Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:33:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_200423APB_FTO_42540
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-11-013-017-001/71
(Salepal) 		3311013000NRG24200420230055104 20/04/2023 LUDOO RAM 3311013WL004450 LUDOO RAM 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1438746374 MR LUDOO RAM MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 Tokapal CH-11-013-024-001/253
(Badeparakot) 		3311013000NRG24200420230054491 20/04/2023 MADAN LAL KASHYAP 3311013WL004393 MADAN LAL KASHYAP 00089 CBIN0280807 884 884 Processed 11/05/2023 1438746351 Mr. MADAN LAL KASHYAP CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
3 Tokapal CH-11-013-009-001/244
(Takameta) 		3311013000NRG24200420230058082 20/04/2023 HARI BHARDWAJ 3311013WL004700 HARI BHARDWAJ 00093 CRGB0001107 442 442 Processed 11/05/2023 1438746400 Mr. HARI BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-009-001/246-A
(Takameta) 		3311013000NRG24200420230058083 20/04/2023 ANITA THAKUR 3311013WL004700 ANITA THAKUR 00093 CRGB0001107 663 663 Processed 11/05/2023 1438746381 Mrs. ANITA THAKUR CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-009-002/221-A
(Takameta) 		3311013000NRG24200420230058088 20/04/2023 SULO NISHAD 3311013WL004700 SULO NISHAD 00093 CRGB0001107 663 663 Processed 11/05/2023 1438746395 Mrs. SULO NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
6 Tokapal CH-11-013-017-001/203
(Salepal) 		3311013000NRG24200420230055101 20/04/2023 JAYIKRAM 3311013WL004450 JAYIKRAM 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438746402 Mr. JAIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-017-001/322
(Salepal) 		3311013000NRG24200420230055102 20/04/2023 Sharda 3311013WL004450 Sharda 00093 CRGB0001123 1105 1105 Processed 11/05/2023 1438746372 Mrs. SHARAD . CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-017-001/46
(Salepal) 		3311013000NRG24200420230055103 20/04/2023 Boti 3311013WL004450 Boti 00093 CRGB0001123 1105 1105 Processed 11/05/2023 1438746367 Mr. BOTI . CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-028-001/172
(Matkot) 		3311013000NRG24200420230058233 20/04/2023 MANNI 3311013WL004713 MANNI 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438746368 Mr. MANIRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-028-001/172
(Matkot) 		3311013000NRG24200420230058234 20/04/2023 SANNO 3311013WL004713 SANNO 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438746371 Mr. SANNO . CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-028-001/172
(Matkot) 		3311013000NRG24200420230058236 20/04/2023 SOMARI MANDAVI 3311013WL004713 SOMARI MANDAVI 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438746396 Mrs. SOMARI MANDAVI W/O MANIRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-028-001/172
(Matkot) 		3311013000NRG24200420230058232 20/04/2023 SUANIY 3311013WL004713 SUANIY 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438746370 Mrs. SANI . CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-028-001/172
(Matkot) 		3311013000NRG24200420230058235 20/04/2023 SUNITA 3311013WL004713 SUNITA 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438746387 Miss. SUNITA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-028-001/246
(Matkot) 		3311013000NRG24200420230058170 20/04/2023 AVANTI 3311013WL004709 AVANTI 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438746410 Mr. AWANTI W/O GUNJU CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-028-001/288
(Matkot) 		3311013000NRG24200420230058173 20/04/2023 BUDARU 3311013WL004709 BUDARU 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438746408 Mr. BUDARU/KANAI . CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-028-001/288
(Matkot) 		3311013000NRG24200420230058172 20/04/2023 SUBATI 3311013WL004709 SUBATI 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438746404 Mrs. SUBATI/BUDHARU . CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-033-001/211-A
(Arandwal) 		3311013000NRG24200420230055598 20/04/2023 VIKNATH 3311013WL004490 VIKNATH 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438746409 Mr. BHIKNATH NAG CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-033-001/374-A
(Arandwal) 		3311013000NRG24200420230055048 20/04/2023 BODA 3311013WL004444 BODA 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438746388 Mrs. BODA MOURYA CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-033-001/374-A
(Arandwal) 		3311013000NRG24200420230055049 20/04/2023 RAMCHAND 3311013WL004444 RAMCHAND 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438746369 Mr. RAMCHAND MOURYA S/O BUTLU MOURYA CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-033-001/53-A
(Arandwal) 		3311013000NRG24200420230055051 20/04/2023 RANJANA 3311013WL004444 RANJANA 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438746407 MISS RANJANA SETHI STATE BANK OF INDIA(508548)
SubTotal 22321 22321
21 Tokapal CH-11-013-009-001/351
(Takameta) 		3311013000NRG24200420230058087 20/04/2023 NEHA GOYAL 3311013WL004700 NEHA GOYAL 00093 CRGB0001141 663 663 Processed 11/05/2023 1438746386 NEHA GOYAL D/O SHRI VINAYAK GOYAL BANK OF BARODA(606985)
22 Tokapal CH-11-013-009-001/351
(Takameta) 		3311013000NRG24200420230058086 20/04/2023 VIYOM 3311013WL004700 VIYOM 00093 CRGB0001141 663 663 Processed 11/05/2023 1438746397 Mr. VIYOM KUMAR GOYAL CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-009-002/237-A
(Takameta) 		3311013000NRG24200420230058089 20/04/2023 SUKALI YADAV 3311013WL004700 SUKALI YADAV 00093 CRGB0001141 663 663 Processed 11/05/2023 1438746398 Mrs. SUKALI YADAV CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-009-002/254-A
(Takameta) 		3311013000NRG24200420230058090 20/04/2023 PAEMILA 3311013WL004700 PAEMILA 00093 CRGB0001141 663 663 Processed 11/05/2023 1438746399 Mrs. PRAMILA THAKUR CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-009-002/27
(Takameta) 		3311013000NRG24200420230058091 20/04/2023 RAKESH BHARDWAJ 3311013WL004700 RAKESH BHARDWAJ 00093 CRGB0001141 663 663 Processed 11/05/2023 1438746380 Mr. RAKESH BHARADWAJ CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-009-002/30
(Takameta) 		3311013000NRG24200420230058092 20/04/2023 PARWATI YADAV 3311013WL004700 PARWATI YADAV 00093 CRGB0001141 663 663 Processed 11/05/2023 1438746378 Mrs. PARWATI YADAV W/O MR. DHARMU YADAV CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-009-002/374-A
(Takameta) 		3311013000NRG24200420230058093 20/04/2023 Babita Goyal 3311013WL004700 Babita Goyal 00093 CRGB0001141 663 663 Processed 11/05/2023 1438746389 Miss. Babita Goyal CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-012-001/10
(Bademorathpal) 		3311013000NRG24200420230055842 20/04/2023 GAGRI 3311013WL004522 GAGRI 00093 CRGB0001141 1326 1326 Processed 11/05/2023 1438746394 Mrs. GAGRI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-012-001/136
(Bademorathpal) 		3311013000NRG24200420230055663 20/04/2023 BUDARI 3311013WL004502 BUDARI 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1438746393 Mrs. BUDRI MOURYA CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-012-001/138
(Bademorathpal) 		3311013000NRG24200420230055666 20/04/2023 JAMBATI 3311013WL004502 JAMBATI 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1438746383 Mrs. JAMBATI MOURYA CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-012-001/138
(Bademorathpal) 		3311013000NRG24200420230055665 20/04/2023 subati 3311013WL004502 subati 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1438746391 Mrs. SUBATI W/O MR. JHITRU CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-012-001/166
(Bademorathpal) 		3311013000NRG24200420230055844 20/04/2023 mannu mourya 3311013WL004522 mannu mourya 00093 CRGB0001141 884 884 Processed 11/05/2023 1438746382 MANOO MOURYA UCO BANK(607066)
33 Tokapal CH-11-013-012-001/231
(Bademorathpal) 		3311013000NRG24200420230055809 20/04/2023 CHARAMA 3311013WL004517 CHARAMA 00093 CRGB0001141 442 442 Processed 11/05/2023 1438746390 Mr. CHAMRA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-012-001/292
(Bademorathpal) 		3311013000NRG24200420230055811 20/04/2023 BASANTI 3311013WL004517 BASANTI 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1438746392 Mrs. BASANTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-012-001/41-A
(Bademorathpal) 		3311013000NRG24200420230055669 20/04/2023 DAYMATI 3311013WL004502 DAYMATI 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1438746379 Mrs. DAYMATI MOURYA W/O SHRI SUKRU CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-012-002/23
(Bademorathpal) 		3311013000NRG24200420230055848 20/04/2023 TULESH PUJARI 3311013WL004522 TULESH PUJARI 00093 CRGB0001141 1326 1326 Processed 11/05/2023 1438746401 Mr. TULESH KUMAR PUJARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16354 16354
37 Tokapal CH-11-013-033-001/1-B
(Arandwal) 		3311013000NRG24200420230055044 20/04/2023 SUKRAM 3311013WL004444 SUKRAM 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438746373 MR SUKRAM MOURYA STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-033-001/123
(Arandwal) 		3311013000NRG24200420230055045 20/04/2023 LALIT 3311013WL004444 LALIT 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438746406 Mr. LALIT . CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-033-002/51
(Arandwal) 		3311013000NRG24200420230055052 20/04/2023 SIBI SETHIYA 3311013WL004444 SIBI SETHIYA 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438746405 Mrs. SIBI W/O SUKRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
40 Tokapal CH-11-013-022-001/230
(Kalepal) 		3311013000NRG24200420230055627 20/04/2023 GHASI 3311013WL004494 GHASI 00354 PUNB0222500 1547 1547 Processed 11/05/2023 1438746346 GHASI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
41 Tokapal CH-11-013-011-001/118
(Bhadisgaon) 		3311013000NRG24200420230056207 20/04/2023 SUDARU 3311013WL004545 SUDARU 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438746423 MR SUDARU RAM STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-011-001/235-A
(Bhadisgaon) 		3311013000NRG24200420230056208 20/04/2023 SUBAY 3311013WL004545 SUBAY 00354 PUNB0761100 884 884 Processed 11/05/2023 1438746377 SUBAY MOURYA W/O MEHATTAR PUNJAB NATIONAL BANK(508568)
43 Tokapal CH-11-013-011-001/96
(Bhadisgaon) 		3311013000NRG24200420230056210 20/04/2023 premlata 3311013WL004545 premlata 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438746375 PRELATA THAKUR W/O RATAN SINGH THAKUR PUNJAB NATIONAL BANK(508568)
44 Tokapal CH-11-013-012-001/109
(Bademorathpal) 		3311013000NRG24200420230055701 20/04/2023 BHAGO 3311013WL004508 BHAGO 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438746403 BHAGO KASHYAP S/O JAYAMAN KASHYAP PUNJAB NATIONAL BANK(508568)
45 Tokapal CH-11-013-012-001/109
(Bademorathpal) 		3311013000NRG24200420230055700 20/04/2023 MANGALI 3311013WL004508 MANGALI 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438746376 MANGLI KASHYAP W/O BHAGO PUNJAB NATIONAL BANK(508568)
46 Tokapal CH-11-013-022-001/182
(Kalepal) 		3311013000NRG24200420230055640 20/04/2023 DASHI 3311013WL004497 DASHI 00354 PUNB0761100 221 221 Processed 11/05/2023 1438746384 DASHI RAM MOURYA PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
47 Tokapal CH-11-013-012-001/108
(Bademorathpal) 		3311013000NRG24200420230055698 20/04/2023 LAXMAN 3311013WL004508 LAXMAN 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438746352 MR LAXMAN KASHYAP STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-019-001/403
(Keshloor) 		3311013000NRG24200420230054476 20/04/2023 SONMATI KASHYAP 3311013WL004393 SONMATI KASHYAP 00415 SBIN0005516 884 884 Processed 11/05/2023 1438746347 MRS SONMATI KASHYAP STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-019-001/427
(Keshloor) 		3311013000NRG24200420230054477 20/04/2023 TULSI 3311013WL004393 TULSI 00415 SBIN0005516 884 884 Processed 11/05/2023 1438746422 MR TULSI KASHYAP STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-019-001/430
(Keshloor) 		3311013000NRG24200420230054481 20/04/2023 MANGALI 3311013WL004393 MANGALI 00415 SBIN0005516 884 884 Processed 11/05/2023 1438746421 MRS MANGALI KASHAYP STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-019-001/430
(Keshloor) 		3311013000NRG24200420230054482 20/04/2023 SOMARU 3311013WL004393 SOMARU 00415 SBIN0005516 884 884 Processed 11/05/2023 1438746420 MR SOMARU KASHYAP STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-022-001/101
(Kalepal) 		3311013000NRG24200420230055626 20/04/2023 SUDANI 3311013WL004494 SUDANI 00415 SBIN0005516 442 442 Processed 11/05/2023 1438746355 MRS SUDANI KASHYAP STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-022-001/178
(Kalepal) 		3311013000NRG24200420230055639 20/04/2023 SUKARI 3311013WL004497 SUKARI 00415 SBIN0005516 221 221 Processed 11/05/2023 1438746348 MRS SUKRI MOURYA STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-022-001/531
(Kalepal) 		3311013000NRG24200420230055628 20/04/2023 KHUTI 3311013WL004494 KHUTI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438746419 MR KHUTI KASHYAP STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-023-001/163
(Keshloor) 		3311013000NRG24200420230054483 20/04/2023 INDRA 3311013WL004393 INDRA 00415 SBIN0005516 663 663 Processed 11/05/2023 1438746356 MRS INDRA NAG STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-023-002/10
(Keshloor) 		3311013000NRG24200420230054484 20/04/2023 GOVIND 3311013WL004393 GOVIND 00415 SBIN0005516 884 884 Processed 11/05/2023 1438746418 MR GOVIND KASHYAP STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-023-002/324
(Keshloor) 		3311013000NRG24200420230054532 20/04/2023 ANISHA 3311013WL004399 ANISHA 00415 SBIN0005516 442 442 Processed 11/05/2023 1438746417 MASTER ANISHA KASHYAP STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-023-002/346
(Keshloor) 		3311013000NRG24200420230054533 20/04/2023 BALMUKUND 3311013WL004399 BALMUKUND 00415 SBIN0005516 442 442 Processed 11/05/2023 1438746360 MR BALMUKUND KASHYAP STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-023-002/584
(Keshloor) 		3311013000NRG24200420230054535 20/04/2023 KRISHNA 3311013WL004399 KRISHNA 00415 SBIN0005516 442 442 Processed 11/05/2023 1438746361 MR KRISNA KASHYAP STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-023-002/870-A
(Keshloor) 		3311013000NRG24200420230054487 20/04/2023 KUMARI 3311013WL004393 KUMARI 00415 SBIN0005516 663 663 Processed 11/05/2023 1438746357 MRS KUMARI NAG STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-030-001/184-B
(Keshloor) 		3311013000NRG24200420230054492 20/04/2023 PALO KUHRAMI 3311013WL004393 PALO KUHRAMI 00415 SBIN0005516 884 884 Processed 11/05/2023 1438746364 MRS PALO KHUHRAMI STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-033-001/123
(Arandwal) 		3311013000NRG24200420230055046 20/04/2023 SUBHADRA 3311013WL004444 SUBHADRA 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438746415 MRS SUBHADRA MOURYA STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-033-001/211-A
(Arandwal) 		3311013000NRG24200420230055601 20/04/2023 DAYMATI RANA 3311013WL004490 DAYMATI RANA 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438746413 MRS DAYMATI RANA STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-033-001/53-A
(Arandwal) 		3311013000NRG24200420230055050 20/04/2023 KAMALSAY 3311013WL004444 KAMALSAY 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438746363 Mr. KAMALSAY SETHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16354 16354
65 Tokapal CH-11-013-012-001/106
(Bademorathpal) 		3311013000NRG24200420230055843 20/04/2023 HEMANT 3311013WL004522 HEMANT 00415 SBIN0005862 1547 1547 Processed 11/05/2023 1438746350 MR HEMANT KASHYAP STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-012-001/108
(Bademorathpal) 		3311013000NRG24200420230055699 20/04/2023 DEVANATH 3311013WL004508 DEVANATH 00415 SBIN0005862 1547 1547 Processed 11/05/2023 1438746349 Mr. DEVNATH KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3094 3094
67 Tokapal CH-11-013-011-001/105
(Bhadisgaon) 		3311013000NRG24200420230056205 20/04/2023 MAHENDRI 3311013WL004545 MAHENDRI 00415 SBIN0018683 1547 1547 Processed 11/05/2023 1438746358 MISS MAHENDRI THAKUR STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-011-001/110-A
(Bhadisgaon) 		3311013000NRG24200420230056206 20/04/2023 SEETA 3311013WL004545 SEETA 00415 SBIN0018683 1547 1547 Processed 11/05/2023 1438746411 Mrs. SITA THAKUR W/O BINDESH SINGH THAK CHHATTISGARH GRAMIN BANK(607214)
69 Tokapal CH-11-013-011-001/243
(Bhadisgaon) 		3311013000NRG24200420230056209 20/04/2023 LACHAMANI 3311013WL004545 LACHAMANI 00415 SBIN0018683 1547 1547 Processed 11/05/2023 1438746353 MISS LACHMANI MANDAVI STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-012-001/109
(Bademorathpal) 		3311013000NRG24200420230055702 20/04/2023 SONTO KASHYAP 3311013WL004508 SONTO KASHYAP 00415 SBIN0018683 1547 1547 Processed 11/05/2023 1438746366 SONTO KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
71 Tokapal CH-11-013-012-001/16-B
(Bademorathpal) 		3311013000NRG24200420230055808 20/04/2023 sampat kashyap 3311013WL004517 sampat kashyap 00415 SBIN0018683 1547 1547 Processed 11/05/2023 1438746359 MR SAMPAT KASHYAP STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-012-001/215
(Bademorathpal) 		3311013000NRG24200420230055667 20/04/2023 TULESH KASHYAP 3311013WL004502 TULESH KASHYAP 00415 SBIN0018683 663 663 Processed 11/05/2023 1438746354 MR TULESH KASHYAP STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-012-001/291
(Bademorathpal) 		3311013000NRG24200420230055845 20/04/2023 JADURAM 3311013WL004522 JADURAM 00415 SBIN0018683 1547 1547 Processed 11/05/2023 1438746362 MR JADU RAM BAGHE STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-012-001/52-B
(Bademorathpal) 		3311013000NRG24200420230055742 20/04/2023 BHAGRATI 3311013WL004512 BHAGRATI 00415 SBIN0018683 884 884 Processed 11/05/2023 1438746365 Mr. BHAGRATHI MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
75 Tokapal CH-11-013-012-001/52-B
(Bademorathpal) 		3311013000NRG24200420230055846 20/04/2023 DOHANI 3311013WL004522 DOHANI 00415 SBIN0018683 1547 1547 Processed 11/05/2023 1438746416 MISS DUHANI STATE BANK OF INDIA(508548)
76 Tokapal CH-11-013-012-001/95
(Bademorathpal) 		3311013000NRG24200420230055743 20/04/2023 lakhamu 3311013WL004512 lakhamu 00415 SBIN0018683 1326 1326 Processed 11/05/2023 1438746414 MR LAKHMU SETHIYA STATE BANK OF INDIA(508548)
77 Tokapal CH-11-013-012-002/23
(Bademorathpal) 		3311013000NRG24200420230055847 20/04/2023 CHANDRAVATI 3311013WL004522 CHANDRAVATI 00415 SBIN0018683 1326 1326 Processed 11/05/2023 1438746412 CHANDRABATI PUJARI W/O TULESH PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
78 Tokapal CH-11-013-012-001/49
(Bademorathpal) 		3311013000NRG24200420230055741 20/04/2023 LACHMAN SETHIYA 3311013WL004512 LACHMAN SETHIYA 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438746345 LACHMAN SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
79 Tokapal CH-11-013-023-001/326
(Keshloor) 		3311013000NRG24200420230054524 20/04/2023 DAMANI 3311013WL004399 DAMANI 490001 221 221 Processed 11/05/2023 1438746385 MISS DOMANI KACHH STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 92378 92378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_200423APB_FTO_42540 49444201 221
2 Tokapal CH3311013_200423APB_FTO_42540 Bank of Baroda BARB0DILMIL DILMILI 1547
3 Tokapal CH3311013_200423APB_FTO_42540 Central Bank Of India CBIN0280807 JAGDALPUR 884
4 Tokapal CH3311013_200423APB_FTO_42540 CHHATISGARH GRAMIN BANK CRGB0001107 DHARAMPURA 1768
5 Tokapal CH3311013_200423APB_FTO_42540 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 22321
6 Tokapal CH3311013_200423APB_FTO_42540 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 16354
7 Tokapal CH3311013_200423APB_FTO_42540 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 4641
8 Tokapal CH3311013_200423APB_FTO_42540 Punjab National Bank PUNB0222500 JAGDALPUR 1547
9 Tokapal CH3311013_200423APB_FTO_42540 Punjab National Bank PUNB0761100 Dimrapal 7293
10 Tokapal CH3311013_200423APB_FTO_42540 State Bank of India SBIN0005516 TOKAPAL 16354
11 Tokapal CH3311013_200423APB_FTO_42540 State Bank of India SBIN0005862 ADB,JAGDALPUR 3094
12 Tokapal CH3311013_200423APB_FTO_42540 State Bank of India SBIN0018683 PANDRIPANI 15028
13 Tokapal CH3311013_200423APB_FTO_42540 India Post Payments Bank IPOS0000001 JAGDALPUR 1326

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