Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:16:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_231023APB_FTO_306606
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-11-013-001-001/25
(Kondaloor) 		3311013000NRG24231020230508245 23/10/2023 PADMA 3311013WL053897 PADMA 00089 CBIN0281816 1326 1326 Processed 11/11/2023 7368159022 Mrs. PADMA KASHYAP CENTRAL BANK OF INDIA(607115)
2 Tokapal CH-11-013-001-001/25-A
(Kondaloor) 		3311013000NRG24231020230508246 23/10/2023 SUKHARAM 3311013WL053897 SUKHARAM 00089 CBIN0281816 1326 1326 Processed 11/11/2023 7368158990 SUKHRAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
3 Tokapal CH-11-013-015-001/1004-A
(Sakargaon) 		3311013000NRG24231020230507665 23/10/2023 RAMO 3311013WL053843 RAMO 00089 CBIN0281816 1547 1547 Processed 11/11/2023 7368159027 Mrs. RAMO MOURYA CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-015-001/164
(Sakargaon) 		3311013000NRG24231020230507668 23/10/2023 SHIRO 3311013WL053843 SHIRO 00089 CBIN0281816 1547 1547 Processed 11/11/2023 7368158986 Mrs. SHIRO KASHYAP W/O SUKHRAM KASHYAP CENTRAL BANK OF INDIA(607115)
5 Tokapal CH-11-013-015-001/283
(Sakargaon) 		3311013000NRG24231020230507669 23/10/2023 RUPIY 3311013WL053843 RUPIY 00089 CBIN0281816 1547 1547 Processed 11/11/2023 7368159004 Mrs. RUPAI KASHYAP CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-015-001/290
(Sakargaon) 		3311013000NRG24231020230507672 23/10/2023 RAMBATI 3311013WL053843 RAMBATI 00089 CBIN0281816 1547 1547 Processed 11/11/2023 7368159039 Mrs. RAMBATI KASHYAP CENTRAL BANK OF INDIA(607115)
7 Tokapal CH-11-013-015-002/101
(Sakargaon) 		3311013000NRG24231020230507678 23/10/2023 MAGALDAI 3311013WL053843 MAGALDAI 00089 CBIN0281816 1547 1547 Processed 11/11/2023 7368159029 Mr. MANGALDEI KASHYAP CENTRAL BANK OF INDIA(607115)
8 Tokapal CH-11-013-015-002/238
(Sakargaon) 		3311013000NRG24231020230507679 23/10/2023 KANASULA 3311013WL053843 KANASULA 00089 CBIN0281816 1547 1547 Processed 11/11/2023 7368158987 Mrs. KAUSHLYA KASHYAP W/O RAMA KASHY CENTRAL BANK OF INDIA(607115)
9 Tokapal CH-11-013-015-002/276
(Sakargaon) 		3311013000NRG24231020230507680 23/10/2023 MANI MANDAWI 3311013WL053843 MANI MANDAWI 00089 CBIN0281816 1547 1547 Processed 11/11/2023 7368158988 Mr. MANI MANDAVI CENTRAL BANK OF INDIA(607115)
10 Tokapal CH-11-013-015-002/301
(Sakargaon) 		3311013000NRG24231020230507681 23/10/2023 ANITA 3311013WL053843 ANITA 00089 CBIN0281816 1547 1547 Processed 11/11/2023 7368159030 Mrs. ANITA KASHYAP CENTRAL BANK OF INDIA(607115)
11 Tokapal CH-11-013-015-002/310
(Sakargaon) 		3311013000NRG24231020230507686 23/10/2023 RAMBATI 3311013WL053843 RAMBATI 00089 CBIN0281816 1547 1547 Processed 11/11/2023 7368158963 Rambati Kashyap FINCARE SMALL FINANCE BANK LTD(608304)
12 Tokapal CH-11-013-015-002/311-A
(Sakargaon) 		3311013000NRG24231020230507687 23/10/2023 LAKHMU 3311013WL053843 LAKHMU 00089 CBIN0281816 1547 1547 Processed 11/11/2023 7368159035 Mr. LAKMU KASHYAP CENTRAL BANK OF INDIA(607115)
13 Tokapal CH-11-013-015-002/311-A
(Sakargaon) 		3311013000NRG24231020230507688 23/10/2023 SHANTI 3311013WL053843 SHANTI 00089 CBIN0281816 1547 1547 Processed 11/11/2023 7368159032 Mrs. SHANTI KASHYAP CENTRAL BANK OF INDIA(607115)
14 Tokapal CH-11-013-015-002/313
(Sakargaon) 		3311013000NRG24231020230507689 23/10/2023 ASAMAN 3311013WL053843 ASAMAN 00089 CBIN0281816 1105 1105 Processed 11/11/2023 7368158972 Mr. ASMAN KASHYAP CENTRAL BANK OF INDIA(607115)
15 Tokapal CH-11-013-015-002/313
(Sakargaon) 		3311013000NRG24231020230507690 23/10/2023 KOSHI 3311013WL053843 KOSHI 00089 CBIN0281816 1547 1547 Processed 11/11/2023 7368159028 Mrs. KOSI KASHYAP CENTRAL BANK OF INDIA(607115)
16 Tokapal CH-11-013-015-002/52
(Sakargaon) 		3311013000NRG24231020230507691 23/10/2023 BOTI 3311013WL053843 BOTI 00089 CBIN0281816 1326 1326 Processed 11/11/2023 7368158971 Mr. BOTI KASHYAP CENTRAL BANK OF INDIA(607115)
17 Tokapal CH-11-013-015-002/52
(Sakargaon) 		3311013000NRG24231020230507692 23/10/2023 JIMALO 3311013WL053843 JIMALO 00089 CBIN0281816 1547 1547 Processed 11/11/2023 7368159024 Mrs. JGIMLO . CENTRAL BANK OF INDIA(607115)
18 Tokapal CH-11-013-015-002/55
(Sakargaon) 		3311013000NRG24231020230507695 23/10/2023 RAMBATTI 3311013WL053843 RAMBATTI 00089 CBIN0281816 1547 1547 Processed 11/11/2023 7368159026 Mrs. RAMBATI , CENTRAL BANK OF INDIA(607115)
19 Tokapal CH-11-013-015-002/57
(Sakargaon) 		3311013000NRG24231020230507697 23/10/2023 MAGLI 3311013WL053843 MAGLI 00089 CBIN0281816 1547 1547 Processed 11/11/2023 7368159025 Mrs. MANGLI BAI KASHYAP CENTRAL BANK OF INDIA(607115)
20 Tokapal CH-11-013-015-002/58
(Sakargaon) 		3311013000NRG24231020230507698 23/10/2023 LAKHAMII 3311013WL053843 LAKHAMII 00089 CBIN0281816 1105 1105 Processed 11/11/2023 7368158966 Mrs. LAKHAMI PILU CENTRAL BANK OF INDIA(607115)
21 Tokapal CH-11-013-015-002/59
(Sakargaon) 		3311013000NRG24231020230507699 23/10/2023 MAHADEV 3311013WL053843 MAHADEV 00089 CBIN0281816 1547 1547 Processed 11/11/2023 7368159015 MR MAHADEV KASHYAP STATE BANK OF INDIA(508548)
22 Tokapal CH-11-013-015-002/60
(Sakargaon) 		3311013000NRG24231020230507700 23/10/2023 PAKALI 3311013WL053843 PAKALI 00089 CBIN0281816 1547 1547 Processed 11/11/2023 7368159036 Mrs. PAKLI KASHYAP D/O MADDA KASHYAP CENTRAL BANK OF INDIA(607115)
23 Tokapal CH-11-013-015-002/60
(Sakargaon) 		3311013000NRG24231020230507701 23/10/2023 RAME KASHYAP 3311013WL053843 RAME KASHYAP 00089 CBIN0281816 1547 1547 Processed 11/11/2023 7368159031 Mrs. RAME KASHYAP CENTRAL BANK OF INDIA(607115)
24 Tokapal CH-11-013-015-002/62
(Sakargaon) 		3311013000NRG24231020230507702 23/10/2023 MITKI 3311013WL053843 MITKI 00089 CBIN0281816 1547 1547 Processed 11/11/2023 7368158981 Mrs. MITKI -KASHYAP CENTRAL BANK OF INDIA(607115)
25 Tokapal CH-11-013-015-002/64
(Sakargaon) 		3311013000NRG24231020230507704 23/10/2023 SANTI 3311013WL053843 SANTI 00089 CBIN0281816 663 663 Processed 11/11/2023 7368158976 Mrs. SHANTI KASHYAP CENTRAL BANK OF INDIA(607115)
26 Tokapal CH-11-013-015-002/65
(Sakargaon) 		3311013000NRG24231020230507707 23/10/2023 SUMNI 3311013WL053843 SUMNI 00089 CBIN0281816 1547 1547 Processed 11/11/2023 7368158967 Miss. SUMANI KASHYAP D/O THIBARU KSH CENTRAL BANK OF INDIA(607115)
27 Tokapal CH-11-013-015-002/65
(Sakargaon) 		3311013000NRG24231020230507706 23/10/2023 THIBARU 3311013WL053843 THIBARU 00089 CBIN0281816 1105 1105 Processed 11/11/2023 7368158973 Mr. TIBRU -KASHYAP CENTRAL BANK OF INDIA(607115)
28 Tokapal CH-11-013-015-002/66
(Sakargaon) 		3311013000NRG24231020230507708 23/10/2023 JHIME 3311013WL053843 JHIME 00089 CBIN0281816 663 663 Processed 11/11/2023 7368158956 Mrs. JHIME KASHYAP W/O MAHADEV KASHYA CENTRAL BANK OF INDIA(607115)
29 Tokapal CH-11-013-015-002/69
(Sakargaon) 		3311013000NRG24231020230507709 23/10/2023 LAKHMU MANDAVI 3311013WL053843 LAKHMU MANDAVI 00089 CBIN0281816 1547 1547 Processed 11/11/2023 7368159034 Mr. LAKHMOO MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 Tokapal CH-11-013-015-002/70-B
(Sakargaon) 		3311013000NRG24231020230507711 23/10/2023 LAKHAMU 3311013WL053843 LAKHAMU 00089 CBIN0281816 1547 1547 Processed 11/11/2023 7368158948 Mr. LAKHMURAM KASHYAP CENTRAL BANK OF INDIA(607115)
31 Tokapal CH-11-013-015-002/76
(Sakargaon) 		3311013000NRG24231020230507715 23/10/2023 MOHAN 3311013WL053843 MOHAN 00089 CBIN0281816 1547 1547 Processed 11/11/2023 7368159037 Mr. MOHAN RAM SETHIYA CENTRAL BANK OF INDIA(607115)
32 Tokapal CH-11-013-015-002/82
(Sakargaon) 		3311013000NRG24231020230507718 23/10/2023 GARJAN SING 3311013WL053843 GARJAN SING 00089 CBIN0281816 1547 1547 Processed 11/11/2023 7368158991 Mr. GARJAN SINGH S/O SONADHAR BAGHEL CENTRAL BANK OF INDIA(607115)
33 Tokapal CH-11-013-015-002/82
(Sakargaon) 		3311013000NRG24231020230507717 23/10/2023 JAIBATTI 3311013WL053843 JAIBATTI 00089 CBIN0281816 1547 1547 Processed 11/11/2023 7368159010 MRS JAYABATI BAGHEL STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-015-002/84
(Sakargaon) 		3311013000NRG24231020230507719 23/10/2023 BODE 3311013WL053843 BODE 00089 CBIN0281816 1547 1547 Processed 11/11/2023 7368158949 Mrs. BODE PODYAMI CENTRAL BANK OF INDIA(607115)
35 Tokapal CH-11-013-015-002/84
(Sakargaon) 		3311013000NRG24231020230507720 23/10/2023 PILU 3311013WL053843 PILU 00089 CBIN0281816 1547 1547 Processed 11/11/2023 7368158961 Mr. PILOO PODHYAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
36 Tokapal CH-11-013-015-002/88
(Sakargaon) 		3311013000NRG24231020230507723 23/10/2023 MAGALU 3311013WL053843 MAGALU 00089 CBIN0281816 1105 1105 Processed 11/11/2023 7368158953 Mr. MANGLU MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 51493 51493
37 Tokapal CH-11-013-038-001/224
(PKHANARACHA) 		3311013000NRG24231020230507633 23/10/2023 MANGLI 3311013WL053838 MANGLI 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7368159003 Mrs. MANGLI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-038-001/273
(PKHANARACHA) 		3311013000NRG24231020230507635 23/10/2023 BODE 3311013WL053838 BODE 00093 CRGB0001123 884 884 Processed 11/11/2023 7368159001 Mrs. BODE KASHYAP CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-038-001/81
(PKHANARACHA) 		3311013000NRG24231020230507648 23/10/2023 KAMALDAI 3311013WL053838 KAMALDAI 00093 CRGB0001123 1547 1547 Processed 11/11/2023 7368158997 Mrs. KAMALDAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
40 Tokapal CH-11-013-015-001/283
(Sakargaon) 		3311013000NRG24231020230507670 23/10/2023 SUDAROO 3311013WL053843 SUDAROO 00093 CRGB0001141 1547 1547 Processed 11/11/2023 7368159005 Mr. SUDRU SONDHAR CHHATTISGARH GRAMIN BANK(607214)
41 Tokapal CH-11-013-038-001/104
(PKHANARACHA) 		3311013000NRG24231020230507627 23/10/2023 BOTI 3311013WL053838 BOTI 00093 CRGB0001141 884 884 Processed 11/11/2023 7368159002 Mrs. BOTI S/O BANGALOO KARMA CHHATTISGARH GRAMIN BANK(607214)
42 Tokapal CH-11-013-038-001/120
(PKHANARACHA) 		3311013000NRG24231020230507628 23/10/2023 SOMARI KARMA 3311013WL053838 SOMARI KARMA 00093 CRGB0001141 1547 1547 Processed 11/11/2023 7368158992 Mrs. SOMARI KARMA CHHATTISGARH GRAMIN BANK(607214)
43 Tokapal CH-11-013-038-001/196
(PKHANARACHA) 		3311013000NRG24231020230507631 23/10/2023 RAMBATI 3311013WL053838 RAMBATI 00093 CRGB0001141 1547 1547 Processed 11/11/2023 7368158996 Mrs. RAMBATI KASHYAP /MR. BAMAN S/O MR. CHHATTISGARH GRAMIN BANK(607214)
44 Tokapal CH-11-013-038-001/224
(PKHANARACHA) 		3311013000NRG24231020230507632 23/10/2023 sonaru 3311013WL053838 sonaru 00093 CRGB0001141 1547 1547 Processed 11/11/2023 7368158998 MR SONARU KASHYAP STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-038-001/230-A
(PKHANARACHA) 		3311013000NRG24231020230507634 23/10/2023 MITKI 3311013WL053838 MITKI 00093 CRGB0001141 884 884 Processed 11/11/2023 7368159014 Mrs. MITKI / MR. BODI MOURYA S/O SHRI J CHHATTISGARH GRAMIN BANK(607214)
46 Tokapal CH-11-013-038-001/275
(PKHANARACHA) 		3311013000NRG24231020230507636 23/10/2023 BUDNI 3311013WL053838 BUDNI 00093 CRGB0001141 1547 1547 Processed 11/11/2023 7368159006 Mrs. BUDNI BUDNIW/O SHRI SONU CHHATTISGARH GRAMIN BANK(607214)
47 Tokapal CH-11-013-038-001/277
(PKHANARACHA) 		3311013000NRG24231020230507638 23/10/2023 LACHNDAI 3311013WL053838 LACHNDAI 00093 CRGB0001141 1326 1326 Processed 11/11/2023 7368159040 Mrs. LACHHANDEI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
48 Tokapal CH-11-013-038-001/277
(PKHANARACHA) 		3311013000NRG24231020230507637 23/10/2023 PARDESI 3311013WL053838 PARDESI 00093 CRGB0001141 1326 1326 Processed 11/11/2023 7368159012 MR PARDESHI KASHYAP STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-038-001/33-A
(PKHANARACHA) 		3311013000NRG24231020230507639 23/10/2023 SONAMANI 3311013WL053838 SONAMANI 00093 CRGB0001141 1547 1547 Processed 11/11/2023 7368159023 Mrs. SONMATI W/O BONJA CHHATTISGARH GRAMIN BANK(607214)
50 Tokapal CH-11-013-038-001/360
(PKHANARACHA) 		3311013000NRG24231020230507641 23/10/2023 BUDANI 3311013WL053838 BUDANI 00093 CRGB0001141 884 884 Processed 11/11/2023 7368158999 Mrs. BUDANI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
51 Tokapal CH-11-013-038-001/396
(PKHANARACHA) 		3311013000NRG24231020230507643 23/10/2023 BUDRI 3311013WL053838 BUDRI 00093 CRGB0001141 663 663 Processed 11/11/2023 7368159013 Miss. BUDRI KARMA CHHATTISGARH GRAMIN BANK(607214)
52 Tokapal CH-11-013-038-001/48
(PKHANARACHA) 		3311013000NRG24231020230507646 23/10/2023 ELO KASHYAP 3311013WL053838 ELO KASHYAP 00093 CRGB0001141 1547 1547 Processed 11/11/2023 7368159007 Mrs. ILO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
53 Tokapal CH-11-013-038-001/48
(PKHANARACHA) 		3311013000NRG24231020230507645 23/10/2023 PANDE 3311013WL053838 PANDE 00093 CRGB0001141 1547 1547 Processed 11/11/2023 7368159008 Mr. PANDE KASHYAP CHHATTISGARH GRAMIN BANK(607214)
54 Tokapal CH-11-013-038-001/81
(PKHANARACHA) 		3311013000NRG24231020230507647 23/10/2023 GONCHU 3311013WL053838 GONCHU 00093 CRGB0001141 1547 1547 Processed 11/11/2023 7368158993 Mr. GONCHU DUDKA CHHATTISGARH GRAMIN BANK(607214)
55 Tokapal CH-11-013-038-001/88
(PKHANARACHA) 		3311013000NRG24231020230507649 23/10/2023 KANAKDAI 3311013WL053838 KANAKDAI 00093 CRGB0001141 1547 1547 Processed 11/11/2023 7368158994 Mrs. KANAKDAI KANKDAI W/O SHRI BONDKU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21437 21437
56 Tokapal CH-11-013-015-001/996
(Sakargaon) 		3311013000NRG24231020230507676 23/10/2023 FULO 3311013WL053843 FULO 00415 SBIN0005516 1547 1547 Processed 11/11/2023 7368158962 Mrs. FULO NAG CENTRAL BANK OF INDIA(607115)
57 Tokapal CH-11-013-034-001/382
(Rajur 2) 		3311013000NRG24231020230507857 23/10/2023 mono 3311013WL053855 mono 00415 SBIN0005516 1326 1326 Processed 11/11/2023 7368158968 MRS MANO KASHYAP STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-034-001/394
(Rajur 2) 		3311013000NRG24231020230507858 23/10/2023 BHANU 3311013WL053855 BHANU 00415 SBIN0005516 1326 1326 Processed 11/11/2023 7368158975 MR BHANU NAG STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-034-001/463
(Rajur 2) 		3311013000NRG24231020230507859 23/10/2023 SHANTI 3311013WL053855 SHANTI 00415 SBIN0005516 884 884 Processed 11/11/2023 7368158970 MS SHANTI YADAV STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-034-001/49-B
(Rajoor) 		3311013000NRG24231020230507860 23/10/2023 SHANTI 3311013WL053855 SHANTI 00415 SBIN0005516 884 884 Processed 11/11/2023 7368158980 MRS SHANTI BAGHEL STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-034-001/511
(Rajur 2) 		3311013000NRG24231020230507861 23/10/2023 RAIMAN 3311013WL053855 RAIMAN 00415 SBIN0005516 442 442 Processed 11/11/2023 7368158960 MR RAYMAN MOURYA STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-034-001/53-A
(Rajoor) 		3311013000NRG24231020230507862 23/10/2023 LACHANI 3311013WL053855 LACHANI 00415 SBIN0005516 884 884 Processed 11/11/2023 7368159018 MRS LACHHNI KASHYAP STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-034-001/57
(Rajoor) 		3311013000NRG24231020230507863 23/10/2023 MUNNI KASHYAP 3311013WL053855 MUNNI KASHYAP 00415 SBIN0005516 884 884 Processed 11/11/2023 7368159020 MRS MUNNI KASHYAP STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-034-001/62
(Rajur 2) 		3311013000NRG24231020230507864 23/10/2023 MAHESH 3311013WL053855 MAHESH 00415 SBIN0005516 1326 1326 Processed 11/11/2023 7368158978 MR MAHESH SETHI STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-034-001/726
(Rajoor) 		3311013000NRG24231020230507865 23/10/2023 LACHHANDAI 3311013WL053855 LACHHANDAI 00415 SBIN0005516 1326 1326 Processed 11/11/2023 7368158969 MRS LACHHANDAEI YADAV STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-034-001/960-A
(Rajur 2) 		3311013000NRG24231020230507866 23/10/2023 GUDDI 3311013WL053855 GUDDI 00415 SBIN0005516 663 663 Processed 11/11/2023 7368158979 MR GUDDI YADAV STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-038-001/155
(PKHANARACHA) 		3311013000NRG24231020230507629 23/10/2023 SOMARU 3311013WL053838 SOMARU 00415 SBIN0005516 1326 1326 Processed 11/11/2023 7368158951 MR SOMARU KASHYAP STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-038-001/155
(PKHANARACHA) 		3311013000NRG24231020230507630 23/10/2023 SUKARI 3311013WL053838 SUKARI 00415 SBIN0005516 1326 1326 Processed 11/11/2023 7368158965 Mrs. SUKRI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
69 Tokapal CH-11-013-038-001/38
(PKHANARACHA) 		3311013000NRG24231020230507642 23/10/2023 SOMARU 3311013WL053838 SOMARU 00415 SBIN0005516 1547 1547 Processed 11/11/2023 7368158958 MR SOMARU STATE BANK OF INDIA(508548)
SubTotal 15691 15691
70 Tokapal CH-11-013-001-001/218
(Kondaloor) 		3311013000NRG24231020230508242 23/10/2023 LAIKHU 3311013WL053897 LAIKHU 00415 SBIN0005862 1326 1326 Processed 11/11/2023 7368158950 MR LAIKHU RAM BAGHEL STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-001-001/257-A
(Kondaloor) 		3311013000NRG24231020230508247 23/10/2023 tulsi 3311013WL053897 tulsi 00415 SBIN0005862 1326 1326 Processed 11/11/2023 7368158955 MR TULSI KASHYAP STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-001-001/6
(Kondaloor) 		3311013000NRG24231020230508249 23/10/2023 KAMLU 3311013WL053897 KAMLU 00415 SBIN0005862 1326 1326 Processed 11/11/2023 7368158957 MR KAMLOO BAGHEL STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-004-001/448
(Chhaparbhanpuri) 		3311013000NRG24231020230507462 23/10/2023 SUKARU 3311013WL053789 SUKARU 00415 SBIN0005862 1547 1547 Processed 11/11/2023 7368158964 MR SUKRU KASHYAP STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-015-001/286-A
(Sakargaon) 		3311013000NRG24231020230507671 23/10/2023 MANGALI 3311013WL053843 MANGALI 00415 SBIN0005862 1547 1547 Processed 11/11/2023 7368158982 MRS MANGLI NAG STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-015-001/996
(Sakargaon) 		3311013000NRG24231020230507675 23/10/2023 parwati 3311013WL053843 parwati 00415 SBIN0005862 1547 1547 Processed 11/11/2023 7368158983 MRS PARBATI NAG STATE BANK OF INDIA(508548)
76 Tokapal CH-11-013-015-002/71
(Sakargaon) 		3311013000NRG24231020230507713 23/10/2023 GOUTAM 3311013WL053843 GOUTAM 00415 SBIN0005862 1547 1547 Processed 11/11/2023 7368158989 MR GAUTAM KUMAR NAG STATE BANK OF INDIA(508548)
77 Tokapal CH-11-013-015-002/71
(Sakargaon) 		3311013000NRG24231020230507712 23/10/2023 KUBER 3311013WL053843 KUBER 00415 SBIN0005862 1547 1547 Processed 11/11/2023 7368158977 MR KOBERNATH NAG STATE BANK OF INDIA(508548)
78 Tokapal CH-11-013-015-002/76
(Sakargaon) 		3311013000NRG24231020230507714 23/10/2023 DAYMATI 3311013WL053843 DAYMATI 00415 SBIN0005862 1547 1547 Processed 11/11/2023 7368158974 MRS DAIYMATI SETHIYA STATE BANK OF INDIA(508548)
79 Tokapal CH-11-013-015-002/98
(Sakargaon) 		3311013000NRG24231020230507728 23/10/2023 FAGNU 3311013WL053843 FAGNU 00415 SBIN0005862 1547 1547 Processed 11/11/2023 7368158984 MR FAGANU RAM KASHYAP STATE BANK OF INDIA(508548)
80 Tokapal CH-11-013-038-001/36-A
(PKHANARACHA) 		3311013000NRG24231020230507640 23/10/2023 daud 3311013WL053838 daud 00415 SBIN0005862 663 663 Processed 11/11/2023 7368158959 MR DAUD STATE BANK OF INDIA(508548)
SubTotal 15470 15470
81 Tokapal CH-11-013-004-001/8
(Chhaparbhanpuri 2) 		3311013000NRG24231020230507464 23/10/2023 DAMRU 3311013WL053789 DAMRU 00415 SBIN0006077 1326 1326 Processed 11/11/2023 7368158985 Mr. DAMBUR SOM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
82 Tokapal CH-11-013-001-001/25
(Kondaloor) 		3311013000NRG24231020230508244 23/10/2023 JAYAMAN 3311013WL053897 JAYAMAN 00415 SBIN0018684 1326 1326 Processed 11/11/2023 7368158995 MR JAYAMAN KASHYAP STATE BANK OF INDIA(508548)
83 Tokapal CH-11-013-001-001/25
(Kondaloor) 		3311013000NRG24231020230508243 23/10/2023 PHALAMATI 3311013WL053897 PHALAMATI 00415 SBIN0018684 1326 1326 Processed 11/11/2023 7368158952 Mrs. FOOLMATI KASHYAP CENTRAL BANK OF INDIA(607115)
84 Tokapal CH-11-013-001-001/262
(Kondaloor) 		3311013000NRG24231020230508248 23/10/2023 DAMARU 3311013WL053897 DAMARU 00415 SBIN0018684 1326 1326 Processed 11/11/2023 7368159000 DAMARU RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
85 Tokapal CH-11-013-004-001/374
(Chhaparbhanpuri) 		3311013000NRG24231020230507461 23/10/2023 Paklu 3311013WL053789 Paklu 00415 SBIN0018684 1547 1547 Processed 11/11/2023 7368159038 MR PAKLU KAVASI STATE BANK OF INDIA(508548)
86 Tokapal CH-11-013-015-002/307
(Sakargaon) 		3311013000NRG24231020230507684 23/10/2023 CHAMPA 3311013WL053843 CHAMPA 00415 SBIN0018684 1547 1547 Processed 11/11/2023 7368159021 MISS CHAMPA KASHYAP STATE BANK OF INDIA(508548)
87 Tokapal CH-11-013-015-002/310
(Sakargaon) 		3311013000NRG24231020230507685 23/10/2023 LACHHU 3311013WL053843 LACHHU 00415 SBIN0018684 1105 1105 Processed 11/11/2023 7368159011 MR LACHCHHU KASHYAP STATE BANK OF INDIA(508548)
88 Tokapal CH-11-013-015-002/53
(Sakargaon) 		3311013000NRG24231020230507694 23/10/2023 LALACHAND 3311013WL053843 LALACHAND 00415 SBIN0018684 1547 1547 Processed 11/11/2023 7368158954 MASTER LALCHAND RAM KASHYAP STATE BANK OF INDIA(508548)
89 Tokapal CH-11-013-015-002/53
(Sakargaon) 		3311013000NRG24231020230507693 23/10/2023 MADDA 3311013WL053843 MADDA 00415 SBIN0018684 1105 1105 Processed 11/11/2023 7368159033 MR MADDA KASHYAP STATE BANK OF INDIA(508548)
90 Tokapal CH-11-013-015-002/62
(Sakargaon) 		3311013000NRG24231020230507703 23/10/2023 RUKO 3311013WL053843 RUKO 00415 SBIN0018684 1547 1547 Processed 11/11/2023 7368159017 MRS RUKO STATE BANK OF INDIA(508548)
91 Tokapal CH-11-013-015-002/64
(Sakargaon) 		3311013000NRG24231020230507705 23/10/2023 BOGA KASHYAP 3311013WL053843 BOGA KASHYAP 00415 SBIN0018684 1547 1547 Processed 11/11/2023 7368159019 MR BOGA KASHYAP STATE BANK OF INDIA(508548)
92 Tokapal CH-11-013-015-002/90
(Sakargaon) 		3311013000NRG24231020230507724 23/10/2023 SUMNI 3311013WL053843 SUMNI 00415 SBIN0018684 1326 1326 Processed 11/11/2023 7368159016 MISS SUMANI KASHYAP STATE BANK OF INDIA(508548)
93 Tokapal CH-11-013-015-002/92-A
(Sakargaon) 		3311013000NRG24231020230507725 23/10/2023 SUBALA 3311013WL053843 SUBALA 00415 SBIN0018684 1547 1547 Processed 11/11/2023 7368159009 MRS SULA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 16796 16796
94 Tokapal CH-11-013-038-001/412
(PKHANARACHA) 		3311013000NRG24231020230507644 23/10/2023 Pilu Kashyap 3311013WL053838 Pilu Kashyap 00691 IPOS0000001 1547 1547 Processed 11/11/2023 7368158947 PILU KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 127738 127738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_231023APB_FTO_306606 Central Bank Of India CBIN0281816 BELAR 51493
2 Tokapal CH3311013_231023APB_FTO_306606 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 3978
3 Tokapal CH3311013_231023APB_FTO_306606 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 21437
4 Tokapal CH3311013_231023APB_FTO_306606 State Bank of India SBIN0005516 TOKAPAL 15691
5 Tokapal CH3311013_231023APB_FTO_306606 State Bank of India SBIN0005862 ADB,JAGDALPUR 15470
6 Tokapal CH3311013_231023APB_FTO_306606 State Bank of India SBIN0006077 BHANPURI 1326
7 Tokapal CH3311013_231023APB_FTO_306606 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 16796
8 Tokapal CH3311013_231023APB_FTO_306606 India Post Payments Bank IPOS0000001 JAGDALPUR 1547

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