Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:48:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_270224APB_FTO_499515
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-11-013-023-001/190-B
(Keshloor) 		3311013000NRG24270220240889756 27/02/2024 Shankar Kashyap 3311013WL100186 Shankar Kashyap 00032 UTIB0000710 1547 1547 Processed 13/04/2024 2930278470 MR SHANKAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 Tokapal CH-11-013-002-001/126
(Ghatdhanora) 		3311013000NRG24270220240886411 27/02/2024 KANAK 3311013WL099728 KANAK 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2930278441 Mrs. KANAK . CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-002-001/145
(Ghatdhanora) 		3311013000NRG24270220240886412 27/02/2024 GOBARDHAN 3311013WL099728 GOBARDHAN 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2930278479 Mr. GOVARDHAN BAGHEL S/O MR. DHANIRAM B CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-002-001/426
(Ghatdhanora) 		3311013000NRG24270220240886434 27/02/2024 Rukmani 3311013WL099728 Rukmani 00089 CBIN0281816 1547 1547 Processed 14/04/2024 2930278453 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Tokapal CH-11-013-002-001/427
(Ghatdhanora) 		3311013000NRG24270220240886435 27/02/2024 Kamlee 3311013WL099728 Kamlee 00089 CBIN0281816 1547 1547 Processed 14/04/2024 2930278454 Kamlee INDIA POST PAYMENTS BANK LIMITED(508528)
6 Tokapal CH-11-013-004-001/100
(Chhaparbhanpuri 2) 		3311013000NRG24270220240889891 27/02/2024 BUDANI 3311013WL100209 BUDANI 00089 CBIN0281816 1547 1547 Processed 14/04/2024 2930278455 BUDUNI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
7 Tokapal CH-11-013-004-001/100
(Chhaparbhanpuri 2) 		3311013000NRG24270220240889894 27/02/2024 TULESWARI 3311013WL100209 TULESWARI 00089 CBIN0281816 1547 1547 Processed 14/04/2024 2930278415 TULESHWARI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
8 Tokapal CH-11-013-004-001/178
(Chhaparbhanpuri) 		3311013000NRG24270220240890043 27/02/2024 bnci 3311013WL100230 bnci 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2930278417 Mr. BANSHI SETHIYA S/O BAISHAKHU SETHI CENTRAL BANK OF INDIA(607115)
9 Tokapal CH-11-013-004-001/179
(Chhaparbhanpuri) 		3311013000NRG24270220240890048 27/02/2024 gagri 3311013WL100230 gagri 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2930278409 Mrs. GAGRI MOURYA w/o LACHHINDER MOURYA CENTRAL BANK OF INDIA(607115)
10 Tokapal CH-11-013-004-001/179
(Chhaparbhanpuri) 		3311013000NRG24270220240890045 27/02/2024 lachindhar 3311013WL100230 lachindhar 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2930278487 Mr. LACHHINDAR MAURYA S/O MASU MAURYA CENTRAL BANK OF INDIA(607115)
11 Tokapal CH-11-013-004-001/179
(Chhaparbhanpuri) 		3311013000NRG24270220240890046 27/02/2024 LAXMI 3311013WL100230 LAXMI 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2930278424 MRS LACHANI MORYA STATE BANK OF INDIA(508548)
12 Tokapal CH-11-013-004-001/219
(Chhaparbhanpuri) 		3311013000NRG24270220240890051 27/02/2024 SUDURAM 3311013WL100230 SUDURAM 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2930278484 Mr. SUDURAM MORYA CENTRAL BANK OF INDIA(607115)
13 Tokapal CH-11-013-004-001/219
(Chhaparbhanpuri) 		3311013000NRG24270220240890052 27/02/2024 sukeri 3311013WL100230 sukeri 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2930278416 Mrs. SUKRI MAURYA W/O SUDURAM MAURYA CENTRAL BANK OF INDIA(607115)
14 Tokapal CH-11-013-004-001/279
(Chhaparbhanpuri) 		3311013000NRG24270220240889988 27/02/2024 RATANI 3311013WL100224 RATANI 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2930278478 Mrs. RATNI - CENTRAL BANK OF INDIA(607115)
15 Tokapal CH-11-013-004-001/298
(Chhaparbhanpuri) 		3311013000NRG24270220240890054 27/02/2024 boja 3311013WL100231 boja 00089 CBIN0281816 221 221 Processed 13/04/2024 2930278423 Mr. BONJA . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Tokapal CH-11-013-004-001/342
(Chhaparbhanpuri 2) 		3311013000NRG24270220240889864 27/02/2024 sadhu 3311013WL100206 sadhu 00089 CBIN0281816 663 663 Processed 13/04/2024 2930278486 MR SADHU KASHYAP STATE BANK OF INDIA(508548)
17 Tokapal CH-11-013-004-001/388
(Chhaparbhanpuri 2) 		3311013000NRG24270220240889825 27/02/2024 BONJA 3311013WL100200 BONJA 00089 CBIN0281816 442 442 Processed 13/04/2024 2930278425 Mr. BONJA KASHYAP - CENTRAL BANK OF INDIA(607115)
18 Tokapal CH-11-013-004-001/429
(Chhaparbhanpuri) 		3311013000NRG24270220240890053 27/02/2024 KAMLU 3311013WL100230 KAMLU 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2930278474 Mr. KAMLU KASHYAP CENTRAL BANK OF INDIA(607115)
19 Tokapal CH-11-013-004-001/45
(Chhaparbhanpuri) 		3311013000NRG24270220240890238 27/02/2024 BODE 3311013WL100249 BODE 00089 CBIN0281816 221 221 Processed 13/04/2024 2930278458 Mr. BODA BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Tokapal CH-11-013-004-001/497
(Chhaparbhanpuri) 		3311013000NRG24270220240889827 27/02/2024 BIMALA 3311013WL100200 BIMALA 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2930278485 Mrs. BIMALA BEKO W/O DHOYA BEKO CENTRAL BANK OF INDIA(607115)
21 Tokapal CH-11-013-004-001/581
(Chhaparbhanpuri) 		3311013000NRG24270220240889832 27/02/2024 JANKI 3311013WL100200 JANKI 00089 CBIN0281816 1547 1547 Processed 14/04/2024 2930278435 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Tokapal CH-11-013-004-001/59
(Chhaparbhanpuri 2) 		3311013000NRG24270220240889833 27/02/2024 SAMAL 3311013WL100200 SAMAL 00089 CBIN0281816 1547 1547 Processed 14/04/2024 2930278411 SAMAL MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Tokapal CH-11-013-004-001/80
(Chhaparbhanpuri 2) 		3311013000NRG24270220240889835 27/02/2024 paro 3311013WL100200 paro 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2930278482 Mrs. PARO MANDAVI CENTRAL BANK OF INDIA(607115)
24 Tokapal CH-11-013-004-001/80
(Chhaparbhanpuri 2) 		3311013000NRG24270220240889836 27/02/2024 peda 3311013WL100200 peda 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2930278422 Mr. PEEDA - CENTRAL BANK OF INDIA(607115)
25 Tokapal CH-11-013-004-001/80
(Chhaparbhanpuri 2) 		3311013000NRG24270220240889834 27/02/2024 raju 3311013WL100200 raju 00089 CBIN0281816 1547 1547 Rejected 13/04/2024 2930278419 Aadhaar Number not Mapped to Account Number
SubTotal 32487 32487
26 Tokapal CH-11-013-002-001/415
(Ghatdhanora) 		3311013000NRG24270220240886429 27/02/2024 DHANBATI KASHYAP 3311013WL099728 DHANBATI KASHYAP 00093 CRGB0001138 1547 1547 Processed 13/04/2024 2930278459 Mrs. DHANBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
27 Tokapal CH-11-013-002-001/422
(Ghatdhanora) 		3311013000NRG24270220240886431 27/02/2024 TILAK MOURYA 3311013WL099728 TILAK MOURYA 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2930278473 Master TILAK MOURYA CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-002-001/51
(Ghatdhanora) 		3311013000NRG24270220240886436 27/02/2024 HIRA 3311013WL099728 HIRA 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2930278477 Mrs. HEERAMANI W/O SUKHDEV BAGHEL CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-004-001/388
(Chhaparbhanpuri 2) 		3311013000NRG24270220240889826 27/02/2024 sudani 3311013WL100200 sudani 00093 CRGB0001141 442 442 Processed 13/04/2024 2930278467 Mrs. SUDNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-004-001/581
(Chhaparbhanpuri) 		3311013000NRG24270220240889831 27/02/2024 RAJU 3311013WL100200 RAJU 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2930278475 Mr. RAJURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-007-001/119
(Deurgaon) 		3311013000NRG24270220240888007 27/02/2024 RAINU 3311013WL099972 RAINU 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2930278461 Mr. RAINURAM .. JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
32 Tokapal CH-11-013-007-001/119
(Deurgaon) 		3311013000NRG24270220240888006 27/02/2024 SOMARI 3311013WL099972 SOMARI 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2930278462 Mrs. SOMARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-013-001/565
(Kurenga) 		3311013000NRG24270220240886587 27/02/2024 bajnth 3311013WL099746 bajnth 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2930278466 Mr. BAIJNATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-013-001/669
(Kurenga) 		3311013000NRG24270220240886645 27/02/2024 DAYMATI 3311013WL099753 DAYMATI 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2930278457 Mrs. DAIMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-013-001/69
(Kurenga) 		3311013000NRG24270220240886646 27/02/2024 BASMATI 3311013WL099753 BASMATI 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2930278476 MRS BASMATI NAG STATE BANK OF INDIA(508548)
SubTotal 12818 12818
36 Tokapal CH-11-013-002-001/215
(Ghatdhanora) 		3311013000NRG24270220240886414 27/02/2024 DAMAY 3311013WL099728 DAMAY 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2930278456 Mrs. DOMAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-002-001/385
(Ghatdhanora) 		3311013000NRG24270220240886426 27/02/2024 MANSINGH 3311013WL099728 MANSINGH 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2930278472 Mr. MANSING SON OF MAHADEV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
38 Tokapal CH-11-013-013-001/497
(Kurenga) 		3311013000NRG24270220240886643 27/02/2024 BUKLI 3311013WL099753 BUKLI 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2930278465 Mrs. BULKI DHRUV CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-013-001/87
(Kurenga) 		3311013000NRG24270220240886647 27/02/2024 RAIMATI 3311013WL099753 RAIMATI 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2930278460 Mrs. RAIMATI MOURYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
40 Tokapal CH-11-013-023-001/294
(Keshloor) 		3311013000NRG24270220240889757 27/02/2024 AASHISH 3311013WL100186 AASHISH 00354 PUNB0761100 1547 1547 Processed 13/04/2024 2930278469 ASHISH KUMAR BHARDWAJ CANARA BANK(508532)
SubTotal 1547 1547
41 Tokapal CH-11-013-004-001/100
(Chhaparbhanpuri 2) 		3311013000NRG24270220240889893 27/02/2024 DURJAN 3311013WL100209 DURJAN 00415 SBIN0005516 1547 1547 Processed 14/04/2024 2930278432 DURJAN KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
42 Tokapal CH-11-013-019-001/403
(Keshloor) 		3311013000NRG24270220240889769 27/02/2024 SONMATI KASHYAP 3311013WL100195 SONMATI KASHYAP 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2930278410 MRS SONMATI KASHYAP STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-023-001/10-B
(Keshloor) 		3311013000NRG24270220240889747 27/02/2024 SUNIL 3311013WL100186 SUNIL 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2930278420 MR SUNIL KASHYAP STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-023-001/10-B
(Keshloor) 		3311013000NRG24270220240889748 27/02/2024 SUNITA 3311013WL100186 SUNITA 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2930278464 MISS SUNITA KASHYAP STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-023-001/10-C
(Keshloor) 		3311013000NRG24270220240889749 27/02/2024 AGHANBATI 3311013WL100186 AGHANBATI 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2930278414 MRS AGHANBATI BESRA STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-023-001/10-C
(Keshloor) 		3311013000NRG24270220240889750 27/02/2024 UMESH 3311013WL100186 UMESH 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2930278413 MR UMESH KASHYAP STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-023-001/119
(Keshloor) 		3311013000NRG24270220240889752 27/02/2024 MEENA 3311013WL100186 MEENA 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2930278436 MS MEENA KASHYAP STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-023-001/119
(Keshloor) 		3311013000NRG24270220240889751 27/02/2024 SUBAY 3311013WL100186 SUBAY 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2930278488 MRS SUBAY WO CHINGDU STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-023-001/12-C
(Keshloor) 		3311013000NRG24270220240889753 27/02/2024 SANIYA 3311013WL100186 SANIYA 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2930278443 MISS SANIYA KASHYAP STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-023-001/185-B
(Keshloor) 		3311013000NRG24270220240889755 27/02/2024 Mango 3311013WL100186 Mango 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2930278451 MR MANGO NAG STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-024-001/134-A
(Badeparakot) 		3311013000NRG24270220240886440 27/02/2024 Rajmani 3311013WL099731 Rajmani 00415 SBIN0005516 1326 1326 Processed 13/04/2024 2930278442 MISS RAJMANI BAGHEL STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-024-001/189
(Badeparakot) 		3311013000NRG24270220240886441 27/02/2024 fugnu 3311013WL099731 fugnu 00415 SBIN0005516 1326 1326 Processed 13/04/2024 2930278406 MR FAGNU FAGNU STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-024-001/218-B
(Badeparakot) 		3311013000NRG24270220240886442 27/02/2024 Vimlavati 3311013WL099731 Vimlavati 00415 SBIN0005516 1326 1326 Processed 13/04/2024 2930278449 MISS VIMLAWATI NAGESH STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-024-001/231
(Badeparakot) 		3311013000NRG24270220240886443 27/02/2024 LACHHIN 3311013WL099731 LACHHIN 00415 SBIN0005516 1326 1326 Processed 13/04/2024 2930278490 MR LACHHIN KASHYAP STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-024-001/381-B
(Badeparakot) 		3311013000NRG24270220240886447 27/02/2024 CHAMELI 3311013WL099731 CHAMELI 00415 SBIN0005516 1326 1326 Processed 13/04/2024 2930278408 MRS CHAMELI DEVNATH STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-024-001/381-B
(Badeparakot) 		3311013000NRG24270220240886446 27/02/2024 DEVNATH 3311013WL099731 DEVNATH 00415 SBIN0005516 1326 1326 Processed 13/04/2024 2930278407 MR DEVNATH DHANSINGH STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-024-001/387
(Badeparakot) 		3311013000NRG24270220240886448 27/02/2024 sudru 3311013WL099731 sudru 00415 SBIN0005516 1326 1326 Processed 13/04/2024 2930278489 MR SUDRU KASHYAP STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-024-003/203
(Badeparakot) 		3311013000NRG24270220240886450 27/02/2024 SONADHAR 3311013WL099731 SONADHAR 00415 SBIN0005516 1326 1326 Processed 13/04/2024 2930278405 MR SONADHAR BAGHEL STATE BANK OF INDIA(508548)
SubTotal 26078 26078
59 Tokapal CH-11-013-002-001/78-A
(Ghatdhanora) 		3311013000NRG24270220240886437 27/02/2024 CHETAK SINGH 3311013WL099728 CHETAK SINGH 00415 SBIN0005862 1547 1547 Processed 13/04/2024 2930278418 MR CHETAK SINGH BHAGEL STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-004-001/100-A
(Chhaparbhanpuri) 		3311013000NRG24270220240889895 27/02/2024 FULMATI 3311013WL100209 FULMATI 00415 SBIN0005862 1547 1547 Processed 13/04/2024 2930278421 MRS PHULMATI KASHYAP STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-013-001/645
(Kurenga) 		3311013000NRG24270220240886588 27/02/2024 DAMARU 3311013WL099746 DAMARU 00415 SBIN0005862 1547 1547 Processed 13/04/2024 2930278434 MR DAMBRU SETHIYA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
62 Tokapal CH-11-013-004-001/505
(Chhaparbhanpuri) 		3311013000NRG24270220240889830 27/02/2024 SUNITA 3311013WL100200 SUNITA 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2930278430 MISS SUNITA KASHYAP STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-015-001/21
(Sakargaon) 		3311013000NRG24270220240889896 27/02/2024 ASAMAN 3311013WL100209 ASAMAN 00415 SBIN0006068 1547 1547 Processed 13/04/2024 2930278412 MR AASMAN MANDAVI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
64 Tokapal CH-11-013-002-001/103
(Ghatdhanora) 		3311013000NRG24270220240886409 27/02/2024 Rumani Baghel 3311013WL099728 Rumani Baghel 00415 SBIN0018684 1547 1547 Processed 13/04/2024 2930278437 MISS RUKMANI BAGHEL STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-002-001/215
(Ghatdhanora) 		3311013000NRG24270220240886415 27/02/2024 PREMABATI 3311013WL099728 PREMABATI 00415 SBIN0018684 1547 1547 Processed 13/04/2024 2930278463 MRS PREMBATI BAGHEL STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-002-001/239
(Ghatdhanora) 		3311013000NRG24270220240886419 27/02/2024 MALTI 3311013WL099728 MALTI 00415 SBIN0018684 1547 1547 Processed 13/04/2024 2930278448 MRS MALTI KASHYAP STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-002-001/239
(Ghatdhanora) 		3311013000NRG24270220240886418 27/02/2024 MALTI 3311013WL099728 MALTI 00415 SBIN0018684 1547 1547 Processed 13/04/2024 2930278447 MR JAMNATH KASHYAP STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-002-001/241
(Ghatdhanora) 		3311013000NRG24270220240886420 27/02/2024 SUMAMI 3311013WL099728 SUMAMI 00415 SBIN0018684 1547 1547 Processed 13/04/2024 2930278483 MRS SUMANI MOURYA STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-002-001/304
(Ghatdhanora) 		3311013000NRG24270220240886423 27/02/2024 MALATI 3311013WL099728 MALATI 00415 SBIN0018684 1547 1547 Processed 13/04/2024 2930278440 MRS MALTI WO MANDHAR STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-002-001/37
(Ghatdhanora) 		3311013000NRG24270220240886424 27/02/2024 SONI 3311013WL099728 SONI 00415 SBIN0018684 1547 1547 Processed 13/04/2024 2930278452 MRS SONI KASHYAP STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-002-001/385
(Ghatdhanora) 		3311013000NRG24270220240886425 27/02/2024 RAJANI 3311013WL099728 RAJANI 00415 SBIN0018684 1547 1547 Processed 13/04/2024 2930278480 MRS RAJANI MOURYA STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-002-001/404
(Ghatdhanora) 		3311013000NRG24270220240886427 27/02/2024 DYAMATI BAGHEL 3311013WL099728 DYAMATI BAGHEL 00415 SBIN0018684 1547 1547 Processed 13/04/2024 2930278438 MISS DAYMATI BAGHEL STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-002-001/412
(Ghatdhanora) 		3311013000NRG24270220240886428 27/02/2024 ARUNA KASHYAP 3311013WL099728 ARUNA KASHYAP 00415 SBIN0018684 1547 1547 Processed 13/04/2024 2930278445 MRS ARUNA KASHYAP STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-002-001/423
(Ghatdhanora) 		3311013000NRG24270220240886432 27/02/2024 Salman 3311013WL099728 Salman 00415 SBIN0018684 1547 1547 Processed 13/04/2024 2930278439 MR SALMAN SETHIYA STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-002-001/424
(Ghatdhanora) 		3311013000NRG24270220240886433 27/02/2024 Madni 3311013WL099728 Madni 00415 SBIN0018684 1547 1547 Processed 13/04/2024 2930278468 MADNI BAGHEL BAGHEL CANARA BANK(508532)
76 Tokapal CH-11-013-004-001/100
(Chhaparbhanpuri 2) 		3311013000NRG24270220240889892 27/02/2024 LAKHMU 3311013WL100209 LAKHMU 00415 SBIN0018684 1547 1547 Processed 13/04/2024 2930278431 MR LAKHMU RAM SO GADARU STATE BANK OF INDIA(508548)
77 Tokapal CH-11-013-004-001/171
(Chhaparbhanpuri) 		3311013000NRG24270220240889987 27/02/2024 LAKHMI 3311013WL100224 LAKHMI 00415 SBIN0018684 1547 1547 Processed 13/04/2024 2930278481 MRS LAKHMI MOURYA STATE BANK OF INDIA(508548)
78 Tokapal CH-11-013-004-001/171
(Chhaparbhanpuri) 		3311013000NRG24270220240889986 27/02/2024 tarawti 3311013WL100224 tarawti 00415 SBIN0018684 1105 1105 Processed 14/04/2024 2930278433 TARABATI MORYA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Tokapal CH-11-013-004-001/178
(Chhaparbhanpuri) 		3311013000NRG24270220240890044 27/02/2024 MANAK 3311013WL100230 MANAK 00415 SBIN0018684 1547 1547 Processed 13/04/2024 2930278444 MRS MANAK SETHIYA STATE BANK OF INDIA(508548)
80 Tokapal CH-11-013-004-001/179
(Chhaparbhanpuri) 		3311013000NRG24270220240890050 27/02/2024 AMAR 3311013WL100230 AMAR 00415 SBIN0018684 1547 1547 Processed 13/04/2024 2930278426 Mr. AMAR MAURYA CENTRAL BANK OF INDIA(607115)
81 Tokapal CH-11-013-004-001/179
(Chhaparbhanpuri) 		3311013000NRG24270220240890049 27/02/2024 SAMUNDLAL 3311013WL100230 SAMUNDLAL 00415 SBIN0018684 1547 1547 Processed 13/04/2024 2930278471 MR SAMUNDLAL MOURYA STATE BANK OF INDIA(508548)
82 Tokapal CH-11-013-004-001/179
(Chhaparbhanpuri) 		3311013000NRG24270220240890047 27/02/2024 UMA 3311013WL100230 UMA 00415 SBIN0018684 1547 1547 Processed 13/04/2024 2930278450 MRS UMA BAGHEL STATE BANK OF INDIA(508548)
83 Tokapal CH-11-013-004-001/26
(Chhaparbhanpuri) 		3311013000NRG24270220240890070 27/02/2024 PADMANI 3311013WL100233 PADMANI 00415 SBIN0018684 221 221 Processed 13/04/2024 2930278427 MR PADAMATI KASHYAP STATE BANK OF INDIA(508548)
84 Tokapal CH-11-013-004-001/396
(Chhaparbhanpuri) 		3311013000NRG24270220240889989 27/02/2024 BHAGVATI 3311013WL100224 BHAGVATI 00415 SBIN0018684 1547 1547 Processed 13/04/2024 2930278446 MRS BHAGO MOURYA STATE BANK OF INDIA(508548)
85 Tokapal CH-11-013-004-001/500-A
(Chhaparbhanpuri) 		3311013000NRG24270220240889828 27/02/2024 sonu 3311013WL100200 sonu 00415 SBIN0018684 442 442 Processed 13/04/2024 2930278429 MR SONU KASHYAP STATE BANK OF INDIA(508548)
86 Tokapal CH-11-013-004-001/500-A
(Chhaparbhanpuri) 		3311013000NRG24270220240889829 27/02/2024 sudana 3311013WL100200 sudana 00415 SBIN0018684 442 442 Processed 13/04/2024 2930278428 MRS SUDNA MANDAVI STATE BANK OF INDIA(508548)
SubTotal 31603 31603
87 Tokapal CH-11-013-002-001/126
(Ghatdhanora) 		3311013000NRG24270220240886410 27/02/2024 NATTHU 3311013WL099728 NATTHU 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2930278404 NATTHU KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
88 Tokapal CH-11-013-004-001/336
(Chhaparbhanpuri 2) 		3311013000NRG24270220240889863 27/02/2024 RAJESH MANDAVI 3311013WL100206 RAJESH MANDAVI 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2930278403 RAJESH MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Tokapal CH-11-013-007-001/94-A
(Deurgaon) 		3311013000NRG24270220240888030 27/02/2024 DAYMATI 3311013WL099978 DAYMATI 00691 IPOS0000001 221 221 Processed 14/04/2024 2930278402 DAYMATI SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 124865 124865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_270224APB_FTO_499515 Axis bank UTIB0000710 JAGDALPUR 1547
2 Tokapal CH3311013_270224APB_FTO_499515 Central Bank Of India CBIN0281816 BELAR 32487
3 Tokapal CH3311013_270224APB_FTO_499515 CHHATISGARH GRAMIN BANK CRGB0001138 AGRASEN CHOWK JAGDALPUR 1547
4 Tokapal CH3311013_270224APB_FTO_499515 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 12818
5 Tokapal CH3311013_270224APB_FTO_499515 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 6188
6 Tokapal CH3311013_270224APB_FTO_499515 Punjab National Bank PUNB0761100 Dimrapal 1547
7 Tokapal CH3311013_270224APB_FTO_499515 State Bank of India SBIN0005516 Badeparakot 1326
8 Tokapal CH3311013_270224APB_FTO_499515 State Bank of India SBIN0005516 TOKAPAL 24752
9 Tokapal CH3311013_270224APB_FTO_499515 State Bank of India SBIN0005862 ADB,JAGDALPUR 4641
10 Tokapal CH3311013_270224APB_FTO_499515 State Bank of India SBIN0006068 LOHANDIGUDA 3094
11 Tokapal CH3311013_270224APB_FTO_499515 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 31603
12 Tokapal CH3311013_270224APB_FTO_499515 India Post Payments Bank IPOS0000001 JAGDALPUR 3315

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