Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:44:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_260623APB_FTO_193682
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-11-013-003-001/24
(Siganpur) 		3311013000NRG24260620230387483 26/06/2023 KACHRI 3311013WL030907 KACHRI 00089 CBIN0281816 1547 1547 Rejected 17/07/2023 3506355459 Aadhaar Number not Mapped to Account Number
2 Tokapal CH-11-013-003-001/24
(Siganpur) 		3311013000NRG24260620230387484 26/06/2023 LACHINDAR 3311013WL030907 LACHINDAR 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3506355436 Mr. LACHINDER KASHYAP CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-003-001/24
(Siganpur) 		3311013000NRG24260620230387482 26/06/2023 Lakhamu 3311013WL030907 Lakhamu 00089 CBIN0281816 1547 1547 Processed 17/07/2023 3506355429 Mr. LAKHMU KASHYAP. CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-003-001/254
(Siganpur) 		3311013003NRG24260620230387279 26/06/2023 SUDANI 3311013WL030892 SUDANI 00089 CBIN0281816 884 884 Processed 17/07/2023 3506355485 SUDANI KASHYAP W/O PESU KASHYAP BANK OF BARODA(606985)
5 Tokapal CH-11-013-003-001/258-A
(Siganpur) 		3311013003NRG24260620230387282 26/06/2023 KAMLA 3311013WL030892 KAMLA 00089 CBIN0281816 1326 1326 Processed 17/07/2023 3506355465 Ms. KAMLA MOURYA WO JAIMAN MOURY CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-003-001/262
(Siganpur) 		3311013003NRG24260620230387285 26/06/2023 CAMELI 3311013WL030892 CAMELI 00089 CBIN0281816 1326 1326 Processed 17/07/2023 3506355468 MRS CHAMALI STATE BANK OF INDIA(508548)
7 Tokapal CH-11-013-003-001/280
(Siganpur) 		3311013003NRG24260620230387290 26/06/2023 SHANKAR 3311013WL030892 SHANKAR 00089 CBIN0281816 884 884 Processed 17/07/2023 3506355490 Mr. SANKAR YADAV SON OF BUDHU YADAV CENTRAL BANK OF INDIA(607115)
8 Tokapal CH-11-013-003-001/282
(Siganpur) 		3311013003NRG24260620230387292 26/06/2023 CHANDRAWATI 3311013WL030892 CHANDRAWATI 00089 CBIN0281816 442 442 Processed 17/07/2023 3506355484 Ms. CHANDRAVATHI WIFE OF JAPTHU CENTRAL BANK OF INDIA(607115)
9 Tokapal CH-11-013-003-001/340
(Siganpur) 		3311013003NRG24260620230387298 26/06/2023 Maina 3311013WL030892 Maina 00089 CBIN0281816 1105 1105 Processed 17/07/2023 3506355475 Mrs. MAINA YADAV CENTRAL BANK OF INDIA(607115)
10 Tokapal CH-11-013-003-001/342
(Siganpur) 		3311013003NRG24260620230387301 26/06/2023 GUNJI 3311013WL030892 GUNJI 00089 CBIN0281816 663 663 Processed 17/07/2023 3506355471 Mrs. GANGI WIFE OFF LOKNATH CENTRAL BANK OF INDIA(607115)
11 Tokapal CH-11-013-003-001/411
(Siganpur) 		3311013003NRG24260620230387311 26/06/2023 RATNI 3311013WL030892 RATNI 00089 CBIN0281816 442 442 Processed 17/07/2023 3506355470 Ms. RATHINI YADAV CENTRAL BANK OF INDIA(607115)
12 Tokapal CH-11-013-003-001/71-A
(Siganpur) 		3311013003NRG24260620230387321 26/06/2023 DAYAWATI 3311013WL030892 DAYAWATI 00089 CBIN0281816 1326 1326 Processed 17/07/2023 3506355483 Ms. DAYAVATHI WIFE OF PHULSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
13 Tokapal CH-11-013-003-001/280
(Siganpur) 		3311013003NRG24260620230387291 26/06/2023 SONMATI 3311013WL030892 SONMATI 00093 CRGB0001138 663 663 Processed 17/07/2023 3506355472 Mrs. SONMATI YADAV W/O SHANKAR YA CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-003-001/338
(Siganpur) 		3311013003NRG24260620230387297 26/06/2023 REVTI 3311013WL030892 REVTI 00093 CRGB0001138 442 442 Processed 17/07/2023 3506355503 Mrs. REVTI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
15 Tokapal CH-11-013-003-001/192
(Siganpur) 		3311013000NRG24260620230387477 26/06/2023 HIRAMANI 3311013WL030907 HIRAMANI 00093 CRGB0001141 1105 1105 Processed 17/07/2023 3506355499 Mrs. Hiramani Ijambar CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-003-001/258
(Siganpur) 		3311013003NRG24260620230387281 26/06/2023 PAKLI 3311013WL030892 PAKLI 00093 CRGB0001141 1326 1326 Processed 17/07/2023 3506355495 PAKLI MOURYA W/O SOMAROO MOURYA BANK OF BARODA(606985)
17 Tokapal CH-11-013-003-001/258-A
(Siganpur) 		3311013003NRG24260620230387283 26/06/2023 JAIMAN 3311013WL030892 JAIMAN 00093 CRGB0001141 442 442 Processed 17/07/2023 3506355488 JAYMAN MOURYA S/O SOMARU MOURYA BANK OF BARODA(606985)
18 Tokapal CH-11-013-003-001/285-A
(Siganpur) 		3311013003NRG24260620230387293 26/06/2023 LACHNI 3311013WL030892 LACHNI 00093 CRGB0001141 221 221 Processed 17/07/2023 3506355497 Mrs. LACHNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-003-001/374
(Siganpur) 		3311013003NRG24260620230387310 26/06/2023 SUNITA 3311013WL030892 SUNITA 00093 CRGB0001141 1326 1326 Processed 17/07/2023 3506355498 Mrs. SUNITA MOURYA CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-003-001/449-A
(Siganpur) 		3311013003NRG24260620230387314 26/06/2023 FULESHWARI 3311013WL030892 FULESHWARI 00093 CRGB0001141 1326 1326 Processed 17/07/2023 3506355494 Miss. FULESHWARI SAHU D/O MR. BHUNESH S CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-003-004/442
(Siganpur) 		3311013003NRG24260620230387323 26/06/2023 BHAGWATI 3311013WL030892 BHAGWATI 00093 CRGB0001141 1326 1326 Processed 17/07/2023 3506355502 BHAGVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
22 Tokapal CH-11-013-003-004/442
(Siganpur) 		3311013003NRG24260620230387322 26/06/2023 MAHESH 3311013WL030892 MAHESH 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3506355477 Mr. MAHESH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
23 Tokapal CH-11-013-003-001/346
(Siganpur) 		3311013003NRG24260620230387304 26/06/2023 Paro 3311013WL030892 Paro 00354 PUNB0071500 1326 1326 Processed 17/07/2023 3506355434 PARO NAG PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 Tokapal CH-11-013-020-001/146-A
(Palwa) 		3311013000NRG24260620230387770 26/06/2023 SUKAMATI 3311013WL030938 SUKAMATI 00354 PUNB0761100 1326 1326 Processed 17/07/2023 3506355462 SUKMATI GOYAL PUNJAB NATIONAL BANK(508568)
25 Tokapal CH-11-013-020-001/305
(Palwa) 		3311013000NRG24260620230387723 26/06/2023 HANU 3311013WL030933 HANU 00354 PUNB0761100 1547 1547 Processed 17/07/2023 3506355500 MR ANNU NAG STATE BANK OF INDIA(508548)
26 Tokapal CH-11-013-020-001/435
(Palwa) 		3311013000NRG24260620230387774 26/06/2023 LAXMI 3311013WL030938 LAXMI 00354 PUNB0761100 1547 1547 Processed 17/07/2023 3506355501 LAKSHMI NAG PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
27 Tokapal CH-11-013-003-001/189
(Siganpur) 		3311013000NRG24260620230387475 26/06/2023 nila 3311013WL030907 nila 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3506355460 MRS NILA KASHYAP STATE BANK OF INDIA(508548)
28 Tokapal CH-11-013-020-001/16
(Palwa) 		3311013020NRG24260620230387573 26/06/2023 DHIRO PATEL 3311013WL030916 DHIRO PATEL 00415 SBIN0005516 442 442 Processed 17/07/2023 3506355447 MRS DHIRO PATEL STATE BANK OF INDIA(508548)
29 Tokapal CH-11-013-020-001/281
(Palwa) 		3311013000NRG24260620230387519 26/06/2023 SANKI 3311013WL030911 SANKI 00415 SBIN0005516 884 884 Processed 17/07/2023 3506355467 MRS SANKI BAGHEL STATE BANK OF INDIA(508548)
30 Tokapal CH-11-013-020-001/310
(Palwa) 		3311013000NRG24260620230387771 26/06/2023 SUSHILA 3311013WL030938 SUSHILA 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3506355449 MRS SUSILA THAKUR STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-020-001/356
(Palwa) 		3311013000NRG24260620230387736 26/06/2023 BODA 3311013WL030936 BODA 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3506355443 MRS BODA MOURYA STATE BANK OF INDIA(508548)
32 Tokapal CH-11-013-020-001/435
(Palwa) 		3311013000NRG24260620230387773 26/06/2023 pinki 3311013WL030938 pinki 00415 SBIN0005516 221 221 Processed 17/07/2023 3506355442 MRS PINKI NAG STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-020-001/443
(Palwa) 		3311013000NRG24260620230387775 26/06/2023 CHANDAR PATEL 3311013WL030938 CHANDAR PATEL 00415 SBIN0005516 663 663 Processed 17/07/2023 3506355451 MRS CHANDAR PATEL STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-020-001/47
(Palwa) 		3311013000NRG24260620230387776 26/06/2023 FULMATI 3311013WL030938 FULMATI 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3506355454 MRS PHOOLMATI NAG STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-020-001/507
(Palwa) 		3311013000NRG24260620230387501 26/06/2023 PILU 3311013WL030909 PILU 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3506355486 MR PEELU KASHYAP STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-020-001/519
(Palwa) 		3311013020NRG24260620230387576 26/06/2023 DEVAKI 3311013WL030916 DEVAKI 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3506355476 MRS DEVKI THAKUR STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-020-001/542
(Palwa) 		3311013000NRG24260620230387520 26/06/2023 ROMI 3311013WL030911 ROMI 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3506355453 MRS ROMI BAGHEL STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-020-001/60
(Palwa) 		3311013000NRG24260620230387777 26/06/2023 BHAGWATI 3311013WL030938 BHAGWATI 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3506355439 MRS BHAGVATI BAGHEL STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-020-001/60
(Palwa) 		3311013000NRG24260620230387778 26/06/2023 FULSINGH 3311013WL030938 FULSINGH 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3506355431 MR FULSINGH BAGHEL STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-020-002/99
(Palwa) 		3311013020NRG24260620230387577 26/06/2023 borngu 3311013WL030916 borngu 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3506355455 MR BORGU NAG STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-023-001/500-A
(Keshloor) 		3311013000NRG24260620230386235 26/06/2023 BALI 3311013WL030803 BALI 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3506355441 MRS BALI KATCH AND HINA KATCH STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-023-001/778
(Keshloor) 		3311013000NRG24260620230386236 26/06/2023 BHANUPRIYA 3311013WL030803 BHANUPRIYA 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3506355426 Miss. BHANUPRIYA KASHYAP AND LAMBODAR CHHATTISGARH GRAMIN BANK(607214)
43 Tokapal CH-11-013-023-002/346
(Keshloor) 		3311013000NRG24260620230386237 26/06/2023 BALMUKUND 3311013WL030803 BALMUKUND 00415 SBIN0005516 1547 1547 Processed 17/07/2023 3506355446 MR BALMUKUND KASHYAP STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-025-001/22
(Parpa) 		3311013000NRG24260620230387914 26/06/2023 MONO 3311013WL030949 MONO 00415 SBIN0005516 221 221 Processed 17/07/2023 3506355428 MRS MANO JALDHAR STATE BANK OF INDIA(508548)
SubTotal 22542 22542
45 Tokapal CH-11-013-003-001/272
(Siganpur) 		3311013003NRG24260620230387286 26/06/2023 AASMATI 3311013WL030892 AASMATI 00415 SBIN0006068 221 221 Processed 17/07/2023 3506355432 MS ASMATI SAHU STATE BANK OF INDIA(508548)
SubTotal 221 221
46 Tokapal CH-11-013-020-001/18-A
(Palwa) 		3311013020NRG24260620230387574 26/06/2023 NETA RAM 3311013WL030916 NETA RAM 00415 SBIN0018683 1547 1547 Processed 17/07/2023 3506355448 MR NETA RAM SO LAXMINATH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
47 Tokapal CH-11-013-003-001/157
(Siganpur) 		3311013000NRG24260620230387645 26/06/2023 KANVAL 3311013WL030929 KANVAL 00415 SBIN0018684 663 663 Processed 17/07/2023 3506355452 MR KANVAL KASHYAP STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-003-001/172
(Siganpur) 		3311013000NRG24260620230387647 26/06/2023 LACHNI 3311013WL030929 LACHNI 00415 SBIN0018684 663 663 Processed 17/07/2023 3506355466 MRS LACHHANI WO BISURAM STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-003-001/172-A
(Siganpur) 		3311013000NRG24260620230387648 26/06/2023 VISU 3311013WL030929 VISU 00415 SBIN0018684 663 663 Processed 17/07/2023 3506355480 MR BISURAM MOURY STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-003-001/190
(Siganpur) 		3311013000NRG24260620230387476 26/06/2023 BALO 3311013WL030907 BALO 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3506355496 MRS BALO KASHYAP STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-003-001/193
(Siganpur) 		3311013000NRG24260620230387478 26/06/2023 BALMATI 3311013WL030907 BALMATI 00415 SBIN0018684 1326 1326 Processed 17/07/2023 3506355464 MRS BALMATI BAGHEL STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-003-001/195
(Siganpur) 		3311013000NRG24260620230387480 26/06/2023 hirdu 3311013WL030907 hirdu 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3506355438 MR HIRDU BAGHEL STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-003-001/195
(Siganpur) 		3311013000NRG24260620230387481 26/06/2023 SUBTI 3311013WL030907 SUBTI 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3506355437 MRS SUBATI BAGHEL STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-003-001/21
(Siganpur) 		3311013003NRG24260620230387275 26/06/2023 santo 3311013WL030892 santo 00415 SBIN0018684 1326 1326 Processed 17/07/2023 3506355458 MR SANTHO SO SOMARU STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-003-001/22-A
(Siganpur) 		3311013003NRG24260620230387277 26/06/2023 BHGAVATI 3311013WL030892 BHGAVATI 00415 SBIN0018684 442 442 Processed 17/07/2023 3506355445 MRS BHAGAWATI MAURY STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-003-001/22-A
(Siganpur) 		3311013003NRG24260620230387276 26/06/2023 MEHTARIN 3311013WL030892 MEHTARIN 00415 SBIN0018684 442 442 Processed 17/07/2023 3506355450 MRS MEHTRIN STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-003-001/250
(Siganpur) 		3311013003NRG24260620230387278 26/06/2023 KUMARI 3311013WL030892 KUMARI 00415 SBIN0018684 1326 1326 Processed 17/07/2023 3506355427 MRS KUMARI WO LAXMAN STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-003-001/257
(Siganpur) 		3311013003NRG24260620230387280 26/06/2023 MALTI 3311013WL030892 MALTI 00415 SBIN0018684 1326 1326 Processed 17/07/2023 3506355440 MRS MALTI MOURYA STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-003-001/258
(Siganpur) 		3311013000NRG24260620230387485 26/06/2023 BALRAM MOURYA 3311013WL030907 BALRAM MOURYA 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3506355478 MR BALRAM MOURYA STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-003-001/260
(Siganpur) 		3311013003NRG24260620230387284 26/06/2023 SUBI 3311013WL030892 SUBI 00415 SBIN0018684 663 663 Processed 17/07/2023 3506355457 MRS SUBI KASHYAP STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-003-001/279
(Siganpur) 		3311013003NRG24260620230387289 26/06/2023 JANKI 3311013WL030892 JANKI 00415 SBIN0018684 442 442 Processed 17/07/2023 3506355481 MISS JANKI MOURYA STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-003-001/279
(Siganpur) 		3311013003NRG24260620230387288 26/06/2023 SUKI 3311013WL030892 SUKI 00415 SBIN0018684 442 442 Processed 17/07/2023 3506355474 MRS SUKHI MOURYA STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-003-001/338
(Siganpur) 		3311013003NRG24260620230387296 26/06/2023 manchi 3311013WL030892 manchi 00415 SBIN0018684 1105 1105 Processed 17/07/2023 3506355456 MRS MANCHI NAG STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-003-001/340
(Siganpur) 		3311013003NRG24260620230387299 26/06/2023 KAMLA 3311013WL030892 KAMLA 00415 SBIN0018684 1326 1326 Processed 17/07/2023 3506355469 MRS KAMLA YADAV STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-003-001/342
(Siganpur) 		3311013003NRG24260620230387302 26/06/2023 SHANTI 3311013WL030892 SHANTI 00415 SBIN0018684 663 663 Processed 17/07/2023 3506355444 MRS SHANTI YADAV STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-003-001/343
(Siganpur) 		3311013003NRG24260620230387303 26/06/2023 GEETA 3311013WL030892 GEETA 00415 SBIN0018684 442 442 Processed 17/07/2023 3506355489 MRS GITA KASHYAP STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-003-001/349
(Siganpur) 		3311013003NRG24260620230387308 26/06/2023 GANESH DAS 3311013WL030892 GANESH DAS 00415 SBIN0018684 663 663 Processed 17/07/2023 3506355492 MR GANESHDAS MANIKPURI STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-003-001/371
(Siganpur) 		3311013000NRG24260620230387649 26/06/2023 MEHTAR 3311013WL030929 MEHTAR 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3506355435 MR MAITAR KASHYAP STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-003-001/427-A
(Siganpur) 		3311013003NRG24260620230387312 26/06/2023 VIDYA SAHU 3311013WL030892 VIDYA SAHU 00415 SBIN0018684 663 663 Processed 17/07/2023 3506355493 Mrs. VIDYA SAHU CHHATTISGARH GRAMIN BANK(607214)
70 Tokapal CH-11-013-003-001/454
(Siganpur) 		3311013003NRG24260620230387315 26/06/2023 PURSHOTTAM 3311013WL030892 PURSHOTTAM 00415 SBIN0018684 1326 1326 Processed 17/07/2023 3506355487 PURSOTAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
71 Tokapal CH-11-013-003-001/51
(Siganpur) 		3311013003NRG24260620230387316 26/06/2023 NILA 3311013WL030892 NILA 00415 SBIN0018684 1326 1326 Processed 17/07/2023 3506355463 MRS NILABATI YADAV STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-003-001/70
(Siganpur) 		3311013003NRG24260620230387320 26/06/2023 JAMUNA 3311013WL030892 JAMUNA 00415 SBIN0018684 884 884 Processed 17/07/2023 3506355473 MRS JAMUNA MAURY STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-003-001/70
(Siganpur) 		3311013003NRG24260620230387318 26/06/2023 Parvati 3311013WL030892 Parvati 00415 SBIN0018684 442 442 Processed 17/07/2023 3506355482 MRS PARBATI MOURYA STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-003-001/80-A
(Siganpur) 		3311013000NRG24260620230387650 26/06/2023 BHUPENDAR 3311013WL030929 BHUPENDAR 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3506355479 MR AAYTURAM NISHAD STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-003-001/89
(Siganpur) 		3311013000NRG24260620230387486 26/06/2023 KAMALSING 3311013WL030907 KAMALSING 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3506355461 Mr. KAMAL SINGH CHHATTISGARH GRAMIN BANK(607214)
76 Tokapal CH-11-013-003-004/451
(Siganpur) 		3311013000NRG24260620230387651 26/06/2023 LATA 3311013WL030929 LATA 00415 SBIN0018684 1547 1547 Processed 17/07/2023 3506355491 Lata Thakur BANK OF BARODA(606985)
SubTotal 30940 30940
77 Tokapal CH-11-013-003-001/340
(Siganpur) 		3311013003NRG24260620230387300 26/06/2023 DUBRI 3311013WL030892 DUBRI 00688 FINO0001001 1326 1326 Processed 17/07/2023 3506355430 Thubari .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
78 Tokapal CH-11-013-003-001/194-A
(Siganpur) 		3311013000NRG24260620230387479 26/06/2023 Fulo Baghel 3311013WL030907 Fulo Baghel 00688 FINO0009001 1105 1105 Processed 17/07/2023 3506355433 Fulo Baghel FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
79 Tokapal CH-11-013-003-001/159
(Siganpur) 		3311013000NRG24260620230387646 26/06/2023 KOUSHALIYA 3311013WL030929 KOUSHALIYA 00691 IPOS0000001 1105 1105 Processed 17/07/2023 3506355424 KOSULA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Tokapal CH-11-013-003-001/296
(Siganpur) 		3311013003NRG24260620230387294 26/06/2023 SUSHILA 3311013WL030892 SUSHILA 00691 IPOS0000001 1105 1105 Processed 17/07/2023 3506355422 KUMARI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Tokapal CH-11-013-003-001/52
(Siganpur) 		3311013003NRG24260620230387317 26/06/2023 DASHRATHI 3311013WL030892 DASHRATHI 00691 IPOS0000001 1326 1326 Processed 17/07/2023 3506355425 DASRATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
82 Tokapal CH-11-013-003-004/463
(Siganpur) 		3311013003NRG24260620230387326 26/06/2023 SOMO 3311013WL030892 SOMO 00691 IPOS0000001 1326 1326 Processed 17/07/2023 3506355423 SOMO MOURYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
Total 90831 90831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_260623APB_FTO_193682 Central Bank Of India CBIN0281816 BELAR 13039
2 Tokapal CH3311013_260623APB_FTO_193682 CHHATISGARH GRAMIN BANK CRGB0001138 AGRASEN CHOWK JAGDALPUR 1105
3 Tokapal CH3311013_260623APB_FTO_193682 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 7072
4 Tokapal CH3311013_260623APB_FTO_193682 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1326
5 Tokapal CH3311013_260623APB_FTO_193682 Punjab National Bank PUNB0071500 JAGADHARI WORK SHOP 1326
6 Tokapal CH3311013_260623APB_FTO_193682 Punjab National Bank PUNB0761100 Dimrapal 4420
7 Tokapal CH3311013_260623APB_FTO_193682 State Bank of India SBIN0005516 TOKAPAL 22542
8 Tokapal CH3311013_260623APB_FTO_193682 State Bank of India SBIN0006068 LOHANDIGUDA 221
9 Tokapal CH3311013_260623APB_FTO_193682 State Bank of India SBIN0018683 PANDRIPANI 1547
10 Tokapal CH3311013_260623APB_FTO_193682 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 30940
11 Tokapal CH3311013_260623APB_FTO_193682 Fino Payments Bank Ltd FINO0001001 sativali 1326
12 Tokapal CH3311013_260623APB_FTO_193682 Fino Payments Bank Ltd FINO0009001 Head Office 1105
13 Tokapal CH3311013_260623APB_FTO_193682 India Post Payments Bank IPOS0000001 JAGDALPUR 4862

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