Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:27:26 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_180523APB_FTO_103786
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-11-013-003-001/248
(Siganpur) 		3311013000NRG24180520230205244 18/05/2023 MANGALI 3311013WL015785 MANGALI 00089 CBIN0281816 1326 1326 Processed 24/05/2023 1820963706 Ms. MANGLI WIFE OF PEETHAMBAR CENTRAL BANK OF INDIA(607115)
2 Tokapal CH-11-013-003-001/258-A
(Siganpur) 		3311013000NRG24180520230205253 18/05/2023 KAMLA 3311013WL015785 KAMLA 00089 CBIN0281816 1326 1326 Processed 24/05/2023 1820963707 Ms. KAMLA MOURYA WO JAIMAN MOURY CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-003-001/261
(Siganpur) 		3311013000NRG24180520230205256 18/05/2023 NIRMALA 3311013WL015785 NIRMALA 00089 CBIN0281816 1326 1326 Processed 24/05/2023 1820963702 Mrs. NIRMALA MOURY WIFE OF MANER MOURY CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-003-001/262
(Siganpur) 		3311013000NRG24180520230205258 18/05/2023 CAMELI 3311013WL015785 CAMELI 00089 CBIN0281816 1105 1105 Processed 24/05/2023 1820963704 MRS CHAMALI STATE BANK OF INDIA(508548)
5 Tokapal CH-11-013-003-001/280
(Siganpur) 		3311013000NRG24180520230205263 18/05/2023 SHANKAR 3311013WL015785 SHANKAR 00089 CBIN0281816 1326 1326 Processed 24/05/2023 1820963708 Mr. SANKAR YADAV SON OF BUDHU YADAV CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-003-001/282
(Siganpur) 		3311013000NRG24180520230205265 18/05/2023 CHANDRAWATI 3311013WL015785 CHANDRAWATI 00089 CBIN0281816 1326 1326 Processed 24/05/2023 1820963705 Ms. CHANDRAVATHI WIFE OF JAPTHU CENTRAL BANK OF INDIA(607115)
7 Tokapal CH-11-013-003-001/337
(Siganpur) 		3311013000NRG24180520230205272 18/05/2023 HIRADU 3311013WL015785 HIRADU 00089 CBIN0281816 1326 1326 Processed 24/05/2023 1820963692 Mr. HIRDU YADAV CENTRAL BANK OF INDIA(607115)
8 Tokapal CH-11-013-003-001/342
(Siganpur) 		3311013000NRG24180520230205279 18/05/2023 GUNJI 3311013WL015785 GUNJI 00089 CBIN0281816 1326 1326 Processed 24/05/2023 1820963693 Mrs. GANGI WIFE OFF LOKNATH CENTRAL BANK OF INDIA(607115)
9 Tokapal CH-11-013-003-001/71-A
(Siganpur) 		3311013000NRG24180520230205297 18/05/2023 DAYAWATI 3311013WL015785 DAYAWATI 00089 CBIN0281816 1326 1326 Processed 24/05/2023 1820963703 Ms. DAYAVATHI WIFE OF PHULSINGH CENTRAL BANK OF INDIA(607115)
10 Tokapal CH-11-013-016-001/12
(Sirisguda 2) 		3311013000NRG24180520230209652 18/05/2023 PALO 3311013WL016149 PALO 00089 CBIN0281816 1547 1547 Processed 24/05/2023 1820963658 Mrs. PALO KASHYAP CENTRAL BANK OF INDIA(607115)
11 Tokapal CH-11-013-016-001/17
(Sirisguda 2) 		3311013000NRG24180520230209653 18/05/2023 SHANTI 3311013WL016149 SHANTI 00089 CBIN0281816 1326 1326 Processed 24/05/2023 1820963698 Mrs. SHANTI WFE OFF BIJO CENTRAL BANK OF INDIA(607115)
12 Tokapal CH-11-013-016-001/18
(Sirisguda 2) 		3311013000NRG24180520230209654 18/05/2023 GANGI 3311013WL016149 GANGI 00089 CBIN0281816 1326 1326 Processed 24/05/2023 1820963657 Mrs. MRS GANGI BAGHEL CENTRAL BANK OF INDIA(607115)
13 Tokapal CH-11-013-016-001/19
(Sirisguda 2) 		3311013000NRG24180520230209655 18/05/2023 DHANO 3311013WL016149 DHANO 00089 CBIN0281816 1547 1547 Processed 24/05/2023 1820963699 Mrs. DHANO BEGHAL CENTRAL BANK OF INDIA(607115)
14 Tokapal CH-11-013-016-001/20
(Sirisguda 2) 		3311013000NRG24180520230209657 18/05/2023 AYATEY 3311013WL016149 AYATEY 00089 CBIN0281816 1547 1547 Processed 24/05/2023 1820963656 Mrs. AAYTEY W/O SOGU CENTRAL BANK OF INDIA(607115)
15 Tokapal CH-11-013-016-001/22-A
(Sirisguda 2) 		3311013000NRG24180520230209659 18/05/2023 SAMALE 3311013WL016149 SAMALE 00089 CBIN0281816 1547 1547 Processed 24/05/2023 1820963697 Mrs. SAMALE W/O MANAKU CENTRAL BANK OF INDIA(607115)
16 Tokapal CH-11-013-016-001/27
(Sirisguda 2) 		3311013000NRG24180520230209660 18/05/2023 KADE 3311013WL016149 KADE 00089 CBIN0281816 1547 1547 Processed 24/05/2023 1820963696 Mrs. KADEY WIFE OF SAMPAT CENTRAL BANK OF INDIA(607115)
17 Tokapal CH-11-013-016-001/28
(Sirisguda 2) 		3311013000NRG24180520230209661 18/05/2023 KARI 3311013WL016149 KARI 00089 CBIN0281816 1547 1547 Processed 24/05/2023 1820963701 Mr. KARI WIFE OFF DAYBO CENTRAL BANK OF INDIA(607115)
18 Tokapal CH-11-013-016-001/30
(Sirisguda 2) 		3311013000NRG24180520230209662 18/05/2023 MASE 3311013WL016149 MASE 00089 CBIN0281816 1547 1547 Processed 24/05/2023 1820963709 Ms. MASAI NETAM W/O GUNDRU NETAM CENTRAL BANK OF INDIA(607115)
19 Tokapal CH-11-013-016-001/336-A
(Sirisguda 2) 		3311013000NRG24180520230209664 18/05/2023 raimati 3311013WL016149 raimati 00089 CBIN0281816 1547 1547 Processed 24/05/2023 1820963661 Mrs. RETI NETAM CENTRAL BANK OF INDIA(607115)
20 Tokapal CH-11-013-016-001/341
(Sirisguda 2) 		3311013000NRG24180520230209667 18/05/2023 GUNJI 3311013WL016149 GUNJI 00089 CBIN0281816 1547 1547 Processed 24/05/2023 1820963694 Mrs. GUNJI WIFE OF BODHA CENTRAL BANK OF INDIA(607115)
21 Tokapal CH-11-013-016-001/341
(Sirisguda 2) 		3311013000NRG24180520230209666 18/05/2023 rambati 3311013WL016149 rambati 00089 CBIN0281816 1547 1547 Processed 24/05/2023 1820963695 Mrs. RAMVATHI NAG WIFE OF RAVIS CENTRAL BANK OF INDIA(607115)
22 Tokapal CH-11-013-016-001/343
(Sirisguda 2) 		3311013000NRG24180520230209669 18/05/2023 kunti 3311013WL016149 kunti 00089 CBIN0281816 1547 1547 Processed 24/05/2023 1820963660 Mrs. KUNTI NETAM CENTRAL BANK OF INDIA(607115)
23 Tokapal CH-11-013-016-001/368
(Sirisguda 2) 		3311013000NRG24180520230209671 18/05/2023 CHAITI 3311013WL016149 CHAITI 00089 CBIN0281816 1547 1547 Processed 24/05/2023 1820963700 Mrs. CHAITI WIFE OFF GUNDRU CENTRAL BANK OF INDIA(607115)
SubTotal 32929 32929
24 Tokapal CH-11-013-003-001/280
(Siganpur) 		3311013000NRG24180520230205264 18/05/2023 SONMATI 3311013WL015785 SONMATI 00093 CRGB0001138 1326 1326 Processed 24/05/2023 1820963718 Mrs. SONMATI YADAV W/O SHANKAR YA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
25 Tokapal CH-11-013-003-001/285-A
(Siganpur) 		3311013000NRG24180520230205267 18/05/2023 LACHNI 3311013WL015785 LACHNI 00093 CRGB0001141 1326 1326 Processed 24/05/2023 1820963721 Mrs. LACHNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-003-001/341
(Siganpur) 		3311013000NRG24180520230205278 18/05/2023 sukalo 3311013WL015785 sukalo 00093 CRGB0001141 1326 1326 Processed 24/05/2023 1820963724 Mr. SUKALO YADEV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 Tokapal CH-11-013-003-001/427-A
(Siganpur) 		3311013000NRG24180520230205287 18/05/2023 GAYATRI 3311013WL015785 GAYATRI 00093 CRGB0001141 1326 1326 Processed 24/05/2023 1820963716 Mrs. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-003-001/427-A
(Siganpur) 		3311013000NRG24180520230205285 18/05/2023 RAMAN LAL SAHU 3311013WL015785 RAMAN LAL SAHU 00093 CRGB0001141 1326 1326 Processed 24/05/2023 1820963725 Mr. RAMAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Tokapal CH-11-013-003-004/442
(Siganpur) 		3311013000NRG24180520230205303 18/05/2023 BHAGWATI 3311013WL015785 BHAGWATI 00093 CRGB0001141 1326 1326 Processed 24/05/2023 1820963723 BHAGVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
30 Tokapal CH-11-013-012-001/10
(Bademorathpal) 		3311013000NRG24180520230207922 18/05/2023 GAGRI 3311013WL016010 GAGRI 00093 CRGB0001141 1326 1326 Processed 24/05/2023 1820963717 Mrs. GAGRI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-012-001/166
(Bademorathpal) 		3311013000NRG24180520230207923 18/05/2023 mannu mourya 3311013WL016010 mannu mourya 00093 CRGB0001141 1105 1105 Processed 24/05/2023 1820963722 MANOO MOURYA UCO BANK(607066)
32 Tokapal CH-11-013-012-001/292
(Bademorathpal) 		3311013000NRG24180520230207691 18/05/2023 BASANTI 3311013WL015980 BASANTI 00093 CRGB0001141 1547 1547 Processed 24/05/2023 1820963719 Mrs. BASANTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-012-001/41-A
(Bademorathpal) 		3311013000NRG24180520230207729 18/05/2023 DAYMATI 3311013WL015990 DAYMATI 00093 CRGB0001141 1547 1547 Processed 24/05/2023 1820963720 Mrs. DAYMATI MOURYA W/O SHRI SUKRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12155 12155
34 Tokapal CH-11-013-012-001/152
(Bademorathpal) 		3311013000NRG24180520230207685 18/05/2023 KARTIKA 3311013WL015980 KARTIKA 00354 PUNB0761100 1547 1547 Processed 24/05/2023 1820963714 KURTIKA W/O MANGAL SAY PUNJAB NATIONAL BANK(508568)
35 Tokapal CH-11-013-012-001/184-A
(Bademorathpal) 		3311013000NRG24180520230207686 18/05/2023 SAMBATI 3311013WL015980 SAMBATI 00354 PUNB0761100 1547 1547 Processed 24/05/2023 1820963713 SAMBATI BAGHEL W/O PANCHU BAGHEL PUNJAB NATIONAL BANK(508568)
36 Tokapal CH-11-013-012-001/50-A
(Bademorathpal) 		3311013000NRG24180520230207754 18/05/2023 RANU 3311013WL015999 RANU 00354 PUNB0761100 1547 1547 Processed 24/05/2023 1820963712 RANU SETHIYA S/O MANU PUNJAB NATIONAL BANK(508568)
37 Tokapal CH-11-013-012-001/97
(Bademorathpal) 		3311013000NRG24180520230207695 18/05/2023 BHAGVATI 3311013WL015980 BHAGVATI 00354 PUNB0761100 1547 1547 Processed 24/05/2023 1820963715 BHAAGVATI W/O SINGHURAM PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
38 Tokapal CH-11-013-012-001/195
(Bademorathpal) 		3311013000NRG24180520230207687 18/05/2023 LACHINDAR 3311013WL015980 LACHINDAR 00415 SBIN0005516 1547 1547 Processed 24/05/2023 1820963653 MR LACHHINDHAR SETHIYA STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-012-001/71
(Bademorathpal) 		3311013000NRG24180520230207693 18/05/2023 somari.. 3311013WL015980 somari.. 00415 SBIN0005516 1547 1547 Processed 24/05/2023 1820963683 MRS SOMARI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
40 Tokapal CH-11-013-003-001/270
(Siganpur) 		3311013000NRG24180520230205259 18/05/2023 LATA NAGESH 3311013WL015785 LATA NAGESH 00415 SBIN0005862 1326 1326 Processed 24/05/2023 1820963684 MRS LATA NAGESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 Tokapal CH-11-013-012-001/223-A
(Bademorathpal) 		3311013000NRG24180520230207924 18/05/2023 budharu 3311013WL016010 budharu 00415 SBIN0018683 1547 1547 Processed 24/05/2023 1820963710 MR BUDARU MORYA STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-012-001/253
(Bademorathpal) 		3311013000NRG24180520230207688 18/05/2023 JAGARNATH 3311013WL015980 JAGARNATH 00415 SBIN0018683 1547 1547 Processed 24/05/2023 1820963690 MR JAGANNATH MAURYA STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-012-001/291
(Bademorathpal) 		3311013000NRG24180520230207689 18/05/2023 JADURAM 3311013WL015980 JADURAM 00415 SBIN0018683 1547 1547 Processed 24/05/2023 1820963685 MR JADU RAM BAGHE STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-012-001/95-A
(Bademorathpal) 		3311013000NRG24180520230207694 18/05/2023 SONAMANI 3311013WL015980 SONAMANI 00415 SBIN0018683 1547 1547 Processed 24/05/2023 1820963664 MRS SONAMANI SETHIYA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
45 Tokapal CH-11-013-003-001/22-A
(Siganpur) 		3311013000NRG24180520230205238 18/05/2023 BHGAVATI 3311013WL015785 BHGAVATI 00415 SBIN0018684 1326 1326 Processed 24/05/2023 1820963666 MRS BHAGAWATI MAURY STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-003-001/22-A
(Siganpur) 		3311013000NRG24180520230205237 18/05/2023 MEHTARIN 3311013WL015785 MEHTARIN 00415 SBIN0018684 1326 1326 Processed 24/05/2023 1820963667 MRS MEHTRIN STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-003-001/245
(Siganpur) 		3311013000NRG24180520230205242 18/05/2023 MINASHI 3311013WL015785 MINASHI 00415 SBIN0018684 1326 1326 Processed 24/05/2023 1820963674 MRS MINAKSHI BAGHEL STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-003-001/246
(Siganpur) 		3311013000NRG24180520230205243 18/05/2023 SUKMATI BAGHEL 3311013WL015785 SUKMATI BAGHEL 00415 SBIN0018684 1326 1326 Processed 24/05/2023 1820963677 MRS SUKMATI BAGHEL STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-003-001/249-A
(Siganpur) 		3311013000NRG24180520230205245 18/05/2023 TIJIYA 3311013WL015785 TIJIYA 00415 SBIN0018684 1326 1326 Processed 24/05/2023 1820963680 MRS TIJIYA KASHYAP STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-003-001/250
(Siganpur) 		3311013000NRG24180520230205246 18/05/2023 KUMARI 3311013WL015785 KUMARI 00415 SBIN0018684 1326 1326 Processed 24/05/2023 1820963662 MRS KUMARI WO LAXMAN STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-003-001/257
(Siganpur) 		3311013000NRG24180520230205251 18/05/2023 MALTI 3311013WL015785 MALTI 00415 SBIN0018684 1326 1326 Processed 24/05/2023 1820963669 MRS MALTI MOURYA STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-003-001/260
(Siganpur) 		3311013000NRG24180520230205254 18/05/2023 SUBI 3311013WL015785 SUBI 00415 SBIN0018684 1326 1326 Processed 24/05/2023 1820963676 MRS SUBI KASHYAP STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-003-001/261
(Siganpur) 		3311013000NRG24180520230205257 18/05/2023 MANHER 3311013WL015785 MANHER 00415 SBIN0018684 1326 1326 Processed 24/05/2023 1820963652 MR MANHER RAM MOURYA STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-003-001/271
(Siganpur) 		3311013000NRG24180520230205260 18/05/2023 pakali 3311013WL015785 pakali 00415 SBIN0018684 1105 1105 Processed 24/05/2023 1820963668 MRS PAKLI KASHYAP STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-003-001/279
(Siganpur) 		3311013000NRG24180520230205262 18/05/2023 JANKI 3311013WL015785 JANKI 00415 SBIN0018684 1326 1326 Processed 24/05/2023 1820963678 MISS JANKI MOURYA STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-003-001/290
(Siganpur) 		3311013000NRG24180520230205270 18/05/2023 GULSAN 3311013WL015785 GULSAN 00415 SBIN0018684 1326 1326 Processed 24/05/2023 1820963663 MASTER GULSHAN KASHYAP STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-003-001/290
(Siganpur) 		3311013000NRG24180520230205268 18/05/2023 KOUSHALYA 3311013WL015785 KOUSHALYA 00415 SBIN0018684 1326 1326 Processed 24/05/2023 1820963659 MRS KAUSHILYA KASHYAP STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-003-001/337
(Siganpur) 		3311013000NRG24180520230205273 18/05/2023 BUDHARI 3311013WL015785 BUDHARI 00415 SBIN0018684 1326 1326 Processed 24/05/2023 1820963675 Mrs. BUDHARI YADAV CENTRAL BANK OF INDIA(607115)
59 Tokapal CH-11-013-003-001/340
(Siganpur) 		3311013000NRG24180520230205275 18/05/2023 KAMLA 3311013WL015785 KAMLA 00415 SBIN0018684 1326 1326 Processed 24/05/2023 1820963691 MRS KAMLA YADAV STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-003-001/340
(Siganpur) 		3311013000NRG24180520230205277 18/05/2023 MANAR 3311013WL015785 MANAR 00415 SBIN0018684 1326 1326 Processed 24/05/2023 1820963672 MR MANER SO LAIKHJAN STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-003-001/340
(Siganpur) 		3311013000NRG24180520230205274 18/05/2023 MANOJ 3311013WL015785 MANOJ 00415 SBIN0018684 1326 1326 Processed 24/05/2023 1820963679 MR MANOJ YADAV STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-003-001/342
(Siganpur) 		3311013000NRG24180520230205280 18/05/2023 SHANTI 3311013WL015785 SHANTI 00415 SBIN0018684 1326 1326 Processed 24/05/2023 1820963665 MRS SHANTI YADAV STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-003-001/343
(Siganpur) 		3311013000NRG24180520230205281 18/05/2023 GEETA 3311013WL015785 GEETA 00415 SBIN0018684 1326 1326 Processed 24/05/2023 1820963689 MRS GITA KASHYAP STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-003-001/388
(Siganpur) 		3311013000NRG24180520230205284 18/05/2023 PADAMA 3311013WL015785 PADAMA 00415 SBIN0018684 1326 1326 Processed 24/05/2023 1820963687 MRS PADAMAVATI MOURYA STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-003-001/51
(Siganpur) 		3311013000NRG24180520230205292 18/05/2023 NILA 3311013WL015785 NILA 00415 SBIN0018684 1326 1326 Processed 24/05/2023 1820963673 MRS NILABATI YADAV STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-003-001/70
(Siganpur) 		3311013000NRG24180520230205296 18/05/2023 JAMUNA 3311013WL015785 JAMUNA 00415 SBIN0018684 1326 1326 Processed 24/05/2023 1820963688 MRS JAMUNA MAURY STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-003-001/70
(Siganpur) 		3311013000NRG24180520230205295 18/05/2023 Parvati 3311013WL015785 Parvati 00415 SBIN0018684 1326 1326 Processed 24/05/2023 1820963686 MRS PARBATI MOURYA STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-003-002/118
(Siganpur) 		3311013000NRG24180520230205298 18/05/2023 BUTKI 3311013WL015785 BUTKI 00415 SBIN0018684 1326 1326 Processed 24/05/2023 1820963671 MRS BUTAKI KASHYAP STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-003-002/121
(Siganpur) 		3311013000NRG24180520230205300 18/05/2023 CHAMPA 3311013WL015785 CHAMPA 00415 SBIN0018684 1326 1326 Processed 24/05/2023 1820963670 MISS CHAMPA MANDAVI STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-003-002/57
(Siganpur) 		3311013000NRG24180520230205301 18/05/2023 DILESHWARI 3311013WL015785 DILESHWARI 00415 SBIN0018684 1326 1326 Processed 24/05/2023 1820963682 MISS DILESHWARI KASHYAP STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-015-001/291-A
(Sakargaon) 		3311013000NRG24180520230209651 18/05/2023 RAMBATI 3311013WL016149 RAMBATI 00415 SBIN0018684 1547 1547 Processed 24/05/2023 1820963681 MISS RAMBATI KASHYAP STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-016-001/341
(Sirisguda 2) 		3311013000NRG24180520230209668 18/05/2023 SHANKARSING 3311013WL016149 SHANKARSING 00415 SBIN0018684 1547 1547 Processed 24/05/2023 1820963655 MR SHANKAR SINGH NAG STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-016-001/35
(Sirisguda 2) 		3311013000NRG24180520230209670 18/05/2023 NARSINGH NETAM 3311013WL016149 NARSINGH NETAM 00415 SBIN0018684 1547 1547 Processed 24/05/2023 1820963711 MR NARASINGH NETAM STATE BANK OF INDIA(508548)
SubTotal 38896 38896
74 Tokapal CH-11-013-003-001/340
(Siganpur) 		3311013000NRG24180520230205276 18/05/2023 DUBRI 3311013WL015785 DUBRI 00688 FINO0001001 1326 1326 Processed 24/05/2023 1820963654 Thubari .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
75 Tokapal CH-11-013-012-001/49
(Bademorathpal) 		3311013000NRG24180520230207692 18/05/2023 LACHMAN SETHIYA 3311013WL015980 LACHMAN SETHIYA 00691 IPOS0000001 1547 1547 Processed 24/05/2023 1820963650 LACHMAN SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Tokapal CH-11-013-012-002/318
(Bademorathpal) 		3311013000NRG24180520230207926 18/05/2023 HEMNATH MOURYA 3311013WL016010 HEMNATH MOURYA 00691 IPOS0000001 884 884 Processed 24/05/2023 1820963651 HEMNATH MOURYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 105859 105859

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_180523APB_FTO_103786 Central Bank Of India CBIN0281816 BELAR 32929
2 Tokapal CH3311013_180523APB_FTO_103786 CHHATISGARH GRAMIN BANK CRGB0001138 AGRASEN CHOWK JAGDALPUR 1326
3 Tokapal CH3311013_180523APB_FTO_103786 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 12155
4 Tokapal CH3311013_180523APB_FTO_103786 Punjab National Bank PUNB0761100 Dimrapal 6188
5 Tokapal CH3311013_180523APB_FTO_103786 State Bank of India SBIN0005516 TOKAPAL 3094
6 Tokapal CH3311013_180523APB_FTO_103786 State Bank of India SBIN0005862 ADB,JAGDALPUR 1326
7 Tokapal CH3311013_180523APB_FTO_103786 State Bank of India SBIN0018683 PANDRIPANI 6188
8 Tokapal CH3311013_180523APB_FTO_103786 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 38896
9 Tokapal CH3311013_180523APB_FTO_103786 Fino Payments Bank Ltd FINO0001001 sativali 1326
10 Tokapal CH3311013_180523APB_FTO_103786 India Post Payments Bank IPOS0000001 JAGDALPUR 2431

Download In Excel