Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:44:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_050923APB_FTO_259342
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-11-013-030-001/108-A
(Burungapal) 		3311013000NRG24050920230465732 05/09/2023 JIMO KAWASI 3311013WL042484 JIMO KAWASI 00045 BARB0DILMIL 1547 1547 Processed 20/09/2023 5763240785 JIMO KAVASI BANK OF BARODA(606985)
2 Tokapal CH-11-013-030-001/117-A
(Burungapal) 		3311013000NRG24050920230465738 05/09/2023 DURJAN 3311013WL042484 DURJAN 00045 BARB0DILMIL 1547 1547 Processed 20/09/2023 5763240786 DURJAN KAVASI BANK OF BARODA(606985)
3 Tokapal CH-11-013-030-001/123-B
(Burungapal) 		3311013000NRG24050920230465743 05/09/2023 LALO VATTI 3311013WL042484 LALO VATTI 00045 BARB0DILMIL 1547 1547 Processed 20/09/2023 5763240798 LALO VETTI BANK OF BARODA(606985)
4 Tokapal CH-11-013-030-001/129-B
(Burungapal) 		3311013000NRG24050920230465748 05/09/2023 SAMLU 3311013WL042484 SAMLU 00045 BARB0DILMIL 1547 1547 Processed 20/09/2023 5763240797 SAMLU PODYAMI BANK OF BARODA(606985)
5 Tokapal CH-11-013-030-001/134-B
(Burungapal) 		3311013000NRG24050920230465756 05/09/2023 SUKMATI VETTI 3311013WL042484 SUKMATI VETTI 00045 BARB0DILMIL 1547 1547 Processed 20/09/2023 5763240794 Mrs. SUKMATI POYAM CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-030-001/143-B
(Burungapal) 		3311013000NRG24050920230465765 05/09/2023 RAJU 3311013WL042484 RAJU 00045 BARB0DILMIL 1547 1547 Processed 20/09/2023 5763240782 RAJU VETTI SO BUDHU BANK OF BARODA(606985)
7 Tokapal CH-11-013-030-001/144-B
(Burungapal) 		3311013000NRG24050920230465767 05/09/2023 BAMAN 3311013WL042484 BAMAN 00045 BARB0DILMIL 1547 1547 Processed 20/09/2023 5763240784 BAMAN VETTI BANK OF BARODA(606985)
8 Tokapal CH-11-013-030-001/144-B
(Burungapal) 		3311013000NRG24050920230465766 05/09/2023 PANDARU 3311013WL042484 PANDARU 00045 BARB0DILMIL 1547 1547 Processed 20/09/2023 5763240788 PANDARU VETTI BANK OF BARODA(606985)
9 Tokapal CH-11-013-030-001/154-A
(Burungapal) 		3311013000NRG24050920230465769 05/09/2023 MADDA RAM 3311013WL042484 MADDA RAM 00045 BARB0DILMIL 1547 1547 Processed 20/09/2023 5763240795 MADDA RAM VATTI BANK OF BARODA(606985)
10 Tokapal CH-11-013-030-001/224-C
(Burungapal) 		3311013000NRG24050920230465771 05/09/2023 SOMARI 3311013WL042484 SOMARI 00045 BARB0DILMIL 1547 1547 Processed 20/09/2023 5763240793 MRS SOMARI NAG STATE BANK OF INDIA(508548)
11 Tokapal CH-11-013-030-001/333
(Burungapal) 		3311013000NRG24050920230465777 05/09/2023 SUKRAM POYAM 3311013WL042484 SUKRAM POYAM 00045 BARB0DILMIL 1547 1547 Processed 20/09/2023 5763240781 SUKHRAM POYAM SO KAM BANK OF BARODA(606985)
12 Tokapal CH-11-013-030-001/377
(Burungapal) 		3311013000NRG24050920230465778 05/09/2023 CHANDRU 3311013WL042484 CHANDRU 00045 BARB0DILMIL 1547 1547 Processed 20/09/2023 5763240787 CHANDARU RAM VETTI BANK OF BARODA(606985)
13 Tokapal CH-11-013-031-001/101-C
(Mawlibhata) 		3311013000NRG24050920230465533 05/09/2023 SUNIL 3311013WL042425 SUNIL 00045 BARB0DILMIL 1105 1105 Processed 20/09/2023 5763240783 SUNIL SO CHAITU BANK OF BARODA(606985)
14 Tokapal CH-11-013-031-001/102
(Mawlibhata) 		3311013000NRG24050920230465534 05/09/2023 LALI 3311013WL042425 LALI 00045 BARB0DILMIL 1105 1105 Processed 20/09/2023 5763240791 LALI KARMA BANK OF BARODA(606985)
15 Tokapal CH-11-013-031-001/111
(Mawlibhata) 		3311013000NRG24050920230465535 05/09/2023 LALO 3311013WL042425 LALO 00045 BARB0DILMIL 1326 1326 Processed 20/09/2023 5763240790 LALORAM POYAM BANK OF BARODA(606985)
16 Tokapal CH-11-013-031-001/186-B
(Mawlibhata) 		3311013000NRG24050920230465537 05/09/2023 PAYKO 3311013WL042425 PAYKO 00045 BARB0DILMIL 1326 1326 Processed 20/09/2023 5763240796 PAYKE MANDAVI BANK OF BARODA(606985)
17 Tokapal CH-11-013-031-001/469
(Mawlibhata) 		3311013000NRG24050920230465540 05/09/2023 PESLO 3311013WL042425 PESLO 00045 BARB0DILMIL 1326 1326 Processed 20/09/2023 5763240751 PESLO WO JHIMTU BANK OF BARODA(606985)
18 Tokapal CH-11-013-031-001/489
(Mawlibhata) 		3311013000NRG24050920230465541 05/09/2023 KAMALI 3311013WL042425 KAMALI 00045 BARB0DILMIL 1326 1326 Processed 20/09/2023 5763240789 KAMALI POYAM WO BUTL BANK OF BARODA(606985)
19 Tokapal CH-11-013-031-002/443
(Mawlibhata) 		3311013000NRG24050920230465550 05/09/2023 RAMA 3311013WL042425 RAMA 00045 BARB0DILMIL 1326 1326 Processed 20/09/2023 5763240792 Mr. RAMA KARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27404 27404
20 Tokapal CH-11-013-031-002/101
(Mawlibhata) 		3311013000NRG24050920230465547 05/09/2023 RAMO 3311013WL042425 RAMO 00045 BARB0JAGDAL 1326 1326 Processed 20/09/2023 5763240750 RAMBATI WO SUKHRAM BANK OF BARODA(606985)
SubTotal 1326 1326
21 Tokapal CH-11-013-004-001/369
(Chhaparbhanpuri 2) 		3311013000NRG24050920230465640 05/09/2023 KOSHA 3311013WL042466 KOSHA 00089 CBIN0281816 221 221 Processed 20/09/2023 5763240772 Mr. KOSHA SO HUMGA CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
22 Tokapal CH-11-013-027-001/10
(Bade Aarapur) 		3311013000NRG24050920230465576 05/09/2023 MANGALI 3311013WL042431 MANGALI 00093 CRGB0001123 1547 1547 Processed 20/09/2023 5763240778 Mrs. MANGALI W/O SONSINGH CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-027-001/142
(Bade Aarapur) 		3311013000NRG24050920230465577 05/09/2023 SONADHAR 3311013WL042431 SONADHAR 00093 CRGB0001123 442 442 Processed 20/09/2023 5763240752 Mr. SONADHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-027-001/147
(Bade Aarapur) 		3311013000NRG24050920230465578 05/09/2023 AMALASAY 3311013WL042431 AMALASAY 00093 CRGB0001123 442 442 Processed 20/09/2023 5763240777 Mr. AMALSAYA YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 Tokapal CH-11-013-027-001/158
(Bade Aarapur) 		3311013000NRG24050920230465579 05/09/2023 AMALU 3311013WL042431 AMALU 00093 CRGB0001123 1105 1105 Processed 20/09/2023 5763240753 Mr. AMLU S/O BHADU CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-027-001/40
(Bade Aarapur) 		3311013000NRG24050920230465581 05/09/2023 SAMPAT 3311013WL042431 SAMPAT 00093 CRGB0001123 1547 1547 Processed 20/09/2023 5763240779 MR SAMPAT YADAV STATE BANK OF INDIA(508548)
27 Tokapal CH-11-013-027-001/89
(Bade Aarapur) 		3311013000NRG24050920230465582 05/09/2023 BUDARI 3311013WL042431 BUDARI 00093 CRGB0001123 1547 1547 Processed 20/09/2023 5763240842 Mrs. BUDHARI YADAV LATE PADUMNATH YADA CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-030-001/104-A
(Burungapal) 		3311013000NRG24050920230465726 05/09/2023 MAASE 3311013WL042484 MAASE 00093 CRGB0001123 1547 1547 Processed 20/09/2023 5763240801 MASE BETTI WO BOJA B BANK OF BARODA(606985)
29 Tokapal CH-11-013-030-001/105-A
(Burungapal) 		3311013000NRG24050920230465727 05/09/2023 JHIMO 3311013WL042484 JHIMO 00093 CRGB0001123 1547 1547 Processed 20/09/2023 5763240825 Mrs. JIMMO VETTI CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-030-001/108-A
(Burungapal) 		3311013000NRG24050920230465730 05/09/2023 PAALI 3311013WL042484 PAALI 00093 CRGB0001123 1547 1547 Processed 20/09/2023 5763240803 Mrs. PALO KAVASI CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-030-001/110-B
(Burungapal) 		3311013000NRG24050920230465733 05/09/2023 SUKDAI 3311013WL042484 SUKDAI 00093 CRGB0001123 1547 1547 Processed 20/09/2023 5763240806 Mrs. SUKDEI VETTI SHRI HANDO VETTI CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-030-001/112-B
(Burungapal) 		3311013000NRG24050920230465734 05/09/2023 PAYKO 3311013WL042484 PAYKO 00093 CRGB0001123 1547 1547 Processed 20/09/2023 5763240839 Mrs. PAYKO VETTI CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-030-001/117-A
(Burungapal) 		3311013000NRG24050920230465737 05/09/2023 SUKAL 3311013WL042484 SUKAL 00093 CRGB0001123 1547 1547 Processed 20/09/2023 5763240840 Mrs. SUKAL KAVASI CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-030-001/121-B
(Burungapal) 		3311013000NRG24050920230465740 05/09/2023 KHOTLI 3311013WL042484 KHOTLI 00093 CRGB0001123 1547 1547 Processed 20/09/2023 5763240826 Mrs. KHOTLI VETTI W/O LALLU VETTI CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-030-001/121-B
(Burungapal) 		3311013000NRG24050920230465741 05/09/2023 LULA 3311013WL042484 LULA 00093 CRGB0001123 1547 1547 Processed 20/09/2023 5763240808 Mr. LALLURAM KAWASI SHRI AYTU KAWASI CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-030-001/125-A
(Burungapal) 		3311013000NRG24050920230465744 05/09/2023 CHAITO 3311013WL042484 CHAITO 00093 CRGB0001123 1547 1547 Processed 20/09/2023 5763240829 Mrs. CHAITO VETTI CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-030-001/126-D
(Burungapal) 		3311013000NRG24050920230465746 05/09/2023 somadi vetti 3311013WL042484 somadi vetti 00093 CRGB0001123 1547 1547 Processed 20/09/2023 5763240824 SOMDI KAVASI BANK OF BARODA(606985)
38 Tokapal CH-11-013-030-001/129-B
(Burungapal) 		3311013000NRG24050920230465747 05/09/2023 MOTI 3311013WL042484 MOTI 00093 CRGB0001123 1547 1547 Processed 20/09/2023 5763240811 Mrs. MOTI PODYAMI CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-030-001/130-B
(Burungapal) 		3311013000NRG24050920230465749 05/09/2023 GURBE 3311013WL042484 GURBE 00093 CRGB0001123 1547 1547 Processed 20/09/2023 5763240814 Mrs. GURBEY KURAMI SHRI HADMO KURAMI CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-030-001/132-B
(Burungapal) 		3311013000NRG24050920230465750 05/09/2023 BORLI 3311013WL042484 BORLI 00093 CRGB0001123 1547 1547 Processed 20/09/2023 5763240837 Mrs. BORLI VETTI CHHATTISGARH GRAMIN BANK(607214)
41 Tokapal CH-11-013-030-001/133-B
(Burungapal) 		3311013000NRG24050920230465752 05/09/2023 AAYTE 3311013WL042484 AAYTE 00093 CRGB0001123 1547 1547 Processed 20/09/2023 5763240815 Mrs. AYTE KAVSI SHRI BUDHRAM KAVSI CHHATTISGARH GRAMIN BANK(607214)
42 Tokapal CH-11-013-030-001/134-B
(Burungapal) 		3311013000NRG24050920230465755 05/09/2023 MADDO 3311013WL042484 MADDO 00093 CRGB0001123 1547 1547 Processed 20/09/2023 5763240836 Mrs. MADDO VETTI W/O MANGLU VETTI CHHATTISGARH GRAMIN BANK(607214)
43 Tokapal CH-11-013-030-001/138-B
(Burungapal) 		3311013000NRG24050920230465758 05/09/2023 FHULAMATI 3311013WL042484 FHULAMATI 00093 CRGB0001123 1547 1547 Processed 20/09/2023 5763240831 Mrs. FULMATI PODYAMI CHHATTISGARH GRAMIN BANK(607214)
44 Tokapal CH-11-013-030-001/139
(Burungapal) 		3311013000NRG24050920230465759 05/09/2023 DULSAY 3311013WL042484 DULSAY 00093 CRGB0001123 1547 1547 Processed 20/09/2023 5763240810 Mr. DULSAYA KAVSI SIRE HADMA KAVSI CHHATTISGARH GRAMIN BANK(607214)
45 Tokapal CH-11-013-030-001/141-B
(Burungapal) 		3311013000NRG24050920230465760 05/09/2023 SUDRI 3311013WL042484 SUDRI 00093 CRGB0001123 1547 1547 Processed 20/09/2023 5763240812 Mrs. SUDARI PODAYAMI CHHATTISGARH GRAMIN BANK(607214)
46 Tokapal CH-11-013-030-001/142-B
(Burungapal) 		3311013000NRG24050920230465762 05/09/2023 HADME 3311013WL042484 HADME 00093 CRGB0001123 1547 1547 Processed 20/09/2023 5763240838 Mrs. HDME VETTI CHHATTISGARH GRAMIN BANK(607214)
47 Tokapal CH-11-013-030-001/143-B
(Burungapal) 		3311013000NRG24050920230465764 05/09/2023 SUKDI 3311013WL042484 SUKDI 00093 CRGB0001123 1547 1547 Rejected 20/09/2023 5763240802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Tokapal CH-11-013-030-001/145-B
(Burungapal) 		3311013000NRG24050920230465768 05/09/2023 SANNO 3311013WL042484 SANNO 00093 CRGB0001123 1547 1547 Processed 20/09/2023 5763240805 Mrs. SANNO PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
49 Tokapal CH-11-013-030-001/280-B
(Burungapal) 		3311013000NRG24050920230465773 05/09/2023 MOTI 3311013WL042484 MOTI 00093 CRGB0001123 1547 1547 Processed 20/09/2023 5763240804 Mrs. MOTII VETII SHRI MADDA VAETII CHHATTISGARH GRAMIN BANK(607214)
50 Tokapal CH-11-013-030-001/332-A
(Burungapal) 		3311013000NRG24050920230465776 05/09/2023 GAGRI 3311013WL042484 GAGRI 00093 CRGB0001123 1547 1547 Rejected 20/09/2023 5763240841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Tokapal CH-11-013-030-001/405-C
(Burungapal) 		3311013000NRG24050920230465779 05/09/2023 dasmi 3311013WL042484 dasmi 00093 CRGB0001123 1547 1547 Processed 20/09/2023 5763240807 Mrs. DASMI NAG W/O JAYDEV NAG CHHATTISGARH GRAMIN BANK(607214)
52 Tokapal CH-11-013-030-002/243
(Burungapal) 		3311013000NRG24050920230465782 05/09/2023 PESALO 3311013WL042484 PESALO 00093 CRGB0001123 1547 1547 Processed 20/09/2023 5763240813 Mrs. PESLO MUCHAKI CHHATTISGARH GRAMIN BANK(607214)
53 Tokapal CH-11-013-031-001/111
(Mawlibhata) 		3311013000NRG24050920230465536 05/09/2023 MANJLO 3311013WL042425 MANJLO 00093 CRGB0001123 1326 1326 Processed 20/09/2023 5763240818 Mrs. MANJLOO POYAM CHHATTISGARH GRAMIN BANK(607214)
54 Tokapal CH-11-013-031-001/186-B
(Mawlibhata) 		3311013000NRG24050920230465538 05/09/2023 MANGLOO MANDAVI 3311013WL042425 MANGLOO MANDAVI 00093 CRGB0001123 1326 1326 Processed 20/09/2023 5763240832 Mr. MANGLOO MANDAVI S/O PANDROO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
55 Tokapal CH-11-013-031-001/469
(Mawlibhata) 		3311013000NRG24050920230465539 05/09/2023 JHIMTU 3311013WL042425 JHIMTU 00093 CRGB0001123 1326 1326 Processed 20/09/2023 5763240835 Mr. JHIMTOO RAM POYAMI S/O MANDO RAM POY CHHATTISGARH GRAMIN BANK(607214)
56 Tokapal CH-11-013-031-001/53
(Mawlibhata) 		3311013000NRG24050920230465542 05/09/2023 baman 3311013WL042425 baman 00093 CRGB0001123 1326 1326 Processed 20/09/2023 5763240809 Mr. BAMAN KASHYAP LATE SHRI SANNOO KASH CHHATTISGARH GRAMIN BANK(607214)
57 Tokapal CH-11-013-031-001/82
(Mawlibhata) 		3311013000NRG24050920230465543 05/09/2023 SOMDU 3311013WL042425 SOMDU 00093 CRGB0001123 1105 1105 Processed 20/09/2023 5763240816 Mr. SOMDOO POYAMI CHHATTISGARH GRAMIN BANK(607214)
58 Tokapal CH-11-013-031-001/83
(Mawlibhata) 		3311013000NRG24050920230465545 05/09/2023 BUDARI 3311013WL042425 BUDARI 00093 CRGB0001123 1326 1326 Processed 20/09/2023 5763240827 Mrs. BUDHRI POYAM W/O PAKLU POYAM CHHATTISGARH GRAMIN BANK(607214)
59 Tokapal CH-11-013-031-001/83
(Mawlibhata) 		3311013000NRG24050920230465544 05/09/2023 PAKLU 3311013WL042425 PAKLU 00093 CRGB0001123 1326 1326 Processed 20/09/2023 5763240817 Mr. PAKLOO POYAMI S/O PANDOO POYAMI CHHATTISGARH GRAMIN BANK(607214)
60 Tokapal CH-11-013-031-001/83-A
(Mawlibhata) 		3311013000NRG24050920230465546 05/09/2023 MAHANGI POYAM 3311013WL042425 MAHANGI POYAM 00093 CRGB0001123 1326 1326 Processed 20/09/2023 5763240828 MAHAGI POYAM WO BIJO BANK OF BARODA(606985)
61 Tokapal CH-11-013-031-001/98-A
(Mawlibhata) 		3311013000NRG24050920230465785 05/09/2023 SAMBATI 3311013WL042484 SAMBATI 00093 CRGB0001123 1547 1547 Processed 20/09/2023 5763240819 Miss. KUMARI SAYBATI CHHATTISGARH GRAMIN BANK(607214)
62 Tokapal CH-11-013-031-002/101
(Mawlibhata) 		3311013000NRG24050920230465548 05/09/2023 SUKHARAM 3311013WL042425 SUKHARAM 00093 CRGB0001123 1326 1326 Processed 20/09/2023 5763240830 Mr. SUKHRAM KUDAMI CHHATTISGARH GRAMIN BANK(607214)
63 Tokapal CH-11-013-031-002/333
(Mawlibhata) 		3311013000NRG24050920230465549 05/09/2023 DHANSING 3311013WL042425 DHANSING 00093 CRGB0001123 1326 1326 Processed 20/09/2023 5763240747 Mr. DHANSINGH BAGHEL S/O BANGALOO BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 59891 59891
64 Tokapal CH-11-013-038-001/120
(PKHANARACHA) 		3311013000NRG24050920230466693 05/09/2023 SOMARI KARMA 3311013WL042706 SOMARI KARMA 00093 CRGB0001141 663 663 Processed 20/09/2023 5763240748 Mrs. SOMARI KARMA W/O SRI SAMU KARMA CHHATTISGARH GRAMIN BANK(607214)
65 Tokapal CH-11-013-038-001/120
(PKHANARACHA) 		3311013000NRG24050920230466692 05/09/2023 SOMARI KARMA 3311013WL042706 SOMARI KARMA 00093 CRGB0001141 884 884 Processed 20/09/2023 5763240749 Mrs. SOMARI KARMA W/O SRI SAMU KARMA CHHATTISGARH GRAMIN BANK(607214)
66 Tokapal CH-11-013-038-001/220
(PKHANARACHA) 		3311013000NRG24050920230466699 05/09/2023 LAKHAMI 3311013WL042706 LAKHAMI 00093 CRGB0001141 663 663 Processed 20/09/2023 5763240833 Mrs. LAKHAMI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
67 Tokapal CH-11-013-038-001/220
(PKHANARACHA) 		3311013000NRG24050920230466697 05/09/2023 LAKHAMI 3311013WL042706 LAKHAMI 00093 CRGB0001141 884 884 Processed 20/09/2023 5763240834 Mrs. LAKHAMI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
68 Tokapal CH-11-013-038-001/230-A
(PKHANARACHA) 		3311013000NRG24050920230466700 05/09/2023 MITKI 3311013WL042706 MITKI 00093 CRGB0001141 663 663 Processed 20/09/2023 5763240800 Mrs. MITKI / MR. BODI MOURYA S/O SHRI J CHHATTISGARH GRAMIN BANK(607214)
69 Tokapal CH-11-013-038-001/230-A
(PKHANARACHA) 		3311013000NRG24050920230466702 05/09/2023 MITKI 3311013WL042706 MITKI 00093 CRGB0001141 663 663 Processed 20/09/2023 5763240799 Mrs. MITKI / MR. BODI MOURYA S/O SHRI J CHHATTISGARH GRAMIN BANK(607214)
70 Tokapal CH-11-013-038-001/396
(PKHANARACHA) 		3311013000NRG24050920230466707 05/09/2023 BUDRI 3311013WL042706 BUDRI 00093 CRGB0001141 884 884 Processed 20/09/2023 5763240821 Miss. BUDRI KARMA CHHATTISGARH GRAMIN BANK(607214)
71 Tokapal CH-11-013-038-001/396
(PKHANARACHA) 		3311013000NRG24050920230466706 05/09/2023 BUDRI 3311013WL042706 BUDRI 00093 CRGB0001141 663 663 Processed 20/09/2023 5763240820 Miss. BUDRI KARMA CHHATTISGARH GRAMIN BANK(607214)
72 Tokapal CH-11-013-038-001/83
(PKHANARACHA) 		3311013000NRG24050920230466709 05/09/2023 ARJUN 3311013WL042706 ARJUN 00093 CRGB0001141 663 663 Processed 20/09/2023 5763240823 Mr. ARJUN BHADU CHHATTISGARH GRAMIN BANK(607214)
73 Tokapal CH-11-013-038-001/83
(PKHANARACHA) 		3311013000NRG24050920230466708 05/09/2023 ARJUN 3311013WL042706 ARJUN 00093 CRGB0001141 884 884 Processed 20/09/2023 5763240822 Mr. ARJUN BHADU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7514 7514
74 Tokapal CH-11-013-004-001/10-A
(Chhaparbhanpuri) 		3311013000NRG24050920230465632 05/09/2023 NARESH kumar kashyap 3311013WL042466 NARESH kumar kashyap 00168 ICIC0004431 221 221 Processed 20/09/2023 5763240771 NARESH KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
75 Tokapal CH-11-013-027-001/208
(Bade Aarapur) 		3311013000NRG24050920230465580 05/09/2023 RAMVATI 3311013WL042431 RAMVATI 00415 SBIN0005516 221 221 Processed 20/09/2023 5763240765 MISS RAMBATI MOURYA STATE BANK OF INDIA(508548)
76 Tokapal CH-11-013-027-002/47
(Bade Aarapur) 		3311013000NRG24050920230465583 05/09/2023 SULOCHANA 3311013WL042431 SULOCHANA 00415 SBIN0005516 1547 1547 Processed 20/09/2023 5763240738 MRS SULOCHANA BAGHEL STATE BANK OF INDIA(508548)
77 Tokapal CH-11-013-030-001/105-A
(Burungapal) 		3311013000NRG24050920230465728 05/09/2023 DULGO 3311013WL042484 DULGO 00415 SBIN0005516 1547 1547 Processed 20/09/2023 5763240764 MR DUGGO VETTI STATE BANK OF INDIA(508548)
78 Tokapal CH-11-013-030-001/106-B
(Burungapal) 		3311013000NRG24050920230465729 05/09/2023 SAMPAT 3311013WL042484 SAMPAT 00415 SBIN0005516 884 884 Rejected 20/09/2023 5763240731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Tokapal CH-11-013-030-001/108-A
(Burungapal) 		3311013000NRG24050920230465731 05/09/2023 SAYBO 3311013WL042484 SAYBO 00415 SBIN0005516 1547 1547 Processed 20/09/2023 5763240762 MR SAYBO KAVASI STATE BANK OF INDIA(508548)
80 Tokapal CH-11-013-030-001/112-B
(Burungapal) 		3311013000NRG24050920230465735 05/09/2023 Aytu 3311013WL042484 Aytu 00415 SBIN0005516 1547 1547 Processed 20/09/2023 5763240775 MR AYTU VETTI STATE BANK OF INDIA(508548)
81 Tokapal CH-11-013-030-001/114-A
(Burungapal) 		3311013000NRG24050920230465736 05/09/2023 biju 3311013WL042484 biju 00415 SBIN0005516 1547 1547 Processed 20/09/2023 5763240758 MASTER BIJU VETTI STATE BANK OF INDIA(508548)
82 Tokapal CH-11-013-030-001/125-A
(Burungapal) 		3311013000NRG24050920230465745 05/09/2023 SUKALO 3311013WL042484 SUKALO 00415 SBIN0005516 1547 1547 Processed 20/09/2023 5763240766 MR SUKLO VETTI STATE BANK OF INDIA(508548)
83 Tokapal CH-11-013-030-001/133-B
(Burungapal) 		3311013000NRG24050920230465754 05/09/2023 RAMESH 3311013WL042484 RAMESH 00415 SBIN0005516 1547 1547 Processed 20/09/2023 5763240743 MASTER RAMESH KUMAR VETTI STATE BANK OF INDIA(508548)
84 Tokapal CH-11-013-030-001/138-B
(Burungapal) 		3311013000NRG24050920230465757 05/09/2023 AAYTU 3311013WL042484 AAYTU 00415 SBIN0005516 1547 1547 Processed 20/09/2023 5763240732 MR AYATU MADIYA STATE BANK OF INDIA(508548)
85 Tokapal CH-11-013-030-001/141-B
(Burungapal) 		3311013000NRG24050920230465761 05/09/2023 RAGHU 3311013WL042484 RAGHU 00415 SBIN0005516 1547 1547 Processed 20/09/2023 5763240767 MR RAGHU PODYAMI STATE BANK OF INDIA(508548)
86 Tokapal CH-11-013-030-001/142-B
(Burungapal) 		3311013000NRG24050920230465763 05/09/2023 JAGDISH 3311013WL042484 JAGDISH 00415 SBIN0005516 1547 1547 Processed 20/09/2023 5763240733 MR JAGDISH KAVASI STATE BANK OF INDIA(508548)
87 Tokapal CH-11-013-030-001/220
(Burungapal) 		3311013000NRG24050920230465770 05/09/2023 sitaram 3311013WL042484 sitaram 00415 SBIN0005516 1547 1547 Processed 20/09/2023 5763240756 MASTER SITARAM NAG STATE BANK OF INDIA(508548)
88 Tokapal CH-11-013-030-001/314-A
(Burungapal) 		3311013000NRG24050920230465774 05/09/2023 MANI 3311013WL042484 MANI 00415 SBIN0005516 1547 1547 Processed 20/09/2023 5763240746 MR MANNI VETTI STATE BANK OF INDIA(508548)
89 Tokapal CH-11-013-030-001/314-A
(Burungapal) 		3311013000NRG24050920230465775 05/09/2023 SANTOSH 3311013WL042484 SANTOSH 00415 SBIN0005516 1547 1547 Processed 20/09/2023 5763240745 MASTER SANTOSH VATTI STATE BANK OF INDIA(508548)
90 Tokapal CH-11-013-030-002/226-B
(Burungapal) 		3311013000NRG24050920230465780 05/09/2023 Mithu 3311013WL042484 Mithu 00415 SBIN0005516 1547 1547 Processed 20/09/2023 5763240757 MR MITHURAM NAG STATE BANK OF INDIA(508548)
91 Tokapal CH-11-013-030-002/227
(Burungapal) 		3311013000NRG24050920230465781 05/09/2023 BUDRU 3311013WL042484 BUDRU 00415 SBIN0005516 1547 1547 Processed 20/09/2023 5763240780 MASTER BUDRU NAG STATE BANK OF INDIA(508548)
92 Tokapal CH-11-013-031-001/75
(Mawlibhata) 		3311013000NRG24050920230465783 05/09/2023 FHAGANU 3311013WL042484 FHAGANU 00415 SBIN0005516 1547 1547 Processed 20/09/2023 5763240737 MR FAGNU RAM POYAM STATE BANK OF INDIA(508548)
93 Tokapal CH-11-013-031-001/98-A
(Mawlibhata) 		3311013000NRG24050920230465784 05/09/2023 MANU 3311013WL042484 MANU 00415 SBIN0005516 1547 1547 Processed 20/09/2023 5763240736 MR MANNU POYAM STATE BANK OF INDIA(508548)
94 Tokapal CH-11-013-034-001/350
(Rajoor) 		3311013000NRG24050920230465503 05/09/2023 PILARAM 3311013WL042417 PILARAM 00415 SBIN0005516 1105 1105 Processed 20/09/2023 5763240776 MR PILARAM BAGHEL STATE BANK OF INDIA(508548)
95 Tokapal CH-11-013-034-001/394
(Rajur 2) 		3311013000NRG24050920230465504 05/09/2023 BHANU 3311013WL042417 BHANU 00415 SBIN0005516 1105 1105 Processed 20/09/2023 5763240759 MR BHANU NAG STATE BANK OF INDIA(508548)
96 Tokapal CH-11-013-034-001/490
(Rajur 2) 		3311013000NRG24050920230465505 05/09/2023 LAKHMU 3311013WL042417 LAKHMU 00415 SBIN0005516 1105 1105 Processed 20/09/2023 5763240770 Mr. LAKHMU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
97 Tokapal CH-11-013-034-001/490
(Rajur 2) 		3311013000NRG24050920230465506 05/09/2023 RIBI 3311013WL042417 RIBI 00415 SBIN0005516 1105 1105 Processed 20/09/2023 5763240761 MRS RIVI BAGHEL STATE BANK OF INDIA(508548)
98 Tokapal CH-11-013-034-001/586
(Rajoor) 		3311013000NRG24050920230465507 05/09/2023 JAYMANI 3311013WL042417 JAYMANI 00415 SBIN0005516 663 663 Processed 20/09/2023 5763240773 MISS JAIMANI KASHYAP STATE BANK OF INDIA(508548)
99 Tokapal CH-11-013-034-001/62
(Rajur 2) 		3311013000NRG24050920230465508 05/09/2023 MAHESH 3311013WL042417 MAHESH 00415 SBIN0005516 1105 1105 Processed 20/09/2023 5763240742 MR MAHESH SETHI STATE BANK OF INDIA(508548)
100 Tokapal CH-11-013-034-001/64
(Rajur 2) 		3311013000NRG24050920230465509 05/09/2023 SUKHDEV 3311013WL042417 SUKHDEV 00415 SBIN0005516 663 663 Processed 20/09/2023 5763240741 MR SUKHDEV SETHI STATE BANK OF INDIA(508548)
101 Tokapal CH-11-013-034-001/726
(Rajoor) 		3311013000NRG24050920230465510 05/09/2023 LACHHANDAI 3311013WL042417 LACHHANDAI 00415 SBIN0005516 1105 1105 Processed 20/09/2023 5763240760 MRS LACHHANDAEI YADAV STATE BANK OF INDIA(508548)
102 Tokapal CH-11-013-034-001/791
(Rajur 2) 		3311013000NRG24050920230465511 05/09/2023 BUDHARI 3311013WL042417 BUDHARI 00415 SBIN0005516 1105 1105 Processed 20/09/2023 5763240763 MRS BUDARI BAGHEL STATE BANK OF INDIA(508548)
103 Tokapal CH-11-013-038-001/207-A
(PKHANARACHA) 		3311013000NRG24050920230466695 05/09/2023 KUNDARI MOURYA 3311013WL042706 KUNDARI MOURYA 00415 SBIN0005516 884 884 Processed 20/09/2023 5763240735 Mrs. KUNDRI/RAINU S/O SHRI JAGRU CHHATTISGARH GRAMIN BANK(607214)
104 Tokapal CH-11-013-038-001/207-A
(PKHANARACHA) 		3311013000NRG24050920230466694 05/09/2023 KUNDARI MOURYA 3311013WL042706 KUNDARI MOURYA 00415 SBIN0005516 663 663 Processed 20/09/2023 5763240734 Mrs. KUNDRI/RAINU S/O SHRI JAGRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 38012 38012
105 Tokapal CH-11-013-038-001/36-A
(PKHANARACHA) 		3311013000NRG24050920230466705 05/09/2023 daud 3311013WL042706 daud 00415 SBIN0005862 663 663 Processed 20/09/2023 5763240740 MR DAUD STATE BANK OF INDIA(508548)
106 Tokapal CH-11-013-038-001/36-A
(PKHANARACHA) 		3311013000NRG24050920230466704 05/09/2023 daud 3311013WL042706 daud 00415 SBIN0005862 884 884 Processed 20/09/2023 5763240739 MR DAUD STATE BANK OF INDIA(508548)
SubTotal 1547 1547
107 Tokapal CH-11-013-038-001/220
(PKHANARACHA) 		3311013000NRG24050920230466698 05/09/2023 JAYDEV 3311013WL042706 JAYDEV 00415 SBIN0018683 663 663 Processed 20/09/2023 5763240769 MR JAYDEV MANDAVI STATE BANK OF INDIA(508548)
108 Tokapal CH-11-013-038-001/220
(PKHANARACHA) 		3311013000NRG24050920230466696 05/09/2023 JAYDEV 3311013WL042706 JAYDEV 00415 SBIN0018683 884 884 Processed 20/09/2023 5763240768 MR JAYDEV MANDAVI STATE BANK OF INDIA(508548)
109 Tokapal CH-11-013-038-001/230-A
(PKHANARACHA) 		3311013000NRG24050920230466701 05/09/2023 BODEE 3311013WL042706 BODEE 00415 SBIN0018683 663 663 Processed 20/09/2023 5763240755 BODI MOURYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Tokapal CH-11-013-038-001/230-A
(PKHANARACHA) 		3311013000NRG24050920230466703 05/09/2023 BODEE 3311013WL042706 BODEE 00415 SBIN0018683 663 663 Processed 20/09/2023 5763240754 BODI MOURYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
111 Tokapal CH-11-013-004-001/10-A
(Chhaparbhanpuri) 		3311013000NRG24050920230465633 05/09/2023 lallu 3311013WL042466 lallu 00415 SBIN0018684 221 221 Processed 20/09/2023 5763240744 Mr. LALLU RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
112 Tokapal CH-11-013-004-001/133
(Chhaparbhanpuri 2) 		3311013000NRG24050920230465639 05/09/2023 Puran 3311013WL042466 Puran 00415 SBIN0018684 221 221 Processed 20/09/2023 5763240774 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 139451 139451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_050923APB_FTO_259342 Bank of Baroda BARB0DILMIL DILMILI 27404
2 Tokapal CH3311013_050923APB_FTO_259342 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
3 Tokapal CH3311013_050923APB_FTO_259342 Central Bank Of India CBIN0281816 BELAR 221
4 Tokapal CH3311013_050923APB_FTO_259342 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 59891
5 Tokapal CH3311013_050923APB_FTO_259342 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 7514
6 Tokapal CH3311013_050923APB_FTO_259342 ICICI BANK ICIC0004431 Jagdalpur II Branch 221
7 Tokapal CH3311013_050923APB_FTO_259342 State Bank of India SBIN0005516 TOKAPAL 38012
8 Tokapal CH3311013_050923APB_FTO_259342 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547
9 Tokapal CH3311013_050923APB_FTO_259342 State Bank of India SBIN0018683 PANDRIPANI 2873
10 Tokapal CH3311013_050923APB_FTO_259342 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 442

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