Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:29:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_290523APB_FTO_126872
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-11-013-019-002/51-B
(Errakote) 		3311013000NRG24290520230259422 29/05/2023 TULA RAM MANDAVI 3311013WL020081 TULA RAM MANDAVI 00045 BARB0BASTAN 884 884 Processed 01/06/2023 2002002401 TULARAM MANDAVI CANARA BANK(508532)
SubTotal 884 884
2 Tokapal CH-11-013-017-001/30
(Salepal) 		3311013000NRG24290520230256977 29/05/2023 DEEPAK 3311013WL019885 DEEPAK 00045 BARB0DILMIL 1326 1326 Processed 01/06/2023 2002002477 MR DEEPAK KUMAR KASHYAP STATE BANK OF INDIA(508548)
3 Tokapal CH-11-013-018-002/204
(Barupata) 		3311013000NRG24290520230260225 29/05/2023 MANGALU 3311013WL020144 MANGALU 00045 BARB0DILMIL 1547 1547 Processed 01/06/2023 2002002478 Manglu Mandavi BANK OF BARODA(606985)
SubTotal 2873 2873
4 Tokapal CH-11-013-007-001/135
(Deurgaon) 		3311013000NRG24290520230257360 29/05/2023 MANDAI 3311013WL019915 MANDAI 00093 CRGB0001123 1326 1326 Processed 01/06/2023 2002002508 Mrs. MANDAI SETHIYA W/O SANTOSH SETH CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-007-001/315
(Deurgaon) 		3311013000NRG24290520230257374 29/05/2023 SIRBATI 3311013WL019915 SIRBATI 00093 CRGB0001123 1326 1326 Processed 01/06/2023 2002002499 Mrs. SIRVATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-017-001/30
(Salepal) 		3311013000NRG24290520230256976 29/05/2023 SHANTI 3311013WL019885 SHANTI 00093 CRGB0001123 1326 1326 Processed 01/06/2023 2002002464 Mrs. SHANTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-017-001/86
(Salepal) 		3311013000NRG24290520230256980 29/05/2023 AYATI MANDAVI 3311013WL019885 AYATI MANDAVI 00093 CRGB0001123 1326 1326 Processed 01/06/2023 2002002436 Mrs. AYATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-018-001/107
(Barupata) 		3311013000NRG24290520230259014 29/05/2023 SONU 3311013WL020045 SONU 00093 CRGB0001123 1326 1326 Processed 01/06/2023 2002002469 Mrs. SONOO POYAM CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-018-001/129
(Barupata) 		3311013000NRG24290520230259016 29/05/2023 MANGALDAI 3311013WL020045 MANGALDAI 00093 CRGB0001123 1326 1326 Processed 01/06/2023 2002002452 Mrs. MANGALDEI/SUKRAM . CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-018-001/129
(Barupata) 		3311013000NRG24290520230259015 29/05/2023 SUKRAM 3311013WL020045 SUKRAM 00093 CRGB0001123 1326 1326 Processed 01/06/2023 2002002475 Mr. SUKRAM POYAM CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-018-001/131
(Barupata) 		3311013000NRG24290520230259017 29/05/2023 MASO 3311013WL020045 MASO 00093 CRGB0001123 884 884 Processed 01/06/2023 2002002454 Mr. MASO RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-018-001/132
(Barupata) 		3311013000NRG24290520230259018 29/05/2023 BODDA 3311013WL020045 BODDA 00093 CRGB0001123 1326 1326 Processed 01/06/2023 2002002439 Mr. BODA BENJAMI CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-018-001/137-A
(Barupata) 		3311013000NRG24290520230259020 29/05/2023 SANTU 3311013WL020045 SANTU 00093 CRGB0001123 884 884 Processed 01/06/2023 2002002491 Mr. SANTU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-018-002/200
(Barupata) 		3311013000NRG24290520230260221 29/05/2023 payke 3311013WL020144 payke 00093 CRGB0001123 1547 1547 Processed 01/06/2023 2002002459 Mrs. PAYKO/SANNU . CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-018-002/204
(Barupata) 		3311013000NRG24290520230260222 29/05/2023 BHADU 3311013WL020144 BHADU 00093 CRGB0001123 1326 1326 Processed 01/06/2023 2002002438 Mr. BHADU . CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-018-002/204
(Barupata) 		3311013000NRG24290520230260223 29/05/2023 BITAY 3311013WL020144 BITAY 00093 CRGB0001123 1326 1326 Processed 01/06/2023 2002002492 Mrs. BITAHY SHRI BHADU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-018-002/249
(Barupata) 		3311013000NRG24290520230260226 29/05/2023 KUMARI 3311013WL020144 KUMARI 00093 CRGB0001123 1547 1547 Processed 01/06/2023 2002002484 Mrs. KUMARI KAVSI W/O BIJORAM KAVASI CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-018-002/255
(Barupata) 		3311013000NRG24290520230260227 29/05/2023 ANIL 3311013WL020144 ANIL 00093 CRGB0001123 1547 1547 Processed 01/06/2023 2002002481 MR ANIL KUMAR MANDAVI STATE BANK OF INDIA(508548)
19 Tokapal CH-11-013-019-002/211-A
(Errakote) 		3311013000NRG24290520230259417 29/05/2023 raiman 3311013WL020081 raiman 00093 CRGB0001123 1105 1105 Processed 01/06/2023 2002002488 MASTER RAYMAN YADAV STATE BANK OF INDIA(508548)
20 Tokapal CH-11-013-033-001/138
(Arandwal) 		3311013000NRG24290520230259719 29/05/2023 SAMDU 3311013WL020099 SAMDU 00093 CRGB0001123 1105 1105 Processed 01/06/2023 2002002462 MR SAMDURAM BAGHEL STATE BANK OF INDIA(508548)
21 Tokapal CH-11-013-033-001/141
(Arandwal) 		3311013000NRG24290520230259720 29/05/2023 RAMDHAR 3311013WL020099 RAMDHAR 00093 CRGB0001123 1105 1105 Processed 01/06/2023 2002002460 Mr. RAMDHAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-033-001/158
(Arandwal) 		3311013000NRG24290520230259723 29/05/2023 KHUJI 3311013WL020099 KHUJI 00093 CRGB0001123 1105 1105 Processed 01/06/2023 2002002447 Mrs. KHUJI BAZGHEL CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-033-001/168
(Arandwal) 		3311013000NRG24290520230259724 29/05/2023 JAGTI 3311013WL020099 JAGTI 00093 CRGB0001123 1105 1105 Processed 01/06/2023 2002002444 Mrs. JAGTI/RUPDHAR . CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-033-001/182-A
(Arandwal) 		3311013000NRG24290520230259727 29/05/2023 NADYA 3311013WL020099 NADYA 00093 CRGB0001123 1105 1105 Processed 01/06/2023 2002002510 Nandaya Mourya BANK OF BARODA(606985)
25 Tokapal CH-11-013-033-001/182-A
(Arandwal) 		3311013000NRG24290520230259728 29/05/2023 SUKHDEV 3311013WL020099 SUKHDEV 00093 CRGB0001123 1105 1105 Processed 01/06/2023 2002002473 Mr. SUKDEV . CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-033-001/25-B
(Arandwal) 		3311013000NRG24290520230259729 29/05/2023 mete 3311013WL020099 mete 00093 CRGB0001123 884 884 Processed 01/06/2023 2002002455 Mrs. METE . CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-033-001/3-A
(Arandwal) 		3311013000NRG24290520230259732 29/05/2023 SUKARI 3311013WL020099 SUKARI 00093 CRGB0001123 1105 1105 Processed 01/06/2023 2002002472 Mrs. SUKARI W/O BALRAM CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-033-001/300
(Arandwal) 		3311013000NRG24290520230259733 29/05/2023 subali 3311013WL020099 subali 00093 CRGB0001123 1105 1105 Processed 01/06/2023 2002002470 Mrs. SUBALI/SUDRU . CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-033-001/31-A
(Arandwal) 		3311013000NRG24290520230259734 29/05/2023 SUBRI 3311013WL020099 SUBRI 00093 CRGB0001123 1105 1105 Processed 01/06/2023 2002002471 Mrs. SUBRI KACHHA CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-033-001/315
(Arandwal) 		3311013000NRG24290520230259735 29/05/2023 MOTI 3311013WL020099 MOTI 00093 CRGB0001123 442 442 Processed 01/06/2023 2002002503 Mrs. MOTI MAURYA W/O SHRI SAMLOO MAURYA CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-033-001/317
(Arandwal) 		3311013000NRG24290520230259737 29/05/2023 dhuku 3311013WL020099 dhuku 00093 CRGB0001123 1105 1105 Processed 01/06/2023 2002002443 Mr. DUKU S/O SUKDAS CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-033-001/317
(Arandwal) 		3311013000NRG24290520230259736 29/05/2023 KAMLI 3311013WL020099 KAMLI 00093 CRGB0001123 1105 1105 Processed 01/06/2023 2002002446 Mrs. KAMALI MAURYA W/O DUKOO MAURYA CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-033-001/32-A
(Arandwal) 		3311013000NRG24290520230259738 29/05/2023 KUMARI 3311013WL020099 KUMARI 00093 CRGB0001123 442 442 Processed 01/06/2023 2002002449 Mrs. KUMARI W/O KHAGU CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-033-001/326
(Arandwal) 		3311013000NRG24290520230259739 29/05/2023 KULOO 3311013WL020099 KULOO 00093 CRGB0001123 1105 1105 Processed 01/06/2023 2002002448 Mr. KULOO S/O MANGLU CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-033-001/345
(Arandwal) 		3311013000NRG24290520230259741 29/05/2023 DASHMI 3311013WL020099 DASHMI 00093 CRGB0001123 1105 1105 Processed 01/06/2023 2002002442 Mrs. DASMI KASHYAP W/O SUKHDEV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-033-001/353
(Arandwal) 		3311013000NRG24290520230259742 29/05/2023 LACHHANDAI 3311013WL020099 LACHHANDAI 00093 CRGB0001123 1105 1105 Processed 01/06/2023 2002002450 Mrs. LACHHAN MOURYA CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-033-001/364-A
(Arandwal) 		3311013000NRG24290520230259743 29/05/2023 CHAMRIN 3311013WL020099 CHAMRIN 00093 CRGB0001123 884 884 Processed 01/06/2023 2002002495 Mrs. CHAMARIN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-033-001/373
(Arandwal) 		3311013000NRG24290520230259744 29/05/2023 SONAI 3311013WL020099 SONAI 00093 CRGB0001123 1105 1105 Processed 01/06/2023 2002002466 Mrs. SONAI MOURYA CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-033-001/45-C
(Arandwal) 		3311013000NRG24290520230259745 29/05/2023 BALBIR 3311013WL020099 BALBIR 00093 CRGB0001123 1105 1105 Processed 01/06/2023 2002002483 Mr. BALBIR SINH S/O RANVEER SINH SI CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-033-001/45-C
(Arandwal) 		3311013000NRG24290520230259746 29/05/2023 SONMATI 3311013WL020099 SONMATI 00093 CRGB0001123 1105 1105 Processed 01/06/2023 2002002467 Mrs. SONMATI THAKUR CHHATTISGARH GRAMIN BANK(607214)
41 Tokapal CH-11-013-033-001/50-A
(Arandwal) 		3311013000NRG24290520230259748 29/05/2023 BUDHRU 3311013WL020099 BUDHRU 00093 CRGB0001123 1105 1105 Processed 01/06/2023 2002002441 Mr. BUDHARU RAM S/O DHARAM SINGH CHHATTISGARH GRAMIN BANK(607214)
42 Tokapal CH-11-013-033-001/52-B
(Arandwal) 		3311013000NRG24290520230259750 29/05/2023 FULMATI 3311013WL020099 FULMATI 00093 CRGB0001123 1105 1105 Processed 01/06/2023 2002002490 Mrs. FULO/AJMBAR . CHHATTISGARH GRAMIN BANK(607214)
43 Tokapal CH-11-013-033-001/57
(Arandwal) 		3311013000NRG24290520230259753 29/05/2023 PARO 3311013WL020099 PARO 00093 CRGB0001123 1105 1105 Processed 01/06/2023 2002002457 Mrs. PARO W/O BULU CHHATTISGARH GRAMIN BANK(607214)
44 Tokapal CH-11-013-033-001/58
(Arandwal) 		3311013000NRG24290520230259754 29/05/2023 MASO 3311013WL020099 MASO 00093 CRGB0001123 1105 1105 Processed 01/06/2023 2002002453 Mrs. MASO KASHYAP W/O ARJUN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
45 Tokapal CH-11-013-033-001/59
(Arandwal) 		3311013000NRG24290520230259756 29/05/2023 NEELA 3311013WL020099 NEELA 00093 CRGB0001123 1105 1105 Processed 01/06/2023 2002002456 Mrs. NEELA KASHYAP W/O SAHDEV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
46 Tokapal CH-11-013-033-001/59
(Arandwal) 		3311013000NRG24290520230259755 29/05/2023 SAHADEV 3311013WL020099 SAHADEV 00093 CRGB0001123 1105 1105 Processed 01/06/2023 2002002461 Mr. SAHADEO KASHYAP S/O RAMSINGH KASHYA CHHATTISGARH GRAMIN BANK(607214)
47 Tokapal CH-11-013-033-001/7-A
(Arandwal) 		3311013000NRG24290520230259757 29/05/2023 TARA 3311013WL020099 TARA 00093 CRGB0001123 1105 1105 Processed 01/06/2023 2002002482 Mrs. TARA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 49946 49946
48 Tokapal CH-11-013-007-001/125
(Deurgaon) 		3311013000NRG24290520230257352 29/05/2023 PADMA 3311013WL019915 PADMA 00093 CRGB0001141 1326 1326 Processed 01/06/2023 2002002497 Mrs. PADMA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
49 Tokapal CH-11-013-007-001/127
(Deurgaon) 		3311013000NRG24290520230257354 29/05/2023 SIBO 3311013WL019915 SIBO 00093 CRGB0001141 1105 1105 Processed 01/06/2023 2002002487 Mr. SHIBO CHHERKA CHHATTISGARH GRAMIN BANK(607214)
50 Tokapal CH-11-013-007-001/132
(Deurgaon) 		3311013000NRG24290520230257357 29/05/2023 SADARAM 3311013WL019915 SADARAM 00093 CRGB0001141 1326 1326 Processed 01/06/2023 2002002502 Mr. SADARAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
51 Tokapal CH-11-013-007-001/132
(Deurgaon) 		3311013000NRG24290520230257356 29/05/2023 sukari 3311013WL019915 sukari 00093 CRGB0001141 1326 1326 Processed 01/06/2023 2002002493 Mrs. SUKRI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
52 Tokapal CH-11-013-007-001/147
(Deurgaon) 		3311013000NRG24290520230257361 29/05/2023 sadan 3311013WL019915 sadan 00093 CRGB0001141 1105 1105 Processed 01/06/2023 2002002485 Mr. SADAN SETHIYA CHHATTISGARH GRAMIN BANK(607214)
53 Tokapal CH-11-013-007-001/148
(Deurgaon) 		3311013000NRG24290520230257363 29/05/2023 LACHANI 3311013WL019915 LACHANI 00093 CRGB0001141 1326 1326 Processed 01/06/2023 2002002504 Mrs. LACHHANI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
54 Tokapal CH-11-013-007-001/148
(Deurgaon) 		3311013000NRG24290520230257364 29/05/2023 PADMANI 3311013WL019915 PADMANI 00093 CRGB0001141 1326 1326 Processed 01/06/2023 2002002505 Miss. PADMANI SETHIYA D/O KAMLURAM SETH CHHATTISGARH GRAMIN BANK(607214)
55 Tokapal CH-11-013-007-001/162
(Deurgaon) 		3311013000NRG24290520230257367 29/05/2023 BUDHRAM 3311013WL019915 BUDHRAM 00093 CRGB0001141 1326 1326 Processed 01/06/2023 2002002489 Mr. BUDHRAM S/O MR. AASMAN CHHATTISGARH GRAMIN BANK(607214)
56 Tokapal CH-11-013-007-001/296
(Deurgaon) 		3311013000NRG24290520230257373 29/05/2023 vimala 3311013WL019915 vimala 00093 CRGB0001141 1326 1326 Processed 01/06/2023 2002002498 Mrs. VIMLA PARGANIYA CHHATTISGARH GRAMIN BANK(607214)
57 Tokapal CH-11-013-007-001/423
(Deurgaon) 		3311013000NRG24290520230257380 29/05/2023 SONAMANI 3311013WL019915 SONAMANI 00093 CRGB0001141 884 884 Processed 01/06/2023 2002002486 Mrs. SONAMANI SETHIYA W/O LATE BANGALU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12376 12376
58 Tokapal CH-11-013-007-001/147
(Deurgaon) 		3311013000NRG24290520230257362 29/05/2023 bali 3311013WL019915 bali 00093 SBIN0RRCHGB 1105 1105 Processed 01/06/2023 2002002507 Mrs. BALI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
59 Tokapal CH-11-013-007-001/231
(Deurgaon) 		3311013000NRG24290520230257370 29/05/2023 puran 3311013WL019915 puran 00093 SBIN0RRCHGB 663 663 Processed 01/06/2023 2002002506 Mr. POORAN SETHIYA S/O NADGU SETHIYA CHHATTISGARH GRAMIN BANK(607214)
60 Tokapal CH-11-013-007-001/231
(Deurgaon) 		3311013000NRG24290520230257369 29/05/2023 sonmati 3311013WL019915 sonmati 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2002002494 Mrs. SONMATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
61 Tokapal CH-11-013-007-001/295
(Deurgaon) 		3311013000NRG24290520230257371 29/05/2023 FHULO 3311013WL019915 FHULO 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2002002496 PHULMATI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Tokapal CH-11-013-007-001/345
(Deurgaon) 		3311013000NRG24290520230257379 29/05/2023 malti 3311013WL019915 malti 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2002002500 Mrs. MALTI NAG CHHATTISGARH GRAMIN BANK(607214)
63 Tokapal CH-11-013-007-001/345
(Deurgaon) 		3311013000NRG24290520230257378 29/05/2023 MANGTU 3311013WL019915 MANGTU 00093 SBIN0RRCHGB 1105 1105 Processed 01/06/2023 2002002501 MANGTU RAM NISHAD PUNJAB NATIONAL BANK(508568)
64 Tokapal CH-11-013-017-001/84
(Salepal) 		3311013000NRG24290520230256979 29/05/2023 shanti 3311013WL019885 shanti 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2002002463 Mrs. SHANTI MANDAVI W/O LAKHMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
65 Tokapal CH-11-013-033-001/1-B
(Arandwal) 		3311013000NRG24290520230259717 29/05/2023 SUKRAM 3311013WL020099 SUKRAM 00093 SBIN0RRCHGB 1105 1105 Processed 01/06/2023 2002002474 MR SUKRAM MOURYA STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-033-001/100
(Arandwal) 		3311013000NRG24290520230259718 29/05/2023 PARO 3311013WL020099 PARO 00093 SBIN0RRCHGB 1105 1105 Processed 01/06/2023 2002002458 Mrs. PARO KASHYAP W/O RAITU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
67 Tokapal CH-11-013-033-001/153
(Arandwal) 		3311013000NRG24290520230259722 29/05/2023 MAHADEI 3311013WL020099 MAHADEI 00093 SBIN0RRCHGB 1105 1105 Processed 01/06/2023 2002002451 Mrs. MAHADEI W/O SAKARU CHHATTISGARH GRAMIN BANK(607214)
68 Tokapal CH-11-013-033-001/180
(Arandwal) 		3311013000NRG24290520230259725 29/05/2023 SONSING 3311013WL020099 SONSING 00093 SBIN0RRCHGB 1105 1105 Processed 01/06/2023 2002002468 Mr. SONSINGH MOURYA S/O SUDRU MOURYA CHHATTISGARH GRAMIN BANK(607214)
69 Tokapal CH-11-013-033-001/180
(Arandwal) 		3311013000NRG24290520230259726 29/05/2023 SUNITA 3311013WL020099 SUNITA 00093 SBIN0RRCHGB 1105 1105 Processed 01/06/2023 2002002476 Mrs. SUNITA MAURYA W/O SONSINGH MOURYA CHHATTISGARH GRAMIN BANK(607214)
70 Tokapal CH-11-013-033-001/3
(Arandwal) 		3311013000NRG24290520230259731 29/05/2023 BALRAM 3311013WL020099 BALRAM 00093 SBIN0RRCHGB 1105 1105 Processed 01/06/2023 2002002437 BALRAM S/O RUPDHAR CHHATTISGARH GRAMIN BANK(607214)
71 Tokapal CH-11-013-033-001/56-A
(Arandwal) 		3311013000NRG24290520230259751 29/05/2023 BUDHARI 3311013WL020099 BUDHARI 00093 SBIN0RRCHGB 1105 1105 Processed 01/06/2023 2002002440 Mrs. BUDRI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
72 Tokapal CH-11-013-033-001/73-A
(Arandwal) 		3311013000NRG24290520230259761 29/05/2023 JHIMI 3311013WL020099 JHIMI 00093 SBIN0RRCHGB 1105 1105 Processed 01/06/2023 2002002445 Mrs. JHIMO KADUYARI CHHATTISGARH GRAMIN BANK(607214)
73 Tokapal CH-11-013-033-001/83
(Arandwal) 		3311013000NRG24290520230259762 29/05/2023 RATANI 3311013WL020099 RATANI 00093 SBIN0RRCHGB 1105 1105 Processed 01/06/2023 2002002509 Mrs. RATNI KASHYAP W/O ARJUN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
74 Tokapal CH-11-013-033-002/51
(Arandwal) 		3311013000NRG24290520230259763 29/05/2023 SIBI SETHIYA 3311013WL020099 SIBI SETHIYA 00093 SBIN0RRCHGB 1105 1105 Processed 01/06/2023 2002002465 Mrs. SIBI W/O SUKRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19227 19227
75 Tokapal CH-11-013-018-002/204
(Barupata) 		3311013000NRG24290520230260224 29/05/2023 SANTU 3311013WL020144 SANTU 00354 PUNB0761100 1547 1547 Processed 01/06/2023 2002002479 SANTU MANDAL U/G BHADU PUNJAB NATIONAL BANK(508568)
76 Tokapal CH-11-013-019-001/360
(Errakote) 		3311013000NRG24290520230260169 29/05/2023 RAME 3311013WL020139 RAME 00354 PUNB0761100 1547 1547 Processed 01/06/2023 2002002514 RAME WO FOSAKA PUNJAB NATIONAL BANK(508568)
77 Tokapal CH-11-013-019-001/362
(Errakote) 		3311013000NRG24290520230260170 29/05/2023 PAKLI 3311013WL020139 PAKLI 00354 PUNB0761100 1547 1547 Processed 01/06/2023 2002002515 Mrs. PAKALI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
78 Tokapal CH-11-013-019-001/534
(Errakote) 		3311013000NRG24290520230260176 29/05/2023 BHUSAKI 3311013WL020139 BHUSAKI 00354 PUNB0761100 1547 1547 Processed 01/06/2023 2002002480 BHUSAKI KASHYAP W/O PANDROO PUNJAB NATIONAL BANK(508568)
79 Tokapal CH-11-013-019-001/848
(Errakote) 		3311013000NRG24290520230260179 29/05/2023 masso 3311013WL020139 masso 00354 PUNB0761100 1547 1547 Processed 01/06/2023 2002002513 Mrs. MASO W/O SUDRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
80 Tokapal CH-11-013-034-002/25
(Rajoor) 		3311013000NRG24290520230256898 29/05/2023 MANIK 3311013WL019870 MANIK 00354 PUNB0971300 1326 1326 Processed 01/06/2023 2002002511 MR MANIK KASHYAP STATE BANK OF INDIA(508548)
81 Tokapal CH-11-013-034-002/427
(Rajoor) 		3311013000NRG24290520230256904 29/05/2023 SANGEETA KASHYAP 3311013WL019870 SANGEETA KASHYAP 00354 PUNB0971300 1326 1326 Processed 01/06/2023 2002002512 MISS SANGEETA NAGESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
82 Tokapal CH-11-013-019-001/355
(Errakote) 		3311013000NRG24290520230260167 29/05/2023 MAHADAI 3311013WL020139 MAHADAI 00415 SBIN0005516 1547 1547 Processed 01/06/2023 2002002429 MRS MAHADAI BAGHEL STATE BANK OF INDIA(508548)
83 Tokapal CH-11-013-019-001/363
(Errakote) 		3311013000NRG24290520230260172 29/05/2023 PALO KASHYAP 3311013WL020139 PALO KASHYAP 00415 SBIN0005516 1547 1547 Processed 01/06/2023 2002002434 MRS PALO KASHYAP STATE BANK OF INDIA(508548)
84 Tokapal CH-11-013-019-001/46
(Errakote) 		3311013000NRG24290520230259402 29/05/2023 PADMANI 3311013WL020081 PADMANI 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2002002411 MRS PADMANI WO BHOLANATH STATE BANK OF INDIA(508548)
85 Tokapal CH-11-013-019-001/46-A
(Errakote) 		3311013000NRG24290520230259403 29/05/2023 KISHAN YADAV 3311013WL020081 KISHAN YADAV 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2002002412 MR KISHAN KUMAR YADAV STATE BANK OF INDIA(508548)
86 Tokapal CH-11-013-019-001/472
(Errakote) 		3311013000NRG24290520230260174 29/05/2023 somaru 3311013WL020139 somaru 00415 SBIN0005516 1326 1326 Processed 01/06/2023 2002002403 MR SOMARU KAWASI STATE BANK OF INDIA(508548)
87 Tokapal CH-11-013-019-001/49
(Errakote) 		3311013000NRG24290520230259404 29/05/2023 balmti 3311013WL020081 balmti 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2002002418 MRS BALMATI KASHYAP STATE BANK OF INDIA(508548)
88 Tokapal CH-11-013-019-001/49-A
(Errakote) 		3311013000NRG24290520230259405 29/05/2023 SANGEETA YADAV 3311013WL020081 SANGEETA YADAV 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2002002431 MISS SANGEETA YADAV STATE BANK OF INDIA(508548)
89 Tokapal CH-11-013-019-001/562
(Errakote) 		3311013000NRG24290520230260177 29/05/2023 JAGGU 3311013WL020139 JAGGU 00415 SBIN0005516 1547 1547 Processed 01/06/2023 2002002432 MR JAGGU RAM KASHYAP STATE BANK OF INDIA(508548)
90 Tokapal CH-11-013-019-001/594-A
(Errakote) 		3311013000NRG24290520230259406 29/05/2023 GOPI YADAV 3311013WL020081 GOPI YADAV 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2002002419 MR GOPI YADAV STATE BANK OF INDIA(508548)
91 Tokapal CH-11-013-019-001/669
(Errakote) 		3311013000NRG24290520230260178 29/05/2023 madda 3311013WL020139 madda 00415 SBIN0005516 1547 1547 Processed 01/06/2023 2002002408 MR MADDA RAM KASHYAP STATE BANK OF INDIA(508548)
92 Tokapal CH-11-013-019-001/724
(Errakote) 		3311013000NRG24290520230259412 29/05/2023 ratn 3311013WL020081 ratn 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2002002405 MR RATAN YADAV STATE BANK OF INDIA(508548)
93 Tokapal CH-11-013-019-002/211
(Errakote) 		3311013000NRG24290520230259413 29/05/2023 lchni 3311013WL020081 lchni 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2002002433 LACHIN YADAV STATE BANK OF INDIA(508548)
94 Tokapal CH-11-013-019-002/211
(Errakote) 		3311013000NRG24290520230259415 29/05/2023 NARENDRA 3311013WL020081 NARENDRA 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2002002404 MR NARENDRA YADAV STATE BANK OF INDIA(508548)
95 Tokapal CH-11-013-019-002/211
(Errakote) 		3311013000NRG24290520230259414 29/05/2023 raymati 3311013WL020081 raymati 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2002002425 MRS RAYMATI YADAV STATE BANK OF INDIA(508548)
96 Tokapal CH-11-013-019-002/215
(Errakote) 		3311013000NRG24290520230259418 29/05/2023 SAMBATI 3311013WL020081 SAMBATI 00415 SBIN0005516 884 884 Processed 01/06/2023 2002002423 MRS SHAMBATI YADAV STATE BANK OF INDIA(508548)
97 Tokapal CH-11-013-019-002/228-A
(Errakote) 		3311013000NRG24290520230259420 29/05/2023 JAMUNA 3311013WL020081 JAMUNA 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2002002427 MRS JAMUNA YADAV STATE BANK OF INDIA(508548)
98 Tokapal CH-11-013-019-002/432-A
(Errakote) 		3311013000NRG24290520230259421 29/05/2023 SHANTI YADAV 3311013WL020081 SHANTI YADAV 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2002002430 MRS SHANTI YADAV STATE BANK OF INDIA(508548)
99 Tokapal CH-11-013-019-002/51-B
(Errakote) 		3311013000NRG24290520230259423 29/05/2023 JAMELI MANDAVI 3311013WL020081 JAMELI MANDAVI 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2002002415 MRS JAMELI MANDAVI STATE BANK OF INDIA(508548)
100 Tokapal CH-11-013-019-002/605
(Errakote) 		3311013000NRG24290520230259425 29/05/2023 DUMARI 3311013WL020081 DUMARI 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2002002407 MRS DOMRI YADAV STATE BANK OF INDIA(508548)
101 Tokapal CH-11-013-019-002/609-A
(Errakote) 		3311013000NRG24290520230259426 29/05/2023 BIME 3311013WL020081 BIME 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2002002435 MRS BIME BEKO STATE BANK OF INDIA(508548)
102 Tokapal CH-11-013-019-002/609-C
(Errakote) 		3311013000NRG24290520230259428 29/05/2023 CHANCHAL MOURYA 3311013WL020081 CHANCHAL MOURYA 00415 SBIN0005516 884 884 Processed 01/06/2023 2002002426 MRS CHANCHALA MOURYA STATE BANK OF INDIA(508548)
103 Tokapal CH-11-013-019-002/609-D
(Errakote) 		3311013000NRG24290520230259429 29/05/2023 HEMBATI VEKO 3311013WL020081 HEMBATI VEKO 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2002002417 MRS HEMBATI MOURYA STATE BANK OF INDIA(508548)
104 Tokapal CH-11-013-019-002/62-A
(Errakote) 		3311013000NRG24290520230259430 29/05/2023 siya 3311013WL020081 siya 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2002002424 MRS SIYA KASHYAP STATE BANK OF INDIA(508548)
105 Tokapal CH-11-013-019-002/68-B
(Errakote) 		3311013000NRG24290520230259431 29/05/2023 MITAKI 3311013WL020081 MITAKI 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2002002406 MRS MITKI YADAV STATE BANK OF INDIA(508548)
106 Tokapal CH-11-013-033-001/141
(Arandwal) 		3311013000NRG24290520230259721 29/05/2023 sukmati 3311013WL020099 sukmati 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2002002421 MRS SUKAMATI KASHYAP STATE BANK OF INDIA(508548)
107 Tokapal CH-11-013-033-001/275
(Arandwal) 		3311013000NRG24290520230259730 29/05/2023 SUKADAI 3311013WL020099 SUKADAI 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2002002402 MRS SUKDAI STATE BANK OF INDIA(508548)
108 Tokapal CH-11-013-033-001/326
(Arandwal) 		3311013000NRG24290520230259740 29/05/2023 LACHHANDAI 3311013WL020099 LACHHANDAI 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2002002428 MRS LACHHANDEI KASHYAP STATE BANK OF INDIA(508548)
109 Tokapal CH-11-013-033-001/50-A
(Arandwal) 		3311013000NRG24290520230259749 29/05/2023 DEEPAK 3311013WL020099 DEEPAK 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2002002422 MR DEEPAK SETHI STATE BANK OF INDIA(508548)
110 Tokapal CH-11-013-033-001/70
(Arandwal) 		3311013000NRG24290520230259758 29/05/2023 NARENDRA 3311013WL020099 NARENDRA 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2002002414 MR NARENDRA KUMAR SETHI STATE BANK OF INDIA(508548)
111 Tokapal CH-11-013-033-001/71-A
(Arandwal) 		3311013000NRG24290520230259760 29/05/2023 REETA THAKUR 3311013WL020099 REETA THAKUR 00415 SBIN0005516 663 663 Processed 01/06/2023 2002002416 MRS REETA THUKUR STATE BANK OF INDIA(508548)
112 Tokapal CH-11-013-034-002/25
(Rajoor) 		3311013000NRG24290520230256901 29/05/2023 BINA 3311013WL019870 BINA 00415 SBIN0005516 1326 1326 Processed 01/06/2023 2002002409 MRS BINA KASHYAP STATE BANK OF INDIA(508548)
113 Tokapal CH-11-013-034-002/25
(Rajoor) 		3311013000NRG24290520230256900 29/05/2023 BUTKI 3311013WL019870 BUTKI 00415 SBIN0005516 1326 1326 Processed 01/06/2023 2002002410 MRS BUTAKI KASHYAP STATE BANK OF INDIA(508548)
114 Tokapal CH-11-013-034-002/25
(Rajoor) 		3311013000NRG24290520230256899 29/05/2023 RAITU 3311013WL019870 RAITU 00415 SBIN0005516 1326 1326 Processed 01/06/2023 2002002400 MR RAITURAM KASHAYP STATE BANK OF INDIA(508548)
115 Tokapal CH-11-013-034-002/252-A
(Rajoor) 		3311013000NRG24290520230256902 29/05/2023 SHYAMBATI 3311013WL019870 SHYAMBATI 00415 SBIN0005516 1326 1326 Processed 01/06/2023 2002002413 MRS SHYAMBATI BAGHEL STATE BANK OF INDIA(508548)
116 Tokapal CH-11-013-034-002/28
(Rajoor) 		3311013000NRG24290520230256903 29/05/2023 SULDHAR NAG 3311013WL019870 SULDHAR NAG 00415 SBIN0005516 1326 1326 Processed 01/06/2023 2002002420 MR SULDHAR NAG STATE BANK OF INDIA(508548)
SubTotal 40885 40885
Total 136578 136578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_290523APB_FTO_126872 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 884
2 Tokapal CH3311013_290523APB_FTO_126872 Bank of Baroda BARB0DILMIL DILMILI 2873
3 Tokapal CH3311013_290523APB_FTO_126872 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 49946
4 Tokapal CH3311013_290523APB_FTO_126872 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 12376
5 Tokapal CH3311013_290523APB_FTO_126872 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 6851
6 Tokapal CH3311013_290523APB_FTO_126872 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 12376
7 Tokapal CH3311013_290523APB_FTO_126872 Punjab National Bank PUNB0761100 Dimrapal 7735
8 Tokapal CH3311013_290523APB_FTO_126872 Punjab National Bank PUNB0971300 Bademarenga 2652
9 Tokapal CH3311013_290523APB_FTO_126872 State Bank of India SBIN0005516 TOKAPAL 40885

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