Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:00:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_190623FTO_178045
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-11-013-003-001/24
(Siganpur) 		3311013000NRG24110620230324834 19/06/2023 KACHRI 3311013WL0025497 KACHRI 00089 CBIN0281816 884 884 Processed 14/07/2023 3439501491 KACHRI ()
SubTotal 884 884
2 Tokapal CH-11-013-017-001/66
(Salepal) 		3311013000NRG24190520230217186 19/06/2023 SUKADI 3311013WL0016715 SUKADI 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439501510 SUKADI ()
3 Tokapal CH-11-013-017-001/66
(Salepal) 		3311013000NRG24190520230217181 19/06/2023 SUKADI 3311013WL0016715 SUKADI 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439501509 SUKADI ()
4 Tokapal CH-11-013-017-001/71
(Salepal) 		3311013000NRG24190520230217182 19/06/2023 BHADRU 3311013WL0016715 BHADRU 00093 CRGB0001123 663 663 Processed 14/07/2023 3439501495 BHADRU ()
5 Tokapal CH-11-013-017-001/71
(Salepal) 		3311013000NRG24190520230217184 19/06/2023 BHADRU 3311013WL0016715 BHADRU 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439501496 BHADRU ()
6 Tokapal CH-11-013-017-001/71
(Salepal) 		3311013000NRG24190520230217187 19/06/2023 BHADRU 3311013WL0016715 BHADRU 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439501492 BHADRU ()
7 Tokapal CH-11-013-017-001/71
(Salepal) 		3311013000NRG24300520230267759 19/06/2023 BHADRU 3311013WL0020824 BHADRU 00093 CRGB0001123 442 442 Processed 14/07/2023 3439501493 BHADRU ()
8 Tokapal CH-11-013-017-001/71
(Salepal) 		3311013000NRG24100620230324798 19/06/2023 BHADRU 3311013WL0025475 BHADRU 00093 CRGB0001123 1326 1326 Processed 14/07/2023 3439501494 BHADRU ()
9 Tokapal CH-11-013-018-001/26
(Barupata) 		3311013000NRG24190520230217185 19/06/2023 SONMATI 3311013WL0016715 SONMATI 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439501529 SONMATI ()
10 Tokapal CH-11-013-018-001/26
(Barupata) 		3311013000NRG24190520230217183 19/06/2023 SONMATI 3311013WL0016715 SONMATI 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439501530 SONMATI ()
11 Tokapal CH-11-013-027-001/258
(Bade Aarapur) 		3311013000NRG24190520230217085 19/06/2023 KUNDANLAL 3311013WL0016677 KUNDANLAL 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439501513 KUNDANLAL ()
12 Tokapal CH-11-013-027-001/258
(Bade Aarapur) 		3311013000NRG24190520230217084 19/06/2023 KUNDANLAL 3311013WL0016677 KUNDANLAL 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439501512 KUNDANLAL ()
13 Tokapal CH-11-013-027-001/317
(Bade Aarapur) 		3311013000NRG24190520230217087 19/06/2023 JAMUNA 3311013WL0016677 JAMUNA 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439501511 JAMUNA ()
14 Tokapal CH-11-013-027-001/317
(Bade Aarapur) 		3311013000NRG24190520230217086 19/06/2023 MAKHANLAL 3311013WL0016677 MAKHANLAL 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439501520 MAKHANLAL ()
15 Tokapal CH-11-013-027-001/317
(Bade Aarapur) 		3311013000NRG24190520230217088 19/06/2023 MAKHANLAL 3311013WL0016677 MAKHANLAL 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439501521 MAKHANLAL ()
16 Tokapal CH-11-013-030-001/12-B
(Burungapal) 		3311013000NRG24100620230324791 19/06/2023 MITKO 3311013WL0025472 MITKO 00093 CRGB0001123 663 663 Processed 14/07/2023 3439501507 MITKO ()
17 Tokapal CH-11-013-030-001/332-A
(Burungapal) 		3311013000NRG24290520230262163 19/06/2023 GAGRI 3311013WL0020289 GAGRI 00093 CRGB0001123 1105 1105 Processed 14/07/2023 3439501505 GAGRI ()
18 Tokapal CH-11-013-030-002/243
(Burungapal) 		3311013000NRG24290520230262164 19/06/2023 PESALO 3311013WL0020289 PESALO 00093 CRGB0001123 1105 1105 Processed 14/07/2023 3439501506 PESALO ()
19 Tokapal CH-11-013-031-001/114
(Mawlibhata) 		3311013000NRG24250520230241474 19/06/2023 VITALU 3311013WL0018590 VITALU 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439501516 VITALU ()
20 Tokapal CH-11-013-031-001/114
(Mawlibhata) 		3311013000NRG24250520230241473 19/06/2023 VITALU 3311013WL0018590 VITALU 00093 CRGB0001123 884 884 Processed 14/07/2023 3439501515 VITALU ()
21 Tokapal CH-11-013-031-001/114
(Mawlibhata) 		3311013000NRG24250520230241472 19/06/2023 VITALU 3311013WL0018590 VITALU 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439501514 VITALU ()
22 Tokapal CH-11-013-031-001/114
(Mawlibhata) 		3311013000NRG24070620230307476 19/06/2023 VITALU 3311013WL0024193 VITALU 00093 CRGB0001123 663 663 Processed 14/07/2023 3439501517 VITALU ()
23 Tokapal CH-11-013-031-003/176-A
(Mawlibhata) 		3311013000NRG24150520230189616 19/06/2023 CHAITI 3311013WL0014476 CHAITI 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439501524 CHAITI ()
24 Tokapal CH-11-013-031-003/176-A
(Mawlibhata) 		3311013000NRG24150520230189613 19/06/2023 CHAITI 3311013WL0014476 CHAITI 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439501523 CHAITI ()
25 Tokapal CH-11-013-031-003/176-A
(Mawlibhata) 		3311013000NRG24150520230189612 19/06/2023 CHAITI 3311013WL0014476 CHAITI 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439501522 CHAITI ()
26 Tokapal CH-11-013-031-003/176-A
(Mawlibhata) 		3311013000NRG24290520230262169 19/06/2023 CHAITI 3311013WL0020291 CHAITI 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439501525 CHAITI ()
27 Tokapal CH-11-013-031-003/206
(Mawlibhata) 		3311013000NRG24290520230262170 19/06/2023 BHADARU 3311013WL0020291 BHADARU 00093 CRGB0001123 884 884 Processed 14/07/2023 3439501508 BHADARU ()
28 Tokapal CH-11-013-031-003/215
(Mawlibhata) 		3311013000NRG24190520230217179 19/06/2023 LALO 3311013WL0016713 LALO 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439501566 LALO ()
29 Tokapal CH-11-013-031-003/216
(Mawlibhata) 		3311013000NRG24070620230307479 19/06/2023 SAMLU 3311013WL0024195 SAMLU 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439501565 SAMLU ()
30 Tokapal CH-11-013-031-003/293
(Mawlibhata) 		3311013000NRG24150520230189615 19/06/2023 PADOO 3311013WL0014476 PADOO 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439501532 PADOO ()
31 Tokapal CH-11-013-032-001/200
(Raikot 2) 		3311013000NRG24100620230324790 19/06/2023 DASHRI 3311013WL0025471 DASHRI 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439501500 DASHRI ()
32 Tokapal CH-11-013-032-001/200
(Raikot 2) 		3311013000NRG24100620230324789 19/06/2023 SUKARAM 3311013WL0025471 SUKARAM 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439501531 SUKARAM ()
33 Tokapal CH-11-013-032-001/304
(Raikote) 		3311013000NRG24150520230189611 19/06/2023 HIDMO 3311013WL0014475 HIDMO 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439501518 HIDMO ()
34 Tokapal CH-11-013-032-001/304
(Raikote) 		3311013000NRG24150520230189610 19/06/2023 HIDMO 3311013WL0014475 HIDMO 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439501504 HIDMO ()
35 Tokapal CH-11-013-032-001/304
(Raikote) 		3311013000NRG24150520230189609 19/06/2023 HIDMO 3311013WL0014475 HIDMO 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439501503 HIDMO ()
36 Tokapal CH-11-013-032-001/304
(Raikote) 		3311013000NRG24150520230189608 19/06/2023 HIDMO 3311013WL0014475 HIDMO 00093 CRGB0001123 442 442 Processed 14/07/2023 3439501502 HIDMO ()
37 Tokapal CH-11-013-032-001/304
(Raikote) 		3311013000NRG24150520230189607 19/06/2023 HIDMO 3311013WL0014475 HIDMO 00093 CRGB0001123 221 221 Processed 14/07/2023 3439501501 HIDMO ()
38 Tokapal CH-11-013-032-001/304
(Raikote) 		3311013000NRG24190520230217090 19/06/2023 HIDMO 3311013WL0016679 HIDMO 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439501519 HIDMO ()
39 Tokapal CH-11-013-032-001/414
(Raikote) 		3311013000NRG24110620230324833 19/06/2023 PODIYA 3311013WL0025496 PODIYA 00093 CRGB0001123 1105 1105 Processed 14/07/2023 3439501576 PODIYA ()
40 Tokapal CH-11-013-032-001/430
(Raikote) 		3311013000NRG24190520230217089 19/06/2023 PEMBATI VETTI 3311013WL0016678 PEMBATI VETTI 00093 CRGB0001123 221 221 Processed 14/07/2023 3439501577 PEMBATI VETTI ()
41 Tokapal CH-11-013-032-001/430
(Raikote) 		3311013000NRG24070620230307478 19/06/2023 PEMBATI VETTI 3311013WL0024194 PEMBATI VETTI 00093 CRGB0001123 221 221 Processed 14/07/2023 3439501579 PEMBATI VETTI ()
42 Tokapal CH-11-013-032-001/430
(Raikote) 		3311013000NRG24070620230307477 19/06/2023 PEMBATI VETTI 3311013WL0024194 PEMBATI VETTI 00093 CRGB0001123 663 663 Processed 14/07/2023 3439501578 PEMBATI VETTI ()
43 Tokapal CH-11-013-033-001/318
(Arandwal) 		3311013000NRG24170520230203812 19/06/2023 CHAMLI 3311013WL0015612 CHAMLI 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439501498 CHAMLI ()
44 Tokapal CH-11-013-033-001/318
(Arandwal) 		3311013000NRG24170520230203811 19/06/2023 CHAMLI 3311013WL0015612 CHAMLI 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439501497 CHAMLI ()
45 Tokapal CH-11-013-033-001/318
(Arandwal) 		3311013000NRG24170520230203814 19/06/2023 CHAMLI 3311013WL0015612 CHAMLI 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439501499 CHAMLI ()
46 Tokapal CH-11-013-033-001/46-B
(Arandwal) 		3311013000NRG24150520230189594 19/06/2023 sukram belsariya 3311013WL0014469 sukram belsariya 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439501528 sukram belsariya ()
47 Tokapal CH-11-013-033-001/46-B
(Arandwal) 		3311013000NRG24150520230189593 19/06/2023 sukram belsariya 3311013WL0014469 sukram belsariya 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439501527 sukram belsariya ()
48 Tokapal CH-11-013-033-001/46-B
(Arandwal) 		3311013000NRG24150520230189592 19/06/2023 sukram belsariya 3311013WL0014469 sukram belsariya 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439501526 sukram belsariya ()
SubTotal 60112 60112
49 Tokapal CH-11-013-002-001/415
(Ghatdhanora) 		3311013000NRG24150520230189599 19/06/2023 DHANBATI KASYAP 3311013WL0014471 DHANBATI KASYAP 00093 CRGB0001138 884 884 Processed 14/07/2023 3439501563 DHANBATI KASYAP ()
50 Tokapal CH-11-013-002-001/415
(Ghatdhanora) 		3311013000NRG24150520230189598 19/06/2023 DHANBATI KASYAP 3311013WL0014471 DHANBATI KASYAP 00093 CRGB0001138 1105 1105 Processed 14/07/2023 3439501562 DHANBATI KASYAP ()
51 Tokapal CH-11-013-002-001/415
(Ghatdhanora) 		3311013000NRG24150520230189597 19/06/2023 DHANBATI KASYAP 3311013WL0014471 DHANBATI KASYAP 00093 CRGB0001138 1326 1326 Processed 14/07/2023 3439501564 DHANBATI KASYAP ()
52 Tokapal CH-11-013-002-001/415
(Ghatdhanora) 		3311013000NRG24150520230189596 19/06/2023 DHANBATI KASYAP 3311013WL0014471 DHANBATI KASYAP 00093 CRGB0001138 1547 1547 Processed 14/07/2023 3439501561 DHANBATI KASYAP ()
SubTotal 4862 4862
53 Tokapal CH-11-013-002-001/415
(Ghatdhanora) 		3311013000NRG24070620230307471 19/06/2023 DHANBATI KASHYAP 3311013WL0024190 DHANBATI KASHYAP 00093 CRGB0001141 1326 1326 Processed 14/07/2023 3439501560 DHANBATI KASHYAP ()
54 Tokapal CH-11-013-002-001/415
(Ghatdhanora) 		3311013000NRG24070620230307470 19/06/2023 DHANBATI KASHYAP 3311013WL0024190 DHANBATI KASHYAP 00093 CRGB0001141 442 442 Processed 14/07/2023 3439501559 DHANBATI KASHYAP ()
55 Tokapal CH-11-013-002-001/415
(Ghatdhanora) 		3311013000NRG24070620230307469 19/06/2023 DHANBATI KASHYAP 3311013WL0024190 DHANBATI KASHYAP 00093 CRGB0001141 1105 1105 Processed 14/07/2023 3439501558 DHANBATI KASHYAP ()
56 Tokapal CH-11-013-002-001/415
(Ghatdhanora) 		3311013000NRG24300520230268069 19/06/2023 DHANBATI KASHYAP 3311013WL0020843 DHANBATI KASHYAP 00093 CRGB0001141 1547 1547 Processed 14/07/2023 3439501557 DHANBATI KASHYAP ()
57 Tokapal CH-11-013-006-001/374
(Potanar) 		3311013000NRG24100620230324797 19/06/2023 MANGALI 3311013WL0025474 MANGALI 00093 CRGB0001141 1105 1105 Rejected 14/07/2023 3439501575 No Such Account
58 Tokapal CH-11-013-008-001/165
(Karanji) 		3311013000NRG24150520230189600 19/06/2023 CHERANGI 3311013WL0014472 CHERANGI 00093 CRGB0001141 221 221 Processed 14/07/2023 3439501544 CHERANGI ()
59 Tokapal CH-11-013-009-001/341
(Takameta) 		3311013000NRG24170520230203810 19/06/2023 TANSINGH 3311013WL0015611 TANSINGH 00093 CRGB0001141 663 663 Processed 14/07/2023 3439501580 TANSINGH ()
60 Tokapal CH-11-013-013-001/118-C
(Kurenga) 		3311013000NRG24070620230307472 19/06/2023 CHAMLI KASHYAP 3311013WL0024191 CHAMLI KASHYAP 00093 CRGB0001141 221 221 Processed 14/07/2023 3439501551 CHAMLI KASHYAP ()
61 Tokapal CH-11-013-013-001/118-C
(Kurenga) 		3311013000NRG24290520230262161 19/06/2023 CHAMLI KASHYAP 3311013WL0020288 CHAMLI KASHYAP 00093 CRGB0001141 884 884 Processed 14/07/2023 3439501552 CHAMLI KASHYAP ()
62 Tokapal CH-11-013-013-001/386-A
(Kurenga) 		3311013000NRG24190520230217174 19/06/2023 FOOLO 3311013WL0016712 FOOLO 00093 CRGB0001141 1547 1547 Rejected 14/07/2023 3439501568 No Such Account
63 Tokapal CH-11-013-013-001/655
(Kurenga) 		3311013000NRG24190520230217176 19/06/2023 GEETA 3311013WL0016712 GEETA 00093 CRGB0001141 442 442 Processed 14/07/2023 3439501546 GEETA ()
64 Tokapal CH-11-013-013-001/655
(Kurenga) 		3311013000NRG24070620230307473 19/06/2023 GEETA 3311013WL0024191 GEETA 00093 CRGB0001141 442 442 Processed 14/07/2023 3439501545 GEETA ()
65 Tokapal CH-11-013-013-001/88
(Kurenga) 		3311013000NRG24290520230262160 19/06/2023 SUKRI 3311013WL0020288 SUKRI 00093 CRGB0001141 442 442 Processed 14/07/2023 3439501550 SUKRI ()
SubTotal 10387 10387
66 Tokapal CH-11-013-022-001/185
(Kalepal) 		3311013000NRG24150520230189621 19/06/2023 TULSA 3311013WL0014477 TULSA 00354 PUNB0222500 1547 1547 Processed 14/07/2023 3439501549 TULSA ()
67 Tokapal CH-11-013-022-001/185
(Kalepal) 		3311013000NRG24150520230189620 19/06/2023 TULSA 3311013WL0014477 TULSA 00354 PUNB0222500 663 663 Processed 14/07/2023 3439501548 TULSA ()
68 Tokapal CH-11-013-022-001/185
(Kalepal) 		3311013000NRG24150520230189619 19/06/2023 TULSA 3311013WL0014477 TULSA 00354 PUNB0222500 1105 1105 Processed 14/07/2023 3439501547 TULSA ()
SubTotal 3315 3315
69 Tokapal CH-11-013-010-001/101
(Dimrapal) 		3311013000NRG24100620230324795 19/06/2023 KAMALEE 3311013WL0025473 KAMALEE 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3439501542 KAMALEE ()
70 Tokapal CH-11-013-010-001/101
(Dimrapal) 		3311013000NRG24100620230324794 19/06/2023 KAMALEE 3311013WL0025473 KAMALEE 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3439501541 KAMALEE ()
71 Tokapal CH-11-013-010-001/101
(Dimrapal) 		3311013000NRG24100620230324793 19/06/2023 KAMALEE 3311013WL0025473 KAMALEE 00354 PUNB0761100 663 663 Processed 14/07/2023 3439501540 KAMALEE ()
72 Tokapal CH-11-013-010-001/101
(Dimrapal) 		3311013000NRG24100620230324792 19/06/2023 KAMALEE 3311013WL0025473 KAMALEE 00354 PUNB0761100 663 663 Processed 14/07/2023 3439501539 KAMALEE ()
73 Tokapal CH-11-013-040-001/1174
(Burungpal(Naharmunda)) 		3311013000NRG24290520230262171 19/06/2023 HEERA 3311013WL0020292 HEERA 00354 PUNB0761100 1547 1547 Rejected 14/07/2023 3439501581 No Such Account
SubTotal 5967 5967
74 Tokapal CH-11-013-014-001/198
(Ransargipal) 		3311013000NRG24310520230276425 19/06/2023 TIRLOCHAN 3311013WL0021443 TIRLOCHAN 00415 SBIN0005516 442 442 Processed 14/07/2023 3439501533 MR TIRLOCHAN SO TULSI RAM ()
75 Tokapal CH-11-013-019-001/671
(Errakote) 		3311013000NRG24110620230324835 19/06/2023 LACHHU 3311013WL0025498 LACHHU 00415 SBIN0005516 1326 1326 Rejected 14/07/2023 3439501574 No Such Account
76 Tokapal CH-11-013-019-001/7
(Errakote) 		3311013000NRG24150520230189595 19/06/2023 BUDHRAM 3311013WL0014470 BUDHRAM 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3439501553 MR BUDH RAM ()
77 Tokapal CH-11-013-019-002/111-A
(Errakote) 		3311013000NRG24170520230203820 19/06/2023 Basanti Yadav 3311013WL0015614 Basanti Yadav 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3439501582 MRS BASANTI YADAV ()
78 Tokapal CH-11-013-022-001/135
(Kalepal) 		3311013000NRG24150520230189618 19/06/2023 NIRUPMA 3311013WL0014477 NIRUPMA 00415 SBIN0005516 884 884 Processed 14/07/2023 3439501538 MRS NIRUPMA CHINGPANJI ()
79 Tokapal CH-11-013-022-001/135
(Kalepal) 		3311013000NRG24150520230189617 19/06/2023 NIRUPMA 3311013WL0014477 NIRUPMA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439501537 MRS NIRUPMA CHINGPANJI ()
80 Tokapal CH-11-013-025-001/29
(Parpa) 		3311013000NRG24070620230307475 19/06/2023 BINJI 3311013WL0024192 BINJI 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3439501587 MRS BINJI NAGESH ()
81 Tokapal CH-11-013-025-001/29
(Parpa) 		3311013000NRG24190520230217091 19/06/2023 BINJI 3311013WL0016680 BINJI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439501585 MRS BINJI NAGESH ()
82 Tokapal CH-11-013-025-001/29
(Parpa) 		3311013000NRG24150520230189603 19/06/2023 BINJI 3311013WL0014473 BINJI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439501584 MRS BINJI NAGESH ()
83 Tokapal CH-11-013-025-001/29
(Parpa) 		3311013000NRG24150520230189602 19/06/2023 BINJI 3311013WL0014473 BINJI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439501588 MRS BINJI NAGESH ()
84 Tokapal CH-11-013-025-001/29
(Parpa) 		3311013000NRG24150520230189601 19/06/2023 BINJI 3311013WL0014473 BINJI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439501583 MRS BINJI NAGESH ()
85 Tokapal CH-11-013-025-001/29
(Parpa) 		3311013000NRG24070620230307474 19/06/2023 BINJI 3311013WL0024192 BINJI 00415 SBIN0005516 221 221 Processed 14/07/2023 3439501586 MRS BINJI NAGESH ()
86 Tokapal CH-11-013-031-003/206
(Mawlibhata) 		3311013000NRG24150520230189614 19/06/2023 MARIYAM 3311013WL0014476 MARIYAM 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439501543 MISS MARIYAM DO BHADRU ()
87 Tokapal CH-11-013-031-003/241
(Mawlibhata) 		3311013000NRG24190520230217178 19/06/2023 BAMAN 3311013WL0016713 BAMAN 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439501573 MR BAMAN BAGHEL ()
88 Tokapal CH-11-013-031-003/241
(Mawlibhata) 		3311013000NRG24190520230217177 19/06/2023 BAMAN 3311013WL0016713 BAMAN 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439501572 MR BAMAN BAGHEL ()
89 Tokapal CH-11-013-034-001/511
(Rajur 2) 		3311013000NRG24300520230268155 19/06/2023 CHAMPA 3311013WL0020857 CHAMPA 00415 SBIN0005516 221 221 Processed 14/07/2023 3439501536 MRS CHAMPA MOURYA ()
90 Tokapal CH-11-013-034-001/511
(Rajur 2) 		3311013000NRG24160520230195183 19/06/2023 CHAMPA 3311013WL0014975 CHAMPA 00415 SBIN0005516 442 442 Processed 14/07/2023 3439501535 MRS CHAMPA MOURYA ()
91 Tokapal CH-11-013-034-001/511
(Rajur 2) 		3311013000NRG24160520230195182 19/06/2023 CHAMPA 3311013WL0014975 CHAMPA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439501534 MRS CHAMPA MOURYA ()
SubTotal 21216 21216
92 Tokapal CH-11-013-005-001/289
(Tahkapal) 		3311013000NRG24150520230189606 19/06/2023 MAHADEV 3311013WL0014474 MAHADEV 00415 SBIN0005862 1326 1326 Processed 14/07/2023 3439501556 MR MAHADEV MOURYA ()
93 Tokapal CH-11-013-005-001/289
(Tahkapal) 		3311013000NRG24150520230189605 19/06/2023 MAHADEV 3311013WL0014474 MAHADEV 00415 SBIN0005862 1547 1547 Processed 14/07/2023 3439501555 MR MAHADEV MOURYA ()
94 Tokapal CH-11-013-005-001/289
(Tahkapal) 		3311013000NRG24150520230189604 19/06/2023 MAHADEV 3311013WL0014474 MAHADEV 00415 SBIN0005862 1547 1547 Processed 14/07/2023 3439501554 MR MAHADEV MOURYA ()
95 Tokapal CH-11-013-013-001/471-A
(Kurenga) 		3311013000NRG24190520230217175 19/06/2023 Dipti 3311013WL0016712 Dipti 00415 SBIN0005862 442 442 Rejected 14/07/2023 3439501567 Account closed
SubTotal 4862 4862
96 Tokapal CH-11-013-005-001/289
(Tahkapal) 		3311013000NRG24290520230262158 19/06/2023 MAHADEV 3311013WL0020286 MAHADEV 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3439501590 MR MAHADEV MOURYA ()
SubTotal 1547 1547
97 Tokapal CH-11-013-009-001/238
(Takameta) 		3311013000NRG24170520230203809 19/06/2023 RADO MANDAVI 3311013WL0015611 RADO MANDAVI 00468 UBIN0532711 221 221 Processed 14/07/2023 3439501589 RADO MANDAVI ()
SubTotal 221 221
98 Tokapal CH-11-013-004-001/240
(Chhaparbhanpuri) 		3311013000NRG24170520230203805 19/06/2023 BALIRAM 3311013WL0015609 BALIRAM 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3439501569 BALIRAM ()
99 Tokapal CH-11-013-004-001/240
(Chhaparbhanpuri) 		3311013000NRG24190520230217083 19/06/2023 BALIRAM 3311013WL0016676 BALIRAM 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3439501570 BALIRAM ()
100 Tokapal CH-11-013-033-002/51
(Arandwal) 		3311013000NRG24170520230203813 19/06/2023 DINESH 3311013WL0015612 DINESH 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3439501571 DINESH ()
SubTotal 3757 3757
Total 117130 117130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_190623FTO_178045 Central Bank Of India CBIN0281816 BELAR 884
2 Tokapal CH3311013_190623FTO_178045 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 60112
3 Tokapal CH3311013_190623FTO_178045 CHHATISGARH GRAMIN BANK CRGB0001138 AGRASEN CHOWK JAGDALPUR 4862
4 Tokapal CH3311013_190623FTO_178045 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 10387
5 Tokapal CH3311013_190623FTO_178045 Punjab National Bank PUNB0222500 JAGDALPUR 3315
6 Tokapal CH3311013_190623FTO_178045 Punjab National Bank PUNB0761100 Dimrapal 5967
7 Tokapal CH3311013_190623FTO_178045 State Bank of India SBIN0005516 TOKAPAL 21216
8 Tokapal CH3311013_190623FTO_178045 State Bank of India SBIN0005862 ADB,JAGDALPUR 4862
9 Tokapal CH3311013_190623FTO_178045 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1547
10 Tokapal CH3311013_190623FTO_178045 Union Bank of India UBIN0532711 JAGDALPUR 221
11 Tokapal CH3311013_190623FTO_178045 India Post Payments Bank IPOS0000001 JAGDALPUR 3757

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