Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:26:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_160523APB_FTO_98141
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-11-013-013-001/81-A
(Kurenga) 		3311013000NRG24160520230193051 16/05/2023 SAMBATI KASHYAP 3311013WL014805 SAMBATI KASHYAP 00045 BARB0DILMIL 884 884 Processed 20/05/2023 1755328220 SAMBATI KASHYAP UNION BANK OF INDIA(508500)
SubTotal 884 884
2 Tokapal CH-11-013-002-001/15
(Ghatdhanora) 		3311013000NRG24160520230194059 16/05/2023 DAI 3311013WL014889 DAI 00045 BARB0JAGDAL 1547 1547 Processed 20/05/2023 1755328295 DAI W/O NATHU BANK OF BARODA(606985)
SubTotal 1547 1547
3 Tokapal CH-11-013-002-001/145
(Ghatdhanora) 		3311013000NRG24160520230191440 16/05/2023 GOBARDHAN 3311013WL014662 GOBARDHAN 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755328243 Mr. GOVARDHAN BAGHEL S/O MR. DHANIRAM B CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-002-001/340
(Ghatdhanora) 		3311013000NRG24160520230191360 16/05/2023 BALASING 3311013WL014647 BALASING 00089 CBIN0281816 1547 1547 Processed 20/05/2023 1755328222 Mr. BALSINGH S/O LATE SON SINGH , CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
5 Tokapal CH-11-013-018-001/107
(Barupata) 		3311013000NRG24160520230193998 16/05/2023 SONU 3311013WL014884 SONU 00093 CRGB0001123 884 884 Processed 20/05/2023 1755328262 Mrs. SONOO POYAM CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-018-001/129
(Barupata) 		3311013000NRG24160520230194000 16/05/2023 MANGALDAI 3311013WL014884 MANGALDAI 00093 CRGB0001123 884 884 Processed 20/05/2023 1755328258 Mrs. MANGALDEI/SUKRAM . CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-018-001/129
(Barupata) 		3311013000NRG24160520230193999 16/05/2023 SUKRAM 3311013WL014884 SUKRAM 00093 CRGB0001123 884 884 Processed 20/05/2023 1755328263 Mr. SUKRAM POYAM CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-018-001/131
(Barupata) 		3311013000NRG24160520230194002 16/05/2023 AAYTI 3311013WL014884 AAYTI 00093 CRGB0001123 884 884 Processed 20/05/2023 1755328248 Mrs. AAYATE MANDAVI CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-018-001/131
(Barupata) 		3311013000NRG24160520230194001 16/05/2023 MASO 3311013WL014884 MASO 00093 CRGB0001123 884 884 Processed 20/05/2023 1755328259 Mr. MASO RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-018-001/132
(Barupata) 		3311013000NRG24160520230194003 16/05/2023 BODDA 3311013WL014884 BODDA 00093 CRGB0001123 884 884 Processed 20/05/2023 1755328250 Mr. BODA BENJAMI CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-018-001/136
(Barupata) 		3311013000NRG24160520230194005 16/05/2023 JOGI 3311013WL014884 JOGI 00093 CRGB0001123 884 884 Processed 20/05/2023 1755328255 Mrs. JOGI BENJAM CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-018-001/137-A
(Barupata) 		3311013000NRG24160520230194006 16/05/2023 SANTU 3311013WL014884 SANTU 00093 CRGB0001123 884 884 Processed 20/05/2023 1755328273 Mr. SANTU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-018-001/138
(Barupata) 		3311013000NRG24160520230194007 16/05/2023 MADDA 3311013WL014884 MADDA 00093 CRGB0001123 884 884 Processed 20/05/2023 1755328257 Mr. MADDA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-018-001/138
(Barupata) 		3311013000NRG24160520230194008 16/05/2023 PARO 3311013WL014884 PARO 00093 CRGB0001123 884 884 Processed 20/05/2023 1755328261 Mrs. PARU/MANDA . CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-018-001/144
(Barupata) 		3311013000NRG24160520230194011 16/05/2023 HUNGI 3311013WL014884 HUNGI 00093 CRGB0001123 884 884 Processed 20/05/2023 1755328251 Mrs. UNGI W/O JAGARA CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-018-001/144
(Barupata) 		3311013000NRG24160520230194010 16/05/2023 JAGRA 3311013WL014884 JAGRA 00093 CRGB0001123 884 884 Processed 20/05/2023 1755328253 Mr. JAGRA MADAVI CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-018-001/147
(Barupata) 		3311013000NRG24160520230194012 16/05/2023 DULGO 3311013WL014884 DULGO 00093 CRGB0001123 884 884 Processed 20/05/2023 1755328252 Mr. DOLAGO BENJAM CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-018-001/278
(Barupata) 		3311013000NRG24160520230194013 16/05/2023 LABO 3311013WL014884 LABO 00093 CRGB0001123 884 884 Processed 20/05/2023 1755328256 Mr. LABBO BENJAM CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-018-001/278-A
(Barupata) 		3311013000NRG24160520230194014 16/05/2023 BANDRI 3311013WL014884 BANDRI 00093 CRGB0001123 884 884 Processed 20/05/2023 1755328249 MRS BANDARI BENJAM STATE BANK OF INDIA(508548)
20 Tokapal CH-11-013-018-001/285
(Barupata) 		3311013000NRG24160520230194015 16/05/2023 PALO 3311013WL014884 PALO 00093 CRGB0001123 884 884 Processed 20/05/2023 1755328260 Mrs. PALO/MADDA . CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-028-001/191
(Matkot) 		3311013000NRG24160520230193372 16/05/2023 jayram 3311013WL014843 jayram 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1755328254 Mr. JAYRAM KASHYAP S/O DEVA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-032-001/352
(Raikote) 		3311013000NRG24160520230193411 16/05/2023 MASE 3311013WL014846 MASE 00093 CRGB0001123 1326 1326 Processed 20/05/2023 1755328292 Mrs. MASE POYAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17017 17017
23 Tokapal CH-11-013-002-001/415
(Ghatdhanora) 		3311013000NRG24160520230194076 16/05/2023 DHANBATI KASYAP 3311013WL014889 DHANBATI KASYAP 00093 CRGB0001138 1547 1547 Rejected 20/05/2023 1755328289 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
24 Tokapal CH-11-013-002-001/323
(Ghatdhanora) 		3311013000NRG24160520230194069 16/05/2023 DAMANI 3311013WL014889 DAMANI 00093 CRGB0001141 1326 1326 Processed 20/05/2023 1755328294 Domni Kashyap FINO PAYMENTS BANK LTD(608001)
25 Tokapal CH-11-013-002-001/340
(Ghatdhanora) 		3311013000NRG24160520230191361 16/05/2023 RAMABATI 3311013WL014647 RAMABATI 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1755328280 Mrs. RAMBATI BALSINGH CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-002-001/416
(Ghatdhanora) 		3311013000NRG24160520230194077 16/05/2023 VEDBATI 3311013WL014889 VEDBATI 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1755328293 Miss. BADABATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-009-001/230
(Takameta) 		3311013000NRG24160520230191400 16/05/2023 KAMALVATI 3311013WL014655 KAMALVATI 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1755328272 Mrs. KAMLAVATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-009-001/268-A
(Takameta) 		3311013000NRG24160520230191401 16/05/2023 GANESH 3311013WL014655 GANESH 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1755328279 Mr. GANESH MOURYA S/O MR. SUKRU MOURYA CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-013-001/118-C
(Kurenga) 		3311013000NRG24160520230193039 16/05/2023 CHAMLI KASHYAP 3311013WL014805 CHAMLI KASHYAP 00093 CRGB0001141 884 884 Rejected 20/05/2023 1755328290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Tokapal CH-11-013-013-001/13
(Kurenga) 		3311013000NRG24160520230193040 16/05/2023 JAMNI 3311013WL014805 JAMNI 00093 CRGB0001141 884 884 Processed 20/05/2023 1755328274 Mrs. JAMNI DHURV CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-013-001/282
(Kurenga) 		3311013000NRG24160520230193041 16/05/2023 RAJU 3311013WL014805 RAJU 00093 CRGB0001141 884 884 Processed 20/05/2023 1755328288 Mr. RAJU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
32 Tokapal CH-11-013-013-001/400-A
(Kurenga) 		3311013000NRG24160520230193042 16/05/2023 KAMLA SETHIYA 3311013WL014805 KAMLA SETHIYA 00093 CRGB0001141 884 884 Processed 20/05/2023 1755328278 Mrs. KAMLA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-013-001/489
(Kurenga) 		3311013000NRG24160520230193105 16/05/2023 LACHNI 3311013WL014810 LACHNI 00093 CRGB0001141 1105 1105 Processed 20/05/2023 1755328285 Mrs. LACHHNI NAG W/O SAMPAT NAG CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-013-001/517
(Kurenga) 		3311013000NRG24160520230193156 16/05/2023 LACHAMANI 3311013WL014816 LACHAMANI 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1755328275 Mrs. LACHHAMATI RANA CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-013-001/530
(Kurenga) 		3311013000NRG24160520230193044 16/05/2023 ANATARAM 3311013WL014805 ANATARAM 00093 CRGB0001141 884 884 Processed 20/05/2023 1755328281 Mr. ANATRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-013-001/530
(Kurenga) 		3311013000NRG24160520230193045 16/05/2023 SAHADAI 3311013WL014805 SAHADAI 00093 CRGB0001141 884 884 Processed 20/05/2023 1755328283 Mrs. SAHADAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-013-001/67
(Kurenga) 		3311013000NRG24160520230193238 16/05/2023 BHAVNA 3311013WL014825 BHAVNA 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1755328284 Miss. BHAVNA NAG CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-013-001/687
(Kurenga) 		3311013000NRG24160520230193106 16/05/2023 SARITA 3311013WL014810 SARITA 00093 CRGB0001141 1105 1105 Processed 20/05/2023 1755328286 Miss. SARITA BAGHEL D/O SOMARU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-013-001/72
(Kurenga) 		3311013000NRG24160520230193048 16/05/2023 BUTAKI 3311013WL014805 BUTAKI 00093 CRGB0001141 884 884 Processed 20/05/2023 1755328268 Mrs. BUTKI / MR. GUDDU S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-013-001/77-B
(Kurenga) 		3311013000NRG24160520230193050 16/05/2023 DAYMATI 3311013WL014805 DAYMATI 00093 CRGB0001141 884 884 Processed 20/05/2023 1755328277 Mrs. DAYMATI RANA CHHATTISGARH GRAMIN BANK(607214)
41 Tokapal CH-11-013-013-001/9-A
(Kurenga) 		3311013000NRG24160520230193052 16/05/2023 MANGALI 3311013WL014805 MANGALI 00093 CRGB0001141 884 884 Processed 20/05/2023 1755328264 Mrs. MANGLI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
42 Tokapal CH-11-013-013-001/92-A
(Kurenga) 		3311013000NRG24160520230193239 16/05/2023 DASARU 3311013WL014825 DASARU 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1755328282 Mr. DASHRU MANDAVI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
43 Tokapal CH-11-013-013-001/92-A
(Kurenga) 		3311013000NRG24160520230193240 16/05/2023 LACHO 3311013WL014825 LACHO 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1755328270 Mrs. LACHCHHO MANDAVI W/O MR. DASHRU MA CHHATTISGARH GRAMIN BANK(607214)
44 Tokapal CH-11-013-032-001/198-A
(Raikote) 		3311013000NRG24160520230193410 16/05/2023 KADE 3311013WL014846 KADE 00093 CRGB0001141 1326 1326 Processed 20/05/2023 1755328287 Mrs. KADE GAVDE W/O BUDHU GAVDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25194 25194
45 Tokapal CH-11-013-002-001/150
(Ghatdhanora) 		3311013000NRG24160520230194061 16/05/2023 NILABATI 3311013WL014889 NILABATI 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755328291 Mrs. NILABATI SONDHAR CHHATTISGARH GRAMIN BANK(607214)
46 Tokapal CH-11-013-002-001/150
(Ghatdhanora) 		3311013000NRG24160520230194060 16/05/2023 SONDHAR 3311013WL014889 SONDHAR 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755328269 Mr. SONDHAR GOYDA CHHATTISGARH GRAMIN BANK(607214)
47 Tokapal CH-11-013-013-001/480
(Kurenga) 		3311013000NRG24160520230193043 16/05/2023 RANI 3311013WL014805 RANI 00093 SBIN0RRCHGB 884 884 Processed 20/05/2023 1755328276 Mrs. RANI W/O SHRI BUKSHI CHHATTISGARH GRAMIN BANK(607214)
48 Tokapal CH-11-013-013-001/489
(Kurenga) 		3311013000NRG24160520230193104 16/05/2023 dashrath 3311013WL014810 dashrath 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1755328271 Mr. DASRATH NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 4420 4420
49 Tokapal CH-11-013-023-001/13
(Keshloor) 		3311013000NRG24160520230193978 16/05/2023 DAMU RAM BAGHEL 3311013WL014881 DAMU RAM BAGHEL 00354 PUNB0761100 1547 1547 Processed 20/05/2023 1755328266 DAAMU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
50 Tokapal CH-11-013-023-001/13
(Keshloor) 		3311013000NRG24160520230193979 16/05/2023 KAMALI BAGHEL 3311013WL014881 KAMALI BAGHEL 00354 PUNB0761100 1547 1547 Processed 20/05/2023 1755328267 KAMALI BAGHEL PUNJAB NATIONAL BANK(508568)
51 Tokapal CH-11-013-023-001/14
(Keshloor) 		3311013000NRG24160520230193980 16/05/2023 NEELU RAM 3311013WL014881 NEELU RAM 00354 PUNB0761100 1547 1547 Processed 20/05/2023 1755328265 NEELU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
52 Tokapal CH-11-013-002-001/141-A
(Ghatdhanora) 		3311013000NRG24160520230191438 16/05/2023 BALKRISHAN 3311013WL014662 BALKRISHAN 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1755328218 MR BALKRISHNA BAGHEL STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-002-001/53
(Ghatdhanora) 		3311013000NRG24160520230194080 16/05/2023 TULASI 3311013WL014889 TULASI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1755328225 MRS TULSIBAI BAGHEL STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-013-001/118-C
(Kurenga) 		3311013000NRG24160520230193038 16/05/2023 MAHADEV 3311013WL014805 MAHADEV 00415 SBIN0005516 884 884 Processed 20/05/2023 1755328213 MR MAHADEV KASHYAP STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-023-001/238-A
(Keshloor) 		3311013000NRG24160520230191557 16/05/2023 DASHI 3311013WL014674 DASHI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1755328227 MR DASHI KASHYAP STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-023-001/238-A
(Keshloor) 		3311013000NRG24160520230191556 16/05/2023 KRISHNA 3311013WL014674 KRISHNA 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1755328240 MASTER KRISHNA KASHYAP STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-023-001/238-A
(Keshloor) 		3311013000NRG24160520230191558 16/05/2023 KUNTI 3311013WL014674 KUNTI 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1755328223 MASTER KUNTI KASHYAP STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-023-001/601
(Keshloor) 		3311013000NRG24160520230193968 16/05/2023 JHITARU 3311013WL014878 JHITARU 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1755328219 MR MASTER JHITRU BAGHEL STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-023-001/86
(Keshloor) 		3311013000NRG24160520230191560 16/05/2023 amit bhardwaj 3311013WL014674 amit bhardwaj 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1755328211 MR AMIT KUMAR BHARADWAJ STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-023-001/86
(Keshloor) 		3311013000NRG24160520230191559 16/05/2023 jhipali bhardwaj 3311013WL014674 jhipali bhardwaj 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1755328215 MRS JHIPALI BHARADWAJ STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-023-002/10
(Keshloor) 		3311013000NRG24160520230193008 16/05/2023 GOVIND 3311013WL014799 GOVIND 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1755328231 MR GOVIND KASHYAP STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-023-003/327
(Keshloor) 		3311013000NRG24160520230193012 16/05/2023 CHANDAN 3311013WL014799 CHANDAN 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1755328224 MR CHANDAN KASHYAP STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-023-003/471
(Keshloor) 		3311013000NRG24160520230193883 16/05/2023 prembati thakur 3311013WL014873 prembati thakur 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1755328226 Miss. PREMBATI THAKUR D/O SUMAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17901 17901
64 Tokapal CH-11-013-002-001/22
(Ghatdhanora) 		3311013000NRG24160520230194062 16/05/2023 SHAMBHU 3311013WL014889 SHAMBHU 00415 SBIN0005862 1547 1547 Processed 20/05/2023 1755328214 MR SAMU SETHIYA STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-002-001/67
(Ghatdhanora) 		3311013000NRG24160520230191442 16/05/2023 SHANKAR 3311013WL014662 SHANKAR 00415 SBIN0005862 1547 1547 Processed 20/05/2023 1755328217 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-002-001/78-A
(Ghatdhanora) 		3311013000NRG24160520230191443 16/05/2023 CHETAK SINGH 3311013WL014662 CHETAK SINGH 00415 SBIN0005862 1547 1547 Processed 20/05/2023 1755328221 MR CHETAK SINGH BHAGEL STATE BANK OF INDIA(508548)
SubTotal 4641 4641
67 Tokapal CH-11-013-002-001/103
(Ghatdhanora) 		3311013000NRG24160520230194057 16/05/2023 BALADEV 3311013WL014889 BALADEV 00415 SBIN0018684 1547 1547 Processed 20/05/2023 1755328216 MR BALDEV KASHYAP STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-002-001/14
(Ghatdhanora) 		3311013000NRG24160520230191358 16/05/2023 GANESH 3311013WL014647 GANESH 00415 SBIN0018684 1547 1547 Processed 20/05/2023 1755328241 MR GANESH SETHIYA STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-002-001/14
(Ghatdhanora) 		3311013000NRG24160520230191359 16/05/2023 JAYBATI 3311013WL014647 JAYBATI 00415 SBIN0018684 1547 1547 Processed 20/05/2023 1755328239 MRS JAIWATI JAIWATI STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-002-001/141-A
(Ghatdhanora) 		3311013000NRG24160520230191439 16/05/2023 GOMTI 3311013WL014662 GOMTI 00415 SBIN0018684 1547 1547 Processed 20/05/2023 1755328237 MRS GOMATI BAGHEL STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-002-001/15
(Ghatdhanora) 		3311013000NRG24160520230194058 16/05/2023 NATHU 3311013WL014889 NATHU 00415 SBIN0018684 1547 1547 Processed 20/05/2023 1755328232 MRS DAIE WO NATHU STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-002-001/229
(Ghatdhanora) 		3311013000NRG24160520230191441 16/05/2023 PADO 3311013WL014662 PADO 00415 SBIN0018684 1547 1547 Processed 20/05/2023 1755328212 MRS PADO BAGHEL STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-002-001/229
(Ghatdhanora) 		3311013000NRG24160520230194064 16/05/2023 SUBTI 3311013WL014889 SUBTI 00415 SBIN0018684 1326 1326 Processed 20/05/2023 1755328230 MRS SUBATI KASHYAP STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-002-001/235
(Ghatdhanora) 		3311013000NRG24160520230194065 16/05/2023 SUKARI 3311013WL014889 SUKARI 00415 SBIN0018684 1326 1326 Processed 20/05/2023 1755328233 MRS SUKRI WO AAYTU STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-002-001/241
(Ghatdhanora) 		3311013000NRG24160520230194066 16/05/2023 SUMAMI 3311013WL014889 SUMAMI 00415 SBIN0018684 1326 1326 Processed 20/05/2023 1755328228 MRS SUMANI MOURYA STATE BANK OF INDIA(508548)
76 Tokapal CH-11-013-002-001/275
(Ghatdhanora) 		3311013000NRG24160520230194068 16/05/2023 KHAGABATI 3311013WL014889 KHAGABATI 00415 SBIN0018684 1105 1105 Processed 20/05/2023 1755328229 MRS KHAGABATI BAGHEL STATE BANK OF INDIA(508548)
77 Tokapal CH-11-013-002-001/275
(Ghatdhanora) 		3311013000NRG24160520230194067 16/05/2023 SHANTI 3311013WL014889 SHANTI 00415 SBIN0018684 1105 1105 Processed 20/05/2023 1755328244 MRS SHANTI BAGHEL STATE BANK OF INDIA(508548)
78 Tokapal CH-11-013-002-001/39
(Ghatdhanora) 		3311013000NRG24160520230194070 16/05/2023 RUKO 3311013WL014889 RUKO 00415 SBIN0018684 1547 1547 Processed 20/05/2023 1755328235 MRS RUKHMANI SETHIYA STATE BANK OF INDIA(508548)
79 Tokapal CH-11-013-002-001/39
(Ghatdhanora) 		3311013000NRG24160520230194071 16/05/2023 TRILOCHAN 3311013WL014889 TRILOCHAN 00415 SBIN0018684 1547 1547 Processed 20/05/2023 1755328236 MR TRILOCHAN SETHIYA STATE BANK OF INDIA(508548)
80 Tokapal CH-11-013-002-001/404
(Ghatdhanora) 		3311013000NRG24160520230194072 16/05/2023 DYAMATI BAGHEL 3311013WL014889 DYAMATI BAGHEL 00415 SBIN0018684 1105 1105 Processed 20/05/2023 1755328234 MISS DAYMATI BAGHEL STATE BANK OF INDIA(508548)
81 Tokapal CH-11-013-002-001/407
(Ghatdhanora) 		3311013000NRG24160520230194073 16/05/2023 ASMAN MOURYA 3311013WL014889 ASMAN MOURYA 00415 SBIN0018684 1105 1105 Processed 20/05/2023 1755328246 MR ASMAN MOURYA STATE BANK OF INDIA(508548)
82 Tokapal CH-11-013-002-001/407
(Ghatdhanora) 		3311013000NRG24160520230194074 16/05/2023 SEVATI MOURYA 3311013WL014889 SEVATI MOURYA 00415 SBIN0018684 1326 1326 Processed 20/05/2023 1755328242 MRS SEWATI MOURYA STATE BANK OF INDIA(508548)
83 Tokapal CH-11-013-002-001/417
(Ghatdhanora) 		3311013000NRG24160520230194078 16/05/2023 Dasai Mourya 3311013WL014889 Dasai Mourya 00415 SBIN0018684 1547 1547 Processed 20/05/2023 1755328245 MRS DASAI MOURYA STATE BANK OF INDIA(508548)
84 Tokapal CH-11-013-002-001/419
(Ghatdhanora) 		3311013000NRG24160520230194079 16/05/2023 Lachani Mourya 3311013WL014889 Lachani Mourya 00415 SBIN0018684 1547 1547 Processed 20/05/2023 1755328247 MRS LACHHANI KASHYAP STATE BANK OF INDIA(508548)
85 Tokapal CH-11-013-002-001/67
(Ghatdhanora) 		3311013000NRG24160520230194081 16/05/2023 MOHANAVATI 3311013WL014889 MOHANAVATI 00415 SBIN0018684 1547 1547 Processed 20/05/2023 1755328238 MR MOHANBATI MOURYA STATE BANK OF INDIA(508548)
SubTotal 26741 26741
86 Tokapal CH-11-013-013-001/545
(Kurenga) 		3311013000NRG24160520230193046 16/05/2023 KAMALI 3311013WL014805 KAMALI 00691 IPOS0000001 884 884 Processed 20/05/2023 1755328210 KAMLI BAGHEL U/G KHUJA BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 108511 108511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_160523APB_FTO_98141 Bank of Baroda BARB0DILMIL DILMILI 884
2 Tokapal CH3311013_160523APB_FTO_98141 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1547
3 Tokapal CH3311013_160523APB_FTO_98141 Central Bank Of India CBIN0281816 BELAR 3094
4 Tokapal CH3311013_160523APB_FTO_98141 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 17017
5 Tokapal CH3311013_160523APB_FTO_98141 CHHATISGARH GRAMIN BANK CRGB0001138 AGRASEN CHOWK JAGDALPUR 1547
6 Tokapal CH3311013_160523APB_FTO_98141 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 25194
7 Tokapal CH3311013_160523APB_FTO_98141 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 4420
8 Tokapal CH3311013_160523APB_FTO_98141 Punjab National Bank PUNB0761100 Dimrapal 4641
9 Tokapal CH3311013_160523APB_FTO_98141 State Bank of India SBIN0005516 TOKAPAL 17901
10 Tokapal CH3311013_160523APB_FTO_98141 State Bank of India SBIN0005862 ADB,JAGDALPUR 4641
11 Tokapal CH3311013_160523APB_FTO_98141 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 26741
12 Tokapal CH3311013_160523APB_FTO_98141 India Post Payments Bank IPOS0000001 JAGDALPUR 884

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