Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:37:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_140224APB_FTO_475359
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-11-013-023-001/190-B
(Keshloor)
3311013000NRG24140220240847769 14/02/2024 Shankar Kashyap 3311013WL094235 Shankar Kashyap 00032 UTIB0000710 1547 1547 Processed 13/04/2024 2928023366 MR SHANKAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 Tokapal CH-11-013-005-002/180
(Tahkapal)
3311013000NRG24140220240847723 14/02/2024 SONMATI 3311013WL094228 SONMATI 00045 BARB0JAGDAL 884 884 Processed 13/04/2024 2928023365 SONMATI KASHYAP W O BANK OF BARODA(606985)
SubTotal 884 884
3 Tokapal CH-11-013-004-001/402
(Chhaparbhanpuri 2)
3311013000NRG24140220240846472 14/02/2024 GONCHI 3311013WL094084 GONCHI 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2928023340 Mrs. GONCHI - CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-004-001/403
(Chhaparbhanpuri 2)
3311013000NRG24140220240846473 14/02/2024 MANGAL 3311013WL094084 MANGAL 00089 CBIN0281816 442 442 Processed 13/04/2024 2928023330 Mr. MANGAL KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Tokapal CH-11-013-004-001/451
(Chhaparbhanpuri 2)
3311013000NRG24140220240846474 14/02/2024 LAKHE 3311013WL094084 LAKHE 00089 CBIN0281816 442 442 Processed 13/04/2024 2928023386 LAKHE KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 Tokapal CH-11-013-004-001/473
(Chhaparbhanpuri 2)
3311013000NRG24140220240846475 14/02/2024 BONJA 3311013WL094084 BONJA 00089 CBIN0281816 442 442 Processed 13/04/2024 2928023420 MR BONJA SO MADDA STATE BANK OF INDIA(508548)
7 Tokapal CH-11-013-004-001/473
(Chhaparbhanpuri 2)
3311013000NRG24140220240846476 14/02/2024 KAMALBATI 3311013WL094084 KAMALBATI 00089 CBIN0281816 442 442 Processed 13/04/2024 2928023421 MRS KAMALBATI KASHYAP STATE BANK OF INDIA(508548)
8 Tokapal CH-11-013-005-001/397
(Tahkapal)
3311013000NRG24140220240847697 14/02/2024 Dulari 3311013WL094224 Dulari 00089 CBIN0281816 884 884 Processed 13/04/2024 2928023385 Miss. DULARI KAPIL D/O DURYODHAN KA CENTRAL BANK OF INDIA(607115)
9 Tokapal CH-11-013-005-002/222
(Tahkapal)
3311013000NRG24140220240847737 14/02/2024 SUDAR 3311013WL094228 SUDAR 00089 CBIN0281816 884 884 Processed 13/04/2024 2928023378 SUDAR MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tokapal CH-11-013-005-002/252
(Tahkapal)
3311013000NRG24140220240847699 14/02/2024 ANTU 3311013WL094224 ANTU 00089 CBIN0281816 884 884 Processed 13/04/2024 2928023379 Mr. ANTU SIRPATI CENTRAL BANK OF INDIA(607115)
11 Tokapal CH-11-013-006-001/230
(Potanar)
3311013000NRG24140220240847184 14/02/2024 kamli 3311013WL094175 kamli 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2928023416 Mrs. KAMLI BAGHEL W/O ASTU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-006-001/250
(Potanar)
3311013000NRG24140220240847185 14/02/2024 KAMALA 3311013WL094175 KAMALA 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2928023331 MISS KAMLAVATI BAGHEL STATE BANK OF INDIA(508548)
13 Tokapal CH-11-013-006-001/61
(Potanar)
3311013000NRG24140220240847188 14/02/2024 SUMITA 3311013WL094175 SUMITA 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2928023376 SUMITRA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Tokapal CH-11-013-006-001/64
(Potanar)
3311013000NRG24140220240847192 14/02/2024 PILU 3311013WL094175 PILU 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2928023352 PILOO BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Tokapal CH-11-013-015-001/290
(Sakargaon)
3311013000NRG24140220240846611 14/02/2024 SONMATI 3311013WL094107 SONMATI 00089 CBIN0281816 1105 1105 Processed 13/04/2024 2928023384 Miss. SONMATI . CENTRAL BANK OF INDIA(607115)
16 Tokapal CH-11-013-015-002/101
(Sakargaon)
3311013000NRG24140220240846612 14/02/2024 MAGALDAI 3311013WL094107 MAGALDAI 00089 CBIN0281816 1105 1105 Processed 13/04/2024 2928023399 Mr. MANGALDEI KASHYAP CENTRAL BANK OF INDIA(607115)
17 Tokapal CH-11-013-015-002/302
(Sakargaon)
3311013000NRG24140220240846614 14/02/2024 SHANTI 3311013WL094107 SHANTI 00089 CBIN0281816 1105 1105 Processed 13/04/2024 2928023382 SHANTI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
18 Tokapal CH-11-013-015-002/302
(Sakargaon)
3311013000NRG24140220240846613 14/02/2024 SHANTI 3311013WL094107 SHANTI 00089 CBIN0281816 1105 1105 Processed 13/04/2024 2928023381 LACHCHO KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
19 Tokapal CH-11-013-015-002/307
(Sakargaon)
3311013000NRG24140220240846615 14/02/2024 BUDAY 3311013WL094107 BUDAY 00089 CBIN0281816 1105 1105 Processed 13/04/2024 2928023418 Ms. BUDHAI KASHYAP WIFE OF BIMA KASHYAP CENTRAL BANK OF INDIA(607115)
20 Tokapal CH-11-013-015-002/313
(Sakargaon)
3311013000NRG24140220240846616 14/02/2024 ASAMAN 3311013WL094107 ASAMAN 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2928023344 Mr. ASMAN KASHYAP CENTRAL BANK OF INDIA(607115)
21 Tokapal CH-11-013-015-002/42
(Sakargaon)
3311013000NRG24140220240846618 14/02/2024 PARO 3311013WL094107 PARO 00089 CBIN0281816 1105 1105 Processed 13/04/2024 2928023417 Mrs. PARO MADAVI WIFE OF MASERAM MANDAVI CENTRAL BANK OF INDIA(607115)
22 Tokapal CH-11-013-015-002/52
(Sakargaon)
3311013000NRG24140220240846619 14/02/2024 BOTI 3311013WL094107 BOTI 00089 CBIN0281816 1105 1105 Processed 13/04/2024 2928023341 Mr. BOTI KASHYAP CENTRAL BANK OF INDIA(607115)
23 Tokapal CH-11-013-015-002/52
(Sakargaon)
3311013000NRG24140220240846621 14/02/2024 JIMALO 3311013WL094107 JIMALO 00089 CBIN0281816 1105 1105 Processed 13/04/2024 2928023397 Mrs. JGIMLO . CENTRAL BANK OF INDIA(607115)
24 Tokapal CH-11-013-015-002/55
(Sakargaon)
3311013000NRG24140220240846623 14/02/2024 RAMBATTI 3311013WL094107 RAMBATTI 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2928023398 Mrs. RAMBATI , CENTRAL BANK OF INDIA(607115)
25 Tokapal CH-11-013-015-002/55-A
(Sakargaon)
3311013000NRG24140220240846624 14/02/2024 LACHMAN 3311013WL094107 LACHMAN 00089 CBIN0281816 1105 1105 Processed 13/04/2024 2928023419 LAKHMAN POYAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 Tokapal CH-11-013-015-002/55-A
(Sakargaon)
3311013000NRG24140220240846625 14/02/2024 RATNI 3311013WL094107 RATNI 00089 CBIN0281816 1105 1105 Processed 13/04/2024 2928023401 RATNI POYAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 Tokapal CH-11-013-015-002/56
(Sakargaon)
3311013000NRG24140220240846626 14/02/2024 SUBALI 3311013WL094107 SUBALI 00089 CBIN0281816 1105 1105 Processed 13/04/2024 2928023337 Mrs. SUBALI KASHYAP CENTRAL BANK OF INDIA(607115)
28 Tokapal CH-11-013-015-002/59
(Sakargaon)
3311013000NRG24140220240846627 14/02/2024 MAHADEV 3311013WL094107 MAHADEV 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2928023402 MR MAHADEV KASHYAP STATE BANK OF INDIA(508548)
29 Tokapal CH-11-013-015-002/64
(Sakargaon)
3311013000NRG24140220240846628 14/02/2024 SANTI 3311013WL094107 SANTI 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2928023343 Mrs. SHANTI KASHYAP CENTRAL BANK OF INDIA(607115)
30 Tokapal CH-11-013-015-002/83
(Sakargaon)
3311013000NRG24140220240846630 14/02/2024 SAMBATI 3311013WL094107 SAMBATI 00089 CBIN0281816 1105 1105 Processed 13/04/2024 2928023394 Mr. SAMBATI , CENTRAL BANK OF INDIA(607115)
31 Tokapal CH-11-013-041-001/407-A
(Chhaparbhanpuri 2)
3311013000NRG24140220240846482 14/02/2024 BALDEV 3311013WL094084 BALDEV 00089 CBIN0281816 1547 1547 Processed 13/04/2024 2928023342 BALADEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
32 Tokapal CH-11-013-017-001/24
(Salepal)
3311013000NRG24140220240846021 14/02/2024 LAKHMI 3311013WL093984 LAKHMI 00093 CRGB0001123 221 221 Processed 13/04/2024 2928023430 Mrs. LAKHAMI LAKHAMI CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-017-001/322
(Salepal)
3311013000NRG24140220240846022 14/02/2024 Sharda 3311013WL093984 Sharda 00093 CRGB0001123 663 663 Processed 13/04/2024 2928023328 Mrs. SHARAD SHARAD CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-017-001/372
(Salepal)
3311013000NRG24140220240846023 14/02/2024 BANO 3311013WL093984 BANO 00093 CRGB0001123 884 884 Processed 13/04/2024 2928023324 MRS BANO BAGHEL STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-017-001/375
(Salepal)
3311013000NRG24140220240846024 14/02/2024 CHAMRIN 3311013WL093984 CHAMRIN 00093 CRGB0001123 884 884 Processed 13/04/2024 2928023424 Mrs. CHAMRIN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-017-001/42
(Salepal)
3311013000NRG24140220240846025 14/02/2024 LACHHANADAI 3311013WL093984 LACHHANADAI 00093 CRGB0001123 884 884 Processed 13/04/2024 2928023425 Mrs. LACHANDAI . CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-017-001/429
(Salepal)
3311013000NRG24140220240846026 14/02/2024 FULMATI 3311013WL093984 FULMATI 00093 CRGB0001123 884 884 Processed 13/04/2024 2928023363 Mrs. FULMATI FULMATI CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-017-001/432
(Salepal)
3311013000NRG24140220240846027 14/02/2024 TULAVATI 3311013WL093984 TULAVATI 00093 CRGB0001123 221 221 Processed 13/04/2024 2928023427 Mrs. TULAVATI BAGHIL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
39 Tokapal CH-11-013-005-001/327
(Tahkapal)
3311013000NRG24140220240847683 14/02/2024 BALO 3311013WL094224 BALO 00093 CRGB0001141 884 884 Processed 13/04/2024 2928023364 Mrs. BALO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-005-001/343
(Tahkapal)
3311013000NRG24140220240847685 14/02/2024 DONABATI 3311013WL094224 DONABATI 00093 CRGB0001141 884 884 Processed 13/04/2024 2928023440 DAUNAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Tokapal CH-11-013-005-001/374-A
(Tahkapal)
3311013000NRG24140220240847691 14/02/2024 DAYMATI 3311013WL094224 DAYMATI 00093 CRGB0001141 884 884 Processed 13/04/2024 2928023439 Mrs. DAYMATI KASHYAP W/O MR. LUDRA KASH CHHATTISGARH GRAMIN BANK(607214)
42 Tokapal CH-11-013-005-001/376
(Tahkapal)
3311013000NRG24140220240847692 14/02/2024 DASAY 3311013WL094224 DASAY 00093 CRGB0001141 884 884 Processed 13/04/2024 2928023448 Mrs. DASHAY KASHYAP W/O MIRI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
43 Tokapal CH-11-013-005-002/160
(Tahkapal)
3311013000NRG24140220240847716 14/02/2024 ASAMATI 3311013WL094228 ASAMATI 00093 CRGB0001141 884 884 Processed 13/04/2024 2928023319 MRS AASHMATI WO PHAGNU STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-005-002/180
(Tahkapal)
3311013000NRG24140220240847722 14/02/2024 SONARU 3311013WL094228 SONARU 00093 CRGB0001141 884 884 Processed 13/04/2024 2928023449 Mr. SONARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
45 Tokapal CH-11-013-005-002/182
(Tahkapal)
3311013000NRG24140220240847726 14/02/2024 KAMALI 3311013WL094228 KAMALI 00093 CRGB0001141 884 884 Processed 13/04/2024 2928023444 Mrs. KAMLI KASHYAP W/O AAYTU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
46 Tokapal CH-11-013-005-002/183-A
(Tahkapal)
3311013000NRG24140220240847727 14/02/2024 JHITI 3311013WL094228 JHITI 00093 CRGB0001141 884 884 Processed 13/04/2024 2928023445 Mrs. JHIMDI KASHYAP W/O MANGLU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
47 Tokapal CH-11-013-005-002/194
(Tahkapal)
3311013000NRG24140220240847732 14/02/2024 BUKO 3311013WL094228 BUKO 00093 CRGB0001141 884 884 Processed 13/04/2024 2928023443 Mrs. BUKALI MANDAVI W/O SUDAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
48 Tokapal CH-11-013-005-002/211
(Tahkapal)
3311013000NRG24140220240847698 14/02/2024 INDARNATH 3311013WL094224 INDARNATH 00093 CRGB0001141 884 884 Processed 13/04/2024 2928023433 Mr. INDRANATH S/O SHRILACHHOORAM MANDA CHHATTISGARH GRAMIN BANK(607214)
49 Tokapal CH-11-013-005-002/211-A
(Tahkapal)
3311013000NRG24140220240847735 14/02/2024 TARACHAND MANDAVI 3311013WL094228 TARACHAND MANDAVI 00093 CRGB0001141 884 884 Processed 13/04/2024 2928023442 Master TARACHAND MANDAVI S/O RAMESH MAN CHHATTISGARH GRAMIN BANK(607214)
50 Tokapal CH-11-013-006-001/128
(Potanar)
3311013000NRG24140220240847182 14/02/2024 MALI 3311013WL094175 MALI 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2928023429 Mrs. MALI MOURYA CHHATTISGARH GRAMIN BANK(607214)
51 Tokapal CH-11-013-006-001/128
(Potanar)
3311013000NRG24140220240847183 14/02/2024 MANGALSAY 3311013WL094175 MANGALSAY 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2928023428 Mr. MANGALSAY BUNU CHHATTISGARH GRAMIN BANK(607214)
52 Tokapal CH-11-013-006-001/14
(Potanar)
3311013000NRG24140220240847233 14/02/2024 Sonamani 3311013WL094184 Sonamani 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2928023315 Mrs. SONAMNI BAGHEL W/O LEDA BAGHEL CENTRAL BANK OF INDIA(607115)
53 Tokapal CH-11-013-006-001/296
(Potanar)
3311013000NRG24140220240847122 14/02/2024 DUTIKA 3311013WL094160 DUTIKA 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2928023314 Mrs. DUTIKA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
54 Tokapal CH-11-013-006-001/301
(Potanar)
3311013000NRG24140220240847123 14/02/2024 PADAMANI 3311013WL094160 PADAMANI 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2928023450 Mrs. PADOMANI MOURYA CHHATTISGARH GRAMIN BANK(607214)
55 Tokapal CH-11-013-006-001/43
(Potanar)
3311013000NRG24140220240847187 14/02/2024 LAKHMI 3311013WL094175 LAKHMI 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2928023362 Mrs. LAKHAMI MAURAYA CHHATTISGARH GRAMIN BANK(607214)
56 Tokapal CH-11-013-006-001/54
(Potanar)
3311013000NRG24140220240847235 14/02/2024 MAHARI 3311013WL094184 MAHARI 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2928023359 Mrs. MAHARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
57 Tokapal CH-11-013-006-001/54
(Potanar)
3311013000NRG24140220240847234 14/02/2024 SHYAMALAL 3311013WL094184 SHYAMALAL 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2928023322 Mr. SHYAMLAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
58 Tokapal CH-11-013-006-001/63
(Potanar)
3311013000NRG24140220240847190 14/02/2024 JAYANT 3311013WL094175 JAYANT 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2928023357 Mr. JAYANT BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
59 Tokapal CH-11-013-008-001/128
(Karanji)
3311013000NRG24140220240847334 14/02/2024 sangeenta 3311013WL094193 sangeenta 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2928023437 Mrs. SANGEETA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
60 Tokapal CH-11-013-008-001/128
(Karanji)
3311013000NRG24140220240847333 14/02/2024 SUBHASH 3311013WL094193 SUBHASH 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2928023320 Mr. SUBAS BAGHEL S/O MR. BHADRU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
61 Tokapal CH-11-013-008-001/456
(Karanji)
3311013000NRG24140220240847335 14/02/2024 SONMATI 3311013WL094193 SONMATI 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2928023321 Mrs. SONMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
62 Tokapal CH-11-013-008-001/73-B
(Karanji)
3311013000NRG24140220240847336 14/02/2024 TARA 3311013WL094193 TARA 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2928023432 Mrs. TARA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
63 Tokapal CH-11-013-038-001/104
(PKHANARACHA)
3311013000NRG24140220240847509 14/02/2024 BOTI 3311013WL094211 BOTI 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2928023323 Mrs. BOTI KARMA CHHATTISGARH GRAMIN BANK(607214)
64 Tokapal CH-11-013-038-001/104
(PKHANARACHA)
3311013000NRG24140220240847510 14/02/2024 SUKLI 3311013WL094211 SUKLI 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2928023438 Mrs. SUKLI KARMA CHHATTISGARH GRAMIN BANK(607214)
65 Tokapal CH-11-013-038-001/134-A
(PKHANARACHA)
3311013000NRG24140220240847512 14/02/2024 LALI 3311013WL094211 LALI 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2928023358 Mr. LALI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
66 Tokapal CH-11-013-038-001/169-B
(PKHANARACHA)
3311013000NRG24140220240847586 14/02/2024 RAIMATI 3311013WL094215 RAIMATI 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2928023317 Mrs. RAIMATI W/O SHRI MANDI CHHATTISGARH GRAMIN BANK(607214)
67 Tokapal CH-11-013-038-001/182
(PKHANARACHA)
3311013000NRG24140220240847591 14/02/2024 BUDARI 3311013WL094215 BUDARI 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2928023447 Mrs. BUDRI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
68 Tokapal CH-11-013-038-001/182
(PKHANARACHA)
3311013000NRG24140220240847590 14/02/2024 MASO 3311013WL094215 MASO 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2928023446 Mr. MASO KASHYAP S/O SONU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
69 Tokapal CH-11-013-038-001/266
(PKHANARACHA)
3311013000NRG24140220240847639 14/02/2024 AASMATI 3311013WL094219 AASMATI 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2928023318 Mrs. AASHMATI AASHMATI W/O SHRI GAAGRU CHHATTISGARH GRAMIN BANK(607214)
70 Tokapal CH-11-013-038-001/273
(PKHANARACHA)
3311013000NRG24140220240847641 14/02/2024 POLI 3311013WL094219 POLI 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2928023327 Mr. POLI RAMA CHHATTISGARH GRAMIN BANK(607214)
71 Tokapal CH-11-013-038-001/314
(PKHANARACHA)
3311013000NRG24140220240847642 14/02/2024 SAYBO 3311013WL094219 SAYBO 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2928023316 Mr. SAYBO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
72 Tokapal CH-11-013-038-001/33-A
(PKHANARACHA)
3311013000NRG24140220240847643 14/02/2024 SONAMANI 3311013WL094219 SONAMANI 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2928023434 Mrs. SONMATI W/O BONJA CHHATTISGARH GRAMIN BANK(607214)
73 Tokapal CH-11-013-038-001/350-A
(PKHANARACHA)
3311013000NRG24140220240847644 14/02/2024 NADGO 3311013WL094219 NADGO 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2928023435 Mrs. NADGO NARGO W/O MANER CHHATTISGARH GRAMIN BANK(607214)
74 Tokapal CH-11-013-038-001/352
(PKHANARACHA)
3311013000NRG24140220240847514 14/02/2024 BALO 3311013WL094211 BALO 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2928023431 MRS BALO RANA STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-038-001/4-A
(PKHANARACHA)
3311013000NRG24140220240847646 14/02/2024 PAYKO 3311013WL094219 PAYKO 00093 CRGB0001141 1547 1547 Processed 13/04/2024 2928023436 Mrs. PAIKO PAIKO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 49946 49946
76 Tokapal CH-11-013-006-001/63
(Potanar)
3311013000NRG24140220240847191 14/02/2024 NEELAM 3311013WL094175 NEELAM 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2928023313 Mrs. NEELAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
77 Tokapal CH-11-013-006-001/64
(Potanar)
3311013000NRG24140220240847193 14/02/2024 HEMBATI 3311013WL094175 HEMBATI 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2928023361 Hembati Baghel AIRTEL PAYMENTS BANK LIMITED(990288)
78 Tokapal CH-11-013-017-001/2
(Salepal)
3311013000NRG24140220240846020 14/02/2024 RAINU 3311013WL093984 RAINU 00093 SBIN0RRCHGB 221 221 Processed 13/04/2024 2928023426 Mr. RAINU RAM S/O MANGTU CHHATTISGARH GRAMIN BANK(607214)
79 Tokapal CH-11-013-038-001/233
(PKHANARACHA)
3311013000NRG24140220240847513 14/02/2024 MANNU 3311013WL094211 MANNU 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2928023441 Mr. MANNURAM NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4862 4862
80 Tokapal CH-11-013-005-002/181-A
(Tahkapal)
3311013000NRG24140220240847724 14/02/2024 HIDMO 3311013WL094228 HIDMO 00354 PUNB0761100 884 884 Processed 13/04/2024 2928023367 HIDMO INDIA POST PAYMENTS BANK LIMITED(508528)
81 Tokapal CH-11-013-023-001/294
(Keshloor)
3311013000NRG24140220240847770 14/02/2024 AASHISH 3311013WL094235 AASHISH 00354 PUNB0761100 1547 1547 Processed 13/04/2024 2928023325 ASHISH KUMAR BHARDWAJ CANARA BANK(508532)
82 Tokapal CH-11-013-023-001/58-A
(Keshloor)
3311013000NRG24140220240847771 14/02/2024 GANPAT 3311013WL094235 GANPAT 00354 PUNB0761100 1547 1547 Processed 13/04/2024 2928023326 GANPAT BHARDWAJ UNION BANK OF INDIA(508500)
SubTotal 3978 3978
83 Tokapal CH-11-013-005-002/177
(Tahkapal)
3311013000NRG24140220240847719 14/02/2024 BITAY 3311013WL094228 BITAY 00415 SBIN0005516 884 884 Processed 13/04/2024 2928023350 MRS BHITAY KASHYAP STATE BANK OF INDIA(508548)
84 Tokapal CH-11-013-005-002/211-A
(Tahkapal)
3311013000NRG24140220240847734 14/02/2024 RAMESH 3311013WL094228 RAMESH 00415 SBIN0005516 884 884 Processed 13/04/2024 2928023351 MR RAMESH MANDAVI STATE BANK OF INDIA(508548)
85 Tokapal CH-11-013-019-001/403
(Keshloor)
3311013000NRG24140220240847853 14/02/2024 SONMATI KASHYAP 3311013WL094266 SONMATI KASHYAP 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2928023349 MRS SONMATI KASHYAP STATE BANK OF INDIA(508548)
86 Tokapal CH-11-013-023-001/10-B
(Keshloor)
3311013000NRG24140220240847761 14/02/2024 SUNIL 3311013WL094235 SUNIL 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2928023383 MR SUNIL KASHYAP STATE BANK OF INDIA(508548)
87 Tokapal CH-11-013-023-001/10-B
(Keshloor)
3311013000NRG24140220240847762 14/02/2024 SUNITA 3311013WL094235 SUNITA 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2928023329 MISS SUNITA KASHYAP STATE BANK OF INDIA(508548)
88 Tokapal CH-11-013-023-001/10-C
(Keshloor)
3311013000NRG24140220240847763 14/02/2024 AGHANBATI 3311013WL094235 AGHANBATI 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2928023347 MRS AGHANBATI BESRA STATE BANK OF INDIA(508548)
89 Tokapal CH-11-013-023-001/10-C
(Keshloor)
3311013000NRG24140220240847764 14/02/2024 UMESH 3311013WL094235 UMESH 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2928023348 MR UMESH KASHYAP STATE BANK OF INDIA(508548)
90 Tokapal CH-11-013-023-001/119
(Keshloor)
3311013000NRG24140220240847766 14/02/2024 MEENA 3311013WL094235 MEENA 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2928023392 MS MEENA KASHYAP STATE BANK OF INDIA(508548)
91 Tokapal CH-11-013-023-001/119
(Keshloor)
3311013000NRG24140220240847765 14/02/2024 SUBAY 3311013WL094235 SUBAY 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2928023346 MRS SUBAY WO CHINGDU STATE BANK OF INDIA(508548)
92 Tokapal CH-11-013-023-001/12-C
(Keshloor)
3311013000NRG24140220240847767 14/02/2024 SANIYA 3311013WL094235 SANIYA 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2928023404 MISS SANIYA KASHYAP STATE BANK OF INDIA(508548)
93 Tokapal CH-11-013-023-001/185-B
(Keshloor)
3311013000NRG24140220240847854 14/02/2024 Mango 3311013WL094266 Mango 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2928023408 MR MANGO NAG STATE BANK OF INDIA(508548)
94 Tokapal CH-11-013-023-001/776
(Keshloor)
3311013000NRG24140220240847772 14/02/2024 KIRAN KUMAR 3311013WL094235 KIRAN KUMAR 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2928023395 MR KIRAN KUMAR DAS STATE BANK OF INDIA(508548)
95 Tokapal CH-11-013-023-002/550
(Keshloor)
3311013000NRG24140220240847856 14/02/2024 CHAMELI 3311013WL094266 CHAMELI 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2928023345 MRS CHAMELI BAGHEL STATE BANK OF INDIA(508548)
96 Tokapal CH-11-013-038-001/102-A
(PKHANARACHA)
3311013000NRG24140220240847508 14/02/2024 BONJU NAG 3311013WL094211 BONJU NAG 00415 SBIN0005516 1547 1547 Processed 13/04/2024 2928023375 MR BONJU NAG STATE BANK OF INDIA(508548)
SubTotal 20332 20332
97 Tokapal CH-11-013-005-001/323
(Tahkapal)
3311013000NRG24140220240847679 14/02/2024 MAHADEV 3311013WL094224 MAHADEV 00415 SBIN0005862 884 884 Processed 13/04/2024 2928023360 MR MAHADEV KASHYAP STATE BANK OF INDIA(508548)
98 Tokapal CH-11-013-005-001/323
(Tahkapal)
3311013000NRG24140220240847681 14/02/2024 SUKARU 3311013WL094224 SUKARU 00415 SBIN0005862 884 884 Rejected 13/04/2024 2928023393 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 Tokapal CH-11-013-005-002/178
(Tahkapal)
3311013000NRG24140220240847721 14/02/2024 GEETA 3311013WL094228 GEETA 00415 SBIN0005862 884 884 Processed 13/04/2024 2928023380 MISS GITA YADAV STATE BANK OF INDIA(508548)
100 Tokapal CH-11-013-005-002/193
(Tahkapal)
3311013000NRG24140220240847731 14/02/2024 KADE 3311013WL094228 KADE 00415 SBIN0005862 884 884 Processed 13/04/2024 2928023407 MRS KADE MANDAVI STATE BANK OF INDIA(508548)
101 Tokapal CH-11-013-005-002/211
(Tahkapal)
3311013000NRG24140220240847733 14/02/2024 SEETA 3311013WL094228 SEETA 00415 SBIN0005862 884 884 Processed 13/04/2024 2928023396 MRS SEETA MANDAVI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
102 Tokapal CH-11-013-005-001/320
(Tahkapal)
3311013000NRG24140220240847676 14/02/2024 NILA 3311013WL094224 NILA 00415 SBIN0018684 884 884 Processed 13/04/2024 2928023411 MRS NILA KASHYAP STATE BANK OF INDIA(508548)
103 Tokapal CH-11-013-005-001/321
(Tahkapal)
3311013000NRG24140220240847677 14/02/2024 SUKMATI 3311013WL094224 SUKMATI 00415 SBIN0018684 884 884 Processed 13/04/2024 2928023422 MRS SUKMATI KASHYAP STATE BANK OF INDIA(508548)
104 Tokapal CH-11-013-005-001/322
(Tahkapal)
3311013000NRG24140220240847678 14/02/2024 PURAN 3311013WL094224 PURAN 00415 SBIN0018684 884 884 Processed 13/04/2024 2928023391 MR PURAN KUMAR POYAM STATE BANK OF INDIA(508548)
105 Tokapal CH-11-013-005-001/323
(Tahkapal)
3311013000NRG24140220240847680 14/02/2024 MALATI 3311013WL094224 MALATI 00415 SBIN0018684 884 884 Processed 13/04/2024 2928023388 MRS MALTI KASHYAP STATE BANK OF INDIA(508548)
106 Tokapal CH-11-013-005-001/324
(Tahkapal)
3311013000NRG24140220240847682 14/02/2024 NAVINA 3311013WL094224 NAVINA 00415 SBIN0018684 884 884 Processed 13/04/2024 2928023400 MR MANGLU KASHYAP STATE BANK OF INDIA(508548)
107 Tokapal CH-11-013-005-001/328
(Tahkapal)
3311013000NRG24140220240847684 14/02/2024 GURO 3311013WL094224 GURO 00415 SBIN0018684 884 884 Processed 13/04/2024 2928023332 GURO KASHYAP UNION BANK OF INDIA(508500)
108 Tokapal CH-11-013-005-001/346
(Tahkapal)
3311013000NRG24140220240847686 14/02/2024 CHAMARIN 3311013WL094224 CHAMARIN 00415 SBIN0018684 884 884 Processed 13/04/2024 2928023410 MISS CHAMARIN KASHYAP STATE BANK OF INDIA(508548)
109 Tokapal CH-11-013-005-001/357-A
(Tahkapal)
3311013000NRG24140220240847687 14/02/2024 RAMO 3311013WL094224 RAMO 00415 SBIN0018684 884 884 Processed 13/04/2024 2928023403 RAMO NAG INDIA POST PAYMENTS BANK LIMITED(508528)
110 Tokapal CH-11-013-005-001/370
(Tahkapal)
3311013000NRG24140220240847688 14/02/2024 MANGLI 3311013WL094224 MANGLI 00415 SBIN0018684 884 884 Processed 13/04/2024 2928023413 MANGLI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
111 Tokapal CH-11-013-005-001/372
(Tahkapal)
3311013000NRG24140220240847689 14/02/2024 LAKHE 3311013WL094224 LAKHE 00415 SBIN0018684 884 884 Processed 13/04/2024 2928023409 MRS LAKHE KASHYAP STATE BANK OF INDIA(508548)
112 Tokapal CH-11-013-005-001/373-A
(Tahkapal)
3311013000NRG24140220240847690 14/02/2024 DASAMI 3311013WL094224 DASAMI 00415 SBIN0018684 884 884 Processed 13/04/2024 2928023389 MRS DASHMI KASHYAP STATE BANK OF INDIA(508548)
113 Tokapal CH-11-013-005-001/387-A
(Tahkapal)
3311013000NRG24140220240847693 14/02/2024 MUNNI KASHYAP 3311013WL094224 MUNNI KASHYAP 00415 SBIN0018684 884 884 Processed 13/04/2024 2928023415 MRS MUNNI KASHYAP STATE BANK OF INDIA(508548)
114 Tokapal CH-11-013-005-001/388
(Tahkapal)
3311013000NRG24140220240847694 14/02/2024 SUDARI 3311013WL094224 SUDARI 00415 SBIN0018684 884 884 Processed 13/04/2024 2928023335 MRS SUDARI KASHYAP STATE BANK OF INDIA(508548)
115 Tokapal CH-11-013-005-001/395
(Tahkapal)
3311013000NRG24140220240847695 14/02/2024 JHIMLO 3311013WL094224 JHIMLO 00415 SBIN0018684 884 884 Processed 13/04/2024 2928023406 MRS JHIMLO KASHYAP STATE BANK OF INDIA(508548)
116 Tokapal CH-11-013-005-001/397
(Tahkapal)
3311013000NRG24140220240847696 14/02/2024 TIJMATI 3311013WL094224 TIJMATI 00415 SBIN0018684 884 884 Processed 13/04/2024 2928023412 MRS TIJMATI KASHYAP STATE BANK OF INDIA(508548)
117 Tokapal CH-11-013-005-002/132
(Tahkapal)
3311013000NRG24140220240847712 14/02/2024 RUPADHAR 3311013WL094228 RUPADHAR 00415 SBIN0018684 884 884 Processed 13/04/2024 2928023387 Mr. ROOPDHAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
118 Tokapal CH-11-013-005-002/178
(Tahkapal)
3311013000NRG24140220240847720 14/02/2024 KAHRU 3311013WL094228 KAHRU 00415 SBIN0018684 884 884 Processed 13/04/2024 2928023333 MR KAHRU KASHYAP STATE BANK OF INDIA(508548)
119 Tokapal CH-11-013-005-002/181-A
(Tahkapal)
3311013000NRG24140220240847725 14/02/2024 FULO 3311013WL094228 FULO 00415 SBIN0018684 884 884 Processed 13/04/2024 2928023339 MRS FULO KASHYAP STATE BANK OF INDIA(508548)
120 Tokapal CH-11-013-005-002/184
(Tahkapal)
3311013000NRG24140220240847728 14/02/2024 FUPE 3311013WL094228 FUPE 00415 SBIN0018684 884 884 Processed 13/04/2024 2928023334 MR FUFE KASHYAP STATE BANK OF INDIA(508548)
121 Tokapal CH-11-013-005-002/186
(Tahkapal)
3311013000NRG24140220240847729 14/02/2024 GAGARI 3311013WL094228 GAGARI 00415 SBIN0018684 884 884 Processed 13/04/2024 2928023390 MRS GAGRI KASHYAP STATE BANK OF INDIA(508548)
122 Tokapal CH-11-013-005-002/191
(Tahkapal)
3311013000NRG24140220240847730 14/02/2024 SURESH 3311013WL094228 SURESH 00415 SBIN0018684 884 884 Processed 13/04/2024 2928023414 SURESH MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Tokapal CH-11-013-005-002/222
(Tahkapal)
3311013000NRG24140220240847738 14/02/2024 NILA 3311013WL094228 NILA 00415 SBIN0018684 884 884 Processed 13/04/2024 2928023338 MRS NILA MANDAVI STATE BANK OF INDIA(508548)
124 Tokapal CH-11-013-005-002/252
(Tahkapal)
3311013000NRG24140220240847700 14/02/2024 HIRAI 3311013WL094224 HIRAI 00415 SBIN0018684 884 884 Processed 13/04/2024 2928023336 MR HIRAI SETHIYA STATE BANK OF INDIA(508548)
125 Tokapal CH-11-013-015-002/52
(Sakargaon)
3311013000NRG24140220240846620 14/02/2024 BHUSHKI 3311013WL094107 BHUSHKI 00415 SBIN0018684 1105 1105 Processed 13/04/2024 2928023405 MRS BHUSAKI KASHYAP STATE BANK OF INDIA(508548)
126 Tokapal CH-11-013-015-002/53
(Sakargaon)
3311013000NRG24140220240846622 14/02/2024 LALACHAND 3311013WL094107 LALACHAND 00415 SBIN0018684 1105 1105 Processed 13/04/2024 2928023377 MASTER LALCHAND RAM KASHYAP STATE BANK OF INDIA(508548)
127 Tokapal CH-11-013-041-001/509
(Chhaparbhanpuri 2)
3311013000NRG24140220240846483 14/02/2024 SUDHU KASHYAP 3311013WL094084 SUDHU KASHYAP 00415 SBIN0018684 1547 1547 Processed 13/04/2024 2928023423 MR SUDHU KASHYAP STATE BANK OF INDIA(508548)
SubTotal 24089 24089
128 Tokapal CH-11-013-006-001/43
(Potanar)
3311013000NRG24140220240847186 14/02/2024 LACHU 3311013WL094175 LACHU 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928023354 LACHU RAM MAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Tokapal CH-11-013-006-001/61
(Potanar)
3311013000NRG24140220240847189 14/02/2024 GIREESH 3311013WL094175 GIREESH 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928023353 GIRISH BAGHELA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Tokapal CH-11-013-038-001/129
(PKHANARACHA)
3311013000NRG24140220240847511 14/02/2024 Sukmati 3311013WL094211 Sukmati 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928023356 SUKMATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
131 Tokapal CH-11-013-038-001/173-A
(PKHANARACHA)
3311013000NRG24140220240847587 14/02/2024 Reshma 3311013WL094215 Reshma 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928023374 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Tokapal CH-11-013-038-001/174-A
(PKHANARACHA)
3311013000NRG24140220240847588 14/02/2024 Dulgo 3311013WL094215 Dulgo 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928023372 DULAGO INDIA POST PAYMENTS BANK LIMITED(508528)
133 Tokapal CH-11-013-038-001/174-A
(PKHANARACHA)
3311013000NRG24140220240847589 14/02/2024 Subari 3311013WL094215 Subari 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928023373 SUBRI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Tokapal CH-11-013-038-001/264-A
(PKHANARACHA)
3311013000NRG24140220240847592 14/02/2024 Jhanak Kashyap 3311013WL094215 Jhanak Kashyap 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928023371 JHANAK KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
135 Tokapal CH-11-013-038-001/352
(PKHANARACHA)
3311013000NRG24140220240847515 14/02/2024 Mahadev 3311013WL094211 Mahadev 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928023370 MAHADEV NAG INDIA POST PAYMENTS BANK LIMITED(508528)
136 Tokapal CH-11-013-038-001/412
(PKHANARACHA)
3311013000NRG24140220240847647 14/02/2024 Pilu Kashyap 3311013WL094219 Pilu Kashyap 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928023368 PILU KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
137 Tokapal CH-11-013-038-001/85-A
(PKHANARACHA)
3311013000NRG24140220240847516 14/02/2024 Chitu Nag 3311013WL094211 Chitu Nag 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2928023369 CHAIYTU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
138 Tokapal CH-11-013-038-001/9
(PKHANARACHA)
3311013000NRG24140220240847517 14/02/2024 Bhola 3311013WL094211 Bhola 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928023355 BHOLA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
Total 164424 164424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_140224APB_FTO_475359 Axis bank UTIB0000710 JAGDALPUR 1547
2 Tokapal CH3311013_140224APB_FTO_475359 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 884
3 Tokapal CH3311013_140224APB_FTO_475359 Central Bank Of India CBIN0281816 BELAR 33150
4 Tokapal CH3311013_140224APB_FTO_475359 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 4641
5 Tokapal CH3311013_140224APB_FTO_475359 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 49946
6 Tokapal CH3311013_140224APB_FTO_475359 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 4641
7 Tokapal CH3311013_140224APB_FTO_475359 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 221
8 Tokapal CH3311013_140224APB_FTO_475359 Punjab National Bank PUNB0761100 Dimrapal 3978
9 Tokapal CH3311013_140224APB_FTO_475359 State Bank of India SBIN0005516 TOKAPAL 20332
10 Tokapal CH3311013_140224APB_FTO_475359 State Bank of India SBIN0005862 ADB,JAGDALPUR 4420
11 Tokapal CH3311013_140224APB_FTO_475359 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 24089
12 Tokapal CH3311013_140224APB_FTO_475359 India Post Payments Bank IPOS0000001 JAGDALPUR 16575

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