Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:39:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_261223APB_FTO_386021
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-11-013-030-001/224-C
(Burungapal) 		3311013000NRG24261220230623349 26/12/2023 SOMARI 3311013WL070126 SOMARI 00045 BARB0DILMIL 1547 1547 Processed 13/03/2024 1739024325 MRS SOMARI NAG STATE BANK OF INDIA(508548)
2 Tokapal CH-11-013-031-001/100
(Mawlibhata) 		3311013000NRG24261220230621602 26/12/2023 LAKHU 3311013WL069878 LAKHU 00045 BARB0DILMIL 663 663 Processed 13/03/2024 1739024310 LAKHU KUHDAMI S O CH BANK OF BARODA(606985)
3 Tokapal CH-11-013-031-001/111
(Mawlibhata) 		3311013000NRG24261220230621605 26/12/2023 LALO 3311013WL069878 LALO 00045 BARB0DILMIL 663 663 Processed 13/03/2024 1739024323 LALORAM POYAM BANK OF BARODA(606985)
4 Tokapal CH-11-013-031-001/443
(Mawlibhata) 		3311013000NRG24261220230621606 26/12/2023 PAROI KARMA 3311013WL069878 PAROI KARMA 00045 BARB0DILMIL 663 663 Processed 13/03/2024 1739024322 PAROI KARMA WO RAMA BANK OF BARODA(606985)
5 Tokapal CH-11-013-031-002/443
(Mawlibhata) 		3311013000NRG24261220230621613 26/12/2023 RAMA 3311013WL069878 RAMA 00045 BARB0DILMIL 663 663 Processed 13/03/2024 1739024324 Mr. RAMA KARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4199 4199
6 Tokapal CH-11-013-031-002/101
(Mawlibhata) 		3311013000NRG24261220230621611 26/12/2023 RAMO 3311013WL069878 RAMO 00045 BARB0JAGDAL 663 663 Processed 13/03/2024 1739024321 RAMBATI WO SUKHRAM BANK OF BARODA(606985)
SubTotal 663 663
7 Tokapal CH-11-013-001-001/176
(Kondaloor) 		3311013000NRG24261220230625413 26/12/2023 KACHARA 3311013WL070387 KACHARA 00089 CBIN0281816 1547 1547 Processed 13/03/2024 1739024302 Mr. KACHRA ... JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Tokapal CH-11-013-004-001/577
(Chhaparbhanpuri) 		3311013000NRG24261220230625781 26/12/2023 SARITA 3311013WL070415 SARITA 00089 CBIN0281816 1547 1547 Processed 13/03/2024 1739024308 SARITA KASHYAP BANK OF BARODA(606985)
9 Tokapal CH-11-013-015-002/60
(Sakargaon) 		3311013000NRG24261220230624863 26/12/2023 PAKALI 3311013WL070346 PAKALI 00089 CBIN0281816 1326 1326 Processed 13/03/2024 1739024354 Mrs. PAKLI KASHYAP D/O MADDA KASHYAP CENTRAL BANK OF INDIA(607115)
10 Tokapal CH-11-013-016-001/250
(Sirisguda) 		3311013000NRG24261220230621697 26/12/2023 SUKARAM 3311013WL069889 SUKARAM 00089 CBIN0281816 1547 1547 Processed 13/03/2024 1739024370 Mr. SUKHRAM KASHYAP CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
11 Tokapal CH-11-013-017-001/405-A
(Salepal 2) 		3311013000NRG24261220230625957 26/12/2023 SAYBO 3311013WL070429 SAYBO 00093 CRGB0001123 1547 1547 Processed 13/03/2024 1739024328 Mrs. SAYABO W/O SHRI SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-019-001/316
(Errakote) 		3311013000NRG24261220230624618 26/12/2023 SONADHAR 3311013WL070325 SONADHAR 00093 CRGB0001123 663 663 Processed 13/03/2024 1739024343 MR SONDHAR KASHYAP STATE BANK OF INDIA(508548)
13 Tokapal CH-11-013-019-001/355
(Errakote) 		3311013000NRG24261220230625663 26/12/2023 PADAMANI 3311013WL070406 PADAMANI 00093 CRGB0001123 1547 1547 Processed 13/03/2024 1739024342 MISS PADMANI BAGHEL STATE BANK OF INDIA(508548)
14 Tokapal CH-11-013-019-002/315-A
(Errakote) 		3311013000NRG24261220230624620 26/12/2023 BUDHRAM POYAM 3311013WL070325 BUDHRAM POYAM 00093 CRGB0001123 663 663 Processed 13/03/2024 1739024341 Mr. BUDHRAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-027-001/142
(Bade Aarapur) 		3311013000NRG24261220230625911 26/12/2023 SONADHAR 3311013WL070426 SONADHAR 00093 CRGB0001123 442 442 Processed 13/03/2024 1739024318 Mr. SONADHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-028-002/225
(Matkot) 		3311013000NRG24261220230620966 26/12/2023 LACHHU 3311013WL069805 LACHHU 00093 CRGB0001123 442 442 Processed 13/03/2024 1739024350 Mr. LACHCHHU RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-028-002/241
(Matkot) 		3311013000NRG24261220230620967 26/12/2023 DHASU 3311013WL069805 DHASU 00093 CRGB0001123 221 221 Processed 13/03/2024 1739024352 Mr. GHASURAM MOURYA S/O DURBAL MOURYA CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-028-002/25
(Matkot) 		3311013000NRG24261220230620968 26/12/2023 HEMBATI 3311013WL069805 HEMBATI 00093 CRGB0001123 442 442 Processed 13/03/2024 1739024313 Mrs. HEMBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-028-002/25
(Matkot) 		3311013000NRG24261220230620969 26/12/2023 SONMATI KASJYAP 3311013WL069805 SONMATI KASJYAP 00093 CRGB0001123 442 442 Processed 13/03/2024 1739024336 Mrs. SONMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-028-002/30
(Matkot) 		3311013000NRG24261220230620971 26/12/2023 BUTAKI 3311013WL069805 BUTAKI 00093 CRGB0001123 442 442 Processed 13/03/2024 1739024312 Mrs. BOTO MOURYA W/O SUKULDHAR MOURYA CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-028-002/30
(Matkot) 		3311013000NRG24261220230620972 26/12/2023 PHOOLO 3311013WL069805 PHOOLO 00093 CRGB0001123 442 442 Processed 13/03/2024 1739024330 Mrs. FULO MOURYA CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-028-002/30
(Matkot) 		3311013000NRG24261220230620970 26/12/2023 SUKAL 3311013WL069805 SUKAL 00093 CRGB0001123 442 442 Processed 13/03/2024 1739024319 Mr. SUKUL MOURYA S/O MANDHAR MOURYA CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-028-002/30-A
(Matkot) 		3311013000NRG24261220230620974 26/12/2023 BUDRI 3311013WL069805 BUDRI 00093 CRGB0001123 221 221 Processed 13/03/2024 1739024311 Mrs. BODHARI MOURYA W/O PREMLAL MOURYA CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-028-002/30-A
(Matkot) 		3311013000NRG24261220230620973 26/12/2023 Prem 3311013WL069805 Prem 00093 CRGB0001123 221 221 Processed 13/03/2024 1739024316 Mr. PREMLAL MOURYA S/O SUKAL MOURYA CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-028-002/33
(Matkot) 		3311013000NRG24261220230620976 26/12/2023 BHADU 3311013WL069805 BHADU 00093 CRGB0001123 221 221 Processed 13/03/2024 1739024353 Mr. BHADU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-028-002/49-A
(Matkot) 		3311013000NRG24261220230620977 26/12/2023 CAMPA 3311013WL069805 CAMPA 00093 CRGB0001123 1547 1547 Processed 13/03/2024 1739024327 Mrs. CHAMPA KASHYAP W/O SHRI MANBODH KA CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-028-002/5
(Matkot) 		3311013000NRG24261220230620978 26/12/2023 NIRBATI 3311013WL069805 NIRBATI 00093 CRGB0001123 221 221 Processed 13/03/2024 1739024349 Mrs. NIRBATI W/O SUKHDAS CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-028-002/57
(Matkot) 		3311013000NRG24261220230620979 26/12/2023 KHATKUDI 3311013WL069805 KHATKUDI 00093 CRGB0001123 221 221 Processed 13/03/2024 1739024337 Mrs. KHATKUDI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-030-001/405-C
(Burungapal) 		3311013000NRG24261220230623350 26/12/2023 dasmi 3311013WL070126 dasmi 00093 CRGB0001123 1547 1547 Processed 13/03/2024 1739024347 Mrs. DASMI NAG W/O JAYDEV NAG CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-031-001/101-D
(Mawlibhata) 		3311013000NRG24261220230621603 26/12/2023 DASO KUHRMI 3311013WL069878 DASO KUHRMI 00093 CRGB0001123 663 663 Processed 13/03/2024 1739024332 MR DASHO DASHO STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-031-001/101-D
(Mawlibhata) 		3311013000NRG24261220230621604 26/12/2023 SHANTI 3311013WL069878 SHANTI 00093 CRGB0001123 663 663 Processed 13/03/2024 1739024340 Mrs. SHANTI KUHARAAAAMI CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-031-001/83
(Mawlibhata) 		3311013000NRG24261220230621608 26/12/2023 BUDARI 3311013WL069878 BUDARI 00093 CRGB0001123 663 663 Processed 13/03/2024 1739024338 Mrs. BUDHRI POYAM CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-031-001/83
(Mawlibhata) 		3311013000NRG24261220230621607 26/12/2023 PAKLU 3311013WL069878 PAKLU 00093 CRGB0001123 663 663 Processed 13/03/2024 1739024331 Mr. PAKLOO POYAMI S/O PANDOO POYAMI CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-032-001/102
(Raikot 2) 		3311013000NRG24261220230623055 26/12/2023 LAXMAN 3311013WL070098 LAXMAN 00093 CRGB0001123 442 442 Processed 13/03/2024 1739024315 Mr. LAKSHMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-032-001/248
(Raikot 2) 		3311013000NRG24261220230623056 26/12/2023 BUTAKI 3311013WL070098 BUTAKI 00093 CRGB0001123 1547 1547 Processed 13/03/2024 1739024326 Mrs. BUTAKI W/O LAKHMA MURIYA CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-032-001/324
(Raikot 2) 		3311013000NRG24261220230623057 26/12/2023 SUSHILA 3311013WL070098 SUSHILA 00093 CRGB0001123 1547 1547 Processed 13/03/2024 1739024339 Mrs. SUSHILA SODI CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-033-001/210
(Arandwal) 		3311013000NRG24261220230625434 26/12/2023 GEMBATI 3311013WL070390 GEMBATI 00093 CRGB0001123 221 221 Processed 13/03/2024 1739024314 MR GEMBATI NAG STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-033-001/327
(Arandwal) 		3311013000NRG24261220230623066 26/12/2023 LAXMAN 3311013WL070104 LAXMAN 00093 CRGB0001123 1547 1547 Processed 13/03/2024 1739024351 Mr. LACHHMAN NAG CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-033-002/191
(Arandwal) 		3311013000NRG24261220230625435 26/12/2023 BHAGWATI 3311013WL070390 BHAGWATI 00093 CRGB0001123 221 221 Processed 13/03/2024 1739024344 Mrs. BHAGVATI DEVNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20111 20111
40 Tokapal CH-11-013-001-001/174
(Kondaloor) 		3311013000NRG24261220230625412 26/12/2023 GHINAI 3311013WL070387 GHINAI 00093 CRGB0001141 1547 1547 Processed 13/03/2024 1739024346 MRS GHINAI YADAV STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-005-001/292-A
(Tahkapal) 		3311013000NRG24261220230625573 26/12/2023 DAYMATI 3311013WL070401 DAYMATI 00093 CRGB0001141 442 442 Processed 13/03/2024 1739024348 Mrs. DAYMATI BHARDWAJ W/O MR. JOSHIRAM CHHATTISGARH GRAMIN BANK(607214)
42 Tokapal CH-11-013-005-001/292-A
(Tahkapal) 		3311013000NRG24261220230625572 26/12/2023 DAYMATI 3311013WL070401 DAYMATI 00093 CRGB0001141 442 442 Processed 13/03/2024 1739024329 MR JOSHIRAM BHARDWAJ STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-005-001/389
(Tahkapal) 		3311013000NRG24261220230625585 26/12/2023 BHAGWATI 3311013WL070403 BHAGWATI 00093 CRGB0001141 884 884 Processed 13/03/2024 1739024335 Miss. BHAGBATI BHAGBATI CHHATTISGARH GRAMIN BANK(607214)
44 Tokapal CH-11-013-005-002/127
(Tahkapal) 		3311013000NRG24261220230625575 26/12/2023 DASHO 3311013WL070401 DASHO 00093 CRGB0001141 663 663 Processed 13/03/2024 1739024333 Mr. DASHO KASHYAP S/O MR. CHANDRA KASHY CHHATTISGARH GRAMIN BANK(607214)
45 Tokapal CH-11-013-005-002/182
(Tahkapal) 		3311013000NRG24261220230625303 26/12/2023 KAMALI 3311013WL070380 KAMALI 00093 CRGB0001141 1105 1105 Processed 13/03/2024 1739024334 Mrs. KAMLI KASHYAP W/O AAYTU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
46 Tokapal CH-11-013-028-002/33
(Matkot) 		3311013000NRG24261220230620975 26/12/2023 SADHU 3311013WL069805 SADHU 00093 CRGB0001141 221 221 Processed 13/03/2024 1739024317 Mr. SADHU YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
47 Tokapal CH-11-013-024-003/350
(Badeparakot) 		3311013000NRG24261220230625666 26/12/2023 sudni 3311013WL070406 sudni 00354 PUNB0761100 1547 1547 Processed 13/03/2024 1739024345 SUDANI KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
48 Tokapal CH-11-013-005-002/177
(Tahkapal) 		3311013000NRG24261220230625299 26/12/2023 BITAY 3311013WL070380 BITAY 00415 SBIN0005516 1105 1105 Processed 13/03/2024 1739024362 MRS BHITAY KASHYAP STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-019-001/318
(Errakote) 		3311013000NRG24261220230625662 26/12/2023 RAMA 3311013WL070406 RAMA 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1739024369 RAMA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Tokapal CH-11-013-019-001/720
(Errakote) 		3311013000NRG24261220230625588 26/12/2023 RAMBATI 3311013WL070404 RAMBATI 00415 SBIN0005516 663 663 Processed 13/03/2024 1739024299 RAMBATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
51 Tokapal CH-11-013-019-001/720
(Errakote) 		3311013000NRG24261220230625587 26/12/2023 RAMDHAR 3311013WL070404 RAMDHAR 00415 SBIN0005516 663 663 Processed 13/03/2024 1739024365 RAMDHAR KASHYAP S/O PAKLU KASHYAP PUNJAB NATIONAL BANK(508568)
52 Tokapal CH-11-013-019-002/315-A
(Errakote) 		3311013000NRG24261220230624619 26/12/2023 SUBO 3311013WL070325 SUBO 00415 SBIN0005516 663 663 Processed 13/03/2024 1739024364 MRS SUBI POYAM STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-019-002/78-B
(Errakote) 		3311013000NRG24261220230625664 26/12/2023 DASHMU 3311013WL070406 DASHMU 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1739024358 MR DASHMU KASHYAP STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-019-002/78-B
(Errakote) 		3311013000NRG24261220230625665 26/12/2023 KUMAL 3311013WL070406 KUMAL 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1739024304 Mrs. KAMAL KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
55 Tokapal CH-11-013-019-002/826-A
(Errakote) 		3311013000NRG24261220230625589 26/12/2023 HEMBATI 3311013WL070404 HEMBATI 00415 SBIN0005516 663 663 Processed 13/03/2024 1739024297 MISS HEMBATI MANDAVI STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-024-001/310
(Badeparakot) 		3311013000NRG24261220230623010 26/12/2023 dallu 3311013WL070067 dallu 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1739024367 MR DALU BAGHEL STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-024-001/310
(Badeparakot) 		3311013000NRG24261220230623011 26/12/2023 nirbal 3311013WL070067 nirbal 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1739024371 MR NIRBAL DALLU STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-028-002/110
(Matkot) 		3311013000NRG24261220230620964 26/12/2023 LALIT 3311013WL069805 LALIT 00415 SBIN0005516 663 663 Processed 13/03/2024 1739024359 MR LALIT KASHYAP STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-028-002/114
(Matkot) 		3311013000NRG24261220230620965 26/12/2023 MEHATRIN 3311013WL069805 MEHATRIN 00415 SBIN0005516 221 221 Processed 13/03/2024 1739024296 MISS MEHATRIN KASHYAP STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-030-001/220
(Burungapal) 		3311013000NRG24261220230623348 26/12/2023 sitaram 3311013WL070126 sitaram 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1739024356 MASTER SITARAM NAG STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-030-002/227
(Burungapal) 		3311013000NRG24261220230623351 26/12/2023 BUDRU 3311013WL070126 BUDRU 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1739024320 MASTER BUDRU NAG STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-031-002/402
(Mawlibhata) 		3311013000NRG24261220230625784 26/12/2023 BODA 3311013WL070416 BODA 00415 SBIN0005516 1326 1326 Processed 13/03/2024 1739024289 MR BODA KASHYAP STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-031-002/402
(Mawlibhata) 		3311013000NRG24261220230625785 26/12/2023 BUSKO 3311013WL070416 BUSKO 00415 SBIN0005516 1326 1326 Processed 13/03/2024 1739024293 MRS BUSKO KASHYAP STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-031-002/549-A
(Mawlibhata) 		3311013000NRG24261220230625786 26/12/2023 SOMADI 3311013WL070416 SOMADI 00415 SBIN0005516 1326 1326 Processed 13/03/2024 1739024301 MRS SOMADI KASHYAP STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-032-001/321-A
(Raikot 2) 		3311013000NRG24261220230623065 26/12/2023 MANITA 3311013WL070104 MANITA 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1739024309 MRS MANITA GAWDE STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-033-002/192
(Arandwal) 		3311013000NRG24261220230625438 26/12/2023 MANGLI 3311013WL070390 MANGLI 00415 SBIN0005516 221 221 Processed 13/03/2024 1739024300 MRS MANGLI BAGHEL STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-033-002/194
(Arandwal) 		3311013000NRG24261220230625439 26/12/2023 Hiramani 3311013WL070390 Hiramani 00415 SBIN0005516 221 221 Processed 13/03/2024 1739024305 MRS KUMARI HIRAMATI STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-050-001/366
(Raikot 2) 		3311013000NRG24261220230623068 26/12/2023 LAKHMU BAGHEL 3311013WL070104 LAKHMU BAGHEL 00415 SBIN0005516 1547 1547 Processed 13/03/2024 1739024294 MR LAKHMU BAGHEL STATE BANK OF INDIA(508548)
SubTotal 22984 22984
69 Tokapal CH-11-013-001-001/136
(Kondaloor) 		3311013000NRG24261220230625411 26/12/2023 lachu 3311013WL070387 lachu 00415 SBIN0005862 1547 1547 Processed 13/03/2024 1739024292 MR LACHHCHU RAM YADAV STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-005-001/293
(Tahkapal) 		3311013000NRG24261220230625574 26/12/2023 ROHIT 3311013WL070401 ROHIT 00415 SBIN0005862 663 663 Processed 13/03/2024 1739024288 MR ROHIT BHARDWAJ STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-005-002/141
(Tahkapal) 		3311013000NRG24261220230625586 26/12/2023 KAMALASING 3311013WL070403 KAMALASING 00415 SBIN0005862 884 884 Processed 13/03/2024 1739024360 MR KAMALSINGH BHARDWAJ STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-005-002/178
(Tahkapal) 		3311013000NRG24261220230625300 26/12/2023 GEETA 3311013WL070380 GEETA 00415 SBIN0005862 1105 1105 Processed 13/03/2024 1739024361 MISS GITA YADAV STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-005-002/193
(Tahkapal) 		3311013000NRG24261220230625307 26/12/2023 KADE 3311013WL070380 KADE 00415 SBIN0005862 1105 1105 Processed 13/03/2024 1739024303 MRS KADE MANDAVI STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-015-002/98
(Sakargaon) 		3311013000NRG24261220230624864 26/12/2023 FAGNU 3311013WL070346 FAGNU 00415 SBIN0005862 1326 1326 Processed 13/03/2024 1739024291 MR FAGANU RAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 6630 6630
75 Tokapal CH-11-013-004-001/6-A
(Chhaparbhanpuri) 		3311013000NRG24261220230625783 26/12/2023 INDAR 3311013WL070415 INDAR 00415 SBIN0006068 1547 1547 Processed 13/03/2024 1739024368 MR INDAR BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
76 Tokapal CH-11-013-001-001/271
(Kondaloor) 		3311013000NRG24261220230625414 26/12/2023 MEHTRIN 3311013WL070387 MEHTRIN 00415 SBIN0018684 1547 1547 Processed 13/03/2024 1739024355 MRS MEHATRIN NAG STATE BANK OF INDIA(508548)
77 Tokapal CH-11-013-001-001/278
(Kondaloor) 		3311013000NRG24261220230625415 26/12/2023 LALITA 3311013WL070387 LALITA 00415 SBIN0018684 1547 1547 Processed 13/03/2024 1739024298 MISS LALITA KASHYAP STATE BANK OF INDIA(508548)
78 Tokapal CH-11-013-005-001/389
(Tahkapal) 		3311013000NRG24261220230625584 26/12/2023 BHAGAT 3311013WL070403 BHAGAT 00415 SBIN0018684 884 884 Processed 13/03/2024 1739024306 MR BHAGAT KASHYAP STATE BANK OF INDIA(508548)
79 Tokapal CH-11-013-005-002/132
(Tahkapal) 		3311013000NRG24261220230625297 26/12/2023 RUPADHAR 3311013WL070380 RUPADHAR 00415 SBIN0018684 1105 1105 Processed 13/03/2024 1739024290 Mr. ROOPDHAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
80 Tokapal CH-11-013-005-002/181-A
(Tahkapal) 		3311013000NRG24261220230625302 26/12/2023 FULO 3311013WL070380 FULO 00415 SBIN0018684 1105 1105 Processed 13/03/2024 1739024357 MRS FULO KASHYAP STATE BANK OF INDIA(508548)
81 Tokapal CH-11-013-005-002/184
(Tahkapal) 		3311013000NRG24261220230625304 26/12/2023 FUPE 3311013WL070380 FUPE 00415 SBIN0018684 1105 1105 Processed 13/03/2024 1739024307 MR FUFE KASHYAP STATE BANK OF INDIA(508548)
82 Tokapal CH-11-013-005-002/186
(Tahkapal) 		3311013000NRG24261220230625305 26/12/2023 GAGARI 3311013WL070380 GAGARI 00415 SBIN0018684 1105 1105 Processed 13/03/2024 1739024295 MRS GAGRI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 8398 8398
83 Tokapal CH-11-013-005-001/370
(Tahkapal) 		3311013000NRG24261220230625583 26/12/2023 PEDA 3311013WL070403 PEDA 00468 UBIN0824976 884 884 Processed 13/03/2024 1739024366 PEDA UNION BANK OF INDIA(508500)
SubTotal 884 884
84 Tokapal CH-11-013-001-001/106
(Kondaloor) 		3311013000NRG24261220230625678 26/12/2023 SAMARI 3311013WL070408 SAMARI 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1739024363 SOMARI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 79781 79781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_261223APB_FTO_386021 Bank of Baroda BARB0DILMIL DILMILI 4199
2 Tokapal CH3311013_261223APB_FTO_386021 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 663
3 Tokapal CH3311013_261223APB_FTO_386021 Central Bank Of India CBIN0281816 BELAR 5967
4 Tokapal CH3311013_261223APB_FTO_386021 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 20111
5 Tokapal CH3311013_261223APB_FTO_386021 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 5304
6 Tokapal CH3311013_261223APB_FTO_386021 Punjab National Bank PUNB0761100 Dimrapal 1547
7 Tokapal CH3311013_261223APB_FTO_386021 State Bank of India SBIN0005516 Badeparakot 3094
8 Tokapal CH3311013_261223APB_FTO_386021 State Bank of India SBIN0005516 TOKAPAL 19890
9 Tokapal CH3311013_261223APB_FTO_386021 State Bank of India SBIN0005862 ADB,JAGDALPUR 6630
10 Tokapal CH3311013_261223APB_FTO_386021 State Bank of India SBIN0006068 LOHANDIGUDA 1547
11 Tokapal CH3311013_261223APB_FTO_386021 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 8398
12 Tokapal CH3311013_261223APB_FTO_386021 Union Bank of India UBIN0824976 JAGDALPUR 884
13 Tokapal CH3311013_261223APB_FTO_386021 India Post Payments Bank IPOS0000001 JAGDALPUR 1547

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