Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:44:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_250523APB_FTO_119193
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-11-013-004-001/203
(Chhaparbhanpuri) 		3311013000NRG24250520230245427 25/05/2023 sonmati 3311013WL018882 sonmati 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1942710821 Mrs. SANMATI MOURYA CENTRAL BANK OF INDIA(607115)
2 Tokapal CH-11-013-004-001/229
(Chhaparbhanpuri) 		3311013000NRG24250520230245431 25/05/2023 padama 3311013WL018883 padama 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1942710752 Mr. PADMA D/O SONU CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-004-001/229
(Chhaparbhanpuri) 		3311013000NRG24250520230245429 25/05/2023 SONU 3311013WL018883 SONU 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1942710741 Mr. SONU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Tokapal CH-11-013-004-001/253
(Chhaparbhanpuri 2) 		3311013000NRG24250520230245074 25/05/2023 UKEEL 3311013WL018859 UKEEL 00089 CBIN0281816 221 221 Processed 30/05/2023 1942710818 Mr. VAKIL - CENTRAL BANK OF INDIA(607115)
5 Tokapal CH-11-013-004-001/270-B
(Chhaparbhanpuri) 		3311013000NRG24250520230242752 25/05/2023 SUKHRAM 3311013WL018708 SUKHRAM 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1942710755 Mr. SUKHRAM KASHYAP CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-004-001/273
(Chhaparbhanpuri) 		3311013000NRG24250520230245030 25/05/2023 NEMBATTI 3311013WL018854 NEMBATTI 00089 CBIN0281816 663 663 Processed 30/05/2023 1942710744 MRS NEMBATI SOM STATE BANK OF INDIA(508548)
7 Tokapal CH-11-013-004-001/275
(Chhaparbhanpuri 2) 		3311013000NRG24250520230245032 25/05/2023 Govsingh 3311013WL018854 Govsingh 00089 CBIN0281816 663 663 Processed 30/05/2023 1942710761 Mr. GOWSING SOM - CENTRAL BANK OF INDIA(607115)
8 Tokapal CH-11-013-004-001/280
(Chhaparbhanpuri 2) 		3311013000NRG24250520230245306 25/05/2023 KOSA 3311013WL018876 KOSA 00089 CBIN0281816 1326 1326 Processed 30/05/2023 1942710758 MR KOSA MANDAVI STATE BANK OF INDIA(508548)
9 Tokapal CH-11-013-004-001/280
(Chhaparbhanpuri 2) 		3311013000NRG24250520230245307 25/05/2023 SUKHMATI 3311013WL018876 SUKHMATI 00089 CBIN0281816 1326 1326 Processed 30/05/2023 1942710757 MRS SUKMATI MANDABI STATE BANK OF INDIA(508548)
10 Tokapal CH-11-013-004-001/304
(Chhaparbhanpuri 2) 		3311013000NRG24250520230245075 25/05/2023 MASO 3311013WL018859 MASO 00089 CBIN0281816 221 221 Processed 30/05/2023 1942710789 MR MASO MANDAVI STATE BANK OF INDIA(508548)
11 Tokapal CH-11-013-004-001/353
(Chhaparbhanpuri) 		3311013000NRG24250520230245308 25/05/2023 gani 3311013WL018876 gani 00089 CBIN0281816 1326 1326 Processed 30/05/2023 1942710756 Mr. GANIRAM -KASHYAP CENTRAL BANK OF INDIA(607115)
12 Tokapal CH-11-013-004-001/419
(Chhaparbhanpuri) 		3311013000NRG24250520230245435 25/05/2023 hardev 3311013WL018883 hardev 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1942710790 Mr. HARDEV BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Tokapal CH-11-013-004-001/424
(Chhaparbhanpuri) 		3311013000NRG24250520230245437 25/05/2023 SMPAT 3311013WL018883 SMPAT 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1942710788 Mr. SAMPATH SON OF MOSU CENTRAL BANK OF INDIA(607115)
14 Tokapal CH-11-013-004-001/444
(Chhaparbhanpuri) 		3311013000NRG24250520230245034 25/05/2023 GOUMATI 3311013WL018854 GOUMATI 00089 CBIN0281816 663 663 Processed 30/05/2023 1942710759 Mrs. GOMATI SOMA SOM CENTRAL BANK OF INDIA(607115)
15 Tokapal CH-11-013-004-001/470
(Chhaparbhanpuri) 		3311013000NRG24250520230245438 25/05/2023 BHALU 3311013WL018883 BHALU 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1942710822 Mr. NANU -KASHYAP CENTRAL BANK OF INDIA(607115)
16 Tokapal CH-11-013-004-001/494
(Chhaparbhanpuri) 		3311013000NRG24250520230245036 25/05/2023 UDAYSING 3311013WL018854 UDAYSING 00089 CBIN0281816 663 663 Processed 30/05/2023 1942710753 Mr. UDAY SINGH SOM CENTRAL BANK OF INDIA(607115)
17 Tokapal CH-11-013-004-001/497
(Chhaparbhanpuri) 		3311013000NRG24250520230245038 25/05/2023 BIMALA 3311013WL018854 BIMALA 00089 CBIN0281816 663 663 Processed 30/05/2023 1942710760 Mrs. BIMALA BEKO W/O DHOYA BEKO CENTRAL BANK OF INDIA(607115)
18 Tokapal CH-11-013-004-001/58
(Chhaparbhanpuri) 		3311013000NRG24250520230245042 25/05/2023 GEETA 3311013WL018854 GEETA 00089 CBIN0281816 221 221 Processed 30/05/2023 1942710820 MRS GEETA SOM STATE BANK OF INDIA(508548)
19 Tokapal CH-11-013-015-001/134
(Sakargaon) 		3311013000NRG24250520230242753 25/05/2023 NANGO 3311013WL018708 NANGO 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1942710823 MRS NANGO WO SANNU STATE BANK OF INDIA(508548)
20 Tokapal CH-11-013-015-002/68
(Sakargaon) 		3311013000NRG24250520230244012 25/05/2023 DASHRATH 3311013WL018777 DASHRATH 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1942710762 Mr. DASHRATH S O BOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Tokapal CH-11-013-015-002/98
(Sakargaon) 		3311013000NRG24250520230244014 25/05/2023 MANGLU 3311013WL018777 MANGLU 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1942710754 Mangalu Ram Kashyap FINO PAYMENTS BANK LTD(608001)
SubTotal 23426 23426
22 Tokapal CH-11-013-022-001/182
(Kalepal) 		3311013000NRG24250520230245585 25/05/2023 MANDO 3311013WL018899 MANDO 00093 CRGB0001123 1547 1547 Processed 30/05/2023 1942710826 Mrs. MADO BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Tokapal CH-11-013-028-001/140
(Matkot) 		3311013000NRG24250520230244506 25/05/2023 BABLU 3311013WL018824 BABLU 00093 CRGB0001123 1547 1547 Processed 30/05/2023 1942710806 Mr. BABLU RAM MAURYA S/O SHRI MEDA RAM CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-028-002/49-A
(Matkot) 		3311013000NRG24250520230245049 25/05/2023 CAMPA 3311013WL018856 CAMPA 00093 CRGB0001123 442 442 Processed 30/05/2023 1942710804 Mrs. CHAMPA KASHYAP W/O SHRI MANBODH KA CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-028-002/5
(Matkot) 		3311013000NRG24250520230245050 25/05/2023 NIRBATI 3311013WL018856 NIRBATI 00093 CRGB0001123 221 221 Processed 30/05/2023 1942710797 Mrs. NIRBATI W/O SUKHDAS CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-028-002/57
(Matkot) 		3311013000NRG24250520230245051 25/05/2023 KHATKUDI 3311013WL018856 KHATKUDI 00093 CRGB0001123 221 221 Processed 30/05/2023 1942710833 Mrs. KHATKUDI BAGHEL W/O GHENWA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-028-002/58
(Matkot) 		3311013000NRG24250520230245052 25/05/2023 MAYTRIN 3311013WL018856 MAYTRIN 00093 CRGB0001123 221 221 Processed 30/05/2023 1942710795 Mrs. MAITRIN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-028-002/64
(Matkot) 		3311013000NRG24250520230245053 25/05/2023 BUDARU 3311013WL018856 BUDARU 00093 CRGB0001123 221 221 Processed 30/05/2023 1942710793 Mr. BUDARU . CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-028-002/87
(Matkot) 		3311013000NRG24250520230245055 25/05/2023 PARVATI 3311013WL018856 PARVATI 00093 CRGB0001123 221 221 Processed 30/05/2023 1942710834 Mrs. PARVATI W/O SANTU CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-028-002/94
(Matkot) 		3311013000NRG24250520230245057 25/05/2023 HEMABATI 3311013WL018856 HEMABATI 00093 CRGB0001123 221 221 Processed 30/05/2023 1942710794 Mrs. HEMBATI . CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-028-002/97
(Matkot) 		3311013000NRG24250520230245058 25/05/2023 MANGATIN 3311013WL018856 MANGATIN 00093 CRGB0001123 221 221 Processed 30/05/2023 1942710796 Mrs. MANGTIN BAGHEL W/O LAXMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-028-002/98
(Matkot) 		3311013000NRG24250520230245059 25/05/2023 BALI 3311013WL018856 BALI 00093 CRGB0001123 221 221 Processed 30/05/2023 1942710832 Mrs. BALI BAGHEL W/O ISHWAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-031-003/245
(Mawlibhata) 		3311013000NRG24250520230244121 25/05/2023 SUKMAN 3311013WL018791 SUKMAN 00093 CRGB0001123 1547 1547 Processed 30/05/2023 1942710811 Mr. SUKHRAM KASHYAP S/O HANDO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-031-003/249
(Mawlibhata) 		3311013000NRG24250520230244122 25/05/2023 RAMBATI 3311013WL018791 RAMBATI 00093 CRGB0001123 1547 1547 Processed 30/05/2023 1942710835 Mrs. RAMBATI W/O MANGLU PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8398 8398
35 Tokapal CH-11-013-004-001/494
(Chhaparbhanpuri) 		3311013000NRG24250520230245037 25/05/2023 PUSPA 3311013WL018854 PUSPA 00093 CRGB0001141 663 663 Processed 30/05/2023 1942710799 Mrs. PUSHPA SOM W/O UDAY SINGH SOM CENTRAL BANK OF INDIA(607115)
36 Tokapal CH-11-013-012-001/56
(Bademorathpal) 		3311013000NRG24250520230241833 25/05/2023 SHANTI 3311013WL018608 SHANTI 00093 CRGB0001141 1105 1105 Processed 30/05/2023 1942710808 Mrs. SHANTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-012-001/84
(Bademorathpal) 		3311013000NRG24250520230241834 25/05/2023 NEELA 3311013WL018608 NEELA 00093 CRGB0001141 1105 1105 Processed 30/05/2023 1942710810 Mrs. NEELA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-013-001/136-D
(Kurenga) 		3311013000NRG24250520230243765 25/05/2023 SUKMATI 3311013WL018762 SUKMATI 00093 CRGB0001141 663 663 Processed 30/05/2023 1942710803 Mrs. SUKMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-013-001/240
(Kurenga) 		3311013000NRG24250520230243769 25/05/2023 SOMARI 3311013WL018762 SOMARI 00093 CRGB0001141 663 663 Processed 30/05/2023 1942710828 Mrs. SOMARI MOURYA CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-013-001/30
(Kurenga) 		3311013000NRG24250520230243770 25/05/2023 LACHANI 3311013WL018762 LACHANI 00093 CRGB0001141 663 663 Processed 30/05/2023 1942710801 Mrs. LACHHANI NAG CHHATTISGARH GRAMIN BANK(607214)
41 Tokapal CH-11-013-013-001/389
(Kurenga) 		3311013000NRG24250520230243771 25/05/2023 DUNDAKI 3311013WL018762 DUNDAKI 00093 CRGB0001141 663 663 Processed 30/05/2023 1942710802 Mrs. DUNDKI SINGH CHHATTISGARH GRAMIN BANK(607214)
42 Tokapal CH-11-013-013-001/394-A
(Kurenga) 		3311013000NRG24250520230243772 25/05/2023 BUDARI 3311013WL018762 BUDARI 00093 CRGB0001141 663 663 Processed 30/05/2023 1942710827 Miss. BUDRI RANA CHHATTISGARH GRAMIN BANK(607214)
43 Tokapal CH-11-013-013-001/419
(Kurenga) 		3311013000NRG24250520230244139 25/05/2023 MAHTARIN 3311013WL018794 MAHTARIN 00093 CRGB0001141 1326 1326 Processed 30/05/2023 1942710809 Mrs. MAITRIN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
44 Tokapal CH-11-013-013-001/426
(Kurenga) 		3311013000NRG24250520230244141 25/05/2023 hirde nishad 3311013WL018794 hirde nishad 00093 CRGB0001141 1547 1547 Processed 30/05/2023 1942710829 Mrs. HIRDEI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
45 Tokapal CH-11-013-013-001/524
(Kurenga) 		3311013000NRG24250520230243773 25/05/2023 SUKHADAI 3311013WL018762 SUKHADAI 00093 CRGB0001141 663 663 Processed 30/05/2023 1942710831 Mrs. SUKDEI BAGHEL ASTU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
46 Tokapal CH-11-013-013-001/528
(Kurenga) 		3311013000NRG24250520230244143 25/05/2023 sunita baghel 3311013WL018794 sunita baghel 00093 CRGB0001141 1547 1547 Processed 30/05/2023 1942710825 Mrs. SUNEETA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
47 Tokapal CH-11-013-013-001/602
(Kurenga) 		3311013000NRG24250520230243774 25/05/2023 SONAMANI 3311013WL018762 SONAMANI 00093 CRGB0001141 663 663 Processed 30/05/2023 1942710830 Miss. SONAMANI KASHYAP D/O PANKU KASHYA CHHATTISGARH GRAMIN BANK(607214)
48 Tokapal CH-11-013-013-001/68-A
(Kurenga) 		3311013000NRG24250520230243777 25/05/2023 MONGARI BAGHEL 3311013WL018762 MONGARI BAGHEL 00093 CRGB0001141 663 663 Processed 30/05/2023 1942710814 Mrs. MONGRI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
49 Tokapal CH-11-013-013-001/68-A
(Kurenga) 		3311013000NRG24250520230243776 25/05/2023 RAMBATI BAGHEL 3311013WL018762 RAMBATI BAGHEL 00093 CRGB0001141 663 663 Processed 30/05/2023 1942710824 Mrs. RAMBATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
50 Tokapal CH-11-013-013-001/719-A
(Kurenga) 		3311013000NRG24250520230244144 25/05/2023 RAMBATI 3311013WL018794 RAMBATI 00093 CRGB0001141 1547 1547 Processed 30/05/2023 1942710812 RambatiKashyap FINCARE SMALL FINANCE BANK LTD(608304)
51 Tokapal CH-11-013-013-001/77-B
(Kurenga) 		3311013000NRG24250520230243778 25/05/2023 DAYMATI 3311013WL018762 DAYMATI 00093 CRGB0001141 663 663 Processed 30/05/2023 1942710813 Mrs. DAYMATI RANA CHHATTISGARH GRAMIN BANK(607214)
52 Tokapal CH-11-013-015-002/68
(Sakargaon) 		3311013000NRG24250520230244013 25/05/2023 CHAITAN RAM 3311013WL018777 CHAITAN RAM 00093 CRGB0001141 1547 1547 Processed 30/05/2023 1942710805 Mr. CHAITAN RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17017 17017
53 Tokapal CH-11-013-013-001/125
(Kurenga) 		3311013000NRG24250520230243763 25/05/2023 GHINAI 3311013WL018762 GHINAI 00093 SBIN0RRCHGB 663 663 Processed 30/05/2023 1942710800 Mrs. GHINAI RANA CHHATTISGARH GRAMIN BANK(607214)
54 Tokapal CH-11-013-028-001/14
(Matkot) 		3311013000NRG24250520230244502 25/05/2023 ASO 3311013WL018824 ASO 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1942710807 Miss. ASO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
55 Tokapal CH-11-013-022-001/230
(Kalepal) 		3311013000NRG24250520230245551 25/05/2023 GHASI 3311013WL018893 GHASI 00354 PUNB0222500 1547 1547 Processed 30/05/2023 1942710740 GHASI RAM PUNJAB NATIONAL BANK(508568)
56 Tokapal CH-11-013-022-001/40
(Kalepal) 		3311013000NRG24250520230245578 25/05/2023 SOMARI 3311013WL018897 SOMARI 00354 PUNB0222500 663 663 Processed 30/05/2023 1942710739 SOMARI BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
57 Tokapal CH-11-013-022-001/159
(Kalepal) 		3311013000NRG24250520230245577 25/05/2023 AYTI 3311013WL018897 AYTI 00354 PUNB0761100 663 663 Processed 30/05/2023 1942710798 AAYTI CHINGPANJI PUNJAB NATIONAL BANK(508568)
58 Tokapal CH-11-013-022-001/182
(Kalepal) 		3311013000NRG24250520230245584 25/05/2023 DASHI 3311013WL018899 DASHI 00354 PUNB0761100 1547 1547 Processed 30/05/2023 1942710836 DASHI RAM MOURYA PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
59 Tokapal CH-11-013-004-001/148
(Chhaparbhanpuri) 		3311013000NRG24250520230245426 25/05/2023 SUKDEV 3311013WL018882 SUKDEV 00415 SBIN0005516 663 663 Processed 30/05/2023 1942710764 MR SUKDEV BAGHEL STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-013-001/78
(Kurenga) 		3311013000NRG24250520230243779 25/05/2023 DOMANI 3311013WL018762 DOMANI 00415 SBIN0005516 663 663 Processed 30/05/2023 1942710771 MRS DOMANI WO SUKMAN STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-020-001/330
(Palwa) 		3311013000NRG24250520230244214 25/05/2023 PILADAS 3311013WL018804 PILADAS 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1942710786 PILADAS PODAYAMI CANARA BANK(508532)
62 Tokapal CH-11-013-020-001/333
(Palwa) 		3311013000NRG24250520230244294 25/05/2023 LEBORAM 3311013WL018812 LEBORAM 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1942710772 MR LEBORAM KASHYAP STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-020-001/333
(Palwa) 		3311013000NRG24250520230244296 25/05/2023 PUNAM 3311013WL018812 PUNAM 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1942710792 MISS PUNAM MOURY STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-020-001/333
(Palwa) 		3311013000NRG24250520230244295 25/05/2023 SANTOSH 3311013WL018812 SANTOSH 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1942710747 MR SANTOSH KASHYAP STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-020-001/371
(Palwa) 		3311013000NRG24250520230244216 25/05/2023 REME 3311013WL018804 REME 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1942710749 MRS REME MORYA STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-020-001/456
(Palwa) 		3311013000NRG24250520230244193 25/05/2023 ayati 3311013WL018800 ayati 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1942710765 MRS AYTI KAWASI STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-020-001/507
(Palwa) 		3311013000NRG24250520230244145 25/05/2023 PILU 3311013WL018795 PILU 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1942710787 MR PEELU KASHYAP STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-020-001/515
(Palwa) 		3311013000NRG24250520230244217 25/05/2023 pado 3311013WL018804 pado 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1942710751 MRS PADO BAGHEL STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-020-001/516
(Palwa) 		3311013000NRG24250520230244219 25/05/2023 PARSU 3311013WL018804 PARSU 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1942710750 MR FARSOO KASHYAP STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-020-001/516
(Palwa) 		3311013000NRG24250520230244218 25/05/2023 SUKARI 3311013WL018804 SUKARI 00415 SBIN0005516 442 442 Processed 30/05/2023 1942710781 MRS SUKARI KASHYAP STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-020-001/631
(Palwa) 		3311013000NRG24250520230244221 25/05/2023 KAMLA 3311013WL018804 KAMLA 00415 SBIN0005516 884 884 Processed 30/05/2023 1942710791 MRS KAMALA KASHYAP STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-020-003/266
(Palwa) 		3311013000NRG24250520230244222 25/05/2023 PURO 3311013WL018804 PURO 00415 SBIN0005516 442 442 Processed 30/05/2023 1942710748 MRS PURO WO PURO STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-020-003/353
(Palwa) 		3311013000NRG24250520230244223 25/05/2023 DUMANI 3311013WL018804 DUMANI 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1942710766 MISS DUMNI KASHYAP STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-022-001/531
(Kalepal) 		3311013000NRG24250520230245552 25/05/2023 KHUTI 3311013WL018893 KHUTI 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1942710773 MR KHUTI KASHYAP STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-028-001/14
(Matkot) 		3311013000NRG24250520230244505 25/05/2023 RAJESH 3311013WL018824 RAJESH 00415 SBIN0005516 1547 1547 Processed 30/05/2023 1942710774 MR RAJESH MANDAVI STATE BANK OF INDIA(508548)
76 Tokapal CH-11-013-028-002/110
(Matkot) 		3311013000NRG24250520230245048 25/05/2023 LALIT 3311013WL018856 LALIT 00415 SBIN0005516 442 442 Processed 30/05/2023 1942710746 MR LALIT KASHYAP STATE BANK OF INDIA(508548)
77 Tokapal CH-11-013-028-002/92
(Matkot) 		3311013000NRG24250520230245056 25/05/2023 VIREND 3311013WL018856 VIREND 00415 SBIN0005516 442 442 Processed 30/05/2023 1942710767 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 22542 22542
78 Tokapal CH-11-013-004-001/209
(Chhaparbhanpuri) 		3311013000NRG24250520230242756 25/05/2023 DHANSINGH 3311013WL018710 DHANSINGH 00415 SBIN0005862 1547 1547 Processed 30/05/2023 1942710763 MR DHAN SINGH STATE BANK OF INDIA(508548)
79 Tokapal CH-11-013-004-001/229
(Chhaparbhanpuri) 		3311013000NRG24250520230245430 25/05/2023 MURLI 3311013WL018883 MURLI 00415 SBIN0005862 1547 1547 Processed 30/05/2023 1942710819 MURALI BAGHEL BANK OF BARODA(606985)
80 Tokapal CH-11-013-012-001/225-A
(Bademorathpal) 		3311013000NRG24250520230241713 25/05/2023 BHADU 3311013WL018604 BHADU 00415 SBIN0005862 1547 1547 Processed 30/05/2023 1942710745 Mr. BHADURAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
81 Tokapal CH-11-013-013-001/136-D
(Kurenga) 		3311013000NRG24250520230243766 25/05/2023 TAMESH 3311013WL018762 TAMESH 00415 SBIN0005862 663 663 Processed 30/05/2023 1942710743 MR TAMESH KUMAR BAGHEL STATE BANK OF INDIA(508548)
82 Tokapal CH-11-013-013-001/148
(Kurenga) 		3311013000NRG24250520230243767 25/05/2023 KHAMESHAWARI 3311013WL018762 KHAMESHAWARI 00415 SBIN0005862 663 663 Processed 30/05/2023 1942710785 MISS KHEMESHWARI BAGHEL STATE BANK OF INDIA(508548)
83 Tokapal CH-11-013-013-001/426
(Kurenga) 		3311013000NRG24250520230244142 25/05/2023 raimati 3311013WL018794 raimati 00415 SBIN0005862 1326 1326 Processed 30/05/2023 1942710769 MISS RAIMATI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 7293 7293
84 Tokapal CH-11-013-012-001/384
(Bademorathpal) 		3311013000NRG24250520230241832 25/05/2023 kamlesh 3311013WL018608 kamlesh 00415 SBIN0018683 1105 1105 Processed 30/05/2023 1942710817 MR KAMLESH SETHIYA STATE BANK OF INDIA(508548)
85 Tokapal CH-11-013-012-001/94
(Bademorathpal) 		3311013000NRG24250520230241835 25/05/2023 TABAMANI 3311013WL018608 TABAMANI 00415 SBIN0018683 1547 1547 Processed 30/05/2023 1942710815 MRS TOBAMANI SETHIYA STATE BANK OF INDIA(508548)
86 Tokapal CH-11-013-012-002/66
(Bademorathpal) 		3311013000NRG24250520230241837 25/05/2023 LAXMAN 3311013WL018608 LAXMAN 00415 SBIN0018683 1547 1547 Processed 30/05/2023 1942710777 MR LAXMAN KASHYAP STATE BANK OF INDIA(508548)
87 Tokapal CH-11-013-012-002/66
(Bademorathpal) 		3311013000NRG24250520230241836 25/05/2023 RAMCHANDRA 3311013WL018608 RAMCHANDRA 00415 SBIN0018683 1547 1547 Processed 30/05/2023 1942710778 MR RAM KASHYAP STATE BANK OF INDIA(508548)
88 Tokapal CH-11-013-013-001/125
(Kurenga) 		3311013000NRG24250520230243764 25/05/2023 RAJESH 3311013WL018762 RAJESH 00415 SBIN0018683 663 663 Processed 30/05/2023 1942710783 RAJESH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
89 Tokapal CH-11-013-003-001/80-A
(Siganpur) 		3311013000NRG24250520230240229 25/05/2023 BHUPENDAR 3311013WL018506 BHUPENDAR 00415 SBIN0018684 1547 1547 Processed 30/05/2023 1942710779 MR AAYTURAM NISHAD STATE BANK OF INDIA(508548)
90 Tokapal CH-11-013-004-001/229
(Chhaparbhanpuri) 		3311013000NRG24250520230245432 25/05/2023 SOMA 3311013WL018883 SOMA 00415 SBIN0018684 1547 1547 Processed 30/05/2023 1942710816 MRS SAMO BAGHEL STATE BANK OF INDIA(508548)
91 Tokapal CH-11-013-004-001/275
(Chhaparbhanpuri 2) 		3311013000NRG24250520230245033 25/05/2023 TILAKRAM 3311013WL018854 TILAKRAM 00415 SBIN0018684 663 663 Processed 30/05/2023 1942710742 MR TILAK RAM RAM SOM STATE BANK OF INDIA(508548)
92 Tokapal CH-11-013-004-001/382
(Chhaparbhanpuri) 		3311013000NRG24250520230245433 25/05/2023 SUDARU 3311013WL018883 SUDARU 00415 SBIN0018684 1547 1547 Processed 30/05/2023 1942710776 MR SUDRU SO MANDHU STATE BANK OF INDIA(508548)
93 Tokapal CH-11-013-004-001/444
(Chhaparbhanpuri) 		3311013000NRG24250520230245035 25/05/2023 SONSAAY 3311013WL018854 SONSAAY 00415 SBIN0018684 663 663 Processed 30/05/2023 1942710782 MR SONSAY SOM STATE BANK OF INDIA(508548)
94 Tokapal CH-11-013-004-001/497
(Chhaparbhanpuri) 		3311013000NRG24250520230245039 25/05/2023 lachhani 3311013WL018854 lachhani 00415 SBIN0018684 663 663 Processed 30/05/2023 1942710770 Mrs. LAXMI BEKO W/O PILU RAM BEKO CENTRAL BANK OF INDIA(607115)
95 Tokapal CH-11-013-004-001/500-A
(Chhaparbhanpuri) 		3311013000NRG24250520230245040 25/05/2023 sonu 3311013WL018854 sonu 00415 SBIN0018684 1547 1547 Processed 30/05/2023 1942710775 MR SONU KASHYAP STATE BANK OF INDIA(508548)
96 Tokapal CH-11-013-004-001/500-A
(Chhaparbhanpuri) 		3311013000NRG24250520230245041 25/05/2023 sudana 3311013WL018854 sudana 00415 SBIN0018684 1547 1547 Processed 30/05/2023 1942710768 MRS SUDNA MANDAVI STATE BANK OF INDIA(508548)
97 Tokapal CH-11-013-015-002/307
(Sakargaon) 		3311013000NRG24250520230244009 25/05/2023 CHAMPA 3311013WL018777 CHAMPA 00415 SBIN0018684 1547 1547 Processed 30/05/2023 1942710780 MISS CHAMPA KASHYAP STATE BANK OF INDIA(508548)
98 Tokapal CH-11-013-015-002/61
(Sakargaon) 		3311013000NRG24250520230244010 25/05/2023 BALMATI 3311013WL018777 BALMATI 00415 SBIN0018684 1547 1547 Processed 30/05/2023 1942710784 MRS BALMATI KASHYAP STATE BANK OF INDIA(508548)
99 Tokapal CH-11-013-015-002/61
(Sakargaon) 		3311013000NRG24250520230244011 25/05/2023 SAKRU RAM 3311013WL018777 SAKRU RAM 00415 SBIN0018684 1547 1547 Processed 30/05/2023 1942710738 MR SAKRU RAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 14365 14365
100 Tokapal CH-11-013-013-001/18
(Kurenga) 		3311013000NRG24250520230243768 25/05/2023 GOMTI 3311013WL018762 GOMTI 00691 IPOS0000001 663 663 Processed 30/05/2023 1942710737 MISS KU GOMTI STATE BANK OF INDIA(508548)
101 Tokapal CH-11-013-013-001/669
(Kurenga) 		3311013000NRG24250520230243775 25/05/2023 FULMATI KASHYAP 3311013WL018762 FULMATI KASHYAP 00691 IPOS0000001 663 663 Processed 30/05/2023 1942710736 FULMATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 107406 107406

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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_119193 Central Bank Of India CBIN0281816 BELAR 23426
2 Tokapal CH3311013_250523APB_FTO_119193 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 8398
3 Tokapal CH3311013_250523APB_FTO_119193 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 17017
4 Tokapal CH3311013_250523APB_FTO_119193 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 663
5 Tokapal CH3311013_250523APB_FTO_119193 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1547
6 Tokapal CH3311013_250523APB_FTO_119193 Punjab National Bank PUNB0222500 JAGDALPUR 2210
7 Tokapal CH3311013_250523APB_FTO_119193 Punjab National Bank PUNB0761100 Dimrapal 2210
8 Tokapal CH3311013_250523APB_FTO_119193 State Bank of India SBIN0005516 TOKAPAL 22542
9 Tokapal CH3311013_250523APB_FTO_119193 State Bank of India SBIN0005862 ADB,JAGDALPUR 7293
10 Tokapal CH3311013_250523APB_FTO_119193 State Bank of India SBIN0018683 PANDRIPANI 6409
11 Tokapal CH3311013_250523APB_FTO_119193 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 14365
12 Tokapal CH3311013_250523APB_FTO_119193 India Post Payments Bank IPOS0000001 JAGDALPUR 1326

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