Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:35:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_201023APB_FTO_305797
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-11-013-013-001/81-A
(Kurenga) 		3311013000NRG24201020230506633 20/10/2023 SAMBATI KASHYAP 3311013WL053689 SAMBATI KASHYAP 00045 BARB0DILMIL 1326 1326 Processed 11/11/2023 7377815307 SAMBATI KASHYAP UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 Tokapal CH-11-013-022-001/536
(Kalepal) 		3311013000NRG24201020230506498 20/10/2023 KADE 3311013WL053669 KADE 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7377815333 Mrs. KADO KORRAM CHHATTISGARH GRAMIN BANK(607214)
3 Tokapal CH-11-013-027-001/10
(Bade Aarapur) 		3311013000NRG24201020230505946 20/10/2023 MANGALI 3311013WL053556 MANGALI 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7377815364 Mrs. MANGALI W/O SONSINGH CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-027-001/40
(Bade Aarapur) 		3311013000NRG24201020230505947 20/10/2023 SAMPAT 3311013WL053556 SAMPAT 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7377815321 MR SAMPAT YADAV STATE BANK OF INDIA(508548)
5 Tokapal CH-11-013-027-001/89
(Bade Aarapur) 		3311013000NRG24201020230505948 20/10/2023 BUDARI 3311013WL053556 BUDARI 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7377815356 Mrs. BUDHARI YADAV LATE PADUMNATH YADA CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-033-001/224-D
(Arandwal) 		3311013000NRG24201020230506606 20/10/2023 Sudru 3311013WL053685 Sudru 00093 CRGB0001123 1105 1105 Processed 11/11/2023 7377815363 Mr. SUDARU RAM BHOYAR CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-033-002/205-A
(Arandwal) 		3311013000NRG24201020230506607 20/10/2023 MATAA 3311013WL053685 MATAA 00093 CRGB0001123 663 663 Processed 11/11/2023 7377815320 Mr. MATA KASHYAP S/O SUKO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-033-002/222
(Arandwal) 		3311013000NRG24201020230506609 20/10/2023 Dhansingh 3311013WL053685 Dhansingh 00093 CRGB0001123 1105 1105 Processed 11/11/2023 7377815319 Mr. DHANSINGH/SONADHAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9061 9061
9 Tokapal CH-11-013-013-001/111
(Kurenga) 		3311013000NRG24201020230506619 20/10/2023 BISAY 3311013WL053689 BISAY 00093 CRGB0001141 1326 1326 Processed 11/11/2023 7377815324 Mrs. BISAY NAG CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-013-001/13
(Kurenga) 		3311013000NRG24201020230506620 20/10/2023 JAMNI 3311013WL053689 JAMNI 00093 CRGB0001141 1326 1326 Processed 11/11/2023 7377815354 Mrs. JAMNI DHURV CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-013-001/29
(Kurenga) 		3311013000NRG24201020230506644 20/10/2023 BUDHMANI 3311013WL053691 BUDHMANI 00093 CRGB0001141 1326 1326 Processed 11/11/2023 7377815329 Mrs. BUDHMANI MOURYA CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-013-001/389
(Kurenga) 		3311013000NRG24201020230506645 20/10/2023 DUNDAKI 3311013WL053691 DUNDAKI 00093 CRGB0001141 1105 1105 Processed 11/11/2023 7377815323 Mrs. DUNDKI SINGH CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-013-001/392
(Kurenga) 		3311013000NRG24201020230506646 20/10/2023 jaivati 3311013WL053691 jaivati 00093 CRGB0001141 1326 1326 Processed 11/11/2023 7377815360 Mrs. JAYBATI SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-013-001/394-A
(Kurenga) 		3311013000NRG24201020230506647 20/10/2023 BUDARI 3311013WL053691 BUDARI 00093 CRGB0001141 1326 1326 Processed 11/11/2023 7377815347 Miss. BUDRI RANA CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-013-001/394-A
(Kurenga) 		3311013000NRG24201020230506648 20/10/2023 kalawati karma 3311013WL053691 kalawati karma 00093 CRGB0001141 1326 1326 Processed 11/11/2023 7377815338 Mrs. KALAVATI KARMA CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-013-001/400-A
(Kurenga) 		3311013000NRG24201020230506623 20/10/2023 KAMLA SETHIYA 3311013WL053689 KAMLA SETHIYA 00093 CRGB0001141 1326 1326 Processed 11/11/2023 7377815332 Mrs. KAMLA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-013-001/467
(Kurenga) 		3311013000NRG24201020230506624 20/10/2023 SUMITA 3311013WL053689 SUMITA 00093 CRGB0001141 1326 1326 Processed 11/11/2023 7377815327 Mrs. SUMITA RANA CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-013-001/501
(Kurenga) 		3311013000NRG24201020230506625 20/10/2023 HARITA 3311013WL053689 HARITA 00093 CRGB0001141 1326 1326 Processed 11/11/2023 7377815339 Mrs. HARITA RANA CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-013-001/517
(Kurenga) 		3311013000NRG24201020230506626 20/10/2023 LACCHANI 3311013WL053689 LACCHANI 00093 CRGB0001141 1326 1326 Processed 11/11/2023 7377815348 Mrs. LACHHANI MORYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Tokapal CH-11-013-013-001/537
(Kurenga) 		3311013000NRG24201020230506627 20/10/2023 DAYO 3311013WL053689 DAYO 00093 CRGB0001141 1326 1326 Processed 11/11/2023 7377815325 Mrs. DAYO BAGHEL W/O MR. KHUJA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-013-001/542
(Kurenga) 		3311013000NRG24201020230506628 20/10/2023 DOMNI 3311013WL053689 DOMNI 00093 CRGB0001141 1326 1326 Processed 11/11/2023 7377815358 Mrs. DOMNI W/O MR. SUKRU CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-013-001/543
(Kurenga) 		3311013000NRG24201020230506629 20/10/2023 JANKI 3311013WL053689 JANKI 00093 CRGB0001141 1326 1326 Processed 11/11/2023 7377815340 Mrs. JANKI MOURYA CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-013-001/655
(Kurenga) 		3311013000NRG24201020230506631 20/10/2023 BHAGWATI 3311013WL053689 BHAGWATI 00093 CRGB0001141 1326 1326 Processed 11/11/2023 7377815341 Mrs. BHAGVATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-013-001/655
(Kurenga) 		3311013000NRG24201020230506630 20/10/2023 GEETA 3311013WL053689 GEETA 00093 CRGB0001141 1326 1326 Processed 11/11/2023 7377815362 Miss. GEETA D/O MR. SONADHAR CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-013-001/67
(Kurenga) 		3311013000NRG24201020230506632 20/10/2023 NAVINA 3311013WL053689 NAVINA 00093 CRGB0001141 1326 1326 Processed 11/11/2023 7377815355 Mrs. NABINA NAG CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-013-001/687
(Kurenga) 		3311013000NRG24201020230506650 20/10/2023 SOMARU 3311013WL053691 SOMARU 00093 CRGB0001141 1326 1326 Processed 11/11/2023 7377815336 Mr. SOMARU BHEEMA CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-013-001/738
(Kurenga) 		3311013000NRG24201020230506651 20/10/2023 KACHARA 3311013WL053691 KACHARA 00093 CRGB0001141 1326 1326 Processed 11/11/2023 7377815351 Mrs. KACHRA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-013-001/88
(Kurenga) 		3311013000NRG24201020230506635 20/10/2023 SUKRI 3311013WL053689 SUKRI 00093 CRGB0001141 1326 1326 Processed 11/11/2023 7377815361 Mrs. SUKRI/BALI /JHITRA CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-022-001/97
(Kalepal) 		3311013000NRG24201020230506500 20/10/2023 CHEPERAM 3311013WL053669 CHEPERAM 00093 CRGB0001141 1547 1547 Processed 11/11/2023 7377815346 Mr. CHAPE KASHYAP S/O SUKTA KASHYAP S/O CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-038-001/135
(PKHANARACHA) 		3311013000NRG24201020230506593 20/10/2023 BUDARI 3311013WL053679 BUDARI 00093 CRGB0001141 1547 1547 Processed 11/11/2023 7377815350 Mrs. BUDRI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-038-001/135
(PKHANARACHA) 		3311013000NRG24201020230506592 20/10/2023 DULGO 3311013WL053679 DULGO 00093 CRGB0001141 1547 1547 Processed 11/11/2023 7377815342 Mr. DULGO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-038-001/141
(PKHANARACHA) 		3311013000NRG24201020230506617 20/10/2023 SAHADAI 3311013WL053688 SAHADAI 00093 CRGB0001141 1547 1547 Processed 11/11/2023 7377815330 SAHADEI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Tokapal CH-11-013-038-001/220
(PKHANARACHA) 		3311013000NRG24201020230506613 20/10/2023 LAKHAMI 3311013WL053686 LAKHAMI 00093 CRGB0001141 1547 1547 Processed 11/11/2023 7377815326 Mrs. LAKHAMI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-038-001/229
(PKHANARACHA) 		3311013000NRG24201020230506595 20/10/2023 BODE 3311013WL053680 BODE 00093 CRGB0001141 1547 1547 Processed 11/11/2023 7377815353 Mrs. BODE W/O SHRI DAKOO CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-038-001/275
(PKHANARACHA) 		3311013000NRG24201020230506618 20/10/2023 SONU 3311013WL053688 SONU 00093 CRGB0001141 1547 1547 Processed 11/11/2023 7377815345 Mr. SONU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-038-001/287-A
(PKHANARACHA) 		3311013000NRG24201020230506584 20/10/2023 SHANKAR 3311013WL053677 SHANKAR 00093 CRGB0001141 1547 1547 Processed 11/11/2023 7377815349 Mr. SHANKAR MOURYA CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-038-001/289
(PKHANARACHA) 		3311013000NRG24201020230506603 20/10/2023 AAYTU 3311013WL053684 AAYTU 00093 CRGB0001141 1547 1547 Processed 11/11/2023 7377815357 Mr. AAYTURAM S/O MR. SUDRU CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-038-001/289
(PKHANARACHA) 		3311013000NRG24201020230506604 20/10/2023 MANGALDAYI 3311013WL053684 MANGALDAYI 00093 CRGB0001141 1547 1547 Processed 11/11/2023 7377815331 Mrs. MANGALDAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-038-001/290
(PKHANARACHA) 		3311013000NRG24201020230506600 20/10/2023 FAGNI 3311013WL053682 FAGNI 00093 CRGB0001141 1547 1547 Processed 11/11/2023 7377815343 Mrs. FAGNI MAURYA CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-038-001/308
(PKHANARACHA) 		3311013000NRG24201020230506614 20/10/2023 PANDO 3311013WL053687 PANDO 00093 CRGB0001141 1547 1547 Processed 11/11/2023 7377815352 Mrs. PANDO BHASKAR CHHATTISGARH GRAMIN BANK(607214)
41 Tokapal CH-11-013-038-001/308
(PKHANARACHA) 		3311013000NRG24201020230506615 20/10/2023 SAYBO 3311013WL053687 SAYBO 00093 CRGB0001141 1547 1547 Processed 11/11/2023 7377815344 Mr. SAYBI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
42 Tokapal CH-11-013-038-001/371
(PKHANARACHA) 		3311013000NRG24201020230506587 20/10/2023 DHANIRAM 3311013WL053677 DHANIRAM 00093 CRGB0001141 1547 1547 Processed 11/11/2023 7377815334 Mr. DHANI MOURYA S/O JAGRU MOURYA CHHATTISGARH GRAMIN BANK(607214)
43 Tokapal CH-11-013-038-001/376-A
(PKHANARACHA) 		3311013000NRG24201020230506601 20/10/2023 MUNNI 3311013WL053682 MUNNI 00093 CRGB0001141 1547 1547 Processed 11/11/2023 7377815328 MunniMaurya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 49504 49504
44 Tokapal CH-11-013-013-001/148
(Kurenga) 		3311013000NRG24201020230506621 20/10/2023 GOCHI 3311013WL053689 GOCHI 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7377815335 Mrs. GONCHI BHEEMA CHHATTISGARH GRAMIN BANK(607214)
45 Tokapal CH-11-013-013-001/87
(Kurenga) 		3311013000NRG24201020230506634 20/10/2023 RAIMATI 3311013WL053689 RAIMATI 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7377815337 Mrs. RAIMATI MOURYA CHHATTISGARH GRAMIN BANK(607214)
46 Tokapal CH-11-013-038-001/357
(PKHANARACHA) 		3311013000NRG24201020230506585 20/10/2023 piso 3311013WL053677 piso 00093 SBIN0RRCHGB 1547 1547 Processed 11/11/2023 7377815359 Mrs. PISO MR SUKHRAM MOURYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4199 4199
47 Tokapal CH-11-013-022-001/185
(Kalepal) 		3311013000NRG24201020230506495 20/10/2023 AAYTA 3311013WL053669 AAYTA 00354 PUNB0222500 1547 1547 Processed 11/11/2023 7377815377 Mr. AAYTA . KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
48 Tokapal CH-11-013-022-001/185
(Kalepal) 		3311013000NRG24201020230506496 20/10/2023 TULSA 3311013WL053669 TULSA 00354 PUNB0222500 1547 1547 Processed 11/11/2023 7377815299 TULSA KASHYAP PUNJAB NATIONAL BANK(508568)
49 Tokapal CH-11-013-022-001/230
(Kalepal) 		3311013000NRG24201020230506497 20/10/2023 GHASI 3311013WL053669 GHASI 00354 PUNB0222500 1547 1547 Processed 11/11/2023 7377815301 GHASI RAM PUNJAB NATIONAL BANK(508568)
50 Tokapal CH-11-013-022-001/99
(Kalepal) 		3311013000NRG24201020230506502 20/10/2023 hedmo 3311013WL053669 hedmo 00354 PUNB0222500 1547 1547 Processed 11/11/2023 7377815376 HADMO KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
51 Tokapal CH-11-013-011-001/305
(Bhadisgaon) 		3311013000NRG24201020230506486 20/10/2023 JAYDEV 3311013WL053665 JAYDEV 00354 PUNB0761100 442 442 Processed 11/11/2023 7377815322 JAYDEV MOURYA PUNJAB NATIONAL BANK(508568)
52 Tokapal CH-11-013-022-001/101
(Kalepal) 		3311013000NRG24201020230506494 20/10/2023 BODA 3311013WL053669 BODA 00354 PUNB0761100 1547 1547 Processed 11/11/2023 7377815300 BODA KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
53 Tokapal CH-11-013-013-001/78
(Kurenga) 		3311013000NRG24201020230506652 20/10/2023 DOMANI 3311013WL053691 DOMANI 00415 SBIN0005516 1326 1326 Processed 11/11/2023 7377815367 MRS DOMANI WO SUKMAN STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-022-001/635
(Kalepal) 		3311013000NRG24201020230506499 20/10/2023 CHINGDU 3311013WL053669 CHINGDU 00415 SBIN0005516 1547 1547 Processed 11/11/2023 7377815298 CHINGADU RAM KORRAM STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-022-001/98
(Kalepal) 		3311013000NRG24201020230506501 20/10/2023 TADRU 3311013WL053669 TADRU 00415 SBIN0005516 1547 1547 Processed 11/11/2023 7377815309 MR TADRU KASHYAP STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-024-001/189
(Badeparakot) 		3311013000NRG24201020230506596 20/10/2023 fugnu 3311013WL053681 fugnu 00415 SBIN0005516 1326 1326 Processed 11/11/2023 7377815375 MR FAGNU FAGNU STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-024-001/291
(Badeparakot) 		3311013000NRG24201020230506597 20/10/2023 SADAR 3311013WL053681 SADAR 00415 SBIN0005516 1326 1326 Processed 11/11/2023 7377815373 MR SADAR KASHYAP STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-024-001/310
(Badeparakot) 		3311013000NRG24201020230506588 20/10/2023 nirbal 3311013WL053678 nirbal 00415 SBIN0005516 1326 1326 Processed 11/11/2023 7377815370 MR NIRBAL DALLU STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-024-001/387
(Badeparakot) 		3311013000NRG24201020230506589 20/10/2023 sudru 3311013WL053678 sudru 00415 SBIN0005516 1326 1326 Processed 11/11/2023 7377815374 MR SUDRU KASHYAP STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-024-002/188-B
(Badeparakot) 		3311013000NRG24201020230506590 20/10/2023 BALRAM 3311013WL053678 BALRAM 00415 SBIN0005516 1326 1326 Processed 11/11/2023 7377815302 MR BALRAM MURIYA STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-024-003/172
(Badeparakot) 		3311013000NRG24201020230506598 20/10/2023 GIRDHAR 3311013WL053681 GIRDHAR 00415 SBIN0005516 1326 1326 Processed 11/11/2023 7377815304 Mr. GIRDHAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
62 Tokapal CH-11-013-024-003/203
(Badeparakot) 		3311013000NRG24201020230506599 20/10/2023 SONADHAR 3311013WL053681 SONADHAR 00415 SBIN0005516 1326 1326 Processed 11/11/2023 7377815303 MR SONADHAR BAGHEL STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-024-003/319
(Badeparakot) 		3311013000NRG24201020230506591 20/10/2023 MAHADEV 3311013WL053678 MAHADEV 00415 SBIN0005516 1326 1326 Processed 11/11/2023 7377815372 Mr. MAHADEV BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
64 Tokapal CH-11-013-027-002/10
(Bade Aarapur) 		3311013000NRG24201020230505949 20/10/2023 SAWITRI 3311013WL053556 SAWITRI 00415 SBIN0005516 1547 1547 Processed 11/11/2023 7377815311 MISS SAVITRI BAGHEL STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-033-002/216-A
(Arandwal) 		3311013000NRG24201020230506608 20/10/2023 SAMLU 3311013WL053685 SAMLU 00415 SBIN0005516 1105 1105 Processed 11/11/2023 7377815312 MASTER SAMLU BAGHEL STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-034-002/13
(Rajoor) 		3311013000NRG24201020230506636 20/10/2023 sunita 3311013WL053690 sunita 00415 SBIN0005516 663 663 Processed 11/11/2023 7377815306 MISS SUNITA KASYAP STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-034-002/161
(Rajoor) 		3311013000NRG24201020230506637 20/10/2023 BALRAM 3311013WL053690 BALRAM 00415 SBIN0005516 663 663 Processed 11/11/2023 7377815313 MR BALRAM KASHYAP STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-034-002/207-A
(Rajoor) 		3311013000NRG24201020230506638 20/10/2023 KANI BAI 3311013WL053690 KANI BAI 00415 SBIN0005516 442 442 Processed 11/11/2023 7377815297 MR KANI MOURYA STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-034-002/4
(Rajoor) 		3311013000NRG24201020230506640 20/10/2023 MAITAR 3311013WL053690 MAITAR 00415 SBIN0005516 663 663 Processed 11/11/2023 7377815369 MR MAYTAR MOURYA STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-034-002/439-A
(Rajoor) 		3311013000NRG24201020230506641 20/10/2023 SUSHILA 3311013WL053690 SUSHILA 00415 SBIN0005516 663 663 Processed 11/11/2023 7377815368 MRS SUSHILA KASHYAP STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-034-002/85
(Rajoor) 		3311013000NRG24201020230506642 20/10/2023 SAHADAI 3311013WL053690 SAHADAI 00415 SBIN0005516 663 663 Processed 11/11/2023 7377815308 MRS SAHDEI STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-038-001/141
(PKHANARACHA) 		3311013000NRG24201020230506616 20/10/2023 SAIBO 3311013WL053688 SAIBO 00415 SBIN0005516 1547 1547 Processed 11/11/2023 7377815371 MR SAIBO RAM STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-038-001/207-A
(PKHANARACHA) 		3311013000NRG24201020230506610 20/10/2023 KUNDARI MOURYA 3311013WL053686 KUNDARI MOURYA 00415 SBIN0005516 1547 1547 Processed 11/11/2023 7377815305 Mrs. KUNDRI/RAINU S/O SHRI JAGRU CHHATTISGARH GRAMIN BANK(607214)
74 Tokapal CH-11-013-038-001/229
(PKHANARACHA) 		3311013000NRG24201020230506594 20/10/2023 DAKU 3311013WL053680 DAKU 00415 SBIN0005516 1547 1547 Processed 11/11/2023 7377815366 MR DAKU MOURYA STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-038-001/357
(PKHANARACHA) 		3311013000NRG24201020230506586 20/10/2023 SUKHRAM 3311013WL053677 SUKHRAM 00415 SBIN0005516 1547 1547 Processed 11/11/2023 7377815310 MR SHUKHRAM MOURYA STATE BANK OF INDIA(508548)
SubTotal 27625 27625
76 Tokapal CH-11-013-009-001/373
(Takameta) 		3311013000NRG24201020230506489 20/10/2023 JAGANNTH 3311013WL053667 JAGANNTH 00415 SBIN0005862 1547 1547 Processed 11/11/2023 7377815315 MR JAGNNATH BAGHEL STATE BANK OF INDIA(508548)
77 Tokapal CH-11-013-013-001/148
(Kurenga) 		3311013000NRG24201020230506622 20/10/2023 KHAMESHAWARI 3311013WL053689 KHAMESHAWARI 00415 SBIN0005862 1326 1326 Processed 11/11/2023 7377815365 MISS KHEMESHWARI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 2873 2873
78 Tokapal CH-11-013-013-001/125
(Kurenga) 		3311013000NRG24201020230506643 20/10/2023 RAJESH 3311013WL053691 RAJESH 00415 SBIN0018683 1326 1326 Processed 11/11/2023 7377815314 RAJESH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Tokapal CH-11-013-038-001/220
(PKHANARACHA) 		3311013000NRG24201020230506612 20/10/2023 JAYDEV 3311013WL053686 JAYDEV 00415 SBIN0018683 1547 1547 Processed 11/11/2023 7377815318 MR JAYDEV MANDAVI STATE BANK OF INDIA(508548)
80 Tokapal CH-11-013-038-001/234
(PKHANARACHA) 		3311013000NRG24201020230506583 20/10/2023 Gonchi 3311013WL053677 Gonchi 00415 SBIN0018683 1547 1547 Processed 11/11/2023 7377815316 MR GONCHU GONCHU STATE BANK OF INDIA(508548)
81 Tokapal CH-11-013-038-001/291-A
(PKHANARACHA) 		3311013000NRG24201020230506605 20/10/2023 SONADAI KASHYAP 3311013WL053684 SONADAI KASHYAP 00415 SBIN0018683 1547 1547 Processed 11/11/2023 7377815317 MRS SONADAI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 5967 5967
82 Tokapal CH-11-013-013-001/545
(Kurenga) 		3311013000NRG24201020230506649 20/10/2023 KAMALI 3311013WL053691 KAMALI 00691 IPOS0000001 1326 1326 Processed 11/11/2023 7377815378 KAMLI BAGHEL U/G KHUJA BAGHEL PUNJAB NATIONAL BANK(508568)
83 Tokapal CH-11-013-038-001/207-A
(PKHANARACHA) 		3311013000NRG24201020230506611 20/10/2023 Rainu Morya 3311013WL053686 Rainu Morya 00691 IPOS0000001 1547 1547 Processed 11/11/2023 7377815296 RAINU MORYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 111605 111605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_201023APB_FTO_305797 Bank of Baroda BARB0DILMIL DILMILI 1326
2 Tokapal CH3311013_201023APB_FTO_305797 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 9061
3 Tokapal CH3311013_201023APB_FTO_305797 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 49504
4 Tokapal CH3311013_201023APB_FTO_305797 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 4199
5 Tokapal CH3311013_201023APB_FTO_305797 Punjab National Bank PUNB0222500 JAGDALPUR 6188
6 Tokapal CH3311013_201023APB_FTO_305797 Punjab National Bank PUNB0761100 Dimrapal 1989
7 Tokapal CH3311013_201023APB_FTO_305797 State Bank of India SBIN0005516 Badeparakot 2652
8 Tokapal CH3311013_201023APB_FTO_305797 State Bank of India SBIN0005516 TOKAPAL 24973
9 Tokapal CH3311013_201023APB_FTO_305797 State Bank of India SBIN0005862 ADB,JAGDALPUR 2873
10 Tokapal CH3311013_201023APB_FTO_305797 State Bank of India SBIN0018683 PANDRIPANI 5967
11 Tokapal CH3311013_201023APB_FTO_305797 India Post Payments Bank IPOS0000001 JAGDALPUR 2873

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