Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:33:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_120523APB_FTO_91650
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-11-013-004-001/156
(Chhaparbhanpuri 2) 		3311013000NRG24120520230179664 12/05/2023 LACHANDAI 3311013WL013562 LACHANDAI 00089 CBIN0281816 442 442 Processed 17/05/2023 1637646580 MRS LACHHANDAEE STATE BANK OF INDIA(508548)
2 Tokapal CH-11-013-004-001/203
(Chhaparbhanpuri) 		3311013000NRG24120520230179486 12/05/2023 sonmati 3311013WL013549 sonmati 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1637646647 Mrs. SANMATI MOURYA CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-004-001/21
(Chhaparbhanpuri) 		3311013000NRG24120520230179940 12/05/2023 BAINDU 3311013WL013580 BAINDU 00089 CBIN0281816 1326 1326 Processed 17/05/2023 1637646626 Mr. BAINDURAM SETHIYA CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-004-001/21
(Chhaparbhanpuri) 		3311013000NRG24120520230179939 12/05/2023 HARI 3311013WL013580 HARI 00089 CBIN0281816 1326 1326 Processed 17/05/2023 1637646611 MR HARI SETHIYA STATE BANK OF INDIA(508548)
5 Tokapal CH-11-013-004-001/225
(Chhaparbhanpuri) 		3311013000NRG24120520230179947 12/05/2023 SAMU 3311013WL013580 SAMU 00089 CBIN0281816 1326 1326 Processed 17/05/2023 1637646652 Mr. SAMU KASHYAP CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-004-001/24
(Chhaparbhanpuri) 		3311013000NRG24120520230179949 12/05/2023 DAI 3311013WL013580 DAI 00089 CBIN0281816 1326 1326 Processed 17/05/2023 1637646577 Mrs. DAI KASHYAP WIFE OF SUKDEV CENTRAL BANK OF INDIA(607115)
7 Tokapal CH-11-013-004-001/240
(Chhaparbhanpuri) 		3311013000NRG24120520230179950 12/05/2023 geeta 3311013WL013580 geeta 00089 CBIN0281816 1326 1326 Processed 17/05/2023 1637646648 Mrs. GITA BAGHEL CENTRAL BANK OF INDIA(607115)
8 Tokapal CH-11-013-004-001/280
(Chhaparbhanpuri 2) 		3311013000NRG24120520230179281 12/05/2023 KOSA 3311013WL013537 KOSA 00089 CBIN0281816 1326 1326 Processed 17/05/2023 1637646644 MR KOSA MANDAVI STATE BANK OF INDIA(508548)
9 Tokapal CH-11-013-004-001/280
(Chhaparbhanpuri 2) 		3311013000NRG24120520230179282 12/05/2023 SUKHMATI 3311013WL013537 SUKHMATI 00089 CBIN0281816 1326 1326 Processed 17/05/2023 1637646643 MRS SUKMATI MANDABI STATE BANK OF INDIA(508548)
10 Tokapal CH-11-013-004-001/315
(Chhaparbhanpuri) 		3311013000NRG24120520230179510 12/05/2023 BUTAKI 3311013WL013554 BUTAKI 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1637646610 Mrs. BUTIK - CENTRAL BANK OF INDIA(607115)
11 Tokapal CH-11-013-004-001/318
(Chhaparbhanpuri) 		3311013000NRG24120520230179952 12/05/2023 ayti 3311013WL013580 ayti 00089 CBIN0281816 1105 1105 Processed 17/05/2023 1637646579 Mrs. AITHI WIFE OF DHARMU CENTRAL BANK OF INDIA(607115)
12 Tokapal CH-11-013-004-001/342
(Chhaparbhanpuri 2) 		3311013000NRG24120520230179673 12/05/2023 sadhu 3311013WL013564 sadhu 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1637646642 MR SADHU KASHYAP STATE BANK OF INDIA(508548)
13 Tokapal CH-11-013-004-001/375
(Chhaparbhanpuri 2) 		3311013000NRG24120520230179511 12/05/2023 TULSI 3311013WL013554 TULSI 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1637646639 MR TULSIRAM SO BHIMA STATE BANK OF INDIA(508548)
14 Tokapal CH-11-013-004-001/377
(Chhaparbhanpuri) 		3311013000NRG24120520230179953 12/05/2023 LACHHU 3311013WL013580 LACHHU 00089 CBIN0281816 1326 1326 Processed 17/05/2023 1637646635 Mr. LACHHURAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Tokapal CH-11-013-004-001/42
(Chhaparbhanpuri) 		3311013000NRG24120520230179955 12/05/2023 NALO 3311013WL013580 NALO 00089 CBIN0281816 1326 1326 Processed 17/05/2023 1637646550 Mrs. NALO BAGHEL CENTRAL BANK OF INDIA(607115)
16 Tokapal CH-11-013-004-001/444
(Chhaparbhanpuri) 		3311013000NRG24120520230179987 12/05/2023 GOUMATI 3311013WL013584 GOUMATI 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1637646645 Mrs. GOMATI SOMA SOM CENTRAL BANK OF INDIA(607115)
17 Tokapal CH-11-013-004-001/494
(Chhaparbhanpuri) 		3311013000NRG24120520230179989 12/05/2023 UDAYSING 3311013WL013584 UDAYSING 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1637646638 Mr. UDAY SINGH SOM CENTRAL BANK OF INDIA(607115)
18 Tokapal CH-11-013-004-001/497
(Chhaparbhanpuri) 		3311013000NRG24120520230179990 12/05/2023 BIMALA 3311013WL013584 BIMALA 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1637646646 Mrs. BIMALA BEKO W/O DHOYA BEKO CENTRAL BANK OF INDIA(607115)
19 Tokapal CH-11-013-004-001/58
(Chhaparbhanpuri) 		3311013000NRG24120520230179993 12/05/2023 GEETA 3311013WL013584 GEETA 00089 CBIN0281816 1326 1326 Processed 17/05/2023 1637646649 MRS GEETA SOM STATE BANK OF INDIA(508548)
20 Tokapal CH-11-013-004-001/580
(Chhaparbhanpuri) 		3311013000NRG24120520230179958 12/05/2023 HARCHAND 3311013WL013580 HARCHAND 00089 CBIN0281816 1326 1326 Processed 17/05/2023 1637646637 Mr. HARCHAND MOURYA CENTRAL BANK OF INDIA(607115)
21 Tokapal CH-11-013-004-001/580
(Chhaparbhanpuri) 		3311013000NRG24120520230179959 12/05/2023 LACHANDAI 3311013WL013580 LACHANDAI 00089 CBIN0281816 1326 1326 Processed 17/05/2023 1637646609 Mrs. LACHHANDEI MAURYA W/O HARCHAND MA CENTRAL BANK OF INDIA(607115)
22 Tokapal CH-11-013-004-001/95
(Chhaparbhanpuri) 		3311013000NRG24120520230179960 12/05/2023 BESAKHU 3311013WL013580 BESAKHU 00089 CBIN0281816 1326 1326 Processed 17/05/2023 1637646623 Mr. BAISAKHU SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Tokapal CH-11-013-004-001/96
(Chhaparbhanpuri) 		3311013000NRG24120520230179964 12/05/2023 SHAMBATI 3311013WL013580 SHAMBATI 00089 CBIN0281816 1326 1326 Processed 17/05/2023 1637646578 Mrs. SHAMBATI SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Tokapal CH-11-013-005-002/161
(Tahkapal) 		3311013000NRG24120520230178389 12/05/2023 MANASINGH 3311013WL013488 MANASINGH 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1637646629 Mr. MANSINGH KASHYAP CENTRAL BANK OF INDIA(607115)
25 Tokapal CH-11-013-005-002/162
(Tahkapal) 		3311013000NRG24120520230178574 12/05/2023 URMILA 3311013WL013493 URMILA 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1637646560 Mrs. URMILA BHARDWAJ W/O ARJUN BHARD CENTRAL BANK OF INDIA(607115)
26 Tokapal CH-11-013-016-001/320
(Sirisguda) 		3311013000NRG24120520230179260 12/05/2023 JAYMAN 3311013WL013534 JAYMAN 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1637646622 Mr. JAYMAN SO MAHADEB JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 Tokapal CH-11-013-016-001/371
(Sirisguda) 		3311013000NRG24120520230178875 12/05/2023 BHAGWATI 3311013WL013518 BHAGWATI 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1637646585 Ms. BHAGBATI MOURYA INDIAN BANK(607105)
SubTotal 37128 37128
28 Tokapal CH-11-013-005-002/125
(Tahkapal) 		3311013000NRG24120520230178853 12/05/2023 PEELU 3311013WL013515 PEELU 00093 CRGB0001141 884 884 Processed 17/05/2023 1637646593 MR PILU KASHYAP STATE BANK OF INDIA(508548)
29 Tokapal CH-11-013-005-002/130
(Tahkapal) 		3311013000NRG24120520230178369 12/05/2023 LAKHAMI 3311013WL013486 LAKHAMI 00093 CRGB0001141 1547 1547 Processed 17/05/2023 1637646592 Mrs. LAKHMI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-005-002/133
(Tahkapal) 		3311013000NRG24120520230178370 12/05/2023 SONMATI 3311013WL013486 SONMATI 00093 CRGB0001141 1547 1547 Processed 17/05/2023 1637646594 MRS SONMATI KASHYAP STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-005-002/160
(Tahkapal) 		3311013000NRG24120520230178573 12/05/2023 ASAMATI 3311013WL013493 ASAMATI 00093 CRGB0001141 1547 1547 Processed 17/05/2023 1637646589 MRS AASHMATI WO PHAGNU STATE BANK OF INDIA(508548)
32 Tokapal CH-11-013-005-002/241
(Tahkapal) 		3311013000NRG24120520230178576 12/05/2023 JITENDAR 3311013WL013493 JITENDAR 00093 CRGB0001141 1547 1547 Processed 17/05/2023 1637646591 Mr. JITENDRA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-005-002/242
(Tahkapal) 		3311013000NRG24120520230178859 12/05/2023 SONO 3311013WL013515 SONO 00093 CRGB0001141 663 663 Processed 17/05/2023 1637646596 Mrs. SONO SETHIYA CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-005-002/245-A
(Tahkapal) 		3311013000NRG24120520230178372 12/05/2023 RAIYMATI 3311013WL013486 RAIYMATI 00093 CRGB0001141 1547 1547 Processed 17/05/2023 1637646590 Mrs. RAIMATI W/O MR. KAMLU CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-005-002/256
(Tahkapal) 		3311013000NRG24120520230178375 12/05/2023 SUKHAMATI 3311013WL013486 SUKHAMATI 00093 CRGB0001141 1547 1547 Processed 17/05/2023 1637646595 Mrs. SUKHMATI SETHIYA W/O JAGBANDHU SET CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10829 10829
36 Tokapal CH-11-013-016-001/273
(Sirisguda) 		3311013000NRG24120520230178873 12/05/2023 MAHADEV 3311013WL013518 MAHADEV 00168 ICIC0001085 1547 1547 Processed 17/05/2023 1637646576 MAHADEV KASHYAP ICICI BANK LTD(508534)
SubTotal 1547 1547
37 Tokapal CH-11-013-020-001/435
(Palwa) 		3311013000NRG24120520230174232 12/05/2023 LAXMI 3311013WL013167 LAXMI 00354 PUNB0761100 1547 1547 Processed 17/05/2023 1637646598 LAKSHMI NAG PUNJAB NATIONAL BANK(508568)
38 Tokapal CH-11-013-022-001/132-A
(Kalepal) 		3311013000NRG24120520230178001 12/05/2023 budanti 3311013WL013469 budanti 00354 PUNB0761100 1326 1326 Processed 17/05/2023 1637646601 BUDANTI BAGHEL PUNJAB NATIONAL BANK(508568)
39 Tokapal CH-11-013-022-001/132-A
(Kalepal) 		3311013000NRG24120520230178000 12/05/2023 natu ram baghel 3311013WL013469 natu ram baghel 00354 PUNB0761100 1326 1326 Processed 17/05/2023 1637646599 ANTU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
40 Tokapal CH-11-013-022-001/138
(Kalepal) 		3311013000NRG24120520230178002 12/05/2023 CHANDARMANI 3311013WL013469 CHANDARMANI 00354 PUNB0761100 1326 1326 Processed 17/05/2023 1637646588 CHANDRAMANI BAGHEL D/O DURYODHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
41 Tokapal CH-11-013-020-001/141
(Palwa) 		3311013000NRG24120520230174230 12/05/2023 MAHADAI 3311013WL013167 MAHADAI 00354 PUNB0971300 1326 1326 Processed 17/05/2023 1637646617 MRS MAHADEI NAGESH STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-022-001/12-A
(Kalepal) 		3311013000NRG24120520230177994 12/05/2023 PILU 3311013WL013469 PILU 00354 PUNB0971300 1547 1547 Processed 17/05/2023 1637646600 PILU BAGHEL PUNJAB NATIONAL BANK(508568)
43 Tokapal CH-11-013-022-001/132-A
(Kalepal) 		3311013000NRG24120520230177999 12/05/2023 NARSINGH 3311013WL013469 NARSINGH 00354 PUNB0971300 1326 1326 Processed 17/05/2023 1637646597 NARSINGH NARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
44 Tokapal CH-11-013-004-001/148
(Chhaparbhanpuri) 		3311013000NRG24120520230179485 12/05/2023 SUKDEV 3311013WL013549 SUKDEV 00415 SBIN0005516 221 221 Processed 17/05/2023 1637646651 MR SUKDEV BAGHEL STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-005-002/141
(Tahkapal) 		3311013000NRG24120520230178388 12/05/2023 NURPTI 3311013WL013488 NURPTI 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1637646631 MR NURPATI SO CHAIN STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-005-002/162
(Tahkapal) 		3311013000NRG24120520230178575 12/05/2023 LACHANDAI 3311013WL013493 LACHANDAI 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1637646551 MISS LACHANADAI BHARADWAJ STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-020-001/435
(Palwa) 		3311013000NRG24120520230174231 12/05/2023 pinki 3311013WL013167 pinki 00415 SBIN0005516 884 884 Processed 17/05/2023 1637646615 MRS PINKI NAG STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-020-001/443
(Palwa) 		3311013000NRG24120520230174233 12/05/2023 CHANDAR PATEL 3311013WL013167 CHANDAR PATEL 00415 SBIN0005516 1105 1105 Processed 17/05/2023 1637646634 MRS CHANDAR PATEL STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-020-001/549
(Palwa) 		3311013000NRG24120520230174234 12/05/2023 CHAMRA 3311013WL013167 CHAMRA 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1637646616 MR CHAMRA BAGHEL STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-020-001/577
(Palwa) 		3311013000NRG24120520230174235 12/05/2023 HARSHA 3311013WL013167 HARSHA 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1637646603 MISS HARSHA THAKUR STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-020-001/60
(Palwa) 		3311013000NRG24120520230174236 12/05/2023 FULSINGH 3311013WL013167 FULSINGH 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1637646628 MR FULSINGH BAGHEL STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-022-001/132-A
(Kalepal) 		3311013000NRG24120520230177998 12/05/2023 BONDKI 3311013WL013469 BONDKI 00415 SBIN0005516 663 663 Processed 17/05/2023 1637646636 MRS BONDKI NARSINGH STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-022-001/155
(Kalepal) 		3311013000NRG24120520230178004 12/05/2023 KAMLA 3311013WL013469 KAMLA 00415 SBIN0005516 663 663 Processed 17/05/2023 1637646569 MRS KAMLA BAGHEL STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-022-001/156-A
(Kalepal) 		3311013000NRG24120520230178005 12/05/2023 BUKA 3311013WL013469 BUKA 00415 SBIN0005516 663 663 Processed 17/05/2023 1637646570 MRS BUKA AASHMAN STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-022-001/157
(Kalepal) 		3311013000NRG24120520230178007 12/05/2023 CHAMPA 3311013WL013469 CHAMPA 00415 SBIN0005516 663 663 Processed 17/05/2023 1637646571 MRS CHAMPA KUJA STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-022-001/81
(Kalepal) 		3311013000NRG24120520230178010 12/05/2023 BALMATI 3311013WL013469 BALMATI 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1637646614 MRS BALMATI THAKUR STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-022-003/129
(Kalepal) 		3311013000NRG24120520230178012 12/05/2023 NADGI 3311013WL013469 NADGI 00415 SBIN0005516 663 663 Processed 17/05/2023 1637646612 MRS NADGI SUDAR STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-022-003/27
(Kalepal) 		3311013000NRG24120520230179777 12/05/2023 JHAPDI 3311013WL013571 JHAPDI 00415 SBIN0005516 221 221 Processed 17/05/2023 1637646613 Mrs. JHAPDI MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
59 Tokapal CH-11-013-025-001/168
(Parpa) 		3311013000NRG24120520230179579 12/05/2023 pyari 3311013WL013556 pyari 00415 SBIN0005516 221 221 Processed 17/05/2023 1637646559 MRS PYARI NAG STATE BANK OF INDIA(508548)
SubTotal 15249 15249
60 Tokapal CH-11-013-004-001/14
(Chhaparbhanpuri) 		3311013000NRG24120520230179935 12/05/2023 MOSU 3311013WL013580 MOSU 00415 SBIN0005862 1326 1326 Processed 17/05/2023 1637646654 MR MASU SETHIYA STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-004-001/21
(Chhaparbhanpuri) 		3311013000NRG24120520230179941 12/05/2023 BHURASU 3311013WL013580 BHURASU 00415 SBIN0005862 1326 1326 Processed 17/05/2023 1637646650 Mr. BHURSU SETHIYA CENTRAL BANK OF INDIA(607115)
62 Tokapal CH-11-013-004-001/220
(Chhaparbhanpuri) 		3311013000NRG24120520230179943 12/05/2023 SANTU 3311013WL013580 SANTU 00415 SBIN0005862 1326 1326 Processed 17/05/2023 1637646608 Mr. SANTU - CENTRAL BANK OF INDIA(607115)
63 Tokapal CH-11-013-004-001/24
(Chhaparbhanpuri) 		3311013000NRG24120520230179948 12/05/2023 Sukhdev 3311013WL013580 Sukhdev 00415 SBIN0005862 1326 1326 Processed 17/05/2023 1637646653 Mr. SUKHDEV KASHYAP CENTRAL BANK OF INDIA(607115)
64 Tokapal CH-11-013-004-001/95
(Chhaparbhanpuri) 		3311013000NRG24120520230179962 12/05/2023 SUDAR 3311013WL013580 SUDAR 00415 SBIN0005862 1326 1326 Processed 17/05/2023 1637646549 MR SUDAR SETHIYA STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-004-001/96
(Chhaparbhanpuri) 		3311013000NRG24120520230179965 12/05/2023 BALDEV 3311013WL013580 BALDEV 00415 SBIN0005862 1326 1326 Processed 17/05/2023 1637646627 Mr. BALDEV RAM SETHIYA CENTRAL BANK OF INDIA(607115)
66 Tokapal CH-11-013-005-002/133
(Tahkapal) 		3311013000NRG24120520230178855 12/05/2023 ARJUN 3311013WL013515 ARJUN 00415 SBIN0005862 884 884 Processed 17/05/2023 1637646548 MR ARJUN KASHYAP STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-005-002/133
(Tahkapal) 		3311013000NRG24120520230178854 12/05/2023 JADURAM 3311013WL013515 JADURAM 00415 SBIN0005862 884 884 Processed 17/05/2023 1637646640 MR JADUNATH KASHYAP STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-005-002/135
(Tahkapal) 		3311013000NRG24120520230178570 12/05/2023 PARMESHWAR 3311013WL013493 PARMESHWAR 00415 SBIN0005862 1547 1547 Processed 17/05/2023 1637646561 MR PARMESHWAR BHARADWAJ STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-005-002/137
(Tahkapal) 		3311013000NRG24120520230178571 12/05/2023 VIREN 3311013WL013493 VIREN 00415 SBIN0005862 1547 1547 Processed 17/05/2023 1637646633 MR BIRENDRA BHARDWAJ STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-005-002/141
(Tahkapal) 		3311013000NRG24120520230178857 12/05/2023 KAMALASING 3311013WL013515 KAMALASING 00415 SBIN0005862 884 884 Processed 17/05/2023 1637646632 MR KAMALSINGH BHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 13702 13702
71 Tokapal CH-11-013-004-001/6-A
(Chhaparbhanpuri) 		3311013000NRG24120520230179676 12/05/2023 INDAR 3311013WL013564 INDAR 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1637646625 MR INDAR BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
72 Tokapal CH-11-013-004-001/154
(Chhaparbhanpuri 2) 		3311013000NRG24120520230179662 12/05/2023 GANGA 3311013WL013562 GANGA 00415 SBIN0018684 1547 1547 Processed 17/05/2023 1637646607 Mr. RAGHU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
73 Tokapal CH-11-013-004-001/184-A
(Chhaparbhanpuri) 		3311013000NRG24120520230179936 12/05/2023 SUNDRI 3311013WL013580 SUNDRI 00415 SBIN0018684 1326 1326 Processed 17/05/2023 1637646641 Mrs. SUNDRI BAGHEL CENTRAL BANK OF INDIA(607115)
74 Tokapal CH-11-013-004-001/187
(Chhaparbhanpuri) 		3311013000NRG24120520230179938 12/05/2023 JAMUNA 3311013WL013580 JAMUNA 00415 SBIN0018684 1326 1326 Processed 17/05/2023 1637646604 MRS JAMNA MOURYA STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-004-001/222
(Chhaparbhanpuri) 		3311013000NRG24120520230179945 12/05/2023 BAISHAKHI 3311013WL013580 BAISHAKHI 00415 SBIN0018684 1326 1326 Processed 17/05/2023 1637646553 MRS BAYISALI KASHYAP STATE BANK OF INDIA(508548)
76 Tokapal CH-11-013-004-001/37
(Chhaparbhanpuri) 		3311013000NRG24120520230179488 12/05/2023 SAMALDAI 3311013WL013549 SAMALDAI 00415 SBIN0018684 1547 1547 Processed 17/05/2023 1637646584 MRS SAMALDEI BAGHEL STATE BANK OF INDIA(508548)
77 Tokapal CH-11-013-004-001/391
(Chhaparbhanpuri 2) 		3311013000NRG24120520230179512 12/05/2023 khemo 3311013WL013554 khemo 00415 SBIN0018684 1547 1547 Processed 17/05/2023 1637646558 MRS KHEMAE WO LATE BONJA STATE BANK OF INDIA(508548)
78 Tokapal CH-11-013-004-001/444
(Chhaparbhanpuri) 		3311013000NRG24120520230179988 12/05/2023 SONSAAY 3311013WL013584 SONSAAY 00415 SBIN0018684 1547 1547 Processed 17/05/2023 1637646568 MR SONSAY SOM STATE BANK OF INDIA(508548)
79 Tokapal CH-11-013-004-001/453-A
(Chhaparbhanpuri) 		3311013000NRG24120520230179956 12/05/2023 MASU 3311013WL013580 MASU 00415 SBIN0018684 221 221 Processed 17/05/2023 1637646563 MR MASU SO GUDDI STATE BANK OF INDIA(508548)
80 Tokapal CH-11-013-004-001/500-A
(Chhaparbhanpuri) 		3311013000NRG24120520230179991 12/05/2023 sonu 3311013WL013584 sonu 00415 SBIN0018684 1547 1547 Processed 17/05/2023 1637646557 MR SONU KASHYAP STATE BANK OF INDIA(508548)
81 Tokapal CH-11-013-004-001/500-A
(Chhaparbhanpuri) 		3311013000NRG24120520230179992 12/05/2023 sudana 3311013WL013584 sudana 00415 SBIN0018684 1547 1547 Processed 17/05/2023 1637646552 MRS SUDNA MANDAVI STATE BANK OF INDIA(508548)
82 Tokapal CH-11-013-004-001/95
(Chhaparbhanpuri) 		3311013000NRG24120520230179961 12/05/2023 BUDRI 3311013WL013580 BUDRI 00415 SBIN0018684 1326 1326 Processed 17/05/2023 1637646562 MRS BUDHURI SETHIYA STATE BANK OF INDIA(508548)
83 Tokapal CH-11-013-004-001/95
(Chhaparbhanpuri) 		3311013000NRG24120520230179963 12/05/2023 SHANTI 3311013WL013580 SHANTI 00415 SBIN0018684 1326 1326 Processed 17/05/2023 1637646554 MR SHANTI SETHIYA STATE BANK OF INDIA(508548)
84 Tokapal CH-11-013-005-001/208
(Tahkapal) 		3311013000NRG24120520230178568 12/05/2023 AJAY 3311013WL013493 AJAY 00415 SBIN0018684 1547 1547 Processed 17/05/2023 1637646564 MR AJAY KASHYAP STATE BANK OF INDIA(508548)
85 Tokapal CH-11-013-005-001/280
(Tahkapal) 		3311013000NRG24120520230178852 12/05/2023 Mangaldai 3311013WL013515 Mangaldai 00415 SBIN0018684 884 884 Processed 17/05/2023 1637646587 MRS MANGALDAI NAG STATE BANK OF INDIA(508548)
86 Tokapal CH-11-013-005-001/370
(Tahkapal) 		3311013000NRG24120520230178569 12/05/2023 SUBATI 3311013WL013493 SUBATI 00415 SBIN0018684 1547 1547 Processed 17/05/2023 1637646602 MRS SUBTI KASHYAP STATE BANK OF INDIA(508548)
87 Tokapal CH-11-013-005-002/129
(Tahkapal) 		3311013000NRG24120520230178383 12/05/2023 RATAN 3311013WL013488 RATAN 00415 SBIN0018684 1547 1547 Processed 17/05/2023 1637646605 MR RATAN KASHYAP STATE BANK OF INDIA(508548)
88 Tokapal CH-11-013-005-002/130
(Tahkapal) 		3311013000NRG24120520230178384 12/05/2023 SAYABO 3311013WL013488 SAYABO 00415 SBIN0018684 1547 1547 Processed 17/05/2023 1637646555 MR SAYBO KASHYAP STATE BANK OF INDIA(508548)
89 Tokapal CH-11-013-005-002/132
(Tahkapal) 		3311013000NRG24120520230178385 12/05/2023 LALARAM 3311013WL013488 LALARAM 00415 SBIN0018684 1547 1547 Processed 17/05/2023 1637646547 MR LALARAM KASHYAP STATE BANK OF INDIA(508548)
90 Tokapal CH-11-013-005-002/137
(Tahkapal) 		3311013000NRG24120520230178386 12/05/2023 NIKITA 3311013WL013488 NIKITA 00415 SBIN0018684 1547 1547 Processed 17/05/2023 1637646606 MISS NIKITA BHARDWAJ STATE BANK OF INDIA(508548)
91 Tokapal CH-11-013-005-002/138-A
(Tahkapal) 		3311013000NRG24120520230178387 12/05/2023 JANAKI 3311013WL013488 JANAKI 00415 SBIN0018684 1547 1547 Processed 17/05/2023 1637646567 MRS JANKI KASYAP STATE BANK OF INDIA(508548)
92 Tokapal CH-11-013-005-002/141
(Tahkapal) 		3311013000NRG24120520230178856 12/05/2023 CHAINSINGH 3311013WL013515 CHAINSINGH 00415 SBIN0018684 884 884 Processed 17/05/2023 1637646556 MR CHAIN SO DALPAT STATE BANK OF INDIA(508548)
93 Tokapal CH-11-013-005-002/146
(Tahkapal) 		3311013000NRG24120520230178858 12/05/2023 NATUN 3311013WL013515 NATUN 00415 SBIN0018684 884 884 Processed 17/05/2023 1637646581 MR NATUN KASHYAP STATE BANK OF INDIA(508548)
94 Tokapal CH-11-013-005-002/151
(Tahkapal) 		3311013000NRG24120520230178572 12/05/2023 ASHMATI 3311013WL013493 ASHMATI 00415 SBIN0018684 1547 1547 Processed 17/05/2023 1637646574 MRS ASMATI KASHYAP STATE BANK OF INDIA(508548)
95 Tokapal CH-11-013-005-002/161
(Tahkapal) 		3311013000NRG24120520230178390 12/05/2023 SAMAVATI 3311013WL013488 SAMAVATI 00415 SBIN0018684 1547 1547 Processed 17/05/2023 1637646565 MISS SAMBATI KASHYAP STATE BANK OF INDIA(508548)
96 Tokapal CH-11-013-005-002/242
(Tahkapal) 		3311013000NRG24120520230178860 12/05/2023 MOHAN 3311013WL013515 MOHAN 00415 SBIN0018684 663 663 Processed 17/05/2023 1637646583 MR MOHAN RAM SETHIYA STATE BANK OF INDIA(508548)
97 Tokapal CH-11-013-005-002/245-A
(Tahkapal) 		3311013000NRG24120520230178371 12/05/2023 KAMLU SETHIYA 3311013WL013486 KAMLU SETHIYA 00415 SBIN0018684 1547 1547 Processed 17/05/2023 1637646586 MR KAMLU SETHIYA STATE BANK OF INDIA(508548)
98 Tokapal CH-11-013-005-002/250
(Tahkapal) 		3311013000NRG24120520230178373 12/05/2023 KUYA 3311013WL013486 KUYA 00415 SBIN0018684 221 221 Processed 17/05/2023 1637646573 MR KUYA SETHIYA STATE BANK OF INDIA(508548)
99 Tokapal CH-11-013-005-002/252
(Tahkapal) 		3311013000NRG24120520230178861 12/05/2023 HIRAI 3311013WL013515 HIRAI 00415 SBIN0018684 663 663 Processed 17/05/2023 1637646572 MR HIRAI SETHIYA STATE BANK OF INDIA(508548)
100 Tokapal CH-11-013-016-001/207-A
(Sirisguda) 		3311013000NRG24120520230179099 12/05/2023 DALPAT 3311013WL013525 DALPAT 00415 SBIN0018684 221 221 Processed 17/05/2023 1637646624 MR DALPAT BAGHEL STATE BANK OF INDIA(508548)
101 Tokapal CH-11-013-016-001/228
(Sirisguda) 		3311013000NRG24120520230179259 12/05/2023 PARDEEP 3311013WL013534 PARDEEP 00415 SBIN0018684 1547 1547 Processed 17/05/2023 1637646575 MR PRADEEP KUMAR BHAISWAR STATE BANK OF INDIA(508548)
102 Tokapal CH-11-013-016-001/265
(Sirisguda) 		3311013000NRG24120520230179100 12/05/2023 SAMLOO 3311013WL013525 SAMLOO 00415 SBIN0018684 221 221 Processed 17/05/2023 1637646566 MR SAMLOO BAGHEL STATE BANK OF INDIA(508548)
103 Tokapal CH-11-013-016-001/266
(Sirisguda) 		3311013000NRG24120520230179101 12/05/2023 JAMUNA 3311013WL013525 JAMUNA 00415 SBIN0018684 221 221 Processed 17/05/2023 1637646582 Mrs. JAMUNA BAGHEL WIFE OFF DALPAT CENTRAL BANK OF INDIA(607115)
104 Tokapal CH-11-013-016-001/273
(Sirisguda) 		3311013000NRG24120520230178874 12/05/2023 RATNAVATI 3311013WL013518 RATNAVATI 00415 SBIN0018684 1547 1547 Processed 17/05/2023 1637646630 MRS RATNA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 39559 39559
105 Tokapal CH-11-013-004-001/154
(Chhaparbhanpuri 2) 		3311013000NRG24120520230179663 12/05/2023 JITU 3311013WL013562 JITU 00691 IPOS0000001 1547 1547 Processed 17/05/2023 1637646619 JITU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 Tokapal CH-11-013-004-001/37
(Chhaparbhanpuri) 		3311013000NRG24120520230179487 12/05/2023 JAGNATH 3311013WL013549 JAGNATH 00691 IPOS0000001 1547 1547 Processed 17/05/2023 1637646618 JAGANNTHA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
107 Tokapal CH-11-013-004-001/389
(Chhaparbhanpuri 2) 		3311013000NRG24120520230179675 12/05/2023 SUKRI KASHYAP 3311013WL013564 SUKRI KASHYAP 00691 IPOS0000001 1547 1547 Processed 17/05/2023 1637646620 SUKRI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
108 Tokapal CH-11-013-004-001/480
(Chhaparbhanpuri) 		3311013000NRG24120520230179957 12/05/2023 KACHRU 3311013WL013580 KACHRU 00691 IPOS0000001 1326 1326 Processed 17/05/2023 1637646621 KACHURU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
Total 135252 135252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_120523APB_FTO_91650 Central Bank Of India CBIN0281816 BELAR 37128
2 Tokapal CH3311013_120523APB_FTO_91650 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 10829
3 Tokapal CH3311013_120523APB_FTO_91650 ICICI BANK ICIC0001085 JAGDALPUR, CHHATTISGARH 1547
4 Tokapal CH3311013_120523APB_FTO_91650 Punjab National Bank PUNB0761100 Dimrapal 5525
5 Tokapal CH3311013_120523APB_FTO_91650 Punjab National Bank PUNB0971300 Bademarenga 4199
6 Tokapal CH3311013_120523APB_FTO_91650 State Bank of India SBIN0005516 TOKAPAL 15249
7 Tokapal CH3311013_120523APB_FTO_91650 State Bank of India SBIN0005862 ADB,JAGDALPUR 13702
8 Tokapal CH3311013_120523APB_FTO_91650 State Bank of India SBIN0006068 LOHANDIGUDA 1547
9 Tokapal CH3311013_120523APB_FTO_91650 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 39559
10 Tokapal CH3311013_120523APB_FTO_91650 India Post Payments Bank IPOS0000001 JAGDALPUR 5967

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