023 AYATI MANDAVI 3311013WL022510 AYATI MANDAVI 00093 CRGB0001123 1105 1105 Processed 15/07/2023 3434848420 Mrs. AYATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-028-001/127
(Matkot) 		3311013000NRG24020620230283569 02/06/2023 SAMALDAI 3311013WL022008 SAMALDAI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3435028517 Mrs. SAMALDAI W/O SONDHAR CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-028-001/127
(Matkot) 		3311013000NRG24020620230283568 02/06/2023 SONDHAR 3311013WL022008 SONDHAR 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3434848435 Mr. SONDHAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-028-001/138
(Matkot) 		3311013000NRG24020620230283672 02/06/2023 MOHAN 3311013WL022017 MOHAN 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3434848429 Mr. MOHAN . CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-028-001/138
(Matkot) 		3311013000NRG24020620230283673 02/06/2023 motali 3311013WL022017 motali 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3434848428 Mrs. MOTLI W/O BUTLU CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-028-001/140
(Matkot) 		3311013000NRG24020620230283950 02/06/2023 BABLU 3311013WL022031 BABLU 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3435028504 Mr. BABLU RAM MAURYA S/O SHRI MEDA RAM CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-028-001/159
(Matkot) 		3311013000NRG24020620230283571 02/06/2023 ARJUN 3311013WL022008 ARJUN 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3434848440 Mr. ARJUN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-028-001/159
(Matkot) 		3311013000NRG24020620230283572 02/06/2023 CHAMRIN 3311013WL022008 CHAMRIN 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3435028518 Mrs. CHAMRIN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-028-001/159
(Matkot) 		3311013000NRG24020620230283570 02/06/2023 DASHRU 3311013WL022008 DASHRU 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3434848423 Mr. DASARU MANDAVI S/O BAISHAKU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-028-001/173
(Matkot) 		3311013000NRG24020620230283674 02/06/2023 MANU 3311013WL022017 MANU 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3434848426 Mr. MANU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-028-001/183
(Matkot) 		3311013000NRG24020620230283675 02/06/2023 MITAKO 3311013WL022017 MITAKO 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3434848427 Mr. MITKO W/O BUDHARU CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-028-001/218
(Matkot) 		3311013000NRG24020620230283573 02/06/2023 santi 3311013WL022008 santi 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3434848432 Mrs. SHANTI . CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-028-002/49-A
(Matkot) 		3311013000NRG24020620230284283 02/06/2023 CAMPA 3311013WL022075 CAMPA 00093 CRGB0001123 884 884 Processed 15/07/2023 3435028502 Mrs. CHAMPA KASHYAP W/O SHRI MANBODH KA CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-028-002/5
(Matkot) 		3311013000NRG24020620230284284 02/06/2023 NIRBATI 3311013WL022075 NIRBATI 00093 CRGB0001123 663 663 Processed 15/07/2023 3434848430 Mrs. NIRBATI W/O SUKHDAS CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-028-002/57
(Matkot) 		3311013000NRG24020620230284285 02/06/2023 KHATKUDI 3311013WL022075 KHATKUDI 00093 CRGB0001123 442 442 Processed 15/07/2023 3435028515 Mrs. KHATKUDI BAGHEL W/O GHENWA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-028-002/58
(Matkot) 		3311013000NRG24020620230284286 02/06/2023 MAYTRIN 3311013WL022075 MAYTRIN 00093 CRGB0001123 663 663 Processed 15/07/2023 3434848425 Mrs. MAITRIN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-028-002/64
(Matkot) 		3311013000NRG24020620230284287 02/06/2023 BUDARU 3311013WL022075 BUDARU 00093 CRGB0001123 884 884 Processed 15/07/2023 3434848422 Mr. BUDARU . CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-028-002/94
(Matkot) 		3311013000NRG24020620230284289 02/06/2023 HEMABATI 3311013WL022075 HEMABATI 00093 CRGB0001123 442 442 Processed 15/07/2023 3434848424 Mrs. HEMBATI . CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-031-003/154-C
(Mawlibhata) 		3311013000NRG24020620230287226 02/06/2023 GAGARI 3311013WL022313 GAGARI 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3435028514 Mrs. GAGRI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-031-003/182-A
(Mawlibhata) 		3311013000NRG24020620230287228 02/06/2023 SUBARI 3311013WL022313 SUBARI 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3435028510 Mrs. SUVRI KASHYAP W/O BHOONGOO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-031-003/185-B
(Mawlibhata) 		3311013000NRG24020620230287229 02/06/2023 BAMAN 3311013WL022313 BAMAN 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3435028505 Mr. VAMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-031-003/192
(Mawlibhata) 		3311013000NRG24020620230287230 02/06/2023 CHAITI 3311013WL022313 CHAITI 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3435028512 Miss. CHAITO W/O PANDARU KUDHAMI CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-031-003/224
(Mawlibhata) 		3311013000NRG24020620230287757 02/06/2023 SUKALI 3311013WL022361 SUKALI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3435028513 Mrs. SUKALI BAGHEL W/O SHRI SUNIL BAGHE CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-031-003/236
(Mawlibhata) 		3311013000NRG24020620230287758 02/06/2023 SOMARU 3311013WL022361 SOMARU 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3435028508 Mr. SOMARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-031-003/239
(Mawlibhata) 		3311013000NRG24020620230287760 02/06/2023 SUKMATI 3311013WL022361 SUKMATI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3434848441 Mrs. SHUKMATI MADVI CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-031-003/245
(Mawlibhata) 		3311013000NRG24020620230287761 02/06/2023 SUKMAN 3311013WL022361 SUKMAN 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3435028509 Mr. SUKHRAM KASHYAP S/O HANDO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-031-003/249
(Mawlibhata) 		3311013000NRG24020620230287762 02/06/2023 RAMBATI 3311013WL022361 RAMBATI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3435028520 Mrs. RAMBATI W/O MANGLU PATEL CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-031-003/282
(Mawlibhata) 		3311013000NRG24020620230287596 02/06/2023 MAHADEV 3311013WL022341 MAHADEV 00093 CRGB0001123 663 663 Processed 15/07/2023 3435028503 Mr. MAHADEV NAG CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-031-003/282
(Mawlibhata) 		3311013000NRG24020620230287597 02/06/2023 MUNNI 3311013WL022341 MUNNI 00093 CRGB0001123 884 884 Processed 15/07/2023 3435028519 Mrs. MUNNI NAG CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-031-003/288
(Mawlibhata) 		3311013000NRG24020620230287598 02/06/2023 MANGLU 3311013WL022341 MANGLU 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3435028506 Mr. MANGLU NAG CHHATTISGARH GRAMIN BANK(607214)
41 Tokapal CH-11-013-031-003/294
(Mawlibhata) 		3311013000NRG24020620230287599 02/06/2023 SOMARU 3311013WL022341 SOMARU 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3435028507 Mr. SOMARU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 42874 42874
42 Tokapal CH-11-013-003-001/192
(Siganpur) 		3311013000NRG24020620230284184 02/06/2023 HIRAMANI 3311013WL022057 HIRAMANI 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3435028516 Mrs. Hiramani Ijambar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
43 Tokapal CH-11-013-017-001/84
(Salepal) 		3311013000NRG24020620230289618 02/06/2023 shanti 3311013WL022510 shanti 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3434848433 Mrs. SHANTI MANDAVI W/O LAKHMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
44 Tokapal CH-11-013-031-003/181-A
(Mawlibhata) 		3311013000NRG24020620230287227 02/06/2023 SONO 3311013WL022313 SONO 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435028511 MRS SONI KUDAMI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
45 Tokapal CH-11-013-020-001/305
(Palwa) 		3311013000NRG24020620230284403 02/06/2023 HANU 3311013WL022092 HANU 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3435028522 MR ANNU NAG STATE BANK OF INDIA(508548)
SubTotal 1547 1547
46 Tokapal CH-11-013-023-001/5
(Keshloor) 		3311013000NRG24020620230284235 02/06/2023 SAMALU 3311013WL022066 SAMALU 00354 PUNB0971300 1547 1547 Processed 14/07/2023 3435028521 SAMALU RAM KASHYAP PUNJAB NATIONAL BANK(508568)
47 Tokapal CH-11-013-023-001/707
(Keshloor) 		3311013000NRG24020620230284215 02/06/2023 URMILA 3311013WL022062 URMILA 00354 PUNB0971300 1547 1547 Processed 14/07/2023 3435028523 URMILA KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
48 Tokapal CH-11-013-019-001/403
(Keshloor) 		3311013000NRG24020620230284211 02/06/2023 SONMATI KASHYAP 3311013WL022062 SONMATI KASHYAP 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434848378 MRS SONMATI KASHYAP STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-019-001/427
(Keshloor) 		3311013000NRG24020620230284212 02/06/2023 ANIL 3311013WL022062 ANIL 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434848399 MRS ANIL KASHYAP STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-019-001/427
(Keshloor) 		3311013000NRG24020620230284213 02/06/2023 TULSI 3311013WL022062 TULSI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434848400 MR TULSI KASHYAP STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-020-001/16
(Palwa) 		3311013000NRG24020620230284519 02/06/2023 DHIRO PATEL 3311013WL022101 DHIRO PATEL 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434848388 MRS DHIRO PATEL STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-020-001/281
(Palwa) 		3311013000NRG24020620230284301 02/06/2023 SANKI 3311013WL022079 SANKI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434848413 MRS SANKI BAGHEL STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-020-001/305
(Palwa) 		3311013000NRG24020620230284404 02/06/2023 KADE 3311013WL022092 KADE 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434848401 MRS KADE NAG STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-020-001/310
(Palwa) 		3311013000NRG24020620230284405 02/06/2023 SUSHILA 3311013WL022092 SUSHILA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434848389 MRS SUSILA THAKUR STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-020-001/330
(Palwa) 		3311013000NRG24020620230284616 02/06/2023 PILADAS 3311013WL022106 PILADAS 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3434848417 PILADAS PODAYAMI CANARA BANK(508532)
56 Tokapal CH-11-013-020-001/333
(Palwa) 		3311013000NRG24020620230284795 02/06/2023 LEBORAM 3311013WL022119 LEBORAM 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434848397 MR LEBORAM KASHYAP STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-020-001/333
(Palwa) 		3311013000NRG24020620230284797 02/06/2023 PUNAM 3311013WL022119 PUNAM 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434848419 MISS PUNAM MOURY STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-020-001/333
(Palwa) 		3311013000NRG24020620230284796 02/06/2023 SANTOSH 3311013WL022119 SANTOSH 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434848385 MR SANTOSH KASHYAP STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-020-001/456
(Palwa) 		3311013000NRG24020620230284696 02/06/2023 ayati 3311013WL022113 ayati 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3434848394 MRS AYTI KAWASI STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-020-001/497
(Palwa) 		3311013000NRG24020620230289528 02/06/2023 JAISING 3311013WL022500 JAISING 00415 SBIN0005516 221 221 Processed 14/07/2023 3434848376 MR JAI SINGH MOURYA STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-020-001/515
(Palwa) 		3311013000NRG24020620230284618 02/06/2023 pado 3311013WL022106 pado 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3434848391 MRS PADO BAGHEL STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-020-001/516
(Palwa) 		3311013000NRG24020620230284620 02/06/2023 PARSU 3311013WL022106 PARSU 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3434848390 MR FARSOO KASHYAP STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-020-001/516
(Palwa) 		3311013000NRG24020620230284619 02/06/2023 SUKARI 3311013WL022106 SUKARI 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3434848412 MRS SUKARI KASHYAP STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-020-001/519
(Palwa) 		3311013000NRG24020620230284523 02/06/2023 DEVAKI 3311013WL022101 DEVAKI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434848415 MRS DEVKI THAKUR STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-020-001/549
(Palwa) 		3311013000NRG24020620230284304 02/06/2023 CHAMRA 3311013WL022079 CHAMRA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434848380 MR CHAMRA BAGHEL STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-020-001/577
(Palwa) 		3311013000NRG24020620230284697 02/06/2023 HARSHA 3311013WL022113 HARSHA 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3434848414 MISS HARSHA THAKUR STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-020-001/60
(Palwa) 		3311013000NRG24020620230284308 02/06/2023 BHAGWATI 3311013WL022081 BHAGWATI 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3434848405 MRS BHAGVATI BAGHEL STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-020-001/60
(Palwa) 		3311013000NRG24020620230284309 02/06/2023 FULSINGH 3311013WL022081 FULSINGH 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3434848379 MR FULSINGH BAGHEL STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-020-001/631
(Palwa) 		3311013000NRG24020620230284622 02/06/2023 KAMLA 3311013WL022106 KAMLA 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3434848418 MRS KAMALA KASHYAP STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-020-003/353
(Palwa) 		3311013000NRG24020620230284623 02/06/2023 DUMANI 3311013WL022106 DUMANI 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3434848395 MISS DUMNI KASHYAP STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-022-003/35-A
(Kalepal) 		3311013000NRG24020620230289719 02/06/2023 BUTAKI 3311013WL022524 BUTAKI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434848392 MRS BUTKI KARU STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-023-001/163
(Keshloor) 		3311013000NRG24020620230284234 02/06/2023 INDRA 3311013WL022066 INDRA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434848404 MRS INDRA NAG STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-023-002/584
(Keshloor) 		3311013000NRG24020620230284237 02/06/2023 KRISHNA 3311013WL022066 KRISHNA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434848408 MR KRISNA KASHYAP STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-023-002/870-A
(Keshloor) 		3311013000NRG24020620230284219 02/06/2023 KUMARI 3311013WL022062 KUMARI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434848406 MRS KUMARI NAG STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-023-003/3
(Keshloor) 		3311013000NRG24020620230284220 02/06/2023 LACHHU 3311013WL022062 LACHHU 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434848416 MR LACHHURAM KASHYAP STATE BANK OF INDIA(508548)
76 Tokapal CH-11-013-023-003/547
(Keshloor) 		3311013000NRG24020620230284221 02/06/2023 UMESH KUMAR 3311013WL022062 UMESH KUMAR 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434848398 MASTER UMESH KASHYAP STATE BANK OF INDIA(508548)
77 Tokapal CH-11-013-025-001/120-A
(Parpa) 		3311013000NRG24020620230283639 02/06/2023 LACHANI 3311013WL022015 LACHANI 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3434848377 MRS LACHCANI LAMBU STATE BANK OF INDIA(508548)
78 Tokapal CH-11-013-025-001/120-A
(Parpa) 		3311013000NRG24020620230283640 02/06/2023 LAMBUDHAR 3311013WL022015 LAMBUDHAR 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3434848371 MR LAMBU BUTU STATE BANK OF INDIA(508548)
79 Tokapal CH-11-013-025-001/121
(Parpa) 		3311013000NRG24020620230283641 02/06/2023 dasrat 3311013WL022015 dasrat 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3434848373 MR DASHRATH BARAGI STATE BANK OF INDIA(508548)
80 Tokapal CH-11-013-025-001/122
(Parpa) 		3311013000NRG24020620230283735 02/06/2023 SUKALDAI 3311013WL022020 SUKALDAI 00415 SBIN0005516 884 884 Processed 14/07/2023 3434848409 MRS SUKALDAI KASHYAP STATE BANK OF INDIA(508548)
81 Tokapal CH-11-013-025-001/163
(Parpa) 		3311013000NRG24020620230283642 02/06/2023 ARJUN 3311013WL022015 ARJUN 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3434848370 MR ARJUN SO BHURSU BHURSU STATE BANK OF INDIA(508548)
82 Tokapal CH-11-013-025-001/167
(Parpa) 		3311013000NRG24020620230283739 02/06/2023 DEVALI 3311013WL022020 DEVALI 00415 SBIN0005516 884 884 Processed 14/07/2023 3434848374 Mrs. DEVLI PAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
83 Tokapal CH-11-013-025-001/169
(Parpa) 		3311013000NRG24020620230283643 02/06/2023 SUBHADRA 3311013WL022015 SUBHADRA 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3434848372 MRS SUBHADRA GHASYA STATE BANK OF INDIA(508548)
84 Tokapal CH-11-013-025-001/171
(Parpa) 		3311013000NRG24020620230283740 02/06/2023 RAJANTI 3311013WL022020 RAJANTI 00415 SBIN0005516 884 884 Processed 14/07/2023 3434848403 MRS RAJNTI BAGHEL STATE BANK OF INDIA(508548)
85 Tokapal CH-11-013-025-001/199
(Parpa) 		3311013000NRG24020620230283742 02/06/2023 AASHO 3311013WL022020 AASHO 00415 SBIN0005516 884 884 Processed 14/07/2023 3434848369 MRS ASHO BHARTI STATE BANK OF INDIA(508548)
86 Tokapal CH-11-013-025-001/199
(Parpa) 		3311013000NRG24020620230283741 02/06/2023 FULMATI 3311013WL022020 FULMATI 00415 SBIN0005516 884 884 Processed 14/07/2023 3434848375 Mrs. PULMATI . . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
87 Tokapal CH-11-013-025-001/216
(Parpa) 		3311013000NRG24020620230283743 02/06/2023 SUBARI 3311013WL022020 SUBARI 00415 SBIN0005516 884 884 Processed 14/07/2023 3434848387 SUBARI KASHYAP UNION BANK OF INDIA(508500)
88 Tokapal CH-11-013-025-001/80
(Parpa) 		3311013000NRG24020620230283645 02/06/2023 SONAY 3311013WL022015 SONAY 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3434848393 MRS SONAY BAGHEL STATE BANK OF INDIA(508548)
89 Tokapal CH-11-013-025-001/85-A
(Parpa) 		3311013000NRG24020620230283646 02/06/2023 BODA 3311013WL022015 BODA 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3434848381 Mr. BODA BAI NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
90 Tokapal CH-11-013-028-001/14
(Matkot) 		3311013000NRG24020620230283949 02/06/2023 RAJESH 3311013WL022031 RAJESH 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3434848402 MR RAJESH MANDAVI STATE BANK OF INDIA(508548)
91 Tokapal CH-11-013-028-002/110
(Matkot) 		3311013000NRG24020620230284282 02/06/2023 LALIT 3311013WL022075 LALIT 00415 SBIN0005516 884 884 Processed 14/07/2023 3434848384 MR LALIT KASHYAP STATE BANK OF INDIA(508548)
92 Tokapal CH-11-013-028-002/92
(Matkot) 		3311013000NRG24020620230284288 02/06/2023 VIREND 3311013WL022075 VIREND 00415 SBIN0005516 884 884 Processed 14/07/2023 3434848396 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
93 Tokapal CH-11-013-031-003/211
(Mawlibhata) 		3311013000NRG24020620230287756 02/06/2023 SANGEETA 3311013WL022361 SANGEETA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434848410 MISS SANGITA BAGHEL STATE BANK OF INDIA(508548)
SubTotal 59007 59007
94 Tokapal CH-11-013-031-003/250
(Mawlibhata) 		3311013000NRG24020620230287595 02/06/2023 MALTI 3311013WL022341 MALTI 00415 SBIN0005862 1547 1547 Processed 14/07/2023 3434848411 MRS MALTI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1547 1547
95 Tokapal CH-11-013-020-001/18-A
(Palwa) 		3311013000NRG24020620230284520 02/06/2023 NETA RAM 3311013WL022101 NETA RAM 00415 SBIN0018683 1547 1547 Processed 14/07/2023 3434848407 MR NETA RAM SO LAXMINATH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 123539 123539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_020623APB_FTO_139303 Bank of Baroda BARB0DILMIL DILMILI 5304
2 Tokapal CH3311013_020623APB_FTO_139303 Central Bank Of India CBIN0280807 JAGDALPUR 1547
3 Tokapal CH3311013_020623APB_FTO_139303 Central Bank Of India CBIN0281816 BELAR 3094
4 Tokapal CH3311013_020623APB_FTO_139303 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 42874
5 Tokapal CH3311013_020623APB_FTO_139303 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 1547
6 Tokapal CH3311013_020623APB_FTO_139303 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1326
7 Tokapal CH3311013_020623APB_FTO_139303 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1105
8 Tokapal CH3311013_020623APB_FTO_139303 Punjab National Bank PUNB0761100 Dimrapal 1547
9 Tokapal CH3311013_020623APB_FTO_139303 Punjab National Bank PUNB0971300 Bademarenga 3094
10 Tokapal CH3311013_020623APB_FTO_139303 State Bank of India SBIN0005516 TOKAPAL 59007
11 Tokapal CH3311013_020623APB_FTO_139303 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547
12 Tokapal CH3311013_020623APB_FTO_139303 State Bank of India SBIN0018683 PANDRIPANI 1547

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