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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:29:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_210623APB_FTO_183588
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-11-013-031-001/102
(Mawlibhata) 		3311013000NRG24210620230369124 21/06/2023 LALI 3311013WL029372 LALI 00045 BARB0DILMIL 1326 1326 Processed 14/07/2023 3437192292 LALI KARMA BANK OF BARODA(606985)
2 Tokapal CH-11-013-031-001/445
(Mawlibhata) 		3311013000NRG24210620230369131 21/06/2023 KUMLI 3311013WL029372 KUMLI 00045 BARB0DILMIL 1326 1326 Processed 14/07/2023 3437192288 KUMLI WO SURENDRA BANK OF BARODA(606985)
3 Tokapal CH-11-013-031-001/469
(Mawlibhata) 		3311013000NRG24210620230369112 21/06/2023 PESLO 3311013WL029370 PESLO 00045 BARB0DILMIL 1326 1326 Processed 14/07/2023 3437192289 PESLO WO JHIMTU BANK OF BARODA(606985)
4 Tokapal CH-11-013-031-001/482-A
(Mawlibhata) 		3311013000NRG24210620230369113 21/06/2023 PARESH 3311013WL029370 PARESH 00045 BARB0DILMIL 1326 1326 Processed 14/07/2023 3437192290 PARESH KUMAR SO MIRIPOYAM BANK OF BARODA(606985)
5 Tokapal CH-11-013-031-001/489
(Mawlibhata) 		3311013000NRG24210620230369115 21/06/2023 KAMALI 3311013WL029370 KAMALI 00045 BARB0DILMIL 1326 1326 Processed 14/07/2023 3437192291 KAMALI POYAM WO BUTLU POYAM BANK OF BARODA(606985)
6 Tokapal CH-11-013-031-003/241
(Mawlibhata) 		3311013000NRG24210620230372053 21/06/2023 GEDO 3311013WL029634 GEDO 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3437192293 Gedo Kasyap BANK OF BARODA(606985)
7 Tokapal CH-11-013-031-003/304-A
(Mawlibhata) 		3311013000NRG24210620230372054 21/06/2023 JAGAT 3311013WL029634 JAGAT 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3437192294 Jagat Kashyap BANK OF BARODA(606985)
SubTotal 9724 9724
8 Tokapal CH-11-013-016-001/203
(Sirisguda 2) 		3311013000NRG24210620230369478 21/06/2023 LAKHAMI 3311013WL029406 LAKHAMI 00089 CBIN0281816 884 884 Processed 14/07/2023 3437192269 Mrs. LACHHNI BAGHEL CENTRAL BANK OF INDIA(607115)
9 Tokapal CH-11-013-016-001/77
(Sirisguda) 		3311013000NRG24210620230369483 21/06/2023 RAIMATI 3311013WL029406 RAIMATI 00089 CBIN0281816 884 884 Processed 14/07/2023 3437192278 RAYMATI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
10 Tokapal CH-11-013-027-001/10
(Bade Aarapur) 		3311013000NRG24210620230370496 21/06/2023 MANGALI 3311013WL029512 MANGALI 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3437192285 Mrs. MANGALI W/O SONSINGH CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-027-001/156
(Bade Aarapur) 		3311013000NRG24210620230370498 21/06/2023 SUKU 3311013WL029512 SUKU 00093 CRGB0001123 1326 1326 Processed 14/07/2023 3437192286 MR SUKU SO KHANDU STATE BANK OF INDIA(508548)
12 Tokapal CH-11-013-031-001/102
(Mawlibhata) 		3311013000NRG24210620230369123 21/06/2023 BUTKI 3311013WL029372 BUTKI 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3437192328 Mrs. BUTAKI KARMA W/O LALI KARMA CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-031-001/104
(Mawlibhata) 		3311013000NRG24210620230369111 21/06/2023 samlu 3311013WL029370 samlu 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3437192327 Mrs. SAMLU MADVI S/O LATE SHRI MITHU MA CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-031-001/127
(Mawlibhata) 		3311013000NRG24210620230369128 21/06/2023 SUMITRA 3311013WL029372 SUMITRA 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3437192333 Mrs. SUMITRA W/O SABHUL CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-031-001/8
(Mawlibhata) 		3311013000NRG24210620230369116 21/06/2023 FHESLO 3311013WL029370 FHESLO 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3437192330 Mr. FASLO W/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-031-001/83
(Mawlibhata) 		3311013000NRG24210620230369133 21/06/2023 BUDARI 3311013WL029372 BUDARI 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3437192338 Mrs. BUDHRI POYAM W/O PAKLU POYAM CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-031-001/83
(Mawlibhata) 		3311013000NRG24210620230369132 21/06/2023 PAKLU 3311013WL029372 PAKLU 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3437192331 Mr. PAKLOO POYAMI S/O PANDOO POYAMI CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-031-001/83-A
(Mawlibhata) 		3311013000NRG24210620230369135 21/06/2023 MAHANGI POYAM 3311013WL029372 MAHANGI POYAM 00093 CRGB0001123 1326 1326 Processed 14/07/2023 3437192339 MAHAGI POYAM WO BIJO POYAM BANK OF BARODA(606985)
19 Tokapal CH-11-013-031-001/89-A
(Mawlibhata) 		3311013000NRG24210620230369117 21/06/2023 MOGDI 3311013WL029370 MOGDI 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3437192326 Miss. MONGDI NAG CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-031-002/101
(Mawlibhata) 		3311013000NRG24210620230369136 21/06/2023 SUKHARAM 3311013WL029372 SUKHARAM 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3437192334 Mr. SUKHRAM KUDAMI CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-031-003/218
(Mawlibhata) 		3311013000NRG24210620230372050 21/06/2023 SOMARU 3311013WL029634 SOMARU 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437192332 Mr. SOMARU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-031-003/233
(Mawlibhata) 		3311013000NRG24210620230372051 21/06/2023 RAMDAS 3311013WL029634 RAMDAS 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437192325 Mr. RAMDAS KASHYAP S/O DASARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-031-003/233
(Mawlibhata) 		3311013000NRG24210620230372052 21/06/2023 SAMPTI 3311013WL029634 SAMPTI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437192335 Mrs. SAMPATI KASHYAP W/O RAMDAS KASHYAP CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-032-001/209
(Raikot 2) 		3311013000NRG24210620230369146 21/06/2023 BUDHRAM 3311013WL029374 BUDHRAM 00093 CRGB0001123 1105 1105 Processed 15/07/2023 3437192281 Mr. BODRAM/PANDRU . CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-032-001/214
(Raikot 2) 		3311013000NRG24210620230369139 21/06/2023 SONADHAR 3311013WL029373 SONADHAR 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3437192336 Mr. SONADHAR POYAM S/O PAKLU RAM POYAM CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-032-001/214
(Raikot 2) 		3311013000NRG24210620230369138 21/06/2023 TIDO 3311013WL029373 TIDO 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3437192287 Mrs. TIDO POYAMI CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-032-001/343
(Raikot 2) 		3311013000NRG24210620230369141 21/06/2023 BONJA 3311013WL029373 BONJA 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3437192282 Mr. BONJA VEKO CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-032-001/353
(Raikot 2) 		3311013000NRG24210620230369142 21/06/2023 LAKHMI 3311013WL029373 LAKHMI 00093 CRGB0001123 1105 1105 Processed 15/07/2023 3437192337 Mrs. LAKHMI PODIYAMI W/O KAMLU PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-032-001/387
(Raikot 2) 		3311013000NRG24210620230369144 21/06/2023 GAJRO 3311013WL029373 GAJRO 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3437192284 Mrs. JAGRO VEKO W/O SOMARU VEKO CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-032-001/99
(Raikot 2) 		3311013000NRG24210620230369147 21/06/2023 GALVE 3311013WL029374 GALVE 00093 CRGB0001123 1105 1105 Processed 15/07/2023 3437192283 Mrs. GALLE KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27846 27846
31 Tokapal CH-11-013-012-001/56
(Bademorathpal) 		3311013000NRG24210620230370494 21/06/2023 SHANTI 3311013WL029511 SHANTI 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3437192329 Mrs. SHANTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-032-001/99
(Raikot 2) 		3311013000NRG24210620230369148 21/06/2023 SAMBATI 3311013WL029374 SAMBATI 00093 CRGB0001141 1105 1105 Processed 15/07/2023 3437192340 Mrs. SAMBATI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
33 Tokapal CH-11-013-027-001/135
(Bade Aarapur) 		3311013000NRG24210620230370497 21/06/2023 Raju 3311013WL029512 Raju 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437192324 Mr. RAJOORAM KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
34 Tokapal CH-11-013-010-001/100
(Dimrapal) 		3311013000NRG24210620230369786 21/06/2023 MANSINGH 3311013WL029437 MANSINGH 00354 PUNB0761100 221 221 Processed 14/07/2023 3437192301 MANSINGH MOURYA S/O SONARU PUNJAB NATIONAL BANK(508568)
35 Tokapal CH-11-013-010-001/101
(Dimrapal) 		3311013000NRG24210620230369787 21/06/2023 MANSAY 3311013WL029437 MANSAY 00354 PUNB0761100 221 221 Processed 14/07/2023 3437192298 MR MANSAY KASHYAP STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-010-001/109
(Dimrapal) 		3311013000NRG24210620230369788 21/06/2023 SUDRI 3311013WL029437 SUDRI 00354 PUNB0761100 221 221 Processed 14/07/2023 3437192303 SUDARI W/O SUKDEV PUNJAB NATIONAL BANK(508568)
37 Tokapal CH-11-013-010-001/117
(Dimrapal) 		3311013000NRG24210620230369604 21/06/2023 Raimati 3311013WL029421 Raimati 00354 PUNB0761100 221 221 Processed 14/07/2023 3437192296 RAYMATI W/O HANNU PUNJAB NATIONAL BANK(508568)
38 Tokapal CH-11-013-010-001/117
(Dimrapal) 		3311013000NRG24210620230369605 21/06/2023 SONADAI MOURYA 3311013WL029421 SONADAI MOURYA 00354 PUNB0761100 221 221 Processed 14/07/2023 3437192308 MRS SONDAI BAGHEL STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-010-001/127
(Dimrapal) 		3311013000NRG24210620230369607 21/06/2023 Lachni 3311013WL029421 Lachni 00354 PUNB0761100 221 221 Processed 14/07/2023 3437192295 LACHHIN RAM S/O HANU RAM MOURYA PUNJAB NATIONAL BANK(508568)
40 Tokapal CH-11-013-010-001/15
(Dimrapal) 		3311013000NRG24210620230369789 21/06/2023 DAYAMATI 3311013WL029437 DAYAMATI 00354 PUNB0761100 221 221 Processed 14/07/2023 3437192315 DAYMATI KASHYAP W/O KHATKOODI KASHYAP PUNJAB NATIONAL BANK(508568)
41 Tokapal CH-11-013-010-001/4
(Dimrapal) 		3311013000NRG24210620230369701 21/06/2023 BUDHRAM 3311013WL029432 BUDHRAM 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3437192302 BUDHRAM KASHYAP S/O BOTI RAM PUNJAB NATIONAL BANK(508568)
42 Tokapal CH-11-013-010-001/4
(Dimrapal) 		3311013000NRG24210620230369703 21/06/2023 MANU 3311013WL029432 MANU 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3437192297 MANURAM KASHYAP S/OBUDHRAM KASHYAP PUNJAB NATIONAL BANK(508568)
43 Tokapal CH-11-013-010-001/41
(Dimrapal) 		3311013000NRG24210620230369791 21/06/2023 MADAN 3311013WL029437 MADAN 00354 PUNB0761100 221 221 Processed 14/07/2023 3437192320 MADAN SINGH NAG S/O LAKHMU PUNJAB NATIONAL BANK(508568)
44 Tokapal CH-11-013-010-001/93
(Dimrapal) 		3311013000NRG24210620230369608 21/06/2023 SHANKAR 3311013WL029421 SHANKAR 00354 PUNB0761100 1105 1105 Processed 14/07/2023 3437192300 SHANKAR KASHYAP S/O FAGNU KASHYAP PUNJAB NATIONAL BANK(508568)
45 Tokapal CH-11-013-011-001/1
(Bhadisgaon) 		3311013000NRG24210620230369668 21/06/2023 MANKA 3311013WL029430 MANKA 00354 PUNB0761100 1326 1326 Processed 14/07/2023 3437192341 MANKA MOURYA WO GANPAT MOURYA PUNJAB NATIONAL BANK(508568)
46 Tokapal CH-11-013-011-001/10-B
(Bhadisgaon) 		3311013000NRG24210620230369670 21/06/2023 MANGLI 3311013WL029430 MANGLI 00354 PUNB0761100 1326 1326 Processed 14/07/2023 3437192317 MANGLI BAGHEL W/O SHANKAR BAGHEL PUNJAB NATIONAL BANK(508568)
47 Tokapal CH-11-013-011-001/10-B
(Bhadisgaon) 		3311013000NRG24210620230369669 21/06/2023 SHANKAR 3311013WL029430 SHANKAR 00354 PUNB0761100 1326 1326 Processed 14/07/2023 3437192322 SANKAR BAGHEL PUNJAB NATIONAL BANK(508568)
48 Tokapal CH-11-013-011-001/106
(Bhadisgaon) 		3311013000NRG24210620230369671 21/06/2023 BALMATI 3311013WL029430 BALMATI 00354 PUNB0761100 1326 1326 Processed 14/07/2023 3437192313 BALMATI BAGHEL W/O TULARAM BAGHEL PUNJAB NATIONAL BANK(508568)
49 Tokapal CH-11-013-011-001/128
(Bhadisgaon) 		3311013000NRG24210620230369673 21/06/2023 SONAMANI MAURYA 3311013WL029430 SONAMANI MAURYA 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3437192311 SONMATI MOURYA PUNJAB NATIONAL BANK(508568)
50 Tokapal CH-11-013-011-001/13
(Bhadisgaon) 		3311013000NRG24210620230369674 21/06/2023 GHASIYA 3311013WL029430 GHASIYA 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3437192316 GHASIRAM NAG S/O LACHHMINATH NAG PUNJAB NATIONAL BANK(508568)
51 Tokapal CH-11-013-011-001/131
(Bhadisgaon) 		3311013000NRG24210620230369675 21/06/2023 ASTU 3311013WL029430 ASTU 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3437192299 ASTU RAM BAGHEL S/O CHAINSAY BAGHEL BANK OF BARODA(606985)
52 Tokapal CH-11-013-011-001/200
(Bhadisgaon) 		3311013000NRG24210620230369676 21/06/2023 SAHADAI SETHIYA 3311013WL029430 SAHADAI SETHIYA 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3437192318 SAHADAI SETHIYA W/O BUDRU PUNJAB NATIONAL BANK(508568)
53 Tokapal CH-11-013-011-001/213-B
(Bhadisgaon) 		3311013000NRG24210620230369677 21/06/2023 TINA 3311013WL029430 TINA 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3437192314 TEENA BAGHEL W/O HASTU BAGHEL PUNJAB NATIONAL BANK(508568)
54 Tokapal CH-11-013-011-001/251-A
(Bhadisgaon) 		3311013000NRG24210620230369679 21/06/2023 LAKINATH 3311013WL029430 LAKINATH 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3437192310 LAKINATH BAGHEL S/O INDAR BAGHEL PUNJAB NATIONAL BANK(508568)
55 Tokapal CH-11-013-011-001/329
(Bhadisgaon) 		3311013000NRG24210620230369680 21/06/2023 MUNNA 3311013WL029430 MUNNA 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3437192323 MUNNA KASHYAP PUNJAB NATIONAL BANK(508568)
56 Tokapal CH-11-013-011-001/329
(Bhadisgaon) 		3311013000NRG24210620230369681 21/06/2023 SUKMATI 3311013WL029430 SUKMATI 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3437192304 SUKMATI KASHYAP PUNJAB NATIONAL BANK(508568)
57 Tokapal CH-11-013-011-001/51
(Bhadisgaon) 		3311013000NRG24210620230369682 21/06/2023 SAMVATI 3311013WL029430 SAMVATI 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3437192312 SHYAMBATI KASHYAP PUNJAB NATIONAL BANK(508568)
58 Tokapal CH-11-013-011-001/68-A
(Bhadisgaon) 		3311013000NRG24210620230369683 21/06/2023 PADAMA 3311013WL029430 PADAMA 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3437192309 PADMA BAGHEL W/O DHANIRAM BAGHEL PUNJAB NATIONAL BANK(508568)
59 Tokapal CH-11-013-011-001/69
(Bhadisgaon) 		3311013000NRG24210620230369685 21/06/2023 nila 3311013WL029430 nila 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3437192306 NEELA NAG PUNJAB NATIONAL BANK(508568)
60 Tokapal CH-11-013-011-001/70
(Bhadisgaon) 		3311013000NRG24210620230369686 21/06/2023 FULO 3311013WL029430 FULO 00354 PUNB0761100 1547 1547 Processed 15/07/2023 3437192307 Mrs. FOOLO BAI JAYMAN RAM CHHATTISGARH GRAMIN BANK(607214)
61 Tokapal CH-11-013-011-001/71-A
(Bhadisgaon) 		3311013000NRG24210620230369688 21/06/2023 LACHHANI 3311013WL029430 LACHHANI 00354 PUNB0761100 884 884 Processed 14/07/2023 3437192305 LACHNI BAGHEL W/O SITARAM BAGHEL PUNJAB NATIONAL BANK(508568)
62 Tokapal CH-11-013-012-001/238
(Bademorathpal) 		3311013000NRG24210620230370490 21/06/2023 puni 3311013WL029511 puni 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3437192321 PUNNI MOURYA W/O SAMARU MOURYA PUNJAB NATIONAL BANK(508568)
63 Tokapal CH-11-013-012-001/50-A
(Bademorathpal) 		3311013000NRG24210620230370493 21/06/2023 RANU 3311013WL029511 RANU 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3437192319 RANU SETHIYA S/O MANU PUNJAB NATIONAL BANK(508568)
SubTotal 33813 33813
64 Tokapal CH-11-013-010-001/15
(Dimrapal) 		3311013000NRG24210620230369790 21/06/2023 guddu 3311013WL029437 guddu 00354 PUNB0971300 221 221 Processed 14/07/2023 3437192342 Mr. GUDDU KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 221 221
65 Tokapal CH-11-013-011-001/128
(Bhadisgaon) 		3311013000NRG24210620230369672 21/06/2023 MAHADEV 3311013WL029430 MAHADEV 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437192264 MR MAHADEV STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-011-001/68-B
(Bhadisgaon) 		3311013000NRG24210620230369684 21/06/2023 padamani 3311013WL029430 padamani 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437192268 PADMANI BAGHEL W/O VISHWANATH PUNJAB NATIONAL BANK(508568)
67 Tokapal CH-11-013-012-001/18
(Bademorathpal) 		3311013000NRG24210620230370486 21/06/2023 FHULO 3311013WL029511 FHULO 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437192265 MRS FULO MOURYA STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-020-001/71
(Palwa) 		3311013000NRG24210620230372335 21/06/2023 RADHAMNI 3311013WL029655 RADHAMNI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437192276 MISS RAHAMANI BAGHEL STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-020-001/89
(Palwa) 		3311013000NRG24210620230372337 21/06/2023 MOHAN 3311013WL029655 MOHAN 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437192267 MASTER MOHANSAR BAGHEL STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-020-002/101
(Palwa) 		3311013000NRG24210620230372338 21/06/2023 jayram 3311013WL029655 jayram 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437192262 Mr. JAYRAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
71 Tokapal CH-11-013-020-002/102
(Palwa) 		3311013000NRG24210620230372339 21/06/2023 deekesh 3311013WL029655 deekesh 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437192271 MR DEEKESH BAGHEL STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-027-001/159
(Bade Aarapur) 		3311013000NRG24210620230370499 21/06/2023 SUBHADRA 3311013WL029512 SUBHADRA 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437192270 MRS SUMITRA NAG STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-027-002/446
(Bade Aarapur) 		3311013000NRG24210620230370500 21/06/2023 ANITA 3311013WL029512 ANITA 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437192274 MRS ANITA KASHYAP STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-031-001/484
(Mawlibhata) 		3311013000NRG24210620230369114 21/06/2023 MOHAN 3311013WL029370 MOHAN 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437192273 MR MOHAN MANDAVI STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-032-001/321-A
(Raikot 2) 		3311013000NRG24210620230369140 21/06/2023 MANITA 3311013WL029373 MANITA 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437192279 MRS MANITA GAWDE STATE BANK OF INDIA(508548)
76 Tokapal CH-11-013-039-001/69
(Bedaguda) 		3311013000NRG24210620230368787 21/06/2023 MANGALDAI 3311013WL029344 MANGALDAI 00415 SBIN0005516 221 221 Processed 14/07/2023 3437192275 MISS MANGALDAI THAKUR STATE BANK OF INDIA(508548)
SubTotal 16133 16133
77 Tokapal CH-11-013-012-001/225-A
(Bademorathpal) 		3311013000NRG24210620230370489 21/06/2023 BHADU 3311013WL029511 BHADU 00415 SBIN0005862 1547 1547 Processed 14/07/2023 3437192266 Mr. BHADURAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1547 1547
78 Tokapal CH-11-013-012-001/18
(Bademorathpal) 		3311013000NRG24210620230370487 21/06/2023 SUSHILA 3311013WL029511 SUSHILA 00415 SBIN0018683 1547 1547 Processed 14/07/2023 3437192272 MRS SUSHILA MOURYA STATE BANK OF INDIA(508548)
79 Tokapal CH-11-013-012-001/95
(Bademorathpal) 		3311013000NRG24210620230370495 21/06/2023 lakhamu 3311013WL029511 lakhamu 00415 SBIN0018683 1547 1547 Processed 14/07/2023 3437192277 MR LAKHMU SETHIYA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
80 Tokapal CH-11-013-016-001/71
(Sirisguda) 		3311013000NRG24210620230369479 21/06/2023 GOPI 3311013WL029406 GOPI 00415 SBIN0018684 884 884 Processed 14/07/2023 3437192280 GOPINATH MAURIYA BANK OF INDIA(508505)
SubTotal 884 884
81 Tokapal CH-11-013-011-001/71-A
(Bhadisgaon) 		3311013000NRG24210620230369687 21/06/2023 SITARAM 3311013WL029430 SITARAM 00462 UCBA0002579 1547 1547 Processed 14/07/2023 3437192263 SEETARAM BAGHEL W/O SAMPAT BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
82 Tokapal CH-11-013-012-001/49
(Bademorathpal) 		3311013000NRG24210620230370492 21/06/2023 LACHMAN SETHIYA 3311013WL029511 LACHMAN SETHIYA 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437192261 LACHMAN SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_210623APB_FTO_183588 Bank of Baroda BARB0DILMIL DILMILI 9724
2 Tokapal CH3311013_210623APB_FTO_183588 Central Bank Of India CBIN0281816 BELAR 1768
3 Tokapal CH3311013_210623APB_FTO_183588 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 27846
4 Tokapal CH3311013_210623APB_FTO_183588 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 2652
5 Tokapal CH3311013_210623APB_FTO_183588 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1326
6 Tokapal CH3311013_210623APB_FTO_183588 Punjab National Bank PUNB0761100 Dimrapal 33813
7 Tokapal CH3311013_210623APB_FTO_183588 Punjab National Bank PUNB0971300 Bademarenga 221
8 Tokapal CH3311013_210623APB_FTO_183588 State Bank of India SBIN0005516 TOKAPAL 16133
9 Tokapal CH3311013_210623APB_FTO_183588 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547
10 Tokapal CH3311013_210623APB_FTO_183588 State Bank of India SBIN0018683 PANDRIPANI 3094
11 Tokapal CH3311013_210623APB_FTO_183588 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 884
12 Tokapal CH3311013_210623APB_FTO_183588 UCO Bank UCBA0002579 Jagdalpur 1547
13 Tokapal CH3311013_210623APB_FTO_183588 India Post Payments Bank IPOS0000001 JAGDALPUR 1547

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