Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:30:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_130423APB_FTO_28156
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-11-013-017-001/30
(Salepal) 		3311013000NRG24130420230021495 13/04/2023 DEEPAK 3311013WL001854 DEEPAK 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1437460341 MR DEEPAK KUMAR KASHYAP STATE BANK OF INDIA(508548)
2 Tokapal CH-11-013-030-001/24-C
(Burungapal) 		3311013000NRG24130420230021889 13/04/2023 TULSI 3311013WL001889 TULSI 00045 BARB0DILMIL 884 884 Processed 11/05/2023 1437460340 MR TULSI KAVASI STATE BANK OF INDIA(508548)
3 Tokapal CH-11-013-030-001/27-B
(Burungapal) 		3311013000NRG24130420230021892 13/04/2023 SOMADU 3311013WL001889 SOMADU 00045 BARB0DILMIL 884 884 Processed 11/05/2023 1437460338 SOMDU VEKO BANK OF BARODA(606985)
4 Tokapal CH-11-013-030-001/51-A
(Burungapal) 		3311013000NRG24130420230021754 13/04/2023 munii 3311013WL001880 munii 00045 BARB0DILMIL 663 663 Processed 11/05/2023 1437460385 MUNNI WO SANTU BANK OF BARODA(606985)
5 Tokapal CH-11-013-030-001/52-B
(Burungapal) 		3311013000NRG24130420230021756 13/04/2023 MOHAN 3311013WL001880 MOHAN 00045 BARB0DILMIL 663 663 Processed 11/05/2023 1437460339 MOHAN KAWASI BANK OF BARODA(606985)
6 Tokapal CH-11-013-030-001/55-D
(Burungapal) 		3311013000NRG24130420230021758 13/04/2023 SUKHRAM 3311013WL001880 SUKHRAM 00045 BARB0DILMIL 663 663 Processed 11/05/2023 1437460386 SUKRAM MANDAVI BANK OF BARODA(606985)
7 Tokapal CH-11-013-030-001/74-B
(Burungapal) 		3311013000NRG24130420230021972 13/04/2023 BUDRAM 3311013WL001894 BUDRAM 00045 BARB0DILMIL 1105 1105 Processed 11/05/2023 1437460335 BUDHRAM KARMA BANK OF BARODA(606985)
8 Tokapal CH-11-013-031-001/102
(Mawlibhata) 		3311013000NRG24130420230021433 13/04/2023 LALI 3311013WL001850 LALI 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1437460337 LALI KARMA BANK OF BARODA(606985)
9 Tokapal CH-11-013-031-001/469
(Mawlibhata) 		3311013000NRG24130420230021438 13/04/2023 PESLO 3311013WL001850 PESLO 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1437460387 PESLO WO JHIMTU BANK OF BARODA(606985)
10 Tokapal CH-11-013-031-001/489
(Mawlibhata) 		3311013000NRG24130420230021439 13/04/2023 KAMALI 3311013WL001850 KAMALI 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1437460336 KAMALI POYAM WO BUTLU POYAM BANK OF BARODA(606985)
SubTotal 11050 11050
11 Tokapal CH-11-013-003-001/315
(Siganpur) 		3311013000NRG24130420230023267 13/04/2023 NIRBATI 3311013WL001981 NIRBATI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1437460391 Mrs. NIRVATI MORY W/O SHANKER CENTRAL BANK OF INDIA(607115)
12 Tokapal CH-11-013-014-001/70
(Ransargipal) 		3311013000NRG24130420230021803 13/04/2023 HARIRAM 3311013WL001883 HARIRAM 00089 CBIN0281816 442 442 Processed 11/05/2023 1437460401 Mr. HARIRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Tokapal CH-11-013-014-001/83
(Ransargipal) 		3311013000NRG24130420230021811 13/04/2023 LACHINDHAR 3311013WL001883 LACHINDHAR 00089 CBIN0281816 442 442 Processed 11/05/2023 1437460317 Mr. LACHINDHAR DAMRU CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
14 Tokapal CH-11-013-014-001/112
(Ransargipal) 		3311013000NRG24130420230021776 13/04/2023 JAYVATI 3311013WL001883 JAYVATI 00093 CRGB0001123 442 442 Processed 11/05/2023 1437460366 Mrs. JAMBATI W/O SHRI DHARAMSINGH CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-014-001/113
(Ransargipal) 		3311013000NRG24130420230021778 13/04/2023 dhniram 3311013WL001883 dhniram 00093 CRGB0001123 442 442 Processed 11/05/2023 1437460384 Mr. DHANIRAM KASHYAP S/O MR LACHCHHU KA CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-014-001/182
(Ransargipal) 		3311013000NRG24130420230021782 13/04/2023 BUDHNI 3311013WL001883 BUDHNI 00093 CRGB0001123 442 442 Processed 11/05/2023 1437460347 Mrs. BUDHANI MOTIRAM CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-014-001/22
(Ransargipal) 		3311013000NRG24130420230021787 13/04/2023 lakhmi 3311013WL001883 lakhmi 00093 CRGB0001123 442 442 Processed 11/05/2023 1437460368 Mrs. LAKHMI W/O SHRI PAHADSINGH CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-014-001/231
(Ransargipal) 		3311013000NRG24130420230021790 13/04/2023 SONMATI 3311013WL001883 SONMATI 00093 CRGB0001123 442 442 Processed 11/05/2023 1437460369 Mrs. SONMATI SHANDILYA CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-014-001/29
(Ransargipal) 		3311013000NRG24130420230021793 13/04/2023 sukal 3311013WL001883 sukal 00093 CRGB0001123 442 442 Processed 11/05/2023 1437460346 Mr. SUKALU BUDRU CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-014-001/60
(Ransargipal) 		3311013000NRG24130420230021799 13/04/2023 RITA 3311013WL001883 RITA 00093 CRGB0001123 442 442 Processed 11/05/2023 1437460361 Mrs. REETA NAG W/O NILADHAR CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-017-001/269
(Salepal 2) 		3311013000NRG24130420230021493 13/04/2023 PEDA 3311013WL001854 PEDA 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1437460332 Mr. PEDA KAVASI CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-017-001/322
(Salepal) 		3311013000NRG24130420230021940 13/04/2023 Sharda 3311013WL001892 Sharda 00093 CRGB0001123 442 442 Processed 11/05/2023 1437460334 Mrs. SHARAD . CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-017-001/46
(Salepal) 		3311013000NRG24130420230021941 13/04/2023 Boti 3311013WL001892 Boti 00093 CRGB0001123 442 442 Processed 11/05/2023 1437460329 Mr. BOTI . CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-017-001/66
(Salepal) 		3311013000NRG24130420230021500 13/04/2023 Sukadi 3311013WL001855 Sukadi 00093 CRGB0001123 1547 1547 Rejected 12/05/2023 1437460383 Aadhaar Number not Mapped to Account Number
25 Tokapal CH-11-013-030-001/24-C
(Burungapal) 		3311013000NRG24130420230021888 13/04/2023 KAMLU 3311013WL001889 KAMLU 00093 CRGB0001123 884 884 Processed 11/05/2023 1437460352 Mr. KAMLU KAWASI CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-030-001/30-B
(Burungapal) 		3311013000NRG24130420230021893 13/04/2023 JHILO 3311013WL001889 JHILO 00093 CRGB0001123 884 884 Processed 11/05/2023 1437460381 Mrs. JILO VETTI CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-030-001/30-B
(Burungapal) 		3311013000NRG24130420230021894 13/04/2023 SONI 3311013WL001889 SONI 00093 CRGB0001123 884 884 Processed 11/05/2023 1437460355 Mrs. SONI VETTI CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-030-001/33-D
(Burungapal) 		3311013000NRG24130420230021967 13/04/2023 mangalo karma 3311013WL001894 mangalo karma 00093 CRGB0001123 1105 1105 Processed 11/05/2023 1437460351 MANGALO KARMA BANK OF BARODA(606985)
29 Tokapal CH-11-013-030-001/48-A
(Burungapal) 		3311013000NRG24130420230024698 13/04/2023 SONI 3311013WL002065 SONI 00093 CRGB0001123 221 221 Processed 11/05/2023 1437460356 Mrs. SONI VETTI CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-030-001/51-A
(Burungapal) 		3311013000NRG24130420230021753 13/04/2023 SANTU 3311013WL001880 SANTU 00093 CRGB0001123 663 663 Processed 11/05/2023 1437460343 Mr. SANTU KAVASI CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-030-001/72-A
(Burungapal) 		3311013000NRG24130420230021969 13/04/2023 BODE 3311013WL001894 BODE 00093 CRGB0001123 1105 1105 Processed 11/05/2023 1437460353 Mrs. BODE KARMA CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-030-001/73-B
(Burungapal) 		3311013000NRG24130420230021970 13/04/2023 PAYKO 3311013WL001894 PAYKO 00093 CRGB0001123 1105 1105 Processed 11/05/2023 1437460354 Mrs. PAYKE KARMA CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-030-001/74-B
(Burungapal) 		3311013000NRG24130420230021971 13/04/2023 KAMLI 3311013WL001894 KAMLI 00093 CRGB0001123 1105 1105 Processed 11/05/2023 1437460349 Mrs. KAMLI KARMA BUDHRAM KARMA CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-030-001/79-B
(Burungapal) 		3311013000NRG24130420230021774 13/04/2023 fagni 3311013WL001882 fagni 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1437460350 Mrs. FAGNI KARMA CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-030-001/79-B
(Burungapal) 		3311013000NRG24130420230021773 13/04/2023 motali 3311013WL001882 motali 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1437460370 MRS MOTLI KARMA STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-031-001/102
(Mawlibhata) 		3311013000NRG24130420230021432 13/04/2023 BUTKI 3311013WL001850 BUTKI 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1437460357 Mrs. BUTAKI KARMA W/O LALI KARMA CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-031-001/114
(Mawlibhata) 		3311013000NRG24130420230021434 13/04/2023 VITALU 3311013WL001850 VITALU 00093 CRGB0001123 1547 1547 Rejected 12/05/2023 1437460348 Aadhaar Number not Mapped to Account Number
38 Tokapal CH-11-013-031-001/127
(Mawlibhata) 		3311013000NRG24130420230021437 13/04/2023 SUMITRA 3311013WL001850 SUMITRA 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1437460365 Mrs. SUMITRA W/O SABHUL CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-031-001/83
(Mawlibhata) 		3311013000NRG24130420230021441 13/04/2023 BUDARI 3311013WL001850 BUDARI 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1437460376 Mrs. BUDHRI POYAM W/O PAKLU POYAM CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-031-001/83
(Mawlibhata) 		3311013000NRG24130420230021440 13/04/2023 PAKLU 3311013WL001850 PAKLU 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1437460364 Mr. PAKLOO POYAMI S/O PANDOO POYAMI CHHATTISGARH GRAMIN BANK(607214)
41 Tokapal CH-11-013-031-001/83-A
(Mawlibhata) 		3311013000NRG24130420230021443 13/04/2023 MAHANGI POYAM 3311013WL001850 MAHANGI POYAM 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1437460371 MAHAGI POYAM WO BIJO POYAM BANK OF BARODA(606985)
42 Tokapal CH-11-013-032-001/180
(Raikote) 		3311013000NRG24130420230021446 13/04/2023 KANAK 3311013WL001851 KANAK 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1437460388 MRS KANKDAI KASHYAP STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-032-001/189
(Raikote) 		3311013000NRG24130420230021447 13/04/2023 CHANDAR 3311013WL001851 CHANDAR 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1437460389 Mr. CHANDER S/O SEETARAM CHHATTISGARH GRAMIN BANK(607214)
44 Tokapal CH-11-013-032-001/352
(Raikote) 		3311013000NRG24130420230021430 13/04/2023 MASE 3311013WL001849 MASE 00093 CRGB0001123 221 221 Processed 11/05/2023 1437460373 Mrs. MASE POYAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30719 30719
45 Tokapal CH-11-013-008-001/258-A
(Karanji) 		3311013000NRG24130420230021601 13/04/2023 AMRILA 3311013WL001866 AMRILA 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1437460345 Mrs. AMRILA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
46 Tokapal CH-11-013-008-001/389
(Karanji) 		3311013000NRG24130420230021602 13/04/2023 LAKHAMI 3311013WL001866 LAKHAMI 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1437460358 Mrs. LAKHAMI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
47 Tokapal CH-11-013-014-001/112
(Ransargipal) 		3311013000NRG24130420230021777 13/04/2023 KENDO 3311013WL001883 KENDO 00093 CRGB0001141 442 442 Processed 11/05/2023 1437460372 Mr. KENDRA NAG CHHATTISGARH GRAMIN BANK(607214)
48 Tokapal CH-11-013-014-001/113
(Ransargipal) 		3311013000NRG24130420230021779 13/04/2023 DHARAMI 3311013WL001883 DHARAMI 00093 CRGB0001141 442 442 Processed 11/05/2023 1437460378 Mrs. DHARMI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
49 Tokapal CH-11-013-014-001/170
(Ransargipal) 		3311013000NRG24130420230021781 13/04/2023 CHAMPI 3311013WL001883 CHAMPI 00093 CRGB0001141 442 442 Processed 11/05/2023 1437460363 Mrs. CHAMPI W/O PREMNATH CHHATTISGARH GRAMIN BANK(607214)
50 Tokapal CH-11-013-014-001/2
(Ransargipal) 		3311013000NRG24130420230021785 13/04/2023 PRAMILA 3311013WL001883 PRAMILA 00093 CRGB0001141 442 442 Processed 11/05/2023 1437460382 Mrs. PRAMILA SHANDILYA CHHATTISGARH GRAMIN BANK(607214)
51 Tokapal CH-11-013-014-001/227
(Ransargipal) 		3311013000NRG24130420230021789 13/04/2023 KACHRA 3311013WL001883 KACHRA 00093 CRGB0001141 442 442 Processed 11/05/2023 1437460367 Mrs. KACHRA BHAYAR CHHATTISGARH GRAMIN BANK(607214)
52 Tokapal CH-11-013-014-001/271
(Ransargipal) 		3311013000NRG24130420230021792 13/04/2023 CHAMPA 3311013WL001883 CHAMPA 00093 CRGB0001141 442 442 Processed 11/05/2023 1437460362 Mrs. CHAMPA NAG W/O MAYARAM NAG CHHATTISGARH GRAMIN BANK(607214)
53 Tokapal CH-11-013-014-001/29
(Ransargipal) 		3311013000NRG24130420230021794 13/04/2023 KIRTI KASHYAP 3311013WL001883 KIRTI KASHYAP 00093 CRGB0001141 442 442 Processed 11/05/2023 1437460359 Mrs. KRTI KASHYAP W/O KASHYAP CHHATTISGARH GRAMIN BANK(607214)
54 Tokapal CH-11-013-014-001/68
(Ransargipal) 		3311013000NRG24130420230021801 13/04/2023 RATANI 3311013WL001883 RATANI 00093 CRGB0001141 442 442 Processed 11/05/2023 1437460344 Mrs. RATNI W/ 0 JAGNATH CHHATTISGARH GRAMIN BANK(607214)
55 Tokapal CH-11-013-014-001/7
(Ransargipal) 		3311013000NRG24130420230021802 13/04/2023 SUKHMATI 3311013WL001883 SUKHMATI 00093 CRGB0001141 442 442 Processed 11/05/2023 1437460360 Mrs. SUKMATI W/O SUKRAM CHHATTISGARH GRAMIN BANK(607214)
56 Tokapal CH-11-013-014-001/76
(Ransargipal) 		3311013000NRG24130420230021807 13/04/2023 DHANAYE 3311013WL001883 DHANAYE 00093 CRGB0001141 442 442 Processed 11/05/2023 1437460379 Mrs. DHANAY SHAHDILYA CHHATTISGARH GRAMIN BANK(607214)
57 Tokapal CH-11-013-032-001/198-A
(Raikote) 		3311013000NRG24130420230021429 13/04/2023 KADE 3311013WL001849 KADE 00093 CRGB0001141 221 221 Processed 11/05/2023 1437460377 Mrs. KADE GAVDE W/O BUDHU GAVDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
58 Tokapal CH-11-013-014-001/197
(Ransargipal) 		3311013000NRG24130420230021783 13/04/2023 sukali 3311013WL001883 sukali 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1437460380 Mrs. SUKALI W/O NILADHAR CHHATTISGARH GRAMIN BANK(607214)
59 Tokapal CH-11-013-017-001/82
(Salepal) 		3311013000NRG24130420230021497 13/04/2023 NILO 3311013WL001854 NILO 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1437460331 Mrs. NILLO MANDAVI W/O LAIKHAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
60 Tokapal CH-11-013-032-001/150
(Raikote) 		3311013000NRG24130420230021444 13/04/2023 BANGE 3311013WL001851 BANGE 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1437460390 Mrs. BONGE KASHYAP W/O MAHARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
61 Tokapal CH-11-013-032-001/180
(Raikote) 		3311013000NRG24130420230021445 13/04/2023 JAYMAN 3311013WL001851 JAYMAN 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1437460330 Mr. JAYAMAN KASHYAP S/O JAYADEV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
62 Tokapal CH-11-013-032-001/190
(Raikote) 		3311013000NRG24130420230021448 13/04/2023 RAMBATI 3311013WL001851 RAMBATI 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1437460333 Mrs. RAMBATI BAGHEL W/O MUNNARAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
63 Tokapal CH-11-013-020-001/156
(Palwa) 		3311013000NRG24130420230023246 13/04/2023 SUKRBAI 3311013WL001978 SUKRBAI 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1437460375 SUKRIBAI PATEL PUNJAB NATIONAL BANK(508568)
64 Tokapal CH-11-013-020-001/49
(Palwa) 		3311013000NRG24130420230023249 13/04/2023 IEYWARI 3311013WL001978 IEYWARI 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1437460316 ITWARI BAGHEL PUNJAB NATIONAL BANK(508568)
65 Tokapal CH-11-013-040-001/65
(Burungpal(Naharmunda)) 		3311013000NRG24130420230021978 13/04/2023 nadi koram 3311013WL001896 nadi koram 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1437460315 NADI KORAM S/O PILRAM KORAM PUNJAB NATIONAL BANK(508568)
66 Tokapal CH-11-013-040-001/65
(Burungpal(Naharmunda)) 		3311013000NRG24130420230022055 13/04/2023 SONMATI 3311013WL001906 SONMATI 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1437460342 SONMATI W/O PILURAM PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
67 Tokapal CH-11-013-020-001/276
(Palwa) 		3311013000NRG24130420230023248 13/04/2023 SHANTI BAGHEL 3311013WL001978 SHANTI BAGHEL 00354 PUNB0971300 1547 1547 Processed 11/05/2023 1437460374 SHANTI BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
68 Tokapal CH-11-013-014-001/198
(Ransargipal) 		3311013000NRG24130420230021784 13/04/2023 TIRLOCHAN 3311013WL001883 TIRLOCHAN 00415 SBIN0005516 442 442 Rejected 11/05/2023 1437460319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Tokapal CH-11-013-014-001/22
(Ransargipal) 		3311013000NRG24130420230021788 13/04/2023 RUPSING 3311013WL001883 RUPSING 00415 SBIN0005516 442 442 Processed 11/05/2023 1437460324 ROOPSING NAG S/O PAHAD SINGH PUNJAB NATIONAL BANK(508568)
70 Tokapal CH-11-013-014-001/68
(Ransargipal) 		3311013000NRG24130420230021800 13/04/2023 JAGANATH 3311013WL001883 JAGANATH 00415 SBIN0005516 442 442 Processed 11/05/2023 1437460399 Mr. JAGNATH .. SHANDILYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
71 Tokapal CH-11-013-020-001/156
(Palwa) 		3311013000NRG24130420230023247 13/04/2023 SAMEER 3311013WL001978 SAMEER 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1437460327 MR SAMEER PATEL STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-020-001/49
(Palwa) 		3311013000NRG24130420230023250 13/04/2023 SHANTI 3311013WL001978 SHANTI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1437460394 MRS SHANTI BAGHEL STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-020-001/549
(Palwa) 		3311013000NRG24130420230023252 13/04/2023 ANTU 3311013WL001978 ANTU 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1437460397 MR ANTU BAGHEL STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-020-001/549
(Palwa) 		3311013000NRG24130420230023251 13/04/2023 CHAMRA 3311013WL001978 CHAMRA 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1437460400 MR CHAMRA BAGHEL STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-026-001/315
(Tokapal) 		3311013000NRG24130420230021357 13/04/2023 LAKHMI 3311013WL001845 LAKHMI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1437460326 MISS LAKHMI MOURYA STATE BANK OF INDIA(508548)
76 Tokapal CH-11-013-026-001/36
(Tokapal) 		3311013000NRG24130420230021360 13/04/2023 HUKUM 3311013WL001845 HUKUM 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1437460322 HUKUMCHAND KASHYAP AIRTEL PAYMENTS BANK LIMITED(990288)
77 Tokapal CH-11-013-026-001/36
(Tokapal) 		3311013000NRG24130420230021358 13/04/2023 RUKHMANI 3311013WL001845 RUKHMANI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1437460320 MISS RUKMANI KASHYAP STATE BANK OF INDIA(508548)
78 Tokapal CH-11-013-026-002/288
(Tokapal) 		3311013000NRG24130420230021362 13/04/2023 BALI RAM 3311013WL001845 BALI RAM 00415 SBIN0005516 221 221 Processed 11/05/2023 1437460402 Mr. BALIRAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
79 Tokapal CH-11-013-030-001/51-A
(Burungapal) 		3311013000NRG24130420230021752 13/04/2023 KOSO 3311013WL001880 KOSO 00415 SBIN0005516 663 663 Processed 11/05/2023 1437460396 MR KOSO KAWASI STATE BANK OF INDIA(508548)
80 Tokapal CH-11-013-030-001/79-B
(Burungapal) 		3311013000NRG24130420230021772 13/04/2023 BUDHRAM 3311013WL001882 BUDHRAM 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1437460403 MR BUDHRAM KARMA STATE BANK OF INDIA(508548)
81 Tokapal CH-11-013-031-001/114
(Mawlibhata) 		3311013000NRG24130420230021435 13/04/2023 BUDARI 3311013WL001850 BUDARI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1437460318 MRS BUDRI MURIYA STATE BANK OF INDIA(508548)
82 Tokapal CH-11-013-031-001/127
(Mawlibhata) 		3311013000NRG24130420230021436 13/04/2023 SUNTAL 3311013WL001850 SUNTAL 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1437460321 Mr. SANTUL THAKUR S/O SHRI HARI THAKUR CHHATTISGARH GRAMIN BANK(607214)
83 Tokapal CH-11-013-040-001/14
(Burungpal(Naharmunda)) 		3311013000NRG24130420230021977 13/04/2023 PARVATI 3311013WL001896 PARVATI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1437460325 MRS PARVATI KASHYAP STATE BANK OF INDIA(508548)
84 Tokapal CH-11-013-040-001/46
(Burungpal(Naharmunda)) 		3311013000NRG24130420230022007 13/04/2023 aayti 3311013WL001900 aayti 00415 SBIN0005516 884 884 Processed 11/05/2023 1437460395 MRS AYTI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 20111 20111
85 Tokapal CH-11-013-008-001/246
(Karanji) 		3311013000NRG24130420230021600 13/04/2023 NITESH 3311013WL001866 NITESH 00415 SBIN0005862 1547 1547 Processed 11/05/2023 1437460323 MR NITESH KUMAR BAGHEL STATE BANK OF INDIA(508548)
86 Tokapal CH-11-013-014-001/231
(Ransargipal) 		3311013000NRG24130420230021791 13/04/2023 BAJNATH 3311013WL001883 BAJNATH 00415 SBIN0005862 442 442 Processed 11/05/2023 1437460398 Mr. BAJNATH SHANDILY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1989 1989
87 Tokapal CH-11-013-003-001/306
(Siganpur) 		3311013000NRG24130420230023265 13/04/2023 Dasmai 3311013WL001981 Dasmai 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1437460328 MRS DASMI MOURYA STATE BANK OF INDIA(508548)
88 Tokapal CH-11-013-003-001/315
(Siganpur) 		3311013000NRG24130420230023266 13/04/2023 SHANKAR 3311013WL001981 SHANKAR 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1437460393 MR SHANKAR MOURY STATE BANK OF INDIA(508548)
89 Tokapal CH-11-013-003-001/333
(Siganpur) 		3311013000NRG24130420230023268 13/04/2023 CHERGI 3311013WL001981 CHERGI 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1437460392 MRS CHERAGI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 93041 93041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_130423APB_FTO_28156 Bank of Baroda BARB0DILMIL DILMILI 11050
2 Tokapal CH3311013_130423APB_FTO_28156 Central Bank Of India CBIN0281816 BELAR 2431
3 Tokapal CH3311013_130423APB_FTO_28156 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 30719
4 Tokapal CH3311013_130423APB_FTO_28156 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 7735
5 Tokapal CH3311013_130423APB_FTO_28156 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 442
6 Tokapal CH3311013_130423APB_FTO_28156 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 6188
7 Tokapal CH3311013_130423APB_FTO_28156 Punjab National Bank PUNB0761100 Dimrapal 6188
8 Tokapal CH3311013_130423APB_FTO_28156 Punjab National Bank PUNB0971300 Bademarenga 1547
9 Tokapal CH3311013_130423APB_FTO_28156 State Bank of India SBIN0005516 TOKAPAL 20111
10 Tokapal CH3311013_130423APB_FTO_28156 State Bank of India SBIN0005862 ADB,JAGDALPUR 1989
11 Tokapal CH3311013_130423APB_FTO_28156 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 4641

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