Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:23:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_070723APB_FTO_214442
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-11-013-016-001/203
(Sirisguda 2) 		3311013000NRG24070720230426669 07/07/2023 LAKHAMI 3311013WL034625 LAKHAMI 00089 CBIN0281816 663 663 Processed 30/08/2023 4964637364 Mrs. LACHHNI BAGHEL CENTRAL BANK OF INDIA(607115)
2 Tokapal CH-11-013-016-001/77
(Sirisguda) 		3311013000NRG24070720230426674 07/07/2023 RAIMATI 3311013WL034625 RAIMATI 00089 CBIN0281816 663 663 Processed 30/08/2023 4964637424 RAYMATI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 Tokapal CH-11-013-017-001/47
(Salepal) 		3311013000NRG24070720230426659 07/07/2023 BANNU 3311013WL034623 BANNU 00093 CRGB0001123 442 442 Processed 30/08/2023 4964637393 Mr. BANNOO . CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-017-001/47
(Salepal) 		3311013000NRG24070720230426653 07/07/2023 BANNU 3311013WL034622 BANNU 00093 CRGB0001123 663 663 Processed 30/08/2023 4964637394 Mr. BANNOO . CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-017-001/54
(Salepal) 		3311013000NRG24070720230426660 07/07/2023 CHAITU 3311013WL034623 CHAITU 00093 CRGB0001123 442 442 Processed 30/08/2023 4964637421 CHAITU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-017-001/54
(Salepal) 		3311013000NRG24070720230426654 07/07/2023 CHAITU 3311013WL034622 CHAITU 00093 CRGB0001123 663 663 Processed 30/08/2023 4964637420 CHAITU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-017-001/55
(Salepal) 		3311013000NRG24070720230426661 07/07/2023 SILO 3311013WL034623 SILO 00093 CRGB0001123 442 442 Processed 30/08/2023 4964637418 Mrs. SILO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-017-001/55
(Salepal) 		3311013000NRG24070720230426655 07/07/2023 SILO 3311013WL034622 SILO 00093 CRGB0001123 663 663 Processed 30/08/2023 4964637417 Mrs. SILO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-017-001/6
(Salepal) 		3311013000NRG24070720230426656 07/07/2023 Sukhdev Baghel 3311013WL034622 Sukhdev Baghel 00093 CRGB0001123 663 663 Processed 30/08/2023 4964637409 MR SUKHADEV BAGHEL STATE BANK OF INDIA(508548)
10 Tokapal CH-11-013-017-001/6
(Salepal) 		3311013000NRG24070720230426662 07/07/2023 Sukhdev Baghel 3311013WL034623 Sukhdev Baghel 00093 CRGB0001123 442 442 Processed 30/08/2023 4964637410 MR SUKHADEV BAGHEL STATE BANK OF INDIA(508548)
11 Tokapal CH-11-013-017-001/72
(Salepal) 		3311013000NRG24070720230426664 07/07/2023 AAYTE 3311013WL034623 AAYTE 00093 CRGB0001123 442 442 Processed 30/08/2023 4964637391 Mrs. AYTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-017-001/72
(Salepal) 		3311013000NRG24070720230426658 07/07/2023 AAYTE 3311013WL034622 AAYTE 00093 CRGB0001123 663 663 Processed 30/08/2023 4964637392 Mrs. AYTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-019-001/317
(Errakote) 		3311013000NRG24070720230427594 07/07/2023 SUDU 3311013WL034740 SUDU 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4964637405 Mr. SUDU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-019-002/211-A
(Errakote) 		3311013000NRG24070720230427608 07/07/2023 raiman 3311013WL034740 raiman 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4964637401 MASTER RAYMAN YADAV STATE BANK OF INDIA(508548)
15 Tokapal CH-11-013-027-001/5-A
(Bade Aarapur) 		3311013000NRG24070720230427571 07/07/2023 SONMATI 3311013WL034732 SONMATI 00093 CRGB0001123 884 884 Processed 30/08/2023 4964637402 MRS SONMATI KASHYAP STATE BANK OF INDIA(508548)
16 Tokapal CH-11-013-032-001/209
(Raikot 2) 		3311013000NRG24070720230426666 07/07/2023 BUDHRAM 3311013WL034624 BUDHRAM 00093 CRGB0001123 442 442 Processed 30/08/2023 4964637422 Mr. BODRAM/PANDRU . CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-032-001/99
(Raikot 2) 		3311013000NRG24070720230426667 07/07/2023 GALVE 3311013WL034624 GALVE 00093 CRGB0001123 442 442 Processed 30/08/2023 4964637419 Mrs. GALLE KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-033-002/205-A
(Arandwal) 		3311013000NRG24070720230427622 07/07/2023 JAYDEV 3311013WL034741 JAYDEV 00093 CRGB0001123 442 442 Processed 30/08/2023 4964637408 Mr. JAYDEV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-033-002/235
(Arandwal) 		3311013000NRG24070720230427623 07/07/2023 RAMSAY RANA 3311013WL034741 RAMSAY RANA 00093 CRGB0001123 442 442 Processed 30/08/2023 4964637395 Mr. RAMSAY/RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11271 11271
20 Tokapal CH-11-013-009-001/232
(Takameta) 		3311013000NRG24070720230426546 07/07/2023 VIMLA KASHYAP 3311013WL034597 VIMLA KASHYAP 00093 CRGB0001141 221 221 Processed 30/08/2023 4964637407 Mrs. VIMLA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-009-001/232
(Takameta) 		3311013000NRG24070720230426544 07/07/2023 VIMLA KASHYAP 3311013WL034596 VIMLA KASHYAP 00093 CRGB0001141 442 442 Processed 30/08/2023 4964637406 Mrs. VIMLA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-012-001/292
(Bademorathpal) 		3311013000NRG24070720230426743 07/07/2023 BASANTI 3311013WL034633 BASANTI 00093 CRGB0001141 1547 1547 Processed 30/08/2023 4964637411 Mrs. BASANTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-012-001/321-A
(Bademorathpal) 		3311013000NRG24070720230426819 07/07/2023 aayti 3311013WL034638 aayti 00093 CRGB0001141 1547 1547 Processed 30/08/2023 4964637403 Mrs. AYTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-012-001/96
(Bademorathpal) 		3311013000NRG24070720230426753 07/07/2023 DOLSING 3311013WL034633 DOLSING 00093 CRGB0001141 1547 1547 Processed 30/08/2023 4964637400 THOLSINGH SETHIYA PUNJAB NATIONAL BANK(508568)
25 Tokapal CH-11-013-032-001/99
(Raikot 2) 		3311013000NRG24070720230426668 07/07/2023 SAMBATI 3311013WL034624 SAMBATI 00093 CRGB0001141 442 442 Processed 30/08/2023 4964637404 Mrs. SAMBATI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5746 5746
26 Tokapal CH-11-013-012-001/125
(Bademorathpal) 		3311013000NRG24070720230426741 07/07/2023 KHUJI 3311013WL034633 KHUJI 00354 PUNB0761100 1547 1547 Processed 30/08/2023 4964637399 KHUJI KASHYAP W/O MAHADEV KASHYAP PUNJAB NATIONAL BANK(508568)
27 Tokapal CH-11-013-012-001/226
(Bademorathpal) 		3311013000NRG24070720230426816 07/07/2023 baitur sethiya 3311013WL034637 baitur sethiya 00354 PUNB0761100 1326 1326 Processed 30/08/2023 4964637440 BAITURU SETHIYA PUNJAB NATIONAL BANK(508568)
28 Tokapal CH-11-013-012-001/272-B
(Bademorathpal) 		3311013000NRG24070720230426817 07/07/2023 TULAVATI 3311013WL034637 TULAVATI 00354 PUNB0761100 442 442 Processed 30/08/2023 4964637416 TULABATI MORAYA PUNJAB NATIONAL BANK(508568)
29 Tokapal CH-11-013-012-001/35
(Bademorathpal) 		3311013000NRG24070720230426745 07/07/2023 NILA 3311013WL034633 NILA 00354 PUNB0761100 1547 1547 Processed 30/08/2023 4964637397 NILABATI SETHIYA W/O SUKRAM SETHIYA PUNJAB NATIONAL BANK(508568)
30 Tokapal CH-11-013-012-001/50-A
(Bademorathpal) 		3311013000NRG24070720230426751 07/07/2023 DURPATI 3311013WL034633 DURPATI 00354 PUNB0761100 1547 1547 Processed 30/08/2023 4964637396 Mrs. DURPATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-012-001/50-A
(Bademorathpal) 		3311013000NRG24070720230426750 07/07/2023 RANU 3311013WL034633 RANU 00354 PUNB0761100 1547 1547 Processed 30/08/2023 4964637398 RANU SETHIYA S/O MANU PUNJAB NATIONAL BANK(508568)
32 Tokapal CH-11-013-021-003/322
(Bade Marenga) 		3311013000NRG24070720230426542 07/07/2023 SONAI 3311013WL034595 SONAI 00354 PUNB0761100 663 663 Processed 30/08/2023 4964637414 MRS SONAI MOURYA STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-021-003/322
(Bade Marenga) 		3311013000NRG24070720230426539 07/07/2023 SONAI 3311013WL034594 SONAI 00354 PUNB0761100 442 442 Processed 30/08/2023 4964637415 MRS SONAI MOURYA STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-021-003/429
(Bade Marenga) 		3311013000NRG24070720230426540 07/07/2023 JAYATI 3311013WL034594 JAYATI 00354 PUNB0761100 442 442 Processed 30/08/2023 4964637412 Mrs. JAYTI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
35 Tokapal CH-11-013-021-003/429
(Bade Marenga) 		3311013000NRG24070720230426543 07/07/2023 JAYATI 3311013WL034595 JAYATI 00354 PUNB0761100 663 663 Processed 30/08/2023 4964637413 Mrs. JAYTI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 10166 10166
36 Tokapal CH-11-013-012-001/194
(Bademorathpal) 		3311013000NRG24070720230426742 07/07/2023 MANU RAM 3311013WL034633 MANU RAM 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4964637355 MR MANU RAM SETHIYA STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-012-001/210
(Bademorathpal) 		3311013000NRG24070720230426815 07/07/2023 SUKHDEV 3311013WL034637 SUKHDEV 00415 SBIN0005516 1326 1326 Processed 30/08/2023 4964637436 MR SUKHDEV NAG STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-012-001/35
(Bademorathpal) 		3311013000NRG24070720230426747 07/07/2023 CHAITU 3311013WL034633 CHAITU 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4964637354 MR CHAITU RAM SETHIYA STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-012-001/35
(Bademorathpal) 		3311013000NRG24070720230426746 07/07/2023 sonmati 3311013WL034633 sonmati 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4964637377 MRS SONAMANI SETHIYA STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-012-001/379-A
(Bademorathpal) 		3311013000NRG24070720230426820 07/07/2023 PURAN 3311013WL034638 PURAN 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4964637435 MR POORAN SETHIYA STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-017-001/6
(Salepal) 		3311013000NRG24070720230426663 07/07/2023 Vimala Baghel 3311013WL034623 Vimala Baghel 00415 SBIN0005516 442 442 Processed 30/08/2023 4964637390 MISS VIMALA BAGHEL STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-017-001/6
(Salepal) 		3311013000NRG24070720230426657 07/07/2023 Vimala Baghel 3311013WL034622 Vimala Baghel 00415 SBIN0005516 663 663 Processed 30/08/2023 4964637389 MISS VIMALA BAGHEL STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-019-001/317
(Errakote) 		3311013000NRG24070720230427593 07/07/2023 somaari 3311013WL034740 somaari 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4964637378 MRS SOMARI KASHYAP STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-019-001/46
(Errakote) 		3311013000NRG24070720230427595 07/07/2023 PADMANI 3311013WL034740 PADMANI 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4964637432 MRS PADMANI WO BHOLANATH STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-019-001/46-A
(Errakote) 		3311013000NRG24070720230427596 07/07/2023 KISHAN YADAV 3311013WL034740 KISHAN YADAV 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4964637365 MR KISHAN KUMAR YADAV STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-019-001/48
(Errakote) 		3311013000NRG24070720230427597 07/07/2023 UJHAL 3311013WL034740 UJHAL 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4964637363 MR UJJWAL SO AAMA STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-019-001/5
(Errakote) 		3311013000NRG24070720230427599 07/07/2023 BUDHRU 3311013WL034740 BUDHRU 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4964637386 MR BUDARU KAWASI STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-019-001/5
(Errakote) 		3311013000NRG24070720230427598 07/07/2023 PANDRI 3311013WL034740 PANDRI 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4964637353 MRS PANDARI BUDARU STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-019-001/501
(Errakote) 		3311013000NRG24070720230427590 07/07/2023 CHAMPA YADAV 3311013WL034739 CHAMPA YADAV 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4964637383 MISS CHAMPA YADAV STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-019-001/63-A
(Errakote) 		3311013000NRG24070720230427601 07/07/2023 HIDMA MOURYA 3311013WL034740 HIDMA MOURYA 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4964637384 MRS HIDAME MAURYA STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-019-001/64-A
(Errakote) 		3311013000NRG24070720230427602 07/07/2023 SUPATI 3311013WL034740 SUPATI 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4964637374 MRS SUPATI VISHVAKARMA STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-019-001/696
(Errakote) 		3311013000NRG24070720230427603 07/07/2023 MINA KASHYAP 3311013WL034740 MINA KASHYAP 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4964637368 MRS MINA KASHYAP STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-019-001/857
(Errakote) 		3311013000NRG24070720230427605 07/07/2023 JHIMLO 3311013WL034740 JHIMLO 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4964637376 MRS JHIMLO KASHYAP STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-019-001/857
(Errakote) 		3311013000NRG24070720230427604 07/07/2023 MANIRAM 3311013WL034740 MANIRAM 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4964637360 MR MANIRAM KASHYAP STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-019-002/211-A
(Errakote) 		3311013000NRG24070720230427607 07/07/2023 MEENA YADAV 3311013WL034740 MEENA YADAV 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4964637373 MISS MEENA YADAV STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-019-002/5-A
(Errakote) 		3311013000NRG24070720230427609 07/07/2023 LALITA 3311013WL034740 LALITA 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4964637387 MISS LALITA KASHYAP STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-019-002/601-A
(Errakote) 		3311013000NRG24070720230427610 07/07/2023 GEETA 3311013WL034740 GEETA 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4964637369 MRS GEETA VISHVKARMA STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-019-002/602-A
(Errakote) 		3311013000NRG24070720230427611 07/07/2023 KAMLI 3311013WL034740 KAMLI 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4964637426 MRS KAMLI KASHYAP STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-019-002/609-B
(Errakote) 		3311013000NRG24070720230427612 07/07/2023 SHAMBATI 3311013WL034740 SHAMBATI 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4964637379 MRS SHAMBATI BEKO STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-019-002/609-C
(Errakote) 		3311013000NRG24070720230427614 07/07/2023 CHANCHAL MOURYA 3311013WL034740 CHANCHAL MOURYA 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4964637427 MRS CHANCHALA MOURYA STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-019-002/609-D
(Errakote) 		3311013000NRG24070720230427615 07/07/2023 HEMBATI VEKO 3311013WL034740 HEMBATI VEKO 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4964637367 MRS HEMBATI MOURYA STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-019-002/62-A
(Errakote) 		3311013000NRG24070720230427616 07/07/2023 siya 3311013WL034740 siya 00415 SBIN0005516 221 221 Processed 30/08/2023 4964637375 MRS SIYA KASHYAP STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-019-002/823-A
(Errakote) 		3311013000NRG24070720230427617 07/07/2023 HADME 3311013WL034740 HADME 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4964637425 MRS HADME BEGO STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-019-002/827
(Errakote) 		3311013000NRG24070720230427619 07/07/2023 BODE 3311013WL034740 BODE 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4964637372 MRS BODE KASHYAP STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-024-001/332
(Badeparakot) 		3311013000NRG24070720230427591 07/07/2023 MAITRIN 3311013WL034739 MAITRIN 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4964637438 MR MEHATAREEN MURIYA STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-024-003/7-A
(Badeparakot) 		3311013000NRG24070720230427592 07/07/2023 BUDHA RAM 3311013WL034739 BUDHA RAM 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4964637429 MASTER BUDHA RAM KASHYAP STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-033-001/237
(Arandwal) 		3311013000NRG24070720230427620 07/07/2023 saturam 3311013WL034741 saturam 00415 SBIN0005516 442 442 Processed 30/08/2023 4964637437 Mr. SANTU RAM KATCHH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
68 Tokapal CH-11-013-033-001/253
(Arandwal) 		3311013000NRG24070720230427621 07/07/2023 KAILASH 3311013WL034741 KAILASH 00415 SBIN0005516 442 442 Processed 30/08/2023 4964637358 MR KAILASH STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-034-001/1588
(Rajur 2) 		3311013000NRG24070720230426686 07/07/2023 SAMAL 3311013WL034628 SAMAL 00415 SBIN0005516 221 221 Processed 30/08/2023 4964637361 MRS SAMAL BAGHEL STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-034-001/874
(Rajoor) 		3311013000NRG24070720230426687 07/07/2023 GITA 3311013WL034628 GITA 00415 SBIN0005516 221 221 Processed 30/08/2023 4964637434 MRS GEETA KASHYAP STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-039-001/100-A
(Bedaguda) 		3311013000NRG24070720230427572 07/07/2023 HIRDAI KASHYAP 3311013WL034732 HIRDAI KASHYAP 00415 SBIN0005516 884 884 Processed 30/08/2023 4964637385 MRS HIRDAI KASHYAP STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-039-001/128-B
(Bedaguda) 		3311013000NRG24070720230427573 07/07/2023 sonmati 3311013WL034732 sonmati 00415 SBIN0005516 884 884 Processed 30/08/2023 4964637362 MISS SONMATI DO KADI STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-039-001/76
(Bedaguda) 		3311013000NRG24070720230427574 07/07/2023 NILA 3311013WL034732 NILA 00415 SBIN0005516 884 884 Processed 30/08/2023 4964637431 MRS NEELA GOYAL STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-039-001/83-B
(Bedaguda) 		3311013000NRG24070720230427575 07/07/2023 PRITI 3311013WL034732 PRITI 00415 SBIN0005516 884 884 Processed 30/08/2023 4964637366 MS PREETIKASHYAPKASHYAP KASHYAP STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-039-001/86
(Bedaguda) 		3311013000NRG24070720230427576 07/07/2023 RUKMANI 3311013WL034732 RUKMANI 00415 SBIN0005516 884 884 Processed 30/08/2023 4964637433 MRS ROOKHMANI WO KHOJOO STATE BANK OF INDIA(508548)
76 Tokapal CH-11-013-039-001/88
(Bedaguda) 		3311013000NRG24070720230427577 07/07/2023 KANAKDAI 3311013WL034732 KANAKDAI 00415 SBIN0005516 884 884 Processed 30/08/2023 4964637359 MRS KANKDAI KASHYAP STATE BANK OF INDIA(508548)
77 Tokapal CH-11-013-039-001/88
(Bedaguda) 		3311013000NRG24070720230427578 07/07/2023 MEGBATI 3311013WL034732 MEGBATI 00415 SBIN0005516 884 884 Processed 30/08/2023 4964637356 MRS MEGHVATI KASHYAP STATE BANK OF INDIA(508548)
78 Tokapal CH-11-013-039-001/88
(Bedaguda) 		3311013000NRG24070720230427579 07/07/2023 PILASING 3311013WL034732 PILASING 00415 SBIN0005516 884 884 Processed 30/08/2023 4964637423 MR PILASING KASHYAP STATE BANK OF INDIA(508548)
SubTotal 52819 52819
79 Tokapal CH-11-013-012-001/324
(Bademorathpal) 		3311013000NRG24070720230426744 07/07/2023 HARIPRASAD 3311013WL034633 HARIPRASAD 00415 SBIN0005862 1547 1547 Processed 30/08/2023 4964637439 MR HARI PRASAD SETHIYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
80 Tokapal CH-11-013-012-001/162
(Bademorathpal) 		3311013000NRG24070720230426814 07/07/2023 RAJU 3311013WL034637 RAJU 00415 SBIN0018683 1326 1326 Processed 30/08/2023 4964637357 MR RAJU KASHYAP STATE BANK OF INDIA(508548)
81 Tokapal CH-11-013-012-001/291
(Bademorathpal) 		3311013000NRG24070720230426818 07/07/2023 JADURAM 3311013WL034637 JADURAM 00415 SBIN0018683 1326 1326 Processed 30/08/2023 4964637380 MR JADU RAM BAGHE STATE BANK OF INDIA(508548)
82 Tokapal CH-11-013-012-001/355
(Bademorathpal) 		3311013000NRG24070720230426748 07/07/2023 RUKANI 3311013WL034633 RUKANI 00415 SBIN0018683 1547 1547 Processed 30/08/2023 4964637381 MR RUKANI KASHYAP STATE BANK OF INDIA(508548)
83 Tokapal CH-11-013-012-001/379-A
(Bademorathpal) 		3311013000NRG24070720230426821 07/07/2023 BASANTI 3311013WL034638 BASANTI 00415 SBIN0018683 1547 1547 Processed 30/08/2023 4964637428 MRS BASANTI SETHIYA STATE BANK OF INDIA(508548)
84 Tokapal CH-11-013-012-001/49
(Bademorathpal) 		3311013000NRG24070720230426822 07/07/2023 TULDHAR 3311013WL034638 TULDHAR 00415 SBIN0018683 1547 1547 Processed 30/08/2023 4964637370 MR TULADHAR STATE BANK OF INDIA(508548)
85 Tokapal CH-11-013-012-001/56
(Bademorathpal) 		3311013000NRG24070720230426825 07/07/2023 SUSHILA 3311013WL034638 SUSHILA 00415 SBIN0018683 1547 1547 Processed 30/08/2023 4964637382 MRS SUSHILA KASHYAP STATE BANK OF INDIA(508548)
86 Tokapal CH-11-013-012-001/89
(Bademorathpal) 		3311013000NRG24070720230426752 07/07/2023 AJAY 3311013WL034633 AJAY 00415 SBIN0018683 1547 1547 Processed 30/08/2023 4964637430 MR AJAY KASHYAP STATE BANK OF INDIA(508548)
87 Tokapal CH-11-013-012-001/95-A
(Bademorathpal) 		3311013000NRG24070720230426826 07/07/2023 SONAMANI 3311013WL034638 SONAMANI 00415 SBIN0018683 1547 1547 Processed 30/08/2023 4964637371 MRS SONAMANI SETHIYA STATE BANK OF INDIA(508548)
SubTotal 11934 11934
88 Tokapal CH-11-013-016-001/71
(Sirisguda) 		3311013000NRG24070720230426670 07/07/2023 GOPI 3311013WL034625 GOPI 00415 SBIN0018684 663 663 Processed 30/08/2023 4964637388 GOPINATH MAURIYA BANK OF INDIA(508505)
SubTotal 663 663
89 Tokapal CH-11-013-012-001/49
(Bademorathpal) 		3311013000NRG24070720230426824 07/07/2023 LACHMAN SETHIYA 3311013WL034638 LACHMAN SETHIYA 00691 IPOS0000001 1547 1547 Processed 30/08/2023 4964637352 LACHMAN SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 97019 97019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_070723APB_FTO_214442 Central Bank Of India CBIN0281816 BELAR 1326
2 Tokapal CH3311013_070723APB_FTO_214442 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 11271
3 Tokapal CH3311013_070723APB_FTO_214442 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 5746
4 Tokapal CH3311013_070723APB_FTO_214442 Punjab National Bank PUNB0761100 Dimrapal 10166
5 Tokapal CH3311013_070723APB_FTO_214442 State Bank of India SBIN0005516 TOKAPAL 52819
6 Tokapal CH3311013_070723APB_FTO_214442 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547
7 Tokapal CH3311013_070723APB_FTO_214442 State Bank of India SBIN0018683 PANDRIPANI 11934
8 Tokapal CH3311013_070723APB_FTO_214442 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 663
9 Tokapal CH3311013_070723APB_FTO_214442 India Post Payments Bank IPOS0000001 JAGDALPUR 1547

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