Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:18:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_110523APB_FTO_88031
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-11-013-023-001/470-B
(Keshloor) 		3311013000NRG24110520230168794 11/05/2023 PADAM 3311013WL012780 PADAM 00045 BARB0DBJAGD 1547 1547 Processed 17/05/2023 1632251315 MR PADAM SINGH THAKUR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 Tokapal CH-11-013-031-001/102
(Mawlibhata) 		3311013000NRG24110520230168236 11/05/2023 LALI 3311013WL012764 LALI 00045 BARB0DILMIL 1547 1547 Processed 17/05/2023 1632251281 LALI KARMA BANK OF BARODA(606985)
3 Tokapal CH-11-013-031-001/445
(Mawlibhata) 		3311013000NRG24110520230168187 11/05/2023 KUMLI 3311013WL012762 KUMLI 00045 BARB0DILMIL 1547 1547 Processed 17/05/2023 1632251276 KUMLI WO SURENDRA BANK OF BARODA(606985)
4 Tokapal CH-11-013-031-001/469
(Mawlibhata) 		3311013000NRG24110520230168241 11/05/2023 PESLO 3311013WL012764 PESLO 00045 BARB0DILMIL 1547 1547 Processed 17/05/2023 1632251278 PESLO WO JHIMTU BANK OF BARODA(606985)
5 Tokapal CH-11-013-031-001/489
(Mawlibhata) 		3311013000NRG24110520230168189 11/05/2023 KAMALI 3311013WL012762 KAMALI 00045 BARB0DILMIL 1547 1547 Processed 17/05/2023 1632251280 KAMALI POYAM WO BUTLU POYAM BANK OF BARODA(606985)
6 Tokapal CH-11-013-031-002/335
(Mawlibhata) 		3311013000NRG24110520230168195 11/05/2023 MAHADAI 3311013WL012762 MAHADAI 00045 BARB0DILMIL 1547 1547 Processed 17/05/2023 1632251277 MAHADYI WO MANGLU BANK OF BARODA(606985)
SubTotal 7735 7735
7 Tokapal CH-11-013-031-002/101
(Mawlibhata) 		3311013000NRG24110520230168246 11/05/2023 RAMO 3311013WL012764 RAMO 00045 BARB0JAGDAL 1547 1547 Processed 17/05/2023 1632251279 RAMBATI WO SUKHRAM` BANK OF BARODA(606985)
SubTotal 1547 1547
8 Tokapal CH-11-013-020-001/52
(Palwa) 		3311013000NRG24110520230168387 11/05/2023 BALMATI 3311013WL012774 BALMATI 00093 CRGB0001110 663 663 Processed 17/05/2023 1632251301 BALMATI MOURYA UCO BANK(607066)
SubTotal 663 663
9 Tokapal CH-11-013-019-001/588
(Errakote) 		3311013000NRG24110520230168116 11/05/2023 JHULPI 3311013WL012757 JHULPI 00093 CRGB0001123 1547 1547 Processed 17/05/2023 1632251314 MRS JHULPI BAGHEL STATE BANK OF INDIA(508548)
10 Tokapal CH-11-013-019-002/315-A
(Errakote) 		3311013000NRG24110520230171672 11/05/2023 BUDHRAM POYAM 3311013WL012997 BUDHRAM POYAM 00093 CRGB0001123 1547 1547 Processed 17/05/2023 1632251313 Mr. BUDHRAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-027-001/317
(Bade Aarapur) 		3311013000NRG24110520230171208 11/05/2023 MAKHANLAL 3311013WL012965 MAKHANLAL 00093 CRGB0001123 1547 1547 Rejected 17/05/2023 1632251275 Aadhaar Number not Mapped to Account Number
12 Tokapal CH-11-013-031-001/102
(Mawlibhata) 		3311013000NRG24110520230168235 11/05/2023 BUTKI 3311013WL012764 BUTKI 00093 CRGB0001123 1547 1547 Processed 17/05/2023 1632251292 Mrs. BUTAKI KARMA W/O LALI KARMA CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-031-001/114
(Mawlibhata) 		3311013000NRG24110520230168237 11/05/2023 VITALU 3311013WL012764 VITALU 00093 CRGB0001123 1547 1547 Rejected 17/05/2023 1632251290 Aadhaar Number not Mapped to Account Number
14 Tokapal CH-11-013-031-001/127
(Mawlibhata) 		3311013000NRG24110520230168240 11/05/2023 SUMITRA 3311013WL012764 SUMITRA 00093 CRGB0001123 1547 1547 Processed 17/05/2023 1632251296 Mrs. SUMITRA W/O SABHUL CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-031-001/469
(Mawlibhata) 		3311013000NRG24110520230168188 11/05/2023 JHIMTU 3311013WL012762 JHIMTU 00093 CRGB0001123 1547 1547 Processed 17/05/2023 1632251291 Mr. JHIMTOO RAM POYAMI S/O MANDO RAM POY CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-031-001/8
(Mawlibhata) 		3311013000NRG24110520230168190 11/05/2023 BUKA 3311013WL012762 BUKA 00093 CRGB0001123 1547 1547 Processed 17/05/2023 1632251312 Mrs. BUKA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-031-001/83
(Mawlibhata) 		3311013000NRG24110520230168243 11/05/2023 BUDARI 3311013WL012764 BUDARI 00093 CRGB0001123 1547 1547 Processed 17/05/2023 1632251310 Mrs. BUDHRI POYAM W/O PAKLU POYAM CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-031-001/83
(Mawlibhata) 		3311013000NRG24110520230168242 11/05/2023 PAKLU 3311013WL012764 PAKLU 00093 CRGB0001123 1547 1547 Processed 17/05/2023 1632251295 Mr. PAKLOO POYAMI S/O PANDOO POYAMI CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-031-001/83-A
(Mawlibhata) 		3311013000NRG24110520230168245 11/05/2023 MAHANGI POYAM 3311013WL012764 MAHANGI POYAM 00093 CRGB0001123 1547 1547 Processed 17/05/2023 1632251311 MAHAGI POYAM WO BIJO POYAM BANK OF BARODA(606985)
20 Tokapal CH-11-013-031-001/89-A
(Mawlibhata) 		3311013000NRG24110520230168191 11/05/2023 MOGDI 3311013WL012762 MOGDI 00093 CRGB0001123 1547 1547 Processed 17/05/2023 1632251288 Miss. MONGDI NAG CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-031-001/92
(Mawlibhata) 		3311013000NRG24110520230168192 11/05/2023 JHIMMO 3311013WL012762 JHIMMO 00093 CRGB0001123 1547 1547 Processed 17/05/2023 1632251293 Mrs. JEHME LATE MANGALU CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-031-001/97
(Mawlibhata) 		3311013000NRG24110520230168193 11/05/2023 JOGI 3311013WL012762 JOGI 00093 CRGB0001123 1547 1547 Processed 17/05/2023 1632251299 Mrs. JOGMATI W/O SUKHMAN CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-031-002/333
(Mawlibhata) 		3311013000NRG24110520230168247 11/05/2023 DHANSING 3311013WL012764 DHANSING 00093 CRGB0001123 1547 1547 Processed 17/05/2023 1632251287 Mr. DHANSINGH BAGHEL S/O BANGALOO BAGHEL CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-031-002/335
(Mawlibhata) 		3311013000NRG24110520230168194 11/05/2023 MANGLOO 3311013WL012762 MANGLOO 00093 CRGB0001123 1547 1547 Processed 17/05/2023 1632251294 Mr. MANGLU RAM S/O MANIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24752 24752
25 Tokapal CH-11-013-007-001/132
(Deurgaon) 		3311013000NRG24110520230167664 11/05/2023 SADARAM 3311013WL012723 SADARAM 00093 CRGB0001141 1105 1105 Processed 17/05/2023 1632251304 Mr. SADARAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-007-001/132
(Deurgaon) 		3311013000NRG24110520230167663 11/05/2023 sukari 3311013WL012723 sukari 00093 CRGB0001141 1105 1105 Processed 17/05/2023 1632251297 Mrs. SUKRI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-007-001/162
(Deurgaon) 		3311013000NRG24110520230167665 11/05/2023 BUDHRAM 3311013WL012723 BUDHRAM 00093 CRGB0001141 1105 1105 Processed 17/05/2023 1632251289 Mr. BUDHRAM S/O MR. AASMAN CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-007-001/172
(Deurgaon) 		3311013000NRG24110520230167666 11/05/2023 subaay 3311013WL012723 subaay 00093 CRGB0001141 1105 1105 Processed 17/05/2023 1632251303 Mrs. SUBAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-007-001/188
(Deurgaon) 		3311013000NRG24110520230167667 11/05/2023 BHUSAN 3311013WL012723 BHUSAN 00093 CRGB0001141 1105 1105 Processed 17/05/2023 1632251286 Mr. BHUSAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-007-001/188
(Deurgaon) 		3311013000NRG24110520230167668 11/05/2023 SATBATI 3311013WL012723 SATBATI 00093 CRGB0001141 1105 1105 Processed 17/05/2023 1632251302 Mrs. SATTOBAI W/O SHRI BHUSHAN CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-007-001/191-A
(Deurgaon) 		3311013000NRG24110520230167669 11/05/2023 SHRIDHAR 3311013WL012723 SHRIDHAR 00093 CRGB0001141 1105 1105 Processed 17/05/2023 1632251305 Mr. SHRIDHAR MORYA CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-007-001/423
(Deurgaon) 		3311013000NRG24110520230167675 11/05/2023 SONAMANI 3311013WL012723 SONAMANI 00093 CRGB0001141 1105 1105 Processed 17/05/2023 1632251285 Mrs. SONAMANI SETHIYA W/O LATE BANGALU CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-020-001/486
(Palwa) 		3311013000NRG24110520230168368 11/05/2023 KURSO 3311013WL012772 KURSO 00093 CRGB0001141 1547 1547 Processed 17/05/2023 1632251306 Mr. KURSO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10387 10387
34 Tokapal CH-11-013-007-001/231
(Deurgaon) 		3311013000NRG24110520230167672 11/05/2023 MANGLI 3311013WL012723 MANGLI 00093 SBIN0RRCHGB 1105 1105 Processed 17/05/2023 1632251307 Mrs. MANGLI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-007-001/231
(Deurgaon) 		3311013000NRG24110520230167671 11/05/2023 puran 3311013WL012723 puran 00093 SBIN0RRCHGB 1105 1105 Processed 17/05/2023 1632251309 Mr. POORAN SETHIYA S/O NADGU SETHIYA CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-007-001/231
(Deurgaon) 		3311013000NRG24110520230167670 11/05/2023 sonmati 3311013WL012723 sonmati 00093 SBIN0RRCHGB 1105 1105 Processed 17/05/2023 1632251298 Mrs. SONMATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-007-001/233
(Deurgaon) 		3311013000NRG24110520230167673 11/05/2023 ICHABATI 3311013WL012723 ICHABATI 00093 SBIN0RRCHGB 1105 1105 Processed 17/05/2023 1632251308 Mrs. ICHCHHAVATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-007-001/295
(Deurgaon) 		3311013000NRG24110520230167674 11/05/2023 FHULO 3311013WL012723 FHULO 00093 SBIN0RRCHGB 1105 1105 Processed 17/05/2023 1632251300 PHULMATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
39 Tokapal CH-11-013-019-001/881-A
(Errakote) 		3311013000NRG24110520230168121 11/05/2023 AARABATI 3311013WL012757 AARABATI 00354 PUNB0761100 1547 1547 Processed 17/05/2023 1632251316 MRS AARABATI BHAINS STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-021-001/143
(Bade Marenga) 		3311013000NRG24110520230171037 11/05/2023 MASAN 3311013WL012944 MASAN 00354 PUNB0761100 1547 1547 Processed 17/05/2023 1632251282 Mrs. MASAN KATCHH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
41 Tokapal CH-11-013-021-001/75-A
(Bade Marenga) 		3311013000NRG24110520230171038 11/05/2023 KHATU RAM 3311013WL012944 KHATU RAM 00354 PUNB0761100 1547 1547 Processed 17/05/2023 1632251283 KHATU RAM BAGHEL S/O PITARI KASHYAP PUNJAB NATIONAL BANK(508568)
42 Tokapal CH-11-013-021-003/473
(Bade Marenga) 		3311013000NRG24110520230171039 11/05/2023 BOTI 3311013WL012944 BOTI 00354 PUNB0761100 1547 1547 Processed 17/05/2023 1632251284 BOTI KASHYAP S/O CHILPI PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
43 Tokapal CH-11-013-019-001/248-A
(Errakote) 		3311013000NRG24110520230168115 11/05/2023 JHUNI BAGHEL 3311013WL012757 JHUNI BAGHEL 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251234 MISS JHUNI BAGHEL STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-019-001/432
(Errakote) 		3311013000NRG24110520230171289 11/05/2023 Jaymani 3311013WL012972 Jaymani 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251263 MRS JAYMANI YADAV STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-019-001/46
(Errakote) 		3311013000NRG24110520230171290 11/05/2023 PADMANI 3311013WL012972 PADMANI 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251244 MRS PADMANI WO BHOLANATH STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-019-001/46-A
(Errakote) 		3311013000NRG24110520230171291 11/05/2023 KISHAN YADAV 3311013WL012972 KISHAN YADAV 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251248 MR KISHAN KUMAR YADAV STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-019-001/49
(Errakote) 		3311013000NRG24110520230171292 11/05/2023 balmti 3311013WL012972 balmti 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251252 MRS BALMATI KASHYAP STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-019-001/594-A
(Errakote) 		3311013000NRG24110520230171293 11/05/2023 GOPI YADAV 3311013WL012972 GOPI YADAV 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251255 MR GOPI YADAV STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-019-001/685
(Errakote) 		3311013000NRG24110520230168117 11/05/2023 SUDARI 3311013WL012757 SUDARI 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251256 MRS SUDRI BAGHEL STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-019-001/83
(Errakote) 		3311013000NRG24110520230168118 11/05/2023 PHOOLO 3311013WL012757 PHOOLO 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251247 MRS PHOOLO BAGHEL STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-019-001/877
(Errakote) 		3311013000NRG24110520230168120 11/05/2023 DINESH 3311013WL012757 DINESH 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251271 MR DINESH BHAIS STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-019-002/315-A
(Errakote) 		3311013000NRG24110520230171671 11/05/2023 SUBO 3311013WL012997 SUBO 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251230 MRS SUBI POYAM STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-019-002/386-A
(Errakote) 		3311013000NRG24110520230171697 11/05/2023 AAYTI 3311013WL013000 AAYTI 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251238 MRS AAYTE WO BUDU STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-019-002/386-A
(Errakote) 		3311013000NRG24110520230171696 11/05/2023 BHOOOSO 3311013WL013000 BHOOOSO 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251251 MRS BHUSO KASHYAP STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-019-002/51-B
(Errakote) 		3311013000NRG24110520230171302 11/05/2023 JAMELI MANDAVI 3311013WL012972 JAMELI MANDAVI 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251249 MRS JAMELI MANDAVI STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-019-002/609-A
(Errakote) 		3311013000NRG24110520230171305 11/05/2023 BIME 3311013WL012972 BIME 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251270 MRS BIME BEKO STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-019-002/609-B
(Errakote) 		3311013000NRG24110520230171306 11/05/2023 SHAMBATI 3311013WL012972 SHAMBATI 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251261 MRS SHAMBATI BEKO STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-019-002/609-D
(Errakote) 		3311013000NRG24110520230171307 11/05/2023 HEMBATI VEKO 3311013WL012972 HEMBATI VEKO 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251250 MRS HEMBATI MOURYA STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-019-002/62-A
(Errakote) 		3311013000NRG24110520230171308 11/05/2023 siya 3311013WL012972 siya 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251260 MRS SIYA KASHYAP STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-019-002/68-B
(Errakote) 		3311013000NRG24110520230171309 11/05/2023 MITAKI 3311013WL012972 MITAKI 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251237 MRS MITKI YADAV STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-019-002/71
(Errakote) 		3311013000NRG24110520230171310 11/05/2023 MANGLI 3311013WL012972 MANGLI 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251262 MRS MANGALI YADAV STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-019-002/823-A
(Errakote) 		3311013000NRG24110520230171311 11/05/2023 HADME 3311013WL012972 HADME 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251265 MRS HADME BEGO STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-019-002/827
(Errakote) 		3311013000NRG24110520230171313 11/05/2023 BODE 3311013WL012972 BODE 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251257 MRS BODE KASHYAP STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-020-001/16
(Palwa) 		3311013000NRG24110520230167950 11/05/2023 DHIRO PATEL 3311013WL012745 DHIRO PATEL 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251239 MRS DHIRO PATEL STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-020-001/183
(Palwa) 		3311013000NRG24110520230168374 11/05/2023 SONAMANI 3311013WL012774 SONAMANI 00415 SBIN0005516 1326 1326 Processed 17/05/2023 1632251229 MRS SONAMANI MAHARA SUBAS STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-020-001/310
(Palwa) 		3311013000NRG24110520230168376 11/05/2023 SUSHILA 3311013WL012774 SUSHILA 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251241 MRS SUSILA THAKUR STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-020-001/330
(Palwa) 		3311013000NRG24110520230168377 11/05/2023 PILADAS 3311013WL012774 PILADAS 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251272 PILADAS PODAYAMI CANARA BANK(508532)
68 Tokapal CH-11-013-020-001/371
(Palwa) 		3311013000NRG24110520230168379 11/05/2023 REME 3311013WL012774 REME 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251240 MRS REME MORYA STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-020-001/456
(Palwa) 		3311013000NRG24110520230167760 11/05/2023 ayati 3311013WL012732 ayati 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251245 MRS AYTI KAWASI STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-020-001/497
(Palwa) 		3311013000NRG24110520230167955 11/05/2023 JAISING 3311013WL012746 JAISING 00415 SBIN0005516 1105 1105 Processed 17/05/2023 1632251231 MR JAI SINGH MOURYA STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-020-001/515
(Palwa) 		3311013000NRG24110520230168381 11/05/2023 pado 3311013WL012774 pado 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251243 MRS PADO BAGHEL STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-020-001/516
(Palwa) 		3311013000NRG24110520230168384 11/05/2023 PARSU 3311013WL012774 PARSU 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251242 MR FARSOO KASHYAP STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-020-001/516
(Palwa) 		3311013000NRG24110520230168383 11/05/2023 SUKARI 3311013WL012774 SUKARI 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251264 MRS SUKARI KASHYAP STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-020-001/519
(Palwa) 		3311013000NRG24110520230167954 11/05/2023 DEVAKI 3311013WL012745 DEVAKI 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251269 MRS DEVKI THAKUR STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-020-001/631
(Palwa) 		3311013000NRG24110520230167956 11/05/2023 ANITA 3311013WL012746 ANITA 00415 SBIN0005516 1105 1105 Processed 17/05/2023 1632251254 MISS ANITA KASHYAP STATE BANK OF INDIA(508548)
76 Tokapal CH-11-013-020-001/631
(Palwa) 		3311013000NRG24110520230168388 11/05/2023 KAMLA 3311013WL012774 KAMLA 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251273 MRS KAMALA KASHYAP STATE BANK OF INDIA(508548)
77 Tokapal CH-11-013-020-003/353
(Palwa) 		3311013000NRG24110520230168389 11/05/2023 DUMANI 3311013WL012774 DUMANI 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251246 MISS DUMNI KASHYAP STATE BANK OF INDIA(508548)
78 Tokapal CH-11-013-023-001/601
(Keshloor) 		3311013000NRG24110520230168796 11/05/2023 JHITARU 3311013WL012780 JHITARU 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251267 MR MASTER JHITRU BAGHEL STATE BANK OF INDIA(508548)
79 Tokapal CH-11-013-023-003/471
(Keshloor) 		3311013000NRG24110520230171150 11/05/2023 prembati thakur 3311013WL012959 prembati thakur 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251253 Miss. PREMBATI THAKUR D/O SUMAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
80 Tokapal CH-11-013-027-001/450-A
(Bade Aarapur) 		3311013000NRG24110520230171210 11/05/2023 CAITU RAM KASHYAP 3311013WL012965 CAITU RAM KASHYAP 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251274 Mr. CHAITU NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
81 Tokapal CH-11-013-027-001/540
(Bade Aarapur) 		3311013000NRG24110520230171211 11/05/2023 budari 3311013WL012965 budari 00415 SBIN0005516 663 663 Processed 17/05/2023 1632251233 MRS BUDRI DHRUV STATE BANK OF INDIA(508548)
82 Tokapal CH-11-013-031-001/114
(Mawlibhata) 		3311013000NRG24110520230168238 11/05/2023 BUDARI 3311013WL012764 BUDARI 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251232 MRS BUDRI MURIYA STATE BANK OF INDIA(508548)
83 Tokapal CH-11-013-031-001/127
(Mawlibhata) 		3311013000NRG24110520230168239 11/05/2023 SUNTAL 3311013WL012764 SUNTAL 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251235 Mr. SANTUL THAKUR S/O SHRI HARI THAKUR CHHATTISGARH GRAMIN BANK(607214)
84 Tokapal CH-11-013-034-001/39
(Rajoor) 		3311013000NRG24110520230171685 11/05/2023 MALATI 3311013WL012999 MALATI 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251259 MRS MALTI MOURYA STATE BANK OF INDIA(508548)
85 Tokapal CH-11-013-034-001/53-A
(Rajoor) 		3311013000NRG24110520230171686 11/05/2023 LACHANI 3311013WL012999 LACHANI 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251266 MRS LACHHNI KASHYAP STATE BANK OF INDIA(508548)
86 Tokapal CH-11-013-034-001/586
(Rajoor) 		3311013000NRG24110520230171687 11/05/2023 MAHADAI 3311013WL012999 MAHADAI 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251236 MRS MAHDAI WO MANSINGH STATE BANK OF INDIA(508548)
87 Tokapal CH-11-013-034-001/888-B
(Rajoor) 		3311013000NRG24110520230171691 11/05/2023 MAGALDAI 3311013WL012999 MAGALDAI 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1632251268 MRS MANGALDAI BAJRANGI STATE BANK OF INDIA(508548)
SubTotal 67626 67626
88 Tokapal CH-11-013-020-001/18-A
(Palwa) 		3311013000NRG24110520230167951 11/05/2023 NETA RAM 3311013WL012745 NETA RAM 00415 SBIN0018683 1547 1547 Processed 17/05/2023 1632251258 MR NETA RAM SO LAXMINATH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
89 Tokapal CH-11-013-019-001/863
(Errakote) 		3311013000NRG24110520230168119 11/05/2023 SATISH BAGHEL 3311013WL012757 SATISH BAGHEL 00691 IPOS0000001 1547 1547 Processed 17/05/2023 1632251227 SATISH KUMAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
90 Tokapal CH-11-013-019-001/883
(Errakote) 		3311013000NRG24110520230168122 11/05/2023 LACHHANTI BAGHEL 3311013WL012757 LACHHANTI BAGHEL 00691 IPOS0000001 1547 1547 Processed 17/05/2023 1632251228 LACHCHANTI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 130611 130611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_110523APB_FTO_88031 Bank of Baroda BARB0DBJAGD Jagdalpur 1547
2 Tokapal CH3311013_110523APB_FTO_88031 Bank of Baroda BARB0DILMIL DILMILI 7735
3 Tokapal CH3311013_110523APB_FTO_88031 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1547
4 Tokapal CH3311013_110523APB_FTO_88031 CHHATISGARH GRAMIN BANK CRGB0001110 JAGDALPUR 663
5 Tokapal CH3311013_110523APB_FTO_88031 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 24752
6 Tokapal CH3311013_110523APB_FTO_88031 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 10387
7 Tokapal CH3311013_110523APB_FTO_88031 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 5525
8 Tokapal CH3311013_110523APB_FTO_88031 Punjab National Bank PUNB0761100 Dimrapal 6188
9 Tokapal CH3311013_110523APB_FTO_88031 State Bank of India SBIN0005516 TOKAPAL 67626
10 Tokapal CH3311013_110523APB_FTO_88031 State Bank of India SBIN0018683 PANDRIPANI 1547
11 Tokapal CH3311013_110523APB_FTO_88031 India Post Payments Bank IPOS0000001 JAGDALPUR 3094

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