Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:34:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_090623FTO_156101
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-11-013-018-002/314-A
(Barupata) 		3311013000NRG24090620230317376 09/06/2023 DENGO POYAMI 3311013WL024924 DENGO POYAMI 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3434267668 DENGO POYAMI ()
SubTotal 1547 1547
2 Tokapal CH-11-013-023-003/45-A
(Keshloor) 		3311013000NRG24090620230318378 09/06/2023 GUDDU 3311013WL024973 GUDDU 00045 BARB0JAGDAL 1547 1547 Processed 14/07/2023 3434267666 GUDDU ()
SubTotal 1547 1547
3 Tokapal CH-11-013-003-001/183
(Siganpur) 		3311013000NRG24090620230318604 09/06/2023 SOMARI 3311013WL024993 SOMARI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3434267674 SOMARI ()
4 Tokapal CH-11-013-003-001/282
(Siganpur) 		3311013003NRG24090620230318972 09/06/2023 ISHWAR 3311013WL025036 ISHWAR 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3434267670 ISHWAR ()
5 Tokapal CH-11-013-003-001/327
(Siganpur) 		3311013003NRG24090620230318976 09/06/2023 KALA 3311013WL025036 KALA 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3434267570 KALA ()
6 Tokapal CH-11-013-003-001/336
(Siganpur) 		3311013003NRG24090620230318978 09/06/2023 Soni 3311013WL025036 Soni 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3434267569 Soni ()
7 Tokapal CH-11-013-003-001/346
(Siganpur) 		3311013003NRG24090620230318991 09/06/2023 SEETA NAG 3311013WL025036 SEETA NAG 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3434267678 SEETA NAG ()
8 Tokapal CH-11-013-003-001/369-A
(Siganpur) 		3311013003NRG24090620230318994 09/06/2023 MANGAL 3311013WL025036 MANGAL 00089 CBIN0281816 884 884 Processed 14/07/2023 3434267665 MANGAL ()
9 Tokapal CH-11-013-003-001/387
(Siganpur) 		3311013003NRG24090620230318996 09/06/2023 RAJO 3311013WL025036 RAJO 00089 CBIN0281816 221 221 Processed 14/07/2023 3434267679 RAJO ()
10 Tokapal CH-11-013-003-001/454
(Siganpur) 		3311013003NRG24090620230319002 09/06/2023 BELKI 3311013WL025036 BELKI 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3434267680 BELKI ()
11 Tokapal CH-11-013-003-001/70
(Siganpur) 		3311013003NRG24090620230319007 09/06/2023 Tulasi 3311013WL025036 Tulasi 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3434267677 Tulasi ()
12 Tokapal CH-11-013-003-004/463
(Siganpur) 		3311013003NRG24090620230319023 09/06/2023 LALIT 3311013WL025036 LALIT 00089 CBIN0281816 663 663 Processed 14/07/2023 3434267672 LALIT ()
13 Tokapal CH-11-013-003-004/466
(Siganpur) 		3311013003NRG24090620230319025 09/06/2023 ANJALI 3311013WL025036 ANJALI 00089 CBIN0281816 1105 1105 Processed 14/07/2023 3434267673 ANJALI ()
14 Tokapal CH-11-013-006-001/125
(Potanar) 		3311013000NRG24090620230322283 09/06/2023 MANBODH 3311013WL025286 MANBODH 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3434267671 MANBODH ()
15 Tokapal CH-11-013-006-001/231
(Potanar) 		3311013000NRG24090620230322304 09/06/2023 RANJANA 3311013WL025286 RANJANA 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3434267676 RANJANA ()
16 Tokapal CH-11-013-006-001/311
(Potanar) 		3311013000NRG24090620230322313 09/06/2023 SUKMATI 3311013WL025286 SUKMATI 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3434267669 SUKMATI ()
17 Tokapal CH-11-013-006-001/70
(Potanar) 		3311013000NRG24090620230322322 09/06/2023 ANITA 3311013WL025286 ANITA 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3434267675 ANITA ()
SubTotal 17459 17459
18 Tokapal CH-11-013-003-001/349
(Siganpur) 		3311013003NRG24090620230318992 09/06/2023 GOURI 3311013WL025036 GOURI 00093 CRGB0001110 1326 1326 Processed 14/07/2023 3434267571 GOURI ()
SubTotal 1326 1326
19 Tokapal CH-11-013-017-001/269
(Salepal 2) 		3311013000NRG24090620230318606 09/06/2023 JHIMO 3311013WL024993 JHIMO 00093 CRGB0001123 221 221 Processed 14/07/2023 3434267572 JHIMO ()
20 Tokapal CH-11-013-018-001/266
(Barupata) 		3311013000NRG24090620230318270 09/06/2023 PALO 3311013WL024962 PALO 00093 CRGB0001123 442 442 Processed 14/07/2023 3434267574 PALO ()
21 Tokapal CH-11-013-023-002/4
(Keshloor) 		3311013000NRG24090620230318898 09/06/2023 URO 3311013WL025026 URO 00093 CRGB0001123 884 884 Processed 14/07/2023 3434267664 URO ()
22 Tokapal CH-11-013-027-001/19
(Bade Aarapur) 		3311013000NRG24090620230319523 09/06/2023 TANGARU 3311013WL025077 TANGARU 00093 CRGB0001123 663 663 Processed 14/07/2023 3434267575 TANGARU ()
23 Tokapal CH-11-013-029-001/125
(Nainnar) 		3311013000NRG24090620230320165 09/06/2023 MITAKI 3311013WL025130 MITAKI 00093 CRGB0001123 884 884 Processed 14/07/2023 3434267573 MITAKI ()
24 Tokapal CH-11-013-029-001/288
(Nainnar) 		3311013000NRG24090620230320187 09/06/2023 Moti 3311013WL025130 Moti 00093 CRGB0001123 884 884 Processed 14/07/2023 3434267577 Moti ()
25 Tokapal CH-11-013-029-002/272
(Nainnar) 		3311013000NRG24090620230320201 09/06/2023 SAMNATH 3311013WL025130 SAMNATH 00093 CRGB0001123 884 884 Processed 14/07/2023 3434267576 SAMNATH ()
SubTotal 4862 4862
26 Tokapal CH-11-013-003-001/13
(Siganpur) 		3311013000NRG24090620230318779 09/06/2023 NILESHWARI 3311013WL025016 NILESHWARI 00093 CRGB0001141 1547 1547 Processed 14/07/2023 3434267585 NILESHWARI ()
27 Tokapal CH-11-013-003-001/245
(Siganpur) 		3311013003NRG24090620230318950 09/06/2023 MILKI 3311013WL025036 MILKI 00093 CRGB0001141 1326 1326 Processed 14/07/2023 3434267586 MILKI ()
28 Tokapal CH-11-013-003-004/455
(Siganpur) 		3311013003NRG24090620230319021 09/06/2023 REKHA 3311013WL025036 REKHA 00093 CRGB0001141 663 663 Processed 14/07/2023 3434267583 REKHA ()
29 Tokapal CH-11-013-006-001/250-D
(Potanar) 		3311013000NRG24090620230322306 09/06/2023 SOMARI 3311013WL025286 SOMARI 00093 CRGB0001141 1326 1326 Processed 14/07/2023 3434267584 SOMARI ()
30 Tokapal CH-11-013-006-001/374
(Potanar) 		3311013000NRG24090620230322314 09/06/2023 MANGALI 3311013WL025286 MANGALI 00093 CRGB0001141 1326 1326 Rejected 14/07/2023 3434267588 No Such Account
31 Tokapal CH-11-013-008-001/389
(Karanji) 		3311013000NRG24090620230320140 09/06/2023 RAMNATH 3311013WL025126 RAMNATH 00093 CRGB0001141 221 221 Processed 14/07/2023 3434267580 RAMNATH ()
32 Tokapal CH-11-013-009-001/271
(Takameta) 		3311013000NRG24090620230322026 09/06/2023 RAMA MOURYA 3311013WL025258 RAMA MOURYA 00093 CRGB0001141 884 884 Processed 14/07/2023 3434267587 RAMA MOURYA ()
33 Tokapal CH-11-013-009-001/337
(Takameta) 		3311013000NRG24090620230322354 09/06/2023 SATO 3311013WL025293 SATO 00093 CRGB0001141 884 884 Processed 14/07/2023 3434267663 SATO ()
34 Tokapal CH-11-013-009-001/351
(Takameta) 		3311013000NRG24090620230322191 09/06/2023 OM KUMAR 3311013WL025271 OM KUMAR 00093 CRGB0001141 442 442 Processed 14/07/2023 3434267579 OM KUMAR ()
35 Tokapal CH-11-013-009-002/374-A
(Takameta) 		3311013000NRG24090620230322197 09/06/2023 GURUWARI 3311013WL025271 GURUWARI 00093 CRGB0001141 884 884 Processed 14/07/2023 3434267581 GURUWARI ()
36 Tokapal CH-11-013-023-002/346
(Keshloor) 		3311013000NRG24090620230319689 09/06/2023 sanju 3311013WL025088 sanju 00093 CRGB0001141 1547 1547 Rejected 14/07/2023 3434267578 No Such Account
37 Tokapal CH-11-013-038-001/141
(PKHANARACHA) 		3311013000NRG24090620230319320 09/06/2023 SAHADAI 3311013WL025066 SAHADAI 00093 CRGB0001141 1547 1547 Processed 14/07/2023 3434267582 SAHADAI ()
SubTotal 12597 12597
38 Tokapal CH-11-013-009-001/243
(Takameta) 		3311013000NRG24090620230322352 09/06/2023 BHARTI 3311013WL025293 BHARTI 00354 PUNB0761100 884 884 Processed 14/07/2023 3434267606 BHARTI ()
39 Tokapal CH-11-013-009-001/243
(Takameta) 		3311013000NRG24090620230322353 09/06/2023 LACHMANI 3311013WL025293 LACHMANI 00354 PUNB0761100 884 884 Processed 14/07/2023 3434267605 LACHMANI ()
40 Tokapal CH-11-013-011-001/158
(Bhadisgaon) 		3311013000NRG24090620230318938 09/06/2023 PHOOLMATI 3311013WL025035 PHOOLMATI 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3434267596 PHOOLMATI ()
41 Tokapal CH-11-013-011-001/200
(Bhadisgaon) 		3311013000NRG24090620230318941 09/06/2023 TIKESHWAR 3311013WL025035 TIKESHWAR 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3434267599 TIKESHWAR ()
42 Tokapal CH-11-013-011-001/8
(Bhadisgaon) 		3311013000NRG24090620230318921 09/06/2023 GANESH 3311013WL025032 GANESH 00354 PUNB0761100 442 442 Processed 14/07/2023 3434267598 GANESH ()
43 Tokapal CH-11-013-020-001/16
(Palwa) 		3311013000NRG24090620230317812 09/06/2023 MAITAR 3311013WL024952 MAITAR 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3434267593 MAITAR ()
44 Tokapal CH-11-013-020-001/4
(Palwa) 		3311013000NRG24090620230317656 09/06/2023 bharat patel 3311013WL024940 bharat patel 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3434267602 bharat patel ()
45 Tokapal CH-11-013-020-001/474
(Palwa) 		3311013000NRG24090620230317632 09/06/2023 HEMBATI 3311013WL024936 HEMBATI 00354 PUNB0761100 884 884 Processed 14/07/2023 3434267589 HEMBATI ()
46 Tokapal CH-11-013-020-001/517
(Palwa) 		3311013000NRG24090620230317635 09/06/2023 sudani 3311013WL024936 sudani 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3434267601 sudani ()
47 Tokapal CH-11-013-021-001/311-B
(Bade Marenga) 		3311013000NRG24090620230318607 09/06/2023 DAMRUDHAR 3311013WL024994 DAMRUDHAR 00354 PUNB0761100 884 884 Processed 14/07/2023 3434267591 DAMRUDHAR ()
48 Tokapal CH-11-013-022-001/120-A
(Kalepal) 		3311013000NRG24090620230317053 09/06/2023 MANBATI BAGHEL 3311013WL024911 MANBATI BAGHEL 00354 PUNB0761100 221 221 Processed 14/07/2023 3434267604 MANBATI BAGHEL ()
49 Tokapal CH-11-013-022-001/179
(Kalepal) 		3311013000NRG24090620230316884 09/06/2023 THUNIRAM 3311013WL024898 THUNIRAM 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3434267597 THUNIRAM ()
50 Tokapal CH-11-013-022-001/188
(Kalepal) 		3311013000NRG24090620230317169 09/06/2023 KOSA 3311013WL024914 KOSA 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3434267594 KOSA ()
51 Tokapal CH-11-013-022-001/70
(Kalepal) 		3311013000NRG24090620230316952 09/06/2023 BALMATI 3311013WL024907 BALMATI 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3434267590 BALMATI ()
52 Tokapal CH-11-013-022-001/88-A
(Kalepal) 		3311013000NRG24090620230317080 09/06/2023 tiwari 3311013WL024911 tiwari 00354 PUNB0761100 1326 1326 Processed 14/07/2023 3434267600 tiwari ()
53 Tokapal CH-11-013-023-001/311
(Keshloor) 		3311013000NRG24090620230318895 09/06/2023 PREMWATI 3311013WL025026 PREMWATI 00354 PUNB0761100 884 884 Processed 14/07/2023 3434267595 PREMWATI ()
54 Tokapal CH-11-013-023-001/490-C
(Keshloor) 		3311013000NRG24090620230318817 09/06/2023 PILU 3311013WL025018 PILU 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3434267662 PILU ()
55 Tokapal CH-11-013-023-001/534-B
(Keshloor) 		3311013000NRG24090620230318771 09/06/2023 padamram 3311013WL025015 padamram 00354 PUNB0761100 221 221 Processed 14/07/2023 3434267592 padamram ()
56 Tokapal CH-11-013-023-002/382-A
(Keshloor) 		3311013000NRG24090620230318897 09/06/2023 LAKHU KASHYAP 3311013WL025026 LAKHU KASHYAP 00354 PUNB0761100 884 884 Processed 14/07/2023 3434267603 LAKHU KASHYAP ()
SubTotal 21437 21437
57 Tokapal CH-11-013-011-001/305
(Bhadisgaon) 		3311013000NRG24090620230318944 09/06/2023 MAHADEI MOURYA 3311013WL025035 MAHADEI MOURYA 00354 PUNB0971300 1547 1547 Processed 14/07/2023 3434267608 MAHADEI MOURYA ()
58 Tokapal CH-11-013-020-001/4
(Palwa) 		3311013000NRG24090620230317657 09/06/2023 MADHURI 3311013WL024940 MADHURI 00354 PUNB0971300 1547 1547 Processed 14/07/2023 3434267607 MADHURI ()
59 Tokapal CH-11-013-023-001/100-B
(Keshloor) 		3311013000NRG24090620230318808 09/06/2023 VIJAY 3311013WL025018 VIJAY 00354 PUNB0971300 1547 1547 Processed 14/07/2023 3434267609 VIJAY ()
60 Tokapal CH-11-013-023-001/358-B
(Keshloor) 		3311013000NRG24090620230319660 09/06/2023 PRITI 3311013WL025085 PRITI 00354 PUNB0971300 1547 1547 Processed 14/07/2023 3434267661 PRITI ()
SubTotal 6188 6188
61 Tokapal CH-11-013-003-004/460
(Siganpur) 		3311013003NRG24090620230319022 09/06/2023 PURNEEMA MOURYA 3311013WL025036 PURNEEMA MOURYA 00415 SBIN0000392 884 884 Processed 14/07/2023 3434267610 MISS PURNEEMA MOURYA ()
SubTotal 884 884
62 Tokapal CH-11-013-018-002/184
(Barupata) 		3311013000NRG24090620230318282 09/06/2023 SUKMAN 3311013WL024962 SUKMAN 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3434267640 MR SUKMAN POYAM ()
63 Tokapal CH-11-013-019-001/352
(Keshloor) 		3311013000NRG24090620230319653 09/06/2023 mitaki 3311013WL025085 mitaki 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434267624 MRS MITKI KASHYAP ()
64 Tokapal CH-11-013-019-001/352
(Keshloor) 		3311013000NRG24090620230319652 09/06/2023 MUNCHI 3311013WL025085 MUNCHI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434267620 MR MUNSHI KASHYAP ()
65 Tokapal CH-11-013-020-001/89
(Palwa) 		3311013000NRG24090620230316888 09/06/2023 RAJESH 3311013WL024900 RAJESH 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434267614 MR RAJESH BAGHJEL ()
66 Tokapal CH-11-013-020-002/101
(Palwa) 		3311013000NRG24090620230316891 09/06/2023 MANGTRIN 3311013WL024900 MANGTRIN 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434267612 MRS MAGTIN BAGHEL ()
67 Tokapal CH-11-013-023-001/22
(Keshloor) 		3311013000NRG24090620230318893 09/06/2023 URMILA KASHYAP 3311013WL025026 URMILA KASHYAP 00415 SBIN0005516 884 884 Processed 14/07/2023 3434267636 MRS URMILA KASHYAP ()
68 Tokapal CH-11-013-023-001/333-A
(Keshloor) 		3311013000NRG24090620230319659 09/06/2023 RUKMANI 3311013WL025085 RUKMANI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434267615 MISS RUKMANI BAGHEL ()
69 Tokapal CH-11-013-023-001/534-B
(Keshloor) 		3311013000NRG24090620230318772 09/06/2023 BINDESWARI 3311013WL025015 BINDESWARI 00415 SBIN0005516 442 442 Processed 14/07/2023 3434267657 MRS BINDESWARI MOURYA ()
70 Tokapal CH-11-013-023-001/8
(Keshloor) 		3311013000NRG24090620230318896 09/06/2023 HIRAMANI 3311013WL025026 HIRAMANI 00415 SBIN0005516 884 884 Processed 14/07/2023 3434267658 MISS HEMWATI THAKUR ()
71 Tokapal CH-11-013-023-001/95
(Keshloor) 		3311013000NRG24090620230318818 09/06/2023 SEEMA 3311013WL025018 SEEMA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434267638 MRS SEEMA MOURYA ()
72 Tokapal CH-11-013-023-002/323-B
(Keshloor) 		3311013000NRG24090620230319663 09/06/2023 JHIRO 3311013WL025085 JHIRO 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434267659 MRS JHIRO KASHYAP ()
73 Tokapal CH-11-013-023-002/342
(Keshloor) 		3311013000NRG24090620230318774 09/06/2023 dilip 3311013WL025015 dilip 00415 SBIN0005516 442 442 Processed 14/07/2023 3434267621 MR DILIP THAKUR ()
74 Tokapal CH-11-013-023-002/451-A
(Keshloor) 		3311013000NRG24090620230318375 09/06/2023 SUNITA 3311013WL024973 SUNITA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434267611 MISS DULESHARI SOM ()
75 Tokapal CH-11-013-023-002/551
(Keshloor) 		3311013000NRG24090620230318377 09/06/2023 BHAGWATI 3311013WL024973 BHAGWATI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434267625 MRS BHAGWATI WO TULSI ()
76 Tokapal CH-11-013-023-002/9
(Keshloor) 		3311013000NRG24090620230319692 09/06/2023 TULSI 3311013WL025088 TULSI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434267635 MASTER TULSI KASHYAP ()
77 Tokapal CH-11-013-023-003/326
(Keshloor) 		3311013000NRG24090620230319693 09/06/2023 DOMANI 3311013WL025088 DOMANI 00415 SBIN0005516 221 221 Processed 14/07/2023 3434267639 MISS DOMANI KACHH ()
78 Tokapal CH-11-013-023-003/470
(Keshloor) 		3311013000NRG24090620230318660 09/06/2023 PADAMSINGH 3311013WL024997 PADAMSINGH 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434267623 MR PADAM SINGH THAKUR ()
79 Tokapal CH-11-013-023-003/470
(Keshloor) 		3311013000NRG24090620230318661 09/06/2023 VIMALA 3311013WL024997 VIMALA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434267642 MRS VIMALA THAKUR ()
80 Tokapal CH-11-013-024-001/9-B
(Badeparakot) 		3311013000NRG24090620230321804 09/06/2023 JALDHAR 3311013WL025243 JALDHAR 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434267628 MASTER JALDHAR BAGHEL ()
81 Tokapal CH-11-013-024-001/9-B
(Badeparakot) 		3311013000NRG24090620230321806 09/06/2023 JALDHAR 3311013WL025243 JALDHAR 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434267629 MASTER JALDHAR BAGHEL ()
82 Tokapal CH-11-013-024-001/9-B
(Badeparakot) 		3311013000NRG24090620230321805 09/06/2023 sukhdev 3311013WL025243 sukhdev 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434267632 MR SUKHDEV BAGHEL ()
83 Tokapal CH-11-013-024-001/9-B
(Badeparakot) 		3311013000NRG24090620230321803 09/06/2023 sukhdev 3311013WL025243 sukhdev 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434267633 MR SUKHDEV BAGHEL ()
84 Tokapal CH-11-013-024-002/152
(Badeparakot) 		3311013000NRG24090620230321808 09/06/2023 MAHADEV 3311013WL025243 MAHADEV 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434267645 MR MAHADEV KASHYAP ()
85 Tokapal CH-11-013-024-002/152
(Badeparakot) 		3311013000NRG24090620230321807 09/06/2023 MAHADEV 3311013WL025243 MAHADEV 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434267644 MR MAHADEV KASHYAP ()
86 Tokapal CH-11-013-026-001/1-A
(Tokapal) 		3311013000NRG24090620230317281 09/06/2023 DAYMATI 3311013WL024919 DAYMATI 00415 SBIN0005516 663 663 Processed 14/07/2023 3434267617 MRS DAYMATI KASHYAP ()
87 Tokapal CH-11-013-026-001/118-A
(Tokapal) 		3311013000NRG24090620230317283 09/06/2023 KANAK 3311013WL024919 KANAK 00415 SBIN0005516 884 884 Processed 14/07/2023 3434267618 MRS KANAK THAKUR ()
88 Tokapal CH-11-013-026-001/275
(Tokapal) 		3311013000NRG24090620230317284 09/06/2023 SAGAR 3311013WL024919 SAGAR 00415 SBIN0005516 442 442 Processed 14/07/2023 3434267647 MR SAGAR KASHYAP ()
89 Tokapal CH-11-013-026-001/306
(Tokapal) 		3311013000NRG24090620230317287 09/06/2023 SUDU 3311013WL024919 SUDU 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3434267641 MR SUDOO BAGHEL ()
90 Tokapal CH-11-013-026-001/8
(Tokapal) 		3311013000NRG24090620230317290 09/06/2023 DAYMATI 3311013WL024919 DAYMATI 00415 SBIN0005516 663 663 Processed 14/07/2023 3434267637 MRS DAYMATI BAGHEL ()
91 Tokapal CH-11-013-026-001/8
(Tokapal) 		3311013000NRG24090620230317289 09/06/2023 SANJAY 3311013WL024919 SANJAY 00415 SBIN0005516 663 663 Processed 14/07/2023 3434267627 MR SANJAY BAGHEL ()
92 Tokapal CH-11-013-026-002/115
(Tokapal) 		3311013000NRG24090620230317293 09/06/2023 MICHAND 3311013WL024919 MICHAND 00415 SBIN0005516 884 884 Processed 14/07/2023 3434267622 MR MICHAND KASHYAP ()
93 Tokapal CH-11-013-026-002/135
(Tokapal) 		3311013000NRG24090620230317297 09/06/2023 BINDU 3311013WL024919 BINDU 00415 SBIN0005516 884 884 Processed 14/07/2023 3434267631 MRS BINDU BAGHEL ()
94 Tokapal CH-11-013-026-002/146
(Tokapal) 		3311013000NRG24090620230317303 09/06/2023 BHUWNESHWAR 3311013WL024919 BHUWNESHWAR 00415 SBIN0005516 442 442 Processed 14/07/2023 3434267648 MR BHUNESHWAR KASHYAP ()
95 Tokapal CH-11-013-026-002/224
(Tokapal) 		3311013000NRG24090620230317308 09/06/2023 TILO 3311013WL024919 TILO 00415 SBIN0005516 884 884 Processed 14/07/2023 3434267660 MRS TILO KASHYAP ()
96 Tokapal CH-11-013-026-002/263
(Tokapal) 		3311013000NRG24090620230317314 09/06/2023 BALO 3311013WL024919 BALO 00415 SBIN0005516 884 884 Processed 14/07/2023 3434267630 MRS BALO KASHYAP ()
97 Tokapal CH-11-013-026-002/288
(Tokapal) 		3311013000NRG24090620230317320 09/06/2023 ANUSUYA 3311013WL024919 ANUSUYA 00415 SBIN0005516 663 663 Processed 14/07/2023 3434267634 MISS ANUSHIYA KASHYAP ()
98 Tokapal CH-11-013-031-003/241
(Mawlibhata) 		3311013000NRG24090620230318413 09/06/2023 BAMAN 3311013WL024981 BAMAN 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434267613 MR BAMAN BAGHEL ()
99 Tokapal CH-11-013-034-001/854
(Rajoor) 		3311013000NRG24090620230317677 09/06/2023 SONMATI 3311013WL024944 SONMATI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434267626 MRS SONMATI BAGHEL ()
100 Tokapal CH-11-013-034-001/889
(Rajur 2) 		3311013000NRG24090620230317678 09/06/2023 SOMARI 3311013WL024944 SOMARI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434267619 MRS SOMARI BAGHEL ()
101 Tokapal CH-11-013-038-001/324-A
(PKHANARACHA) 		3311013000NRG24090620230319638 09/06/2023 JAGRA KASHYAP 3311013WL025082 JAGRA KASHYAP 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434267649 MR JAGRA KASHYAP ()
102 Tokapal CH-11-013-038-001/378
(PKHANARACHA) 		3311013000NRG24090620230319640 09/06/2023 Rupu 3311013WL025082 Rupu 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434267646 MRS PARO PARO ()
103 Tokapal CH-11-013-039-001/66
(Bedaguda) 		3311013000NRG24090620230319628 09/06/2023 GAJBATI 3311013WL025081 GAJBATI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434267616 MISS GAJBATI KASHYAP ()
104 Tokapal CH-11-013-039-001/7
(Bedaguda) 		3311013000NRG24090620230319629 09/06/2023 tilabati kashyap 3311013WL025081 tilabati kashyap 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434267643 MRS TILABATI KASHYAP ()
SubTotal 52156 52156
105 Tokapal CH-11-013-003-001/234
(Siganpur) 		3311013003NRG24090620230318949 09/06/2023 BUDRI 3311013WL025036 BUDRI 00415 SBIN0005862 221 221 Processed 14/07/2023 3434267650 MRS BUDRI BAGHEL ()
SubTotal 221 221
106 Tokapal CH-11-013-003-001/336
(Siganpur) 		3311013003NRG24090620230318979 09/06/2023 KUSUM 3311013WL025036 KUSUM 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3434267654 MISS KUSUM NAG ()
107 Tokapal CH-11-013-003-001/346
(Siganpur) 		3311013003NRG24090620230318990 09/06/2023 RADHA NAG 3311013WL025036 RADHA NAG 00415 SBIN0018684 442 442 Processed 14/07/2023 3434267652 MISS RADHA NAG ()
108 Tokapal CH-11-013-003-001/431
(Siganpur) 		3311013003NRG24090620230318999 09/06/2023 SUSMA 3311013WL025036 SUSMA 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3434267653 MRS SUSMA SAHU ()
109 Tokapal CH-11-013-003-002/115
(Siganpur) 		3311013003NRG24090620230319011 09/06/2023 RUMAI KASHYAP 3311013WL025036 RUMAI KASHYAP 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3434267656 MRS RUMAY KASHYAP ()
110 Tokapal CH-11-013-003-002/118
(Siganpur) 		3311013003NRG24090620230319013 09/06/2023 BHUNESHWAR 3311013WL025036 BHUNESHWAR 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3434267655 MR BHUNESHWAR KASHYAP ()
111 Tokapal CH-11-013-003-002/120
(Siganpur) 		3311013003NRG24090620230319014 09/06/2023 JEMAMANI 3311013WL025036 JEMAMANI 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3434267651 MRS JEMAMANI THAKUR ()
112 Tokapal CH-11-013-006-001/344-A
(Potanar) 		3311013000NRG24090620230322911 09/06/2023 PARDESHI KASYAP 3311013WL025345 PARDESHI KASYAP 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3434267667 MR PARDESHI KASHYAP ()
SubTotal 8619 8619
Total 128843 128843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_090623FTO_156101 Bank of Baroda BARB0DILMIL DILMILI 1547
2 Tokapal CH3311013_090623FTO_156101 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1547
3 Tokapal CH3311013_090623FTO_156101 Central Bank Of India CBIN0281816 BELAR 17459
4 Tokapal CH3311013_090623FTO_156101 CHHATISGARH GRAMIN BANK CRGB0001110 JAGDALPUR 1326
5 Tokapal CH3311013_090623FTO_156101 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 4862
6 Tokapal CH3311013_090623FTO_156101 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 12597
7 Tokapal CH3311013_090623FTO_156101 Punjab National Bank PUNB0761100 Dimrapal 21437
8 Tokapal CH3311013_090623FTO_156101 Punjab National Bank PUNB0971300 Bademarenga 6188
9 Tokapal CH3311013_090623FTO_156101 State Bank of India SBIN0000392 JAGADALPUR 884
10 Tokapal CH3311013_090623FTO_156101 State Bank of India SBIN0005516 TOKAPAL 52156
11 Tokapal CH3311013_090623FTO_156101 State Bank of India SBIN0005862 ADB,JAGDALPUR 221
12 Tokapal CH3311013_090623FTO_156101 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 8619

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