Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:36:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_280423APB_FTO_61215
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-11-013-002-001/15
(Ghatdhanora) 		3311013000NRG24280420230100431 28/04/2023 DAI 3311013WL007694 DAI 00045 BARB0JAGDAL 1547 1547 Processed 11/05/2023 1439921358 DAI W/O NATHU BANK OF BARODA(606985)
2 Tokapal CH-11-013-031-003/266
(Mawlibhata) 		3311013000NRG24280420230100221 28/04/2023 AAYTI 3311013WL007677 AAYTI 00045 BARB0JAGDAL 1547 1547 Processed 11/05/2023 1439921325 AAYTI KASHYAP WO SANTU KASHYAP BANK OF BARODA(606985)
SubTotal 3094 3094
3 Tokapal CH-11-013-002-001/129
(Ghatdhanora) 		3311013000NRG24280420230100427 28/04/2023 KAVAL 3311013WL007694 KAVAL 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1439921271 Mr. KAWAL BAGHEL S/O DASHRU BAGHEL CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-002-001/84
(Ghatdhanora) 		3311013000NRG24280420230100360 28/04/2023 SUBATI 3311013WL007688 SUBATI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1439921300 Mr. SUBATI KASHYAP CENTRAL BANK OF INDIA(607115)
5 Tokapal CH-11-013-004-001/280
(Chhaparbhanpuri 2) 		3311013000NRG24280420230103320 28/04/2023 KOSA 3311013WL007912 KOSA 00089 CBIN0281816 221 221 Processed 11/05/2023 1439921274 MR KOSA MANDAVI STATE BANK OF INDIA(508548)
6 Tokapal CH-11-013-004-001/280
(Chhaparbhanpuri 2) 		3311013000NRG24280420230103321 28/04/2023 SUKHMATI 3311013WL007912 SUKHMATI 00089 CBIN0281816 221 221 Processed 11/05/2023 1439921273 MRS SUKMATI MANDABI STATE BANK OF INDIA(508548)
7 Tokapal CH-11-013-004-001/315
(Chhaparbhanpuri) 		3311013000NRG24280420230103376 28/04/2023 BUTAKI 3311013WL007916 BUTAKI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1439921272 Mrs. BUTIK - CENTRAL BANK OF INDIA(607115)
8 Tokapal CH-11-013-004-001/375
(Chhaparbhanpuri 2) 		3311013000NRG24280420230103377 28/04/2023 TULSI 3311013WL007916 TULSI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1439921270 MR TULSIRAM SO BHIMA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 Tokapal CH-11-013-031-003/141
(Mawlibhata) 		3311013000NRG24280420230100244 28/04/2023 BAMAN 3311013WL007680 BAMAN 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1439921332 Mr. BAMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-031-003/156-A
(Mawlibhata) 		3311013000NRG24280420230100246 28/04/2023 KUME 3311013WL007680 KUME 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1439921349 Mrs. KUMME MADVI W/O KOSA MADVI CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-031-003/241
(Mawlibhata) 		3311013000NRG24280420230100171 28/04/2023 JHIMLO 3311013WL007672 JHIMLO 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1439921354 Mrs. JHIMLO BAGHEL W/O BAMAN SINGH BAGH CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-031-003/251
(Mawlibhata) 		3311013000NRG24280420230100175 28/04/2023 LACHHANI 3311013WL007672 LACHHANI 00093 CRGB0001123 1326 1326 Processed 12/05/2023 1439921340 Mrs. LACHHNI KASHYAP W/O HUGA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-031-003/261-A
(Mawlibhata) 		3311013000NRG24280420230100219 28/04/2023 bode kashyap 3311013WL007677 bode kashyap 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1439921356 Bade BANK OF BARODA(606985)
14 Tokapal CH-11-013-031-003/265
(Mawlibhata) 		3311013000NRG24280420230100220 28/04/2023 SONU 3311013WL007677 SONU 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1439921333 Mr. SONU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-031-003/267
(Mawlibhata) 		3311013000NRG24280420230100222 28/04/2023 SAMANDU RAM 3311013WL007677 SAMANDU RAM 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1439921338 Mr. SAMDU RAM CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-031-003/283
(Mawlibhata) 		3311013000NRG24280420230100223 28/04/2023 LAKHMU 3311013WL007677 LAKHMU 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1439921339 Mr. LAKHMOO KASHYAP S/O SANOO CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-033-001/315
(Arandwal) 		3311013000NRG24280420230103653 28/04/2023 MOTI 3311013WL007931 MOTI 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1439921348 Mrs. MOTI MAURYA W/O SHRI SAMLOO MAURYA CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-033-001/318
(Arandwal) 		3311013000NRG24280420230103658 28/04/2023 CHAMLI 3311013WL007931 CHAMLI 00093 CRGB0001123 1547 1547 Rejected 11/05/2023 1439921322 Aadhaar Number not Mapped to Account Number
19 Tokapal CH-11-013-033-001/45-C
(Arandwal) 		3311013000NRG24280420230103664 28/04/2023 BALBIR 3311013WL007931 BALBIR 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1439921330 Mr. BALBIR SINH S/O RANVEER SINH SI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16796 16796
20 Tokapal CH-11-013-002-001/323
(Ghatdhanora) 		3311013000NRG24280420230100441 28/04/2023 DAMANI 3311013WL007694 DAMANI 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1439921357 Domni Kashyap FINO PAYMENTS BANK LTD(608001)
21 Tokapal CH-11-013-002-001/415
(Ghatdhanora) 		3311013000NRG24280420230100448 28/04/2023 DHANBATI KASYAP 3311013WL007694 DHANBATI KASYAP 00093 CRGB0001141 1105 1105 Rejected 11/05/2023 1439921355 Aadhaar Number not Mapped to Account Number
22 Tokapal CH-11-013-012-001/10
(Bademorathpal) 		3311013000NRG24280420230102371 28/04/2023 GAGRI 3311013WL007844 GAGRI 00093 CRGB0001141 1547 1547 Processed 12/05/2023 1439921337 Mrs. GAGRI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-012-001/102
(Bademorathpal) 		3311013000NRG24280420230102557 28/04/2023 sukmati 3311013WL007851 sukmati 00093 CRGB0001141 663 663 Processed 12/05/2023 1439921343 Mrs. SUKMATI W/O SHRI MANGTU CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-012-001/13-B
(Bademorathpal) 		3311013000NRG24280420230102372 28/04/2023 balo mourya 3311013WL007844 balo mourya 00093 CRGB0001141 1105 1105 Processed 12/05/2023 1439921336 Mrs. BALO MOURYA CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-012-001/136
(Bademorathpal) 		3311013000NRG24280420230102120 28/04/2023 BUDARI 3311013WL007822 BUDARI 00093 CRGB0001141 1326 1326 Processed 12/05/2023 1439921342 Mrs. BUDRI MOURYA CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-012-001/138
(Bademorathpal) 		3311013000NRG24280420230102122 28/04/2023 JAMBATI 3311013WL007822 JAMBATI 00093 CRGB0001141 663 663 Processed 12/05/2023 1439921351 Mrs. JAMBATI MOURYA CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-012-001/138
(Bademorathpal) 		3311013000NRG24280420230102121 28/04/2023 subati 3311013WL007822 subati 00093 CRGB0001141 442 442 Processed 12/05/2023 1439921347 Mrs. SUBATI W/O MR. JHITRU CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-012-001/170
(Bademorathpal) 		3311013000NRG24280420230102013 28/04/2023 MUNNA 3311013WL007814 MUNNA 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1439921350 MR MUNNA SETHIYA STATE BANK OF INDIA(508548)
29 Tokapal CH-11-013-012-001/178
(Bademorathpal) 		3311013000NRG24280420230102373 28/04/2023 SONADAI 3311013WL007844 SONADAI 00093 CRGB0001141 1547 1547 Processed 12/05/2023 1439921335 Mrs. SONADAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-012-001/271
(Bademorathpal) 		3311013000NRG24280420230102015 28/04/2023 DUTIKA 3311013WL007814 DUTIKA 00093 CRGB0001141 1547 1547 Processed 12/05/2023 1439921331 Mrs. DUTIKA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-012-001/292
(Bademorathpal) 		3311013000NRG24280420230102020 28/04/2023 BASANTI 3311013WL007815 BASANTI 00093 CRGB0001141 1547 1547 Processed 12/05/2023 1439921344 Mrs. BASANTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-012-001/41-A
(Bademorathpal) 		3311013000NRG24280420230102125 28/04/2023 DAYMATI 3311013WL007822 DAYMATI 00093 CRGB0001141 1547 1547 Processed 12/05/2023 1439921346 Mrs. DAYMATI MOURYA W/O SHRI SUKRU CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-012-001/52-A
(Bademorathpal) 		3311013000NRG24280420230102144 28/04/2023 SUDAN MOURYA 3311013WL007825 SUDAN MOURYA 00093 CRGB0001141 1547 1547 Processed 12/05/2023 1439921345 Mrs. SUDAN MOURYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17680 17680
34 Tokapal CH-11-013-031-003/248
(Mawlibhata) 		3311013000NRG24280420230100172 28/04/2023 bhima 3311013WL007672 bhima 00093 SBIN0RRCHGB 1547 1547 Processed 12/05/2023 1439921334 Mr. BHIMA SHRI BANNU CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-031-003/248
(Mawlibhata) 		3311013000NRG24280420230100173 28/04/2023 MALO 3311013WL007672 MALO 00093 SBIN0RRCHGB 1547 1547 Processed 12/05/2023 1439921352 Mrs. MALO BAI KASHYAP W/O BHIMA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-031-003/290
(Mawlibhata) 		3311013000NRG24280420230100248 28/04/2023 SUKADI 3311013WL007680 SUKADI 00093 SBIN0RRCHGB 1547 1547 Processed 12/05/2023 1439921341 Mrs. SUKDI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-033-001/318
(Arandwal) 		3311013000NRG24280420230103660 28/04/2023 BELMATI 3311013WL007931 BELMATI 00093 SBIN0RRCHGB 1547 1547 Processed 12/05/2023 1439921353 Mrs. BAILMATI NAG W/O DAYALU NAG CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-033-001/318
(Arandwal) 		3311013000NRG24280420230103659 28/04/2023 DAYALU 3311013WL007931 DAYALU 00093 SBIN0RRCHGB 1547 1547 Processed 12/05/2023 1439921323 Mr. DAYALU S/O MANGALU CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-033-001/318
(Arandwal) 		3311013000NRG24280420230103657 28/04/2023 LAXMAN 3311013WL007931 LAXMAN 00093 SBIN0RRCHGB 1547 1547 Processed 12/05/2023 1439921324 Mr. LACHHAMAN KADIYARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
40 Tokapal CH-11-013-012-001/109
(Bademorathpal) 		3311013000NRG24280420230101878 28/04/2023 BHAGO 3311013WL007805 BHAGO 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1439921326 BHAGO KASHYAP S/O JAYAMAN KASHYAP PUNJAB NATIONAL BANK(508568)
41 Tokapal CH-11-013-012-001/109
(Bademorathpal) 		3311013000NRG24280420230101877 28/04/2023 MANGALI 3311013WL007805 MANGALI 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1439921327 MANGLI KASHYAP W/O BHAGO PUNJAB NATIONAL BANK(508568)
42 Tokapal CH-11-013-012-001/226
(Bademorathpal) 		3311013000NRG24280420230102558 28/04/2023 baitur sethiya 3311013WL007851 baitur sethiya 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1439921360 BAITURU SETHIYA PUNJAB NATIONAL BANK(508568)
43 Tokapal CH-11-013-012-001/374
(Bademorathpal) 		3311013000NRG24280420230102143 28/04/2023 MUNA MOURYA 3311013WL007825 MUNA MOURYA 00354 PUNB0761100 442 442 Processed 11/05/2023 1439921329 MR MUNNA MOURYA STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-020-001/156
(Palwa) 		3311013000NRG24280420230095586 28/04/2023 SUKRBAI 3311013WL007329 SUKRBAI 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1439921362 SUKRIBAI PATEL PUNJAB NATIONAL BANK(508568)
45 Tokapal CH-11-013-020-001/49
(Palwa) 		3311013000NRG24280420230095589 28/04/2023 IEYWARI 3311013WL007329 IEYWARI 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1439921256 ITWARI BAGHEL PUNJAB NATIONAL BANK(508568)
46 Tokapal CH-11-013-022-001/129-A
(Kalepal) 		3311013000NRG24280420230101792 28/04/2023 Sudar 3311013WL007797 Sudar 00354 PUNB0761100 884 884 Processed 11/05/2023 1439921328 SUDAR PUNJAB NATIONAL BANK(508568)
47 Tokapal CH-11-013-022-001/132-A
(Kalepal) 		3311013000NRG24280420230101796 28/04/2023 budanti 3311013WL007797 budanti 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1439921359 BUDANTI BAGHEL PUNJAB NATIONAL BANK(508568)
48 Tokapal CH-11-013-022-001/132-A
(Kalepal) 		3311013000NRG24280420230101795 28/04/2023 natu ram baghel 3311013WL007797 natu ram baghel 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1439921363 ANTU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
49 Tokapal CH-11-013-020-001/276
(Palwa) 		3311013000NRG24280420230095588 28/04/2023 SHANTI BAGHEL 3311013WL007329 SHANTI BAGHEL 00354 PUNB0971300 1547 1547 Processed 11/05/2023 1439921361 SHANTI BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
50 Tokapal CH-11-013-002-001/53
(Ghatdhanora) 		3311013000NRG24280420230100452 28/04/2023 TULASI 3311013WL007694 TULASI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439921277 MRS TULSIBAI BAGHEL STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-012-001/108
(Bademorathpal) 		3311013000NRG24280420230101875 28/04/2023 LAXMAN 3311013WL007805 LAXMAN 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439921265 MR LAXMAN KASHYAP STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-012-001/194
(Bademorathpal) 		3311013000NRG24280420230102058 28/04/2023 MANU RAM 3311013WL007817 MANU RAM 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439921261 MR MANU RAM SETHIYA STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-012-001/210
(Bademorathpal) 		3311013000NRG24280420230102059 28/04/2023 SUKHDEV 3311013WL007817 SUKHDEV 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439921295 MR SUKHDEV NAG STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-012-002/271
(Bademorathpal) 		3311013000NRG24280420230102016 28/04/2023 LAKHAMI 3311013WL007814 LAKHAMI 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1439921257 Mrs. LAKHMI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
55 Tokapal CH-11-013-012-002/271
(Bademorathpal) 		3311013000NRG24280420230102017 28/04/2023 MAYARAM 3311013WL007814 MAYARAM 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439921258 MR MAYA RAM SETHIYA STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-020-001/135
(Palwa) 		3311013000NRG24280420230095885 28/04/2023 YOGITA 3311013WL007339 YOGITA 00415 SBIN0005516 663 663 Processed 11/05/2023 1439921266 MRS YOGITA NAG STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-020-001/156
(Palwa) 		3311013000NRG24280420230095587 28/04/2023 SAMEER 3311013WL007329 SAMEER 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439921291 MR SAMEER PATEL STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-020-001/49
(Palwa) 		3311013000NRG24280420230095590 28/04/2023 SHANTI 3311013WL007329 SHANTI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439921302 MRS SHANTI BAGHEL STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-020-001/549
(Palwa) 		3311013000NRG24280420230095592 28/04/2023 ANTU 3311013WL007329 ANTU 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439921276 MR ANTU BAGHEL STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-020-001/549
(Palwa) 		3311013000NRG24280420230095591 28/04/2023 CHAMRA 3311013WL007329 CHAMRA 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439921262 MR CHAMRA BAGHEL STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-020-001/577
(Palwa) 		3311013000NRG24280420230095593 28/04/2023 HARSHA 3311013WL007329 HARSHA 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439921313 MISS HARSHA THAKUR STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-022-001/132-A
(Kalepal) 		3311013000NRG24280420230101794 28/04/2023 BONDKI 3311013WL007797 BONDKI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439921268 MRS BONDKI NARSINGH STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-022-001/81
(Kalepal) 		3311013000NRG24280420230101797 28/04/2023 BALMATI 3311013WL007797 BALMATI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439921267 MRS BALMATI THAKUR STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-022-003/129
(Kalepal) 		3311013000NRG24280420230101798 28/04/2023 NADGI 3311013WL007797 NADGI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439921269 MRS NADGI SUDAR STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-025-001/199
(Parpa) 		3311013000NRG24280420230100640 28/04/2023 AASHO 3311013WL007708 AASHO 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439921259 MRS ASHO BHARTI STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-025-001/29
(Parpa) 		3311013000NRG24280420230100641 28/04/2023 BINJI 3311013WL007708 BINJI 00415 SBIN0005516 1547 1547 Rejected 11/05/2023 1439921297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Tokapal CH-11-013-031-003/156-A
(Mawlibhata) 		3311013000NRG24280420230100245 28/04/2023 KOSHA 3311013WL007680 KOSHA 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439921263 KOSA MANDAVI UCO BANK(607066)
68 Tokapal CH-11-013-031-003/156-A
(Mawlibhata) 		3311013000NRG24280420230100247 28/04/2023 SOMARI 3311013WL007680 SOMARI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439921275 MISS SOMARI MANDAVI STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-031-003/238
(Mawlibhata) 		3311013000NRG24280420230100169 28/04/2023 PARVATI 3311013WL007672 PARVATI 00415 SBIN0005516 442 442 Processed 11/05/2023 1439921283 MRS PARVATI KORRAM STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-033-001/315
(Arandwal) 		3311013000NRG24280420230103654 28/04/2023 KISHAN 3311013WL007931 KISHAN 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439921282 MR KISHAN KASHYAP STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-033-001/315
(Arandwal) 		3311013000NRG24280420230103652 28/04/2023 SAMLU 3311013WL007931 SAMLU 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1439921321 Mr. SAMALU S/O SUNDARU CHHATTISGARH GRAMIN BANK(607214)
72 Tokapal CH-11-013-033-001/71-A
(Arandwal) 		3311013000NRG24280420230103672 28/04/2023 chandrakala 3311013WL007931 chandrakala 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439921292 MISS CHANDRAKALA THAKUR STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-033-001/71-A
(Arandwal) 		3311013000NRG24280420230103671 28/04/2023 REETA THAKUR 3311013WL007931 REETA THAKUR 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439921278 MRS REETA THUKUR STATE BANK OF INDIA(508548)
SubTotal 35139 35139
74 Tokapal CH-11-013-002-001/241
(Ghatdhanora) 		3311013000NRG24280420230100437 28/04/2023 KAMALU 3311013WL007694 KAMALU 00415 SBIN0005862 1547 1547 Processed 11/05/2023 1439921260 MR KAMLU MAURYA STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-012-001/108
(Bademorathpal) 		3311013000NRG24280420230101876 28/04/2023 DEVANATH 3311013WL007805 DEVANATH 00415 SBIN0005862 1547 1547 Processed 11/05/2023 1439921264 Mr. DEVNATH KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
76 Tokapal CH-11-013-031-003/250
(Mawlibhata) 		3311013000NRG24280420230100174 28/04/2023 MALTI 3311013WL007672 MALTI 00415 SBIN0005862 884 884 Processed 11/05/2023 1439921301 MRS MALTI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 3978 3978
77 Tokapal CH-11-013-012-001/109
(Bademorathpal) 		3311013000NRG24280420230101879 28/04/2023 SONTO KASHYAP 3311013WL007805 SONTO KASHYAP 00415 SBIN0018683 1547 1547 Processed 11/05/2023 1439921320 SONTO KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
78 Tokapal CH-11-013-012-001/170
(Bademorathpal) 		3311013000NRG24280420230102014 28/04/2023 JAGMOHAN 3311013WL007814 JAGMOHAN 00415 SBIN0018683 1547 1547 Processed 11/05/2023 1439921290 MR JOGMOHAN SETHIYA STATE BANK OF INDIA(508548)
79 Tokapal CH-11-013-012-001/291
(Bademorathpal) 		3311013000NRG24280420230102060 28/04/2023 JADURAM 3311013WL007817 JADURAM 00415 SBIN0018683 1547 1547 Processed 11/05/2023 1439921305 MR JADU RAM BAGHE STATE BANK OF INDIA(508548)
80 Tokapal CH-11-013-012-001/384
(Bademorathpal) 		3311013000NRG24280420230102559 28/04/2023 kamlesh 3311013WL007851 kamlesh 00415 SBIN0018683 1547 1547 Processed 11/05/2023 1439921279 MR KAMLESH SETHIYA STATE BANK OF INDIA(508548)
81 Tokapal CH-11-013-012-001/52-B
(Bademorathpal) 		3311013000NRG24280420230102145 28/04/2023 DOHANI 3311013WL007825 DOHANI 00415 SBIN0018683 1547 1547 Processed 11/05/2023 1439921299 MISS DUHANI STATE BANK OF INDIA(508548)
82 Tokapal CH-11-013-012-001/53-A
(Bademorathpal) 		3311013000NRG24280420230102560 28/04/2023 SUDHADRA 3311013WL007851 SUDHADRA 00415 SBIN0018683 1326 1326 Processed 11/05/2023 1439921304 MRS SUBHDRA MOURYA STATE BANK OF INDIA(508548)
83 Tokapal CH-11-013-012-001/89
(Bademorathpal) 		3311013000NRG24280420230102062 28/04/2023 AJAY 3311013WL007817 AJAY 00415 SBIN0018683 1547 1547 Processed 11/05/2023 1439921280 MR AJAY KASHYAP STATE BANK OF INDIA(508548)
84 Tokapal CH-11-013-012-001/94
(Bademorathpal) 		3311013000NRG24280420230102562 28/04/2023 TABAMANI 3311013WL007851 TABAMANI 00415 SBIN0018683 1547 1547 Processed 11/05/2023 1439921307 MRS TOBAMANI SETHIYA STATE BANK OF INDIA(508548)
85 Tokapal CH-11-013-012-001/95
(Bademorathpal) 		3311013000NRG24280420230102563 28/04/2023 lakhamu 3311013WL007851 lakhamu 00415 SBIN0018683 1547 1547 Processed 11/05/2023 1439921312 MR LAKHMU SETHIYA STATE BANK OF INDIA(508548)
86 Tokapal CH-11-013-012-002/187
(Bademorathpal) 		3311013000NRG24280420230102195 28/04/2023 RAMPRASHAD 3311013WL007831 RAMPRASHAD 00415 SBIN0018683 442 442 Processed 11/05/2023 1439921314 MR RAMPRASAD SETHIYA STATE BANK OF INDIA(508548)
87 Tokapal CH-11-013-012-002/271
(Bademorathpal) 		3311013000NRG24280420230102018 28/04/2023 sushila sethiya 3311013WL007814 sushila sethiya 00415 SBIN0018683 1326 1326 Processed 11/05/2023 1439921284 MISS SUSILA SETHIYA STATE BANK OF INDIA(508548)
88 Tokapal CH-11-013-012-002/66
(Bademorathpal) 		3311013000NRG24280420230102565 28/04/2023 LAXMAN 3311013WL007851 LAXMAN 00415 SBIN0018683 1105 1105 Processed 11/05/2023 1439921289 MR LAXMAN KASHYAP STATE BANK OF INDIA(508548)
SubTotal 16575 16575
89 Tokapal CH-11-013-002-001/103
(Ghatdhanora) 		3311013000NRG24280420230100426 28/04/2023 BALADEV 3311013WL007694 BALADEV 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1439921296 MR BALDEV KASHYAP STATE BANK OF INDIA(508548)
90 Tokapal CH-11-013-002-001/126
(Ghatdhanora) 		3311013000NRG24280420230100355 28/04/2023 DAMARU 3311013WL007688 DAMARU 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1439921286 MR DAMARU KASHYAP STATE BANK OF INDIA(508548)
91 Tokapal CH-11-013-002-001/129
(Ghatdhanora) 		3311013000NRG24280420230100428 28/04/2023 ASIT 3311013WL007694 ASIT 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1439921311 MRS ASTI BAGHEL STATE BANK OF INDIA(508548)
92 Tokapal CH-11-013-002-001/15
(Ghatdhanora) 		3311013000NRG24280420230100430 28/04/2023 NATHU 3311013WL007694 NATHU 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1439921294 MRS DAIE WO NATHU STATE BANK OF INDIA(508548)
93 Tokapal CH-11-013-002-001/157
(Ghatdhanora) 		3311013000NRG24280420230100432 28/04/2023 BUDARI 3311013WL007694 BUDARI 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1439921303 MRS BUDARI BAGHEL STATE BANK OF INDIA(508548)
94 Tokapal CH-11-013-002-001/159
(Ghatdhanora) 		3311013000NRG24280420230100433 28/04/2023 RATNI 3311013WL007694 RATNI 00415 SBIN0018684 442 442 Processed 11/05/2023 1439921315 MRS RATNI SETHIYA STATE BANK OF INDIA(508548)
95 Tokapal CH-11-013-002-001/229
(Ghatdhanora) 		3311013000NRG24280420230100435 28/04/2023 SUBTI 3311013WL007694 SUBTI 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1439921288 MRS SUBATI KASHYAP STATE BANK OF INDIA(508548)
96 Tokapal CH-11-013-002-001/235
(Ghatdhanora) 		3311013000NRG24280420230100436 28/04/2023 SUKARI 3311013WL007694 SUKARI 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1439921298 MRS SUKRI WO AAYTU STATE BANK OF INDIA(508548)
97 Tokapal CH-11-013-002-001/239
(Ghatdhanora) 		3311013000NRG24280420230100358 28/04/2023 MALTI 3311013WL007688 MALTI 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1439921309 MRS MALTI KASHYAP STATE BANK OF INDIA(508548)
98 Tokapal CH-11-013-002-001/239
(Ghatdhanora) 		3311013000NRG24280420230100357 28/04/2023 MALTI 3311013WL007688 MALTI 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1439921308 MR JAMNATH KASHYAP STATE BANK OF INDIA(508548)
99 Tokapal CH-11-013-002-001/241
(Ghatdhanora) 		3311013000NRG24280420230100438 28/04/2023 SUMAMI 3311013WL007694 SUMAMI 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1439921285 MRS SUMANI MOURYA STATE BANK OF INDIA(508548)
100 Tokapal CH-11-013-002-001/275
(Ghatdhanora) 		3311013000NRG24280420230100440 28/04/2023 KHAGABATI 3311013WL007694 KHAGABATI 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1439921287 MRS KHAGABATI BAGHEL STATE BANK OF INDIA(508548)
101 Tokapal CH-11-013-002-001/275
(Ghatdhanora) 		3311013000NRG24280420230100439 28/04/2023 SHANTI 3311013WL007694 SHANTI 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1439921317 MRS SHANTI BAGHEL STATE BANK OF INDIA(508548)
102 Tokapal CH-11-013-002-001/37
(Ghatdhanora) 		3311013000NRG24280420230100444 28/04/2023 CHAMARIN 3311013WL007694 CHAMARIN 00415 SBIN0018684 442 442 Processed 11/05/2023 1439921306 MRS CHAMRIN KASHYAP STATE BANK OF INDIA(508548)
103 Tokapal CH-11-013-002-001/407
(Ghatdhanora) 		3311013000NRG24280420230100445 28/04/2023 ASMAN MOURYA 3311013WL007694 ASMAN MOURYA 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1439921319 MR ASMAN MOURYA STATE BANK OF INDIA(508548)
104 Tokapal CH-11-013-002-001/407
(Ghatdhanora) 		3311013000NRG24280420230100446 28/04/2023 SEVATI MOURYA 3311013WL007694 SEVATI MOURYA 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1439921316 MRS SEWATI MOURYA STATE BANK OF INDIA(508548)
105 Tokapal CH-11-013-002-001/417
(Ghatdhanora) 		3311013000NRG24280420230100450 28/04/2023 Dasai Mourya 3311013WL007694 Dasai Mourya 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1439921318 MRS DASAI MOURYA STATE BANK OF INDIA(508548)
106 Tokapal CH-11-013-002-001/420
(Ghatdhanora) 		3311013000NRG24280420230100451 28/04/2023 lambudhar 3311013WL007694 lambudhar 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1439921293 MR LAMBUDHAR SETHIYA STATE BANK OF INDIA(508548)
107 Tokapal CH-11-013-002-001/67
(Ghatdhanora) 		3311013000NRG24280420230100453 28/04/2023 MOHANAVATI 3311013WL007694 MOHANAVATI 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1439921310 MR MOHANBATI MOURYA STATE BANK OF INDIA(508548)
108 Tokapal CH-11-013-004-001/391
(Chhaparbhanpuri 2) 		3311013000NRG24280420230103378 28/04/2023 khemo 3311013WL007916 khemo 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1439921281 MRS KHEMAE WO LATE BONJA STATE BANK OF INDIA(508548)
SubTotal 28730 28730
109 Tokapal CH-11-013-012-001/147
(Bademorathpal) 		3311013000NRG24280420230102123 28/04/2023 SAMU RAM BAGHEL 3311013WL007822 SAMU RAM BAGHEL 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1439921255 SAMU RAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
110 Tokapal CH-11-013-012-001/49
(Bademorathpal) 		3311013000NRG24280420230102061 28/04/2023 LACHMAN SETHIYA 3311013WL007817 LACHMAN SETHIYA 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1439921254 LACHMAN SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 154700 154700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_280423APB_FTO_61215 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 3094
2 Tokapal CH3311013_280423APB_FTO_61215 Central Bank Of India CBIN0281816 BELAR 6630
3 Tokapal CH3311013_280423APB_FTO_61215 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 16796
4 Tokapal CH3311013_280423APB_FTO_61215 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 17680
5 Tokapal CH3311013_280423APB_FTO_61215 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 9282
6 Tokapal CH3311013_280423APB_FTO_61215 Punjab National Bank PUNB0761100 Dimrapal 12155
7 Tokapal CH3311013_280423APB_FTO_61215 Punjab National Bank PUNB0971300 Bademarenga 1547
8 Tokapal CH3311013_280423APB_FTO_61215 State Bank of India SBIN0005516 TOKAPAL 35139
9 Tokapal CH3311013_280423APB_FTO_61215 State Bank of India SBIN0005862 ADB,JAGDALPUR 3978
10 Tokapal CH3311013_280423APB_FTO_61215 State Bank of India SBIN0018683 PANDRIPANI 16575
11 Tokapal CH3311013_280423APB_FTO_61215 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 28730
12 Tokapal CH3311013_280423APB_FTO_61215 India Post Payments Bank IPOS0000001 JAGDALPUR 3094

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