Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:39:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_290523APB_FTO_126875
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-11-013-004-001/21
(Chhaparbhanpuri) 		3311013000NRG24290520230257429 29/05/2023 BAINDU 3311013WL019921 BAINDU 00089 CBIN0281816 1326 1326 Processed 01/06/2023 1998370128 Mr. BAINDURAM SETHIYA CENTRAL BANK OF INDIA(607115)
2 Tokapal CH-11-013-004-001/21
(Chhaparbhanpuri) 		3311013000NRG24290520230257428 29/05/2023 HARI 3311013WL019921 HARI 00089 CBIN0281816 1326 1326 Processed 01/06/2023 1998370142 MR HARI SETHIYA STATE BANK OF INDIA(508548)
3 Tokapal CH-11-013-004-001/218
(Chhaparbhanpuri) 		3311013000NRG24290520230257432 29/05/2023 DHANSINGH 3311013WL019921 DHANSINGH 00089 CBIN0281816 1326 1326 Processed 01/06/2023 1998370136 Mr. DHANSING MORYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Tokapal CH-11-013-004-001/222
(Chhaparbhanpuri) 		3311013000NRG24290520230257438 29/05/2023 DALSAY 3311013WL019921 DALSAY 00089 CBIN0281816 1326 1326 Processed 01/06/2023 1998370144 DALASAYA KASHYAP BANDKA BANK OF BARODA(606985)
5 Tokapal CH-11-013-004-001/225
(Chhaparbhanpuri) 		3311013000NRG24290520230257440 29/05/2023 SAMU 3311013WL019921 SAMU 00089 CBIN0281816 442 442 Processed 01/06/2023 1998370152 Mr. SAMU KASHYAP CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-004-001/24
(Chhaparbhanpuri) 		3311013000NRG24290520230257444 29/05/2023 DAI 3311013WL019921 DAI 00089 CBIN0281816 1326 1326 Processed 01/06/2023 1998370172 Mrs. DAI KASHYAP WIFE OF SUKDEV CENTRAL BANK OF INDIA(607115)
7 Tokapal CH-11-013-004-001/24
(Chhaparbhanpuri) 		3311013000NRG24290520230257445 29/05/2023 SUKLI 3311013WL019921 SUKLI 00089 CBIN0281816 1326 1326 Processed 01/06/2023 1998370138 Mrs. KUKLI KASHYAP W/O SOMARU KASHYAP CENTRAL BANK OF INDIA(607115)
8 Tokapal CH-11-013-004-001/240
(Chhaparbhanpuri) 		3311013000NRG24290520230257446 29/05/2023 geeta 3311013WL019921 geeta 00089 CBIN0281816 884 884 Processed 01/06/2023 1998370149 Mrs. GITA BAGHEL CENTRAL BANK OF INDIA(607115)
9 Tokapal CH-11-013-004-001/318
(Chhaparbhanpuri) 		3311013000NRG24290520230259885 29/05/2023 ayti 3311013WL020108 ayti 00089 CBIN0281816 1326 1326 Processed 01/06/2023 1998370174 Mrs. AITHI WIFE OF DHARMU CENTRAL BANK OF INDIA(607115)
10 Tokapal CH-11-013-004-001/342
(Chhaparbhanpuri 2) 		3311013000NRG24290520230259887 29/05/2023 mahangi 3311013WL020108 mahangi 00089 CBIN0281816 1326 1326 Processed 01/06/2023 1998370148 Mrs. MAHANGI - CENTRAL BANK OF INDIA(607115)
11 Tokapal CH-11-013-004-001/342
(Chhaparbhanpuri 2) 		3311013000NRG24290520230259886 29/05/2023 sadhu 3311013WL020108 sadhu 00089 CBIN0281816 1326 1326 Processed 01/06/2023 1998370143 MR SADHU KASHYAP STATE BANK OF INDIA(508548)
12 Tokapal CH-11-013-004-001/369
(Chhaparbhanpuri 2) 		3311013000NRG24290520230259890 29/05/2023 KOSHA 3311013WL020108 KOSHA 00089 CBIN0281816 1326 1326 Processed 01/06/2023 1998370176 Mr. KOSHA SO HUMGA CENTRAL BANK OF INDIA(607115)
13 Tokapal CH-11-013-004-001/377
(Chhaparbhanpuri) 		3311013000NRG24290520230257448 29/05/2023 LACHHU 3311013WL019921 LACHHU 00089 CBIN0281816 1326 1326 Processed 01/06/2023 1998370137 Mr. LACHHURAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Tokapal CH-11-013-004-001/38
(Chhaparbhanpuri 2) 		3311013000NRG24290520230259892 29/05/2023 Jaiman 3311013WL020108 Jaiman 00089 CBIN0281816 1326 1326 Processed 01/06/2023 1998370155 Mr. JAYMAN - CENTRAL BANK OF INDIA(607115)
15 Tokapal CH-11-013-004-001/383
(Chhaparbhanpuri 2) 		3311013000NRG24290520230259893 29/05/2023 bali 3311013WL020108 bali 00089 CBIN0281816 1326 1326 Processed 01/06/2023 1998370146 Mrs. BALI KUNJAM CENTRAL BANK OF INDIA(607115)
16 Tokapal CH-11-013-004-001/42
(Chhaparbhanpuri) 		3311013000NRG24290520230257450 29/05/2023 NALO 3311013WL019921 NALO 00089 CBIN0281816 1326 1326 Processed 01/06/2023 1998370157 Mrs. NALO BAGHEL CENTRAL BANK OF INDIA(607115)
17 Tokapal CH-11-013-004-001/436
(Chhaparbhanpuri 2) 		3311013000NRG24290520230259895 29/05/2023 SUKRAM 3311013WL020108 SUKRAM 00089 CBIN0281816 1326 1326 Processed 01/06/2023 1998370145 Mr. SUKRAM KASHYAP CENTRAL BANK OF INDIA(607115)
18 Tokapal CH-11-013-004-001/473
(Chhaparbhanpuri 2) 		3311013000NRG24290520230259898 29/05/2023 KAMALBATI 3311013WL020108 KAMALBATI 00089 CBIN0281816 1326 1326 Processed 01/06/2023 1998370175 MRS KAMALBATI KASHYAP STATE BANK OF INDIA(508548)
19 Tokapal CH-11-013-004-001/489
(Chhaparbhanpuri 2) 		3311013000NRG24290520230259905 29/05/2023 PARO 3311013WL020108 PARO 00089 CBIN0281816 1326 1326 Processed 01/06/2023 1998370109 PARO UNION BANK OF INDIA(508500)
20 Tokapal CH-11-013-004-001/489
(Chhaparbhanpuri 2) 		3311013000NRG24290520230259904 29/05/2023 SAMALU 3311013WL020108 SAMALU 00089 CBIN0281816 1326 1326 Processed 01/06/2023 1998370147 Mr. SAMLU - CENTRAL BANK OF INDIA(607115)
21 Tokapal CH-11-013-004-001/580
(Chhaparbhanpuri) 		3311013000NRG24290520230257452 29/05/2023 HARCHAND 3311013WL019921 HARCHAND 00089 CBIN0281816 1326 1326 Processed 01/06/2023 1998370139 Mr. HARCHAND MOURYA CENTRAL BANK OF INDIA(607115)
22 Tokapal CH-11-013-004-001/580
(Chhaparbhanpuri) 		3311013000NRG24290520230257453 29/05/2023 LACHANDAI 3311013WL019921 LACHANDAI 00089 CBIN0281816 1326 1326 Processed 01/06/2023 1998370150 Mrs. LACHHANDEI MAURYA W/O HARCHAND MA CENTRAL BANK OF INDIA(607115)
23 Tokapal CH-11-013-004-001/95
(Chhaparbhanpuri) 		3311013000NRG24290520230257454 29/05/2023 BESAKHU 3311013WL019921 BESAKHU 00089 CBIN0281816 442 442 Processed 01/06/2023 1998370113 Mr. BAISAKHU SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Tokapal CH-11-013-004-001/96
(Chhaparbhanpuri) 		3311013000NRG24290520230257458 29/05/2023 SHAMBATI 3311013WL019921 SHAMBATI 00089 CBIN0281816 1326 1326 Processed 01/06/2023 1998370173 Mrs. SHAMBATI SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 29614 29614
25 Tokapal CH-11-013-009-001/178
(Takameta) 		3311013000NRG24290520230256320 29/05/2023 DAMANTI THAKUR 3311013WL019801 DAMANTI THAKUR 00093 CRGB0001107 442 442 Processed 01/06/2023 1998370105 Mrs. DAMANTI THAKUR CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-009-001/244
(Takameta) 		3311013000NRG24290520230256321 29/05/2023 HARI BHARDWAJ 3311013WL019801 HARI BHARDWAJ 00093 CRGB0001107 442 442 Processed 01/06/2023 1998370196 Mr. HARI BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-009-001/246-A
(Takameta) 		3311013000NRG24290520230256322 29/05/2023 ANITA THAKUR 3311013WL019801 ANITA THAKUR 00093 CRGB0001107 442 442 Processed 01/06/2023 1998370203 Mrs. ANITA THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
28 Tokapal CH-11-013-005-002/163
(Tahkapal) 		3311013000NRG24290520230256259 29/05/2023 BIDE 3311013WL019791 BIDE 00093 CRGB0001141 1547 1547 Processed 01/06/2023 1998370101 Mrs. BODE BHARDWAJ W/O DAMRU BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-007-001/128
(Deurgaon) 		3311013000NRG24290520230257160 29/05/2023 SUKARU 3311013WL019906 SUKARU 00093 CRGB0001141 1326 1326 Processed 01/06/2023 1998370204 Mr. SUKRU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-007-001/315
(Deurgaon) 		3311013000NRG24290520230257164 29/05/2023 GIRDHAR 3311013WL019906 GIRDHAR 00093 CRGB0001141 1326 1326 Processed 01/06/2023 1998370207 GIRIDHAR SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Tokapal CH-11-013-007-001/392-A
(Deurgaon) 		3311013000NRG24290520230257165 29/05/2023 LALITA 3311013WL019906 LALITA 00093 CRGB0001141 1326 1326 Processed 01/06/2023 1998370206 Mrs. LALITA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-007-001/392-A
(Deurgaon) 		3311013000NRG24290520230257166 29/05/2023 SUDURAM 3311013WL019906 SUDURAM 00093 CRGB0001141 1326 1326 Processed 01/06/2023 1998370106 Mr. SUDURAM SETHIYA CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-007-001/425
(Deurgaon) 		3311013000NRG24290520230257169 29/05/2023 CHAMELI 3311013WL019906 CHAMELI 00093 CRGB0001141 1326 1326 Processed 01/06/2023 1998370107 Miss. CHAMELEE RUKDAS CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-007-001/425
(Deurgaon) 		3311013000NRG24290520230257170 29/05/2023 DOMANI 3311013WL019906 DOMANI 00093 CRGB0001141 442 442 Processed 01/06/2023 1998370202 Mrs. DOMNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-007-001/425
(Deurgaon) 		3311013000NRG24290520230257168 29/05/2023 puran 3311013WL019906 puran 00093 CRGB0001141 1326 1326 Processed 01/06/2023 1998370102 Mrs. PURNI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-009-001/351
(Takameta) 		3311013000NRG24290520230256326 29/05/2023 NEHA GOYAL 3311013WL019801 NEHA GOYAL 00093 CRGB0001141 1326 1326 Processed 01/06/2023 1998370208 NEHA GOYAL D/O SHRI VINAYAK GOYAL BANK OF BARODA(606985)
37 Tokapal CH-11-013-009-001/351
(Takameta) 		3311013000NRG24290520230256325 29/05/2023 VIYOM 3311013WL019801 VIYOM 00093 CRGB0001141 1547 1547 Processed 01/06/2023 1998370200 Mr. VIYOM KUMAR GOYAL CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-009-002/21
(Takameta) 		3311013000NRG24290520230256327 29/05/2023 RAMBATI 3311013WL019801 RAMBATI 00093 CRGB0001141 1547 1547 Processed 01/06/2023 1998370201 Mrs. RAMBATI KESHYAP CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-009-002/237-A
(Takameta) 		3311013000NRG24290520230256328 29/05/2023 SUKALI YADAV 3311013WL019801 SUKALI YADAV 00093 CRGB0001141 1547 1547 Processed 01/06/2023 1998370198 Mrs. SUKALI YADAV CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-009-002/254-A
(Takameta) 		3311013000NRG24290520230256329 29/05/2023 PAEMILA 3311013WL019801 PAEMILA 00093 CRGB0001141 1326 1326 Processed 01/06/2023 1998370197 Mrs. PRAMILA THAKUR CHHATTISGARH GRAMIN BANK(607214)
41 Tokapal CH-11-013-009-002/30
(Takameta) 		3311013000NRG24290520230256330 29/05/2023 PARWATI YADAV 3311013WL019801 PARWATI YADAV 00093 CRGB0001141 1547 1547 Processed 01/06/2023 1998370195 Mrs. PARWATI YADAV W/O MR. DHARMU YADAV CHHATTISGARH GRAMIN BANK(607214)
42 Tokapal CH-11-013-009-002/374-A
(Takameta) 		3311013000NRG24290520230256332 29/05/2023 Babita Goyal 3311013WL019801 Babita Goyal 00093 CRGB0001141 1547 1547 Processed 01/06/2023 1998370205 Miss. Babita Goyal CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20332 20332
43 Tokapal CH-11-013-005-001/220-A
(Tahkapal) 		3311013000NRG24290520230256258 29/05/2023 PRABHUNATH 3311013WL019791 PRABHUNATH 00093 SBIN0RRCHGB 1547 1547 Processed 01/06/2023 1998370199 Mr. PRABHUNATH S/O LAT.SHRI MADDARAM CHHATTISGARH GRAMIN BANK(607214)
44 Tokapal CH-11-013-007-001/166
(Deurgaon) 		3311013000NRG24290520230257161 29/05/2023 kumari 3311013WL019906 kumari 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 1998370194 Mrs. KUMARI KASHYAP D/O MAHADEV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
45 Tokapal CH-11-013-007-001/233
(Deurgaon) 		3311013000NRG24290520230257162 29/05/2023 ICHABATI 3311013WL019906 ICHABATI 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 1998370103 Mrs. ICHCHHAVATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
46 Tokapal CH-11-013-007-001/233
(Deurgaon) 		3311013000NRG24290520230257163 29/05/2023 JAYTI 3311013WL019906 JAYTI 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 1998370104 Mrs. JAYTI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5525 5525
47 Tokapal CH-11-013-010-001/100
(Dimrapal) 		3311013000NRG24290520230259977 29/05/2023 MANSINGH 3311013WL020116 MANSINGH 00354 PUNB0761100 1547 1547 Processed 01/06/2023 1998370188 MANSINGH MOURYA S/O SONARU PUNJAB NATIONAL BANK(508568)
48 Tokapal CH-11-013-010-001/101
(Dimrapal) 		3311013000NRG24290520230259979 29/05/2023 KAMALEE 3311013WL020116 KAMALEE 00354 PUNB0761100 1547 1547 Rejected 01/06/2023 1998370192 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 Tokapal CH-11-013-010-001/101
(Dimrapal) 		3311013000NRG24290520230259978 29/05/2023 MANSAY 3311013WL020116 MANSAY 00354 PUNB0761100 1547 1547 Processed 01/06/2023 1998370185 MR MANSAY KASHYAP STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-010-001/109
(Dimrapal) 		3311013000NRG24290520230259980 29/05/2023 SUDRI 3311013WL020116 SUDRI 00354 PUNB0761100 1547 1547 Processed 01/06/2023 1998370189 SUDARI W/O SUKDEV PUNJAB NATIONAL BANK(508568)
51 Tokapal CH-11-013-010-001/117
(Dimrapal) 		3311013000NRG24290520230260029 29/05/2023 Raimati 3311013WL020122 Raimati 00354 PUNB0761100 1547 1547 Processed 01/06/2023 1998370184 RAYMATI W/O HANNU PUNJAB NATIONAL BANK(508568)
52 Tokapal CH-11-013-010-001/117
(Dimrapal) 		3311013000NRG24290520230259981 29/05/2023 Shambu 3311013WL020116 Shambu 00354 PUNB0761100 1547 1547 Processed 01/06/2023 1998370108 SHAMBHOORAM MAURYA S O HANU PUNJAB NATIONAL BANK(508568)
53 Tokapal CH-11-013-010-001/117
(Dimrapal) 		3311013000NRG24290520230260030 29/05/2023 SONADAI MOURYA 3311013WL020122 SONADAI MOURYA 00354 PUNB0761100 1547 1547 Processed 01/06/2023 1998370190 MRS SONDAI BAGHEL STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-010-001/127
(Dimrapal) 		3311013000NRG24290520230260032 29/05/2023 Lachni 3311013WL020122 Lachni 00354 PUNB0761100 1547 1547 Processed 01/06/2023 1998370181 LACHHIN RAM S/O HANU RAM MOURYA PUNJAB NATIONAL BANK(508568)
55 Tokapal CH-11-013-010-001/15
(Dimrapal) 		3311013000NRG24290520230259982 29/05/2023 DAYAMATI 3311013WL020116 DAYAMATI 00354 PUNB0761100 1547 1547 Processed 01/06/2023 1998370191 DAYMATI KASHYAP W/O KHATKOODI KASHYAP PUNJAB NATIONAL BANK(508568)
56 Tokapal CH-11-013-010-001/24
(Dimrapal) 		3311013000NRG24290520230260034 29/05/2023 JALANDHAR 3311013WL020122 JALANDHAR 00354 PUNB0761100 1547 1547 Processed 01/06/2023 1998370186 JALANDHAR MOURYA MAITAN RAM PUNJAB NATIONAL BANK(508568)
57 Tokapal CH-11-013-010-001/24
(Dimrapal) 		3311013000NRG24290520230260033 29/05/2023 Paro 3311013WL020122 Paro 00354 PUNB0761100 1547 1547 Processed 01/06/2023 1998370183 PARO W/O MAITAN PUNJAB NATIONAL BANK(508568)
58 Tokapal CH-11-013-010-001/25
(Dimrapal) 		3311013000NRG24290520230260035 29/05/2023 RAMKUMAR 3311013WL020122 RAMKUMAR 00354 PUNB0761100 1547 1547 Processed 01/06/2023 1998370182 MR RAMKUMAR MOURYA STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-010-001/41
(Dimrapal) 		3311013000NRG24290520230259984 29/05/2023 MADAN 3311013WL020116 MADAN 00354 PUNB0761100 1547 1547 Processed 01/06/2023 1998370193 MADAN SINGH NAG S/O LAKHMU PUNJAB NATIONAL BANK(508568)
60 Tokapal CH-11-013-010-001/93
(Dimrapal) 		3311013000NRG24290520230260036 29/05/2023 SHANKAR 3311013WL020122 SHANKAR 00354 PUNB0761100 1547 1547 Processed 01/06/2023 1998370187 SHANKAR KASHYAP S/O FAGNU KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 21658 21658
61 Tokapal CH-11-013-010-001/15
(Dimrapal) 		3311013000NRG24290520230259983 29/05/2023 guddu 3311013WL020116 guddu 00354 PUNB0971300 1547 1547 Processed 01/06/2023 1998370100 Mr. GUDDU KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1547 1547
62 Tokapal CH-11-013-005-003/107
(Tahkapal) 		3311013000NRG24290520230256205 29/05/2023 JAYBATI 3311013WL019784 JAYBATI 00415 SBIN0005516 221 221 Processed 01/06/2023 1998370115 Jaybati Maurya FINO PAYMENTS BANK LTD(608001)
63 Tokapal CH-11-013-024-001/13-A
(Badeparakot) 		3311013000NRG24290520230261447 29/05/2023 KAMLI 3311013WL020210 KAMLI 00415 SBIN0005516 1547 1547 Processed 01/06/2023 1998370161 MRS KAMLI KASHYAP STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-024-001/155-C
(Badeparakot) 		3311013000NRG24290520230261448 29/05/2023 SARITA 3311013WL020210 SARITA 00415 SBIN0005516 1547 1547 Processed 01/06/2023 1998370166 MRS SARITA KASHYAP STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-024-001/184-A
(Badeparakot) 		3311013000NRG24290520230261450 29/05/2023 DHEERMANI 3311013WL020210 DHEERMANI 00415 SBIN0005516 1547 1547 Processed 01/06/2023 1998370131 MRS DHEERMANI BAGHEL STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-024-001/184-A
(Badeparakot) 		3311013000NRG24290520230261449 29/05/2023 KOYLEE 3311013WL020210 KOYLEE 00415 SBIN0005516 1547 1547 Processed 01/06/2023 1998370118 MRS KOYLI MITHU STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-024-001/189
(Badeparakot) 		3311013000NRG24290520230261451 29/05/2023 fugnu 3311013WL020210 fugnu 00415 SBIN0005516 1547 1547 Processed 01/06/2023 1998370122 MR FAGNU FAGNU STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-024-001/213-A
(Badeparakot) 		3311013000NRG24290520230261452 29/05/2023 BHAVANI 3311013WL020210 BHAVANI 00415 SBIN0005516 1547 1547 Processed 01/06/2023 1998370119 MR BHAWANI KASHYAP STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-024-001/291
(Badeparakot) 		3311013000NRG24290520230261454 29/05/2023 SADAR 3311013WL020210 SADAR 00415 SBIN0005516 1547 1547 Processed 01/06/2023 1998370125 MR SADAR KASHYAP STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-024-001/310
(Badeparakot) 		3311013000NRG24290520230261455 29/05/2023 nirbal 3311013WL020210 nirbal 00415 SBIN0005516 1547 1547 Processed 01/06/2023 1998370132 MR NIRBAL DALLU STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-024-001/348
(Badeparakot) 		3311013000NRG24290520230261456 29/05/2023 HARCHAND 3311013WL020210 HARCHAND 00415 SBIN0005516 1547 1547 Processed 01/06/2023 1998370123 MR HARCHAND MURIYA HARCHAND MURIYA STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-024-001/387
(Badeparakot) 		3311013000NRG24290520230261457 29/05/2023 sudru 3311013WL020210 sudru 00415 SBIN0005516 1547 1547 Processed 01/06/2023 1998370124 MR SUDRU KASHYAP STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-024-002/188-B
(Badeparakot) 		3311013000NRG24290520230261463 29/05/2023 BALRAM 3311013WL020210 BALRAM 00415 SBIN0005516 1547 1547 Processed 01/06/2023 1998370120 MR BALRAM MURIYA STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-024-003/131-B
(Badeparakot) 		3311013000NRG24290520230261465 29/05/2023 SAMNATH 3311013WL020210 SAMNATH 00415 SBIN0005516 1547 1547 Processed 01/06/2023 1998370126 MR SAMNATH KASHYAP STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-024-003/161
(Badeparakot) 		3311013000NRG24290520230261466 29/05/2023 FULO 3311013WL020210 FULO 00415 SBIN0005516 1547 1547 Processed 01/06/2023 1998370117 MRS PHULO MURIA STATE BANK OF INDIA(508548)
76 Tokapal CH-11-013-024-003/161
(Badeparakot) 		3311013000NRG24290520230261467 29/05/2023 SONARU 3311013WL020210 SONARU 00415 SBIN0005516 1547 1547 Processed 01/06/2023 1998370133 MR SONARU BAGHEL STATE BANK OF INDIA(508548)
77 Tokapal CH-11-013-024-003/203
(Badeparakot) 		3311013000NRG24290520230261469 29/05/2023 SONADHAR 3311013WL020210 SONADHAR 00415 SBIN0005516 1547 1547 Processed 01/06/2023 1998370121 MR SONADHAR BAGHEL STATE BANK OF INDIA(508548)
SubTotal 23426 23426
78 Tokapal CH-11-013-004-001/100-A
(Chhaparbhanpuri) 		3311013000NRG24290520230259883 29/05/2023 FULMATI 3311013WL020108 FULMATI 00415 SBIN0005862 1326 1326 Processed 01/06/2023 1998370140 MRS PHULMATI KASHYAP STATE BANK OF INDIA(508548)
79 Tokapal CH-11-013-004-001/14
(Chhaparbhanpuri) 		3311013000NRG24290520230257424 29/05/2023 MOSU 3311013WL019921 MOSU 00415 SBIN0005862 1326 1326 Processed 01/06/2023 1998370154 MR MASU SETHIYA STATE BANK OF INDIA(508548)
80 Tokapal CH-11-013-004-001/21
(Chhaparbhanpuri) 		3311013000NRG24290520230257430 29/05/2023 BHURASU 3311013WL019921 BHURASU 00415 SBIN0005862 1326 1326 Processed 01/06/2023 1998370151 Mr. BHURSU SETHIYA CENTRAL BANK OF INDIA(607115)
81 Tokapal CH-11-013-004-001/220
(Chhaparbhanpuri) 		3311013000NRG24290520230257435 29/05/2023 SANTU 3311013WL019921 SANTU 00415 SBIN0005862 1326 1326 Processed 01/06/2023 1998370158 Mr. SANTU - CENTRAL BANK OF INDIA(607115)
82 Tokapal CH-11-013-004-001/24
(Chhaparbhanpuri) 		3311013000NRG24290520230257442 29/05/2023 BUDANI 3311013WL019921 BUDANI 00415 SBIN0005862 1326 1326 Processed 01/06/2023 1998370116 MRS BUDNI BAI KASHYAP STATE BANK OF INDIA(508548)
83 Tokapal CH-11-013-004-001/24
(Chhaparbhanpuri) 		3311013000NRG24290520230257443 29/05/2023 Sukhdev 3311013WL019921 Sukhdev 00415 SBIN0005862 1326 1326 Processed 01/06/2023 1998370153 Mr. SUKHDEV KASHYAP CENTRAL BANK OF INDIA(607115)
84 Tokapal CH-11-013-004-001/95
(Chhaparbhanpuri) 		3311013000NRG24290520230257456 29/05/2023 SUDAR 3311013WL019921 SUDAR 00415 SBIN0005862 442 442 Processed 01/06/2023 1998370156 MR SUDAR SETHIYA STATE BANK OF INDIA(508548)
85 Tokapal CH-11-013-004-001/96
(Chhaparbhanpuri) 		3311013000NRG24290520230257459 29/05/2023 BALDEV 3311013WL019921 BALDEV 00415 SBIN0005862 1326 1326 Processed 01/06/2023 1998370129 Mr. BALDEV RAM SETHIYA CENTRAL BANK OF INDIA(607115)
86 Tokapal CH-11-013-009-001/295
(Takameta) 		3311013000NRG24290520230256323 29/05/2023 LACHAMANI 3311013WL019801 LACHAMANI 00415 SBIN0005862 1547 1547 Processed 01/06/2023 1998370134 MRS LACHHAMNI KASHYAP STATE BANK OF INDIA(508548)
87 Tokapal CH-11-013-009-001/341-A
(Takameta) 		3311013000NRG24290520230256324 29/05/2023 THANSIG 3311013WL019801 THANSIG 00415 SBIN0005862 1547 1547 Processed 01/06/2023 1998370135 MR TANASING YADAV STATE BANK OF INDIA(508548)
SubTotal 12818 12818
88 Tokapal CH-11-013-004-001/184-A
(Chhaparbhanpuri) 		3311013000NRG24290520230257425 29/05/2023 SUNDRI 3311013WL019921 SUNDRI 00415 SBIN0018684 442 442 Processed 01/06/2023 1998370141 Mrs. SUNDRI BAGHEL CENTRAL BANK OF INDIA(607115)
89 Tokapal CH-11-013-004-001/187
(Chhaparbhanpuri) 		3311013000NRG24290520230257427 29/05/2023 JAMUNA 3311013WL019921 JAMUNA 00415 SBIN0018684 1326 1326 Processed 01/06/2023 1998370165 MRS JAMNA MOURYA STATE BANK OF INDIA(508548)
90 Tokapal CH-11-013-004-001/220
(Chhaparbhanpuri) 		3311013000NRG24290520230257434 29/05/2023 BHURSI 3311013WL019921 BHURSI 00415 SBIN0018684 1326 1326 Processed 01/06/2023 1998370110 Mrs. BHOORSI KASHYAP CENTRAL BANK OF INDIA(607115)
91 Tokapal CH-11-013-004-001/222
(Chhaparbhanpuri) 		3311013000NRG24290520230257437 29/05/2023 BAISHAKHI 3311013WL019921 BAISHAKHI 00415 SBIN0018684 1326 1326 Processed 01/06/2023 1998370159 MRS BAYISALI KASHYAP STATE BANK OF INDIA(508548)
92 Tokapal CH-11-013-004-001/24
(Chhaparbhanpuri) 		3311013000NRG24290520230257441 29/05/2023 LAKHMU 3311013WL019921 LAKHMU 00415 SBIN0018684 442 442 Processed 01/06/2023 1998370130 Mr. LAKHMU KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
93 Tokapal CH-11-013-004-001/273
(Chhaparbhanpuri) 		3311013000NRG24290520230259884 29/05/2023 TEJBATI 3311013WL020108 TEJBATI 00415 SBIN0018684 1326 1326 Processed 01/06/2023 1998370178 MISS TEJBATI SOM STATE BANK OF INDIA(508548)
94 Tokapal CH-11-013-004-001/359
(Chhaparbhanpuri 2) 		3311013000NRG24290520230259889 29/05/2023 RAMSINGH 3311013WL020108 RAMSINGH 00415 SBIN0018684 1326 1326 Processed 01/06/2023 1998370180 RAMSINGH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
95 Tokapal CH-11-013-004-001/359
(Chhaparbhanpuri 2) 		3311013000NRG24290520230259888 29/05/2023 SUKMATI 3311013WL020108 SUKMATI 00415 SBIN0018684 1326 1326 Processed 01/06/2023 1998370177 SUKAMATI D/O SONARU KASHYAP BANK OF INDIA(508505)
96 Tokapal CH-11-013-004-001/432-A
(Chhaparbhanpuri 2) 		3311013000NRG24290520230259894 29/05/2023 VIMLA 3311013WL020108 VIMLA 00415 SBIN0018684 1326 1326 Processed 01/06/2023 1998370167 MRS BIMLA PADAMI STATE BANK OF INDIA(508548)
97 Tokapal CH-11-013-004-001/453-A
(Chhaparbhanpuri) 		3311013000NRG24290520230259897 29/05/2023 MASU 3311013WL020108 MASU 00415 SBIN0018684 1326 1326 Processed 01/06/2023 1998370164 MR MASU SO GUDDI STATE BANK OF INDIA(508548)
98 Tokapal CH-11-013-004-001/475
(Chhaparbhanpuri) 		3311013000NRG24290520230259899 29/05/2023 LACHHANI 3311013WL020108 LACHHANI 00415 SBIN0018684 1326 1326 Processed 01/06/2023 1998370179 Mrs. LACHHNI KASHYAP - CENTRAL BANK OF INDIA(607115)
99 Tokapal CH-11-013-004-001/477
(Chhaparbhanpuri 2) 		3311013000NRG24290520230259900 29/05/2023 SONMATI 3311013WL020108 SONMATI 00415 SBIN0018684 1326 1326 Processed 01/06/2023 1998370112 MRS SONMATI KASHYAP STATE BANK OF INDIA(508548)
100 Tokapal CH-11-013-004-001/48
(Chhaparbhanpuri 2) 		3311013000NRG24290520230259903 29/05/2023 hiramani 3311013WL020108 hiramani 00415 SBIN0018684 1326 1326 Processed 01/06/2023 1998370170 MISS HIRAMANI KASHYAP STATE BANK OF INDIA(508548)
101 Tokapal CH-11-013-004-001/48
(Chhaparbhanpuri 2) 		3311013000NRG24290520230259902 29/05/2023 rame 3311013WL020108 rame 00415 SBIN0018684 1326 1326 Processed 01/06/2023 1998370171 Mrs. RAME KASHYAP CHHATTISGARH GRAMIN BANK(607214)
102 Tokapal CH-11-013-004-001/594
(Chhaparbhanpuri) 		3311013000NRG24290520230259909 29/05/2023 BHIMESHEN 3311013WL020108 BHIMESHEN 00415 SBIN0018684 1326 1326 Processed 01/06/2023 1998370168 MR BHIMSEN SOM STATE BANK OF INDIA(508548)
103 Tokapal CH-11-013-004-001/95
(Chhaparbhanpuri) 		3311013000NRG24290520230257455 29/05/2023 BUDRI 3311013WL019921 BUDRI 00415 SBIN0018684 442 442 Processed 01/06/2023 1998370163 MRS BUDHURI SETHIYA STATE BANK OF INDIA(508548)
104 Tokapal CH-11-013-004-001/95
(Chhaparbhanpuri) 		3311013000NRG24290520230257457 29/05/2023 SHANTI 3311013WL019921 SHANTI 00415 SBIN0018684 442 442 Processed 01/06/2023 1998370160 MR SHANTI SETHIYA STATE BANK OF INDIA(508548)
105 Tokapal CH-11-013-005-002/163
(Tahkapal) 		3311013000NRG24290520230256260 29/05/2023 DHARMSING 3311013WL019791 DHARMSING 00415 SBIN0018684 1547 1547 Processed 01/06/2023 1998370162 Mr. DHARAMSING BHARADWAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
106 Tokapal CH-11-013-005-002/167
(Tahkapal) 		3311013000NRG24290520230256262 29/05/2023 BUDARI 3311013WL019791 BUDARI 00415 SBIN0018684 1547 1547 Processed 01/06/2023 1998370127 MRS BUDARI BUDARI STATE BANK OF INDIA(508548)
107 Tokapal CH-11-013-005-003/107
(Tahkapal) 		3311013000NRG24290520230256206 29/05/2023 RAMESH 3311013WL019784 RAMESH 00415 SBIN0018684 221 221 Processed 01/06/2023 1998370169 MR RAMESH MAURYA STATE BANK OF INDIA(508548)
SubTotal 22321 22321
108 Tokapal CH-11-013-005-002/167
(Tahkapal) 		3311013000NRG24290520230256261 29/05/2023 PHULO 3311013WL019791 PHULO 00468 UBIN0532711 1547 1547 Processed 01/06/2023 1998370114 PHULO UNION BANK OF INDIA(508500)
SubTotal 1547 1547
109 Tokapal CH-11-013-004-001/480
(Chhaparbhanpuri) 		3311013000NRG24290520230257451 29/05/2023 KACHRU 3311013WL019921 KACHRU 00691 IPOS0000001 1326 1326 Processed 01/06/2023 1998370111 KACHURU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 141440 141440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_290523APB_FTO_126875 Central Bank Of India CBIN0281816 BELAR 29614
2 Tokapal CH3311013_290523APB_FTO_126875 CHHATISGARH GRAMIN BANK CRGB0001107 DHARAMPURA 1326
3 Tokapal CH3311013_290523APB_FTO_126875 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 20332
4 Tokapal CH3311013_290523APB_FTO_126875 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dharampura 1547
5 Tokapal CH3311013_290523APB_FTO_126875 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 3978
6 Tokapal CH3311013_290523APB_FTO_126875 Punjab National Bank PUNB0761100 Dimrapal 21658
7 Tokapal CH3311013_290523APB_FTO_126875 Punjab National Bank PUNB0971300 Bademarenga 1547
8 Tokapal CH3311013_290523APB_FTO_126875 State Bank of India SBIN0005516 Badeparakot 3094
9 Tokapal CH3311013_290523APB_FTO_126875 State Bank of India SBIN0005516 TOKAPAL 20332
10 Tokapal CH3311013_290523APB_FTO_126875 State Bank of India SBIN0005862 ADB,JAGDALPUR 12818
11 Tokapal CH3311013_290523APB_FTO_126875 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 22321
12 Tokapal CH3311013_290523APB_FTO_126875 Union Bank of India UBIN0532711 JAGDALPUR 1547
13 Tokapal CH3311013_290523APB_FTO_126875 India Post Payments Bank IPOS0000001 JAGDALPUR 1326

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