Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:50:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_030423APB_FTO_7351
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Tokapal CH-11-013-017-001/30
(Salepal) 		3311013000NRG23030420231096058 03/04/2023 DEEPAK 3311013WL080807 DEEPAK 00045 BARB0DILMIL 612 612 Processed 04/05/2023 1206085530 MR DEEPAK KUMAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 612 612
2 Tokapal CH-11-013-017-001/307
(Salepal 2) 		3311013000NRG23030420231097395 03/04/2023 SHIVARAM 3311013WL080906 SHIVARAM 00093 CRGB0001123 816 816 Processed 04/05/2023 1206085529 Mr. SHIVRAM MAHADEV CHHATTISGARH GRAMIN BANK(607214)
3 Tokapal CH-11-013-029-002/224
(Nainnar) 		3311013000NRG23030420231096170 03/04/2023 LACHHINDHAR 3311013WL080820 LACHHINDHAR 00093 CRGB0001123 1020 1020 Processed 04/05/2023 1206085535 Mr. LACHHINDHAR S/O LAKHMU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-029-002/261
(Nainnar) 		3311013000NRG23030420231096171 03/04/2023 FULSINGH 3311013WL080820 FULSINGH 00093 CRGB0001123 1020 1020 Processed 04/05/2023 1206085567 Mr. PHOOLSINGH S/O SUKHDEV BAGHEL CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-029-002/265
(Nainnar) 		3311013000NRG23030420231096172 03/04/2023 KARTIK 3311013WL080820 KARTIK 00093 CRGB0001123 1020 1020 Processed 04/05/2023 1206085569 Mr. KARTIK BAGHEL S/O SONSAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-032-001/304
(Raikote) 		3311013000NRG23030420231096048 03/04/2023 HIDMO 3311013WL080806 HIDMO 00093 CRGB0001123 408 408 Rejected 04/05/2023 1206085527 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Tokapal CH-11-013-032-001/366
(Raikote) 		3311013000NRG23030420231096052 03/04/2023 SOMARU 3311013WL080806 SOMARU 00093 CRGB0001123 408 408 Processed 04/05/2023 1206085568 Mr. SOMARU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4692 4692
8 Tokapal CH-11-013-009-001/132
(Takameta) 		3311013000NRG23030420231095644 03/04/2023 jaghnatha 3311013WL080767 jaghnatha 00093 CRGB0001141 612 612 Processed 04/05/2023 1206085539 Mr. JAGANNATH S/O GANESH MAURYA CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-009-001/230
(Takameta) 		3311013000NRG23030420231095619 03/04/2023 KAMALVATI 3311013WL080764 KAMALVATI 00093 CRGB0001141 816 816 Processed 04/05/2023 1206085543 Mrs. KAMLAVATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-009-001/238
(Takameta) 		3311013000NRG23030420231095562 03/04/2023 lalita 3311013WL080760 lalita 00093 CRGB0001141 612 612 Processed 04/05/2023 1206085549 Miss. LALITA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-009-001/239
(Takameta) 		3311013000NRG23030420231095566 03/04/2023 ROODANI 3311013WL080760 ROODANI 00093 CRGB0001141 612 612 Processed 04/05/2023 1206085566 Mrs. RUDNI MOURYA CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-009-001/268-A
(Takameta) 		3311013000NRG23030420231095623 03/04/2023 GANESH 3311013WL080764 GANESH 00093 CRGB0001141 816 816 Processed 04/05/2023 1206085550 Mr. GANESH MOURYA S/O MR. SUKRU MOURYA CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-009-001/366
(Takameta) 		3311013000NRG23030420231095628 03/04/2023 JALAN 3311013WL080765 JALAN 00093 CRGB0001141 816 816 Processed 04/05/2023 1206085548 Mr. JALAN MOURYA CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-009-002/21
(Takameta) 		3311013000NRG23030420231095569 03/04/2023 RAMBATI 3311013WL080760 RAMBATI 00093 CRGB0001141 612 612 Processed 04/05/2023 1206085541 Mrs. RAMBATI KESHYAP CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-009-002/23
(Takameta) 		3311013000NRG23030420231095570 03/04/2023 SOMARI 3311013WL080760 SOMARI 00093 CRGB0001141 612 612 Processed 04/05/2023 1206085553 Mrs. SOMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-009-002/56
(Takameta) 		3311013000NRG23030420231095574 03/04/2023 FOOLO 3311013WL080760 FOOLO 00093 CRGB0001141 612 612 Processed 04/05/2023 1206085542 Mrs. FOOLO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-038-001/104
(PKHANARACHA) 		3311013000NRG23030420231095082 03/04/2023 BOTI 3311013WL080737 BOTI 00093 CRGB0001141 1020 1020 Processed 04/05/2023 1206085536 Mrs. BOTI S/O BANGALOO KARMA CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-038-001/179
(PKHANARACHA) 		3311013000NRG23030420231095087 03/04/2023 SAMSAN 3311013WL080737 SAMSAN 00093 CRGB0001141 1020 1020 Processed 04/05/2023 1206085538 SAMSON KASHYAP UNION BANK OF INDIA(508500)
19 Tokapal CH-11-013-038-001/182
(PKHANARACHA) 		3311013000NRG23030420231095088 03/04/2023 MASO 3311013WL080737 MASO 00093 CRGB0001141 1020 1020 Processed 04/05/2023 1206085558 Mr. MASO KASHYAP S/O SONU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-038-001/192
(PKHANARACHA) 		3311013000NRG23030420231095091 03/04/2023 VIMLA 3311013WL080737 VIMLA 00093 CRGB0001141 1020 1020 Processed 04/05/2023 1206085555 Mrs. VIMLA MOURYA CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-038-001/201-A
(PKHANARACHA) 		3311013000NRG23030420231095093 03/04/2023 RADHA MOURYA 3311013WL080737 RADHA MOURYA 00093 CRGB0001141 1020 1020 Processed 04/05/2023 1206085545 Mrs. RADHA MOURYA CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-038-001/220
(PKHANARACHA) 		3311013000NRG23030420231095096 03/04/2023 LAKHAMI 3311013WL080737 LAKHAMI 00093 CRGB0001141 1020 1020 Processed 04/05/2023 1206085564 Mrs. LAKHAMI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-038-001/221
(PKHANARACHA) 		3311013000NRG23030420231095098 03/04/2023 KAMLI 3311013WL080737 KAMLI 00093 CRGB0001141 1020 1020 Processed 04/05/2023 1206085544 Mrs. KAMLI W/O SHRI SONSINGH CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-038-001/225
(PKHANARACHA) 		3311013000NRG23030420231095099 03/04/2023 SHANTI 3311013WL080737 SHANTI 00093 CRGB0001141 1020 1020 Processed 04/05/2023 1206085565 Mrs. SHANTI MOURYA CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-038-001/258
(PKHANARACHA) 		3311013000NRG23030420231095103 03/04/2023 ANAMIKA 3311013WL080737 ANAMIKA 00093 CRGB0001141 1020 1020 Processed 04/05/2023 1206085551 Miss. ANAMIKA VETTI CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-038-001/258
(PKHANARACHA) 		3311013000NRG23030420231095102 03/04/2023 PODSI 3311013WL080737 PODSI 00093 CRGB0001141 1020 1020 Processed 04/05/2023 1206085562 Mrs. PODSI BATTI CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-038-001/271
(PKHANARACHA) 		3311013000NRG23030420231094697 03/04/2023 KARTIK 3311013WL080714 KARTIK 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1206085537 Mr. KARTIK KASHYAP CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-038-001/289
(PKHANARACHA) 		3311013000NRG23030420231095108 03/04/2023 MANGALDAYI 3311013WL080737 MANGALDAYI 00093 CRGB0001141 1020 1020 Processed 04/05/2023 1206085560 Mrs. MANGALDAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-038-001/362
(PKHANARACHA) 		3311013000NRG23030420231095111 03/04/2023 JAGARI 3311013WL080737 JAGARI 00093 CRGB0001141 1020 1020 Processed 04/05/2023 1206085563 Mrs. JAGRI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-038-001/371
(PKHANARACHA) 		3311013000NRG23030420231095112 03/04/2023 DHANIRAM 3311013WL080737 DHANIRAM 00093 CRGB0001141 1020 1020 Processed 04/05/2023 1206085559 Mr. DHANI MOURYA S/O JAGRU MOURYA CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-038-001/381-C
(PKHANARACHA) 		3311013000NRG23030420231095113 03/04/2023 SHAMBATI 3311013WL080737 SHAMBATI 00093 CRGB0001141 1020 1020 Processed 04/05/2023 1206085547 Mrs. SHAMBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-038-001/404-A
(PKHANARACHA) 		3311013000NRG23030420231095115 03/04/2023 RAMESH 3311013WL080737 RAMESH 00093 CRGB0001141 1020 1020 Processed 04/05/2023 1206085552 Mr. RAMESH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-038-001/404-A
(PKHANARACHA) 		3311013000NRG23030420231095116 03/04/2023 SUKHMATI 3311013WL080737 SUKHMATI 00093 CRGB0001141 1020 1020 Processed 04/05/2023 1206085554 Mrs. SUKHMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-038-001/41
(PKHANARACHA) 		3311013000NRG23030420231094699 03/04/2023 TULASI 3311013WL080714 TULASI 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1206085546 Mrs. TULSI W/O SHRI SHANKAR CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-038-001/57
(PKHANARACHA) 		3311013000NRG23030420231094701 03/04/2023 ARJUN 3311013WL080714 ARJUN 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1206085540 Mr. ARJUN S/O MR. LAKHMU CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-038-001/57
(PKHANARACHA) 		3311013000NRG23030420231094700 03/04/2023 MOTI 3311013WL080714 MOTI 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1206085561 Mrs. MOTI W/O SHRI ARJUN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28152 28152
37 Tokapal CH-11-013-017-001/82
(Salepal) 		3311013000NRG23030420231096060 03/04/2023 NILO 3311013WL080807 NILO 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1206085528 Mrs. NILLO MANDAVI W/O LAIKHAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
38 Tokapal CH-11-013-019-001/777
(Errakote) 		3311013000NRG23030420231097410 03/04/2023 Chamara 3311013WL080906 Chamara 00354 PUNB0761100 816 816 Processed 04/05/2023 1206085533 Mr. CHAMRA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-020-001/517
(Palwa) 		3311013000NRG23030420231096453 03/04/2023 SAITO 3311013WL080859 SAITO 00354 PUNB0761100 408 408 Processed 04/05/2023 1206085532 MISS SAITO KASHYAP STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-023-002/462
(Keshloor) 		3311013000NRG23030420231096013 03/04/2023 ANANTRAM 3311013WL080803 ANANTRAM 00354 PUNB0761100 816 816 Processed 04/05/2023 1206085531 ANANTRAM S/O GHASIRAM PUNJAB NATIONAL BANK(508568)
41 Tokapal CH-11-013-034-001/299-A
(Rajoor) 		3311013000NRG23030420231094264 03/04/2023 LALITA 3311013WL080690 LALITA 00354 PUNB0761100 612 612 Processed 04/05/2023 1206085534 LALITA D/O NEELU PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
42 Tokapal CH-11-013-019-001/38
(Errakote) 		3311013000NRG23030420231097403 03/04/2023 MANOJ 3311013WL080906 MANOJ 00415 SBIN0005516 816 816 Processed 04/05/2023 1206085492 MR MANOJ KUMAR BAGHEL STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-019-001/38
(Errakote) 		3311013000NRG23030420231097402 03/04/2023 RUKMANI 3311013WL080906 RUKMANI 00415 SBIN0005516 816 816 Processed 04/05/2023 1206085571 MRS RUKMANI BAGHEL STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-019-001/38
(Errakote) 		3311013000NRG23030420231097404 03/04/2023 shanti kashyap 3311013WL080906 shanti kashyap 00415 SBIN0005516 816 816 Processed 04/05/2023 1206085512 MISS SHANTI KASHYAP STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-019-001/403
(Keshloor) 		3311013000NRG23030420231095288 03/04/2023 SONMATI KASHYAP 3311013WL080746 SONMATI KASHYAP 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1206085489 MRS SONMATI KASHYAP STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-019-001/427
(Keshloor) 		3311013000NRG23030420231095289 03/04/2023 TULSI 3311013WL080746 TULSI 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1206085501 MR TULSI KASHYAP STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-019-001/430
(Keshloor) 		3311013000NRG23030420231095290 03/04/2023 MANGALI 3311013WL080746 MANGALI 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1206085576 MRS MANGALI KASHAYP STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-019-001/430
(Keshloor) 		3311013000NRG23030420231095291 03/04/2023 SOMARU 3311013WL080746 SOMARU 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1206085574 MR SOMARU KASHYAP STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-019-001/501
(Errakote) 		3311013000NRG23030420231097405 03/04/2023 CHAMPA YADAV 3311013WL080906 CHAMPA YADAV 00415 SBIN0005516 816 816 Processed 04/05/2023 1206085520 MISS CHAMPA YADAV STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-019-001/777
(Errakote) 		3311013000NRG23030420231097411 03/04/2023 sukaldai kashyap 3311013WL080906 sukaldai kashyap 00415 SBIN0005516 816 816 Processed 04/05/2023 1206085517 MRS SUKALDAI KASHYAP STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-020-001/281
(Palwa) 		3311013000NRG23030420231096457 03/04/2023 SANKI 3311013WL080860 SANKI 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1206085516 MRS SANKI BAGHEL STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-020-001/371
(Palwa) 		3311013000NRG23030420231096449 03/04/2023 REME 3311013WL080859 REME 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1206085496 MRS REME MORYA STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-020-001/391
(Palwa) 		3311013000NRG23030420231096450 03/04/2023 KEEKAI 3311013WL080859 KEEKAI 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1206085495 MRS KEKHAI MORYA STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-020-001/492
(Palwa) 		3311013000NRG23030420231096458 03/04/2023 MASE 3311013WL080860 MASE 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1206085515 MRS MASE BAGHEL STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-020-001/507
(Palwa) 		3311013000NRG23030420231096444 03/04/2023 NADGI 3311013WL080857 NADGI 00415 SBIN0005516 816 816 Processed 04/05/2023 1206085580 MRS NADGI BAGHEL STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-020-001/9
(Palwa) 		3311013000NRG23030420231096454 03/04/2023 RAIMATI 3311013WL080859 RAIMATI 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1206085507 MRS RAYMATI BAGHEL STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-020-003/353
(Palwa) 		3311013000NRG23030420231096456 03/04/2023 DUMANI 3311013WL080859 DUMANI 00415 SBIN0005516 408 408 Processed 04/05/2023 1206085499 MISS DUMNI KASHYAP STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-020-003/353
(Palwa) 		3311013000NRG23030420231096455 03/04/2023 FHULMATI 3311013WL080859 FHULMATI 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1206085581 MRS PHULMATI KASHYAP STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-023-001/163
(Keshloor) 		3311013000NRG23030420231095292 03/04/2023 INDRA 3311013WL080746 INDRA 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1206085505 MRS INDRA NAG STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-023-001/326
(Keshloor) 		3311013000NRG23030420231096858 03/04/2023 RINKI 3311013WL080872 RINKI 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1206085514 MRS RIINKI KASHYAP STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-023-001/500-A
(Keshloor) 		3311013000NRG23030420231096002 03/04/2023 BALI 3311013WL080803 BALI 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1206085490 MRS BALI KATCH AND HINA KATCH STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-023-002/346
(Keshloor) 		3311013000NRG23030420231096011 03/04/2023 BALMUKUND 3311013WL080803 BALMUKUND 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1206085508 MR BALMUKUND KASHYAP STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-023-002/584
(Keshloor) 		3311013000NRG23030420231096014 03/04/2023 KRISHNA 3311013WL080803 KRISHNA 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1206085510 MR KRISNA KASHYAP STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-023-002/870-A
(Keshloor) 		3311013000NRG23030420231095296 03/04/2023 KUMARI 3311013WL080746 KUMARI 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1206085506 MRS KUMARI NAG STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-023-003/3
(Keshloor) 		3311013000NRG23030420231096015 03/04/2023 LACHHU 3311013WL080803 LACHHU 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1206085522 MR LACHHURAM KASHYAP STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-024-003/7-A
(Badeparakot) 		3311013000NRG23030420231097418 03/04/2023 BUDHA RAM 3311013WL080906 BUDHA RAM 00415 SBIN0005516 816 816 Processed 04/05/2023 1206085509 MASTER BUDHA RAM KASHYAP STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-030-001/184-B
(Keshloor) 		3311013000NRG23030420231095297 03/04/2023 PALO KUHRAMI 3311013WL080746 PALO KUHRAMI 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1206085519 MRS PALO KHUHRAMI STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-032-001/333
(Raikot 2) 		3311013000NRG23030420231096051 03/04/2023 SONU 3311013WL080806 SONU 00415 SBIN0005516 408 408 Processed 04/05/2023 1206085504 MR SONNU RAM POYAMI STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-032-001/37
(Raikote) 		3311013000NRG23030420231096056 03/04/2023 ANTU 3311013WL080806 ANTU 00415 SBIN0005516 408 408 Processed 04/05/2023 1206085503 MASTER ANTHU STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-034-001/302-B
(Rajoor) 		3311013000NRG23030420231094265 03/04/2023 SOMARI 3311013WL080690 SOMARI 00415 SBIN0005516 1224 1224 Processed 04/05/2023 1206085579 MRS SOMARI BAGHEL STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-034-001/388
(Rajoor) 		3311013000NRG23030420231094617 03/04/2023 DHANAY 3311013WL080708 DHANAY 00415 SBIN0005516 612 612 Processed 04/05/2023 1206085582 MRS DHANAY KASHYAP STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-034-001/433
(Rajoor) 		3311013000NRG23030420231094619 03/04/2023 GURUWARI 3311013WL080708 GURUWARI 00415 SBIN0005516 612 612 Processed 04/05/2023 1206085572 MRS GURBARI MOURYA STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-034-001/456
(Rajoor) 		3311013000NRG23030420231094266 03/04/2023 kunti 3311013WL080690 kunti 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1206085487 MRS KUNTI BAGHEL STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-034-001/465
(Rajur 2) 		3311013000NRG23030420231094622 03/04/2023 SHANKAR 3311013WL080708 SHANKAR 00415 SBIN0005516 612 612 Processed 04/05/2023 1206085500 MR SANKAR BAGHEL STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-034-001/465
(Rajur 2) 		3311013000NRG23030420231094623 03/04/2023 SOMARI 3311013WL080708 SOMARI 00415 SBIN0005516 612 612 Processed 04/05/2023 1206085497 MRS SOMARI BAGHEL STATE BANK OF INDIA(508548)
76 Tokapal CH-11-013-034-001/49-B
(Rajoor) 		3311013000NRG23030420231094624 03/04/2023 SONI 3311013WL080708 SONI 00415 SBIN0005516 612 612 Processed 04/05/2023 1206085521 MRS SONI BAGHEL STATE BANK OF INDIA(508548)
77 Tokapal CH-11-013-034-001/53-A
(Rajoor) 		3311013000NRG23030420231094628 03/04/2023 LACHANI 3311013WL080708 LACHANI 00415 SBIN0005516 612 612 Processed 04/05/2023 1206085518 MRS LACHHNI KASHYAP STATE BANK OF INDIA(508548)
78 Tokapal CH-11-013-034-001/568
(Rajoor) 		3311013000NRG23030420231094629 03/04/2023 ICHCHABATI 3311013WL080708 ICHCHABATI 00415 SBIN0005516 612 612 Processed 04/05/2023 1206085493 MRS ICHAVATI NAG STATE BANK OF INDIA(508548)
79 Tokapal CH-11-013-034-001/568
(Rajoor) 		3311013000NRG23030420231094630 03/04/2023 NARENDRA 3311013WL080708 NARENDRA 00415 SBIN0005516 612 612 Processed 04/05/2023 1206085498 MR NARENDRA NAG STATE BANK OF INDIA(508548)
80 Tokapal CH-11-013-034-001/62
(Rajur 2) 		3311013000NRG23030420231094267 03/04/2023 MAHESH 3311013WL080690 MAHESH 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1206085577 MR MAHESH SETHI STATE BANK OF INDIA(508548)
81 Tokapal CH-11-013-034-001/762
(Rajoor) 		3311013000NRG23030420231094636 03/04/2023 PARVATI 3311013WL080708 PARVATI 00415 SBIN0005516 612 612 Processed 04/05/2023 1206085578 MRS PARVATI NAGESH STATE BANK OF INDIA(508548)
82 Tokapal CH-11-013-034-001/960-A
(Rajur 2) 		3311013000NRG23030420231094637 03/04/2023 GUDDI 3311013WL080708 GUDDI 00415 SBIN0005516 612 612 Processed 04/05/2023 1206085502 MR GUDDI YADAV STATE BANK OF INDIA(508548)
83 Tokapal CH-11-013-038-001/140
(PKHANARACHA) 		3311013000NRG23030420231095084 03/04/2023 SONU 3311013WL080737 SONU 00415 SBIN0005516 1020 1020 Processed 04/05/2023 1206085586 MR SONU RAM KASHYAP STATE BANK OF INDIA(508548)
84 Tokapal CH-11-013-038-001/207-A
(PKHANARACHA) 		3311013000NRG23030420231095094 03/04/2023 KUNDARI MOURYA 3311013WL080737 KUNDARI MOURYA 00415 SBIN0005516 1020 1020 Processed 04/05/2023 1206085488 Mrs. KUNDRI/RAINU S/O SHRI JAGRU CHHATTISGARH GRAMIN BANK(607214)
85 Tokapal CH-11-013-038-001/229
(PKHANARACHA) 		3311013000NRG23030420231095100 03/04/2023 DAKU 3311013WL080737 DAKU 00415 SBIN0005516 1020 1020 Processed 04/05/2023 1206085513 MR DAKU MOURYA STATE BANK OF INDIA(508548)
86 Tokapal CH-11-013-038-001/410
(PKHANARACHA) 		3311013000NRG23030420231095117 03/04/2023 RAGHU 3311013WL080737 RAGHU 00415 SBIN0005516 1020 1020 Processed 04/05/2023 1206085573 MASTER RAGHU MOURYA STATE BANK OF INDIA(508548)
87 Tokapal CH-11-013-039-001/25
(Bedaguda) 		3311013000NRG23030420231096076 03/04/2023 anita 3311013WL080809 anita 00415 SBIN0005516 204 204 Processed 04/05/2023 1206085494 MRS ANITA KAVADE STATE BANK OF INDIA(508548)
88 Tokapal CH-11-013-039-001/76
(Bedaguda) 		3311013000NRG23030420231096079 03/04/2023 NILA 3311013WL080809 NILA 00415 SBIN0005516 204 204 Processed 04/05/2023 1206085575 MRS NEELA GOYAL STATE BANK OF INDIA(508548)
89 Tokapal CH-11-013-039-001/77
(Bedaguda) 		3311013000NRG23030420231096081 03/04/2023 SITA MOURYA 3311013WL080809 SITA MOURYA 00415 SBIN0005516 204 204 Processed 04/05/2023 1206085583 MR SITA MOURYA STATE BANK OF INDIA(508548)
90 Tokapal CH-11-013-039-001/77
(Bedaguda) 		3311013000NRG23030420231096080 03/04/2023 TIRNATH 3311013WL080809 TIRNATH 00415 SBIN0005516 204 204 Processed 04/05/2023 1206085584 MR TIRNATH MOURYA STATE BANK OF INDIA(508548)
SubTotal 47736 47736
91 Tokapal CH-11-013-009-001/113
(Takameta) 		3311013000NRG23030420231095968 03/04/2023 SHIV SHANKAR 3311013WL080798 SHIV SHANKAR 00415 SBIN0005862 204 204 Processed 04/05/2023 1206085491 MR SHIV SHANKAR MOURYA STATE BANK OF INDIA(508548)
92 Tokapal CH-11-013-023-001/712
(Keshloor) 		3311013000NRG23030420231096005 03/04/2023 MANGALSAY 3311013WL080803 MANGALSAY 00415 SBIN0005862 1428 1428 Processed 04/05/2023 1206085524 Mr. MANGALSAY S/O MR. DUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1632 1632
93 Tokapal CH-11-013-038-001/140
(PKHANARACHA) 		3311013000NRG23030420231095085 03/04/2023 LACHHMANI 3311013WL080737 LACHHMANI 00415 SBIN0018683 1020 1020 Processed 04/05/2023 1206085525 Miss. LAXMANI NETAM CHHATTISGARH GRAMIN BANK(607214)
94 Tokapal CH-11-013-038-001/256-A
(PKHANARACHA) 		3311013000NRG23030420231095101 03/04/2023 MITHU MORY 3311013WL080737 MITHU MORY 00415 SBIN0018683 1020 1020 Processed 04/05/2023 1206085526 MR MITHU MOURYA STATE BANK OF INDIA(508548)
95 Tokapal CH-11-013-038-001/286
(PKHANARACHA) 		3311013000NRG23030420231095104 03/04/2023 SOMARU 3311013WL080737 SOMARU 00415 SBIN0018683 1020 1020 Processed 04/05/2023 1206085523 MR SAMARU MOURYA STATE BANK OF INDIA(508548)
96 Tokapal CH-11-013-038-001/291-A
(PKHANARACHA) 		3311013000NRG23030420231095109 03/04/2023 SONADAI KASHYAP 3311013WL080737 SONADAI KASHYAP 00415 SBIN0018683 1020 1020 Processed 04/05/2023 1206085570 MRS SONADAI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 4080 4080
97 Tokapal CH-11-013-015-001/308
(Sakargaon) 		3311013000NRG23030420231096277 03/04/2023 KULDEEP 3311013WL080832 KULDEEP 00415 SBIN0018684 408 408 Processed 04/05/2023 1206085511 MR KULDEEP KASHYAP STATE BANK OF INDIA(508548)
SubTotal 408 408
98 Tokapal CH-11-013-009-001/238
(Takameta) 		3311013000NRG23030420231095561 03/04/2023 RADO MANDAVI 3311013WL080760 RADO MANDAVI 00468 UBIN0532711 612 612 Rejected 04/05/2023 1206085585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 612 612
99 Tokapal CH-11-013-023-001/326
(Keshloor) 		3311013000NRG23030420231095996 03/04/2023 DAMANI 3311013WL080803 DAMANI 490001 1428 1428 Processed 04/05/2023 1206085557 MISS DOMANI KACHH STATE BANK OF INDIA(508548)
100 Tokapal CH-11-013-023-002/344
(Keshloor) 		3311013000NRG23030420231095294 03/04/2023 LAKHU 3311013WL080746 LAKHU 490001 1428 1428 Processed 04/05/2023 1206085556 LAKHU KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
Total 94044 94044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_030423APB_FTO_7351 49444201 2856
2 Tokapal CH3311013_030423APB_FTO_7351 Bank of Baroda BARB0DILMIL DILMILI 612
3 Tokapal CH3311013_030423APB_FTO_7351 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 4692
4 Tokapal CH3311013_030423APB_FTO_7351 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 28152
5 Tokapal CH3311013_030423APB_FTO_7351 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 612
6 Tokapal CH3311013_030423APB_FTO_7351 Punjab National Bank PUNB0761100 Dimrapal 2652
7 Tokapal CH3311013_030423APB_FTO_7351 State Bank of India SBIN0005516 TOKAPAL 47736
8 Tokapal CH3311013_030423APB_FTO_7351 State Bank of India SBIN0005862 ADB,JAGDALPUR 1632
9 Tokapal CH3311013_030423APB_FTO_7351 State Bank of India SBIN0018683 PANDRIPANI 4080
10 Tokapal CH3311013_030423APB_FTO_7351 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 408
11 Tokapal CH3311013_030423APB_FTO_7351 Union Bank of India UBIN0532711 JAGDALPUR 612

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