Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:44:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_130623APB_FTO_163091
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-11-013-006-001/160
(Potanar) 		3311013000NRG24130620230334046 13/06/2023 BUDARI 3311013WL026307 BUDARI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3438060170 BUDARI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
2 Tokapal CH-11-013-006-001/250
(Potanar) 		3311013000NRG24130620230334053 13/06/2023 KAMALA 3311013WL026307 KAMALA 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3438060220 MISS KAMLAVATI BAGHEL STATE BANK OF INDIA(508548)
3 Tokapal CH-11-013-006-001/268
(Potanar) 		3311013000NRG24130620230334055 13/06/2023 SUKHADAI 3311013WL026307 SUKHADAI 00089 CBIN0281816 1547 1547 Processed 15/07/2023 3438060180 Mrs. SUKDAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-006-001/64
(Potanar) 		3311013000NRG24130620230334068 13/06/2023 PILU 3311013WL026307 PILU 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3438060160 PILOO BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Tokapal CH-11-013-006-001/90
(Potanar) 		3311013000NRG24130620230334073 13/06/2023 JHITARI 3311013WL026307 JHITARI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3438060221 JHITRI MOURYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
6 Tokapal CH-11-013-019-001/317
(Errakote) 		3311013000NRG24130620230333134 13/06/2023 SUDU 3311013WL026212 SUDU 00093 CRGB0001123 1105 1105 Processed 15/07/2023 3438060254 Mr. SUDU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-019-002/211-A
(Errakote) 		3311013000NRG24130620230333150 13/06/2023 raiman 3311013WL026212 raiman 00093 CRGB0001123 221 221 Processed 14/07/2023 3438060233 MASTER RAYMAN YADAV STATE BANK OF INDIA(508548)
8 Tokapal CH-11-013-027-001/145
(Bade Aarapur) 		3311013000NRG24130620230334400 13/06/2023 BIRAJ 3311013WL026359 BIRAJ 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3438060224 Mr. BIRAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-027-001/147
(Bade Aarapur) 		3311013000NRG24130620230334401 13/06/2023 AMALASAY 3311013WL026359 AMALASAY 00093 CRGB0001123 442 442 Processed 14/07/2023 3438060223 Mr. AMALSAYA YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Tokapal CH-11-013-027-001/40
(Bade Aarapur) 		3311013000NRG24130620230334402 13/06/2023 SAMPAT 3311013WL026359 SAMPAT 00093 CRGB0001123 1326 1326 Processed 14/07/2023 3438060225 MR SAMPAT YADAV STATE BANK OF INDIA(508548)
SubTotal 4420 4420
11 Tokapal CH-11-013-006-001/133
(Potanar) 		3311013000NRG24130620230334039 13/06/2023 MANDHAR 3311013WL026307 MANDHAR 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3438060246 Mr. MANDHAR SETHIYA CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-006-001/133
(Potanar) 		3311013000NRG24130620230334041 13/06/2023 MONU SETHIYA 3311013WL026307 MONU SETHIYA 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3438060249 Mr. MONU SETHIYA CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-006-001/133
(Potanar) 		3311013000NRG24130620230334040 13/06/2023 SOMARI 3311013WL026307 SOMARI 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3438060230 Mrs. SONARI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-006-001/149-A
(Potanar) 		3311013000NRG24130620230334042 13/06/2023 BUDHRAM 3311013WL026307 BUDHRAM 00093 CRGB0001141 1547 1547 Processed 14/07/2023 3438060253 MR BUDHRAM CHITURAM MOURYA STATE BANK OF INDIA(508548)
15 Tokapal CH-11-013-006-001/158
(Potanar) 		3311013000NRG24130620230334043 13/06/2023 Dharam 3311013WL026307 Dharam 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3438060247 Mr. DHARAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-006-001/158
(Potanar) 		3311013000NRG24130620230334044 13/06/2023 RAIMATI 3311013WL026307 RAIMATI 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3438060238 Mrs. RAIMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-006-001/160
(Potanar) 		3311013000NRG24130620230334045 13/06/2023 GHORA 3311013WL026307 GHORA 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3438060244 Mr. GORA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-006-001/162
(Potanar) 		3311013000NRG24130620230334047 13/06/2023 Kurso 3311013WL026307 Kurso 00093 CRGB0001141 884 884 Processed 15/07/2023 3438060229 Mr. KURSORAM MOURYA CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-006-001/163
(Potanar) 		3311013000NRG24130620230334048 13/06/2023 MALATI 3311013WL026307 MALATI 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3438060228 Mrs. MALTI MOURYA CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-006-001/197
(Potanar) 		3311013000NRG24130620230334050 13/06/2023 ANIL BAGHEL 3311013WL026307 ANIL BAGHEL 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3438060250 Master ANIL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-006-001/263
(Potanar) 		3311013000NRG24130620230334054 13/06/2023 JAYMAN 3311013WL026307 JAYMAN 00093 CRGB0001141 1326 1326 Processed 15/07/2023 3438060256 Mr. JAYMAN VISWAKARMA CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-006-001/268-A
(Potanar) 		3311013000NRG24130620230334056 13/06/2023 SUDANI 3311013WL026307 SUDANI 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3438060257 Mrs. SADANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-006-001/277
(Potanar) 		3311013000NRG24130620230334057 13/06/2023 TARA 3311013WL026307 TARA 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3438060242 Mrs. TARA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-006-001/287
(Potanar) 		3311013000NRG24130620230334059 13/06/2023 FULMATI 3311013WL026307 FULMATI 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3438060255 Mrs. FULMATI MOURYA CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-006-001/287
(Potanar) 		3311013000NRG24130620230334058 13/06/2023 KUSAL 3311013WL026307 KUSAL 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3438060239 Mr. KUSAL SETHIYA CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-006-001/290
(Potanar) 		3311013000NRG24130620230334060 13/06/2023 REETA 3311013WL026307 REETA 00093 CRGB0001141 884 884 Processed 15/07/2023 3438060252 Miss. REETA MOURYA D/O MURLI CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-006-001/311
(Potanar) 		3311013000NRG24130620230334062 13/06/2023 MANGALU 3311013WL026307 MANGALU 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3438060232 Mr. MANGLU MOURYA CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-006-001/63
(Potanar) 		3311013000NRG24130620230334066 13/06/2023 JAYANT 3311013WL026307 JAYANT 00093 CRGB0001141 1547 1547 Processed 14/07/2023 3438060258 Mr. JAYANT BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Tokapal CH-11-013-006-001/65
(Potanar) 		3311013000NRG24130620230334070 13/06/2023 DEVALI 3311013WL026307 DEVALI 00093 CRGB0001141 1105 1105 Processed 15/07/2023 3438060245 Mrs. DEVLI MOURYA CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-006-001/86
(Potanar) 		3311013000NRG24130620230334072 13/06/2023 RAMBATI 3311013WL026307 RAMBATI 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3438060231 Mrs. RAMBATI BAGHEL W/O MR. LACHCHHU BA CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-006-001/90
(Potanar) 		3311013000NRG24130620230334074 13/06/2023 SUMITRA 3311013WL026307 SUMITRA 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3438060248 Miss. SUMITRA MOURYA D/O THABEER MOURYA CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-012-001/136
(Bademorathpal) 		3311013000NRG24130620230334499 13/06/2023 BUDARI 3311013WL026386 BUDARI 00093 CRGB0001141 442 442 Processed 15/07/2023 3438060236 Mrs. BUDRI MOURYA CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-012-001/321-A
(Bademorathpal) 		3311013000NRG24130620230336610 13/06/2023 aayti 3311013WL026605 aayti 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3438060237 Mrs. AYTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-012-001/56
(Bademorathpal) 		3311013000NRG24130620230336781 13/06/2023 SHANTI 3311013WL026614 SHANTI 00093 CRGB0001141 221 221 Processed 15/07/2023 3438060234 Mrs. SHANTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-012-001/84
(Bademorathpal) 		3311013000NRG24130620230336613 13/06/2023 NEELA 3311013WL026605 NEELA 00093 CRGB0001141 663 663 Processed 15/07/2023 3438060235 Mrs. NEELA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33371 33371
36 Tokapal CH-11-013-006-001/62
(Potanar) 		3311013000NRG24130620230334064 13/06/2023 SAMALI 3311013WL026307 SAMALI 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3438060240 Mrs. SAMLI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-006-001/62
(Potanar) 		3311013000NRG24130620230334065 13/06/2023 santi 3311013WL026307 santi 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3438060243 Mrs. SHANTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-006-001/63
(Potanar) 		3311013000NRG24130620230334067 13/06/2023 NEELAM 3311013WL026307 NEELAM 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3438060241 Mrs. NEELAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-006-001/64
(Potanar) 		3311013000NRG24130620230334069 13/06/2023 HEMBATI 3311013WL026307 HEMBATI 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3438060251 Mrs. HEMBATI BAGHEL W/O PILURAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
40 Tokapal CH-11-013-012-001/226
(Bademorathpal) 		3311013000NRG24130620230334439 13/06/2023 baitur sethiya 3311013WL026372 baitur sethiya 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3438060259 BAITURU SETHIYA PUNJAB NATIONAL BANK(508568)
41 Tokapal CH-11-013-012-001/97
(Bademorathpal) 		3311013000NRG24130620230336614 13/06/2023 BHAGVATI 3311013WL026605 BHAGVATI 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3438060226 BHAAGVATI W/O SINGHURAM PUNJAB NATIONAL BANK(508568)
42 Tokapal CH-11-013-034-002/197
(Rajoor) 		3311013000NRG24130620230333210 13/06/2023 SAMBHU 3311013WL026218 SAMBHU 00354 PUNB0761100 663 663 Processed 14/07/2023 3438060227 SHAMBHU S/O DALSAY PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
43 Tokapal CH-11-013-006-001/214
(Potanar) 		3311013000NRG24130620230334052 13/06/2023 BUDAY 3311013WL026307 BUDAY 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3438060161 MRS BUDAI BUDAI STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-012-001/18
(Bademorathpal) 		3311013000NRG24130620230336773 13/06/2023 FHULO 3311013WL026614 FHULO 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3438060165 MRS FULO MOURYA STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-012-001/201-A
(Bademorathpal) 		3311013000NRG24130620230336775 13/06/2023 NIRMLA KASHYAP 3311013WL026614 NIRMLA KASHYAP 00415 SBIN0005516 221 221 Processed 14/07/2023 3438060217 MR TIRMALA TIRMALA STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-012-001/210
(Bademorathpal) 		3311013000NRG24130620230334437 13/06/2023 SUKHDEV 3311013WL026372 SUKHDEV 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3438060169 MR SUKHDEV NAG STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-019-001/2
(Errakote) 		3311013000NRG24130620230333132 13/06/2023 dayavati 3311013WL026212 dayavati 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3438060154 DAYAWATI YADAV STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-019-001/230
(Errakote) 		3311013000NRG24130620230333133 13/06/2023 KAMLI YADAV 3311013WL026212 KAMLI YADAV 00415 SBIN0005516 663 663 Processed 14/07/2023 3438060204 MRS KAMLI YADAV STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-019-001/234-A
(Errakote) 		3311013000NRG24130620230334399 13/06/2023 SONAI 3311013WL026359 SONAI 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3438060207 MRS SONAI YADAV STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-019-001/43
(Errakote) 		3311013000NRG24130620230333135 13/06/2023 SUDRI 3311013WL026212 SUDRI 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3438060200 MRS SUDARI VEKO STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-019-001/432
(Errakote) 		3311013000NRG24130620230333136 13/06/2023 Jaymani 3311013WL026212 Jaymani 00415 SBIN0005516 884 884 Processed 14/07/2023 3438060209 MRS JAYMANI YADAV STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-019-001/46
(Errakote) 		3311013000NRG24130620230333137 13/06/2023 PADMANI 3311013WL026212 PADMANI 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3438060178 MRS PADMANI WO BHOLANATH STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-019-001/49
(Errakote) 		3311013000NRG24130620230333138 13/06/2023 balmti 3311013WL026212 balmti 00415 SBIN0005516 221 221 Processed 14/07/2023 3438060189 MRS BALMATI KASHYAP STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-019-001/5
(Errakote) 		3311013000NRG24130620230333140 13/06/2023 BUDHRU 3311013WL026212 BUDHRU 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3438060222 MR BUDARU KAWASI STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-019-001/5
(Errakote) 		3311013000NRG24130620230333139 13/06/2023 PANDRI 3311013WL026212 PANDRI 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3438060164 MRS PANDARI BUDARU STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-019-001/594-A
(Errakote) 		3311013000NRG24130620230333141 13/06/2023 GOPI YADAV 3311013WL026212 GOPI YADAV 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3438060192 MR GOPI YADAV STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-019-001/63-A
(Errakote) 		3311013000NRG24130620230333143 13/06/2023 HIDMA MOURYA 3311013WL026212 HIDMA MOURYA 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3438060216 MRS HIDAME MAURYA STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-019-001/64-A
(Errakote) 		3311013000NRG24130620230333144 13/06/2023 SUPATI 3311013WL026212 SUPATI 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3438060202 MRS SUPATI VISHVAKARMA STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-019-001/724
(Errakote) 		3311013000NRG24130620230333146 13/06/2023 ratn 3311013WL026212 ratn 00415 SBIN0005516 221 221 Processed 14/07/2023 3438060175 MR RATAN YADAV STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-019-002/211
(Errakote) 		3311013000NRG24130620230333147 13/06/2023 NARENDRA 3311013WL026212 NARENDRA 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3438060172 MR NARENDRA YADAV STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-019-002/211-A
(Errakote) 		3311013000NRG24130620230333149 13/06/2023 MEENA YADAV 3311013WL026212 MEENA YADAV 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3438060194 MISS MEENA YADAV STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-019-002/215
(Errakote) 		3311013000NRG24130620230333151 13/06/2023 SAMBATI 3311013WL026212 SAMBATI 00415 SBIN0005516 884 884 Processed 14/07/2023 3438060203 MRS SHAMBATI YADAV STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-019-002/228-A
(Errakote) 		3311013000NRG24130620230333152 13/06/2023 JAMUNA 3311013WL026212 JAMUNA 00415 SBIN0005516 663 663 Processed 14/07/2023 3438060208 MRS JAMUNA YADAV STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-019-002/432-A
(Errakote) 		3311013000NRG24130620230333153 13/06/2023 SHANTI YADAV 3311013WL026212 SHANTI YADAV 00415 SBIN0005516 884 884 Processed 14/07/2023 3438060211 MRS SHANTI YADAV STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-019-002/51-B
(Errakote) 		3311013000NRG24130620230333155 13/06/2023 JAMELI MANDAVI 3311013WL026212 JAMELI MANDAVI 00415 SBIN0005516 884 884 Processed 14/07/2023 3438060187 MRS JAMELI MANDAVI STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-019-002/601-A
(Errakote) 		3311013000NRG24130620230333156 13/06/2023 GEETA 3311013WL026212 GEETA 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3438060191 MRS GEETA VISHVKARMA STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-019-002/605
(Errakote) 		3311013000NRG24130620230333157 13/06/2023 DUMARI 3311013WL026212 DUMARI 00415 SBIN0005516 884 884 Processed 14/07/2023 3438060177 MRS DOMRI YADAV STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-019-002/609-A
(Errakote) 		3311013000NRG24130620230333158 13/06/2023 BIME 3311013WL026212 BIME 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3438060215 MRS BIME BEKO STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-019-002/609-B
(Errakote) 		3311013000NRG24130620230333159 13/06/2023 SHAMBATI 3311013WL026212 SHAMBATI 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3438060206 MRS SHAMBATI BEKO STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-019-002/609-C
(Errakote) 		3311013000NRG24130620230333161 13/06/2023 CHANCHAL MOURYA 3311013WL026212 CHANCHAL MOURYA 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3438060205 MRS CHANCHALA MOURYA STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-019-002/609-D
(Errakote) 		3311013000NRG24130620230333162 13/06/2023 HEMBATI VEKO 3311013WL026212 HEMBATI VEKO 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3438060188 MRS HEMBATI MOURYA STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-019-002/68-B
(Errakote) 		3311013000NRG24130620230333163 13/06/2023 MITAKI 3311013WL026212 MITAKI 00415 SBIN0005516 221 221 Processed 14/07/2023 3438060176 MRS MITKI YADAV STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-019-002/823-A
(Errakote) 		3311013000NRG24130620230333164 13/06/2023 HADME 3311013WL026212 HADME 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3438060210 MRS HADME BEGO STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-019-002/823-B
(Errakote) 		3311013000NRG24130620230333166 13/06/2023 DASHARI 3311013WL026212 DASHARI 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3438060212 MRS DASHARI KASHYAP STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-019-002/826-B
(Errakote) 		3311013000NRG24130620230333167 13/06/2023 SHRI VEKO 3311013WL026212 SHRI VEKO 00415 SBIN0005516 663 663 Processed 14/07/2023 3438060219 SIRI BEKO PUNJAB NATIONAL BANK(508568)
76 Tokapal CH-11-013-019-002/827
(Errakote) 		3311013000NRG24130620230333168 13/06/2023 BODE 3311013WL026212 BODE 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3438060193 MRS BODE KASHYAP STATE BANK OF INDIA(508548)
77 Tokapal CH-11-013-025-001/120-A
(Parpa) 		3311013000NRG24130620230332494 13/06/2023 LACHANI 3311013WL026164 LACHANI 00415 SBIN0005516 663 663 Processed 14/07/2023 3438060163 MRS LACHCANI LAMBU STATE BANK OF INDIA(508548)
78 Tokapal CH-11-013-025-001/120-A
(Parpa) 		3311013000NRG24130620230332495 13/06/2023 LAMBUDHAR 3311013WL026164 LAMBUDHAR 00415 SBIN0005516 663 663 Processed 14/07/2023 3438060156 MR LAMBU BUTU STATE BANK OF INDIA(508548)
79 Tokapal CH-11-013-025-001/121
(Parpa) 		3311013000NRG24130620230332496 13/06/2023 dasrat 3311013WL026164 dasrat 00415 SBIN0005516 663 663 Processed 14/07/2023 3438060158 MR DASHRATH BARAGI STATE BANK OF INDIA(508548)
80 Tokapal CH-11-013-025-001/163
(Parpa) 		3311013000NRG24130620230332497 13/06/2023 ARJUN 3311013WL026164 ARJUN 00415 SBIN0005516 663 663 Processed 14/07/2023 3438060155 MR ARJUN SO BHURSU BHURSU STATE BANK OF INDIA(508548)
81 Tokapal CH-11-013-025-001/169
(Parpa) 		3311013000NRG24130620230332498 13/06/2023 SUBHADRA 3311013WL026164 SUBHADRA 00415 SBIN0005516 663 663 Processed 14/07/2023 3438060157 MRS SUBHADRA GHASYA STATE BANK OF INDIA(508548)
82 Tokapal CH-11-013-025-001/80
(Parpa) 		3311013000NRG24130620230332500 13/06/2023 SONAY 3311013WL026164 SONAY 00415 SBIN0005516 663 663 Processed 14/07/2023 3438060179 MRS SONAY BAGHEL STATE BANK OF INDIA(508548)
83 Tokapal CH-11-013-025-001/85-A
(Parpa) 		3311013000NRG24130620230332501 13/06/2023 BODA 3311013WL026164 BODA 00415 SBIN0005516 442 442 Processed 14/07/2023 3438060167 Mr. BODA BAI NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
84 Tokapal CH-11-013-034-002/11
(Rajoor) 		3311013000NRG24130620230333205 13/06/2023 TULAWATI 3311013WL026218 TULAWATI 00415 SBIN0005516 663 663 Processed 14/07/2023 3438060174 MRS TULABATI KASHYAP STATE BANK OF INDIA(508548)
85 Tokapal CH-11-013-034-002/13
(Rajoor) 		3311013000NRG24130620230333206 13/06/2023 sunita 3311013WL026218 sunita 00415 SBIN0005516 663 663 Processed 14/07/2023 3438060166 MISS SUNITA KASYAP STATE BANK OF INDIA(508548)
86 Tokapal CH-11-013-034-002/168
(Rajoor) 		3311013000NRG24130620230333207 13/06/2023 RAMKUMAR 3311013WL026218 RAMKUMAR 00415 SBIN0005516 663 663 Processed 14/07/2023 3438060153 MR RAM KUMAR KAHSYAP STATE BANK OF INDIA(508548)
87 Tokapal CH-11-013-034-002/197
(Rajoor) 		3311013000NRG24130620230333209 13/06/2023 RAJKUMAR 3311013WL026218 RAJKUMAR 00415 SBIN0005516 663 663 Processed 14/07/2023 3438060190 MR RAJKUMAR STATE BANK OF INDIA(508548)
88 Tokapal CH-11-013-034-002/212-A
(Rajoor) 		3311013000NRG24130620230333211 13/06/2023 BUDARI MOURYA 3311013WL026218 BUDARI MOURYA 00415 SBIN0005516 663 663 Processed 14/07/2023 3438060186 Mrs. BUDRI MOURY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
89 Tokapal CH-11-013-034-002/228-A
(Rajoor) 		3311013000NRG24130620230333213 13/06/2023 JIVAN 3311013WL026218 JIVAN 00415 SBIN0005516 663 663 Processed 14/07/2023 3438060185 MR JIVAN KASHYAP STATE BANK OF INDIA(508548)
90 Tokapal CH-11-013-034-002/228-A
(Rajoor) 		3311013000NRG24130620230333212 13/06/2023 KAMALBATI 3311013WL026218 KAMALBATI 00415 SBIN0005516 663 663 Processed 14/07/2023 3438060173 MRS KAMALBATI KASHYAP STATE BANK OF INDIA(508548)
91 Tokapal CH-11-013-034-002/241-A
(Rajoor) 		3311013000NRG24130620230333214 13/06/2023 LACHCHANI 3311013WL026218 LACHCHANI 00415 SBIN0005516 663 663 Processed 14/07/2023 3438060183 MRS LAXMI KASHYAP STATE BANK OF INDIA(508548)
92 Tokapal CH-11-013-034-002/33-B
(Rajoor) 		3311013000NRG24130620230333216 13/06/2023 SOMARI 3311013WL026218 SOMARI 00415 SBIN0005516 663 663 Processed 14/07/2023 3438060196 MRS SOMARI KAHSYA STATE BANK OF INDIA(508548)
93 Tokapal CH-11-013-034-002/439-A
(Rajoor) 		3311013000NRG24130620230333218 13/06/2023 SUSHILA 3311013WL026218 SUSHILA 00415 SBIN0005516 663 663 Processed 14/07/2023 3438060182 MRS SUSHILA KASHYAP STATE BANK OF INDIA(508548)
94 Tokapal CH-11-013-034-002/55
(Rajoor) 		3311013000NRG24130620230333220 13/06/2023 SHILAWATI 3311013WL026218 SHILAWATI 00415 SBIN0005516 663 663 Processed 14/07/2023 3438060214 MRS SHILABATI MOURYA STATE BANK OF INDIA(508548)
95 Tokapal CH-11-013-034-002/56
(Rajoor) 		3311013000NRG24130620230333221 13/06/2023 FULO 3311013WL026218 FULO 00415 SBIN0005516 663 663 Processed 14/07/2023 3438060198 MRS FULO MOURYA STATE BANK OF INDIA(508548)
96 Tokapal CH-11-013-034-002/8
(Rajoor) 		3311013000NRG24130620230333222 13/06/2023 DAYARAM 3311013WL026218 DAYARAM 00415 SBIN0005516 663 663 Processed 14/07/2023 3438060184 MR DAYARAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 45968 45968
97 Tokapal CH-11-013-006-001/188
(Potanar) 		3311013000NRG24130620230334049 13/06/2023 NILABATI 3311013WL026307 NILABATI 00415 SBIN0005862 884 884 Processed 15/07/2023 3438060159 Mrs. Neelabati Sethiya CHHATTISGARH GRAMIN BANK(607214)
98 Tokapal CH-11-013-006-001/197
(Potanar) 		3311013000NRG24130620230334051 13/06/2023 KHAGES BAGHEL 3311013WL026307 KHAGES BAGHEL 00415 SBIN0005862 1547 1547 Processed 14/07/2023 3438060181 MR KHAGES BAGHEL STATE BANK OF INDIA(508548)
99 Tokapal CH-11-013-012-001/210
(Bademorathpal) 		3311013000NRG24130620230334438 13/06/2023 SUKHMATI 3311013WL026372 SUKHMATI 00415 SBIN0005862 1547 1547 Processed 14/07/2023 3438060218 MRS SUKHMATI SUKHMATI STATE BANK OF INDIA(508548)
100 Tokapal CH-11-013-012-001/225-A
(Bademorathpal) 		3311013000NRG24130620230336778 13/06/2023 BHADU 3311013WL026614 BHADU 00415 SBIN0005862 1547 1547 Processed 14/07/2023 3438060171 Mr. BHADURAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 5525 5525
101 Tokapal CH-11-013-012-001/162
(Bademorathpal) 		3311013000NRG24130620230334435 13/06/2023 RAJU 3311013WL026372 RAJU 00415 SBIN0018683 1547 1547 Processed 14/07/2023 3438060168 MR RAJU KASHYAP STATE BANK OF INDIA(508548)
102 Tokapal CH-11-013-012-001/18
(Bademorathpal) 		3311013000NRG24130620230336774 13/06/2023 SUSHILA 3311013WL026614 SUSHILA 00415 SBIN0018683 1547 1547 Processed 14/07/2023 3438060197 MRS SUSHILA MOURYA STATE BANK OF INDIA(508548)
103 Tokapal CH-11-013-012-001/308
(Bademorathpal) 		3311013000NRG24130620230336779 13/06/2023 DHANURJAY 3311013WL026614 DHANURJAY 00415 SBIN0018683 1547 1547 Processed 14/07/2023 3438060201 MR DHANURJAY KASHYAP STATE BANK OF INDIA(508548)
104 Tokapal CH-11-013-012-001/44
(Bademorathpal) 		3311013000NRG24130620230336611 13/06/2023 SARADU 3311013WL026605 SARADU 00415 SBIN0018683 1547 1547 Processed 14/07/2023 3438060162 MR SARADU SARADU STATE BANK OF INDIA(508548)
105 Tokapal CH-11-013-012-001/52-B
(Bademorathpal) 		3311013000NRG24130620230336612 13/06/2023 DOHANI 3311013WL026605 DOHANI 00415 SBIN0018683 1547 1547 Processed 14/07/2023 3438060199 MISS DUHANI STATE BANK OF INDIA(508548)
106 Tokapal CH-11-013-012-001/56
(Bademorathpal) 		3311013000NRG24130620230336782 13/06/2023 SUSHILA 3311013WL026614 SUSHILA 00415 SBIN0018683 221 221 Processed 14/07/2023 3438060213 MRS SUSHILA KASHYAP STATE BANK OF INDIA(508548)
107 Tokapal CH-11-013-012-002/66
(Bademorathpal) 		3311013000NRG24130620230336615 13/06/2023 RAMCHANDRA 3311013WL026605 RAMCHANDRA 00415 SBIN0018683 884 884 Processed 14/07/2023 3438060195 MR RAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 8840 8840
Total 115804 115804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_130623APB_FTO_163091 Central Bank Of India CBIN0281816 BELAR 7735
2 Tokapal CH3311013_130623APB_FTO_163091 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 4420
3 Tokapal CH3311013_130623APB_FTO_163091 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 33371
4 Tokapal CH3311013_130623APB_FTO_163091 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 6188
5 Tokapal CH3311013_130623APB_FTO_163091 Punjab National Bank PUNB0761100 Dimrapal 3757
6 Tokapal CH3311013_130623APB_FTO_163091 State Bank of India SBIN0005516 TOKAPAL 45968
7 Tokapal CH3311013_130623APB_FTO_163091 State Bank of India SBIN0005862 ADB,JAGDALPUR 5525
8 Tokapal CH3311013_130623APB_FTO_163091 State Bank of India SBIN0018683 PANDRIPANI 8840

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