Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:51:32 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_181023APB_FTO_303006
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-11-013-031-001/100
(Mawlibhata) 		3311013000NRG24181020230502855 18/10/2023 LAKHU 3311013WL052867 LAKHU 00045 BARB0DILMIL 1326 1326 Processed 10/11/2023 7340692150 LAKHU KUHDAMI S O CH BANK OF BARODA(606985)
2 Tokapal CH-11-013-031-001/101-C
(Mawlibhata) 		3311013000NRG24181020230502857 18/10/2023 DEVE 3311013WL052867 DEVE 00045 BARB0DILMIL 1326 1326 Processed 10/11/2023 7340692166 DEVE WO SUNIL BANK OF BARODA(606985)
3 Tokapal CH-11-013-031-001/101-C
(Mawlibhata) 		3311013000NRG24181020230502856 18/10/2023 SUNIL 3311013WL052867 SUNIL 00045 BARB0DILMIL 1326 1326 Processed 10/11/2023 7340692165 SUNIL SO CHAITU BANK OF BARODA(606985)
4 Tokapal CH-11-013-031-002/443
(Mawlibhata) 		3311013000NRG24181020230502862 18/10/2023 RAMA 3311013WL052867 RAMA 00045 BARB0DILMIL 1326 1326 Processed 10/11/2023 7340692205 Mr. RAMA KARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
5 Tokapal CH-11-013-016-001/175
(Sirisguda 2) 		3311013000NRG24181020230503027 18/10/2023 BODA 3311013WL052925 BODA 00089 CBIN0281816 1547 1547 Processed 10/11/2023 7340692221 Mr. BOD MANDAVI S/O JHITARU MANDAVI CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-016-001/233
(Sirisguda) 		3311013000NRG24181020230503075 18/10/2023 BUKALI 3311013WL052931 BUKALI 00089 CBIN0281816 1547 1547 Processed 10/11/2023 7340692140 Mrs. BUGLI BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
7 Tokapal CH-11-013-007-001/135
(Deurgaon) 		3311013007NRG24181020230503561 18/10/2023 MANDAI 3311013WL053038 MANDAI 00093 CRGB0001123 1547 1547 Processed 10/11/2023 7340692194 Mrs. MANDAI SETHIYA W/O SANTOSH SETH CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-014-001/14
(Ransargipal) 		3311013014NRG24181020230503623 18/10/2023 NILA 3311013WL053043 NILA 00093 CRGB0001123 1105 1105 Processed 10/11/2023 7340692186 Mrs. NILABATI BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-014-001/182
(Ransargipal) 		3311013014NRG24181020230503624 18/10/2023 BUDHNI 3311013WL053043 BUDHNI 00093 CRGB0001123 1547 1547 Processed 10/11/2023 7340692172 Mrs. BUDHANI MOTIRAM CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-014-001/56
(Ransargipal) 		3311013014NRG24181020230503627 18/10/2023 MERE 3311013WL053043 MERE 00093 CRGB0001123 1547 1547 Processed 10/11/2023 7340692178 Mrs. METE W/O SHRI SONADHAR CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-027-001/257
(Bade Aarapur) 		3311013000NRG24181020230502354 18/10/2023 NILAVATI 3311013WL052791 NILAVATI 00093 CRGB0001123 1547 1547 Processed 10/11/2023 7340692157 Mrs. NILABATI THAKUR CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-027-001/258
(Bade Aarapur) 		3311013000NRG24181020230502356 18/10/2023 KUNDANLAL 3311013WL052791 KUNDANLAL 00093 CRGB0001123 1105 1105 Rejected 10/11/2023 7340692210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Tokapal CH-11-013-027-001/261
(Bade Aarapur) 		3311013000NRG24181020230502357 18/10/2023 PRADIP 3311013WL052791 PRADIP 00093 CRGB0001123 1105 1105 Processed 10/11/2023 7340692160 Mr. PRADIP KASHYAP CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-027-001/266
(Bade Aarapur) 		3311013000NRG24181020230502359 18/10/2023 GUDDI 3311013WL052791 GUDDI 00093 CRGB0001123 1105 1105 Processed 10/11/2023 7340692212 Mr. GUDDI . CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-027-001/270
(Bade Aarapur) 		3311013000NRG24181020230502360 18/10/2023 BUDHARI 3311013WL052791 BUDHARI 00093 CRGB0001123 1105 1105 Processed 10/11/2023 7340692215 Mrs. BUDHARI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Tokapal CH-11-013-027-001/277
(Bade Aarapur) 		3311013000NRG24181020230502361 18/10/2023 VIMLA THAKUR 3311013WL052791 VIMLA THAKUR 00093 CRGB0001123 1547 1547 Processed 10/11/2023 7340692191 Mrs. VIMLA THAKUR CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-027-001/317
(Bade Aarapur) 		3311013000NRG24181020230502364 18/10/2023 JAMUNA 3311013WL052791 JAMUNA 00093 CRGB0001123 1547 1547 Rejected 10/11/2023 7340692152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Tokapal CH-11-013-027-001/317
(Bade Aarapur) 		3311013000NRG24181020230502363 18/10/2023 MAKHANLAL 3311013WL052791 MAKHANLAL 00093 CRGB0001123 1547 1547 Processed 10/11/2023 7340692208 Mr. MAKKHANLAL . CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-027-001/318
(Bade Aarapur) 		3311013000NRG24181020230502365 18/10/2023 SONADHAR 3311013WL052791 SONADHAR 00093 CRGB0001123 1547 1547 Rejected 10/11/2023 7340692206 Aadhaar Number not Mapped to Account Number
20 Tokapal CH-11-013-028-001/131
(Matkot) 		3311013000NRG24181020230503666 18/10/2023 ghasi 3311013WL053049 ghasi 00093 CRGB0001123 1105 1105 Processed 10/11/2023 7340692151 Mr. GHASIRAM NAG S/O RAMU NAG CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-028-001/160
(Matkot) 		3311013000NRG24181020230503668 18/10/2023 DHANURJAY 3311013WL053049 DHANURJAY 00093 CRGB0001123 1326 1326 Rejected 10/11/2023 7340692147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Tokapal CH-11-013-028-001/160
(Matkot) 		3311013000NRG24181020230503667 18/10/2023 PURNI 3311013WL053049 PURNI 00093 CRGB0001123 1326 1326 Processed 10/11/2023 7340692161 Mr. PURNI NAG W/O SONARU NAG CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-028-001/164
(Matkot) 		3311013000NRG24181020230503669 18/10/2023 jhino 3311013WL053049 jhino 00093 CRGB0001123 884 884 Processed 10/11/2023 7340692153 Mrs. JHINO THAKUR CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-028-001/167
(Matkot) 		3311013000NRG24181020230503184 18/10/2023 GHARAMU 3311013WL052952 GHARAMU 00093 CRGB0001123 1547 1547 Processed 10/11/2023 7340692214 Mr. DHARMOO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-028-001/179
(Matkot) 		3311013000NRG24181020230503674 18/10/2023 SHANTI 3311013WL053049 SHANTI 00093 CRGB0001123 221 221 Processed 10/11/2023 7340692163 Mrs. SHANTI BAI/KIRNATH . CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-028-001/181
(Matkot) 		3311013000NRG24181020230503185 18/10/2023 USHA 3311013WL052952 USHA 00093 CRGB0001123 1547 1547 Processed 10/11/2023 7340692164 Mr. USHAMANI W/O PILU CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-028-001/194
(Matkot) 		3311013000NRG24181020230503677 18/10/2023 NAVINA 3311013WL053049 NAVINA 00093 CRGB0001123 1105 1105 Processed 10/11/2023 7340692156 Mrs. NAVINA/PANCHMAN . CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-028-001/197
(Matkot) 		3311013000NRG24181020230503678 18/10/2023 PADUMNATH 3311013WL053049 PADUMNATH 00093 CRGB0001123 1326 1326 Processed 10/11/2023 7340692159 Mr. PADUMNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-028-001/197
(Matkot) 		3311013000NRG24181020230503679 18/10/2023 SAMABATTI 3311013WL053049 SAMABATTI 00093 CRGB0001123 1105 1105 Processed 10/11/2023 7340692162 MRS SAMBATI YADAV STATE BANK OF INDIA(508548)
30 Tokapal CH-11-013-028-001/198
(Matkot) 		3311013000NRG24181020230503680 18/10/2023 BHAGO 3311013WL053049 BHAGO 00093 CRGB0001123 663 663 Processed 10/11/2023 7340692216 Mrs. BHAGVATI NAG CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-028-001/201
(Matkot) 		3311013000NRG24181020230503681 18/10/2023 PADAMA 3311013WL053049 PADAMA 00093 CRGB0001123 884 884 Processed 10/11/2023 7340692158 MRS PADMA STATE BANK OF INDIA(508548)
32 Tokapal CH-11-013-028-001/238
(Matkot) 		3311013000NRG24181020230503187 18/10/2023 KAMALA 3311013WL052952 KAMALA 00093 CRGB0001123 1547 1547 Processed 10/11/2023 7340692211 Mrs. KAMLA . CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-028-001/248
(Matkot) 		3311013000NRG24181020230503189 18/10/2023 KALAVATI 3311013WL052952 KALAVATI 00093 CRGB0001123 1547 1547 Processed 10/11/2023 7340692155 Mrs. KALAWATI KASHYAP W/O FULMAN KASHYA CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-028-001/248
(Matkot) 		3311013000NRG24181020230503188 18/10/2023 PHULAMAN 3311013WL052952 PHULAMAN 00093 CRGB0001123 1547 1547 Processed 10/11/2023 7340692213 Mr. FOOLMAN BUDHARU CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-028-001/277
(Matkot) 		3311013000NRG24181020230503190 18/10/2023 CHANDRAVATI 3311013WL052952 CHANDRAVATI 00093 CRGB0001123 1547 1547 Processed 10/11/2023 7340692190 Mrs. CHANADR W/O MANGLU CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-028-001/282
(Matkot) 		3311013000NRG24181020230503191 18/10/2023 JHUNKI 3311013WL052952 JHUNKI 00093 CRGB0001123 1547 1547 Processed 10/11/2023 7340692154 Mrs. JHUNKI KASHYAP W/O LACHHAMAN KASHYA CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-028-001/8-A
(Matkot) 		3311013000NRG24181020230503192 18/10/2023 MANGALADAI 3311013WL052952 MANGALADAI 00093 CRGB0001123 1547 1547 Processed 10/11/2023 7340692207 Mrs. MANGALDEI VASHISHT CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-031-001/101-D
(Mawlibhata) 		3311013000NRG24181020230502858 18/10/2023 SHANTI 3311013WL052867 SHANTI 00093 CRGB0001123 1326 1326 Processed 10/11/2023 7340692188 Mrs. SHANTI KUHARAAAAMI CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-031-001/53
(Mawlibhata) 		3311013000NRG24181020230502859 18/10/2023 baman 3311013WL052867 baman 00093 CRGB0001123 1326 1326 Processed 10/11/2023 7340692197 Mr. BAMAN KASHYAP LATE SHRI SANNOO KASH CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-031-002/422
(Mawlibhata) 		3311013000NRG24181020230502861 18/10/2023 MANGLOO 3311013WL052867 MANGLOO 00093 CRGB0001123 1326 1326 Processed 10/11/2023 7340692176 Mr. MANGALU POYAM CHHATTISGARH GRAMIN BANK(607214)
41 Tokapal CH-11-013-031-002/453
(Mawlibhata) 		3311013000NRG24181020230502863 18/10/2023 PAYAKO 3311013WL052867 PAYAKO 00093 CRGB0001123 1326 1326 Processed 10/11/2023 7340692187 Mrs. PAYKO W/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 45526 45526
42 Tokapal CH-11-013-007-001/127
(Deurgaon) 		3311013007NRG24181020230503558 18/10/2023 DEVALI 3311013WL053038 DEVALI 00093 CRGB0001141 1547 1547 Processed 10/11/2023 7340692189 Mrs. DEVLI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
43 Tokapal CH-11-013-007-001/127
(Deurgaon) 		3311013007NRG24181020230503556 18/10/2023 SIBO 3311013WL053038 SIBO 00093 CRGB0001141 1547 1547 Processed 10/11/2023 7340692199 Mr. SHIBO CHHERKA CHHATTISGARH GRAMIN BANK(607214)
44 Tokapal CH-11-013-007-001/129
(Deurgaon) 		3311013007NRG24181020230503559 18/10/2023 JAYTI 3311013WL053038 JAYTI 00093 CRGB0001141 1547 1547 Processed 10/11/2023 7340692177 Mrs. JAITI JAITI W/O SHRI MOTIRAM CHHATTISGARH GRAMIN BANK(607214)
45 Tokapal CH-11-013-007-001/131
(Deurgaon) 		3311013007NRG24181020230503560 18/10/2023 SUSHIL 3311013WL053038 SUSHIL 00093 CRGB0001141 1547 1547 Processed 10/11/2023 7340692185 Mr. SUSHIL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
46 Tokapal CH-11-013-007-001/147
(Deurgaon) 		3311013007NRG24181020230503565 18/10/2023 sadan 3311013WL053038 sadan 00093 CRGB0001141 884 884 Processed 10/11/2023 7340692173 Mr. SADAN SETHIYA CHHATTISGARH GRAMIN BANK(607214)
47 Tokapal CH-11-013-007-001/148
(Deurgaon) 		3311013007NRG24181020230503567 18/10/2023 PADMANI 3311013WL053038 PADMANI 00093 CRGB0001141 1547 1547 Processed 10/11/2023 7340692180 Miss. PADMANI SETHIYA D/O KAMLURAM SETH CHHATTISGARH GRAMIN BANK(607214)
48 Tokapal CH-11-013-007-001/165
(Deurgaon) 		3311013007NRG24181020230503568 18/10/2023 LATA 3311013WL053038 LATA 00093 CRGB0001141 442 442 Processed 10/11/2023 7340692169 Mrs. KU.LATA D/O LATE ARJUN CHHATTISGARH GRAMIN BANK(607214)
49 Tokapal CH-11-013-007-001/171
(Deurgaon) 		3311013007NRG24181020230503570 18/10/2023 MUNNI 3311013WL053038 MUNNI 00093 CRGB0001141 1105 1105 Processed 10/11/2023 7340692184 Miss. MUNNI KASHYAP D/O KAMLU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
50 Tokapal CH-11-013-007-001/171
(Deurgaon) 		3311013007NRG24181020230503569 18/10/2023 NIRBATI 3311013WL053038 NIRBATI 00093 CRGB0001141 1105 1105 Processed 10/11/2023 7340692170 Mrs. NIRBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
51 Tokapal CH-11-013-007-001/179
(Deurgaon) 		3311013007NRG24181020230503572 18/10/2023 daleswari 3311013WL053038 daleswari 00093 CRGB0001141 1326 1326 Processed 10/11/2023 7340692182 Miss. DALESHWARI BISAI D/O RAMKUMAR BIS CHHATTISGARH GRAMIN BANK(607214)
52 Tokapal CH-11-013-007-001/179
(Deurgaon) 		3311013007NRG24181020230503571 18/10/2023 deleshwari 3311013WL053038 deleshwari 00093 CRGB0001141 1326 1326 Processed 10/11/2023 7340692181 Miss. DILESHWARI BISAI D/O RAMKUMAR BIS CHHATTISGARH GRAMIN BANK(607214)
53 Tokapal CH-11-013-007-001/180
(Deurgaon) 		3311013007NRG24181020230503573 18/10/2023 DEVILAL 3311013WL053038 DEVILAL 00093 CRGB0001141 1547 1547 Processed 10/11/2023 7340692167 Mr. DEVILAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
54 Tokapal CH-11-013-007-001/181
(Deurgaon) 		3311013007NRG24181020230503574 18/10/2023 basanti 3311013WL053038 basanti 00093 CRGB0001141 1547 1547 Processed 10/11/2023 7340692171 Mrs. BASANTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
55 Tokapal CH-11-013-007-001/188
(Deurgaon) 		3311013007NRG24181020230503575 18/10/2023 BHUSAN 3311013WL053038 BHUSAN 00093 CRGB0001141 1547 1547 Processed 10/11/2023 7340692200 Mr. BHUSAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
56 Tokapal CH-11-013-007-001/188
(Deurgaon) 		3311013007NRG24181020230503576 18/10/2023 SATBATI 3311013WL053038 SATBATI 00093 CRGB0001141 1547 1547 Processed 10/11/2023 7340692174 Mrs. SATTOBAI W/O SHRI BHUSHAN CHHATTISGARH GRAMIN BANK(607214)
57 Tokapal CH-11-013-007-001/191-A
(Deurgaon) 		3311013007NRG24181020230503578 18/10/2023 DOMAY 3311013WL053038 DOMAY 00093 CRGB0001141 1326 1326 Processed 10/11/2023 7340692198 Mrs. DOMAYA MOURYA CHHATTISGARH GRAMIN BANK(607214)
58 Tokapal CH-11-013-007-001/191-A
(Deurgaon) 		3311013007NRG24181020230503577 18/10/2023 SHRIDHAR 3311013WL053038 SHRIDHAR 00093 CRGB0001141 1326 1326 Processed 10/11/2023 7340692179 Mr. SHRIDHAR MORYA CHHATTISGARH GRAMIN BANK(607214)
59 Tokapal CH-11-013-014-001/5
(Ransargipal) 		3311013014NRG24181020230503626 18/10/2023 Daymati 3311013WL053043 Daymati 00093 CRGB0001141 1547 1547 Processed 10/11/2023 7340692195 Mrs. DAYMATI NAG CHHATTISGARH GRAMIN BANK(607214)
60 Tokapal CH-11-013-014-001/7
(Ransargipal) 		3311013014NRG24181020230503629 18/10/2023 CHHANNURAM 3311013WL053043 CHHANNURAM 00093 CRGB0001141 1547 1547 Processed 10/11/2023 7340692175 Mr. CHHANNURAM SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
61 Tokapal CH-11-013-027-001/257
(Bade Aarapur) 		3311013000NRG24181020230502353 18/10/2023 LAKSHMINATH 3311013WL052791 LAKSHMINATH 00093 CRGB0001141 1547 1547 Processed 10/11/2023 7340692209 Mr. LACHAMINATH/SUMBHONATH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27404 27404
62 Tokapal CH-11-013-007-001/147
(Deurgaon) 		3311013007NRG24181020230503566 18/10/2023 bali 3311013WL053038 bali 00093 SBIN0RRCHGB 1547 1547 Processed 10/11/2023 7340692183 Mrs. BALI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
63 Tokapal CH-11-013-007-001/345
(Deurgaon) 		3311013007NRG24181020230503579 18/10/2023 malti 3311013WL053038 malti 00093 SBIN0RRCHGB 1547 1547 Processed 10/11/2023 7340692196 Mrs. MALTI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
64 Tokapal CH-11-013-016-001/222
(Sirisguda) 		3311013000NRG24181020230503071 18/10/2023 NADGU 3311013WL052929 NADGU 00168 ICIC0001085 1547 1547 Processed 10/11/2023 7340692217 Mr. NADAGU RAM S/O LUDRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
65 Tokapal CH-11-013-011-001/141
(Bhadisgaon) 		3311013000NRG24181020230502335 18/10/2023 METARIN 3311013WL052788 METARIN 00354 PUNB0761100 1547 1547 Processed 10/11/2023 7340692201 MEHATARIN MOURYA PUNJAB NATIONAL BANK(508568)
66 Tokapal CH-11-013-011-001/142
(Bhadisgaon) 		3311013000NRG24181020230502337 18/10/2023 AAYTU 3311013WL052788 AAYTU 00354 PUNB0761100 1547 1547 Processed 10/11/2023 7340692192 AYTU RAM POYAM S/O HUNGO PUNJAB NATIONAL BANK(508568)
67 Tokapal CH-11-013-011-001/142
(Bhadisgaon) 		3311013000NRG24181020230502338 18/10/2023 budaru 3311013WL052788 budaru 00354 PUNB0761100 1547 1547 Processed 10/11/2023 7340692193 BUDHARU POYAM PUNJAB NATIONAL BANK(508568)
68 Tokapal CH-11-013-011-001/142
(Bhadisgaon) 		3311013000NRG24181020230502336 18/10/2023 kalawati 3311013WL052788 kalawati 00354 PUNB0761100 1547 1547 Processed 10/11/2023 7340692202 KALAWATI POYAM W/O BUDHRU PUNJAB NATIONAL BANK(508568)
69 Tokapal CH-11-013-011-001/7
(Bhadisgaon) 		3311013000NRG24181020230502339 18/10/2023 SHANTI 3311013WL052788 SHANTI 00354 PUNB0761100 1547 1547 Processed 10/11/2023 7340692204 SHANTI SETHIYA PUNJAB NATIONAL BANK(508568)
70 Tokapal CH-11-013-011-001/70
(Bhadisgaon) 		3311013000NRG24181020230502340 18/10/2023 PANCHAMI 3311013WL052788 PANCHAMI 00354 PUNB0761100 663 663 Processed 10/11/2023 7340692168 PACHMI KASHYAP W/O PURAN KASHYAP PUNJAB NATIONAL BANK(508568)
71 Tokapal CH-11-013-011-001/8
(Bhadisgaon) 		3311013000NRG24181020230502341 18/10/2023 JAMUNA 3311013WL052788 JAMUNA 00354 PUNB0761100 1547 1547 Processed 10/11/2023 7340692203 JAMUNA MOURYA PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
72 Tokapal CH-11-013-014-001/68
(Ransargipal) 		3311013014NRG24181020230503628 18/10/2023 JAGANATH 3311013WL053043 JAGANATH 00415 SBIN0005516 1547 1547 Processed 10/11/2023 7340692227 Mr. JAGNATH .. SHANDILYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
73 Tokapal CH-11-013-027-001/257
(Bade Aarapur) 		3311013000NRG24181020230502355 18/10/2023 DHARAM 3311013WL052791 DHARAM 00415 SBIN0005516 1105 1105 Processed 10/11/2023 7340692223 MR DHARAM SINGH THAKUR STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-027-001/261
(Bade Aarapur) 		3311013000NRG24181020230502358 18/10/2023 MANGLI 3311013WL052791 MANGLI 00415 SBIN0005516 1105 1105 Processed 10/11/2023 7340692138 MRS MANGLI KASHYAP STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-027-001/290-A
(Bade Aarapur) 		3311013000NRG24181020230502362 18/10/2023 Sukmati 3311013WL052791 Sukmati 00415 SBIN0005516 1547 1547 Processed 10/11/2023 7340692144 MRS SUKMATI BAGHEL STATE BANK OF INDIA(508548)
76 Tokapal CH-11-013-027-001/318
(Bade Aarapur) 		3311013000NRG24181020230502366 18/10/2023 hiramani 3311013WL052791 hiramani 00415 SBIN0005516 1547 1547 Processed 10/11/2023 7340692141 MRS HEERAMANI KASHYAP STATE BANK OF INDIA(508548)
77 Tokapal CH-11-013-027-001/435
(Bade Aarapur) 		3311013000NRG24181020230502369 18/10/2023 SUKMATI 3311013WL052791 SUKMATI 00415 SBIN0005516 1105 1105 Processed 10/11/2023 7340692142 MISS SUKHMATI THAKUR STATE BANK OF INDIA(508548)
78 Tokapal CH-11-013-027-002/328
(Bade Aarapur) 		3311013000NRG24181020230502371 18/10/2023 BHUWNESHWARI 3311013WL052791 BHUWNESHWARI 00415 SBIN0005516 1547 1547 Processed 10/11/2023 7340692148 MR DASRATH BAGHEL STATE BANK OF INDIA(508548)
79 Tokapal CH-11-013-027-002/328
(Bade Aarapur) 		3311013000NRG24181020230502370 18/10/2023 BHUWNESHWARI 3311013WL052791 BHUWNESHWARI 00415 SBIN0005516 1547 1547 Processed 10/11/2023 7340692143 MISS BHUNESWARI BAGHEL STATE BANK OF INDIA(508548)
80 Tokapal CH-11-013-028-001/165
(Matkot) 		3311013000NRG24181020230503670 18/10/2023 DEVKI 3311013WL053049 DEVKI 00415 SBIN0005516 1105 1105 Processed 10/11/2023 7340692145 MRS DEVKI THAKUR STATE BANK OF INDIA(508548)
81 Tokapal CH-11-013-028-001/166
(Matkot) 		3311013000NRG24181020230503671 18/10/2023 BAIDAYI 3311013WL053049 BAIDAYI 00415 SBIN0005516 1105 1105 Processed 10/11/2023 7340692146 Mrs. BEDBTI NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
82 Tokapal CH-11-013-028-001/187
(Matkot) 		3311013000NRG24181020230503675 18/10/2023 DEVALA 3311013WL053049 DEVALA 00415 SBIN0005516 663 663 Processed 10/11/2023 7340692219 MRS DEVLA KASHYAP STATE BANK OF INDIA(508548)
83 Tokapal CH-11-013-028-001/193
(Matkot) 		3311013000NRG24181020230503676 18/10/2023 PARWATI 3311013WL053049 PARWATI 00415 SBIN0005516 1105 1105 Processed 10/11/2023 7340692218 MRS PARVATI KASHYAP STATE BANK OF INDIA(508548)
84 Tokapal CH-11-013-028-001/205
(Matkot) 		3311013000NRG24181020230503186 18/10/2023 LAIKHAN 3311013WL052952 LAIKHAN 00415 SBIN0005516 1547 1547 Processed 10/11/2023 7340692139 MR LAIKHAN MOURYA STATE BANK OF INDIA(508548)
85 Tokapal CH-11-013-031-001/96
(Mawlibhata) 		3311013000NRG24181020230502860 18/10/2023 LAKHMU 3311013WL052867 LAKHMU 00415 SBIN0005516 1326 1326 Processed 10/11/2023 7340692220 MISS LAKHMU RAM POYAM STATE BANK OF INDIA(508548)
SubTotal 17901 17901
86 Tokapal CH-11-013-007-001/127
(Deurgaon) 		3311013007NRG24181020230503557 18/10/2023 BANSING 3311013WL053038 BANSING 00415 SBIN0005862 1547 1547 Processed 10/11/2023 7340692137 BANSINGH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
87 Tokapal CH-11-013-007-001/135
(Deurgaon) 		3311013007NRG24181020230503562 18/10/2023 santosh 3311013WL053038 santosh 00415 SBIN0005862 1326 1326 Processed 10/11/2023 7340692222 SANTOSH SETHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
88 Tokapal CH-11-013-007-001/147
(Deurgaon) 		3311013007NRG24181020230503564 18/10/2023 lalita 3311013WL053038 lalita 00415 SBIN0005862 442 442 Processed 10/11/2023 7340692224 Mr. LALIT SETHIYA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
89 Tokapal CH-11-013-014-001/231
(Ransargipal) 		3311013014NRG24181020230503625 18/10/2023 BAJNATH 3311013WL053043 BAJNATH 00415 SBIN0005862 1105 1105 Processed 10/11/2023 7340692225 Mr. BAJNATH SHANDILY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 4420 4420
90 Tokapal CH-11-013-016-001/157
(Sirisguda 2) 		3311013000NRG24181020230503024 18/10/2023 SANU 3311013WL052923 SANU 00415 SBIN0006068 1547 1547 Processed 10/11/2023 7340692226 MR SANU MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
91 Tokapal CH-11-013-045-001/341-A
(Sirisguda 2) 		3311013000NRG24181020230503022 18/10/2023 Rita Nag 3311013WL052921 Rita Nag 00415 SBIN0018684 1547 1547 Processed 10/11/2023 7340692149 MRS RITA NAG STATE BANK OF INDIA(508548)
SubTotal 1547 1547
92 Tokapal CH-11-013-027-001/370-A
(Bade Aarapur) 		3311013000NRG24181020230502367 18/10/2023 MOHAN 3311013WL052791 MOHAN 00688 FINO0001001 1547 1547 Processed 10/11/2023 7340692228 Mohan Sethiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 122876 122876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_181023APB_FTO_303006 Bank of Baroda BARB0DILMIL DILMILI 5304
2 Tokapal CH3311013_181023APB_FTO_303006 Central Bank Of India CBIN0281816 BELAR 3094
3 Tokapal CH3311013_181023APB_FTO_303006 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 45526
4 Tokapal CH3311013_181023APB_FTO_303006 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 27404
5 Tokapal CH3311013_181023APB_FTO_303006 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 3094
6 Tokapal CH3311013_181023APB_FTO_303006 ICICI BANK ICIC0001085 JAGDALPUR, CHHATTISGARH 1547
7 Tokapal CH3311013_181023APB_FTO_303006 Punjab National Bank PUNB0761100 Dimrapal 9945
8 Tokapal CH3311013_181023APB_FTO_303006 State Bank of India SBIN0005516 TOKAPAL 17901
9 Tokapal CH3311013_181023APB_FTO_303006 State Bank of India SBIN0005862 ADB,JAGDALPUR 4420
10 Tokapal CH3311013_181023APB_FTO_303006 State Bank of India SBIN0006068 LOHANDIGUDA 1547
11 Tokapal CH3311013_181023APB_FTO_303006 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1547
12 Tokapal CH3311013_181023APB_FTO_303006 Fino Payments Bank Ltd FINO0001001 sativali 1547

Download In Excel