Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:27:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_020523APB_FTO_67526
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-11-013-052-001/217
(Salepal 2) 		3311013000NRG24020520230115445 02/05/2023 MANIRAM PODIYAMI 3311013WL008947 MANIRAM PODIYAMI 00045 BARB0DILMIL 221 221 Processed 12/05/2023 1479189444 MR MANIRAM PODIYAMI STATE BANK OF INDIA(508548)
SubTotal 221 221
2 Tokapal CH-11-013-001-001/170
(Kondaloor) 		3311013000NRG24020520230115175 02/05/2023 RAMAVATI 3311013WL008925 RAMAVATI 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1479189461 Mrs. RAMBATI MOURYA CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-001-001/176
(Kondaloor) 		3311013000NRG24020520230115224 02/05/2023 KACHARA 3311013WL008932 KACHARA 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1479189459 Mr. KACHRA ... JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Tokapal CH-11-013-001-001/566
(Kondaloor) 		3311013000NRG24020520230115230 02/05/2023 LACHHANI 3311013WL008932 LACHHANI 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1479189389 Mr. LACHCHHNI KASHYAP W/O SUKDEV KASH CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
5 Tokapal CH-11-013-019-001/44
(Errakote) 		3311013000NRG24020520230114816 02/05/2023 LAKHMI 3311013WL008897 LAKHMI 00093 CRGB0001123 1326 1326 Processed 12/05/2023 1479189451 MRS LAKHMI MANDAVI STATE BANK OF INDIA(508548)
6 Tokapal CH-11-013-027-001/305-A
(Bade Aarapur) 		3311013000NRG24020520230114018 02/05/2023 NAVALBATI 3311013WL008841 NAVALBATI 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1479189450 Mrs. NAVALVATI BAGHEL W/O KHEKSINGH BA CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-027-001/352-A
(Bade Aarapur) 		3311013000NRG24020520230114020 02/05/2023 LACHHAN 3311013WL008841 LACHHAN 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1479189449 Mrs. LACHAN KASYAP CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-027-001/46-A
(Bade Aarapur) 		3311013000NRG24020520230114021 02/05/2023 DOMANI 3311013WL008841 DOMANI 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1479189443 Mrs. HEMBATI W/O MILAKU CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-027-001/527-A
(Bade Aarapur) 		3311013000NRG24020520230114022 02/05/2023 SUKARI 3311013WL008841 SUKARI 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1479189448 Mrs. SUKARI MOURAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7514 7514
10 Tokapal CH-11-013-001-001/64
(Kondaloor) 		3311013000NRG24020520230115177 02/05/2023 RAMU 3311013WL008925 RAMU 00093 CRGB0001141 1547 1547 Processed 12/05/2023 1479189452 Mr. RAMU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1547 1547
11 Tokapal CH-11-013-022-003/317
(Kalepal) 		3311013000NRG24020520230117215 02/05/2023 MAHADEV 3311013WL009085 MAHADEV 00354 PUNB0222500 1547 1547 Processed 12/05/2023 1479189365 MAHADEV MOURYA S/O MIRI MOURYA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
12 Tokapal CH-11-013-019-001/360
(Errakote) 		3311013000NRG24020520230116176 02/05/2023 RAME 3311013WL009008 RAME 00354 PUNB0761100 1547 1547 Processed 12/05/2023 1479189456 RAME WO FOSAKA PUNJAB NATIONAL BANK(508568)
13 Tokapal CH-11-013-019-001/362
(Errakote) 		3311013000NRG24020520230116177 02/05/2023 PAKLI 3311013WL009008 PAKLI 00354 PUNB0761100 1547 1547 Processed 12/05/2023 1479189457 Mrs. PAKALI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Tokapal CH-11-013-019-001/534
(Errakote) 		3311013000NRG24020520230116184 02/05/2023 BHUSAKI 3311013WL009008 BHUSAKI 00354 PUNB0761100 1547 1547 Processed 12/05/2023 1479189447 BHUSAKI KASHYAP W/O PANDROO PUNJAB NATIONAL BANK(508568)
15 Tokapal CH-11-013-019-001/848
(Errakote) 		3311013000NRG24020520230116187 02/05/2023 masso 3311013WL009008 masso 00354 PUNB0761100 1547 1547 Processed 12/05/2023 1479189455 Mrs. MASO W/O SUDRU CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-022-001/71
(Kalepal) 		3311013000NRG24020520230117875 02/05/2023 RAYBALI 3311013WL009143 RAYBALI 00354 PUNB0761100 221 221 Processed 12/05/2023 1479189458 RAYBALI KASHYAP PUNJAB NATIONAL BANK(508568)
17 Tokapal CH-11-013-022-003/317
(Kalepal) 		3311013000NRG24020520230117216 02/05/2023 CHITA 3311013WL009085 CHITA 00354 PUNB0761100 1547 1547 Processed 12/05/2023 1479189445 CHITA MOURYA W/O MAHADEV MOURYA BANK OF BARODA(606985)
18 Tokapal CH-11-013-022-003/45
(Kalepal) 		3311013000NRG24020520230117219 02/05/2023 KAMLA 3311013WL009085 KAMLA 00354 PUNB0761100 1547 1547 Processed 12/05/2023 1479189446 KAMLA BELSARIYA PUNJAB NATIONAL BANK(508568)
19 Tokapal CH-11-013-022-003/46
(Kalepal) 		3311013000NRG24020520230117384 02/05/2023 DAYMATI 3311013WL009093 DAYMATI 00354 PUNB0761100 1547 1547 Processed 12/05/2023 1479189454 DAYMATI BAILSARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
20 Tokapal CH-11-013-022-001/183
(Kalepal) 		3311013000NRG24020520230113886 02/05/2023 PAYKO 3311013WL008824 PAYKO 00354 PUNB0971300 1547 1547 Processed 12/05/2023 1479189453 MRS PAYKE RENGU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
21 Tokapal CH-11-013-019-001/230
(Errakote) 		3311013000NRG24020520230114810 02/05/2023 KAMLI YADAV 3311013WL008897 KAMLI YADAV 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479189413 MRS KAMLI YADAV STATE BANK OF INDIA(508548)
22 Tokapal CH-11-013-019-001/268
(Errakote) 		3311013000NRG24020520230114894 02/05/2023 gajn 3311013WL008903 gajn 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479189464 MR GANJAN KASHYAP STATE BANK OF INDIA(508548)
23 Tokapal CH-11-013-019-001/268
(Errakote) 		3311013000NRG24020520230114895 02/05/2023 lakhmi kashyap 3311013WL008903 lakhmi kashyap 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479189421 MRS LAKHMI KASHYAP STATE BANK OF INDIA(508548)
24 Tokapal CH-11-013-019-001/355
(Errakote) 		3311013000NRG24020520230116174 02/05/2023 MAHADAI 3311013WL009008 MAHADAI 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479189422 MRS MAHADAI BAGHEL STATE BANK OF INDIA(508548)
25 Tokapal CH-11-013-019-001/355
(Errakote) 		3311013000NRG24020520230114897 02/05/2023 MIRI RAM 3311013WL008903 MIRI RAM 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479189394 MIRIRAM BAGHEL S/O TEJMAN BAGHEL PUNJAB NATIONAL BANK(508568)
26 Tokapal CH-11-013-019-001/363
(Errakote) 		3311013000NRG24020520230116180 02/05/2023 PALO KASHYAP 3311013WL009008 PALO KASHYAP 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479189427 MRS PALO KASHYAP STATE BANK OF INDIA(508548)
27 Tokapal CH-11-013-019-001/43
(Errakote) 		3311013000NRG24020520230114812 02/05/2023 SUDRI 3311013WL008897 SUDRI 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479189410 MRS SUDARI VEKO STATE BANK OF INDIA(508548)
28 Tokapal CH-11-013-019-001/432
(Errakote) 		3311013000NRG24020520230114814 02/05/2023 Jaymani 3311013WL008897 Jaymani 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479189417 MRS JAYMANI YADAV STATE BANK OF INDIA(508548)
29 Tokapal CH-11-013-019-001/432
(Errakote) 		3311013000NRG24020520230114815 02/05/2023 jayram 3311013WL008897 jayram 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479189379 MR JAYRAM YADAV STATE BANK OF INDIA(508548)
30 Tokapal CH-11-013-019-001/44
(Errakote) 		3311013000NRG24020520230114817 02/05/2023 pati 3311013WL008897 pati 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479189398 MR PATI RAM MANDAVI STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-019-001/46
(Errakote) 		3311013000NRG24020520230114818 02/05/2023 PADMANI 3311013WL008897 PADMANI 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479189386 MRS PADMANI WO BHOLANATH STATE BANK OF INDIA(508548)
32 Tokapal CH-11-013-019-001/46-A
(Errakote) 		3311013000NRG24020520230114820 02/05/2023 KISHAN YADAV 3311013WL008897 KISHAN YADAV 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479189390 MR KISHAN KUMAR YADAV STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-019-001/472
(Errakote) 		3311013000NRG24020520230116182 02/05/2023 somaru 3311013WL009008 somaru 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479189369 MR SOMARU KAWASI STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-019-001/49
(Errakote) 		3311013000NRG24020520230114821 02/05/2023 balmti 3311013WL008897 balmti 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479189465 MRS BALMATI KASHYAP STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-019-001/501
(Errakote) 		3311013000NRG24020520230114822 02/05/2023 CHAMPA YADAV 3311013WL008897 CHAMPA YADAV 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479189429 MISS CHAMPA YADAV STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-019-001/501-A
(Errakote) 		3311013000NRG24020520230114899 02/05/2023 ASHISH 3311013WL008903 ASHISH 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479189409 MASTER ASHISH MOURYA STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-019-001/501-A
(Errakote) 		3311013000NRG24020520230114898 02/05/2023 JOGENDRA YADAV 3311013WL008903 JOGENDRA YADAV 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479189442 JOGENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 Tokapal CH-11-013-019-001/517
(Errakote) 		3311013000NRG24020520230113665 02/05/2023 BUTKI 3311013WL008811 BUTKI 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479189466 MRS BOOTKI KASHYAP STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-019-001/517
(Errakote) 		3311013000NRG24020520230113664 02/05/2023 JANU 3311013WL008811 JANU 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479189467 MR JANU KASHYAP STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-019-001/562
(Errakote) 		3311013000NRG24020520230116185 02/05/2023 JAGGU 3311013WL009008 JAGGU 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479189426 MR JAGGU RAM KASHYAP STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-019-001/594-A
(Errakote) 		3311013000NRG24020520230114824 02/05/2023 GOPI YADAV 3311013WL008897 GOPI YADAV 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479189402 MR GOPI YADAV STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-019-001/669
(Errakote) 		3311013000NRG24020520230116186 02/05/2023 madda 3311013WL009008 madda 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479189377 MR MADDA RAM KASHYAP STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-019-001/7
(Errakote) 		3311013000NRG24020520230114831 02/05/2023 REENKU KASHYAP 3311013WL008897 REENKU KASHYAP 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479189401 MASTER REEKU KASHYAP STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-019-001/720
(Errakote) 		3311013000NRG24020520230114832 02/05/2023 RAMDHAR 3311013WL008897 RAMDHAR 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479189364 RAMDHAR KASHYAP S/O PAKLU KASHYAP PUNJAB NATIONAL BANK(508568)
45 Tokapal CH-11-013-019-001/777
(Errakote) 		3311013000NRG24020520230114900 02/05/2023 sukaldai kashyap 3311013WL008903 sukaldai kashyap 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479189420 MRS SUKALDAI KASHYAP STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-019-001/842
(Errakote) 		3311013000NRG24020520230113668 02/05/2023 KHAGESHWRI 3311013WL008811 KHAGESHWRI 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479189368 MRS KHAGESHWARI KASHYAP STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-019-001/842
(Errakote) 		3311013000NRG24020520230113667 02/05/2023 MANKI 3311013WL008811 MANKI 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479189475 MRS MANKI KASHYAP STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-019-001/842
(Errakote) 		3311013000NRG24020520230113669 02/05/2023 SOMARU 3311013WL008811 SOMARU 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479189376 MR SOMARU KASHYAP STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-019-001/842
(Errakote) 		3311013000NRG24020520230113666 02/05/2023 SUDRU 3311013WL008811 SUDRU 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479189367 MR SUDARU SUDARU STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-019-002/111-A
(Errakote) 		3311013000NRG24020520230114901 02/05/2023 PAKLOO YADAV 3311013WL008903 PAKLOO YADAV 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479189434 MR PAKLOO YADAV STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-019-002/221
(Errakote) 		3311013000NRG24020520230114903 02/05/2023 BALDEV 3311013WL008903 BALDEV 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479189482 Mr. BALDEV YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
52 Tokapal CH-11-013-019-002/221
(Errakote) 		3311013000NRG24020520230114904 02/05/2023 Pakli 3311013WL008903 Pakli 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479189412 MRS PAKLI YADAV STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-019-002/221
(Errakote) 		3311013000NRG24020520230114905 02/05/2023 Sukmatee 3311013WL008903 Sukmatee 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479189411 MRS SUKAMATI YADAV STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-019-002/225-A
(Errakote) 		3311013000NRG24020520230114906 02/05/2023 maniram yadav 3311013WL008903 maniram yadav 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479189366 Mr. MANIRAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
55 Tokapal CH-11-013-019-002/307-A
(Errakote) 		3311013000NRG24020520230114836 02/05/2023 SUKMATI 3311013WL008897 SUKMATI 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479189428 MRS SUKMATI KUNJAM STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-019-002/386-A
(Errakote) 		3311013000NRG24020520230116315 02/05/2023 AAYTI 3311013WL009015 AAYTI 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479189378 MRS AAYTE WO BUDU STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-019-002/386-A
(Errakote) 		3311013000NRG24020520230116314 02/05/2023 BHOOOSO 3311013WL009015 BHOOOSO 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479189400 MRS BHUSO KASHYAP STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-019-002/432-A
(Errakote) 		3311013000NRG24020520230114840 02/05/2023 SHANTI YADAV 3311013WL008897 SHANTI YADAV 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479189423 MRS SHANTI YADAV STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-019-002/605
(Errakote) 		3311013000NRG24020520230114842 02/05/2023 DUMARI 3311013WL008897 DUMARI 00415 SBIN0005516 221 221 Processed 12/05/2023 1479189476 MRS DOMRI YADAV STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-019-002/609-A
(Errakote) 		3311013000NRG24020520230114844 02/05/2023 BIME 3311013WL008897 BIME 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479189431 MRS BIME BEKO STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-019-002/609-B
(Errakote) 		3311013000NRG24020520230114845 02/05/2023 SHAMBATI 3311013WL008897 SHAMBATI 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479189415 MRS SHAMBATI BEKO STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-019-002/609-C
(Errakote) 		3311013000NRG24020520230114847 02/05/2023 CHANCHAL MOURYA 3311013WL008897 CHANCHAL MOURYA 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479189414 MRS CHANCHALA MOURYA STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-019-002/609-D
(Errakote) 		3311013000NRG24020520230114848 02/05/2023 HEMBATI VEKO 3311013WL008897 HEMBATI VEKO 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479189399 MRS HEMBATI MOURYA STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-019-002/68-B
(Errakote) 		3311013000NRG24020520230114849 02/05/2023 MITAKI 3311013WL008897 MITAKI 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479189375 MRS MITKI YADAV STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-019-002/71
(Errakote) 		3311013000NRG24020520230114850 02/05/2023 MANGLI 3311013WL008897 MANGLI 00415 SBIN0005516 663 663 Processed 12/05/2023 1479189416 MRS MANGALI YADAV STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-019-002/823-A
(Errakote) 		3311013000NRG24020520230114851 02/05/2023 HADME 3311013WL008897 HADME 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479189419 MRS HADME BEGO STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-019-002/826-A
(Errakote) 		3311013000NRG24020520230114855 02/05/2023 HEMBATI 3311013WL008897 HEMBATI 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479189408 MISS HEMBATI MANDAVI STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-019-002/826-B
(Errakote) 		3311013000NRG24020520230114856 02/05/2023 SHRI VEKO 3311013WL008897 SHRI VEKO 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479189433 SIRI BEKO PUNJAB NATIONAL BANK(508568)
69 Tokapal CH-11-013-019-002/827
(Errakote) 		3311013000NRG24020520230114857 02/05/2023 BODE 3311013WL008897 BODE 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479189404 MRS BODE KASHYAP STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-019-002/854
(Errakote) 		3311013000NRG24020520230114858 02/05/2023 NEELBATI MOURYA 3311013WL008897 NEELBATI MOURYA 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1479189438 NILABATI W/O MOSURAM PUNJAB NATIONAL BANK(508568)
71 Tokapal CH-11-013-022-001/98
(Kalepal) 		3311013000NRG24020520230113893 02/05/2023 TADRU 3311013WL008824 TADRU 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479189395 MR TADRU KASHYAP STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-022-003/295
(Kalepal) 		3311013000NRG24020520230117383 02/05/2023 DHANIRAM 3311013WL009093 DHANIRAM 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479189405 MASTER DHANIRAM MOURYA STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-022-003/295
(Kalepal) 		3311013000NRG24020520230117382 02/05/2023 SONO 3311013WL009093 SONO 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479189474 MRS SONO MAURYA STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-022-003/35-A
(Kalepal) 		3311013000NRG24020520230117390 02/05/2023 BUTAKI 3311013WL009095 BUTAKI 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479189383 MRS BUTKI KARU STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-022-003/44
(Kalepal) 		3311013000NRG24020520230117218 02/05/2023 SONMATI 3311013WL009085 SONMATI 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479189481 MRS SONMATI BEL STATE BANK OF INDIA(508548)
76 Tokapal CH-11-013-022-003/50
(Kalepal) 		3311013000NRG24020520230117385 02/05/2023 SANTI 3311013WL009093 SANTI 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479189385 MRS SHANTI VINODH STATE BANK OF INDIA(508548)
77 Tokapal CH-11-013-022-003/59
(Kalepal) 		3311013000NRG24020520230117221 02/05/2023 BUTAKI 3311013WL009085 BUTAKI 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479189384 MRS BUTKI MAURYA STATE BANK OF INDIA(508548)
78 Tokapal CH-11-013-022-003/60
(Kalepal) 		3311013000NRG24020520230117387 02/05/2023 AAYTI 3311013WL009093 AAYTI 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479189382 MRS AAYTI MANSHING STATE BANK OF INDIA(508548)
79 Tokapal CH-11-013-027-001/1021-A
(Bade Aarapur) 		3311013000NRG24020520230114014 02/05/2023 DAMINI 3311013WL008841 DAMINI 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479189463 MISS DAMINI NAG STATE BANK OF INDIA(508548)
80 Tokapal CH-11-013-027-001/18
(Bade Aarapur) 		3311013000NRG24020520230114015 02/05/2023 MANGALI 3311013WL008841 MANGALI 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479189418 MRS MANGLI KASHYAP STATE BANK OF INDIA(508548)
81 Tokapal CH-11-013-027-001/335-B
(Bade Aarapur) 		3311013000NRG24020520230114019 02/05/2023 jaymani 3311013WL008841 jaymani 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479189387 MISS JAYMANI BAGHEL STATE BANK OF INDIA(508548)
82 Tokapal CH-11-013-027-001/527-A
(Bade Aarapur) 		3311013000NRG24020520230114024 02/05/2023 JYOTI 3311013WL008841 JYOTI 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479189407 MISS JYOTI MOURYA STATE BANK OF INDIA(508548)
83 Tokapal CH-11-013-027-001/527-A
(Bade Aarapur) 		3311013000NRG24020520230114023 02/05/2023 SAGAR 3311013WL008841 SAGAR 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479189371 DAYASAGAR MOURYA UCO BANK(607066)
84 Tokapal CH-11-013-034-002/11
(Rajoor) 		3311013000NRG24020520230115446 02/05/2023 DALURAM 3311013WL008948 DALURAM 00415 SBIN0005516 221 221 Processed 12/05/2023 1479189425 MR DALURAM KASHYAP STATE BANK OF INDIA(508548)
85 Tokapal CH-11-013-034-002/11
(Rajoor) 		3311013000NRG24020520230115451 02/05/2023 TULAWATI 3311013WL008949 TULAWATI 00415 SBIN0005516 221 221 Processed 12/05/2023 1479189477 MRS TULABATI KASHYAP STATE BANK OF INDIA(508548)
86 Tokapal CH-11-013-034-002/137
(Rajoor) 		3311013000NRG24020520230115414 02/05/2023 KHUJI 3311013WL008946 KHUJI 00415 SBIN0005516 884 884 Processed 12/05/2023 1479189480 MRS KHUJI WO TULSI RAM STATE BANK OF INDIA(508548)
87 Tokapal CH-11-013-034-002/158
(Rajoor) 		3311013000NRG24020520230115416 02/05/2023 BODA 3311013WL008946 BODA 00415 SBIN0005516 884 884 Processed 12/05/2023 1479189374 MRS BODA KASHYAP STATE BANK OF INDIA(508548)
88 Tokapal CH-11-013-034-002/158
(Rajoor) 		3311013000NRG24020520230115418 02/05/2023 RAMESH 3311013WL008946 RAMESH 00415 SBIN0005516 884 884 Processed 12/05/2023 1479189441 MR RAMESH KASHYAP STATE BANK OF INDIA(508548)
89 Tokapal CH-11-013-034-002/158
(Rajoor) 		3311013000NRG24020520230115417 02/05/2023 SAMO 3311013WL008946 SAMO 00415 SBIN0005516 884 884 Processed 12/05/2023 1479189440 Mr. SAMO KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
90 Tokapal CH-11-013-034-002/16
(Rajoor) 		3311013000NRG24020520230115419 02/05/2023 CHUMAN 3311013WL008946 CHUMAN 00415 SBIN0005516 1547 1547 Processed 12/05/2023 1479189437 CHUMMAN KASHYAP SO SONDHAR BANK OF BARODA(606985)
91 Tokapal CH-11-013-034-002/168
(Rajoor) 		3311013000NRG24020520230115448 02/05/2023 SONALI 3311013WL008948 SONALI 00415 SBIN0005516 221 221 Processed 12/05/2023 1479189462 MISS SONALI KASHYAP STATE BANK OF INDIA(508548)
92 Tokapal CH-11-013-034-002/18
(Rajoor) 		3311013000NRG24020520230115449 02/05/2023 GURUWALI 3311013WL008948 GURUWALI 00415 SBIN0005516 221 221 Processed 12/05/2023 1479189380 MRS GUROOBARI MOURAY STATE BANK OF INDIA(508548)
93 Tokapal CH-11-013-034-002/213
(Rajoor) 		3311013000NRG24020520230115421 02/05/2023 GEDE 3311013WL008946 GEDE 00415 SBIN0005516 884 884 Processed 12/05/2023 1479189468 MRS GEDE NAG STATE BANK OF INDIA(508548)
94 Tokapal CH-11-013-034-002/213
(Rajoor) 		3311013000NRG24020520230115422 02/05/2023 JYOTI 3311013WL008946 JYOTI 00415 SBIN0005516 884 884 Processed 12/05/2023 1479189435 MRS JYOTI NAG STATE BANK OF INDIA(508548)
95 Tokapal CH-11-013-034-002/213
(Rajoor) 		3311013000NRG24020520230115423 02/05/2023 PREM NAG 3311013WL008946 PREM NAG 00415 SBIN0005516 884 884 Processed 12/05/2023 1479189436 MR PREM NAG STATE BANK OF INDIA(508548)
96 Tokapal CH-11-013-034-002/219-A
(Rajoor) 		3311013000NRG24020520230115424 02/05/2023 ANTI 3311013WL008946 ANTI 00415 SBIN0005516 884 884 Processed 12/05/2023 1479189470 MRS ANTI BAGHEL STATE BANK OF INDIA(508548)
97 Tokapal CH-11-013-034-002/219-A
(Rajoor) 		3311013000NRG24020520230115425 02/05/2023 SHAHADEV 3311013WL008946 SHAHADEV 00415 SBIN0005516 884 884 Processed 12/05/2023 1479189430 MR SAHDEO BAGHEL STATE BANK OF INDIA(508548)
98 Tokapal CH-11-013-034-002/23
(Rajoor) 		3311013000NRG24020520230115426 02/05/2023 BARMU KASHYAP 3311013WL008946 BARMU KASHYAP 00415 SBIN0005516 884 884 Processed 12/05/2023 1479189392 Mr. BARAMU KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
99 Tokapal CH-11-013-034-002/23
(Rajoor) 		3311013000NRG24020520230115427 02/05/2023 jema kyshp 3311013WL008946 jema kyshp 00415 SBIN0005516 884 884 Processed 12/05/2023 1479189472 MRS JEMA KASHYAP STATE BANK OF INDIA(508548)
100 Tokapal CH-11-013-034-002/23
(Rajoor) 		3311013000NRG24020520230115428 02/05/2023 SURENDR KASHYAP 3311013WL008946 SURENDR KASHYAP 00415 SBIN0005516 884 884 Processed 12/05/2023 1479189439 MR SURENDRA KASHYAP STATE BANK OF INDIA(508548)
101 Tokapal CH-11-013-034-002/25
(Rajoor) 		3311013000NRG24020520230115430 02/05/2023 BINA 3311013WL008946 BINA 00415 SBIN0005516 884 884 Processed 12/05/2023 1479189381 MRS BINA KASHYAP STATE BANK OF INDIA(508548)
102 Tokapal CH-11-013-034-002/25
(Rajoor) 		3311013000NRG24020520230115429 02/05/2023 BUTKI 3311013WL008946 BUTKI 00415 SBIN0005516 663 663 Processed 12/05/2023 1479189473 MRS BUTAKI KASHYAP STATE BANK OF INDIA(508548)
103 Tokapal CH-11-013-034-002/252-A
(Rajoor) 		3311013000NRG24020520230115431 02/05/2023 AMALU 3311013WL008946 AMALU 00415 SBIN0005516 884 884 Processed 12/05/2023 1479189370 MR AMLU BHAGEL STATE BANK OF INDIA(508548)
104 Tokapal CH-11-013-034-002/252-A
(Rajoor) 		3311013000NRG24020520230115432 02/05/2023 SHYAMBATI 3311013WL008946 SHYAMBATI 00415 SBIN0005516 884 884 Processed 12/05/2023 1479189469 MRS SHYAMBATI BAGHEL STATE BANK OF INDIA(508548)
105 Tokapal CH-11-013-034-002/26
(Rajoor) 		3311013000NRG24020520230115434 02/05/2023 SIRBATI 3311013WL008946 SIRBATI 00415 SBIN0005516 884 884 Processed 12/05/2023 1479189478 MRS SIRBATI KASHYAP STATE BANK OF INDIA(508548)
106 Tokapal CH-11-013-034-002/27
(Rajoor) 		3311013000NRG24020520230115435 02/05/2023 SOMARI 3311013WL008946 SOMARI 00415 SBIN0005516 884 884 Processed 12/05/2023 1479189396 MRS SOMARI KASHYAP STATE BANK OF INDIA(508548)
107 Tokapal CH-11-013-034-002/28
(Rajoor) 		3311013000NRG24020520230115437 02/05/2023 SAYTO 3311013WL008946 SAYTO 00415 SBIN0005516 884 884 Processed 12/05/2023 1479189373 MRS SAITO NAG STATE BANK OF INDIA(508548)
108 Tokapal CH-11-013-034-002/28
(Rajoor) 		3311013000NRG24020520230115436 02/05/2023 SULDHAR NAG 3311013WL008946 SULDHAR NAG 00415 SBIN0005516 884 884 Processed 12/05/2023 1479189403 MR SULDHAR NAG STATE BANK OF INDIA(508548)
109 Tokapal CH-11-013-034-002/29
(Rajoor) 		3311013000NRG24020520230115438 02/05/2023 BUDARI 3311013WL008946 BUDARI 00415 SBIN0005516 884 884 Processed 12/05/2023 1479189391 MRS BUDHARIBAI BAGHEL STATE BANK OF INDIA(508548)
110 Tokapal CH-11-013-034-002/29
(Rajoor) 		3311013000NRG24020520230115439 02/05/2023 DUKARURAM 3311013WL008946 DUKARURAM 00415 SBIN0005516 884 884 Processed 12/05/2023 1479189388 MR DUKHAROORAM BAGHEL STATE BANK OF INDIA(508548)
111 Tokapal CH-11-013-034-002/31
(Rajoor) 		3311013000NRG24020520230115441 02/05/2023 DAYMATI 3311013WL008946 DAYMATI 00415 SBIN0005516 884 884 Processed 12/05/2023 1479189372 MRS DAYMATI KASHYAP STATE BANK OF INDIA(508548)
112 Tokapal CH-11-013-034-002/31
(Rajoor) 		3311013000NRG24020520230115440 02/05/2023 MANGDU KASHYAP 3311013WL008946 MANGDU KASHYAP 00415 SBIN0005516 884 884 Processed 12/05/2023 1479189471 MR MANGDU KASHYAP STATE BANK OF INDIA(508548)
113 Tokapal CH-11-013-034-002/31
(Rajoor) 		3311013000NRG24020520230115442 02/05/2023 Romika 3311013WL008946 Romika 00415 SBIN0005516 884 884 Processed 12/05/2023 1479189479 MRS ROMIKA KASHYAP STATE BANK OF INDIA(508548)
114 Tokapal CH-11-013-034-002/422
(Rajoor) 		3311013000NRG24020520230115443 02/05/2023 KAMALI 3311013WL008946 KAMALI 00415 SBIN0005516 884 884 Processed 12/05/2023 1479189397 MRS KAMLI MAURYA STATE BANK OF INDIA(508548)
115 Tokapal CH-11-013-034-002/72
(Rajoor) 		3311013000NRG24020520230115450 02/05/2023 GURUVARI 3311013WL008948 GURUVARI 00415 SBIN0005516 221 221 Processed 12/05/2023 1479189393 MRS GURVARI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 112931 112931
116 Tokapal CH-11-013-001-001/125
(Kondaloor) 		3311013000NRG24020520230115172 02/05/2023 BATTI 3311013WL008925 BATTI 00415 SBIN0018684 1547 1547 Processed 12/05/2023 1479189432 MRS BATTI MAURYA STATE BANK OF INDIA(508548)
117 Tokapal CH-11-013-001-001/168
(Kondaloor) 		3311013000NRG24020520230115174 02/05/2023 SARADU BAGHEL 3311013WL008925 SARADU BAGHEL 00415 SBIN0018684 1547 1547 Processed 12/05/2023 1479189460 MR SARADU BAGHEL STATE BANK OF INDIA(508548)
118 Tokapal CH-11-013-001-001/283-C
(Kondaloor) 		3311013000NRG24020520230115176 02/05/2023 SHAYAMBATI 3311013WL008925 SHAYAMBATI 00415 SBIN0018684 1547 1547 Processed 12/05/2023 1479189406 MISS SHYAMBATI MAURYA STATE BANK OF INDIA(508548)
119 Tokapal CH-11-013-001-001/284
(Kondaloor) 		3311013000NRG24020520230115228 02/05/2023 GENDA 3311013WL008932 GENDA 00415 SBIN0018684 1547 1547 Processed 12/05/2023 1479189424 Mrs. GENDA YADAV W/O LACCHMAN YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
Total 147186 147186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_020523APB_FTO_67526 Bank of Baroda BARB0DILMIL DILMILI 221
2 Tokapal CH3311013_020523APB_FTO_67526 Central Bank Of India CBIN0281816 BELAR 4641
3 Tokapal CH3311013_020523APB_FTO_67526 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 7514
4 Tokapal CH3311013_020523APB_FTO_67526 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 1547
5 Tokapal CH3311013_020523APB_FTO_67526 Punjab National Bank PUNB0222500 JAGDALPUR 1547
6 Tokapal CH3311013_020523APB_FTO_67526 Punjab National Bank PUNB0761100 Dimrapal 11050
7 Tokapal CH3311013_020523APB_FTO_67526 Punjab National Bank PUNB0971300 Bademarenga 1547
8 Tokapal CH3311013_020523APB_FTO_67526 State Bank of India SBIN0005516 TOKAPAL 112931
9 Tokapal CH3311013_020523APB_FTO_67526 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 6188

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