Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:26:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_040523APB_FTO_74425
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-11-013-031-001/489
(Mawlibhata) 		3311013000NRG24040520230135673 04/05/2023 KAMALI 3311013WL010474 KAMALI 00045 BARB0DILMIL 884 884 Processed 12/05/2023 1482829578 KAMALI POYAM WO BUTLU POYAM BANK OF BARODA(606985)
SubTotal 884 884
2 Tokapal CH-11-013-006-001/197
(Potanar) 		3311013000NRG24040520230134937 04/05/2023 CHAMELI 3311013WL010414 CHAMELI 00089 CBIN0281816 221 221 Processed 12/05/2023 1482829558 CHAMELI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Tokapal CH-11-013-006-001/202
(Potanar) 		3311013000NRG24040520230136847 04/05/2023 MUKUND 3311013WL010600 MUKUND 00089 CBIN0281816 221 221 Processed 12/05/2023 1482829574 Mr. MAKUND BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Tokapal CH-11-013-006-001/268
(Potanar) 		3311013000NRG24040520230134944 04/05/2023 SHAMBHU 3311013WL010414 SHAMBHU 00089 CBIN0281816 221 221 Processed 12/05/2023 1482829620 Mr. SOMU BAGHEL CENTRAL BANK OF INDIA(607115)
5 Tokapal CH-11-013-006-001/268
(Potanar) 		3311013000NRG24040520230134945 04/05/2023 SUKHADAI 3311013WL010414 SUKHADAI 00089 CBIN0281816 221 221 Processed 12/05/2023 1482829568 Mrs. SUKDAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-006-001/73
(Potanar) 		3311013000NRG24040520230134960 04/05/2023 SHANKAR 3311013WL010414 SHANKAR 00089 CBIN0281816 221 221 Processed 12/05/2023 1482829621 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
7 Tokapal CH-11-013-015-001/141
(Sakargaon) 		3311013000NRG24040520230136085 04/05/2023 KADY 3311013WL010509 KADY 00089 CBIN0281816 442 442 Processed 12/05/2023 1482829561 Mrs. KANDAY MASO CENTRAL BANK OF INDIA(607115)
8 Tokapal CH-11-013-015-001/166
(Sakargaon) 		3311013000NRG24040520230136089 04/05/2023 RAJ KUMAR KASHYAP 3311013WL010509 RAJ KUMAR KASHYAP 00089 CBIN0281816 442 442 Processed 12/05/2023 1482829569 Mr. RAJ KUMAR KASHYAP S/O CHAITAN KAS CENTRAL BANK OF INDIA(607115)
9 Tokapal CH-11-013-015-001/252
(Sakargaon) 		3311013000NRG24040520230136091 04/05/2023 MANGALI 3311013WL010509 MANGALI 00089 CBIN0281816 442 442 Processed 12/05/2023 1482829560 Mrs. MANGLI KASHYAP CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
10 Tokapal CH-11-013-028-001/11-A
(Matkot) 		3311013000NRG24040520230135909 04/05/2023 MANHGI 3311013WL010494 MANHGI 00093 CRGB0001123 221 221 Processed 12/05/2023 1482829586 Mrs. MANHGI BAI W/O SHRI BORGA CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-028-001/11-A
(Matkot) 		3311013000NRG24040520230135910 04/05/2023 MANIRAM MOURYA 3311013WL010494 MANIRAM MOURYA 00093 CRGB0001123 442 442 Processed 12/05/2023 1482829576 Mr. MANIRAM MOURYA S/O BORGA MOURYA CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-028-001/11-A
(Matkot) 		3311013000NRG24040520230135912 04/05/2023 NILAVATI MOURYA 3311013WL010494 NILAVATI MOURYA 00093 CRGB0001123 442 442 Processed 12/05/2023 1482829577 MRS NILAVATI MAURYA STATE BANK OF INDIA(508548)
13 Tokapal CH-11-013-028-001/172
(Matkot) 		3311013000NRG24040520230133462 04/05/2023 MANNI 3311013WL010310 MANNI 00093 CRGB0001123 1105 1105 Processed 12/05/2023 1482829617 Mr. MANIRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-028-001/172
(Matkot) 		3311013000NRG24040520230133464 04/05/2023 SOMARI MANDAVI 3311013WL010310 SOMARI MANDAVI 00093 CRGB0001123 1105 1105 Processed 12/05/2023 1482829590 Mrs. SOMARI MANDAVI W/O MANIRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-028-001/172
(Matkot) 		3311013000NRG24040520230133461 04/05/2023 SUANIY 3311013WL010310 SUANIY 00093 CRGB0001123 1105 1105 Processed 12/05/2023 1482829616 Mrs. SANI . CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-028-001/172
(Matkot) 		3311013000NRG24040520230133463 04/05/2023 SUNITA 3311013WL010310 SUNITA 00093 CRGB0001123 1105 1105 Processed 12/05/2023 1482829645 Miss. SUNITA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-031-001/102
(Mawlibhata) 		3311013000NRG24040520230135668 04/05/2023 BUTKI 3311013WL010474 BUTKI 00093 CRGB0001123 884 884 Processed 12/05/2023 1482829591 Mrs. BUTAKI KARMA W/O LALI KARMA CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-031-001/114
(Mawlibhata) 		3311013000NRG24040520230135669 04/05/2023 VITALU 3311013WL010474 VITALU 00093 CRGB0001123 884 884 Rejected 12/05/2023 1482829589 Aadhaar Number not Mapped to Account Number
19 Tokapal CH-11-013-031-001/127
(Mawlibhata) 		3311013000NRG24040520230135672 04/05/2023 SUMITRA 3311013WL010474 SUMITRA 00093 CRGB0001123 884 884 Processed 12/05/2023 1482829599 Mrs. SUMITRA W/O SABHUL CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-031-001/83
(Mawlibhata) 		3311013000NRG24040520230135675 04/05/2023 BUDARI 3311013WL010474 BUDARI 00093 CRGB0001123 884 884 Processed 12/05/2023 1482829639 Mrs. BUDHRI POYAM W/O PAKLU POYAM CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-031-001/83
(Mawlibhata) 		3311013000NRG24040520230135674 04/05/2023 PAKLU 3311013WL010474 PAKLU 00093 CRGB0001123 884 884 Processed 12/05/2023 1482829595 Mr. PAKLOO POYAMI S/O PANDOO POYAMI CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-031-001/83-A
(Mawlibhata) 		3311013000NRG24040520230135677 04/05/2023 MAHANGI POYAM 3311013WL010474 MAHANGI POYAM 00093 CRGB0001123 884 884 Processed 12/05/2023 1482829640 MAHAGI POYAM WO BIJO POYAM BANK OF BARODA(606985)
23 Tokapal CH-11-013-031-003/218
(Mawlibhata) 		3311013000NRG24040520230133655 04/05/2023 SOMARU 3311013WL010331 SOMARU 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1482829596 Mr. SOMARU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-031-003/241
(Mawlibhata) 		3311013000NRG24040520230133657 04/05/2023 JHIMLO 3311013WL010331 JHIMLO 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1482829637 Mrs. JHIMLO BAGHEL W/O BAMAN SINGH BAGH CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-031-003/251
(Mawlibhata) 		3311013000NRG24040520230133661 04/05/2023 LACHHANI 3311013WL010331 LACHHANI 00093 CRGB0001123 221 221 Processed 12/05/2023 1482829597 Mrs. LACHHNI KASHYAP W/O HUGA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-031-003/288
(Mawlibhata) 		3311013000NRG24040520230133717 04/05/2023 MANGLU 3311013WL010334 MANGLU 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1482829593 Mr. MANGLU NAG CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-031-003/294
(Mawlibhata) 		3311013000NRG24040520230133718 04/05/2023 SOMARU 3311013WL010334 SOMARU 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1482829594 Mr. SOMARU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17238 17238
28 Tokapal CH-11-013-006-001/133
(Potanar) 		3311013000NRG24040520230134932 04/05/2023 MONU SETHIYA 3311013WL010414 MONU SETHIYA 00093 CRGB0001141 221 221 Processed 12/05/2023 1482829631 Mr. MONU SETHIYA CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-006-001/133
(Potanar) 		3311013000NRG24040520230134931 04/05/2023 SOMARI 3311013WL010414 SOMARI 00093 CRGB0001141 221 221 Processed 12/05/2023 1482829581 Mrs. SONARI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-006-001/149-A
(Potanar) 		3311013000NRG24040520230134933 04/05/2023 BUDHRAM 3311013WL010414 BUDHRAM 00093 CRGB0001141 221 221 Processed 12/05/2023 1482829643 MR BUDHRAM CHITURAM MOURYA STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-006-001/163
(Potanar) 		3311013000NRG24040520230134934 04/05/2023 MALATI 3311013WL010414 MALATI 00093 CRGB0001141 221 221 Processed 12/05/2023 1482829614 Mrs. MALTI MOURYA CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-006-001/173
(Potanar) 		3311013000NRG24040520230135389 04/05/2023 SUKALDAI 3311013WL010444 SUKALDAI 00093 CRGB0001141 1547 1547 Processed 12/05/2023 1482829609 Mrs. SUKDAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-006-001/191
(Potanar) 		3311013000NRG24040520230134936 04/05/2023 LAKHAMI 3311013WL010414 LAKHAMI 00093 CRGB0001141 221 221 Processed 12/05/2023 1482829638 Mrs. Lakhmi Mourya CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-006-001/197
(Potanar) 		3311013000NRG24040520230134938 04/05/2023 ANIL BAGHEL 3311013WL010414 ANIL BAGHEL 00093 CRGB0001141 221 221 Processed 12/05/2023 1482829632 Master ANIL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-006-001/228
(Potanar) 		3311013000NRG24040520230134941 04/05/2023 SONI 3311013WL010414 SONI 00093 CRGB0001141 221 221 Processed 12/05/2023 1482829634 Mrs. SONI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-006-001/268-A
(Potanar) 		3311013000NRG24040520230134947 04/05/2023 SUDANI 3311013WL010414 SUDANI 00093 CRGB0001141 221 221 Processed 12/05/2023 1482829646 Mrs. SADANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-006-001/277
(Potanar) 		3311013000NRG24040520230134948 04/05/2023 MAGALDAI 3311013WL010414 MAGALDAI 00093 CRGB0001141 221 221 Processed 12/05/2023 1482829636 Mrs. MANGALDAI W/O MR. DAMRU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-006-001/286-A
(Potanar) 		3311013000NRG24040520230134949 04/05/2023 PARWATI 3311013WL010414 PARWATI 00093 CRGB0001141 221 221 Processed 12/05/2023 1482829622 Mrs. PARVATI BAGHEL W/O MR. MANURAM BAG CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-006-001/287
(Potanar) 		3311013000NRG24040520230134951 04/05/2023 FULMATI 3311013WL010414 FULMATI 00093 CRGB0001141 221 221 Processed 12/05/2023 1482829644 Mrs. FULMATI MOURYA CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-006-001/287
(Potanar) 		3311013000NRG24040520230134950 04/05/2023 KUSAL 3311013WL010414 KUSAL 00093 CRGB0001141 221 221 Processed 12/05/2023 1482829607 Mr. KUSAL SETHIYA CHHATTISGARH GRAMIN BANK(607214)
41 Tokapal CH-11-013-006-001/290
(Potanar) 		3311013000NRG24040520230134952 04/05/2023 REETA 3311013WL010414 REETA 00093 CRGB0001141 221 221 Processed 12/05/2023 1482829642 Miss. REETA MOURYA D/O MURLI CHHATTISGARH GRAMIN BANK(607214)
42 Tokapal CH-11-013-006-001/63
(Potanar) 		3311013000NRG24040520230134955 04/05/2023 JAYANT 3311013WL010414 JAYANT 00093 CRGB0001141 221 221 Processed 12/05/2023 1482829647 Mr. JAYANT BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 Tokapal CH-11-013-007-001/129
(Deurgaon) 		3311013000NRG24040520230132814 04/05/2023 JAYTI 3311013WL010250 JAYTI 00093 CRGB0001141 1326 1326 Processed 12/05/2023 1482829598 Mrs. JAITI JAITI W/O SHRI MOTIRAM CHHATTISGARH GRAMIN BANK(607214)
44 Tokapal CH-11-013-007-001/131
(Deurgaon) 		3311013000NRG24040520230132815 04/05/2023 SUSHIL 3311013WL010250 SUSHIL 00093 CRGB0001141 1326 1326 Processed 12/05/2023 1482829630 Mr. SUSHIL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
45 Tokapal CH-11-013-007-001/132
(Deurgaon) 		3311013000NRG24040520230132817 04/05/2023 SADARAM 3311013WL010250 SADARAM 00093 CRGB0001141 1326 1326 Processed 12/05/2023 1482829623 Mr. SADARAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
46 Tokapal CH-11-013-007-001/132
(Deurgaon) 		3311013000NRG24040520230132816 04/05/2023 sukari 3311013WL010250 sukari 00093 CRGB0001141 1326 1326 Processed 12/05/2023 1482829601 Mrs. SUKRI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
47 Tokapal CH-11-013-007-001/134
(Deurgaon) 		3311013000NRG24040520230132819 04/05/2023 KUMBATI 3311013WL010250 KUMBATI 00093 CRGB0001141 1326 1326 Processed 12/05/2023 1482829605 Mrs. KUMBATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
48 Tokapal CH-11-013-007-001/147
(Deurgaon) 		3311013000NRG24040520230132820 04/05/2023 sadan 3311013WL010250 sadan 00093 CRGB0001141 1326 1326 Processed 12/05/2023 1482829582 Mr. SADAN SETHIYA CHHATTISGARH GRAMIN BANK(607214)
49 Tokapal CH-11-013-007-001/148
(Deurgaon) 		3311013000NRG24040520230132822 04/05/2023 LACHANI 3311013WL010250 LACHANI 00093 CRGB0001141 1326 1326 Processed 12/05/2023 1482829625 Mrs. LACHHANI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
50 Tokapal CH-11-013-007-001/148
(Deurgaon) 		3311013000NRG24040520230132823 04/05/2023 PADMANI 3311013WL010250 PADMANI 00093 CRGB0001141 1326 1326 Processed 12/05/2023 1482829627 Miss. PADMANI SETHIYA D/O KAMLURAM SETH CHHATTISGARH GRAMIN BANK(607214)
51 Tokapal CH-11-013-007-001/162
(Deurgaon) 		3311013000NRG24040520230132824 04/05/2023 BUDHRAM 3311013WL010250 BUDHRAM 00093 CRGB0001141 1326 1326 Processed 12/05/2023 1482829587 Mr. BUDHRAM S/O MR. AASMAN CHHATTISGARH GRAMIN BANK(607214)
52 Tokapal CH-11-013-007-001/172
(Deurgaon) 		3311013000NRG24040520230132826 04/05/2023 subaay 3311013WL010250 subaay 00093 CRGB0001141 1326 1326 Processed 12/05/2023 1482829610 Mrs. SUBAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
53 Tokapal CH-11-013-007-001/188
(Deurgaon) 		3311013000NRG24040520230132827 04/05/2023 BHUSAN 3311013WL010250 BHUSAN 00093 CRGB0001141 1326 1326 Processed 12/05/2023 1482829585 Mr. BHUSAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
54 Tokapal CH-11-013-007-001/188
(Deurgaon) 		3311013000NRG24040520230132828 04/05/2023 SATBATI 3311013WL010250 SATBATI 00093 CRGB0001141 1326 1326 Processed 12/05/2023 1482829603 Mrs. SATTOBAI W/O SHRI BHUSHAN CHHATTISGARH GRAMIN BANK(607214)
55 Tokapal CH-11-013-007-001/191-A
(Deurgaon) 		3311013000NRG24040520230132830 04/05/2023 DOMAY 3311013WL010250 DOMAY 00093 CRGB0001141 1326 1326 Processed 12/05/2023 1482829588 Mrs. DOMAYA MOURYA CHHATTISGARH GRAMIN BANK(607214)
56 Tokapal CH-11-013-007-001/191-A
(Deurgaon) 		3311013000NRG24040520230132829 04/05/2023 SHRIDHAR 3311013WL010250 SHRIDHAR 00093 CRGB0001141 1326 1326 Processed 12/05/2023 1482829624 Mr. SHRIDHAR MORYA CHHATTISGARH GRAMIN BANK(607214)
57 Tokapal CH-11-013-007-001/296
(Deurgaon) 		3311013000NRG24040520230132835 04/05/2023 vimala 3311013WL010250 vimala 00093 CRGB0001141 1326 1326 Processed 12/05/2023 1482829604 Mrs. VIMLA PARGANIYA CHHATTISGARH GRAMIN BANK(607214)
58 Tokapal CH-11-013-007-001/423
(Deurgaon) 		3311013000NRG24040520230132838 04/05/2023 SONAMANI 3311013WL010250 SONAMANI 00093 CRGB0001141 1326 1326 Processed 12/05/2023 1482829583 Mrs. SONAMANI SETHIYA W/O LATE BANGALU CHHATTISGARH GRAMIN BANK(607214)
59 Tokapal CH-11-013-012-001/41-A
(Bademorathpal) 		3311013000NRG24040520230133218 04/05/2023 DAYMATI 3311013WL010288 DAYMATI 00093 CRGB0001141 1547 1547 Processed 12/05/2023 1482829611 Mrs. DAYMATI MOURYA W/O SHRI SUKRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27404 27404
60 Tokapal CH-11-013-006-001/202
(Potanar) 		3311013000NRG24040520230134939 04/05/2023 JANKI 3311013WL010414 JANKI 00093 SBIN0RRCHGB 221 221 Processed 12/05/2023 1482829613 JANAKI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
61 Tokapal CH-11-013-006-001/63
(Potanar) 		3311013000NRG24040520230134956 04/05/2023 NEELAM 3311013WL010414 NEELAM 00093 SBIN0RRCHGB 221 221 Processed 12/05/2023 1482829608 Mrs. NEELAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
62 Tokapal CH-11-013-006-001/64
(Potanar) 		3311013000NRG24040520230134958 04/05/2023 HEMBATI 3311013WL010414 HEMBATI 00093 SBIN0RRCHGB 221 221 Processed 12/05/2023 1482829633 Mrs. HEMBATI BAGHEL W/O PILURAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
63 Tokapal CH-11-013-007-001/147
(Deurgaon) 		3311013000NRG24040520230132821 04/05/2023 bali 3311013WL010250 bali 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1482829629 Mrs. BALI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
64 Tokapal CH-11-013-007-001/166
(Deurgaon) 		3311013000NRG24040520230132825 04/05/2023 kumari 3311013WL010250 kumari 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1482829584 Mrs. KUMARI KASHYAP D/O MAHADEV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
65 Tokapal CH-11-013-007-001/231
(Deurgaon) 		3311013000NRG24040520230132833 04/05/2023 MANGLI 3311013WL010250 MANGLI 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1482829626 Mrs. MANGLI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
66 Tokapal CH-11-013-007-001/231
(Deurgaon) 		3311013000NRG24040520230132832 04/05/2023 puran 3311013WL010250 puran 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1482829628 Mr. POORAN SETHIYA S/O NADGU SETHIYA CHHATTISGARH GRAMIN BANK(607214)
67 Tokapal CH-11-013-007-001/231
(Deurgaon) 		3311013000NRG24040520230132831 04/05/2023 sonmati 3311013WL010250 sonmati 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1482829602 Mrs. SONMATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
68 Tokapal CH-11-013-007-001/233
(Deurgaon) 		3311013000NRG24040520230132834 04/05/2023 JAYTI 3311013WL010250 JAYTI 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1482829600 Mrs. JAYTI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
69 Tokapal CH-11-013-007-001/345
(Deurgaon) 		3311013000NRG24040520230132837 04/05/2023 malti 3311013WL010250 malti 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1482829606 Mrs. MALTI NAG CHHATTISGARH GRAMIN BANK(607214)
70 Tokapal CH-11-013-007-001/345
(Deurgaon) 		3311013000NRG24040520230132836 04/05/2023 MANGTU 3311013WL010250 MANGTU 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1482829612 MANGTU RAM NISHAD PUNJAB NATIONAL BANK(508568)
71 Tokapal CH-11-013-031-003/248
(Mawlibhata) 		3311013000NRG24040520230133658 04/05/2023 bhima 3311013WL010331 bhima 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1482829592 Mr. BHIMA SHRI BANNU CHHATTISGARH GRAMIN BANK(607214)
72 Tokapal CH-11-013-031-003/248
(Mawlibhata) 		3311013000NRG24040520230133659 04/05/2023 MALO 3311013WL010331 MALO 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1482829635 Mrs. MALO BAI KASHYAP W/O BHIMA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13481 13481
73 Tokapal CH-11-013-012-001/109
(Bademorathpal) 		3311013000NRG24040520230133146 04/05/2023 BHAGO 3311013WL010278 BHAGO 00354 PUNB0761100 1547 1547 Processed 12/05/2023 1482829579 BHAGO KASHYAP S/O JAYAMAN KASHYAP PUNJAB NATIONAL BANK(508568)
74 Tokapal CH-11-013-012-001/109
(Bademorathpal) 		3311013000NRG24040520230133145 04/05/2023 MANGALI 3311013WL010278 MANGALI 00354 PUNB0761100 1547 1547 Processed 12/05/2023 1482829580 MANGLI KASHYAP W/O BHAGO PUNJAB NATIONAL BANK(508568)
75 Tokapal CH-11-013-020-001/146-A
(Palwa) 		3311013000NRG24040520230132533 04/05/2023 SUKAMATI 3311013WL010221 SUKAMATI 00354 PUNB0761100 442 442 Processed 12/05/2023 1482829615 SUKMATI GOYAL PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
76 Tokapal CH-11-013-020-001/141
(Palwa) 		3311013000NRG24040520230132532 04/05/2023 MAHADAI 3311013WL010221 MAHADAI 00354 PUNB0971300 1547 1547 Processed 12/05/2023 1482829648 MRS MAHADEI NAGESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
77 Tokapal CH-11-013-012-001/108
(Bademorathpal) 		3311013000NRG24040520230133143 04/05/2023 LAXMAN 3311013WL010278 LAXMAN 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1482829565 MR LAXMAN KASHYAP STATE BANK OF INDIA(508548)
78 Tokapal CH-11-013-020-001/435
(Palwa) 		3311013000NRG24040520230132534 04/05/2023 pinki 3311013WL010221 pinki 00415 SBIN0005516 884 884 Processed 12/05/2023 1482829566 MRS PINKI NAG STATE BANK OF INDIA(508548)
79 Tokapal CH-11-013-020-001/60
(Palwa) 		3311013000NRG24040520230132536 04/05/2023 BHAGWATI 3311013WL010221 BHAGWATI 00415 SBIN0005516 221 221 Processed 12/05/2023 1482829619 MRS BHAGVATI BAGHEL STATE BANK OF INDIA(508548)
80 Tokapal CH-11-013-031-001/114
(Mawlibhata) 		3311013000NRG24040520230135670 04/05/2023 BUDARI 3311013WL010474 BUDARI 00415 SBIN0005516 884 884 Processed 12/05/2023 1482829562 MRS BUDRI MURIYA STATE BANK OF INDIA(508548)
81 Tokapal CH-11-013-031-001/127
(Mawlibhata) 		3311013000NRG24040520230135671 04/05/2023 SUNTAL 3311013WL010474 SUNTAL 00415 SBIN0005516 884 884 Processed 12/05/2023 1482829564 Mr. SANTUL THAKUR S/O SHRI HARI THAKUR CHHATTISGARH GRAMIN BANK(607214)
82 Tokapal CH-11-013-031-003/275
(Mawlibhata) 		3311013000NRG24040520230133716 04/05/2023 BUDARI 3311013WL010334 BUDARI 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1482829572 MRS BUDARI MANDAVI STATE BANK OF INDIA(508548)
83 Tokapal CH-11-013-031-003/275
(Mawlibhata) 		3311013000NRG24040520230133715 04/05/2023 BUTALU 3311013WL010334 BUTALU 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1482829641 Mr. BUTALU MANDVI CHHATTISGARH GRAMIN BANK(607214)
84 Tokapal CH-11-013-031-003/294
(Mawlibhata) 		3311013000NRG24040520230133719 04/05/2023 MASE 3311013WL010334 MASE 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1482829618 MRS MASE MANDAVI STATE BANK OF INDIA(508548)
SubTotal 9061 9061
85 Tokapal CH-11-013-006-001/188
(Potanar) 		3311013000NRG24040520230134935 04/05/2023 NILABATI 3311013WL010414 NILABATI 00415 SBIN0005862 221 221 Processed 12/05/2023 1482829559 Mrs. Neelabati Sethiya CHHATTISGARH GRAMIN BANK(607214)
86 Tokapal CH-11-013-012-001/108
(Bademorathpal) 		3311013000NRG24040520230133144 04/05/2023 DEVANATH 3311013WL010278 DEVANATH 00415 SBIN0005862 1547 1547 Processed 12/05/2023 1482829563 Mr. DEVNATH KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
87 Tokapal CH-11-013-015-001/141
(Sakargaon) 		3311013000NRG24040520230136087 04/05/2023 MANKU 3311013WL010509 MANKU 00415 SBIN0005862 442 442 Processed 12/05/2023 1482829571 Mr. MANKU S/O MASHO CHHATTISGARH GRAMIN BANK(607214)
88 Tokapal CH-11-013-031-003/250
(Mawlibhata) 		3311013000NRG24040520230133660 04/05/2023 MALTI 3311013WL010331 MALTI 00415 SBIN0005862 221 221 Processed 12/05/2023 1482829570 MRS MALTI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 2431 2431
89 Tokapal CH-11-013-012-001/109
(Bademorathpal) 		3311013000NRG24040520230133147 04/05/2023 SONTO KASHYAP 3311013WL010278 SONTO KASHYAP 00415 SBIN0018683 1547 1547 Processed 12/05/2023 1482829575 SONTO KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
90 Tokapal CH-11-013-015-001/141
(Sakargaon) 		3311013000NRG24040520230136086 04/05/2023 MASOO 3311013WL010509 MASOO 00415 SBIN0018684 442 442 Processed 12/05/2023 1482829573 MR MASO KASHYAP STATE BANK OF INDIA(508548)
91 Tokapal CH-11-013-015-001/252
(Sakargaon) 		3311013000NRG24040520230136092 04/05/2023 FOOLDHAR 3311013WL010509 FOOLDHAR 00415 SBIN0018684 442 442 Processed 12/05/2023 1482829567 Mr. PHULDHAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 884 884
92 Tokapal CH-11-013-012-001/147
(Bademorathpal) 		3311013000NRG24040520230133216 04/05/2023 SAMU RAM BAGHEL 3311013WL010288 SAMU RAM BAGHEL 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1482829557 SAMU RAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 81991 81991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_040523APB_FTO_74425 Bank of Baroda BARB0DILMIL DILMILI 884
2 Tokapal CH3311013_040523APB_FTO_74425 Central Bank Of India CBIN0281816 BELAR 2431
3 Tokapal CH3311013_040523APB_FTO_74425 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 17238
4 Tokapal CH3311013_040523APB_FTO_74425 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 27404
5 Tokapal CH3311013_040523APB_FTO_74425 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 11271
6 Tokapal CH3311013_040523APB_FTO_74425 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 2210
7 Tokapal CH3311013_040523APB_FTO_74425 Punjab National Bank PUNB0761100 Dimrapal 3536
8 Tokapal CH3311013_040523APB_FTO_74425 Punjab National Bank PUNB0971300 Bademarenga 1547
9 Tokapal CH3311013_040523APB_FTO_74425 State Bank of India SBIN0005516 TOKAPAL 9061
10 Tokapal CH3311013_040523APB_FTO_74425 State Bank of India SBIN0005862 ADB,JAGDALPUR 2431
11 Tokapal CH3311013_040523APB_FTO_74425 State Bank of India SBIN0018683 PANDRIPANI 1547
12 Tokapal CH3311013_040523APB_FTO_74425 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 884
13 Tokapal CH3311013_040523APB_FTO_74425 India Post Payments Bank IPOS0000001 JAGDALPUR 1547

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