Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:17:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_191223APB_FTO_372500
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-11-013-032-001/343
(Raikot 2) 		3311013000NRG24191220230589396 19/12/2023 PATIRAM VEKE 3311013WL066686 PATIRAM VEKE 00051 MAHB0002079 1105 1105 Processed 09/03/2024 1553154174 MR PATIRAM VEKO STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 Tokapal CH-11-013-001-001/25
(Kondaloor) 		3311013000NRG24191220230589724 19/12/2023 PADMA 3311013WL066712 PADMA 00089 CBIN0281816 884 884 Processed 09/03/2024 1553154157 Mrs. PADMA KASHYAP CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-001-001/25-A
(Kondaloor) 		3311013000NRG24191220230589725 19/12/2023 SUKHARAM 3311013WL066712 SUKHARAM 00089 CBIN0281816 884 884 Processed 09/03/2024 1553154218 SUKHRAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
4 Tokapal CH-11-013-016-001/222
(Sirisguda) 		3311013000NRG24191220230589976 19/12/2023 MUKTI 3311013WL066745 MUKTI 00089 CBIN0281816 1547 1547 Processed 09/03/2024 1553154227 Mrs. MUTTI BAGHAL CENTRAL BANK OF INDIA(607115)
5 Tokapal CH-11-013-016-001/233
(Sirisguda) 		3311013000NRG24191220230590680 19/12/2023 BUKALI 3311013WL066829 BUKALI 00089 CBIN0281816 1547 1547 Processed 09/03/2024 1553154217 Mrs. BUGLI BAGHEL CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-016-001/71
(Sirisguda) 		3311013000NRG24191220230589972 19/12/2023 RATANABATI 3311013WL066743 RATANABATI 00089 CBIN0281816 1547 1547 Processed 09/03/2024 1553154167 Mrs. RATNAVATHEE WIFE OF GOPI NADH CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
7 Tokapal CH-11-013-022-001/536
(Kalepal) 		3311013000NRG24191220230589041 19/12/2023 KADE 3311013WL066655 KADE 00093 CRGB0001123 1326 1326 Processed 09/03/2024 1553154187 Mrs. KADO KORRAM CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-030-001/184-B
(Keshloor) 		3311013000NRG24191220230588685 19/12/2023 AAYTU 3311013WL066616 AAYTU 00093 CRGB0001123 884 884 Processed 09/03/2024 1553154183 MR AYTU KUHRAMI STATE BANK OF INDIA(508548)
9 Tokapal CH-11-013-032-001/214
(Raikot 2) 		3311013000NRG24191220230589395 19/12/2023 SONADHAR 3311013WL066686 SONADHAR 00093 CRGB0001123 1105 1105 Processed 09/03/2024 1553154199 Mr. SONADHAR POYAM CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-032-001/356
(Raikot 2) 		3311013000NRG24191220230589398 19/12/2023 JIBO 3311013WL066686 JIBO 00093 CRGB0001123 1105 1105 Processed 09/03/2024 1553154193 Mrs. JIBO GAVADE CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-033-001/327
(Arandwal) 		3311013000NRG24191220230590587 19/12/2023 LAXMAN 3311013WL066813 LAXMAN 00093 CRGB0001123 1547 1547 Processed 09/03/2024 1553154207 Mr. LACHHMAN NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5967 5967
12 Tokapal CH-11-013-012-001/162
(Bademorathpal) 		3311013000NRG24191220230588579 19/12/2023 ABILE 3311013WL066610 ABILE 00093 CRGB0001141 1547 1547 Processed 09/03/2024 1553154194 Mr. HABIL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-012-001/321-A
(Bademorathpal) 		3311013000NRG24191220230588584 19/12/2023 aayti 3311013WL066610 aayti 00093 CRGB0001141 1547 1547 Processed 09/03/2024 1553154184 Mrs. AYTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-014-001/127
(Ransargipal) 		3311013000NRG24191220230588612 19/12/2023 PANDO 3311013WL066614 PANDO 00093 CRGB0001141 884 884 Processed 09/03/2024 1553154204 Mrs. PANDO KASHYAP W/O MAHADEV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-014-001/134
(Ransargipal) 		3311013000NRG24191220230588614 19/12/2023 RANAY 3311013WL066614 RANAY 00093 CRGB0001141 884 884 Processed 09/03/2024 1553154202 Mrs. RANAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-014-001/134
(Ransargipal) 		3311013000NRG24191220230588613 19/12/2023 SONADHAR 3311013WL066614 SONADHAR 00093 CRGB0001141 884 884 Processed 09/03/2024 1553154201 Mr. SONADHAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Tokapal CH-11-013-014-001/173
(Ransargipal) 		3311013000NRG24191220230588615 19/12/2023 LAXMAN 3311013WL066614 LAXMAN 00093 CRGB0001141 884 884 Processed 09/03/2024 1553154185 Mr. LAKSHMAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Tokapal CH-11-013-014-001/173
(Ransargipal) 		3311013000NRG24191220230588616 19/12/2023 PALO 3311013WL066614 PALO 00093 CRGB0001141 884 884 Processed 09/03/2024 1553154186 Mrs. PALO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-014-001/176
(Ransargipal) 		3311013000NRG24191220230588618 19/12/2023 GADME 3311013WL066614 GADME 00093 CRGB0001141 884 884 Processed 09/03/2024 1553154190 Mrs. GADME KASHYAP W/O MR. BONJA KASHYA CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-014-001/177
(Ransargipal) 		3311013000NRG24191220230588620 19/12/2023 JHIRMITI 3311013WL066614 JHIRMITI 00093 CRGB0001141 884 884 Processed 09/03/2024 1553154200 Mrs. JHIRMITI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-014-001/186
(Ransargipal) 		3311013000NRG24191220230588621 19/12/2023 AANDE 3311013WL066614 AANDE 00093 CRGB0001141 884 884 Processed 09/03/2024 1553154203 Mrs. AANDE W/O SHRI SUKDAS CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-014-001/209
(Ransargipal) 		3311013000NRG24191220230588623 19/12/2023 JANKI 3311013WL066614 JANKI 00093 CRGB0001141 884 884 Processed 09/03/2024 1553154191 Mrs. JANKI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-014-001/209
(Ransargipal) 		3311013000NRG24191220230588622 19/12/2023 SAMARI 3311013WL066614 SAMARI 00093 CRGB0001141 884 884 Processed 09/03/2024 1553154192 Mrs. SAMARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-014-001/221
(Ransargipal) 		3311013000NRG24191220230588624 19/12/2023 FHULO KASYP 3311013WL066614 FHULO KASYP 00093 CRGB0001141 884 884 Processed 09/03/2024 1553154188 Mrs. FULOO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-014-001/233
(Ransargipal) 		3311013000NRG24191220230588625 19/12/2023 HIDMO 3311013WL066614 HIDMO 00093 CRGB0001141 884 884 Processed 09/03/2024 1553154189 Mr. HADMO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13702 13702
26 Tokapal CH-11-013-032-001/352
(Raikote) 		3311013000NRG24191220230589397 19/12/2023 MANKU 3311013WL066686 MANKU 00093 SBIN0RRCHGB 1105 1105 Processed 09/03/2024 1553154195 Mr. MANAKU POYAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
27 Tokapal CH-11-013-016-001/222
(Sirisguda) 		3311013000NRG24191220230589977 19/12/2023 NADGU 3311013WL066745 NADGU 00168 ICIC0001085 1547 1547 Processed 09/03/2024 1553154168 Mr. NADAGU RAM S/O LUDRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
28 Tokapal CH-11-013-011-001/7
(Bhadisgaon) 		3311013000NRG24191220230588815 19/12/2023 SUBATI 3311013WL066623 SUBATI 00354 PUNB0761100 1547 1547 Processed 09/03/2024 1553154180 SUBTI SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Tokapal CH-11-013-012-001/226
(Bademorathpal) 		3311013000NRG24191220230588816 19/12/2023 baitur sethiya 3311013WL066623 baitur sethiya 00354 PUNB0761100 1547 1547 Processed 09/03/2024 1553154197 BAITURU SETHIYA PUNJAB NATIONAL BANK(508568)
30 Tokapal CH-11-013-012-001/321-A
(Bademorathpal) 		3311013000NRG24191220230588583 19/12/2023 surbali 3311013WL066610 surbali 00354 PUNB0761100 1547 1547 Processed 09/03/2024 1553154175 SURBALI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
31 Tokapal CH-11-013-012-002/288
(Bademorathpal) 		3311013000NRG24191220230588587 19/12/2023 LAKHAMI 3311013WL066610 LAKHAMI 00354 PUNB0761100 1547 1547 Processed 09/03/2024 1553154181 LAKHMI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
32 Tokapal CH-11-013-022-001/48
(Kalepal) 		3311013000NRG24191220230589074 19/12/2023 BASANTI 3311013WL066664 BASANTI 00354 PUNB0761100 1547 1547 Processed 09/03/2024 1553154179 BASANTI VAISHNAV PUNJAB NATIONAL BANK(508568)
33 Tokapal CH-11-013-022-001/620
(Kalepal) 		3311013000NRG24191220230589076 19/12/2023 PARWATI 3311013WL066664 PARWATI 00354 PUNB0761100 1547 1547 Processed 09/03/2024 1553154205 PARVATI KASHYAP PUNJAB NATIONAL BANK(508568)
34 Tokapal CH-11-013-023-001/154
(Keshloor) 		3311013000NRG24191220230588782 19/12/2023 guddu kashyap 3311013WL066619 guddu kashyap 00354 PUNB0761100 1547 1547 Processed 09/03/2024 1553154178 MR GUDDU KASHYAP STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-023-001/217-A
(Keshloor) 		3311013000NRG24191220230588783 19/12/2023 LALIT 3311013WL066619 LALIT 00354 PUNB0761100 1547 1547 Processed 09/03/2024 1553154206 LALIT BAGHEL S/O LT PREMNATH BAGHEL PUNJAB NATIONAL BANK(508568)
36 Tokapal CH-11-013-023-001/511
(Keshloor) 		3311013000NRG24191220230588677 19/12/2023 mangal 3311013WL066616 mangal 00354 PUNB0761100 1547 1547 Processed 09/03/2024 1553154176 MANGAL S/O SONU PUNJAB NATIONAL BANK(508568)
37 Tokapal CH-11-013-023-001/511
(Keshloor) 		3311013000NRG24191220230588676 19/12/2023 pinku kashyap 3311013WL066616 pinku kashyap 00354 PUNB0761100 1547 1547 Processed 09/03/2024 1553154182 PINKU KASHYAP PUNJAB NATIONAL BANK(508568)
38 Tokapal CH-11-013-023-001/536
(Keshloor) 		3311013000NRG24191220230588679 19/12/2023 TEJENDAR 3311013WL066616 TEJENDAR 00354 PUNB0761100 1547 1547 Processed 09/03/2024 1553154177 MR TIJENDRA KUMAR KURRE STATE BANK OF INDIA(508548)
SubTotal 17017 17017
39 Tokapal CH-11-013-022-001/32-A
(Kalepal) 		3311013000NRG24191220230589073 19/12/2023 DEPENDRA 3311013WL066664 DEPENDRA 00354 PUNB0971300 1547 1547 Processed 09/03/2024 1553154198 Devendra Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
40 Tokapal CH-11-013-012-001/181
(Bademorathpal) 		3311013000NRG24191220230588581 19/12/2023 RAMESHWAR 3311013WL066610 RAMESHWAR 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1553154221 MR RAMESHWAR SO LACHHMAN STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-014-001/233
(Ransargipal) 		3311013000NRG24191220230588626 19/12/2023 PAKALI 3311013WL066614 PAKALI 00415 SBIN0005516 884 884 Processed 09/03/2024 1553154147 MRS PAKALI STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-019-001/403
(Keshloor) 		3311013000NRG24191220230588668 19/12/2023 SONMATI KASHYAP 3311013WL066616 SONMATI KASHYAP 00415 SBIN0005516 884 884 Processed 09/03/2024 1553154224 MRS SONMATI KASHYAP STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-019-001/427
(Keshloor) 		3311013000NRG24191220230588669 19/12/2023 TULSI 3311013WL066616 TULSI 00415 SBIN0005516 884 884 Processed 09/03/2024 1553154212 MR TULSI KASHYAP STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-019-001/430
(Keshloor) 		3311013000NRG24191220230588670 19/12/2023 MANGALI 3311013WL066616 MANGALI 00415 SBIN0005516 884 884 Processed 09/03/2024 1553154153 MRS MANGALI KASHAYP STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-022-001/43
(Kalepal) 		3311013000NRG24191220230589838 19/12/2023 mahendra 3311013WL066726 mahendra 00415 SBIN0005516 1326 1326 Processed 09/03/2024 1553154149 Mr. MAHENDRA KASYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
46 Tokapal CH-11-013-022-001/43
(Kalepal) 		3311013000NRG24191220230589837 19/12/2023 NILA 3311013WL066726 NILA 00415 SBIN0005516 663 663 Processed 09/03/2024 1553154215 MRS NEELA KASHYAP STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-022-001/586
(Kalepal) 		3311013000NRG24191220230589075 19/12/2023 SONMATI 3311013WL066664 SONMATI 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1553154164 MRS SONMATI BAGHEL STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-022-001/635
(Kalepal) 		3311013000NRG24191220230589042 19/12/2023 CHINGDU 3311013WL066655 CHINGDU 00415 SBIN0005516 1326 1326 Processed 09/03/2024 1553154144 CHINGADU RAM KORRAM STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-022-001/81-A
(Kalepal) 		3311013000NRG24191220230589077 19/12/2023 NAVALVATI 3311013WL066664 NAVALVATI 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1553154222 NAVALVATI THAKUR W/O BHAIRMESHWARTHAKUR PUNJAB NATIONAL BANK(508568)
50 Tokapal CH-11-013-022-001/98
(Kalepal) 		3311013000NRG24191220230589043 19/12/2023 TADRU 3311013WL066655 TADRU 00415 SBIN0005516 1326 1326 Processed 09/03/2024 1553154213 MR TADRU KASHYAP STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-023-001/290
(Keshloor) 		3311013000NRG24191220230588786 19/12/2023 dinesh kashyap 3311013WL066619 dinesh kashyap 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1553154209 MR DINESH KASHYAP STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-023-001/403-A
(Keshloor) 		3311013000NRG24191220230588675 19/12/2023 soamari kashyap 3311013WL066616 soamari kashyap 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1553154172 MRS SOMARI KASHYAP STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-023-001/524-A
(Keshloor) 		3311013000NRG24191220230588678 19/12/2023 manisa nag 3311013WL066616 manisa nag 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1553154170 MISS MANISHA NAG STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-023-001/536
(Keshloor) 		3311013000NRG24191220230588680 19/12/2023 GAYATRI 3311013WL066616 GAYATRI 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1553154163 MRS GAYATRI KURRE STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-023-002/550
(Keshloor) 		3311013000NRG24191220230588681 19/12/2023 CHAMELI 3311013WL066616 CHAMELI 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1553154150 MRS CHAMELI BAGHEL STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-023-002/584
(Keshloor) 		3311013000NRG24191220230588682 19/12/2023 KRISHNA 3311013WL066616 KRISHNA 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1553154158 MR KRISNA KASHYAP STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-023-002/870-A
(Keshloor) 		3311013000NRG24191220230588683 19/12/2023 KUMARI 3311013WL066616 KUMARI 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1553154155 MRS KUMARI NAG STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-030-001/184-B
(Keshloor) 		3311013000NRG24191220230588686 19/12/2023 PALO KUHRAMI 3311013WL066616 PALO KUHRAMI 00415 SBIN0005516 884 884 Processed 09/03/2024 1553154162 MRS PALO KHUHRAMI STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-032-001/321-A
(Raikot 2) 		3311013000NRG24191220230590585 19/12/2023 MANITA 3311013WL066813 MANITA 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1553154171 MRS MANITA GAWDE STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-039-001/112-B
(Bedaguda) 		3311013000NRG24191220230588865 19/12/2023 DHANMATI KASHYAP 3311013WL066630 DHANMATI KASHYAP 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1553154166 MRS DHANMATI KASHYAP STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-039-001/13
(Bedaguda) 		3311013000NRG24191220230588867 19/12/2023 JAMUNA KASHYAP 3311013WL066630 JAMUNA KASHYAP 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1553154165 MRS JAMUNA KASHYAP STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-039-001/13
(Bedaguda) 		3311013000NRG24191220230588866 19/12/2023 SOMARI 3311013WL066630 SOMARI 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1553154216 MRS SOMARI KASHYAP STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-039-001/25-B
(Bedaguda) 		3311013000NRG24191220230588868 19/12/2023 MANGALDAI MOURYA 3311013WL066630 MANGALDAI MOURYA 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1553154159 MISS MANGALDAI MOURYA STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-039-001/39-A
(Bedaguda) 		3311013000NRG24191220230588869 19/12/2023 TULSI 3311013WL066630 TULSI 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1553154169 MRS TULASI KASYAP STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-039-001/51-A
(Bedaguda) 		3311013000NRG24191220230588870 19/12/2023 GEETA 3311013WL066630 GEETA 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1553154152 MISS KUMARI GITA KASHYAP STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-039-001/66
(Bedaguda) 		3311013000NRG24191220230588871 19/12/2023 SAMO 3311013WL066630 SAMO 00415 SBIN0005516 1547 1547 Rejected 09/03/2024 1553154219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Tokapal CH-11-013-039-001/97
(Bedaguda) 		3311013000NRG24191220230588872 19/12/2023 pado 3311013WL066630 pado 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1553154151 MRS PADMANI BAGHEL STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-050-001/366
(Raikot 2) 		3311013000NRG24191220230590589 19/12/2023 LAKHMU BAGHEL 3311013WL066813 LAKHMU BAGHEL 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1553154214 MR LAKHMU BAGHEL STATE BANK OF INDIA(508548)
SubTotal 40001 40001
69 Tokapal CH-11-013-001-001/218
(Kondaloor) 		3311013000NRG24191220230589721 19/12/2023 LAIKHU 3311013WL066712 LAIKHU 00415 SBIN0005862 884 884 Processed 09/03/2024 1553154226 MR LAIKHU RAM BAGHEL STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-001-001/257-A
(Kondaloor) 		3311013000NRG24191220230589726 19/12/2023 tulsi 3311013WL066712 tulsi 00415 SBIN0005862 884 884 Processed 09/03/2024 1553154146 MR TULSI KASHYAP STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-001-001/6
(Kondaloor) 		3311013000NRG24191220230589728 19/12/2023 KAMLU 3311013WL066712 KAMLU 00415 SBIN0005862 884 884 Processed 09/03/2024 1553154148 MR KAMLOO BAGHEL STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-014-001/176
(Ransargipal) 		3311013000NRG24191220230588617 19/12/2023 BONJA 3311013WL066614 BONJA 00415 SBIN0005862 884 884 Processed 09/03/2024 1553154223 MR BONJA KASHYAP STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-014-001/177
(Ransargipal) 		3311013000NRG24191220230588619 19/12/2023 MAHADEV 3311013WL066614 MAHADEV 00415 SBIN0005862 663 663 Processed 09/03/2024 1553154228 MR MAHADEV KASHYAP STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-023-001/712
(Keshloor) 		3311013000NRG24191220230588787 19/12/2023 MANGALSAY 3311013WL066619 MANGALSAY 00415 SBIN0005862 1547 1547 Processed 09/03/2024 1553154208 Mr. MANGALSAY kashyap CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5746 5746
75 Tokapal CH-11-013-012-001/162
(Bademorathpal) 		3311013000NRG24191220230588578 19/12/2023 RAJU 3311013WL066610 RAJU 00415 SBIN0018683 1547 1547 Processed 09/03/2024 1553154220 MR RAJU KASHYAP STATE BANK OF INDIA(508548)
76 Tokapal CH-11-013-012-001/181
(Bademorathpal) 		3311013000NRG24191220230588580 19/12/2023 PADMA 3311013WL066610 PADMA 00415 SBIN0018683 1547 1547 Processed 09/03/2024 1553154161 MISS PADAMANI NAG STATE BANK OF INDIA(508548)
77 Tokapal CH-11-013-012-001/182
(Bademorathpal) 		3311013000NRG24191220230588582 19/12/2023 LAKHAMU 3311013WL066610 LAKHAMU 00415 SBIN0018683 1547 1547 Processed 09/03/2024 1553154173 LAKHMU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
78 Tokapal CH-11-013-012-001/292
(Bademorathpal) 		3311013000NRG24191220230588588 19/12/2023 nikita 3311013WL066611 nikita 00415 SBIN0018683 1547 1547 Processed 09/03/2024 1553154156 MISS NIKITA STATE BANK OF INDIA(508548)
79 Tokapal CH-11-013-012-001/384
(Bademorathpal) 		3311013000NRG24191220230588585 19/12/2023 kamlesh 3311013WL066610 kamlesh 00415 SBIN0018683 1547 1547 Processed 09/03/2024 1553154211 MR KAMLESH SETHIYA STATE BANK OF INDIA(508548)
80 Tokapal CH-11-013-012-001/9
(Bademorathpal) 		3311013000NRG24191220230588589 19/12/2023 LAKHAMU 3311013WL066611 LAKHAMU 00415 SBIN0018683 1547 1547 Processed 09/03/2024 1553154145 Mr. LAKHMU RAM MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
81 Tokapal CH-11-013-012-001/95-A
(Bademorathpal) 		3311013000NRG24191220230588586 19/12/2023 SONAMANI 3311013WL066610 SONAMANI 00415 SBIN0018683 1547 1547 Processed 09/03/2024 1553154154 MRS SONAMANI SETHIYA STATE BANK OF INDIA(508548)
SubTotal 10829 10829
82 Tokapal CH-11-013-001-001/25
(Kondaloor) 		3311013000NRG24191220230589723 19/12/2023 JAYAMAN 3311013WL066712 JAYAMAN 00415 SBIN0018684 884 884 Processed 09/03/2024 1553154160 MR JAYAMAN KASHYAP STATE BANK OF INDIA(508548)
83 Tokapal CH-11-013-001-001/25
(Kondaloor) 		3311013000NRG24191220230589722 19/12/2023 PHALAMATI 3311013WL066712 PHALAMATI 00415 SBIN0018684 884 884 Processed 09/03/2024 1553154225 Mrs. FOOLMATI KASHYAP CENTRAL BANK OF INDIA(607115)
84 Tokapal CH-11-013-001-001/262
(Kondaloor) 		3311013000NRG24191220230589727 19/12/2023 DAMARU 3311013WL066712 DAMARU 00415 SBIN0018684 884 884 Processed 09/03/2024 1553154210 DAMARU RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
85 Tokapal CH-11-013-023-001/326
(Keshloor) 		3311013000NRG24191220230588673 19/12/2023 DAMANI 3311013WL066616 DAMANI 490001 1547 1547 Processed 09/03/2024 1553154196 MISS DOMANI KACHH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 109174 109174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_191223APB_FTO_372500 49444201 1547
2 Tokapal CH3311013_191223APB_FTO_372500 Bank of Maharastra MAHB0002079 Jagdalpur 1105
3 Tokapal CH3311013_191223APB_FTO_372500 Central Bank Of India CBIN0281816 BELAR 6409
4 Tokapal CH3311013_191223APB_FTO_372500 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 5967
5 Tokapal CH3311013_191223APB_FTO_372500 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 13702
6 Tokapal CH3311013_191223APB_FTO_372500 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1105
7 Tokapal CH3311013_191223APB_FTO_372500 ICICI BANK ICIC0001085 JAGDALPUR, CHHATTISGARH 1547
8 Tokapal CH3311013_191223APB_FTO_372500 Punjab National Bank PUNB0761100 Dimrapal 17017
9 Tokapal CH3311013_191223APB_FTO_372500 Punjab National Bank PUNB0971300 Bademarenga 1547
10 Tokapal CH3311013_191223APB_FTO_372500 State Bank of India SBIN0005516 TOKAPAL 40001
11 Tokapal CH3311013_191223APB_FTO_372500 State Bank of India SBIN0005862 ADB,JAGDALPUR 5746
12 Tokapal CH3311013_191223APB_FTO_372500 State Bank of India SBIN0018683 PANDRIPANI 10829
13 Tokapal CH3311013_191223APB_FTO_372500 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 2652

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