Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:45:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_190523APB_FTO_106867
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-11-013-005-002/180
(Tahkapal) 		3311013000NRG24190520230215738 19/05/2023 SONMATI 3311013WL016585 SONMATI 00045 BARB0JAGDAL 442 442 Processed 25/05/2023 1858840649 SONMATI KASHYAP W/O SONARU KASHYAP BANK OF BARODA(606985)
SubTotal 442 442
2 Tokapal CH-11-013-005-002/161
(Tahkapal) 		3311013000NRG24190520230215627 19/05/2023 MANASINGH 3311013WL016579 MANASINGH 00089 CBIN0281816 1547 1547 Processed 25/05/2023 1858840674 Mr. MANSINGH KASHYAP CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-005-002/162
(Tahkapal) 		3311013000NRG24190520230215597 19/05/2023 URMILA 3311013WL016575 URMILA 00089 CBIN0281816 1547 1547 Processed 25/05/2023 1858840698 Mrs. URMILA BHARDWAJ W/O ARJUN BHARD CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-005-002/173
(Tahkapal) 		3311013000NRG24190520230215732 19/05/2023 SONADHAR 3311013WL016585 SONADHAR 00089 CBIN0281816 1547 1547 Processed 25/05/2023 1858840720 MR SONADHAR BHARADWAJ STATE BANK OF INDIA(508548)
5 Tokapal CH-11-013-015-002/313
(Sakargaon) 		3311013000NRG24190520230215136 19/05/2023 ASAMAN 3311013WL016542 ASAMAN 00089 CBIN0281816 1547 1547 Processed 25/05/2023 1858840687 Mr. ASMAN KASHYAP CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-015-002/70-B
(Sakargaon) 		3311013000NRG24190520230215141 19/05/2023 LAKHAMU 3311013WL016542 LAKHAMU 00089 CBIN0281816 1547 1547 Processed 25/05/2023 1858840655 Mr. LAKHMURAM KASHYAP CENTRAL BANK OF INDIA(607115)
7 Tokapal CH-11-013-015-002/83
(Sakargaon) 		3311013000NRG24190520230215143 19/05/2023 TIDO 3311013WL016542 TIDO 00089 CBIN0281816 442 442 Processed 25/05/2023 1858840672 Mrs. TIDHO KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Tokapal CH-11-013-015-002/98
(Sakargaon) 		3311013000NRG24190520230215147 19/05/2023 MANGLU 3311013WL016542 MANGLU 00089 CBIN0281816 1547 1547 Processed 25/05/2023 1858840686 Mangalu Ram Kashyap FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
9 Tokapal CH-11-013-032-001/206
(Raikote) 		3311013000NRG24190520230215500 19/05/2023 HANDA 3311013WL016560 HANDA 00093 CRGB0001123 1547 1547 Processed 25/05/2023 1858840723 Mr. ANDO POYAMI CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-032-001/206
(Raikote) 		3311013000NRG24190520230215501 19/05/2023 MITAKKO 3311013WL016560 MITAKKO 00093 CRGB0001123 1547 1547 Processed 25/05/2023 1858840724 Mrs. MITKO POYAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
11 Tokapal CH-11-013-005-001/293
(Tahkapal) 		3311013000NRG24190520230215508 19/05/2023 KAMALSAY 3311013WL016562 KAMALSAY 00093 CRGB0001141 221 221 Processed 25/05/2023 1858840647 Mr. KAWALSAY BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-005-001/357
(Tahkapal) 		3311013000NRG24190520230215771 19/05/2023 DEGA 3311013WL016588 DEGA 00093 CRGB0001141 884 884 Processed 25/05/2023 1858840734 Mr. DENGA DENGA CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-005-001/367
(Tahkapal) 		3311013000NRG24190520230215556 19/05/2023 GUDDI. 3311013WL016566 GUDDI. 00093 CRGB0001141 1547 1547 Processed 25/05/2023 1858840648 Mr. GUDDI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Tokapal CH-11-013-005-001/368
(Tahkapal) 		3311013000NRG24190520230215557 19/05/2023 KHUTI 3311013WL016566 KHUTI 00093 CRGB0001141 1547 1547 Processed 25/05/2023 1858840733 Mr. KHUTIRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-005-002/160
(Tahkapal) 		3311013000NRG24190520230215596 19/05/2023 ASAMATI 3311013WL016575 ASAMATI 00093 CRGB0001141 1547 1547 Processed 25/05/2023 1858840728 MRS AASHMATI WO PHAGNU STATE BANK OF INDIA(508548)
16 Tokapal CH-11-013-005-002/176
(Tahkapal) 		3311013000NRG24190520230215734 19/05/2023 SANNU 3311013WL016585 SANNU 00093 CRGB0001141 1547 1547 Processed 25/05/2023 1858840725 Mr. SANNU KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Tokapal CH-11-013-005-002/180
(Tahkapal) 		3311013000NRG24190520230215737 19/05/2023 SONARU 3311013WL016585 SONARU 00093 CRGB0001141 442 442 Processed 25/05/2023 1858840730 Mr. SONARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-005-002/218
(Tahkapal) 		3311013000NRG24190520230215739 19/05/2023 BALASINGH 3311013WL016585 BALASINGH 00093 CRGB0001141 1547 1547 Processed 25/05/2023 1858840727 Mr. BALSINGH S/O SHRI LAKHMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-005-002/241
(Tahkapal) 		3311013000NRG24190520230215598 19/05/2023 JITENDAR 3311013WL016575 JITENDAR 00093 CRGB0001141 1547 1547 Processed 25/05/2023 1858840732 Mr. JITENDRA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-013-001/299-A
(Kurenga) 		3311013000NRG24190520230213132 19/05/2023 FULO RAMDEV 3311013WL016443 FULO RAMDEV 00093 CRGB0001141 1547 1547 Processed 25/05/2023 1858840726 Mrs. FULO RAMDEV GAMSAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12376 12376
21 Tokapal CH-11-013-013-001/51
(Kurenga) 		3311013000NRG24190520230213133 19/05/2023 sukhram 3311013WL016443 sukhram 00093 SBIN0RRCHGB 1547 1547 Processed 25/05/2023 1858840731 Mr. SUKRAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Tokapal CH-11-013-013-001/61
(Kurenga) 		3311013000NRG24190520230213135 19/05/2023 RATNA 3311013WL016443 RATNA 00093 SBIN0RRCHGB 1547 1547 Processed 25/05/2023 1858840729 Mrs. RATNA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
23 Tokapal CH-11-013-005-002/141
(Tahkapal) 		3311013000NRG24190520230215626 19/05/2023 NURPTI 3311013WL016579 NURPTI 00415 SBIN0005516 1547 1547 Processed 25/05/2023 1858840677 MR NURPATI SO CHAIN STATE BANK OF INDIA(508548)
24 Tokapal CH-11-013-005-002/162
(Tahkapal) 		3311013000NRG24190520230215629 19/05/2023 LACHANDAI 3311013WL016579 LACHANDAI 00415 SBIN0005516 1547 1547 Processed 25/05/2023 1858840692 MISS LACHANADAI BHARADWAJ STATE BANK OF INDIA(508548)
25 Tokapal CH-11-013-005-003/107
(Tahkapal) 		3311013000NRG24190520230215571 19/05/2023 JAYBATI 3311013WL016570 JAYBATI 00415 SBIN0005516 663 663 Processed 25/05/2023 1858840656 Jaybati Maurya FINO PAYMENTS BANK LTD(608001)
26 Tokapal CH-11-013-015-002/237
(Sakargaon) 		3311013000NRG24190520230215135 19/05/2023 BUKALI 3311013WL016542 BUKALI 00415 SBIN0005516 442 442 Processed 25/05/2023 1858840693 MRS BUKALI KASHYAP STATE BANK OF INDIA(508548)
27 Tokapal CH-11-013-022-003/35-A
(Kalepal) 		3311013000NRG24190520230213127 19/05/2023 BUTAKI 3311013WL016440 BUTAKI 00415 SBIN0005516 221 221 Processed 25/05/2023 1858840685 MRS BUTKI KARU STATE BANK OF INDIA(508548)
28 Tokapal CH-11-013-023-001/213
(Keshloor) 		3311013000NRG24190520230214860 19/05/2023 SUDARI 3311013WL016531 SUDARI 00415 SBIN0005516 1326 1326 Processed 25/05/2023 1858840678 MISS SUDRI BAGHEL STATE BANK OF INDIA(508548)
29 Tokapal CH-11-013-023-001/531-A
(Keshloor) 		3311013000NRG24190520230214862 19/05/2023 SUBLI 3311013WL016531 SUBLI 00415 SBIN0005516 1326 1326 Processed 25/05/2023 1858840706 MRS SUBALI MOURYA STATE BANK OF INDIA(508548)
30 Tokapal CH-11-013-024-001/13-A
(Badeparakot) 		3311013000NRG24190520230213339 19/05/2023 KAMLI 3311013WL016459 KAMLI 00415 SBIN0005516 1547 1547 Processed 25/05/2023 1858840695 MRS KAMLI KASHYAP STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-024-001/184-A
(Badeparakot) 		3311013000NRG24190520230213341 19/05/2023 DHEERMANI 3311013WL016459 DHEERMANI 00415 SBIN0005516 1547 1547 Processed 25/05/2023 1858840673 MRS DHEERMANI BAGHEL STATE BANK OF INDIA(508548)
32 Tokapal CH-11-013-024-001/184-A
(Badeparakot) 		3311013000NRG24190520230213340 19/05/2023 KOYLEE 3311013WL016459 KOYLEE 00415 SBIN0005516 1547 1547 Processed 25/05/2023 1858840659 MRS KOYLI MITHU STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-024-001/189
(Badeparakot) 		3311013000NRG24190520230213342 19/05/2023 fugnu 3311013WL016459 fugnu 00415 SBIN0005516 1547 1547 Processed 25/05/2023 1858840665 MR FAGNU FAGNU STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-024-001/213-A
(Badeparakot) 		3311013000NRG24190520230213343 19/05/2023 BHAVANI 3311013WL016459 BHAVANI 00415 SBIN0005516 1547 1547 Processed 25/05/2023 1858840661 MR BHAWANI KASHYAP STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-024-001/267-A
(Badeparakot) 		3311013000NRG24190520230213282 19/05/2023 KHUJA 3311013WL016451 KHUJA 00415 SBIN0005516 1547 1547 Processed 25/05/2023 1858840658 MR KHUJA MURIA STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-024-001/267-A
(Badeparakot) 		3311013000NRG24190520230213281 19/05/2023 SONADAI 3311013WL016451 SONADAI 00415 SBIN0005516 1547 1547 Processed 25/05/2023 1858840660 MRS SONADEI KHUJA STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-024-001/271
(Badeparakot) 		3311013000NRG24190520230213345 19/05/2023 damru 3311013WL016459 damru 00415 SBIN0005516 1547 1547 Processed 25/05/2023 1858840667 MR DAMRU BHARADWAJ STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-024-001/271
(Badeparakot) 		3311013000NRG24190520230213346 19/05/2023 vimla 3311013WL016459 vimla 00415 SBIN0005516 1547 1547 Processed 25/05/2023 1858840662 MRS VIMLA HALBA STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-024-001/291
(Badeparakot) 		3311013000NRG24190520230213347 19/05/2023 SADAR 3311013WL016459 SADAR 00415 SBIN0005516 1547 1547 Processed 25/05/2023 1858840669 MR SADAR KASHYAP STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-024-001/310
(Badeparakot) 		3311013000NRG24190520230213348 19/05/2023 nirbal 3311013WL016459 nirbal 00415 SBIN0005516 1547 1547 Processed 25/05/2023 1858840675 MR NIRBAL DALLU STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-024-001/34
(Badeparakot) 		3311013000NRG24190520230213349 19/05/2023 DEVATI 3311013WL016459 DEVATI 00415 SBIN0005516 1547 1547 Processed 25/05/2023 1858840682 MISS DEVATI MOURYA STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-024-001/34
(Badeparakot) 		3311013000NRG24190520230213350 19/05/2023 MANDNA 3311013WL016459 MANDNA 00415 SBIN0005516 1547 1547 Processed 25/05/2023 1858840694 MISS MANDANA MOURYA STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-024-001/348
(Badeparakot) 		3311013000NRG24190520230213351 19/05/2023 HARCHAND 3311013WL016459 HARCHAND 00415 SBIN0005516 1547 1547 Processed 25/05/2023 1858840666 MR HARCHAND MURIYA HARCHAND MURIYA STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-024-001/387
(Badeparakot) 		3311013000NRG24190520230213352 19/05/2023 sudru 3311013WL016459 sudru 00415 SBIN0005516 1547 1547 Processed 25/05/2023 1858840668 MR SUDRU KASHYAP STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-024-002/188-B
(Badeparakot) 		3311013000NRG24190520230213358 19/05/2023 BALRAM 3311013WL016459 BALRAM 00415 SBIN0005516 1547 1547 Processed 25/05/2023 1858840663 MR BALRAM MURIYA STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-024-003/130
(Badeparakot) 		3311013000NRG24190520230213283 19/05/2023 TULA 3311013WL016451 TULA 00415 SBIN0005516 1547 1547 Processed 25/05/2023 1858840654 MR TULA MURIA STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-024-003/131-B
(Badeparakot) 		3311013000NRG24190520230213361 19/05/2023 SAMNATH 3311013WL016459 SAMNATH 00415 SBIN0005516 1547 1547 Processed 25/05/2023 1858840671 MR SAMNATH KASHYAP STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-024-003/161
(Badeparakot) 		3311013000NRG24190520230213363 19/05/2023 FULO 3311013WL016459 FULO 00415 SBIN0005516 1547 1547 Processed 25/05/2023 1858840657 MRS PHULO MURIA STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-024-003/161
(Badeparakot) 		3311013000NRG24190520230213364 19/05/2023 SONARU 3311013WL016459 SONARU 00415 SBIN0005516 1547 1547 Processed 25/05/2023 1858840676 MR SONARU BAGHEL STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-024-003/203
(Badeparakot) 		3311013000NRG24190520230213366 19/05/2023 SONADHAR 3311013WL016459 SONADHAR 00415 SBIN0005516 1547 1547 Processed 25/05/2023 1858840664 MR SONADHAR BAGHEL STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-024-003/319
(Badeparakot) 		3311013000NRG24190520230213368 19/05/2023 MAHADEV 3311013WL016459 MAHADEV 00415 SBIN0005516 1547 1547 Processed 25/05/2023 1858840670 Mr. MAHADEV BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 41106 41106
52 Tokapal CH-11-013-005-001/289
(Tahkapal) 		3311013000NRG24190520230215591 19/05/2023 MAHADEV 3311013WL016575 MAHADEV 00415 SBIN0005862 1547 1547 Rejected 26/05/2023 1858840721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Tokapal CH-11-013-005-001/293
(Tahkapal) 		3311013000NRG24190520230215510 19/05/2023 ROHIT 3311013WL016562 ROHIT 00415 SBIN0005862 442 442 Processed 25/05/2023 1858840679 MR ROHIT BHARDWAJ STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-005-001/317
(Tahkapal) 		3311013000NRG24190520230215581 19/05/2023 RAMNATH 3311013WL016572 RAMNATH 00415 SBIN0005862 221 221 Processed 25/05/2023 1858840722 MR RAMNATH STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-005-001/317
(Tahkapal) 		3311013000NRG24190520230215580 19/05/2023 Taveer 3311013WL016572 Taveer 00415 SBIN0005862 442 442 Processed 25/05/2023 1858840688 MR TABIR MANDAVI STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-005-002/135
(Tahkapal) 		3311013000NRG24190520230215593 19/05/2023 PARMESHWAR 3311013WL016575 PARMESHWAR 00415 SBIN0005862 1547 1547 Processed 25/05/2023 1858840700 MR PARMESHWAR BHARADWAJ STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-005-002/137
(Tahkapal) 		3311013000NRG24190520230215594 19/05/2023 VIREN 3311013WL016575 VIREN 00415 SBIN0005862 1547 1547 Processed 25/05/2023 1858840680 MR BIRENDRA BHARDWAJ STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-005-002/218
(Tahkapal) 		3311013000NRG24190520230215740 19/05/2023 ANJANA 3311013WL016585 ANJANA 00415 SBIN0005862 1547 1547 Processed 25/05/2023 1858840683 MISS ANJANA STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-005-002/427
(Tahkapal) 		3311013000NRG24190520230215745 19/05/2023 KUNATI 3311013WL016585 KUNATI 00415 SBIN0005862 1547 1547 Processed 25/05/2023 1858840708 MRS KUNTI BHARDWAJ STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-013-001/506-A
(Kurenga) 		3311013000NRG24190520230213170 19/05/2023 ANATRAM 3311013WL016449 ANATRAM 00415 SBIN0005862 1547 1547 Processed 25/05/2023 1858840691 MR ANANT RAM NAG STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-015-002/71
(Sakargaon) 		3311013000NRG24190520230215142 19/05/2023 KUBER 3311013WL016542 KUBER 00415 SBIN0005862 442 442 Processed 25/05/2023 1858840681 MR KOBERNATH NAG STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-015-002/85
(Sakargaon) 		3311013000NRG24190520230215146 19/05/2023 KAMLAA 3311013WL016542 KAMLAA 00415 SBIN0005862 1547 1547 Processed 25/05/2023 1858840709 MRS KAMLA MANDAVI STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-015-002/98
(Sakargaon) 		3311013000NRG24190520230215148 19/05/2023 FAGNU 3311013WL016542 FAGNU 00415 SBIN0005862 1547 1547 Processed 25/05/2023 1858840690 MR FAGANU RAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 13923 13923
64 Tokapal CH-11-013-005-002/164
(Tahkapal) 		3311013000NRG24190520230215730 19/05/2023 GUNMATI 3311013WL016585 GUNMATI 00415 SBIN0008119 1547 1547 Processed 25/05/2023 1858840684 MRS GUNMATI KUNVAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
65 Tokapal CH-11-013-005-001/293
(Tahkapal) 		3311013000NRG24190520230215509 19/05/2023 KHIRBATI 3311013WL016562 KHIRBATI 00415 SBIN0018684 442 442 Processed 25/05/2023 1858840718 Mrs. KHIRBATI BHARDWAJ W/O MR. DEVRAJ B CHHATTISGARH GRAMIN BANK(607214)
66 Tokapal CH-11-013-005-001/312-A
(Tahkapal) 		3311013000NRG24190520230215566 19/05/2023 KAMLI 3311013WL016568 KAMLI 00415 SBIN0018684 1547 1547 Processed 25/05/2023 1858840714 MRS KAMLI MOURYA STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-005-001/312-A
(Tahkapal) 		3311013000NRG24190520230215567 19/05/2023 LAXMAN 3311013WL016568 LAXMAN 00415 SBIN0018684 1547 1547 Processed 25/05/2023 1858840712 MR LAXMAN MOURYA STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-005-001/357-A
(Tahkapal) 		3311013000NRG24190520230215772 19/05/2023 RAMO 3311013WL016588 RAMO 00415 SBIN0018684 884 884 Processed 25/05/2023 1858840652 MRS RAMO NAG STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-005-001/358
(Tahkapal) 		3311013000NRG24190520230215773 19/05/2023 MITKI 3311013WL016588 MITKI 00415 SBIN0018684 884 884 Processed 25/05/2023 1858840711 MRS MITKI NAG STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-005-001/368
(Tahkapal) 		3311013000NRG24190520230215558 19/05/2023 FULMATI 3311013WL016566 FULMATI 00415 SBIN0018684 1547 1547 Processed 25/05/2023 1858840717 FULMATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
71 Tokapal CH-11-013-005-001/370
(Tahkapal) 		3311013000NRG24190520230215592 19/05/2023 SUBATI 3311013WL016575 SUBATI 00415 SBIN0018684 1547 1547 Processed 25/05/2023 1858840715 MRS SUBTI KASHYAP STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-005-001/384
(Tahkapal) 		3311013000NRG24190520230215775 19/05/2023 SAKUNTALA 3311013WL016588 SAKUNTALA 00415 SBIN0018684 884 884 Processed 25/05/2023 1858840719 MRS SAKUNTALA NAG STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-005-002/130
(Tahkapal) 		3311013000NRG24190520230215622 19/05/2023 SAYABO 3311013WL016579 SAYABO 00415 SBIN0018684 1547 1547 Processed 25/05/2023 1858840696 MR SAYBO KASHYAP STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-005-002/132
(Tahkapal) 		3311013000NRG24190520230215623 19/05/2023 LALARAM 3311013WL016579 LALARAM 00415 SBIN0018684 1547 1547 Processed 25/05/2023 1858840689 MR LALARAM KASHYAP STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-005-002/137
(Tahkapal) 		3311013000NRG24190520230215624 19/05/2023 NIKITA 3311013WL016579 NIKITA 00415 SBIN0018684 1547 1547 Processed 25/05/2023 1858840701 MISS NIKITA BHARDWAJ STATE BANK OF INDIA(508548)
76 Tokapal CH-11-013-005-002/138-A
(Tahkapal) 		3311013000NRG24190520230215625 19/05/2023 JANAKI 3311013WL016579 JANAKI 00415 SBIN0018684 1547 1547 Processed 25/05/2023 1858840705 MRS JANKI KASYAP STATE BANK OF INDIA(508548)
77 Tokapal CH-11-013-005-002/151
(Tahkapal) 		3311013000NRG24190520230215595 19/05/2023 ASHMATI 3311013WL016575 ASHMATI 00415 SBIN0018684 1547 1547 Processed 25/05/2023 1858840716 MRS ASMATI KASHYAP STATE BANK OF INDIA(508548)
78 Tokapal CH-11-013-005-002/161
(Tahkapal) 		3311013000NRG24190520230215628 19/05/2023 SAMAVATI 3311013WL016579 SAMAVATI 00415 SBIN0018684 1547 1547 Processed 25/05/2023 1858840702 MISS SAMBATI KASHYAP STATE BANK OF INDIA(508548)
79 Tokapal CH-11-013-005-002/166
(Tahkapal) 		3311013000NRG24190520230215731 19/05/2023 SUMANI 3311013WL016585 SUMANI 00415 SBIN0018684 1547 1547 Processed 25/05/2023 1858840710 MRS SUMANI KASHYAP STATE BANK OF INDIA(508548)
80 Tokapal CH-11-013-005-002/174-A
(Tahkapal) 		3311013000NRG24190520230215733 19/05/2023 BALMATI 3311013WL016585 BALMATI 00415 SBIN0018684 1547 1547 Processed 25/05/2023 1858840713 MRS BALMATI BHARDWAJ STATE BANK OF INDIA(508548)
81 Tokapal CH-11-013-005-002/176
(Tahkapal) 		3311013000NRG24190520230215735 19/05/2023 PILU 3311013WL016585 PILU 00415 SBIN0018684 1547 1547 Processed 25/05/2023 1858840707 MR PILURAM KASHYAP STATE BANK OF INDIA(508548)
82 Tokapal CH-11-013-005-002/219
(Tahkapal) 		3311013000NRG24190520230215741 19/05/2023 LALITA 3311013WL016585 LALITA 00415 SBIN0018684 1547 1547 Processed 25/05/2023 1858840704 MRS LALITA MANDAVI STATE BANK OF INDIA(508548)
83 Tokapal CH-11-013-005-002/222
(Tahkapal) 		3311013000NRG24190520230215743 19/05/2023 NILA 3311013WL016585 NILA 00415 SBIN0018684 1547 1547 Processed 25/05/2023 1858840703 MRS NILA MANDAVI STATE BANK OF INDIA(508548)
84 Tokapal CH-11-013-005-002/260-A
(Tahkapal) 		3311013000NRG24190520230215744 19/05/2023 CHAKRAWATI 3311013WL016585 CHAKRAWATI 00415 SBIN0018684 1547 1547 Processed 25/05/2023 1858840699 MRS CHAKRVATI KUNWAR STATE BANK OF INDIA(508548)
85 Tokapal CH-11-013-005-003/107
(Tahkapal) 		3311013000NRG24190520230215572 19/05/2023 RAMESH 3311013WL016570 RAMESH 00415 SBIN0018684 663 663 Processed 25/05/2023 1858840651 MR RAMESH MAURYA STATE BANK OF INDIA(508548)
86 Tokapal CH-11-013-015-002/61
(Sakargaon) 		3311013000NRG24190520230215139 19/05/2023 SAKRU RAM 3311013WL016542 SAKRU RAM 00415 SBIN0018684 442 442 Processed 25/05/2023 1858840653 MR SAKRU RAM KASHYAP STATE BANK OF INDIA(508548)
87 Tokapal CH-11-013-015-002/64
(Sakargaon) 		3311013000NRG24190520230215140 19/05/2023 BOGA KASHYAP 3311013WL016542 BOGA KASHYAP 00415 SBIN0018684 1547 1547 Processed 25/05/2023 1858840650 MR BOGA KASHYAP STATE BANK OF INDIA(508548)
88 Tokapal CH-11-013-015-002/83
(Sakargaon) 		3311013000NRG24190520230215145 19/05/2023 LACHHU RAM 3311013WL016542 LACHHU RAM 00415 SBIN0018684 1547 1547 Processed 25/05/2023 1858840697 MR LACHHU RAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 32045 32045
Total 117351 117351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_190523APB_FTO_106867 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 442
2 Tokapal CH3311013_190523APB_FTO_106867 Central Bank Of India CBIN0281816 BELAR 9724
3 Tokapal CH3311013_190523APB_FTO_106867 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 3094
4 Tokapal CH3311013_190523APB_FTO_106867 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 12376
5 Tokapal CH3311013_190523APB_FTO_106867 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 3094
6 Tokapal CH3311013_190523APB_FTO_106867 State Bank of India SBIN0005516 Badeparakot 6188
7 Tokapal CH3311013_190523APB_FTO_106867 State Bank of India SBIN0005516 TOKAPAL 34918
8 Tokapal CH3311013_190523APB_FTO_106867 State Bank of India SBIN0005862 ADB,JAGDALPUR 13923
9 Tokapal CH3311013_190523APB_FTO_106867 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 1547
10 Tokapal CH3311013_190523APB_FTO_106867 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 32045

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