Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:34:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_010623APB_FTO_135949
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-11-013-023-001/470-B
(Keshloor) 		3311013000NRG24010620230278348 01/06/2023 PADAM 3311013WL021583 PADAM 00045 BARB0DBJAGD 442 442 Processed 14/07/2023 3434790881 MR PADAM SINGH THAKUR STATE BANK OF INDIA(508548)
SubTotal 442 442
2 Tokapal CH-11-013-030-001/123-B
(Burungapal) 		3311013000NRG24010620230280102 01/06/2023 LALO VATTI 3311013WL021764 LALO VATTI 00045 BARB0DILMIL 1547 1547 Processed 15/07/2023 3434790905 Lalo Vetti BANK OF BARODA(606985)
3 Tokapal CH-11-013-030-001/134-B
(Burungapal) 		3311013000NRG24010620230280103 01/06/2023 SUKMATI VETTI 3311013WL021764 SUKMATI VETTI 00045 BARB0DILMIL 1547 1547 Processed 15/07/2023 3434790903 Mrs. SUKMATI POYAM CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-030-001/140-B
(Burungapal) 		3311013000NRG24010620230280108 01/06/2023 MASE 3311013WL021764 MASE 00045 BARB0DILMIL 1547 1547 Processed 15/07/2023 3434790897 MASE VETTI WO HADMA VETTI BANK OF BARODA(606985)
5 Tokapal CH-11-013-030-001/143-B
(Burungapal) 		3311013000NRG24010620230280113 01/06/2023 RAJU 3311013WL021764 RAJU 00045 BARB0DILMIL 1547 1547 Processed 15/07/2023 3434790899 RAJU VETTI SO BUDHU VETTI BANK OF BARODA(606985)
6 Tokapal CH-11-013-030-001/146-C
(Burungapal) 		3311013000NRG24010620230280114 01/06/2023 MANGTU 3311013WL021764 MANGTU 00045 BARB0DILMIL 1547 1547 Processed 15/07/2023 3434790904 Mangturam Vetti BANK OF BARODA(606985)
7 Tokapal CH-11-013-030-001/146-C
(Burungapal) 		3311013000NRG24010620230280115 01/06/2023 SUKDI 3311013WL021764 SUKDI 00045 BARB0DILMIL 1547 1547 Processed 15/07/2023 3434790900 SUKDI VETTI WO MANGTU RAM VETTI BANK OF BARODA(606985)
8 Tokapal CH-11-013-030-001/27-B
(Burungapal) 		3311013000NRG24010620230279845 01/06/2023 SOMADU 3311013WL021745 SOMADU 00045 BARB0DILMIL 1326 1326 Processed 15/07/2023 3434790902 SOMDU VEKO BANK OF BARODA(606985)
9 Tokapal CH-11-013-030-001/333
(Burungapal) 		3311013000NRG24010620230280118 01/06/2023 SUKRAM POYAM 3311013WL021764 SUKRAM POYAM 00045 BARB0DILMIL 1547 1547 Processed 15/07/2023 3434790898 SUKHRAM POYAM SO KAMLU POYAM BANK OF BARODA(606985)
10 Tokapal CH-11-013-030-001/382
(Burungapal) 		3311013000NRG24010620230280120 01/06/2023 JABBO 3311013WL021764 JABBO 00045 BARB0DILMIL 1547 1547 Processed 15/07/2023 3434790901 Mrs. JABBO VETTI W/O SOMARURAM VETTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13702 13702
11 Tokapal CH-11-013-001-001/172
(Kondaloor) 		3311013000NRG24010620230278303 01/06/2023 SOMARI 3311013WL021580 SOMARI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3434790856 SOMARI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
12 Tokapal CH-11-013-001-001/203
(Kondaloor) 		3311013000NRG24010620230277994 01/06/2023 GURO 3311013WL021564 GURO 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3434790921 MRS GURO GURO STATE BANK OF INDIA(508548)
13 Tokapal CH-11-013-001-001/265
(Kondaloor) 		3311013000NRG24010620230277995 01/06/2023 URMILA 3311013WL021564 URMILA 00089 CBIN0281816 1547 1547 Processed 15/07/2023 3434790891 Miss. URMILA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-001-001/83
(Kondaloor) 		3311013000NRG24010620230278313 01/06/2023 SONU 3311013WL021580 SONU 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3434790857 SONOO KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
15 Tokapal CH-11-013-030-001/105-A
(Burungapal) 		3311013000NRG24010620230280095 01/06/2023 JHIMO 3311013WL021764 JHIMO 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3434790948 Mrs. JIMMO VETTI CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-030-001/112-B
(Burungapal) 		3311013000NRG24010620230280099 01/06/2023 PAYKO 3311013WL021764 PAYKO 00093 CRGB0001123 663 663 Processed 15/07/2023 3434790936 Mrs. PAYKO VETTI CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-030-001/121-B
(Burungapal) 		3311013000NRG24010620230280100 01/06/2023 KHOTLI 3311013WL021764 KHOTLI 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3434790949 Mrs. KHOTLI VETTI W/O LALLU VETTI CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-030-001/121-B
(Burungapal) 		3311013000NRG24010620230280101 01/06/2023 LULA 3311013WL021764 LULA 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3434790939 Mr. LALLURAM KAWASI SHRI AYTU KAWASI CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-030-001/138-B
(Burungapal) 		3311013000NRG24010620230280105 01/06/2023 FHULAMATI 3311013WL021764 FHULAMATI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3434790944 Mrs. FULMATI PODYAMI CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-030-001/139
(Burungapal) 		3311013000NRG24010620230280106 01/06/2023 DULSAY 3311013WL021764 DULSAY 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3434790941 Mr. DULSAYA KAVSI SIRE HADMA KAVSI CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-030-001/141-B
(Burungapal) 		3311013000NRG24010620230280110 01/06/2023 SUDRI 3311013WL021764 SUDRI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3434790942 Mrs. SUDARI PODAYAMI CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-030-001/143-B
(Burungapal) 		3311013000NRG24010620230280112 01/06/2023 SUKDI 3311013WL021764 SUKDI 00093 CRGB0001123 1547 1547 Rejected 14/07/2023 3434790937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Tokapal CH-11-013-030-001/332-A
(Burungapal) 		3311013000NRG24010620230279692 01/06/2023 GAGRI 3311013WL021729 GAGRI 00093 CRGB0001123 442 442 Rejected 14/07/2023 3434790935 Aadhaar Number not Mapped to Account Number
24 Tokapal CH-11-013-030-001/405-C
(Burungapal) 		3311013000NRG24010620230279694 01/06/2023 dasmi 3311013WL021729 dasmi 00093 CRGB0001123 442 442 Processed 15/07/2023 3434790938 Mrs. DASMI NAG W/O JAYDEV NAG CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-030-002/243
(Burungapal) 		3311013000NRG24010620230279695 01/06/2023 PESALO 3311013WL021729 PESALO 00093 CRGB0001123 663 663 Processed 15/07/2023 3434790943 Mrs. PESLO MUCHAKI CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-033-001/210
(Arandwal) 		3311013000NRG24010620230282488 01/06/2023 GEMBATI 3311013WL021939 GEMBATI 00093 CRGB0001123 221 221 Processed 14/07/2023 3434790896 MR GEMBATI NAG STATE BANK OF INDIA(508548)
SubTotal 13039 13039
27 Tokapal CH-11-013-001-001/180
(Kondaloor) 		3311013000NRG24010620230278304 01/06/2023 LALIT 3311013WL021580 LALIT 00093 CRGB0001141 1547 1547 Processed 14/07/2023 3434790880 Mr. LALIT . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
28 Tokapal CH-11-013-001-001/33
(Kondaloor) 		3311013000NRG24010620230278101 01/06/2023 DUKHU 3311013WL021568 DUKHU 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3434790947 Mr. DUKHU NAG CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-001-001/34
(Kondaloor) 		3311013000NRG24010620230278102 01/06/2023 SUKU 3311013WL021568 SUKU 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3434790945 Mr. SUKU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-001-001/64
(Kondaloor) 		3311013000NRG24010620230278311 01/06/2023 RAMU 3311013WL021580 RAMU 00093 CRGB0001141 1547 1547 Processed 14/07/2023 3434790879 Mr. RAMU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
31 Tokapal CH-11-013-001-001/93-A
(Kondaloor) 		3311013000NRG24010620230278104 01/06/2023 DAMU 3311013WL021568 DAMU 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3434790946 Mr. DAMU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
32 Tokapal CH-11-013-001-002/280
(Kondaloor) 		3311013000NRG24010620230278316 01/06/2023 VIMALA 3311013WL021580 VIMALA 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3434790934 Mrs. VIMLA LAXMAN CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-030-001/106-B
(Burungapal) 		3311013000NRG24010620230280098 01/06/2023 HEELO 3311013WL021764 HEELO 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3434790940 Mrs. HILO VETTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
34 Tokapal CH-11-013-022-001/230
(Kalepal) 		3311013000NRG24010620230279675 01/06/2023 GHASI 3311013WL021724 GHASI 00354 PUNB0222500 1547 1547 Processed 14/07/2023 3434790918 GHASI RAM PUNJAB NATIONAL BANK(508568)
35 Tokapal CH-11-013-022-001/40
(Kalepal) 		3311013000NRG24010620230279096 01/06/2023 SOMARI 3311013WL021659 SOMARI 00354 PUNB0222500 1326 1326 Processed 14/07/2023 3434790917 SOMARI BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
36 Tokapal CH-11-013-011-001/106
(Bhadisgaon) 		3311013000NRG24010620230278664 01/06/2023 JEMENDRI 3311013WL021615 JEMENDRI 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3434790925 MISS JAMENDRI BAGHEL STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-011-001/128
(Bhadisgaon) 		3311013000NRG24010620230278665 01/06/2023 JHANMATI 3311013WL021615 JHANMATI 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3434790909 BHANMATI BAGHEL PUNJAB NATIONAL BANK(508568)
38 Tokapal CH-11-013-011-001/128-B
(Bhadisgaon) 		3311013000NRG24010620230278666 01/06/2023 BHARTI 3311013WL021615 BHARTI 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3434790926 MISS BHARTI BAGHEL STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-011-001/180-D
(Bhadisgaon) 		3311013000NRG24010620230278668 01/06/2023 SUDGI 3311013WL021615 SUDGI 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3434790930 SADNI BAGHEL W/O DHARMU BAGHEL PUNJAB NATIONAL BANK(508568)
40 Tokapal CH-11-013-011-001/187-A
(Bhadisgaon) 		3311013000NRG24010620230278669 01/06/2023 BALO KASHYAP 3311013WL021615 BALO KASHYAP 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3434790924 BALO KASHYAP W/O UDLOO KASHYAP PUNJAB NATIONAL BANK(508568)
41 Tokapal CH-11-013-011-001/197-A
(Bhadisgaon) 		3311013000NRG24010620230278670 01/06/2023 ROOKANI 3311013WL021615 ROOKANI 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3434790929 RUKMANI KASHYAP W/O THIBARU KASHYAP PUNJAB NATIONAL BANK(508568)
42 Tokapal CH-11-013-011-001/224
(Bhadisgaon) 		3311013000NRG24010620230278671 01/06/2023 SOMARI 3311013WL021615 SOMARI 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3434790928 SOMARI W/O LUDRU PUNJAB NATIONAL BANK(508568)
43 Tokapal CH-11-013-011-001/96
(Bhadisgaon) 		3311013000NRG24010620230278776 01/06/2023 premlata 3311013WL021626 premlata 00354 PUNB0761100 442 442 Processed 14/07/2023 3434790907 PRELATA THAKUR W/O RATAN SINGH THAKUR PUNJAB NATIONAL BANK(508568)
44 Tokapal CH-11-013-022-001/159
(Kalepal) 		3311013000NRG24010620230279095 01/06/2023 AYTI 3311013WL021659 AYTI 00354 PUNB0761100 1326 1326 Processed 14/07/2023 3434790906 AAYTI CHINGPANJI PUNJAB NATIONAL BANK(508568)
45 Tokapal CH-11-013-022-001/48
(Kalepal) 		3311013000NRG24010620230279106 01/06/2023 BASANTI 3311013WL021663 BASANTI 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3434790923 BASANTI VAISHNAV PUNJAB NATIONAL BANK(508568)
46 Tokapal CH-11-013-022-001/566
(Kalepal) 		3311013000NRG24010620230279156 01/06/2023 CHAMELI 3311013WL021672 CHAMELI 00354 PUNB0761100 1326 1326 Processed 14/07/2023 3434790927 CHAMELI BAGHEL W/O MANGALRAM PUNJAB NATIONAL BANK(508568)
47 Tokapal CH-11-013-022-001/566
(Kalepal) 		3311013000NRG24010620230279155 01/06/2023 MANGAL RAM 3311013WL021672 MANGAL RAM 00354 PUNB0761100 1326 1326 Processed 14/07/2023 3434790908 MANGAL RAM BAGHEL S/O DHINU BAGHEL PUNJAB NATIONAL BANK(508568)
48 Tokapal CH-11-013-040-001/65
(Burungpal(Naharmunda)) 		3311013000NRG24010620230279056 01/06/2023 SONMATI 3311013WL021651 SONMATI 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3434790931 SONMATI W/O PILURAM PUNJAB NATIONAL BANK(508568)
49 Tokapal CH-11-013-040-001/76
(Burungpal(Naharmunda)) 		3311013000NRG24010620230278933 01/06/2023 ramlal 3311013WL021642 ramlal 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3434790933 RAMLAL S/O SUKARAM PUNJAB NATIONAL BANK(508568)
50 Tokapal CH-11-013-040-001/95-A
(Burungpal(Naharmunda)) 		3311013000NRG24010620230278934 01/06/2023 rukmani 3311013WL021642 rukmani 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3434790932 RUKMANI W/O AAMAR SING PUNJAB NATIONAL BANK(508568)
SubTotal 21437 21437
51 Tokapal CH-11-013-022-001/188
(Kalepal) 		3311013000NRG24010620230279663 01/06/2023 SUKAL 3311013WL021719 SUKAL 00354 PUNB0971300 1547 1547 Processed 14/07/2023 3434790882 MRS SUKAL KOSA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
52 Tokapal CH-11-013-011-001/171-A
(Bhadisgaon) 		3311013000NRG24010620230278667 01/06/2023 LAXMANI 3311013WL021615 LAXMANI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434790864 MRS LACHMANI BAGHEL STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-022-001/179
(Kalepal) 		3311013000NRG24010620230279153 01/06/2023 KAMALWATI 3311013WL021671 KAMALWATI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434790853 MRS KAMALWATI THUNI RAM STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-022-001/22-A
(Kalepal) 		3311013000NRG24010620230279664 01/06/2023 butaki 3311013WL021719 butaki 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434790870 MRS BUTAKI MANDAVI STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-022-001/44
(Kalepal) 		3311013000NRG24010620230279154 01/06/2023 ANTRAM 3311013WL021672 ANTRAM 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3434790922 MR ANAT RAM BAGHEL STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-022-001/531
(Kalepal) 		3311013000NRG24010620230279676 01/06/2023 KHUTI 3311013WL021724 KHUTI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434790862 MR KHUTI KASHYAP STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-022-001/586
(Kalepal) 		3311013000NRG24010620230279107 01/06/2023 SONMATI 3311013WL021663 SONMATI 00415 SBIN0005516 884 884 Processed 14/07/2023 3434790886 MRS SONMATI BAGHEL STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-022-001/81
(Kalepal) 		3311013000NRG24010620230279108 01/06/2023 BALMATI 3311013WL021663 BALMATI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434790852 MRS BALMATI THAKUR STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-022-001/91
(Kalepal) 		3311013000NRG24010620230279109 01/06/2023 BONDE 3311013WL021663 BONDE 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3434790876 MRS BODEBAI KASHYAP STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-023-001/2
(Keshloor) 		3311013000NRG24010620230278609 01/06/2023 salu bhardwaj 3311013WL021609 salu bhardwaj 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3434790874 MRS SHALU BHARADWAJ STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-023-001/310-A
(Keshloor) 		3311013000NRG24010620230278346 01/06/2023 SONU 3311013WL021583 SONU 00415 SBIN0005516 442 442 Processed 14/07/2023 3434790920 MR SONURAM KASHYAP STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-023-002/10
(Keshloor) 		3311013000NRG24010620230278350 01/06/2023 GOVIND 3311013WL021583 GOVIND 00415 SBIN0005516 442 442 Processed 14/07/2023 3434790867 MR GOVIND KASHYAP STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-030-001/105-A
(Burungapal) 		3311013000NRG24010620230280096 01/06/2023 DULGO 3311013WL021764 DULGO 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434790875 MR DUGGO VETTI STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-030-001/106-B
(Burungapal) 		3311013000NRG24010620230280097 01/06/2023 SAMPAT 3311013WL021764 SAMPAT 00415 SBIN0005516 1547 1547 Rejected 14/07/2023 3434790913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Tokapal CH-11-013-030-001/138-B
(Burungapal) 		3311013000NRG24010620230280104 01/06/2023 AAYTU 3311013WL021764 AAYTU 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434790914 MR AYATU MADIYA STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-030-001/140-B
(Burungapal) 		3311013000NRG24010620230280107 01/06/2023 AYTU 3311013WL021764 AYTU 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434790916 AAYATU STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-030-001/141-B
(Burungapal) 		3311013000NRG24010620230280111 01/06/2023 RAGHU 3311013WL021764 RAGHU 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434790887 MR RAGHU PODYAMI STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-030-001/15-B
(Burungapal) 		3311013000NRG24010620230279698 01/06/2023 BHIMO 3311013WL021731 BHIMO 00415 SBIN0005516 442 442 Processed 14/07/2023 3434790861 MR BIMO VETTI STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-030-001/15-B
(Burungapal) 		3311013000NRG24010620230279697 01/06/2023 BUKKO 3311013WL021731 BUKKO 00415 SBIN0005516 442 442 Processed 14/07/2023 3434790859 MRS BUKO VETTI STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-030-001/220
(Burungapal) 		3311013000NRG24010620230280116 01/06/2023 sitaram 3311013WL021764 sitaram 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434790868 MASTER SITARAM NAG STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-030-001/345-B
(Burungapal) 		3311013000NRG24010620230279699 01/06/2023 MANNI 3311013WL021731 MANNI 00415 SBIN0005516 221 221 Processed 14/07/2023 3434790858 MR MANNI VETTI STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-030-001/345-B
(Burungapal) 		3311013000NRG24010620230279700 01/06/2023 RAME 3311013WL021731 RAME 00415 SBIN0005516 221 221 Processed 14/07/2023 3434790860 MS RAME VETTI STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-030-001/382
(Burungapal) 		3311013000NRG24010620230280119 01/06/2023 SAMLU 3311013WL021764 SAMLU 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434790919 MR SOMARU RAM VATTI STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-030-001/64-B
(Burungapal) 		3311013000NRG24010620230279702 01/06/2023 PANDARU 3311013WL021731 PANDARU 00415 SBIN0005516 221 221 Processed 14/07/2023 3434790915 MR PANDARU RAM VATTI STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-030-001/66-D
(Burungapal) 		3311013000NRG24010620230280762 01/06/2023 SUKHARAM 3311013WL021813 SUKHARAM 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434790865 MR SUKRAM VETTI STATE BANK OF INDIA(508548)
76 Tokapal CH-11-013-040-001/1175
(Burungpal(Naharmunda)) 		3311013000NRG24010620230278918 01/06/2023 SUKMATI 3311013WL021640 SUKMATI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434790884 MRS SUKHABATI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 28730 28730
77 Tokapal CH-11-013-001-001/136
(Kondaloor) 		3311013000NRG24010620230278300 01/06/2023 lachu 3311013WL021580 lachu 00415 SBIN0005862 1547 1547 Processed 14/07/2023 3434790854 MR LACHHCHU RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
78 Tokapal CH-11-013-011-001/105
(Bhadisgaon) 		3311013000NRG24010620230278663 01/06/2023 MAHENDRI 3311013WL021615 MAHENDRI 00415 SBIN0018683 1547 1547 Processed 14/07/2023 3434790866 MISS MAHENDRI THAKUR STATE BANK OF INDIA(508548)
79 Tokapal CH-11-013-011-001/135
(Bhadisgaon) 		3311013000NRG24010620230278836 01/06/2023 sahadev 3311013WL021632 sahadev 00415 SBIN0018683 1547 1547 Processed 14/07/2023 3434790863 MR SAHADEV KASHYAP STATE BANK OF INDIA(508548)
80 Tokapal CH-11-013-011-001/243
(Bhadisgaon) 		3311013000NRG24010620230278775 01/06/2023 LACHAMANI 3311013WL021626 LACHAMANI 00415 SBIN0018683 442 442 Processed 14/07/2023 3434790855 MISS LACHMANI MANDAVI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
81 Tokapal CH-11-013-001-001/117
(Kondaloor) 		3311013000NRG24010620230278099 01/06/2023 BOLO KASHYAP 3311013WL021568 BOLO KASHYAP 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3434790890 MR BOLO KASHYAP STATE BANK OF INDIA(508548)
82 Tokapal CH-11-013-001-001/125
(Kondaloor) 		3311013000NRG24010620230278182 01/06/2023 BATTI 3311013WL021573 BATTI 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3434790888 MRS BATTI MAURYA STATE BANK OF INDIA(508548)
83 Tokapal CH-11-013-001-001/156-A
(Kondaloor) 		3311013000NRG24010620230278302 01/06/2023 KRIPALU YADAV 3311013WL021580 KRIPALU YADAV 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3434790871 MR KRIPALU YADAV STATE BANK OF INDIA(508548)
84 Tokapal CH-11-013-001-001/168
(Kondaloor) 		3311013000NRG24010620230278185 01/06/2023 JAMUNA 3311013WL021573 JAMUNA 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3434790877 MRS JAMUNA BAGHEL STATE BANK OF INDIA(508548)
85 Tokapal CH-11-013-001-001/168
(Kondaloor) 		3311013000NRG24010620230278184 01/06/2023 SARADU BAGHEL 3311013WL021573 SARADU BAGHEL 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3434790878 MR SARADU BAGHEL STATE BANK OF INDIA(508548)
86 Tokapal CH-11-013-001-001/278
(Kondaloor) 		3311013000NRG24010620230278307 01/06/2023 LALITA 3311013WL021580 LALITA 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3434790872 MISS LALITA KASHYAP STATE BANK OF INDIA(508548)
87 Tokapal CH-11-013-001-001/278
(Kondaloor) 		3311013000NRG24010620230278306 01/06/2023 PADAMA 3311013WL021580 PADAMA 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3434790885 MRS PADMA KASHYAP STATE BANK OF INDIA(508548)
88 Tokapal CH-11-013-001-001/283-C
(Kondaloor) 		3311013000NRG24010620230278186 01/06/2023 SHAYAMBATI 3311013WL021573 SHAYAMBATI 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3434790869 MISS SHYAMBATI MAURYA STATE BANK OF INDIA(508548)
89 Tokapal CH-11-013-001-001/284
(Kondaloor) 		3311013000NRG24010620230278308 01/06/2023 GENDA 3311013WL021580 GENDA 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3434790883 Mrs. GENDA YADAV W/O LACCHMAN YADAV CENTRAL BANK OF INDIA(607115)
90 Tokapal CH-11-013-001-001/295
(Kondaloor) 		3311013000NRG24010620230278309 01/06/2023 SUKARI 3311013WL021580 SUKARI 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3434790889 MRS SUKARI KASHYAP STATE BANK OF INDIA(508548)
91 Tokapal CH-11-013-001-001/3
(Kondaloor) 		3311013000NRG24010620230278310 01/06/2023 PADMANI 3311013WL021580 PADMANI 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3434790892 MRS PADMANI KASHYAP STATE BANK OF INDIA(508548)
92 Tokapal CH-11-013-001-001/34
(Kondaloor) 		3311013000NRG24010620230278103 01/06/2023 JAYATI 3311013WL021568 JAYATI 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3434790873 MRS JAYANTI NAG STATE BANK OF INDIA(508548)
93 Tokapal CH-11-013-001-001/68
(Kondaloor) 		3311013000NRG24010620230278312 01/06/2023 PREM 3311013WL021580 PREM 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3434790894 MR PREM MURIYA STATE BANK OF INDIA(508548)
94 Tokapal CH-11-013-001-001/85
(Kondaloor) 		3311013000NRG24010620230278314 01/06/2023 SONA 3311013WL021580 SONA 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3434790893 SONA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
95 Tokapal CH-11-013-001-001/88
(Kondaloor) 		3311013000NRG24010620230278315 01/06/2023 BARANMALI 3311013WL021580 BARANMALI 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3434790895 MRS BARANMALI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 23205 23205
96 Tokapal CH-11-013-001-001/106
(Kondaloor) 		3311013000NRG24010620230278180 01/06/2023 SAMARI 3311013WL021573 SAMARI 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3434790912 SOMARI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
97 Tokapal CH-11-013-001-001/106
(Kondaloor) 		3311013000NRG24010620230278181 01/06/2023 Sindhuram 3311013WL021573 Sindhuram 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3434790911 SINDHURAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
98 Tokapal CH-11-013-001-001/143
(Kondaloor) 		3311013000NRG24010620230278301 01/06/2023 RUKANI kashyap 3311013WL021580 RUKANI kashyap 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3434790910 RUKNI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 131716 131716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_010623APB_FTO_135949 Bank of Baroda BARB0DBJAGD Jagdalpur 442
2 Tokapal CH3311013_010623APB_FTO_135949 Bank of Baroda BARB0DILMIL DILMILI 13702
3 Tokapal CH3311013_010623APB_FTO_135949 Central Bank Of India CBIN0281816 BELAR 6188
4 Tokapal CH3311013_010623APB_FTO_135949 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 13039
5 Tokapal CH3311013_010623APB_FTO_135949 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 7735
6 Tokapal CH3311013_010623APB_FTO_135949 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1547
7 Tokapal CH3311013_010623APB_FTO_135949 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1547
8 Tokapal CH3311013_010623APB_FTO_135949 Punjab National Bank PUNB0222500 JAGDALPUR 2873
9 Tokapal CH3311013_010623APB_FTO_135949 Punjab National Bank PUNB0761100 Dimrapal 21437
10 Tokapal CH3311013_010623APB_FTO_135949 Punjab National Bank PUNB0971300 Bademarenga 1547
11 Tokapal CH3311013_010623APB_FTO_135949 State Bank of India SBIN0005516 TOKAPAL 28730
12 Tokapal CH3311013_010623APB_FTO_135949 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547
13 Tokapal CH3311013_010623APB_FTO_135949 State Bank of India SBIN0018683 PANDRIPANI 3536
14 Tokapal CH3311013_010623APB_FTO_135949 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 23205
15 Tokapal CH3311013_010623APB_FTO_135949 India Post Payments Bank IPOS0000001 JAGDALPUR 4641

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