Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:41:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_140623APB_FTO_165746
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-11-013-030-001/27-B
(Burungapal) 		3311013000NRG24140620230341178 14/06/2023 SOMADU 3311013WL026977 SOMADU 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3437561980 SOMDU VEKO BANK OF BARODA(606985)
2 Tokapal CH-11-013-031-001/102
(Mawlibhata) 		3311013000NRG24140620230339721 14/06/2023 LALI 3311013WL026849 LALI 00045 BARB0DILMIL 1326 1326 Processed 14/07/2023 3437561979 LALI KARMA BANK OF BARODA(606985)
3 Tokapal CH-11-013-031-001/186-B
(Mawlibhata) 		3311013000NRG24140620230339725 14/06/2023 PAYKO 3311013WL026849 PAYKO 00045 BARB0DILMIL 1326 1326 Processed 14/07/2023 3437561981 Payke Mandavi BANK OF BARODA(606985)
4 Tokapal CH-11-013-031-001/469
(Mawlibhata) 		3311013000NRG24140620230339728 14/06/2023 PESLO 3311013WL026849 PESLO 00045 BARB0DILMIL 1326 1326 Processed 14/07/2023 3437562008 PESLO WO JHIMTU BANK OF BARODA(606985)
SubTotal 5525 5525
5 Tokapal CH-11-013-004-001/100
(Chhaparbhanpuri 2) 		3311013000NRG24140620230341454 14/06/2023 BUDANI 3311013WL027002 BUDANI 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3437561970 MRS BUDUNI KASHYAP STATE BANK OF INDIA(508548)
6 Tokapal CH-11-013-004-001/100
(Chhaparbhanpuri 2) 		3311013000NRG24140620230341457 14/06/2023 TULESWARI 3311013WL027002 TULESWARI 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3437561948 Miss. TULES WARI CENTRAL BANK OF INDIA(607115)
7 Tokapal CH-11-013-004-001/253
(Chhaparbhanpuri 2) 		3311013000NRG24140620230341458 14/06/2023 UKEEL 3311013WL027002 UKEEL 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3437561958 Mr. VAKIL - CENTRAL BANK OF INDIA(607115)
8 Tokapal CH-11-013-004-001/288
(Chhaparbhanpuri) 		3311013000NRG24140620230341460 14/06/2023 TULSI 3311013WL027002 TULSI 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3437561966 Mr. TULSI BAGHEL CENTRAL BANK OF INDIA(607115)
9 Tokapal CH-11-013-004-001/369
(Chhaparbhanpuri 2) 		3311013000NRG24140620230341466 14/06/2023 KOSHA 3311013WL027002 KOSHA 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3437561971 Mr. KOSHA SO HUMGA CENTRAL BANK OF INDIA(607115)
10 Tokapal CH-11-013-004-001/436
(Chhaparbhanpuri 2) 		3311013000NRG24140620230341469 14/06/2023 SUKRAM 3311013WL027002 SUKRAM 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3437561955 Mr. SUKRAM KASHYAP CENTRAL BANK OF INDIA(607115)
11 Tokapal CH-11-013-004-001/473
(Chhaparbhanpuri 2) 		3311013000NRG24140620230341471 14/06/2023 KAMALBATI 3311013WL027002 KAMALBATI 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3437561969 MRS KAMALBATI KASHYAP STATE BANK OF INDIA(508548)
12 Tokapal CH-11-013-004-001/477
(Chhaparbhanpuri 2) 		3311013000NRG24140620230341473 14/06/2023 HEMBATI 3311013WL027002 HEMBATI 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3437561972 Mrs. HEMBATI KASHYAP CENTRAL BANK OF INDIA(607115)
13 Tokapal CH-11-013-004-001/48
(Chhaparbhanpuri 2) 		3311013000NRG24140620230341476 14/06/2023 MANGALDAI 3311013WL027002 MANGALDAI 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3437561956 MRS MANGALI KASHYAP STATE BANK OF INDIA(508548)
14 Tokapal CH-11-013-004-001/489
(Chhaparbhanpuri 2) 		3311013000NRG24140620230341477 14/06/2023 SAMALU 3311013WL027002 SAMALU 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3437561957 Mr. SAMLU - CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
15 Tokapal CH-11-013-030-003/20-C
(Burungapal) 		3311013000NRG24140620230341183 14/06/2023 DASHRI 3311013WL026977 DASHRI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437561989 Mrs. DASHARI VETTI CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-031-001/114
(Mawlibhata) 		3311013000NRG24140620230339722 14/06/2023 VITALU 3311013WL026849 VITALU 00093 CRGB0001123 1326 1326 Rejected 14/07/2023 3437561987 Aadhaar Number not Mapped to Account Number
17 Tokapal CH-11-013-031-001/127
(Mawlibhata) 		3311013000NRG24140620230339724 14/06/2023 SUMITRA 3311013WL026849 SUMITRA 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3437561992 Mrs. SUMITRA W/O SABHUL CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-031-001/186-B
(Mawlibhata) 		3311013000NRG24140620230339726 14/06/2023 MANGLOO MANDAVI 3311013WL026849 MANGLOO MANDAVI 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3437561991 Mr. MANGLOO MANDAVI S/O PANDROO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-031-001/469
(Mawlibhata) 		3311013000NRG24140620230339727 14/06/2023 JHIMTU 3311013WL026849 JHIMTU 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3437561988 Mr. JHIMTOO RAM POYAMI S/O MANDO RAM POY CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-031-001/502
(Mawlibhata) 		3311013000NRG24140620230339729 14/06/2023 durjan 3311013WL026849 durjan 00093 CRGB0001123 1326 1326 Processed 14/07/2023 3437561977 Mr. DURJAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Tokapal CH-11-013-031-001/83
(Mawlibhata) 		3311013000NRG24140620230339731 14/06/2023 BUDARI 3311013WL026849 BUDARI 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3437562003 Mrs. BUDHRI POYAM W/O PAKLU POYAM CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-031-001/83
(Mawlibhata) 		3311013000NRG24140620230339730 14/06/2023 PAKLU 3311013WL026849 PAKLU 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3437561990 Mr. PAKLOO POYAMI S/O PANDOO POYAMI CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-031-001/83-A
(Mawlibhata) 		3311013000NRG24140620230339733 14/06/2023 MAHANGI POYAM 3311013WL026849 MAHANGI POYAM 00093 CRGB0001123 1326 1326 Processed 14/07/2023 3437561998 MAHAGI POYAM WO BIJO POYAM BANK OF BARODA(606985)
24 Tokapal CH-11-013-033-001/159
(Arandwal) 		3311013000NRG24140620230340355 14/06/2023 RATNI 3311013WL026901 RATNI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437561993 Mrs. RATNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-033-001/159
(Arandwal) 		3311013000NRG24140620230340356 14/06/2023 SUBAS 3311013WL026901 SUBAS 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437561978 Mr. SUBAS KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15249 15249
26 Tokapal CH-11-013-013-001/118-C
(Kurenga) 		3311013000NRG24140620230340712 14/06/2023 CHAMLI KASHYAP 3311013WL026920 CHAMLI KASHYAP 00093 CRGB0001141 1547 1547 Rejected 14/07/2023 3437561999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Tokapal CH-11-013-013-001/256-A
(Kurenga) 		3311013000NRG24140620230340522 14/06/2023 LAKHAMI 3311013WL026911 LAKHAMI 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3437562006 Mrs. LAKHMI N/G KU SARITA CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-013-001/299-A
(Kurenga) 		3311013000NRG24140620230340717 14/06/2023 FULO RAMDEV 3311013WL026922 FULO RAMDEV 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3437561985 Mrs. FULO RAMDEV GAMSAN CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-013-001/41
(Kurenga) 		3311013000NRG24140620230340718 14/06/2023 KAMALU 3311013WL026922 KAMALU 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3437561995 Mr. KAMLU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-013-001/528
(Kurenga) 		3311013000NRG24140620230340713 14/06/2023 sunita baghel 3311013WL026920 sunita baghel 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3437561994 Mrs. SUNEETA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-013-001/530
(Kurenga) 		3311013000NRG24140620230340714 14/06/2023 SAHADAI 3311013WL026920 SAHADAI 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3437561997 Mrs. SAHADAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-013-001/72
(Kurenga) 		3311013000NRG24140620230340697 14/06/2023 BUTAKI 3311013WL026917 BUTAKI 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3437562005 Mrs. BUTKI / MR. GUDDU S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-013-001/92-A
(Kurenga) 		3311013000NRG24140620230340794 14/06/2023 LACHO 3311013WL026927 LACHO 00093 CRGB0001141 221 221 Processed 15/07/2023 3437561986 Mrs. LACHCHHO MANDAVI W/O MR. DASHRU MA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11050 11050
34 Tokapal CH-11-013-013-001/51
(Kurenga) 		3311013000NRG24140620230340719 14/06/2023 sukhram 3311013WL026922 sukhram 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3437561996 Mr. SUKRAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
35 Tokapal CH-11-013-013-001/61
(Kurenga) 		3311013000NRG24140620230340721 14/06/2023 RATNA 3311013WL026922 RATNA 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3437562004 Mrs. RATNA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
36 Tokapal CH-11-013-022-003/146
(Kalepal) 		3311013000NRG24140620230340267 14/06/2023 GURWATI 3311013WL026892 GURWATI 00354 PUNB0761100 663 663 Processed 14/07/2023 3437561984 GURWARI MOURYA PUNJAB NATIONAL BANK(508568)
37 Tokapal CH-11-013-022-003/15-B
(Kalepal) 		3311013000NRG24140620230340268 14/06/2023 KUSANTI 3311013WL026892 KUSANTI 00354 PUNB0761100 884 884 Processed 14/07/2023 3437561983 Mrs. KUSHANTI BESRA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
38 Tokapal CH-11-013-022-003/34
(Kalepal) 		3311013000NRG24140620230340274 14/06/2023 CHAMPA MOURYA 3311013WL026892 CHAMPA MOURYA 00354 PUNB0761100 884 884 Processed 14/07/2023 3437562002 CHAMPA MOURYA PUNJAB NATIONAL BANK(508568)
39 Tokapal CH-11-013-022-003/39
(Kalepal) 		3311013000NRG24140620230340276 14/06/2023 MOTI 3311013WL026892 MOTI 00354 PUNB0761100 884 884 Processed 14/07/2023 3437561982 MRS MOTI MAURYA STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-022-003/39
(Kalepal) 		3311013000NRG24140620230340275 14/06/2023 SUKHRAM 3311013WL026892 SUKHRAM 00354 PUNB0761100 884 884 Processed 14/07/2023 3437562007 SUKHARAM MOURYA S/O GEDU PUNJAB NATIONAL BANK(508568)
41 Tokapal CH-11-013-022-003/69
(Kalepal) 		3311013000NRG24140620230340279 14/06/2023 FARSU 3311013WL026892 FARSU 00354 PUNB0761100 884 884 Processed 14/07/2023 3437562001 FARASU PANDE IDBI BANK(607095)
SubTotal 5083 5083
42 Tokapal CH-11-013-022-003/9
(Kalepal) 		3311013000NRG24140620230340282 14/06/2023 LATA 3311013WL026892 LATA 00354 PUNB0971300 884 884 Processed 14/07/2023 3437562000 LATA BESRA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
43 Tokapal CH-11-013-004-001/100
(Chhaparbhanpuri 2) 		3311013000NRG24140620230341456 14/06/2023 DURJAN 3311013WL027002 DURJAN 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437561963 MR DURJAN KASHYAP STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-013-001/118-C
(Kurenga) 		3311013000NRG24140620230340711 14/06/2023 MAHADEV 3311013WL026920 MAHADEV 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437561945 MR MAHADEV KASHYAP STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-022-001/98
(Kalepal) 		3311013000NRG24140620230341452 14/06/2023 TADRU 3311013WL027000 TADRU 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437561960 MR TADRU KASHYAP STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-022-003/12
(Kalepal) 		3311013000NRG24140620230340264 14/06/2023 KANAK 3311013WL026892 KANAK 00415 SBIN0005516 442 442 Processed 14/07/2023 3437562012 MRS KANAK MAURYA STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-022-003/146
(Kalepal) 		3311013000NRG24140620230340266 14/06/2023 RUKMADI 3311013WL026892 RUKMADI 00415 SBIN0005516 663 663 Processed 14/07/2023 3437561953 MRS RUKMANI SAMLU STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-022-003/151
(Kalepal) 		3311013000NRG24140620230340269 14/06/2023 SUKLDHAR 3311013WL026892 SUKLDHAR 00415 SBIN0005516 884 884 Processed 14/07/2023 3437562013 MR SUKULDHAR MOURYA STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-022-003/191
(Kalepal) 		3311013000NRG24140620230340271 14/06/2023 DDDDD 3311013WL026892 DDDDD 00415 SBIN0005516 884 884 Processed 15/07/2023 3437561967 Mr. DASMU S/O GEDU MOURYA CHHATTISGARH GRAMIN BANK(607214)
50 Tokapal CH-11-013-022-003/280-A
(Kalepal) 		3311013000NRG24140620230340273 14/06/2023 SABERAJ 3311013WL026892 SABERAJ 00415 SBIN0005516 884 884 Processed 14/07/2023 3437561954 SURYA BEGRAJ S/O DAYARAM BEGRAJ PUNJAB NATIONAL BANK(508568)
51 Tokapal CH-11-013-022-003/39
(Kalepal) 		3311013000NRG24140620230340277 14/06/2023 GEETA 3311013WL026892 GEETA 00415 SBIN0005516 884 884 Processed 14/07/2023 3437561965 MASTER GEETA MOURYA STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-022-003/8-B
(Kalepal) 		3311013000NRG24140620230340280 14/06/2023 JUNKI 3311013WL026892 JUNKI 00415 SBIN0005516 884 884 Processed 14/07/2023 3437562010 MRS JHUNKI BESRA STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-022-003/9
(Kalepal) 		3311013000NRG24140620230340281 14/06/2023 LAKSHMAN 3311013WL026892 LAKSHMAN 00415 SBIN0005516 884 884 Processed 14/07/2023 3437561950 MR LAXMAN BESRA STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-022-003/92
(Kalepal) 		3311013000NRG24140620230340283 14/06/2023 manbati 3311013WL026892 manbati 00415 SBIN0005516 884 884 Processed 14/07/2023 3437561964 MASTER MANBATI MOURYA STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-030-001/66-D
(Burungapal) 		3311013000NRG24140620230341298 14/06/2023 SUKHARAM 3311013WL026986 SUKHARAM 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3437561962 MR SUKRAM VETTI STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-031-001/127
(Mawlibhata) 		3311013000NRG24140620230339723 14/06/2023 SUNTAL 3311013WL026849 SUNTAL 00415 SBIN0005516 1326 1326 Processed 15/07/2023 3437561949 Mr. SANTUL THAKUR S/O SHRI HARI THAKUR CHHATTISGARH GRAMIN BANK(607214)
57 Tokapal CH-11-013-039-001/76
(Bedaguda) 		3311013000NRG24140620230341445 14/06/2023 shanti 3311013WL026998 shanti 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437561952 MRS SHANTI WO CHAMRU RAM STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-039-001/88
(Bedaguda) 		3311013000NRG24140620230341446 14/06/2023 MEGBATI 3311013WL026998 MEGBATI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437561947 MRS MEGHVATI KASHYAP STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-039-001/88
(Bedaguda) 		3311013000NRG24140620230341447 14/06/2023 PILASING 3311013WL026998 PILASING 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437561975 MR PILASING KASHYAP STATE BANK OF INDIA(508548)
SubTotal 18785 18785
60 Tokapal CH-11-013-013-001/18
(Kurenga) 		3311013000NRG24140620230340716 14/06/2023 SAMPAT MOURYA 3311013WL026922 SAMPAT MOURYA 00415 SBIN0005862 1547 1547 Processed 14/07/2023 3437561951 SAMPAT MORYA IDBI BANK(607095)
61 Tokapal CH-11-013-013-001/506-A
(Kurenga) 		3311013000NRG24140620230340525 14/06/2023 ANATRAM 3311013WL026911 ANATRAM 00415 SBIN0005862 1547 1547 Processed 14/07/2023 3437561959 MR ANANT RAM NAG STATE BANK OF INDIA(508548)
SubTotal 3094 3094
62 Tokapal CH-11-013-004-001/100
(Chhaparbhanpuri 2) 		3311013000NRG24140620230341455 14/06/2023 LAKHMU 3311013WL027002 LAKHMU 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3437561961 MR LAKHMU RAM SO GADARU STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-004-001/154
(Chhaparbhanpuri 2) 		3311013000NRG24140620230341803 14/06/2023 GANGA 3311013WL027023 GANGA 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3437562011 Mr. RAGHU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
64 Tokapal CH-11-013-004-001/253
(Chhaparbhanpuri 2) 		3311013000NRG24140620230341459 14/06/2023 TARABATI 3311013WL027002 TARABATI 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3437562009 MRS TARABATI MANDAVI STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-004-001/359
(Chhaparbhanpuri 2) 		3311013000NRG24140620230341464 14/06/2023 LACHIN 3311013WL027002 LACHIN 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3437561946 MR LACHIN RAM STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-004-001/359
(Chhaparbhanpuri 2) 		3311013000NRG24140620230341465 14/06/2023 SUKMATI 3311013WL027002 SUKMATI 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3437561973 SUKAMATI D/O SONARU KASHYAP BANK OF INDIA(508505)
67 Tokapal CH-11-013-004-001/475
(Chhaparbhanpuri) 		3311013000NRG24140620230341472 14/06/2023 LACHHANI 3311013WL027002 LACHHANI 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3437561974 Mrs. LACHHNI KASHYAP - CENTRAL BANK OF INDIA(607115)
68 Tokapal CH-11-013-004-001/477
(Chhaparbhanpuri 2) 		3311013000NRG24140620230341474 14/06/2023 SONMATI 3311013WL027002 SONMATI 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3437562018 MRS SONMATI KASHYAP STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-004-001/48
(Chhaparbhanpuri 2) 		3311013000NRG24140620230341475 14/06/2023 hiramani 3311013WL027002 hiramani 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3437561968 MISS HIRAMANI KASHYAP STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-015-001/319-B
(Sakargaon) 		3311013000NRG24140620230338756 14/06/2023 Mitko Kashyap 3311013WL026771 Mitko Kashyap 00415 SBIN0018684 1105 1105 Processed 14/07/2023 3437561976 MRS MITKO KASHYAP STATE BANK OF INDIA(508548)
SubTotal 11934 11934
71 Tokapal CH-11-013-004-001/154
(Chhaparbhanpuri 2) 		3311013000NRG24140620230341804 14/06/2023 JITU 3311013WL027023 JITU 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437562014 JITU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 Tokapal CH-11-013-004-001/288
(Chhaparbhanpuri) 		3311013000NRG24140620230341461 14/06/2023 BHARAT 3311013WL027002 BHARAT 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3437562017 BHARAT BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
73 Tokapal CH-11-013-004-001/355
(Chhaparbhanpuri 2) 		3311013000NRG24140620230341462 14/06/2023 MANKU 3311013WL027002 MANKU 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3437562015 MANKURAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 Tokapal CH-11-013-004-001/355
(Chhaparbhanpuri 2) 		3311013000NRG24140620230341463 14/06/2023 PILU 3311013WL027002 PILU 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3437562016 PEELU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 93483 93483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_140623APB_FTO_165746 Bank of Baroda BARB0DILMIL DILMILI 5525
2 Tokapal CH3311013_140623APB_FTO_165746 Central Bank Of India CBIN0281816 BELAR 13260
3 Tokapal CH3311013_140623APB_FTO_165746 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 15249
4 Tokapal CH3311013_140623APB_FTO_165746 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 11050
5 Tokapal CH3311013_140623APB_FTO_165746 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 3094
6 Tokapal CH3311013_140623APB_FTO_165746 Punjab National Bank PUNB0761100 Dimrapal 5083
7 Tokapal CH3311013_140623APB_FTO_165746 Punjab National Bank PUNB0971300 Bademarenga 884
8 Tokapal CH3311013_140623APB_FTO_165746 State Bank of India SBIN0005516 TOKAPAL 18785
9 Tokapal CH3311013_140623APB_FTO_165746 State Bank of India SBIN0005862 ADB,JAGDALPUR 3094
10 Tokapal CH3311013_140623APB_FTO_165746 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 11934
11 Tokapal CH3311013_140623APB_FTO_165746 India Post Payments Bank IPOS0000001 JAGDALPUR 5525

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