Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:32:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_190623APB_FTO_178035
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-11-013-018-001/78
(Barupata) 		3311013000NRG24190620230362922 19/06/2023 GUDDIYA 3311013WL028826 GUDDIYA 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3437290918 MRS GUDIYA KASHYAP STATE BANK OF INDIA(508548)
2 Tokapal CH-11-013-018-002/204
(Barupata) 		3311013000NRG24190620230362930 19/06/2023 MANGALU 3311013WL028826 MANGALU 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3437290906 Manglu Mandavi BANK OF BARODA(606985)
3 Tokapal CH-11-013-018-002/315
(Barupata) 		3311013000NRG24190620230362939 19/06/2023 prakash thakur 3311013WL028826 prakash thakur 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3437290914 PRAKASH THAKUR BANK OF BARODA(606985)
SubTotal 4641 4641
4 Tokapal CH-11-013-004-001/125
(Chhaparbhanpuri 2) 		3311013000NRG24190620230363254 19/06/2023 lachu 3311013WL028856 lachu 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3437290853 Mr. LACHHU MAATA CENTRAL BANK OF INDIA(607115)
5 Tokapal CH-11-013-004-001/165
(Chhaparbhanpuri 2) 		3311013000NRG24190620230363257 19/06/2023 BONJA 3311013WL028856 BONJA 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3437290850 BONJA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
6 Tokapal CH-11-013-018-001/193
(Barupata) 		3311013000NRG24190620230362917 19/06/2023 SOMDU 3311013WL028826 SOMDU 00093 CRGB0001123 663 663 Processed 14/07/2023 3437290901 MR SOMADU KAWASI STATE BANK OF INDIA(508548)
7 Tokapal CH-11-013-018-001/209
(Barupata) 		3311013000NRG24190620230362918 19/06/2023 BONJA 3311013WL028826 BONJA 00093 CRGB0001123 884 884 Rejected 14/07/2023 3437290863 Aadhaar Number not Mapped to Account Number
8 Tokapal CH-11-013-018-001/209
(Barupata) 		3311013000NRG24190620230362919 19/06/2023 jhimo 3311013WL028826 jhimo 00093 CRGB0001123 663 663 Rejected 14/07/2023 3437290900 Aadhaar Number not Mapped to Account Number
9 Tokapal CH-11-013-018-001/227
(Barupata) 		3311013000NRG24190620230362920 19/06/2023 RAMESH 3311013WL028826 RAMESH 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3437290924 Mr. RAMRSH THAKUR S/O SAMU RAM THAK CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-018-001/231
(Barupata) 		3311013000NRG24190620230362921 19/06/2023 VASHISHT 3311013WL028826 VASHISHT 00093 CRGB0001123 884 884 Processed 15/07/2023 3437290892 Mr. VASHISTHA THAKUR CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-018-002/160
(Barupata) 		3311013000NRG24190620230362923 19/06/2023 somari 3311013WL028826 somari 00093 CRGB0001123 663 663 Processed 15/07/2023 3437290903 Mrs. SOMARI MANDAVI W/O KOSA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-018-002/178
(Barupata) 		3311013000NRG24190620230362924 19/06/2023 KUMA 3311013WL028826 KUMA 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3437290898 MR UMA POYAM STATE BANK OF INDIA(508548)
13 Tokapal CH-11-013-018-002/178
(Barupata) 		3311013000NRG24190620230362925 19/06/2023 VIJO 3311013WL028826 VIJO 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437290910 Mrs. VIJO . CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-018-002/180
(Barupata) 		3311013000NRG24190620230362926 19/06/2023 SUKRU 3311013WL028826 SUKRU 00093 CRGB0001123 442 442 Processed 15/07/2023 3437290891 Mr. SUKRU RAM KAVASI CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-018-002/183
(Barupata) 		3311013000NRG24190620230362927 19/06/2023 HIDMO 3311013WL028826 HIDMO 00093 CRGB0001123 442 442 Rejected 14/07/2023 3437290885 Aadhaar Number not Mapped to Account Number
16 Tokapal CH-11-013-018-002/204
(Barupata) 		3311013000NRG24190620230362928 19/06/2023 BHADU 3311013WL028826 BHADU 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437290862 Mr. BHADU . CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-018-002/204
(Barupata) 		3311013000NRG24190620230362929 19/06/2023 BITAY 3311013WL028826 BITAY 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437290894 Mrs. BITAHY SHRI BHADU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-018-002/212
(Barupata) 		3311013000NRG24190620230362931 19/06/2023 GAYTRI 3311013WL028826 GAYTRI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437290913 Mrs. GYATRI MANDAVI W/O KUMMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-018-002/233
(Barupata) 		3311013000NRG24190620230362932 19/06/2023 MANBATI 3311013WL028826 MANBATI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437290907 Mrs. MOHANBATI W/O PREAM CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-018-002/235
(Barupata) 		3311013000NRG24190620230362933 19/06/2023 SAMBATI 3311013WL028826 SAMBATI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437290923 Mrs. SAMBATI THAKUR W/O BHAGAT SINGH TH CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-018-002/238
(Barupata) 		3311013000NRG24190620230362934 19/06/2023 SANKUNTALA 3311013WL028826 SANKUNTALA 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437290897 Mrs. SHAKUNTALA/DASHRATH . CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-018-002/242
(Barupata) 		3311013000NRG24190620230362935 19/06/2023 KESHABATI 3311013WL028826 KESHABATI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437290864 Mrs. KESA . CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-018-002/242
(Barupata) 		3311013000NRG24190620230362936 19/06/2023 LAIKHAN 3311013WL028826 LAIKHAN 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437290895 Mr. LAIKHAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-018-002/249
(Barupata) 		3311013000NRG24190620230362937 19/06/2023 KUMARI 3311013WL028826 KUMARI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437290890 Mrs. KUMARI KAVSI W/O BIJORAM KAVASI CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-018-002/255
(Barupata) 		3311013000NRG24190620230362938 19/06/2023 ANIL 3311013WL028826 ANIL 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3437290893 MR ANIL KUMAR MANDAVI STATE BANK OF INDIA(508548)
26 Tokapal CH-11-013-023-001/21
(Keshloor) 		3311013000NRG24190620230362530 19/06/2023 SANTOSH KASHYAP 3311013WL028801 SANTOSH KASHYAP 00093 CRGB0001123 884 884 Processed 15/07/2023 3437290909 Mr. SANTOSH KASHYAP S/O SONIYA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25415 25415
27 Tokapal CH-11-013-022-001/40
(Kalepal) 		3311013000NRG24190620230360748 19/06/2023 SOMARI 3311013WL028626 SOMARI 00354 PUNB0222500 1547 1547 Processed 14/07/2023 3437290849 SOMARI BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
28 Tokapal CH-11-013-022-001/133-A
(Kalepal) 		3311013000NRG24190620230360738 19/06/2023 SUGANDI 3311013WL028626 SUGANDI 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3437290917 SUGANDHI BAGHEL W/O GHINA BAGHEL PUNJAB NATIONAL BANK(508568)
29 Tokapal CH-11-013-022-001/134
(Kalepal) 		3311013000NRG24190620230360740 19/06/2023 CHAMPA 3311013WL028626 CHAMPA 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3437290915 MRS CHAMPA CHAMPA STATE BANK OF INDIA(508548)
30 Tokapal CH-11-013-022-001/159
(Kalepal) 		3311013000NRG24190620230360743 19/06/2023 AYTI 3311013WL028626 AYTI 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3437290899 AAYTI CHINGPANJI PUNJAB NATIONAL BANK(508568)
31 Tokapal CH-11-013-022-001/219-A
(Kalepal) 		3311013000NRG24190620230360745 19/06/2023 BOKE 3311013WL028626 BOKE 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3437290911 MRS BOKE GOVARDHN STATE BANK OF INDIA(508548)
32 Tokapal CH-11-013-022-001/255
(Kalepal) 		3311013000NRG24190620230360746 19/06/2023 damini 3311013WL028626 damini 00354 PUNB0761100 1326 1326 Processed 14/07/2023 3437290916 DAMANI NAYAK D/O GHANSHYAM NAYAK PUNJAB NATIONAL BANK(508568)
33 Tokapal CH-11-013-022-001/48
(Kalepal) 		3311013000NRG24190620230360750 19/06/2023 BASANTI 3311013WL028626 BASANTI 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3437290902 BASANTI VAISHNAV PUNJAB NATIONAL BANK(508568)
34 Tokapal CH-11-013-022-001/620
(Kalepal) 		3311013000NRG24190620230360754 19/06/2023 PARWATI 3311013WL028626 PARWATI 00354 PUNB0761100 1326 1326 Processed 14/07/2023 3437290912 PARVATI KASHYAP PUNJAB NATIONAL BANK(508568)
35 Tokapal CH-11-013-022-001/846
(Kalepal) 		3311013000NRG24190620230360759 19/06/2023 CHAMPA 3311013WL028626 CHAMPA 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3437290904 MRS CHAMPA GAMIYA STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-023-001/154
(Keshloor) 		3311013000NRG24190620230363186 19/06/2023 guddu kashyap 3311013WL028845 guddu kashyap 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3437290921 MR GUDDU KASHYAP STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-023-001/213
(Keshloor) 		3311013000NRG24190620230363188 19/06/2023 ANTU 3311013WL028845 ANTU 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3437290920 ANTU BAGHEL S/O MANGTU BAGHEL PUNJAB NATIONAL BANK(508568)
38 Tokapal CH-11-013-023-001/217-A
(Keshloor) 		3311013000NRG24190620230363189 19/06/2023 LALIT 3311013WL028845 LALIT 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3437290896 LALIT BAGHEL S/O LT PREMNATH BAGHEL PUNJAB NATIONAL BANK(508568)
39 Tokapal CH-11-013-023-001/283
(Keshloor) 		3311013000NRG24190620230363190 19/06/2023 sushil kashyap 3311013WL028845 sushil kashyap 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3437290922 SUSHIL KASHYAP S/O SUKDEV PUNJAB NATIONAL BANK(508568)
40 Tokapal CH-11-013-023-001/4
(Keshloor) 		3311013000NRG24190620230362537 19/06/2023 MADAN 3311013WL028801 MADAN 00354 PUNB0761100 884 884 Processed 14/07/2023 3437290908 MR MADAN KASHYAP STATE BANK OF INDIA(508548)
SubTotal 19006 19006
41 Tokapal CH-11-013-022-001/12-A
(Kalepal) 		3311013000NRG24190620230360737 19/06/2023 PILU 3311013WL028626 PILU 00354 PUNB0971300 1547 1547 Processed 14/07/2023 3437290919 PILU BAGHEL PUNJAB NATIONAL BANK(508568)
42 Tokapal CH-11-013-022-001/188
(Kalepal) 		3311013000NRG24190620230360765 19/06/2023 SUKAL 3311013WL028627 SUKAL 00354 PUNB0971300 1547 1547 Processed 14/07/2023 3437290905 MRS SUKAL KOSA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
43 Tokapal CH-11-013-018-002/332
(Barupata) 		3311013000NRG24190620230362940 19/06/2023 CHITU RAM KASHYAP 3311013WL028826 CHITU RAM KASHYAP 00415 SBIN0005516 442 442 Processed 14/07/2023 3437290851 CHAITU RAM KASHYAP BANK OF BARODA(606985)
44 Tokapal CH-11-013-022-001/133-A
(Kalepal) 		3311013000NRG24190620230360739 19/06/2023 Ugrasen 3311013WL028626 Ugrasen 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437290881 MR UGRASEN BAGHEL STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-022-001/155
(Kalepal) 		3311013000NRG24190620230360741 19/06/2023 KAMLA 3311013WL028626 KAMLA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437290866 MRS KAMLA BAGHEL STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-022-001/156-A
(Kalepal) 		3311013000NRG24190620230360742 19/06/2023 BUKA 3311013WL028626 BUKA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437290872 MRS BUKA AASHMAN STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-022-001/170
(Kalepal) 		3311013000NRG24190620230360744 19/06/2023 rambati 3311013WL028626 rambati 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437290852 RAMBATI KASHYAP KAMLU KASHYAP PUNJAB NATIONAL BANK(508568)
48 Tokapal CH-11-013-022-001/179
(Kalepal) 		3311013000NRG24190620230360735 19/06/2023 KAMALWATI 3311013WL028625 KAMALWATI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437290869 MRS KAMALWATI THUNI RAM STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-022-001/22-A
(Kalepal) 		3311013000NRG24190620230360766 19/06/2023 butaki 3311013WL028627 butaki 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437290884 MRS BUTAKI MANDAVI STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-022-001/44
(Kalepal) 		3311013000NRG24190620230360749 19/06/2023 ANTRAM 3311013WL028626 ANTRAM 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437290861 MR ANAT RAM BAGHEL STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-022-001/531
(Kalepal) 		3311013000NRG24190620230360751 19/06/2023 KHUTI 3311013WL028626 KHUTI 00415 SBIN0005516 884 884 Processed 14/07/2023 3437290871 MR KHUTI KASHYAP STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-022-001/586
(Kalepal) 		3311013000NRG24190620230360753 19/06/2023 SONMATI 3311013WL028626 SONMATI 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437290874 MRS SONMATI BAGHEL STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-022-001/81-A
(Kalepal) 		3311013000NRG24190620230360758 19/06/2023 NAVALVATI 3311013WL028626 NAVALVATI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437290855 NAVALVATI THAKUR W/O BHAIRMESHWARTHAKUR PUNJAB NATIONAL BANK(508568)
54 Tokapal CH-11-013-022-001/88-A
(Kalepal) 		3311013000NRG24190620230360760 19/06/2023 RAJMANI 3311013WL028626 RAJMANI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437290868 MRS RAJMANI BAGHEL STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-022-001/91
(Kalepal) 		3311013000NRG24190620230360762 19/06/2023 BONDE 3311013WL028626 BONDE 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437290867 MRS BODEBAI KASHYAP STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-023-001/101-B
(Keshloor) 		3311013000NRG24190620230362523 19/06/2023 PRIYA 3311013WL028801 PRIYA 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3437290886 MISS PRIYA NAG STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-023-001/107
(Keshloor) 		3311013000NRG24190620230363185 19/06/2023 ajya 3311013WL028845 ajya 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437290857 MR AJAY KUMAR BAGHEL STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-023-001/111-A
(Keshloor) 		3311013000NRG24190620230362524 19/06/2023 sudha kashyap 3311013WL028801 sudha kashyap 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3437290859 MRS SUDHA KASHYAP STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-023-001/119
(Keshloor) 		3311013000NRG24190620230362525 19/06/2023 SUBAY 3311013WL028801 SUBAY 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3437290860 MRS SUBAY WO CHINGDU STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-023-001/13
(Keshloor) 		3311013000NRG24190620230362526 19/06/2023 KANAK 3311013WL028801 KANAK 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3437290878 MRS KANK KASHYAP STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-023-001/164-A
(Keshloor) 		3311013000NRG24190620230362527 19/06/2023 BATI 3311013WL028801 BATI 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3437290854 BATI KASHYAP W/O BOLO KASHYAP PUNJAB NATIONAL BANK(508568)
62 Tokapal CH-11-013-023-001/177-A
(Keshloor) 		3311013000NRG24190620230363187 19/06/2023 DASHMAT 3311013WL028845 DASHMAT 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437290880 MR DASHMATH KASHYAP STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-023-001/191
(Keshloor) 		3311013000NRG24190620230362528 19/06/2023 DEVLI 3311013WL028801 DEVLI 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3437290858 MRS DEVKI WO BABLU STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-023-001/2
(Keshloor) 		3311013000NRG24190620230362529 19/06/2023 SUMITRA 3311013WL028801 SUMITRA 00415 SBIN0005516 884 884 Processed 14/07/2023 3437290876 MISS SUMITRA KASHYAP STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-023-001/21
(Keshloor) 		3311013000NRG24190620230362531 19/06/2023 SARITA 3311013WL028801 SARITA 00415 SBIN0005516 884 884 Processed 14/07/2023 3437290877 MRS SARITA KASHYAP STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-023-001/213
(Keshloor) 		3311013000NRG24190620230363111 19/06/2023 SUDARI 3311013WL028839 SUDARI 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3437290856 MISS SUDRI BAGHEL STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-023-001/283
(Keshloor) 		3311013000NRG24190620230363191 19/06/2023 khilendra mourya 3311013WL028845 khilendra mourya 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437290883 MASTER KHILENDRA MOURYA STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-023-001/290
(Keshloor) 		3311013000NRG24190620230363192 19/06/2023 dinesh kashyap 3311013WL028845 dinesh kashyap 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437290882 MR DINESH KASHYAP STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-023-001/4
(Keshloor) 		3311013000NRG24190620230362536 19/06/2023 TILOTMA 3311013WL028801 TILOTMA 00415 SBIN0005516 884 884 Processed 14/07/2023 3437290879 MRS TILOTAMA KASHYAP STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-023-001/40-A
(Keshloor) 		3311013000NRG24190620230362538 19/06/2023 BHAGRATI 3311013WL028801 BHAGRATI 00415 SBIN0005516 884 884 Processed 14/07/2023 3437290875 MR BHAGRATHI KASHYAP STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-023-001/531-A
(Keshloor) 		3311013000NRG24190620230363112 19/06/2023 SUBLI 3311013WL028839 SUBLI 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3437290873 MRS SUBALI MOURYA STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-023-001/776
(Keshloor) 		3311013000NRG24190620230362543 19/06/2023 KIRAN KUMAR 3311013WL028801 KIRAN KUMAR 00415 SBIN0005516 884 884 Processed 14/07/2023 3437290870 MR KIRAN KUMAR DAS STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-023-001/89-A
(Keshloor) 		3311013000NRG24190620230362547 19/06/2023 jagannath kashyap 3311013WL028801 jagannath kashyap 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3437290888 MR JAGANNATH KASHYAP STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-023-001/89-A
(Keshloor) 		3311013000NRG24190620230362545 19/06/2023 MANGALWATI 3311013WL028801 MANGALWATI 00415 SBIN0005516 884 884 Processed 14/07/2023 3437290887 MRS MANGALWATI KASHYAP STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-023-001/89-A
(Keshloor) 		3311013000NRG24190620230362546 19/06/2023 renuka kashyap 3311013WL028801 renuka kashyap 00415 SBIN0005516 884 884 Processed 14/07/2023 3437290889 MRS RENUKA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 40222 40222
76 Tokapal CH-11-013-004-001/154
(Chhaparbhanpuri 2) 		3311013000NRG24190620230363255 19/06/2023 GANGA 3311013WL028856 GANGA 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3437290865 Mr. RAGHU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1547 1547
77 Tokapal CH-11-013-004-001/154
(Chhaparbhanpuri 2) 		3311013000NRG24190620230363256 19/06/2023 JITU 3311013WL028856 JITU 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437290848 JITU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 99671 99671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_190623APB_FTO_178035 Bank of Baroda BARB0DILMIL DILMILI 4641
2 Tokapal CH3311013_190623APB_FTO_178035 Central Bank Of India CBIN0281816 BELAR 2652
3 Tokapal CH3311013_190623APB_FTO_178035 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 25415
4 Tokapal CH3311013_190623APB_FTO_178035 Punjab National Bank PUNB0222500 JAGDALPUR 1547
5 Tokapal CH3311013_190623APB_FTO_178035 Punjab National Bank PUNB0761100 Dimrapal 19006
6 Tokapal CH3311013_190623APB_FTO_178035 Punjab National Bank PUNB0971300 Bademarenga 3094
7 Tokapal CH3311013_190623APB_FTO_178035 State Bank of India SBIN0005516 TOKAPAL 40222
8 Tokapal CH3311013_190623APB_FTO_178035 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1547
9 Tokapal CH3311013_190623APB_FTO_178035 India Post Payments Bank IPOS0000001 JAGDALPUR 1547

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