Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:46:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_130623APB_FTO_163096
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-11-013-017-001/30
(Salepal) 		3311013000NRG24130620230333528 13/06/2023 DEEPAK 3311013WL026243 DEEPAK 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3438059097 MR DEEPAK KUMAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 Tokapal CH-11-013-017-001/203
(Salepal) 		3311013000NRG24130620230333396 13/06/2023 JAYIKRAM 3311013WL026237 JAYIKRAM 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3438059121 Mr. JAIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
3 Tokapal CH-11-013-017-001/294
(Salepal) 		3311013000NRG24130620230333397 13/06/2023 SUDAR 3311013WL026237 SUDAR 00093 CRGB0001123 442 442 Processed 15/07/2023 3438059096 Mr. SUDARU S/O PILU CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-017-001/30
(Salepal) 		3311013000NRG24130620230333527 13/06/2023 SHANTI 3311013WL026243 SHANTI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3438059094 Mrs. SHANTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-017-001/55
(Salepal) 		3311013000NRG24130620230333398 13/06/2023 SILO 3311013WL026237 SILO 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3438059095 Mrs. SILO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-017-001/6
(Salepal) 		3311013000NRG24130620230333529 13/06/2023 Sukhdev Baghel 3311013WL026243 Sukhdev Baghel 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3438059131 MR SUKHADEV BAGHEL STATE BANK OF INDIA(508548)
7 Tokapal CH-11-013-017-001/65
(Salepal) 		3311013000NRG24130620230333399 13/06/2023 MANGAL 3311013WL026237 MANGAL 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3438059090 Mrs. MANGL/PANDU . CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-017-001/79
(Salepal) 		3311013000NRG24130620230333530 13/06/2023 SAMPAT 3311013WL026243 SAMPAT 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3438059092 Mr. SAMPAT PEDA CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-017-001/86
(Salepal) 		3311013000NRG24130620230333532 13/06/2023 AYATI MANDAVI 3311013WL026243 AYATI MANDAVI 00093 CRGB0001123 442 442 Processed 15/07/2023 3438059080 Mrs. AYATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-027-001/106
(Bade Aarapur) 		3311013000NRG24130620230333779 13/06/2023 DASHMU 3311013WL026277 DASHMU 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3438059081 Mr. DASHMU SETHIYA CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-027-001/106
(Bade Aarapur) 		3311013000NRG24130620230333780 13/06/2023 KHEMBATI 3311013WL026277 KHEMBATI 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3438059086 MRS KEMABATI SETHIYA STATE BANK OF INDIA(508548)
12 Tokapal CH-11-013-027-001/130
(Bade Aarapur) 		3311013000NRG24130620230333781 13/06/2023 KHEMBATI 3311013WL026277 KHEMBATI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3438059087 Mrs. KAIMVATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-027-001/258
(Bade Aarapur) 		3311013000NRG24130620230333886 13/06/2023 KUNDANLAL 3311013WL026288 KUNDANLAL 00093 CRGB0001123 1547 1547 Rejected 14/07/2023 3438059088 Aadhaar Number not Mapped to Account Number
14 Tokapal CH-11-013-027-001/317
(Bade Aarapur) 		3311013000NRG24130620230333783 13/06/2023 JAMUNA 3311013WL026277 JAMUNA 00093 CRGB0001123 1547 1547 Rejected 14/07/2023 3438059085 Aadhaar Number not Mapped to Account Number
15 Tokapal CH-11-013-027-001/317
(Bade Aarapur) 		3311013000NRG24130620230333782 13/06/2023 MAKHANLAL 3311013WL026277 MAKHANLAL 00093 CRGB0001123 1547 1547 Rejected 14/07/2023 3438059089 Aadhaar Number not Mapped to Account Number
16 Tokapal CH-11-013-027-001/326
(Bade Aarapur) 		3311013000NRG24130620230333784 13/06/2023 Guro 3311013WL026277 Guro 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3438059083 Mrs. GORO SETHIYA CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-027-001/352-A
(Bade Aarapur) 		3311013000NRG24130620230333787 13/06/2023 LACHHAN 3311013WL026277 LACHHAN 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3438059127 Mrs. LACHAN KASYAP CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-027-001/470
(Bade Aarapur) 		3311013000NRG24130620230333789 13/06/2023 CHERO 3311013WL026277 CHERO 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3438059123 Mrs. KERO . CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-027-001/516
(Bade Aarapur) 		3311013000NRG24130620230334080 13/06/2023 CHAMELI 3311013WL026309 CHAMELI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3438059124 Mrs. CHAMELI . CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-027-001/83
(Bade Aarapur) 		3311013000NRG24130620230334081 13/06/2023 SADAN 3311013WL026309 SADAN 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3438059091 Mr. SADAN S/O SUKALU CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-027-002/374
(Bade Aarapur) 		3311013000NRG24130620230333890 13/06/2023 SAMPATI 3311013WL026288 SAMPATI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3438059122 Mrs. SAMPATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-031-003/154-C
(Mawlibhata) 		3311013000NRG24130620230335377 13/06/2023 GAGARI 3311013WL026498 GAGARI 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3438059129 Mrs. GAGRI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-031-003/182-A
(Mawlibhata) 		3311013000NRG24130620230335379 13/06/2023 SUBARI 3311013WL026498 SUBARI 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3438059128 Mrs. SUVRI KASHYAP W/O BHOONGOO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-031-003/185-B
(Mawlibhata) 		3311013000NRG24130620230335380 13/06/2023 BAMAN 3311013WL026498 BAMAN 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3438059125 Mr. VAMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-031-003/192
(Mawlibhata) 		3311013000NRG24130620230335381 13/06/2023 CHAITI 3311013WL026498 CHAITI 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3438059134 Miss. CHAITO W/O PANDARU KUDHAMI CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-033-001/210
(Arandwal) 		3311013000NRG24130620230332035 13/06/2023 CHERANGI 3311013WL026137 CHERANGI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3438059126 Mrs. CHERNGI W/O JADU CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-033-001/210
(Arandwal) 		3311013000NRG24130620230332034 13/06/2023 GEMBATI 3311013WL026137 GEMBATI 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3438059084 MR GEMBATI NAG STATE BANK OF INDIA(508548)
SubTotal 36907 36907
28 Tokapal CH-11-013-027-001/32
(Bade Aarapur) 		3311013000NRG24130620230334079 13/06/2023 Gouri 3311013WL026309 Gouri 00093 CRGB0001141 1547 1547 Processed 14/07/2023 3438059082 Mrs. GAURI KATCHH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Tokapal CH-11-013-033-002/191
(Arandwal) 		3311013000NRG24130620230332036 13/06/2023 BHAGWATI 3311013WL026137 BHAGWATI 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3438059130 Mrs. BHAGVATI DEVNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
30 Tokapal CH-11-013-017-001/84
(Salepal) 		3311013000NRG24130620230333531 13/06/2023 shanti 3311013WL026243 shanti 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3438059093 Mrs. SHANTI MANDAVI W/O LAKHMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-031-003/181-A
(Mawlibhata) 		3311013000NRG24130620230335378 13/06/2023 SONO 3311013WL026498 SONO 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3438059135 MRS SONI KUDAMI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
32 Tokapal CH-11-013-010-001/100
(Dimrapal) 		3311013000NRG24130620230332381 13/06/2023 MANSINGH 3311013WL026156 MANSINGH 00354 PUNB0761100 663 663 Processed 14/07/2023 3438059107 MANSINGH MOURYA S/O SONARU PUNJAB NATIONAL BANK(508568)
33 Tokapal CH-11-013-010-001/101
(Dimrapal) 		3311013000NRG24130620230332382 13/06/2023 MANSAY 3311013WL026156 MANSAY 00354 PUNB0761100 663 663 Processed 14/07/2023 3438059103 MR MANSAY KASHYAP STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-010-001/117
(Dimrapal) 		3311013000NRG24130620230332159 13/06/2023 Raimati 3311013WL026146 Raimati 00354 PUNB0761100 442 442 Processed 14/07/2023 3438059101 RAYMATI W/O HANNU PUNJAB NATIONAL BANK(508568)
35 Tokapal CH-11-013-010-001/117
(Dimrapal) 		3311013000NRG24130620230332383 13/06/2023 Shambu 3311013WL026156 Shambu 00354 PUNB0761100 663 663 Processed 14/07/2023 3438059099 SHAMBHOORAM MAURYA S O HANU PUNJAB NATIONAL BANK(508568)
36 Tokapal CH-11-013-010-001/117
(Dimrapal) 		3311013000NRG24130620230332160 13/06/2023 SONADAI MOURYA 3311013WL026146 SONADAI MOURYA 00354 PUNB0761100 442 442 Processed 14/07/2023 3438059113 MRS SONDAI BAGHEL STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-010-001/127
(Dimrapal) 		3311013000NRG24130620230332162 13/06/2023 Lachni 3311013WL026146 Lachni 00354 PUNB0761100 442 442 Processed 14/07/2023 3438059098 LACHHIN RAM S/O HANU RAM MOURYA PUNJAB NATIONAL BANK(508568)
38 Tokapal CH-11-013-010-001/15
(Dimrapal) 		3311013000NRG24130620230332384 13/06/2023 DAYAMATI 3311013WL026156 DAYAMATI 00354 PUNB0761100 663 663 Processed 14/07/2023 3438059117 DAYMATI KASHYAP W/O KHATKOODI KASHYAP PUNJAB NATIONAL BANK(508568)
39 Tokapal CH-11-013-010-001/24
(Dimrapal) 		3311013000NRG24130620230332164 13/06/2023 JALANDHAR 3311013WL026146 JALANDHAR 00354 PUNB0761100 442 442 Processed 14/07/2023 3438059105 JALANDHAR MOURYA MAITAN RAM PUNJAB NATIONAL BANK(508568)
40 Tokapal CH-11-013-010-001/24
(Dimrapal) 		3311013000NRG24130620230332163 13/06/2023 Paro 3311013WL026146 Paro 00354 PUNB0761100 442 442 Processed 14/07/2023 3438059136 PARO W/O MAITAN PUNJAB NATIONAL BANK(508568)
41 Tokapal CH-11-013-010-001/25
(Dimrapal) 		3311013000NRG24130620230332165 13/06/2023 RAMKUMAR 3311013WL026146 RAMKUMAR 00354 PUNB0761100 442 442 Processed 14/07/2023 3438059100 MR RAMKUMAR MOURYA STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-010-001/4
(Dimrapal) 		3311013000NRG24130620230331956 13/06/2023 BUDHRAM 3311013WL026127 BUDHRAM 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3438059109 BUDHRAM KASHYAP S/O BOTI RAM PUNJAB NATIONAL BANK(508568)
43 Tokapal CH-11-013-010-001/4
(Dimrapal) 		3311013000NRG24130620230331958 13/06/2023 MANU 3311013WL026127 MANU 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3438059102 MANURAM KASHYAP S/OBUDHRAM KASHYAP PUNJAB NATIONAL BANK(508568)
44 Tokapal CH-11-013-010-001/41
(Dimrapal) 		3311013000NRG24130620230332386 13/06/2023 MADAN 3311013WL026156 MADAN 00354 PUNB0761100 663 663 Processed 14/07/2023 3438059119 MADAN SINGH NAG S/O LAKHMU PUNJAB NATIONAL BANK(508568)
45 Tokapal CH-11-013-010-001/9
(Dimrapal) 		3311013000NRG24130620230332166 13/06/2023 MANGATU 3311013WL026146 MANGATU 00354 PUNB0761100 442 442 Processed 14/07/2023 3438059108 Mr. MANGATU R KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
46 Tokapal CH-11-013-010-001/93
(Dimrapal) 		3311013000NRG24130620230332168 13/06/2023 SHANKAR 3311013WL026146 SHANKAR 00354 PUNB0761100 884 884 Processed 14/07/2023 3438059106 SHANKAR KASHYAP S/O FAGNU KASHYAP PUNJAB NATIONAL BANK(508568)
47 Tokapal CH-11-013-011-001/1
(Bhadisgaon) 		3311013000NRG24130620230333616 13/06/2023 MANKA 3311013WL026251 MANKA 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3438059132 MANKA MOURYA WO GANPAT MOURYA PUNJAB NATIONAL BANK(508568)
48 Tokapal CH-11-013-011-001/128
(Bhadisgaon) 		3311013000NRG24130620230333662 13/06/2023 SONAMANI MAURYA 3311013WL026258 SONAMANI MAURYA 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3438059115 SONMATI MOURYA PUNJAB NATIONAL BANK(508568)
49 Tokapal CH-11-013-011-001/131
(Bhadisgaon) 		3311013000NRG24130620230333663 13/06/2023 ASTU 3311013WL026258 ASTU 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3438059104 ASTU RAM BAGHEL S/O CHAINSAY BAGHEL BANK OF BARODA(606985)
50 Tokapal CH-11-013-011-001/213-B
(Bhadisgaon) 		3311013000NRG24130620230333664 13/06/2023 TINA 3311013WL026258 TINA 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3438059116 TEENA BAGHEL W/O HASTU BAGHEL PUNJAB NATIONAL BANK(508568)
51 Tokapal CH-11-013-011-001/269
(Bhadisgaon) 		3311013000NRG24130620230333618 13/06/2023 PANCHAMI 3311013WL026251 PANCHAMI 00354 PUNB0761100 1547 1547 Processed 15/07/2023 3438059112 Mrs. PANCHMI MOURYA CHHATTISGARH GRAMIN BANK(607214)
52 Tokapal CH-11-013-011-001/329
(Bhadisgaon) 		3311013000NRG24130620230333666 13/06/2023 MUNNA 3311013WL026258 MUNNA 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3438059120 MUNNA KASHYAP PUNJAB NATIONAL BANK(508568)
53 Tokapal CH-11-013-011-001/329
(Bhadisgaon) 		3311013000NRG24130620230333667 13/06/2023 SUKMATI 3311013WL026258 SUKMATI 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3438059110 SUKMATI KASHYAP PUNJAB NATIONAL BANK(508568)
54 Tokapal CH-11-013-011-001/68-A
(Bhadisgaon) 		3311013000NRG24130620230333619 13/06/2023 PADAMA 3311013WL026251 PADAMA 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3438059114 PADMA BAGHEL W/O DHANIRAM BAGHEL PUNJAB NATIONAL BANK(508568)
55 Tokapal CH-11-013-011-001/69
(Bhadisgaon) 		3311013000NRG24130620230333621 13/06/2023 nila 3311013WL026251 nila 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3438059111 NEELA NAG PUNJAB NATIONAL BANK(508568)
56 Tokapal CH-11-013-011-001/8
(Bhadisgaon) 		3311013000NRG24130620230333622 13/06/2023 JAMUNA 3311013WL026251 JAMUNA 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3438059118 JAMUNA MOURYA PUNJAB NATIONAL BANK(508568)
SubTotal 25857 25857
57 Tokapal CH-11-013-010-001/15
(Dimrapal) 		3311013000NRG24130620230332385 13/06/2023 guddu 3311013WL026156 guddu 00354 PUNB0971300 663 663 Processed 14/07/2023 3438059133 Mr. GUDDU KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 663 663
58 Tokapal CH-11-013-011-001/128
(Bhadisgaon) 		3311013000NRG24130620230333661 13/06/2023 MAHADEV 3311013WL026258 MAHADEV 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3438059045 MR MAHADEV STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-011-001/68-B
(Bhadisgaon) 		3311013000NRG24130620230333620 13/06/2023 padamani 3311013WL026251 padamani 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3438059058 PADMANI BAGHEL W/O VISHWANATH PUNJAB NATIONAL BANK(508568)
60 Tokapal CH-11-013-011-001/9
(Bhadisgaon) 		3311013000NRG24130620230333668 13/06/2023 GANESH 3311013WL026258 GANESH 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3438059050 MR GANESH MAURYA STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-019-001/233
(Errakote) 		3311013000NRG24130620230337040 13/06/2023 MANO 3311013WL026642 MANO 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3438059066 MRS MANO KASHYAP STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-022-001/31-A
(Kalepal) 		3311013000NRG24130620230333344 13/06/2023 SUBARI 3311013WL026232 SUBARI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3438059072 MRS SUBARI MOURYA STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-022-001/65
(Kalepal) 		3311013000NRG24130620230333345 13/06/2023 CHAMPA 3311013WL026232 CHAMPA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3438059043 Champa Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
64 Tokapal CH-11-013-025-001/156
(Parpa) 		3311013000NRG24130620230334379 13/06/2023 Jaybati 3311013WL026354 Jaybati 00415 SBIN0005516 221 221 Processed 14/07/2023 3438059041 MRS JAYVATI MANSINGH STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-025-001/156
(Parpa) 		3311013000NRG24130620230334378 13/06/2023 Mansingh 3311013WL026354 Mansingh 00415 SBIN0005516 221 221 Processed 14/07/2023 3438059042 MR MANSINGH AYATU STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-026-001/1-A
(Tokapal) 		3311013000NRG24130620230334473 13/06/2023 BISU 3311013WL026381 BISU 00415 SBIN0005516 663 663 Processed 14/07/2023 3438059077 MR BISURAM NAG STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-026-001/10
(Tokapal) 		3311013000NRG24130620230334474 13/06/2023 SUDARI 3311013WL026381 SUDARI 00415 SBIN0005516 442 442 Processed 14/07/2023 3438059069 MRS SUDRI NAG STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-026-001/11-A
(Tokapal) 		3311013000NRG24130620230334475 13/06/2023 RUKHMANI 3311013WL026381 RUKHMANI 00415 SBIN0005516 884 884 Processed 14/07/2023 3438059055 MRS RUKMANI NAG STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-026-001/160-A
(Tokapal) 		3311013000NRG24130620230334476 13/06/2023 CHAITI 3311013WL026381 CHAITI 00415 SBIN0005516 884 884 Processed 14/07/2023 3438059061 MRS CHAITI KASHYAP STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-026-001/225
(Tokapal) 		3311013000NRG24130620230334477 13/06/2023 RUKMANI 3311013WL026381 RUKMANI 00415 SBIN0005516 442 442 Processed 14/07/2023 3438059063 MISS RUKMANI KASHYAP STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-026-001/30
(Tokapal) 		3311013000NRG24130620230334478 13/06/2023 HIRAMANI 3311013WL026381 HIRAMANI 00415 SBIN0005516 442 442 Processed 14/07/2023 3438059054 MRS HIRABAI KASHYAP STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-026-001/313
(Tokapal) 		3311013000NRG24130620230334479 13/06/2023 SUKULADHAR 3311013WL026381 SUKULADHAR 00415 SBIN0005516 663 663 Processed 14/07/2023 3438059040 MR SUKULDHAR BAGHEL STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-026-001/32
(Tokapal) 		3311013000NRG24130620230334480 13/06/2023 DULESHWARI 3311013WL026381 DULESHWARI 00415 SBIN0005516 442 442 Processed 14/07/2023 3438059051 MRS DULESWARI NAG STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-026-001/48
(Tokapal) 		3311013000NRG24130620230334481 13/06/2023 CHANDRA 3311013WL026381 CHANDRA 00415 SBIN0005516 442 442 Processed 14/07/2023 3438059056 Mrs. CHANDRA KAASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
75 Tokapal CH-11-013-026-001/68
(Tokapal) 		3311013000NRG24130620230334483 13/06/2023 PARWATI 3311013WL026381 PARWATI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3438059062 MRS PARVATI BAGHEL STATE BANK OF INDIA(508548)
76 Tokapal CH-11-013-026-001/73
(Tokapal) 		3311013000NRG24130620230334485 13/06/2023 HIRENDRA 3311013WL026381 HIRENDRA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3438059053 MR HIRENDRA SHINGH THAKUR STATE BANK OF INDIA(508548)
77 Tokapal CH-11-013-026-001/73
(Tokapal) 		3311013000NRG24130620230334484 13/06/2023 NAMANTI 3311013WL026381 NAMANTI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3438059047 MRS NAMANTI THAKUR STATE BANK OF INDIA(508548)
78 Tokapal CH-11-013-026-001/76
(Tokapal) 		3311013000NRG24130620230334486 13/06/2023 RANGITA 3311013WL026381 RANGITA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3438059073 MISS RANGITA THAKUR STATE BANK OF INDIA(508548)
79 Tokapal CH-11-013-026-001/76
(Tokapal) 		3311013000NRG24130620230334487 13/06/2023 TULSI 3311013WL026381 TULSI 00415 SBIN0005516 884 884 Processed 14/07/2023 3438059057 MRS TULSI THAKUR STATE BANK OF INDIA(508548)
80 Tokapal CH-11-013-026-001/79
(Tokapal) 		3311013000NRG24130620230334488 13/06/2023 PRIYA 3311013WL026381 PRIYA 00415 SBIN0005516 884 884 Processed 14/07/2023 3438059049 MISS PRIYA NAG STATE BANK OF INDIA(508548)
81 Tokapal CH-11-013-026-001/91
(Tokapal) 		3311013000NRG24130620230334489 13/06/2023 HIARAMANI 3311013WL026381 HIARAMANI 00415 SBIN0005516 442 442 Processed 14/07/2023 3438059046 MISS HIRAMANI KASHYAP STATE BANK OF INDIA(508548)
82 Tokapal CH-11-013-026-001/94
(Tokapal) 		3311013000NRG24130620230334491 13/06/2023 ROSHNI 3311013WL026381 ROSHNI 00415 SBIN0005516 663 663 Processed 14/07/2023 3438059074 MISS ROSHNI KASHYAP STATE BANK OF INDIA(508548)
83 Tokapal CH-11-013-026-001/98
(Tokapal) 		3311013000NRG24130620230334492 13/06/2023 SUKHMATI 3311013WL026381 SUKHMATI 00415 SBIN0005516 442 442 Processed 14/07/2023 3438059039 MRS SUKHMATI WO SONADHAR STATE BANK OF INDIA(508548)
84 Tokapal CH-11-013-026-002/118
(Tokapal) 		3311013000NRG24130620230334493 13/06/2023 PITVAS 3311013WL026381 PITVAS 00415 SBIN0005516 442 442 Processed 14/07/2023 3438059052 MR PITWAS SINGH THAKUR STATE BANK OF INDIA(508548)
85 Tokapal CH-11-013-027-001/160-A
(Bade Aarapur) 		3311013000NRG24130620230334078 13/06/2023 JAYTI 3311013WL026309 JAYTI 00415 SBIN0005516 663 663 Processed 14/07/2023 3438059078 MISS JAYTI YADAV STATE BANK OF INDIA(508548)
86 Tokapal CH-11-013-027-001/160-A
(Bade Aarapur) 		3311013000NRG24130620230334077 13/06/2023 TULSA 3311013WL026309 TULSA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3438059048 MR TULSI YADAV STATE BANK OF INDIA(508548)
87 Tokapal CH-11-013-027-001/335-B
(Bade Aarapur) 		3311013000NRG24130620230333786 13/06/2023 jaymani 3311013WL026277 jaymani 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3438059059 MISS JAYMANI BAGHEL STATE BANK OF INDIA(508548)
88 Tokapal CH-11-013-027-001/374-B
(Bade Aarapur) 		3311013000NRG24130620230333888 13/06/2023 sumani 3311013WL026288 sumani 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3438059067 MRS SUMNI KASHYAP STATE BANK OF INDIA(508548)
89 Tokapal CH-11-013-027-001/450-A
(Bade Aarapur) 		3311013000NRG24130620230333788 13/06/2023 CAITU RAM KASHYAP 3311013WL026277 CAITU RAM KASHYAP 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3438059079 Mr. CHAITU NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
90 Tokapal CH-11-013-027-001/553-A
(Bade Aarapur) 		3311013000NRG24130620230333889 13/06/2023 MANGATIN 3311013WL026288 MANGATIN 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3438059044 MRS MANGTIN KASHYAP STATE BANK OF INDIA(508548)
91 Tokapal CH-11-013-027-001/83
(Bade Aarapur) 		3311013000NRG24130620230334082 13/06/2023 NILO 3311013WL026309 NILO 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3438059068 MRS NILO KACHCH STATE BANK OF INDIA(508548)
92 Tokapal CH-11-013-033-002/191
(Arandwal) 		3311013000NRG24130620230332037 13/06/2023 Shanti baghel 3311013WL026137 Shanti baghel 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3438059064 MRS SHANTI BAGHEL STATE BANK OF INDIA(508548)
93 Tokapal CH-11-013-033-002/192
(Arandwal) 		3311013000NRG24130620230332041 13/06/2023 MANGLI 3311013WL026137 MANGLI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3438059065 MRS MANGLI BAGHEL STATE BANK OF INDIA(508548)
94 Tokapal CH-11-013-033-002/194
(Arandwal) 		3311013000NRG24130620230332042 13/06/2023 Hiramani 3311013WL026137 Hiramani 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3438059076 MRS KUMARI HIRAMATI STATE BANK OF INDIA(508548)
95 Tokapal CH-11-013-039-001/69
(Bedaguda) 		3311013000NRG24130620230334494 13/06/2023 MANGALDAI 3311013WL026381 MANGALDAI 00415 SBIN0005516 442 442 Processed 14/07/2023 3438059070 MISS MANGALDAI THAKUR STATE BANK OF INDIA(508548)
SubTotal 39780 39780
96 Tokapal CH-11-013-011-001/243
(Bhadisgaon) 		3311013000NRG24130620230333665 13/06/2023 LACHAMANI 3311013WL026258 LACHAMANI 00415 SBIN0018683 1547 1547 Processed 14/07/2023 3438059060 MISS LACHMANI MANDAVI STATE BANK OF INDIA(508548)
97 Tokapal CH-11-013-011-001/269
(Bhadisgaon) 		3311013000NRG24130620230333617 13/06/2023 BHAGAT MOURYA 3311013WL026251 BHAGAT MOURYA 00415 SBIN0018683 1547 1547 Processed 14/07/2023 3438059075 BHAGAT MOURYA S/O BUTU RAM MOURYA PUNJAB NATIONAL BANK(508568)
98 Tokapal CH-11-013-022-001/30-A
(Kalepal) 		3311013000NRG24130620230333342 13/06/2023 MAHESH MOURYA 3311013WL026232 MAHESH MOURYA 00415 SBIN0018683 1547 1547 Processed 14/07/2023 3438059071 MR MAHESH MOURYA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 115362 115362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_130623APB_FTO_163096 Bank of Baroda BARB0DILMIL DILMILI 1547
2 Tokapal CH3311013_130623APB_FTO_163096 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 36907
3 Tokapal CH3311013_130623APB_FTO_163096 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 3094
4 Tokapal CH3311013_130623APB_FTO_163096 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1326
5 Tokapal CH3311013_130623APB_FTO_163096 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1547
6 Tokapal CH3311013_130623APB_FTO_163096 Punjab National Bank PUNB0761100 Dimrapal 25857
7 Tokapal CH3311013_130623APB_FTO_163096 Punjab National Bank PUNB0971300 Bademarenga 663
8 Tokapal CH3311013_130623APB_FTO_163096 State Bank of India SBIN0005516 TOKAPAL 39780
9 Tokapal CH3311013_130623APB_FTO_163096 State Bank of India SBIN0018683 PANDRIPANI 4641

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