Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:34:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_250523APB_FTO_119163
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-11-013-011-001/133
(Bhadisgaon) 		3311013000NRG24250520230246088 25/05/2023 TIRATH 3311013WL018956 TIRATH 00045 BARB0DILMIL 1547 1547 Processed 30/05/2023 1944379042 TIRATH RAM BANK OF BARODA(606985)
SubTotal 1547 1547
2 Tokapal CH-11-013-006-001/125-A
(Potanar) 		3311013000NRG24250520230245323 25/05/2023 MANBODH 3311013WL018880 MANBODH 00089 CBIN0281816 1105 1105 Processed 30/05/2023 1944379060 Mr. MANBOODH SETIYA CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-006-001/135
(Potanar) 		3311013000NRG24250520230245328 25/05/2023 SAMBATI 3311013WL018880 SAMBATI 00089 CBIN0281816 1105 1105 Processed 30/05/2023 1944379059 SHAMBATI SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Tokapal CH-11-013-006-001/160
(Potanar) 		3311013000NRG24250520230245331 25/05/2023 BUDARI 3311013WL018880 BUDARI 00089 CBIN0281816 1105 1105 Processed 30/05/2023 1944379054 BUDARI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
5 Tokapal CH-11-013-006-001/197
(Potanar) 		3311013000NRG24250520230245337 25/05/2023 CHAMELI 3311013WL018880 CHAMELI 00089 CBIN0281816 1105 1105 Processed 30/05/2023 1944379044 CHAMELI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Tokapal CH-11-013-006-001/202
(Potanar) 		3311013000NRG24250520230245339 25/05/2023 MUKUND 3311013WL018880 MUKUND 00089 CBIN0281816 1105 1105 Processed 30/05/2023 1944379074 Mr. MAKUND BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Tokapal CH-11-013-006-001/250
(Potanar) 		3311013000NRG24250520230245345 25/05/2023 KAMALA 3311013WL018880 KAMALA 00089 CBIN0281816 1105 1105 Processed 30/05/2023 1944379123 MISS KAMLAVATI BAGHEL STATE BANK OF INDIA(508548)
8 Tokapal CH-11-013-006-001/73
(Potanar) 		3311013000NRG24250520230245357 25/05/2023 SHANKAR 3311013WL018880 SHANKAR 00089 CBIN0281816 1105 1105 Processed 30/05/2023 1944379052 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
9 Tokapal CH-11-013-006-001/90
(Potanar) 		3311013000NRG24250520230245358 25/05/2023 JHITARI 3311013WL018880 JHITARI 00089 CBIN0281816 1105 1105 Processed 30/05/2023 1944379075 JHITRI MOURYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
10 Tokapal CH-11-013-032-001/214
(Raikot 2) 		3311013000NRG24250520230244710 25/05/2023 SONADHAR 3311013WL018833 SONADHAR 00093 CRGB0001123 1547 1547 Processed 30/05/2023 1944379107 Mr. SONADHAR POYAM S/O PAKLU RAM POYAM CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-032-001/337
(Raikot 2) 		3311013000NRG24250520230244718 25/05/2023 BUDRI 3311013WL018833 BUDRI 00093 CRGB0001123 1547 1547 Processed 30/05/2023 1944379079 Mrs. BODHARI POYAM CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-032-001/338
(Raikot 2) 		3311013000NRG24250520230244719 25/05/2023 PANDRU 3311013WL018833 PANDRU 00093 CRGB0001123 1547 1547 Processed 30/05/2023 1944379082 MRS PANDARU RAM STATE BANK OF INDIA(508548)
13 Tokapal CH-11-013-032-001/343
(Raikot 2) 		3311013000NRG24250520230244723 25/05/2023 BONJA 3311013WL018833 BONJA 00093 CRGB0001123 1547 1547 Processed 30/05/2023 1944379080 Mr. BONJA VEKO CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-032-001/349
(Raikot 2) 		3311013000NRG24250520230244724 25/05/2023 BHIMA 3311013WL018833 BHIMA 00093 CRGB0001123 1547 1547 Processed 30/05/2023 1944379119 Mr. BHIMARAM PODIYAM S/O HUNGA PODIYAM CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-032-001/351
(Raikot 2) 		3311013000NRG24250520230244725 25/05/2023 LACHHU 3311013WL018833 LACHHU 00093 CRGB0001123 1547 1547 Processed 30/05/2023 1944379081 Mr. LACCHU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-032-001/353
(Raikot 2) 		3311013000NRG24250520230244727 25/05/2023 LAKHMI 3311013WL018833 LAKHMI 00093 CRGB0001123 1547 1547 Processed 30/05/2023 1944379108 Mrs. LAKHMI PODIYAMI W/O KAMLU PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-032-001/40
(Raikot 2) 		3311013000NRG24250520230244735 25/05/2023 AAYTI 3311013WL018833 AAYTI 00093 CRGB0001123 1547 1547 Processed 30/05/2023 1944379078 Mrs. AYTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-032-001/40
(Raikot 2) 		3311013000NRG24250520230244734 25/05/2023 SADHU 3311013WL018833 SADHU 00093 CRGB0001123 1547 1547 Processed 30/05/2023 1944379083 MR SADHURAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 13923 13923
19 Tokapal CH-11-013-006-001/133
(Potanar) 		3311013000NRG24250520230245324 25/05/2023 MANDHAR 3311013WL018880 MANDHAR 00093 CRGB0001141 1105 1105 Processed 30/05/2023 1944379101 Mr. MANDHAR SETHIYA CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-006-001/133
(Potanar) 		3311013000NRG24250520230245326 25/05/2023 MONU SETHIYA 3311013WL018880 MONU SETHIYA 00093 CRGB0001141 1105 1105 Processed 30/05/2023 1944379102 Mr. MONU SETHIYA CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-006-001/133
(Potanar) 		3311013000NRG24250520230245325 25/05/2023 SOMARI 3311013WL018880 SOMARI 00093 CRGB0001141 1105 1105 Processed 30/05/2023 1944379095 Mrs. SONARI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-006-001/149-A
(Potanar) 		3311013000NRG24250520230245329 25/05/2023 BUDHRAM 3311013WL018880 BUDHRAM 00093 CRGB0001141 1105 1105 Processed 30/05/2023 1944379111 MR BUDHRAM CHITURAM MOURYA STATE BANK OF INDIA(508548)
23 Tokapal CH-11-013-006-001/160
(Potanar) 		3311013000NRG24250520230245330 25/05/2023 GHORA 3311013WL018880 GHORA 00093 CRGB0001141 1105 1105 Processed 30/05/2023 1944379100 Mr. GORA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-006-001/163
(Potanar) 		3311013000NRG24250520230245332 25/05/2023 MALATI 3311013WL018880 MALATI 00093 CRGB0001141 1105 1105 Processed 30/05/2023 1944379093 Mrs. MALTI MOURYA CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-006-001/170
(Potanar) 		3311013000NRG24250520230245333 25/05/2023 SAMBATI 3311013WL018880 SAMBATI 00093 CRGB0001141 1105 1105 Processed 30/05/2023 1944379098 MRS SAMBTI SETHIYA STATE BANK OF INDIA(508548)
26 Tokapal CH-11-013-006-001/191
(Potanar) 		3311013000NRG24250520230245336 25/05/2023 LAKHAMI 3311013WL018880 LAKHAMI 00093 CRGB0001141 1105 1105 Processed 30/05/2023 1944379109 Mrs. Lakhmi Mourya CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-006-001/197
(Potanar) 		3311013000NRG24250520230245338 25/05/2023 ANIL BAGHEL 3311013WL018880 ANIL BAGHEL 00093 CRGB0001141 1105 1105 Processed 30/05/2023 1944379103 Master ANIL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-006-001/228
(Potanar) 		3311013000NRG24250520230245343 25/05/2023 SONI 3311013WL018880 SONI 00093 CRGB0001141 1105 1105 Processed 30/05/2023 1944379105 Mrs. SONI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-006-001/263
(Potanar) 		3311013000NRG24250520230245347 25/05/2023 DASHAY 3311013WL018880 DASHAY 00093 CRGB0001141 221 221 Rejected 30/05/2023 1944379097 Aadhaar Number not Mapped to Account Number
30 Tokapal CH-11-013-006-001/263
(Potanar) 		3311013000NRG24250520230245346 25/05/2023 JAYMAN 3311013WL018880 JAYMAN 00093 CRGB0001141 1105 1105 Processed 30/05/2023 1944379113 Mr. JAYMAN VISWAKARMA CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-006-001/268-A
(Potanar) 		3311013000NRG24250520230245348 25/05/2023 SUDANI 3311013WL018880 SUDANI 00093 CRGB0001141 1105 1105 Processed 30/05/2023 1944379114 Mrs. SADANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-006-001/277
(Potanar) 		3311013000NRG24250520230245349 25/05/2023 MAGALDAI 3311013WL018880 MAGALDAI 00093 CRGB0001141 1105 1105 Processed 30/05/2023 1944379106 Mrs. MANGALDAI W/O MR. DAMRU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-006-001/286-A
(Potanar) 		3311013000NRG24250520230245350 25/05/2023 PARWATI 3311013WL018880 PARWATI 00093 CRGB0001141 1105 1105 Processed 30/05/2023 1944379099 Mrs. PARVATI BAGHEL W/O MR. MANURAM BAG CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-006-001/287
(Potanar) 		3311013000NRG24250520230245352 25/05/2023 FULMATI 3311013WL018880 FULMATI 00093 CRGB0001141 1105 1105 Processed 30/05/2023 1944379112 Mrs. FULMATI MOURYA CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-006-001/287
(Potanar) 		3311013000NRG24250520230245351 25/05/2023 KUSAL 3311013WL018880 KUSAL 00093 CRGB0001141 1105 1105 Processed 30/05/2023 1944379096 Mr. KUSAL SETHIYA CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-006-001/290
(Potanar) 		3311013000NRG24250520230245353 25/05/2023 REETA 3311013WL018880 REETA 00093 CRGB0001141 1105 1105 Processed 30/05/2023 1944379110 Miss. REETA MOURYA D/O MURLI CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-006-001/292
(Potanar) 		3311013000NRG24250520230245354 25/05/2023 SUKMATI 3311013WL018880 SUKMATI 00093 CRGB0001141 1105 1105 Processed 30/05/2023 1944379104 Mrs. SUKMATI MOURYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20111 20111
38 Tokapal CH-11-013-006-001/181
(Potanar) 		3311013000NRG24250520230245334 25/05/2023 DEVENDRA 3311013WL018880 DEVENDRA 00093 SBIN0RRCHGB 1105 1105 Processed 30/05/2023 1944379117 MR DEVENDRA SETHIYA STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-006-001/202
(Potanar) 		3311013000NRG24250520230245340 25/05/2023 JANKI 3311013WL018880 JANKI 00093 SBIN0RRCHGB 1105 1105 Processed 30/05/2023 1944379094 JANAKI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
40 Tokapal CH-11-013-032-001/387
(Raikot 2) 		3311013000NRG24250520230244731 25/05/2023 KAMALA 3311013WL018833 KAMALA 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1944379116 Mrs. KAMALA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
41 Tokapal CH-11-013-011-001/118
(Bhadisgaon) 		3311013000NRG24250520230246139 25/05/2023 SUDARU 3311013WL018964 SUDARU 00354 PUNB0761100 884 884 Processed 30/05/2023 1944379129 MR SUDARU RAM STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-011-001/128-B
(Bhadisgaon) 		3311013000NRG24250520230246084 25/05/2023 BHARTI 3311013WL018956 BHARTI 00354 PUNB0761100 1547 1547 Processed 30/05/2023 1944379085 MISS BHARTI BAGHEL STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-011-001/133
(Bhadisgaon) 		3311013000NRG24250520230246086 25/05/2023 CERANGA 3311013WL018956 CERANGA 00354 PUNB0761100 1547 1547 Processed 30/05/2023 1944379089 CHERENGA RAM KASHYAP S/O BUDHRAM PUNJAB NATIONAL BANK(508568)
44 Tokapal CH-11-013-011-001/133
(Bhadisgaon) 		3311013000NRG24250520230246085 25/05/2023 MOTI 3311013WL018956 MOTI 00354 PUNB0761100 1547 1547 Processed 30/05/2023 1944379118 MATI KASHYAP S/O CHERENGA PUNJAB NATIONAL BANK(508568)
45 Tokapal CH-11-013-011-001/135-A
(Bhadisgaon) 		3311013000NRG24250520230246090 25/05/2023 GHINU 3311013WL018956 GHINU 00354 PUNB0761100 1547 1547 Processed 30/05/2023 1944379088 CHINU S/O SONDHAR PUNJAB NATIONAL BANK(508568)
46 Tokapal CH-11-013-011-001/135-A
(Bhadisgaon) 		3311013000NRG24250520230246091 25/05/2023 RAMSING 3311013WL018956 RAMSING 00354 PUNB0761100 1547 1547 Processed 30/05/2023 1944379087 RAM SINGH U/G GHEENU PUNJAB NATIONAL BANK(508568)
47 Tokapal CH-11-013-011-001/7
(Bhadisgaon) 		3311013000NRG24250520230246151 25/05/2023 SHANTI 3311013WL018969 SHANTI 00354 PUNB0761100 884 884 Processed 30/05/2023 1944379086 SHANTI SETHIYA PUNJAB NATIONAL BANK(508568)
48 Tokapal CH-11-013-011-001/96
(Bhadisgaon) 		3311013000NRG24250520230246093 25/05/2023 premlata 3311013WL018956 premlata 00354 PUNB0761100 1547 1547 Processed 30/05/2023 1944379084 PRELATA THAKUR W/O RATAN SINGH THAKUR PUNJAB NATIONAL BANK(508568)
49 Tokapal CH-11-013-023-001/13
(Keshloor) 		3311013000NRG24250520230245844 25/05/2023 DAMU RAM BAGHEL 3311013WL018925 DAMU RAM BAGHEL 00354 PUNB0761100 1547 1547 Processed 30/05/2023 1944379090 DAAMU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
50 Tokapal CH-11-013-023-001/13
(Keshloor) 		3311013000NRG24250520230245845 25/05/2023 KAMALI BAGHEL 3311013WL018925 KAMALI BAGHEL 00354 PUNB0761100 1547 1547 Processed 30/05/2023 1944379091 KAMALI BAGHEL PUNJAB NATIONAL BANK(508568)
51 Tokapal CH-11-013-040-001/76
(Burungpal(Naharmunda)) 		3311013000NRG24250520230241685 25/05/2023 ramlal 3311013WL018601 ramlal 00354 PUNB0761100 1547 1547 Processed 30/05/2023 1944379092 RAMLAL S/O SUKARAM PUNJAB NATIONAL BANK(508568)
SubTotal 15691 15691
52 Tokapal CH-11-013-019-001/25-A
(Errakote) 		3311013000NRG24250520230246039 25/05/2023 ARJUN BAGHEL 3311013WL018950 ARJUN BAGHEL 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1944379121 MR ARJUN BAGHEL STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-019-001/25-A
(Errakote) 		3311013000NRG24250520230246040 25/05/2023 MEENA BAGHEL 3311013WL018950 MEENA BAGHEL 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1944379120 Miss. MEENA KASHYAP D/O SHRI MANSAY K CHHATTISGARH GRAMIN BANK(607214)
54 Tokapal CH-11-013-019-001/517
(Errakote) 		3311013000NRG24250520230246007 25/05/2023 BUTKI 3311013WL018946 BUTKI 00415 SBIN0005516 1326 1326 Processed 30/05/2023 1944379124 MRS BOOTKI KASHYAP STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-019-001/517
(Errakote) 		3311013000NRG24250520230246006 25/05/2023 JANU 3311013WL018946 JANU 00415 SBIN0005516 1326 1326 Processed 30/05/2023 1944379125 MR JANU KASHYAP STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-019-001/639
(Errakote) 		3311013000NRG24250520230246041 25/05/2023 DASHMU 3311013WL018950 DASHMU 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1944379064 MR DASHMU NETAM STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-019-001/639
(Errakote) 		3311013000NRG24250520230246042 25/05/2023 FULO 3311013WL018950 FULO 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1944379048 MRS PHULO NETAM STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-019-001/639
(Errakote) 		3311013000NRG24250520230246043 25/05/2023 GASHNIN 3311013WL018950 GASHNIN 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1944379063 MRS GHASNIN NETAM STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-019-001/842
(Errakote) 		3311013000NRG24250520230246010 25/05/2023 KHAGESHWRI 3311013WL018946 KHAGESHWRI 00415 SBIN0005516 1326 1326 Processed 30/05/2023 1944379049 MRS KHAGESHWARI KASHYAP STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-019-001/842
(Errakote) 		3311013000NRG24250520230246009 25/05/2023 MANKI 3311013WL018946 MANKI 00415 SBIN0005516 1326 1326 Processed 30/05/2023 1944379056 MRS MANKI KASHYAP STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-019-001/842
(Errakote) 		3311013000NRG24250520230246011 25/05/2023 SOMARU 3311013WL018946 SOMARU 00415 SBIN0005516 1326 1326 Processed 30/05/2023 1944379055 MR SOMARU KASHYAP STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-019-001/842
(Errakote) 		3311013000NRG24250520230246008 25/05/2023 SUDRU 3311013WL018946 SUDRU 00415 SBIN0005516 1326 1326 Processed 30/05/2023 1944379041 MR SUDARU SUDARU STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-023-001/2
(Keshloor) 		3311013000NRG24250520230244941 25/05/2023 salu bhardwaj 3311013WL018847 salu bhardwaj 00415 SBIN0005516 221 221 Processed 30/05/2023 1944379069 MRS SHALU BHARADWAJ STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-023-001/213
(Keshloor) 		3311013000NRG24250520230244284 25/05/2023 SUDARI 3311013WL018808 SUDARI 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1944379051 MISS SUDRI BAGHEL STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-023-001/238-A
(Keshloor) 		3311013000NRG24250520230244305 25/05/2023 DASHI 3311013WL018814 DASHI 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1944379066 MR DASHI KASHYAP STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-023-001/238-A
(Keshloor) 		3311013000NRG24250520230244304 25/05/2023 KRISHNA 3311013WL018814 KRISHNA 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1944379072 MASTER KRISHNA KASHYAP STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-023-001/238-A
(Keshloor) 		3311013000NRG24250520230244306 25/05/2023 KUNTI 3311013WL018814 KUNTI 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1944379057 MASTER KUNTI KASHYAP STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-023-001/266-A
(Keshloor) 		3311013000NRG24250520230244943 25/05/2023 DHANIRAM BHARDWAJ 3311013WL018847 DHANIRAM BHARDWAJ 00415 SBIN0005516 221 221 Processed 30/05/2023 1944379053 MR DHANIRAM BHARADWAJ STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-023-001/266-A
(Keshloor) 		3311013000NRG24250520230244945 25/05/2023 LAKHAMI BHARDWAJ 3311013WL018847 LAKHAMI BHARDWAJ 00415 SBIN0005516 221 221 Processed 30/05/2023 1944379128 MRS LAKHAMI LAKHAMI STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-023-001/266-A
(Keshloor) 		3311013000NRG24250520230244944 25/05/2023 NADAGU RAM 3311013WL018847 NADAGU RAM 00415 SBIN0005516 221 221 Processed 30/05/2023 1944379047 MR NADGU RAM BHARDWAJ STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-023-001/285
(Keshloor) 		3311013000NRG24250520230244947 25/05/2023 ISHWARI BHARDWAJ 3311013WL018847 ISHWARI BHARDWAJ 00415 SBIN0005516 221 221 Processed 30/05/2023 1944379073 ISHWARI KASHYAP LAXMI MAHILA NAGRIK SAHAKARI BANK MARYADIT(990109)
72 Tokapal CH-11-013-023-001/285
(Keshloor) 		3311013000NRG24250520230244946 25/05/2023 LALITA BHARDWAJ 3311013WL018847 LALITA BHARDWAJ 00415 SBIN0005516 221 221 Processed 30/05/2023 1944379077 MRS LALITA BHARDWAJ STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-023-001/406
(Keshloor) 		3311013000NRG24250520230244949 25/05/2023 babli kashyap 3311013WL018847 babli kashyap 00415 SBIN0005516 221 221 Processed 30/05/2023 1944379070 MISS BABLI KASHYAP STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-023-001/531-A
(Keshloor) 		3311013000NRG24250520230244286 25/05/2023 SUBLI 3311013WL018808 SUBLI 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1944379071 MRS SUBALI MOURYA STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-023-001/601
(Keshloor) 		3311013000NRG24250520230244114 25/05/2023 JHITARU 3311013WL018788 JHITARU 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1944379050 MR MASTER JHITRU BAGHEL STATE BANK OF INDIA(508548)
76 Tokapal CH-11-013-023-001/86
(Keshloor) 		3311013000NRG24250520230244308 25/05/2023 amit bhardwaj 3311013WL018814 amit bhardwaj 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1944379043 MR AMIT KUMAR BHARADWAJ STATE BANK OF INDIA(508548)
77 Tokapal CH-11-013-023-001/86
(Keshloor) 		3311013000NRG24250520230244307 25/05/2023 jhipali bhardwaj 3311013WL018814 jhipali bhardwaj 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1944379046 MRS JHIPALI BHARADWAJ STATE BANK OF INDIA(508548)
78 Tokapal CH-11-013-032-001/321-A
(Raikot 2) 		3311013000NRG24250520230244715 25/05/2023 MANITA 3311013WL018833 MANITA 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1944379122 MRS MANITA GAWDE STATE BANK OF INDIA(508548)
79 Tokapal CH-11-013-032-001/387
(Raikot 2) 		3311013000NRG24250520230244732 25/05/2023 RAMU 3311013WL018833 RAMU 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1944379076 RAMU VEKO UNION BANK OF INDIA(508500)
80 Tokapal CH-11-013-040-001/130-A
(Burungpal(Naharmunda)) 		3311013000NRG24250520230241382 25/05/2023 LAKHIRAM 3311013WL018582 LAKHIRAM 00415 SBIN0005516 1105 1105 Processed 30/05/2023 1944379126 MR LAKHIRAM KASHYAP STATE BANK OF INDIA(508548)
81 Tokapal CH-11-013-040-001/130-A
(Burungpal(Naharmunda)) 		3311013000NRG24250520230241383 25/05/2023 SAMBATI 3311013WL018582 SAMBATI 00415 SBIN0005516 884 884 Processed 30/05/2023 1944379062 MRS SAMBATI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 34697 34697
82 Tokapal CH-11-013-006-001/188
(Potanar) 		3311013000NRG24250520230245335 25/05/2023 NILABATI 3311013WL018880 NILABATI 00415 SBIN0005862 1105 1105 Processed 30/05/2023 1944379045 Mrs. Neelabati Sethiya CHHATTISGARH GRAMIN BANK(607214)
83 Tokapal CH-11-013-006-001/212
(Potanar) 		3311013000NRG24250520230245342 25/05/2023 FHULO 3311013WL018880 FHULO 00415 SBIN0005862 221 221 Processed 30/05/2023 1944379127 MRS FULMATI MANGAL RAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 Tokapal CH-11-013-011-001/105
(Bhadisgaon) 		3311013000NRG24250520230246150 25/05/2023 MAHENDRI 3311013WL018968 MAHENDRI 00415 SBIN0018683 884 884 Processed 30/05/2023 1944379067 MISS MAHENDRI THAKUR STATE BANK OF INDIA(508548)
85 Tokapal CH-11-013-011-001/133
(Bhadisgaon) 		3311013000NRG24250520230246087 25/05/2023 ANANTRAM 3311013WL018956 ANANTRAM 00415 SBIN0018683 1547 1547 Processed 30/05/2023 1944379068 MR ANANT RAM KASHYAP STATE BANK OF INDIA(508548)
86 Tokapal CH-11-013-011-001/135
(Bhadisgaon) 		3311013000NRG24250520230246089 25/05/2023 sahadev 3311013WL018956 sahadev 00415 SBIN0018683 1547 1547 Processed 30/05/2023 1944379065 MR SAHADEV KASHYAP STATE BANK OF INDIA(508548)
87 Tokapal CH-11-013-011-001/243
(Bhadisgaon) 		3311013000NRG24250520230246092 25/05/2023 LACHAMANI 3311013WL018956 LACHAMANI 00415 SBIN0018683 1547 1547 Processed 30/05/2023 1944379061 MISS LACHMANI MANDAVI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
88 Tokapal CH-11-013-023-001/266-A
(Keshloor) 		3311013000NRG24250520230244942 25/05/2023 SANGITA 3311013WL018847 SANGITA 00415 SBIN0030406 221 221 Processed 30/05/2023 1944379058 MRS SANGITA BHARADVAJ STATE BANK OF INDIA(508548)
SubTotal 221 221
89 Tokapal CH-11-013-023-001/406
(Keshloor) 		3311013000NRG24250520230244948 25/05/2023 suhag 3311013WL018847 suhag 490001 221 221 Processed 30/05/2023 1944379115 SUHAG KASHYAP W/O TULARAM KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
Total 105859 105859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_250523APB_FTO_119163 49444201 221
2 Tokapal CH3311013_250523APB_FTO_119163 Bank of Baroda BARB0DILMIL DILMILI 1547
3 Tokapal CH3311013_250523APB_FTO_119163 Central Bank Of India CBIN0281816 BELAR 8840
4 Tokapal CH3311013_250523APB_FTO_119163 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 13923
5 Tokapal CH3311013_250523APB_FTO_119163 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 20111
6 Tokapal CH3311013_250523APB_FTO_119163 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 2210
7 Tokapal CH3311013_250523APB_FTO_119163 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1547
8 Tokapal CH3311013_250523APB_FTO_119163 Punjab National Bank PUNB0761100 Dimrapal 15691
9 Tokapal CH3311013_250523APB_FTO_119163 State Bank of India SBIN0005516 TOKAPAL 34697
10 Tokapal CH3311013_250523APB_FTO_119163 State Bank of India SBIN0005862 ADB,JAGDALPUR 1326
11 Tokapal CH3311013_250523APB_FTO_119163 State Bank of India SBIN0018683 PANDRIPANI 5525
12 Tokapal CH3311013_250523APB_FTO_119163 State Bank of India SBIN0030406 THAKUR ROAD,JAGDALPUR 221

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