Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:22:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_060423FTO_15160
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-11-013-023-003/45-A
(Keshloor) 		3311013000NRG23060420231106730 06/04/2023 GUDDU 3311013WL081671 GUDDU 00045 BARB0JAGDAL 408 408 Processed 04/05/2023 1205011820 GUDDU ()
SubTotal 408 408
2 Tokapal CH-11-013-001-001/176
(Kondaloor) 		3311013000NRG23060420231106734 06/04/2023 RATANI 3311013WL081672 RATANI 00089 CBIN0281816 612 612 Processed 04/05/2023 1205011824 RATANI ()
3 Tokapal CH-11-013-001-001/196
(Kondaloor) 		3311013000NRG23060420231104913 06/04/2023 PHULMATI 3311013WL081511 PHULMATI 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1205011821 PHULMATI ()
4 Tokapal CH-11-013-001-001/299
(Kondaloor) 		3311013000NRG23060420231104917 06/04/2023 MANKI 3311013WL081511 MANKI 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1205011829 MANKI ()
5 Tokapal CH-11-013-004-001/165
(Chhaparbhanpuri 2) 		3311013000NRG23060420231106489 06/04/2023 BONJA 3311013WL081645 BONJA 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1205011822 BONJA ()
6 Tokapal CH-11-013-004-001/165
(Chhaparbhanpuri 2) 		3311013000NRG23060420231106490 06/04/2023 PARO 3311013WL081645 PARO 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1205011823 PARO ()
7 Tokapal CH-11-013-004-001/273
(Chhaparbhanpuri) 		3311013000NRG23060420231105892 06/04/2023 RATURAM 3311013WL081610 RATURAM 00089 CBIN0281816 1020 1020 Processed 04/05/2023 1205011825 RATURAM ()
8 Tokapal CH-11-013-004-001/342
(Chhaparbhanpuri 2) 		3311013000NRG23060420231105611 06/04/2023 mahangi 3311013WL081581 mahangi 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1205011827 mahangi ()
9 Tokapal CH-11-013-005-002/227-A
(Tahkapal) 		3311013000NRG23060420231104630 06/04/2023 NILA 3311013WL081483 NILA 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1205011828 NILA ()
10 Tokapal CH-11-013-006-001/125
(Potanar) 		3311013000NRG23060420231105614 06/04/2023 MANBODH 3311013WL081582 MANBODH 00089 CBIN0281816 1224 1224 Processed 04/05/2023 1205011826 MANBODH ()
11 Tokapal CH-11-013-006-001/304
(Potanar) 		3311013000NRG23060420231105619 06/04/2023 ESHWAR 3311013WL081582 ESHWAR 00089 CBIN0281816 1224 1224 Processed 04/05/2023 1205011830 ESHWAR ()
SubTotal 12648 12648
12 Tokapal CH-11-013-032-001/331
(Raikot 2) 		3311013000NRG23060420231104937 06/04/2023 CHAMRU 3311013WL081515 CHAMRU 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1205011833 CHAMRU ()
13 Tokapal CH-11-013-032-001/331
(Raikot 2) 		3311013000NRG23060420231104938 06/04/2023 KOSHI 3311013WL081515 KOSHI 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1205011834 KOSHI ()
14 Tokapal CH-11-013-032-001/339
(Raikote) 		3311013000NRG23060420231104934 06/04/2023 BUTKI 3311013WL081514 BUTKI 00093 CRGB0001123 1020 1020 Processed 04/05/2023 1205011831 BUTKI ()
15 Tokapal CH-11-013-033-001/131
(Arandwal) 		3311013000NRG23060420231105733 06/04/2023 NILABATI 3311013WL081591 NILABATI 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1205011837 NILABATI ()
16 Tokapal CH-11-013-033-001/182-A
(Arandwal) 		3311013000NRG23060420231105805 06/04/2023 SUKHDEV 3311013WL081598 SUKHDEV 00093 CRGB0001123 1224 1224 Processed 04/05/2023 1205011839 SUKHDEV ()
17 Tokapal CH-11-013-033-001/211-A
(Arandwal) 		3311013000NRG23060420231105857 06/04/2023 LAXMI NAG 3311013WL081602 LAXMI NAG 00093 CRGB0001123 1020 1020 Processed 04/05/2023 1205011835 LAXMI NAG ()
18 Tokapal CH-11-013-033-001/221-B
(Arandwal) 		3311013000NRG23060420231105861 06/04/2023 LAXMAN 3311013WL081602 LAXMAN 00093 CRGB0001123 1020 1020 Processed 04/05/2023 1205011836 LAXMAN ()
19 Tokapal CH-11-013-033-001/46-B
(Arandwal) 		3311013000NRG23060420231105823 06/04/2023 sukhram belsariya 3311013WL081598 sukhram belsariya 00093 CRGB0001123 1224 1224 Rejected 04/05/2023 1205011840 No Such Account
20 Tokapal CH-11-013-033-001/56-A
(Arandwal) 		3311013000NRG23060420231105826 06/04/2023 dhani baghel 3311013WL081598 dhani baghel 00093 CRGB0001123 1224 1224 Processed 04/05/2023 1205011842 dhani baghel ()
21 Tokapal CH-11-013-033-001/57
(Arandwal) 		3311013000NRG23060420231105828 06/04/2023 bulu 3311013WL081598 bulu 00093 CRGB0001123 1224 1224 Processed 04/05/2023 1205011832 bulu ()
22 Tokapal CH-11-013-033-002/205-A
(Arandwal) 		3311013000NRG23060420231106550 06/04/2023 JAYDEV 3311013WL081650 JAYDEV 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1205011843 JAYDEV ()
23 Tokapal CH-11-013-033-002/235
(Arandwal) 		3311013000NRG23060420231105864 06/04/2023 RAMSAY RANA 3311013WL081602 RAMSAY RANA 00093 CRGB0001123 1020 1020 Processed 04/05/2023 1205011838 RAMSAY RANA ()
24 Tokapal CH-11-013-033-002/241
(Arandwal) 		3311013000NRG23060420231105865 06/04/2023 MANO 3311013WL081602 MANO 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1205011841 MANO ()
SubTotal 16116 16116
25 Tokapal CH-11-013-006-001/250-D
(Potanar) 		3311013000NRG23060420231105618 06/04/2023 SOMARI 3311013WL081582 SOMARI 00093 CRGB0001141 1224 1224 Processed 04/05/2023 1205011873 SOMARI ()
26 Tokapal CH-11-013-007-001/110
(Deurgaon) 		3311013000NRG23060420231105621 06/04/2023 DEVILAL 3311013WL081583 DEVILAL 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205011863 DEVILAL ()
27 Tokapal CH-11-013-007-001/143
(Deurgaon) 		3311013000NRG23060420231106688 06/04/2023 RATIRAM 3311013WL081665 RATIRAM 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205011898 RATIRAM ()
28 Tokapal CH-11-013-007-001/171
(Deurgaon) 		3311013000NRG23060420231105642 06/04/2023 MUNNI 3311013WL081583 MUNNI 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205011887 MUNNI ()
29 Tokapal CH-11-013-007-001/172
(Deurgaon) 		3311013000NRG23060420231105643 06/04/2023 MALTI 3311013WL081583 MALTI 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205011875 MALTI ()
30 Tokapal CH-11-013-007-001/181
(Deurgaon) 		3311013000NRG23060420231105646 06/04/2023 basanti 3311013WL081583 basanti 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205011846 basanti ()
31 Tokapal CH-11-013-007-001/205
(Deurgaon) 		3311013000NRG23060420231105658 06/04/2023 BALI 3311013WL081584 BALI 00093 CRGB0001141 1224 1224 Processed 04/05/2023 1205011867 BALI ()
32 Tokapal CH-11-013-007-001/206
(Deurgaon) 		3311013000NRG23060420231105660 06/04/2023 SUMAN 3311013WL081584 SUMAN 00093 CRGB0001141 1224 1224 Processed 04/05/2023 1205011864 SUMAN ()
33 Tokapal CH-11-013-007-001/423
(Deurgaon) 		3311013000NRG23060420231105653 06/04/2023 DIWATI 3311013WL081583 DIWATI 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205011847 DIWATI ()
34 Tokapal CH-11-013-007-002/51
(Deurgaon) 		3311013000NRG23060420231105890 06/04/2023 BAGA BAGHEL 3311013WL081609 BAGA BAGHEL 00093 CRGB0001141 2244 2244 Processed 04/05/2023 1205011901 BAGA BAGHEL ()
35 Tokapal CH-11-013-008-001/117
(Karanji) 		3311013000NRG23060420231106695 06/04/2023 USHAWATI 3311013WL081665 USHAWATI 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205011865 USHAWATI ()
36 Tokapal CH-11-013-008-001/267
(Karanji) 		3311013000NRG23060420231106697 06/04/2023 HEMBATI 3311013WL081665 HEMBATI 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205011866 HEMBATI ()
37 Tokapal CH-11-013-008-001/355-A
(Karanji) 		3311013000NRG23060420231106685 06/04/2023 BILLA 3311013WL081664 BILLA 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205011844 BILLA ()
38 Tokapal CH-11-013-008-001/355-A
(Karanji) 		3311013000NRG23060420231106684 06/04/2023 BILLA 3311013WL081664 BILLA 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205011845 BILLA ()
39 Tokapal CH-11-013-008-001/370
(Karanji) 		3311013000NRG23060420231106707 06/04/2023 SONMATI 3311013WL081666 SONMATI 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205011857 SONMATI ()
40 Tokapal CH-11-013-008-001/67
(Karanji) 		3311013000NRG23060420231106710 06/04/2023 ARJUN 3311013WL081667 ARJUN 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205011896 ARJUN ()
41 Tokapal CH-11-013-008-001/67
(Karanji) 		3311013000NRG23060420231106711 06/04/2023 RATANA 3311013WL081667 RATANA 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205011897 RATANA ()
42 Tokapal CH-11-013-013-001/393
(Kurenga) 		3311013000NRG23060420231106379 06/04/2023 ROSHANI RANA 3311013WL081640 ROSHANI RANA 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205011899 ROSHANI RANA ()
43 Tokapal CH-11-013-013-001/394-A
(Kurenga) 		3311013000NRG23060420231106380 06/04/2023 BUDARI 3311013WL081640 BUDARI 00093 CRGB0001141 1224 1224 Processed 04/05/2023 1205011879 BUDARI ()
44 Tokapal CH-11-013-013-001/506-A
(Kurenga) 		3311013000NRG23060420231106328 06/04/2023 mohanbati 3311013WL081636 mohanbati 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205011859 mohanbati ()
45 Tokapal CH-11-013-013-001/51
(Kurenga) 		3311013000NRG23060420231106330 06/04/2023 LACHHAN 3311013WL081636 LACHHAN 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205011871 LACHHAN ()
46 Tokapal CH-11-013-013-001/688
(Kurenga) 		3311013000NRG23060420231106382 06/04/2023 TULABATI MOURYA 3311013WL081640 TULABATI MOURYA 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1205011872 TULABATI MOURYA ()
SubTotal 31416 31416
47 Tokapal CH-11-013-006-001/222-D
(Potanar) 		3311013000NRG23060420231105592 06/04/2023 SAHDEV 3311013WL081575 SAHDEV 00093 SBIN0RRCHGB 408 408 Processed 04/05/2023 1205011907 SAHDEV ()
48 Tokapal CH-11-013-007-001/433
(Deurgaon) 		3311013000NRG23060420231105654 06/04/2023 sukhdei 3311013WL081583 sukhdei 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1205011910 sukhdei ()
49 Tokapal CH-11-013-013-001/258-A
(Kurenga) 		3311013000NRG23060420231106324 06/04/2023 DIPIKA 3311013WL081636 DIPIKA 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1205011945 DIPIKA ()
50 Tokapal CH-11-013-033-001/31-A
(Arandwal) 		3311013000NRG23060420231105810 06/04/2023 RAMESH 3311013WL081598 RAMESH 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1205011936 RAMESH ()
51 Tokapal CH-11-013-033-001/80-B
(Arandwal) 		3311013000NRG23060420231105837 06/04/2023 AASMATI 3311013WL081598 AASMATI 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1205011914 AASMATI ()
SubTotal 5508 5508
52 Tokapal CH-11-013-010-001/20
(Dimrapal) 		3311013000NRG23060420231104991 06/04/2023 santosh 3311013WL081527 santosh 00354 PUNB0761100 204 204 Processed 04/05/2023 1205011870 santosh ()
53 Tokapal CH-11-013-010-001/66
(Dimrapal) 		3311013000NRG23060420231105344 06/04/2023 buchi 3311013WL081559 buchi 00354 PUNB0761100 1224 1224 Processed 04/05/2023 1205011853 buchi ()
54 Tokapal CH-11-013-010-001/67
(Dimrapal) 		3311013000NRG23060420231105345 06/04/2023 Suki 3311013WL081559 Suki 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1205011854 Suki ()
55 Tokapal CH-11-013-010-001/68
(Dimrapal) 		3311013000NRG23060420231105346 06/04/2023 SONI 3311013WL081559 SONI 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1205011856 SONI ()
56 Tokapal CH-11-013-010-001/9
(Dimrapal) 		3311013000NRG23060420231104925 06/04/2023 SUKHMATI 3311013WL081513 SUKHMATI 00354 PUNB0761100 408 408 Processed 04/05/2023 1205011855 SUKHMATI ()
57 Tokapal CH-11-013-010-001/9-A
(Dimrapal) 		3311013000NRG23060420231104926 06/04/2023 SANJITA 3311013WL081513 SANJITA 00354 PUNB0761100 408 408 Processed 04/05/2023 1205011852 SANJITA ()
58 Tokapal CH-11-013-011-001/105
(Bhadisgaon) 		3311013000NRG23060420231104974 06/04/2023 SHAKUN 3311013WL081526 SHAKUN 00354 PUNB0761100 204 204 Processed 04/05/2023 1205011849 SHAKUN ()
59 Tokapal CH-11-013-011-001/106
(Bhadisgaon) 		3311013000NRG23060420231104976 06/04/2023 SUKALDAI 3311013WL081526 SUKALDAI 00354 PUNB0761100 408 408 Processed 04/05/2023 1205011880 SUKALDAI ()
60 Tokapal CH-11-013-011-001/243
(Bhadisgaon) 		3311013000NRG23060420231105450 06/04/2023 dinesh 3311013WL081563 dinesh 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1205011876 dinesh ()
61 Tokapal CH-11-013-011-001/305
(Bhadisgaon) 		3311013000NRG23060420231105452 06/04/2023 JAYDEV 3311013WL081563 JAYDEV 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1205011869 JAYDEV ()
62 Tokapal CH-11-013-019-001/482
(Errakote) 		3311013000NRG23060420231106754 06/04/2023 tido 3311013WL081674 tido 00354 PUNB0761100 816 816 Processed 04/05/2023 1205011851 tido ()
63 Tokapal CH-11-013-020-001/78-A
(Palwa) 		3311013000NRG23060420231104949 06/04/2023 SANGITA KASHYAP 3311013WL081518 SANGITA KASHYAP 00354 PUNB0761100 612 612 Processed 04/05/2023 1205011893 SANGITA KASHYAP ()
64 Tokapal CH-11-013-021-001/311-B
(Bade Marenga) 		3311013000NRG23060420231106725 06/04/2023 DAMRUDHAR 3311013WL081671 DAMRUDHAR 00354 PUNB0761100 408 408 Processed 04/05/2023 1205011878 DAMRUDHAR ()
65 Tokapal CH-11-013-021-001/311-B
(Bade Marenga) 		3311013000NRG23060420231106721 06/04/2023 DAMRUDHAR 3311013WL081670 DAMRUDHAR 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1205011877 DAMRUDHAR ()
66 Tokapal CH-11-013-022-001/120-A
(Kalepal) 		3311013000NRG23060420231105568 06/04/2023 MANBATI BAGHEL 3311013WL081571 MANBATI BAGHEL 00354 PUNB0761100 816 816 Processed 04/05/2023 1205011903 MANBATI BAGHEL ()
67 Tokapal CH-11-013-022-001/16-A
(Kalepal) 		3311013000NRG23060420231105478 06/04/2023 KANTI 3311013WL081567 KANTI 00354 PUNB0761100 408 408 Processed 04/05/2023 1205011891 KANTI ()
68 Tokapal CH-11-013-022-001/212-A
(Kalepal) 		3311013000NRG23060420231105479 06/04/2023 dhanirjay 3311013WL081567 dhanirjay 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1205011902 dhanirjay ()
69 Tokapal CH-11-013-022-003/16
(Kalepal) 		3311013000NRG23060420231106656 06/04/2023 SUBHADRA 3311013WL081663 SUBHADRA 00354 PUNB0761100 816 816 Processed 04/05/2023 1205011892 SUBHADRA ()
70 Tokapal CH-11-013-022-003/162
(Kalepal) 		3311013000NRG23060420231106657 06/04/2023 satmani 3311013WL081663 satmani 00354 PUNB0761100 816 816 Processed 04/05/2023 1205011858 satmani ()
71 Tokapal CH-11-013-022-003/17
(Kalepal) 		3311013000NRG23060420231106658 06/04/2023 PARO 3311013WL081663 PARO 00354 PUNB0761100 816 816 Processed 04/05/2023 1205011874 PARO ()
72 Tokapal CH-11-013-022-003/28
(Kalepal) 		3311013000NRG23060420231106641 06/04/2023 somari 3311013WL081661 somari 00354 PUNB0761100 816 816 Processed 04/05/2023 1205011862 somari ()
73 Tokapal CH-11-013-022-003/32
(Kalepal) 		3311013000NRG23060420231106670 06/04/2023 fhulmati 3311013WL081663 fhulmati 00354 PUNB0761100 816 816 Processed 04/05/2023 1205011848 fhulmati ()
74 Tokapal CH-11-013-022-003/32
(Kalepal) 		3311013000NRG23060420231106645 06/04/2023 KURSO 3311013WL081661 KURSO 00354 PUNB0761100 816 816 Processed 04/05/2023 1205011890 KURSO ()
75 Tokapal CH-11-013-022-003/33
(Kalepal) 		3311013000NRG23060420231106647 06/04/2023 jamvati 3311013WL081661 jamvati 00354 PUNB0761100 816 816 Processed 04/05/2023 1205011861 jamvati ()
76 Tokapal CH-11-013-022-003/44
(Kalepal) 		3311013000NRG23060420231106672 06/04/2023 JAGATU 3311013WL081663 JAGATU 00354 PUNB0761100 816 816 Processed 04/05/2023 1205011850 JAGATU ()
77 Tokapal CH-11-013-022-003/99
(Kalepal) 		3311013000NRG23060420231106681 06/04/2023 buto 3311013WL081663 buto 00354 PUNB0761100 816 816 Processed 04/05/2023 1205011860 buto ()
SubTotal 21828 21828
78 Tokapal CH-11-013-022-001/32-A
(Kalepal) 		3311013000NRG23060420231105576 06/04/2023 DEPENDRA 3311013WL081571 DEPENDRA 00354 PUNB0971300 816 816 Processed 04/05/2023 1205011868 DEPENDRA ()
79 Tokapal CH-11-013-022-003/238
(Kalepal) 		3311013000NRG23060420231106663 06/04/2023 RAIWARI 3311013WL081663 RAIWARI 00354 PUNB0971300 816 816 Processed 04/05/2023 1205011886 RAIWARI ()
SubTotal 1632 1632
80 Tokapal CH-11-013-010-001/1
(Dimrapal) 		3311013000NRG23060420231105339 06/04/2023 ishwar kashyap 3311013WL081559 ishwar kashyap 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205011959 MR ISHWAR KASHYAP ()
81 Tokapal CH-11-013-010-001/1
(Dimrapal) 		3311013000NRG23060420231105338 06/04/2023 RANIKA 3311013WL081559 RANIKA 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205011946 MRS RANIKA KASHYAP ()
82 Tokapal CH-11-013-010-001/11
(Dimrapal) 		3311013000NRG23060420231105340 06/04/2023 SUDU 3311013WL081559 SUDU 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205011939 MR SUDU RAM MOURYA ()
83 Tokapal CH-11-013-013-001/78
(Kurenga) 		3311013000NRG23060420231106383 06/04/2023 DOMANI 3311013WL081640 DOMANI 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205011955 MRS DOMANI WO SUKMAN ()
84 Tokapal CH-11-013-019-001/19
(Errakote) 		3311013000NRG23060420231106739 06/04/2023 BUDHARU 3311013WL081673 BUDHARU 00415 SBIN0005516 816 816 Processed 04/05/2023 1205011953 MR BUDARU RAM KASHYAP ()
85 Tokapal CH-11-013-019-001/360
(Errakote) 		3311013000NRG23060420231106746 06/04/2023 BODE KASHYAP 3311013WL081674 BODE KASHYAP 00415 SBIN0005516 816 816 Processed 04/05/2023 1205011949 MR BODA KASHYAP ()
86 Tokapal CH-11-013-019-001/363
(Errakote) 		3311013000NRG23060420231106750 06/04/2023 ASMATI MUCHAKI 3311013WL081674 ASMATI MUCHAKI 00415 SBIN0005516 816 816 Processed 04/05/2023 1205011951 MRS AASMATI MUCHAKI ()
87 Tokapal CH-11-013-019-001/363
(Errakote) 		3311013000NRG23060420231106749 06/04/2023 HADMO 3311013WL081674 HADMO 00415 SBIN0005516 816 816 Processed 04/05/2023 1205011948 MR HADAMO KASHYAP ()
88 Tokapal CH-11-013-019-001/376
(Errakote) 		3311013000NRG23060420231106752 06/04/2023 suko 3311013WL081674 suko 00415 SBIN0005516 816 816 Processed 04/05/2023 1205011950 MR SUKO KASHYAP ()
89 Tokapal CH-11-013-019-001/400
(Errakote) 		3311013000NRG23060420231106740 06/04/2023 SUKUL KASHYAP 3311013WL081673 SUKUL KASHYAP 00415 SBIN0005516 816 816 Processed 04/05/2023 1205011932 MRS SUKAL KASHYAP ()
90 Tokapal CH-11-013-019-001/832
(Errakote) 		3311013000NRG23060420231106741 06/04/2023 KAMLU 3311013WL081673 KAMLU 00415 SBIN0005516 816 816 Processed 04/05/2023 1205011931 MR KAMLU KASHYAP ()
91 Tokapal CH-11-013-019-002/678-A
(Errakote) 		3311013000NRG23060420231106745 06/04/2023 BONJA 3311013WL081673 BONJA 00415 SBIN0005516 816 816 Processed 04/05/2023 1205011921 MR BONJA KASHYAP ()
92 Tokapal CH-11-013-020-001/347-A
(Palwa) 		3311013000NRG23060420231104950 06/04/2023 SUKMATI 3311013WL081519 SUKMATI 00415 SBIN0005516 612 612 Processed 04/05/2023 1205011909 MRS SUKHMNI KASHYAP ()
93 Tokapal CH-11-013-022-001/128
(Kalepal) 		3311013000NRG23060420231106652 06/04/2023 SUVRANA 3311013WL081663 SUVRANA 00415 SBIN0005516 816 816 Processed 04/05/2023 1205011912 MRS SUBARNA LACHINDAR ()
94 Tokapal CH-11-013-022-001/131-A
(Kalepal) 		3311013000NRG23060420231106653 06/04/2023 NAVINA 3311013WL081663 NAVINA 00415 SBIN0005516 816 816 Processed 04/05/2023 1205011911 MRS NAVINA GUDDU ()
95 Tokapal CH-11-013-022-003/10
(Kalepal) 		3311013000NRG23060420231106654 06/04/2023 SANTOSH BESARA 3311013WL081663 SANTOSH BESARA 00415 SBIN0005516 816 816 Processed 04/05/2023 1205011954 MR SANTOSH BESARA ()
96 Tokapal CH-11-013-022-003/101-A
(Kalepal) 		3311013000NRG23060420231106633 06/04/2023 MANDANA 3311013WL081661 MANDANA 00415 SBIN0005516 816 816 Processed 04/05/2023 1205011905 MRS MANDANA MAURYA ()
97 Tokapal CH-11-013-023-002/9
(Keshloor) 		3311013000NRG23060420231106728 06/04/2023 TULSI 3311013WL081671 TULSI 00415 SBIN0005516 408 408 Processed 04/05/2023 1205011941 MASTER TULSI KASHYAP ()
98 Tokapal CH-11-013-023-002/9
(Keshloor) 		3311013000NRG23060420231106723 06/04/2023 TULSI 3311013WL081670 TULSI 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205011940 MASTER TULSI KASHYAP ()
99 Tokapal CH-11-013-024-001/308
(Badeparakot) 		3311013000NRG23060420231106149 06/04/2023 KAMLA 3311013WL081632 KAMLA 00415 SBIN0005516 816 816 Processed 04/05/2023 1205011904 MRS KAMLA KASHYAP ()
100 Tokapal CH-11-013-024-001/35-A
(Badeparakot) 		3311013000NRG23060420231105998 06/04/2023 DROPATI 3311013WL081620 DROPATI 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205011943 MISS DROUPATI NAG ()
101 Tokapal CH-11-013-024-001/41
(Badeparakot) 		3311013000NRG23060420231106152 06/04/2023 sukhchand 3311013WL081632 sukhchand 00415 SBIN0005516 816 816 Processed 04/05/2023 1205011913 MR SUKCHAND BAGHEL ()
102 Tokapal CH-11-013-024-001/42
(Badeparakot) 		3311013000NRG23060420231106002 06/04/2023 DUMARVATI 3311013WL081620 DUMARVATI 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205011922 MRS DUMARVATI BAGHEL ()
103 Tokapal CH-11-013-024-001/42
(Badeparakot) 		3311013000NRG23060420231106001 06/04/2023 SAMNATH 3311013WL081620 SAMNATH 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205011881 MR SANMAT MURIYA ()
104 Tokapal CH-11-013-024-002/152
(Badeparakot) 		3311013000NRG23060420231106004 06/04/2023 MAHADEV 3311013WL081620 MAHADEV 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205011942 MR MAHADEV KASHYAP ()
105 Tokapal CH-11-013-024-003/107
(Badeparakot) 		3311013000NRG23060420231106005 06/04/2023 SUKHARAM 3311013WL081620 SUKHARAM 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205011882 MR SUKRAM BAGHEL ()
106 Tokapal CH-11-013-024-003/130
(Badeparakot) 		3311013000NRG23060420231105914 06/04/2023 VISHO 3311013WL081612 VISHO 00415 SBIN0005516 1224 1224 Processed 04/05/2023 1205011895 MRS VISHO NAGESH ()
107 Tokapal CH-11-013-024-003/130
(Badeparakot) 		3311013000NRG23060420231105907 06/04/2023 VISHO 3311013WL081611 VISHO 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205011894 MRS VISHO NAGESH ()
108 Tokapal CH-11-013-024-003/131-B
(Badeparakot) 		3311013000NRG23060420231106096 06/04/2023 GUDDU 3311013WL081628 GUDDU 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205011923 MR GUDDURAM KASHYAP ()
109 Tokapal CH-11-013-024-003/131-B
(Badeparakot) 		3311013000NRG23060420231106094 06/04/2023 GUDDU 3311013WL081628 GUDDU 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205011924 MR GUDDURAM KASHYAP ()
110 Tokapal CH-11-013-024-003/172
(Badeparakot) 		3311013000NRG23060420231106102 06/04/2023 GIRDHAR 3311013WL081628 GIRDHAR 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205011884 MR GIRDHAR SADHU ()
111 Tokapal CH-11-013-024-003/172
(Badeparakot) 		3311013000NRG23060420231106101 06/04/2023 GIRDHAR 3311013WL081628 GIRDHAR 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205011885 MR GIRDHAR SADHU ()
112 Tokapal CH-11-013-024-003/319
(Badeparakot) 		3311013000NRG23060420231106006 06/04/2023 LALAN 3311013WL081620 LALAN 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205011883 MR LALAN BAGHEL ()
113 Tokapal CH-11-013-024-003/46
(Badeparakot) 		3311013000NRG23060420231106107 06/04/2023 SUKARU 3311013WL081628 SUKARU 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205011888 MR SUKRURAM KASHYAP LACHHIN LACHHIN ()
114 Tokapal CH-11-013-024-003/46
(Badeparakot) 		3311013000NRG23060420231106106 06/04/2023 SUKARU 3311013WL081628 SUKARU 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205011889 MR SUKRURAM KASHYAP LACHHIN LACHHIN ()
115 Tokapal CH-11-013-027-001/145
(Bade Aarapur) 		3311013000NRG23060420231104971 06/04/2023 HEMLATA 3311013WL081525 HEMLATA 00415 SBIN0005516 1020 1020 Processed 04/05/2023 1205011920 MISS HEMLATA YADAV ()
116 Tokapal CH-11-013-033-001/121
(Arandwal) 		3311013000NRG23060420231105726 06/04/2023 RAMNATH 3311013WL081591 RAMNATH 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1205011934 MASTER RAMNATH MOURYA ()
117 Tokapal CH-11-013-033-001/211-A
(Arandwal) 		3311013000NRG23060420231105856 06/04/2023 SOMARU 3311013WL081602 SOMARU 00415 SBIN0005516 1020 1020 Processed 04/05/2023 1205011937 MR SOMAROO RANA ()
118 Tokapal CH-11-013-033-001/216
(Arandwal) 		3311013000NRG23060420231105860 06/04/2023 MOHAN 3311013WL081602 MOHAN 00415 SBIN0005516 1020 1020 Processed 04/05/2023 1205011906 MR MOHAN BAGHEL ()
119 Tokapal CH-11-013-033-001/253
(Arandwal) 		3311013000NRG23060420231105862 06/04/2023 KAILASH 3311013WL081602 KAILASH 00415 SBIN0005516 1020 1020 Processed 04/05/2023 1205011952 MR KAILASH ()
120 Tokapal CH-11-013-033-001/71-A
(Arandwal) 		3311013000NRG23060420231105833 06/04/2023 FIROJ THAKUR 3311013WL081598 FIROJ THAKUR 00415 SBIN0005516 1224 1224 Processed 04/05/2023 1205011958 MR FIROJ THAKUR ()
121 Tokapal CH-11-013-033-002/292
(Arandwal) 		3311013000NRG23060420231105838 06/04/2023 KAVITA 3311013WL081598 KAVITA 00415 SBIN0005516 408 408 Processed 04/05/2023 1205011916 MISS KAVITA KASHYAP ()
122 Tokapal CH-11-013-033-002/292
(Arandwal) 		3311013000NRG23060420231105839 06/04/2023 VINAY 3311013WL081598 VINAY 00415 SBIN0005516 408 408 Processed 04/05/2023 1205011927 MR YASHWANT KASHYAP ()
123 Tokapal CH-11-013-033-002/292
(Arandwal) 		3311013000NRG23060420231105840 06/04/2023 YASHWANT 3311013WL081598 YASHWANT 00415 SBIN0005516 408 408 Processed 04/05/2023 1205011928 MR VINAY KASHYAP ()
124 Tokapal CH-11-013-039-001/112-B
(Bedaguda) 		3311013000NRG23060420231106611 06/04/2023 DHANMATI KASHYAP 3311013WL081657 DHANMATI KASHYAP 00415 SBIN0005516 612 612 Processed 04/05/2023 1205011917 MRS DHANMATI KASHYAP ()
125 Tokapal CH-11-013-039-001/130
(Bedaguda) 		3311013000NRG23060420231106565 06/04/2023 RAMBATI 3311013WL081652 RAMBATI 00415 SBIN0005516 612 612 Processed 04/05/2023 1205011918 MISS RAMBATI KASHYAP ()
126 Tokapal CH-11-013-039-001/22
(Bedaguda) 		3311013000NRG23060420231106566 06/04/2023 ELIJA VETH BAGHEL 3311013WL081652 ELIJA VETH BAGHEL 00415 SBIN0005516 612 612 Processed 04/05/2023 1205011925 MRS ELIJA VETH BAGHEL ()
127 Tokapal CH-11-013-039-001/22
(Bedaguda) 		3311013000NRG23060420231106594 06/04/2023 ELIJA VETH BAGHEL 3311013WL081654 ELIJA VETH BAGHEL 00415 SBIN0005516 408 408 Processed 04/05/2023 1205011926 MRS ELIJA VETH BAGHEL ()
128 Tokapal CH-11-013-039-001/39-A
(Bedaguda) 		3311013000NRG23060420231106567 06/04/2023 TULSI 3311013WL081652 TULSI 00415 SBIN0005516 612 612 Processed 04/05/2023 1205011930 MRS TULASI KASYAP ()
129 Tokapal CH-11-013-039-001/39-A
(Bedaguda) 		3311013000NRG23060420231106595 06/04/2023 TULSI 3311013WL081654 TULSI 00415 SBIN0005516 408 408 Processed 04/05/2023 1205011929 MRS TULASI KASYAP ()
SubTotal 50592 50592
130 Tokapal CH-11-013-007-001/134
(Deurgaon) 		3311013000NRG23060420231105629 06/04/2023 bhusan 3311013WL081583 bhusan 00415 SBIN0005862 1428 1428 Processed 04/05/2023 1205011947 MR BHUSHAN SETHIYA ()
131 Tokapal CH-11-013-007-001/324
(Deurgaon) 		3311013000NRG23060420231105874 06/04/2023 TEJ NARAYAN 3311013WL081605 TEJ NARAYAN 00415 SBIN0005862 1020 1020 Processed 04/05/2023 1205011933 MR TEJ NARAYAN ()
132 Tokapal CH-11-013-013-001/258-A
(Kurenga) 		3311013000NRG23060420231106325 06/04/2023 BHISMABAR 3311013WL081636 BHISMABAR 00415 SBIN0005862 1428 1428 Processed 04/05/2023 1205011944 MR BHEESAMBAR NAG ()
SubTotal 3876 3876
133 Tokapal CH-11-013-011-001/296-B
(Bhadisgaon) 		3311013000NRG23060420231105451 06/04/2023 SHOBHA 3311013WL081563 SHOBHA 00415 SBIN0018683 1428 1428 Processed 04/05/2023 1205011915 MR SHOBHA RAM BAGHEL ()
134 Tokapal CH-11-013-013-001/392
(Kurenga) 		3311013000NRG23060420231106377 06/04/2023 kamalvati karma 3311013WL081640 kamalvati karma 00415 SBIN0018683 1428 1428 Processed 04/05/2023 1205011956 MRS KAMALVATI KARMA ()
SubTotal 2856 2856
135 Tokapal CH-11-013-001-001/140-A
(Kondaloor) 		3311013000NRG23060420231106732 06/04/2023 KRISHI 3311013WL081672 KRISHI 00415 SBIN0018684 612 612 Processed 04/05/2023 1205011908 MRS FIRSI KASHYAP ()
136 Tokapal CH-11-013-001-001/176
(Kondaloor) 		3311013000NRG23060420231106735 06/04/2023 DARA 3311013WL081672 DARA 00415 SBIN0018684 612 612 Processed 04/05/2023 1205011935 MR DARA BAGHEL ()
137 Tokapal CH-11-013-001-001/566
(Kondaloor) 		3311013000NRG23060420231106738 06/04/2023 sukhdev 3311013WL081672 sukhdev 00415 SBIN0018684 612 612 Processed 04/05/2023 1205011957 MR SUKDEV KASHYAP ()
138 Tokapal CH-11-013-004-001/275
(Chhaparbhanpuri 2) 		3311013000NRG23060420231105895 06/04/2023 TILAKRAM 3311013WL081610 TILAKRAM 00415 SBIN0018684 1020 1020 Processed 04/05/2023 1205011919 MR TILAK RAM SOM ()
139 Tokapal CH-11-013-008-001/179
(Karanji) 		3311013000NRG23060420231106703 06/04/2023 NAVAMI 3311013WL081666 NAVAMI 00415 SBIN0018684 1428 1428 Processed 04/05/2023 1205011938 MRS NAVAMI KASHYAP ()
SubTotal 4284 4284
140 Tokapal CH-11-013-005-002/227
(Tahkapal) 		3311013000NRG23060420231104628 06/04/2023 URMILA 3311013WL081483 URMILA 00468 UBIN0824976 1428 1428 Processed 04/05/2023 1205011960 URMILA ()
SubTotal 1428 1428
141 Tokapal CH-11-013-001-001/243
(Kondaloor) 		3311013000NRG23060420231106736 06/04/2023 JAYAMANI 3311013WL081672 JAYAMANI 00691 IPOS0000001 612 612 Processed 04/05/2023 1205011900 JAYAMANI ()
SubTotal 612 612
Total 153204 153204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_060423FTO_15160 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 408
2 Tokapal CH3311013_060423FTO_15160 Central Bank Of India CBIN0281816 BELAR 12648
3 Tokapal CH3311013_060423FTO_15160 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 16116
4 Tokapal CH3311013_060423FTO_15160 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 31416
5 Tokapal CH3311013_060423FTO_15160 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 3264
6 Tokapal CH3311013_060423FTO_15160 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 2244
7 Tokapal CH3311013_060423FTO_15160 Punjab National Bank PUNB0761100 Dimrapal 21828
8 Tokapal CH3311013_060423FTO_15160 Punjab National Bank PUNB0971300 Bademarenga 1632
9 Tokapal CH3311013_060423FTO_15160 State Bank of India SBIN0005516 TOKAPAL 50592
10 Tokapal CH3311013_060423FTO_15160 State Bank of India SBIN0005862 ADB,JAGDALPUR 3876
11 Tokapal CH3311013_060423FTO_15160 State Bank of India SBIN0018683 PANDRIPANI 2856
12 Tokapal CH3311013_060423FTO_15160 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 4284
13 Tokapal CH3311013_060423FTO_15160 Union Bank of India UBIN0824976 JAGDALPUR 1428
14 Tokapal CH3311013_060423FTO_15160 India Post Payments Bank IPOS0000001 JAGDALPUR 612

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