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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:45:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_210623APB_FTO_183583
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-11-013-030-001/123-B
(Burungapal) 		3311013000NRG24210620230371073 21/06/2023 LALO VATTI 3311013WL029564 LALO VATTI 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3439614103 Lalo Vetti BANK OF BARODA(606985)
2 Tokapal CH-11-013-030-001/129-B
(Burungapal) 		3311013000NRG24210620230371079 21/06/2023 SAMLU 3311013WL029564 SAMLU 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3439614102 Samlu Podyami BANK OF BARODA(606985)
3 Tokapal CH-11-013-030-001/134-B
(Burungapal) 		3311013000NRG24210620230371086 21/06/2023 SUKMATI VETTI 3311013WL029564 SUKMATI VETTI 00045 BARB0DILMIL 1547 1547 Processed 15/07/2023 3439614100 Mrs. SUKMATI POYAM CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-030-001/140-B
(Burungapal) 		3311013000NRG24210620230371091 21/06/2023 MASE 3311013WL029564 MASE 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3439614154 MASE VETTI WO HADMA VETTI BANK OF BARODA(606985)
5 Tokapal CH-11-013-030-001/143-B
(Burungapal) 		3311013000NRG24210620230371095 21/06/2023 RAJU 3311013WL029564 RAJU 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3439614153 RAJU VETTI SO BUDHU VETTI BANK OF BARODA(606985)
6 Tokapal CH-11-013-030-001/144-B
(Burungapal) 		3311013000NRG24210620230371097 21/06/2023 BAMAN 3311013WL029564 BAMAN 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3439614096 BAMAN VETTI BANK OF BARODA(606985)
7 Tokapal CH-11-013-030-001/146-C
(Burungapal) 		3311013000NRG24210620230371098 21/06/2023 MANGTU 3311013WL029564 MANGTU 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3439614101 Mangturam Vetti BANK OF BARODA(606985)
8 Tokapal CH-11-013-030-001/146-C
(Burungapal) 		3311013000NRG24210620230371099 21/06/2023 SUKDI 3311013WL029564 SUKDI 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3439614095 SUKDI VETTI WO MANGTU RAM VETTI BANK OF BARODA(606985)
9 Tokapal CH-11-013-030-001/224-C
(Burungapal) 		3311013000NRG24210620230371101 21/06/2023 SOMARI 3311013WL029564 SOMARI 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3439614099 MRS SOMARI NAG STATE BANK OF INDIA(508548)
10 Tokapal CH-11-013-030-001/333
(Burungapal) 		3311013000NRG24210620230371105 21/06/2023 SUKRAM POYAM 3311013WL029564 SUKRAM POYAM 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3439614094 SUKHRAM POYAM SO KAMLU POYAM BANK OF BARODA(606985)
11 Tokapal CH-11-013-030-001/377
(Burungapal) 		3311013000NRG24210620230371106 21/06/2023 CHANDRU 3311013WL029564 CHANDRU 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3439614097 CHANDARU RAM VETTI BANK OF BARODA(606985)
12 Tokapal CH-11-013-030-001/382
(Burungapal) 		3311013000NRG24210620230371108 21/06/2023 JABBO 3311013WL029564 JABBO 00045 BARB0DILMIL 1547 1547 Processed 15/07/2023 3439614152 Mrs. JABBO VETTI W/O SOMARURAM VETTI CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-030-002/317
(Burungapal) 		3311013000NRG24210620230371111 21/06/2023 rupsing 3311013WL029564 rupsing 00045 BARB0DILMIL 221 221 Processed 14/07/2023 3439614098 Rup Singh Nag AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18785 18785
14 Tokapal CH-11-013-006-001/268
(Potanar) 		3311013000NRG24210620230368960 21/06/2023 SUKHADAI 3311013WL029354 SUKHADAI 00089 CBIN0281816 1547 1547 Processed 15/07/2023 3439614074 Mrs. SUKDAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-006-001/64
(Potanar) 		3311013000NRG24210620230368971 21/06/2023 PILU 3311013WL029354 PILU 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439614065 PILOO BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Tokapal CH-11-013-006-001/90
(Potanar) 		3311013000NRG24210620230368974 21/06/2023 JHITARI 3311013WL029354 JHITARI 00089 CBIN0281816 663 663 Processed 14/07/2023 3439614093 JHITRI MOURYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
17 Tokapal CH-11-013-030-001/105-A
(Burungapal) 		3311013000NRG24210620230371064 21/06/2023 JHIMO 3311013WL029564 JHIMO 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3439614138 Mrs. JIMMO VETTI CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-030-001/112-B
(Burungapal) 		3311013000NRG24210620230371068 21/06/2023 PAYKO 3311013WL029564 PAYKO 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3439614113 Mrs. PAYKO VETTI CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-030-001/121-B
(Burungapal) 		3311013000NRG24210620230371071 21/06/2023 AAYTU 3311013WL029564 AAYTU 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3439614115 Mr. AYTU KAVASI SHRI HANDO KAVASI CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-030-001/121-B
(Burungapal) 		3311013000NRG24210620230371069 21/06/2023 BUDRI 3311013WL029564 BUDRI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3439614128 Mrs. BUDRI W/O AYATOO CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-030-001/121-B
(Burungapal) 		3311013000NRG24210620230371070 21/06/2023 KHOTLI 3311013WL029564 KHOTLI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3439614140 Mrs. KHOTLI VETTI W/O LALLU VETTI CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-030-001/121-B
(Burungapal) 		3311013000NRG24210620230371072 21/06/2023 LULA 3311013WL029564 LULA 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3439614120 Mr. LALLURAM KAWASI SHRI AYTU KAWASI CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-030-001/124-A
(Burungapal) 		3311013000NRG24210620230371074 21/06/2023 RAYMATI 3311013WL029564 RAYMATI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3439614117 Mrs. RAIMATI VETTI CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-030-001/125-A
(Burungapal) 		3311013000NRG24210620230371076 21/06/2023 CHAITO 3311013WL029564 CHAITO 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3439614139 Mrs. CHAITO VETTI CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-030-001/129-B
(Burungapal) 		3311013000NRG24210620230371078 21/06/2023 MOTI 3311013WL029564 MOTI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3439614123 Mrs. MOTI PODYAMI CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-030-001/130-B
(Burungapal) 		3311013000NRG24210620230371080 21/06/2023 GURBE 3311013WL029564 GURBE 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3439614126 Mrs. GURBEY KURAMI SHRI HADMO KURAMI CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-030-001/132-B
(Burungapal) 		3311013000NRG24210620230371081 21/06/2023 BORLI 3311013WL029564 BORLI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3439614118 Mrs. BORLI VETTI CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-030-001/133-B
(Burungapal) 		3311013000NRG24210620230371083 21/06/2023 AAYTE 3311013WL029564 AAYTE 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3439614127 Mrs. AYTE KAVSI SHRI BUDHRAM KAVSI CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-030-001/134-B
(Burungapal) 		3311013000NRG24210620230371085 21/06/2023 MADDO 3311013WL029564 MADDO 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3439614119 Mrs. MADDO VETTI W/O MANGLU VETTI CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-030-001/138-B
(Burungapal) 		3311013000NRG24210620230371088 21/06/2023 FHULAMATI 3311013WL029564 FHULAMATI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3439614151 Mrs. FULMATI PODYAMI CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-030-001/139
(Burungapal) 		3311013000NRG24210620230371089 21/06/2023 DULSAY 3311013WL029564 DULSAY 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3439614122 Mr. DULSAYA KAVSI SIRE HADMA KAVSI CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-030-001/141-B
(Burungapal) 		3311013000NRG24210620230371092 21/06/2023 SUDRI 3311013WL029564 SUDRI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3439614124 Mrs. SUDARI PODAYAMI CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-030-001/143-B
(Burungapal) 		3311013000NRG24210620230371094 21/06/2023 SUKDI 3311013WL029564 SUKDI 00093 CRGB0001123 1547 1547 Rejected 14/07/2023 3439614114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Tokapal CH-11-013-030-001/144-B
(Burungapal) 		3311013000NRG24210620230371096 21/06/2023 LAKHMI 3311013WL029564 LAKHMI 00093 CRGB0001123 1547 1547 Rejected 14/07/2023 3439614125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Tokapal CH-11-013-030-001/280-B
(Burungapal) 		3311013000NRG24210620230371103 21/06/2023 MOTI 3311013WL029564 MOTI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3439614116 Mrs. MOTII VETII SHRI MADDA VAETII CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29393 29393
36 Tokapal CH-11-013-006-001/133
(Potanar) 		3311013000NRG24210620230368953 21/06/2023 MANDHAR 3311013WL029354 MANDHAR 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3439614134 Mr. MANDHAR SETHIYA CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-006-001/133
(Potanar) 		3311013000NRG24210620230368955 21/06/2023 MONU SETHIYA 3311013WL029354 MONU SETHIYA 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3439614135 Mr. MONU SETHIYA CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-006-001/133
(Potanar) 		3311013000NRG24210620230368954 21/06/2023 SOMARI 3311013WL029354 SOMARI 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3439614111 Mrs. SONARI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-006-001/163
(Potanar) 		3311013000NRG24210620230368956 21/06/2023 MALATI 3311013WL029354 MALATI 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3439614110 Mrs. MALTI MOURYA CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-006-001/191
(Potanar) 		3311013000NRG24210620230368957 21/06/2023 LAKHAMI 3311013WL029354 LAKHAMI 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3439614141 Mrs. Lakhmi Mourya CHHATTISGARH GRAMIN BANK(607214)
41 Tokapal CH-11-013-006-001/197
(Potanar) 		3311013000NRG24210620230368958 21/06/2023 ANIL BAGHEL 3311013WL029354 ANIL BAGHEL 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3439614136 Master ANIL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
42 Tokapal CH-11-013-006-001/268-A
(Potanar) 		3311013000NRG24210620230368961 21/06/2023 SUDANI 3311013WL029354 SUDANI 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3439614143 Mrs. SADANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
43 Tokapal CH-11-013-006-001/287
(Potanar) 		3311013000NRG24210620230368963 21/06/2023 FULMATI 3311013WL029354 FULMATI 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3439614142 Mrs. FULMATI MOURYA CHHATTISGARH GRAMIN BANK(607214)
44 Tokapal CH-11-013-006-001/287
(Potanar) 		3311013000NRG24210620230368962 21/06/2023 KUSAL 3311013WL029354 KUSAL 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3439614150 Mr. KUSAL SETHIYA CHHATTISGARH GRAMIN BANK(607214)
45 Tokapal CH-11-013-006-001/311
(Potanar) 		3311013000NRG24210620230368965 21/06/2023 MANGALU 3311013WL029354 MANGALU 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3439614112 Mr. MANGLU MOURYA CHHATTISGARH GRAMIN BANK(607214)
46 Tokapal CH-11-013-006-001/63
(Potanar) 		3311013000NRG24210620230368969 21/06/2023 JAYANT 3311013WL029354 JAYANT 00093 CRGB0001141 1547 1547 Processed 14/07/2023 3439614144 Mr. JAYANT BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
47 Tokapal CH-11-013-012-001/292
(Bademorathpal) 		3311013000NRG24210620230369840 21/06/2023 BASANTI 3311013WL029443 BASANTI 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3439614129 Mrs. BASANTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
48 Tokapal CH-11-013-012-001/321-A
(Bademorathpal) 		3311013000NRG24210620230369894 21/06/2023 aayti 3311013WL029454 aayti 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3439614130 Mrs. AYTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20111 20111
49 Tokapal CH-11-013-006-001/62
(Potanar) 		3311013000NRG24210620230368967 21/06/2023 SAMALI 3311013WL029354 SAMALI 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3439614131 Mrs. SAMLI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
50 Tokapal CH-11-013-006-001/62
(Potanar) 		3311013000NRG24210620230368968 21/06/2023 santi 3311013WL029354 santi 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3439614133 Mrs. SHANTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
51 Tokapal CH-11-013-006-001/63
(Potanar) 		3311013000NRG24210620230368970 21/06/2023 NEELAM 3311013WL029354 NEELAM 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3439614132 Mrs. NEELAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
52 Tokapal CH-11-013-006-001/64
(Potanar) 		3311013000NRG24210620230368972 21/06/2023 HEMBATI 3311013WL029354 HEMBATI 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3439614137 Mrs. HEMBATI BAGHEL W/O PILURAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
53 Tokapal CH-11-013-030-001/106-B
(Burungapal) 		3311013000NRG24210620230371067 21/06/2023 HEELO 3311013WL029564 HEELO 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3439614121 Mrs. HILO VETTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
54 Tokapal CH-11-013-012-001/226
(Bademorathpal) 		3311013000NRG24210620230370234 21/06/2023 baitur sethiya 3311013WL029484 baitur sethiya 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3439614148 BAITURU SETHIYA PUNJAB NATIONAL BANK(508568)
55 Tokapal CH-11-013-012-001/272-B
(Bademorathpal) 		3311013000NRG24210620230370180 21/06/2023 TULAVATI 3311013WL029480 TULAVATI 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3439614106 TULABATI MORAYA PUNJAB NATIONAL BANK(508568)
56 Tokapal CH-11-013-012-001/37
(Bademorathpal) 		3311013000NRG24210620230369841 21/06/2023 MANURAM. 3311013WL029443 MANURAM. 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3439614149 MR MANURAM MAURYA STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-012-001/97
(Bademorathpal) 		3311013000NRG24210620230370183 21/06/2023 BHAGVATI 3311013WL029480 BHAGVATI 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3439614108 BHAAGVATI W/O SINGHURAM PUNJAB NATIONAL BANK(508568)
58 Tokapal CH-11-013-022-003/146
(Kalepal) 		3311013000NRG24210620230370503 21/06/2023 GURWATI 3311013WL029513 GURWATI 00354 PUNB0761100 663 663 Processed 14/07/2023 3439614109 GURWARI MOURYA PUNJAB NATIONAL BANK(508568)
59 Tokapal CH-11-013-022-003/15-B
(Kalepal) 		3311013000NRG24210620230370504 21/06/2023 KUSANTI 3311013WL029513 KUSANTI 00354 PUNB0761100 663 663 Processed 14/07/2023 3439614107 Mrs. KUSHANTI BESRA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
60 Tokapal CH-11-013-022-003/34
(Kalepal) 		3311013000NRG24210620230370511 21/06/2023 CHAMPA MOURYA 3311013WL029513 CHAMPA MOURYA 00354 PUNB0761100 663 663 Processed 14/07/2023 3439614147 CHAMPA MOURYA PUNJAB NATIONAL BANK(508568)
61 Tokapal CH-11-013-022-003/39
(Kalepal) 		3311013000NRG24210620230370513 21/06/2023 MOTI 3311013WL029513 MOTI 00354 PUNB0761100 663 663 Processed 14/07/2023 3439614105 MRS MOTI MAURYA STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-022-003/39
(Kalepal) 		3311013000NRG24210620230370512 21/06/2023 SUKHRAM 3311013WL029513 SUKHRAM 00354 PUNB0761100 663 663 Processed 14/07/2023 3439614104 SUKHARAM MOURYA S/O GEDU PUNJAB NATIONAL BANK(508568)
63 Tokapal CH-11-013-022-003/69
(Kalepal) 		3311013000NRG24210620230370515 21/06/2023 FARSU 3311013WL029513 FARSU 00354 PUNB0761100 663 663 Processed 14/07/2023 3439614146 FARASU PANDE IDBI BANK(607095)
SubTotal 10166 10166
64 Tokapal CH-11-013-022-003/9
(Kalepal) 		3311013000NRG24210620230370518 21/06/2023 LATA 3311013WL029513 LATA 00354 PUNB0971300 663 663 Processed 14/07/2023 3439614145 LATA BESRA PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
65 Tokapal CH-11-013-012-001/210
(Bademorathpal) 		3311013000NRG24210620230370233 21/06/2023 SUKHDEV 3311013WL029484 SUKHDEV 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439614068 MR SUKHDEV NAG STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-012-001/379-A
(Bademorathpal) 		3311013000NRG24210620230369895 21/06/2023 PURAN 3311013WL029454 PURAN 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439614069 MR POORAN SETHIYA STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-022-001/98
(Kalepal) 		3311013000NRG24210620230373459 21/06/2023 TADRU 3311013WL029752 TADRU 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439614076 MR TADRU KASHYAP STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-022-003/146
(Kalepal) 		3311013000NRG24210620230370502 21/06/2023 RUKMADI 3311013WL029513 RUKMADI 00415 SBIN0005516 663 663 Processed 14/07/2023 3439614072 MRS RUKMANI SAMLU STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-022-003/15-B
(Kalepal) 		3311013000NRG24210620230370505 21/06/2023 padama 3311013WL029513 padama 00415 SBIN0005516 663 663 Processed 14/07/2023 3439614087 MISS PADMA BESRA STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-022-003/151
(Kalepal) 		3311013000NRG24210620230370506 21/06/2023 SUKLDHAR 3311013WL029513 SUKLDHAR 00415 SBIN0005516 663 663 Processed 14/07/2023 3439614157 MR SUKULDHAR MOURYA STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-022-003/191
(Kalepal) 		3311013000NRG24210620230370508 21/06/2023 DDDDD 3311013WL029513 DDDDD 00415 SBIN0005516 663 663 Processed 15/07/2023 3439614089 Mr. DASMU S/O GEDU MOURYA CHHATTISGARH GRAMIN BANK(607214)
72 Tokapal CH-11-013-022-003/280-A
(Kalepal) 		3311013000NRG24210620230370510 21/06/2023 SABERAJ 3311013WL029513 SABERAJ 00415 SBIN0005516 663 663 Processed 14/07/2023 3439614073 SURYA BEGRAJ S/O DAYARAM BEGRAJ PUNJAB NATIONAL BANK(508568)
73 Tokapal CH-11-013-022-003/39
(Kalepal) 		3311013000NRG24210620230370514 21/06/2023 GEETA 3311013WL029513 GEETA 00415 SBIN0005516 663 663 Processed 14/07/2023 3439614081 MASTER GEETA MOURYA STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-022-003/8-B
(Kalepal) 		3311013000NRG24210620230370516 21/06/2023 JUNKI 3311013WL029513 JUNKI 00415 SBIN0005516 663 663 Processed 14/07/2023 3439614088 MRS JHUNKI BESRA STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-022-003/9
(Kalepal) 		3311013000NRG24210620230370517 21/06/2023 LAKSHMAN 3311013WL029513 LAKSHMAN 00415 SBIN0005516 663 663 Processed 14/07/2023 3439614070 MR LAXMAN BESRA STATE BANK OF INDIA(508548)
76 Tokapal CH-11-013-026-001/68
(Tokapal) 		3311013000NRG24210620230368784 21/06/2023 PARWATI 3311013WL029344 PARWATI 00415 SBIN0005516 221 221 Processed 14/07/2023 3439614078 MRS PARVATI BAGHEL STATE BANK OF INDIA(508548)
77 Tokapal CH-11-013-026-001/73
(Tokapal) 		3311013000NRG24210620230368785 21/06/2023 HIRENDRA 3311013WL029344 HIRENDRA 00415 SBIN0005516 884 884 Processed 14/07/2023 3439614071 MR HIRENDRA SHINGH THAKUR STATE BANK OF INDIA(508548)
78 Tokapal CH-11-013-026-001/73
(Tokapal) 		3311013000NRG24210620230368786 21/06/2023 NAMANTI 3311013WL029344 NAMANTI 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3439614156 MRS NAMANTI THAKUR STATE BANK OF INDIA(508548)
79 Tokapal CH-11-013-030-001/105-A
(Burungapal) 		3311013000NRG24210620230371065 21/06/2023 DULGO 3311013WL029564 DULGO 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439614086 MR DUGGO VETTI STATE BANK OF INDIA(508548)
80 Tokapal CH-11-013-030-001/106-B
(Burungapal) 		3311013000NRG24210620230371066 21/06/2023 SAMPAT 3311013WL029564 SAMPAT 00415 SBIN0005516 1547 1547 Rejected 14/07/2023 3439614063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Tokapal CH-11-013-030-001/124-A
(Burungapal) 		3311013000NRG24210620230371075 21/06/2023 BOTI 3311013WL029564 BOTI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439614155 MASTER BOTI RAM VETTI STATE BANK OF INDIA(508548)
82 Tokapal CH-11-013-030-001/125-A
(Burungapal) 		3311013000NRG24210620230371077 21/06/2023 SUKALO 3311013WL029564 SUKALO 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439614091 MR SUKLO VETTI STATE BANK OF INDIA(508548)
83 Tokapal CH-11-013-030-001/138-B
(Burungapal) 		3311013000NRG24210620230371087 21/06/2023 AAYTU 3311013WL029564 AAYTU 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439614159 MR AYATU MADIYA STATE BANK OF INDIA(508548)
84 Tokapal CH-11-013-030-001/140-B
(Burungapal) 		3311013000NRG24210620230371090 21/06/2023 AYTU 3311013WL029564 AYTU 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439614064 AAYATU STATE BANK OF INDIA(508548)
85 Tokapal CH-11-013-030-001/141-B
(Burungapal) 		3311013000NRG24210620230371093 21/06/2023 RAGHU 3311013WL029564 RAGHU 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439614092 MR RAGHU PODYAMI STATE BANK OF INDIA(508548)
86 Tokapal CH-11-013-030-001/220
(Burungapal) 		3311013000NRG24210620230371100 21/06/2023 sitaram 3311013WL029564 sitaram 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439614083 MASTER SITARAM NAG STATE BANK OF INDIA(508548)
87 Tokapal CH-11-013-030-001/314-A
(Burungapal) 		3311013000NRG24210620230371104 21/06/2023 MANI 3311013WL029564 MANI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439614077 MR MANNI VETTI STATE BANK OF INDIA(508548)
88 Tokapal CH-11-013-030-001/382
(Burungapal) 		3311013000NRG24210620230371107 21/06/2023 SAMLU 3311013WL029564 SAMLU 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439614158 MR SOMARU RAM VATTI STATE BANK OF INDIA(508548)
89 Tokapal CH-11-013-030-002/226-B
(Burungapal) 		3311013000NRG24210620230371109 21/06/2023 Mithu 3311013WL029564 Mithu 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439614082 MR MITHURAM NAG STATE BANK OF INDIA(508548)
SubTotal 29172 29172
90 Tokapal CH-11-013-006-001/197
(Potanar) 		3311013000NRG24210620230368959 21/06/2023 KHAGES BAGHEL 3311013WL029354 KHAGES BAGHEL 00415 SBIN0005862 1547 1547 Processed 14/07/2023 3439614075 MR KHAGES BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
91 Tokapal CH-11-013-012-001/162
(Bademorathpal) 		3311013000NRG24210620230370231 21/06/2023 RAJU 3311013WL029484 RAJU 00415 SBIN0018683 1547 1547 Processed 14/07/2023 3439614067 MR RAJU KASHYAP STATE BANK OF INDIA(508548)
92 Tokapal CH-11-013-012-001/379-A
(Bademorathpal) 		3311013000NRG24210620230369896 21/06/2023 BASANTI 3311013WL029454 BASANTI 00415 SBIN0018683 1547 1547 Processed 14/07/2023 3439614085 MRS BASANTI SETHIYA STATE BANK OF INDIA(508548)
93 Tokapal CH-11-013-012-001/44
(Bademorathpal) 		3311013000NRG24210620230370181 21/06/2023 SARADU 3311013WL029480 SARADU 00415 SBIN0018683 663 663 Processed 14/07/2023 3439614066 MR SARADU SARADU STATE BANK OF INDIA(508548)
94 Tokapal CH-11-013-012-001/52-B
(Bademorathpal) 		3311013000NRG24210620230370182 21/06/2023 DOHANI 3311013WL029480 DOHANI 00415 SBIN0018683 1547 1547 Processed 14/07/2023 3439614084 MISS DUHANI STATE BANK OF INDIA(508548)
95 Tokapal CH-11-013-012-001/56
(Bademorathpal) 		3311013000NRG24210620230369897 21/06/2023 SUSHILA 3311013WL029454 SUSHILA 00415 SBIN0018683 1547 1547 Processed 14/07/2023 3439614090 MRS SUSHILA KASHYAP STATE BANK OF INDIA(508548)
96 Tokapal CH-11-013-012-001/95-A
(Bademorathpal) 		3311013000NRG24210620230369898 21/06/2023 SONAMANI 3311013WL029454 SONAMANI 00415 SBIN0018683 1547 1547 Processed 14/07/2023 3439614079 MRS SONAMANI SETHIYA STATE BANK OF INDIA(508548)
97 Tokapal CH-11-013-012-002/66
(Bademorathpal) 		3311013000NRG24210620230370184 21/06/2023 LAXMAN 3311013WL029480 LAXMAN 00415 SBIN0018683 1547 1547 Processed 14/07/2023 3439614080 MR LAXMAN KASHYAP STATE BANK OF INDIA(508548)
SubTotal 9945 9945
Total 131274 131274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_210623APB_FTO_183583 Bank of Baroda BARB0DILMIL DILMILI 18785
2 Tokapal CH3311013_210623APB_FTO_183583 Central Bank Of India CBIN0281816 BELAR 3757
3 Tokapal CH3311013_210623APB_FTO_183583 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 29393
4 Tokapal CH3311013_210623APB_FTO_183583 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 20111
5 Tokapal CH3311013_210623APB_FTO_183583 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 6188
6 Tokapal CH3311013_210623APB_FTO_183583 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1547
7 Tokapal CH3311013_210623APB_FTO_183583 Punjab National Bank PUNB0761100 Dimrapal 10166
8 Tokapal CH3311013_210623APB_FTO_183583 Punjab National Bank PUNB0971300 Bademarenga 663
9 Tokapal CH3311013_210623APB_FTO_183583 State Bank of India SBIN0005516 TOKAPAL 29172
10 Tokapal CH3311013_210623APB_FTO_183583 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547
11 Tokapal CH3311013_210623APB_FTO_183583 State Bank of India SBIN0018683 PANDRIPANI 9945

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