Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:41:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_201223APB_FTO_375886
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-11-013-031-001/91
(Mawlibhata) 		3311013000NRG24201220230599388 20/12/2023 RAJU 3311013WL067783 RAJU 00045 BARB0DILMIL 1547 1547 Processed 09/03/2024 1549567102 RAJU RAM MANDVI UNION BANK OF INDIA(508500)
2 Tokapal CH-11-013-031-001/98
(Mawlibhata) 		3311013000NRG24201220230599392 20/12/2023 PALO 3311013WL067783 PALO 00045 BARB0DILMIL 663 663 Processed 09/03/2024 1549567103 PALO POYAM WO MANOO BANK OF BARODA(606985)
3 Tokapal CH-11-013-031-001/99
(Mawlibhata) 		3311013000NRG24201220230599395 20/12/2023 SAYBO 3311013WL067783 SAYBO 00045 BARB0DILMIL 1326 1326 Processed 09/03/2024 1549567181 SAYBO RAM POYAMI BANK OF BARODA(606985)
SubTotal 3536 3536
4 Tokapal CH-11-013-031-001/104
(Mawlibhata) 		3311013000NRG24201220230599374 20/12/2023 BANDARI 3311013WL067783 BANDARI 00093 CRGB0001123 1547 1547 Processed 09/03/2024 1549567139 Mrs. BANDRI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-031-001/16
(Mawlibhata) 		3311013000NRG24201220230599376 20/12/2023 DHANIYA 3311013WL067783 DHANIYA 00093 CRGB0001123 1547 1547 Processed 09/03/2024 1549567173 Mr. DHANIYA MURIYA S/O SUKHRAM MURIYA CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-031-001/456
(Mawlibhata) 		3311013000NRG24201220230599377 20/12/2023 AAYTU 3311013WL067783 AAYTU 00093 CRGB0001123 1105 1105 Processed 09/03/2024 1549567174 Mr. AYTU PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-031-001/464
(Mawlibhata) 		3311013000NRG24201220230599378 20/12/2023 SANNO 3311013WL067783 SANNO 00093 CRGB0001123 884 884 Processed 09/03/2024 1549567136 Mrs. SANNO SANNO CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-031-001/486
(Mawlibhata) 		3311013000NRG24201220230599380 20/12/2023 BIMLA 3311013WL067783 BIMLA 00093 CRGB0001123 1547 1547 Processed 09/03/2024 1549567182 Mrs. VIMLA BAI W/O SONADHAR CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-031-001/565
(Mawlibhata) 		3311013000NRG24201220230599381 20/12/2023 DASHAMU 3311013WL067783 DASHAMU 00093 CRGB0001123 1326 1326 Processed 09/03/2024 1549567129 DASHMU KASHYAP SO SA BANK OF BARODA(606985)
10 Tokapal CH-11-013-031-001/88
(Mawlibhata) 		3311013000NRG24201220230599384 20/12/2023 DUKARU 3311013WL067783 DUKARU 00093 CRGB0001123 1326 1326 Processed 09/03/2024 1549567171 Mr. DUKARU MANDVI CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-031-001/91
(Mawlibhata) 		3311013000NRG24201220230599389 20/12/2023 MALTI 3311013WL067783 MALTI 00093 CRGB0001123 1547 1547 Processed 09/03/2024 1549567155 Mrs. MALTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-031-001/91
(Mawlibhata) 		3311013000NRG24201220230599387 20/12/2023 PAYAKO 3311013WL067783 PAYAKO 00093 CRGB0001123 1547 1547 Processed 09/03/2024 1549567148 Mrs. PAYKO MANDVI CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-031-001/97
(Mawlibhata) 		3311013000NRG24201220230599391 20/12/2023 JOGI 3311013WL067783 JOGI 00093 CRGB0001123 1547 1547 Processed 09/03/2024 1549567153 Mrs. JOGMATI JOGMATI CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-031-001/98-A
(Mawlibhata) 		3311013000NRG24201220230599393 20/12/2023 SAMBATI 3311013WL067783 SAMBATI 00093 CRGB0001123 1326 1326 Processed 09/03/2024 1549567144 Mrs. SAMBATI POYAM CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-031-001/99
(Mawlibhata) 		3311013000NRG24201220230599394 20/12/2023 DULAGA 3311013WL067783 DULAGA 00093 CRGB0001123 1105 1105 Processed 09/03/2024 1549567164 Mr. DULGA POYAM CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-031-002/465
(Mawlibhata) 		3311013000NRG24201220230599396 20/12/2023 MALATI 3311013WL067783 MALATI 00093 CRGB0001123 1547 1547 Processed 09/03/2024 1549567146 Mrs. MALTI MAURY CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-031-002/467
(Mawlibhata) 		3311013000NRG24201220230599398 20/12/2023 SOMO 3311013WL067783 SOMO 00093 CRGB0001123 1326 1326 Processed 09/03/2024 1549567149 Mrs. SOMO KAWASI CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-031-002/487
(Mawlibhata) 		3311013000NRG24201220230599400 20/12/2023 KAMLOCHAN 3311013WL067783 KAMLOCHAN 00093 CRGB0001123 1547 1547 Processed 09/03/2024 1549567150 Mr. KAMLOCHAN MOURYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20774 20774
19 Tokapal CH-11-013-007-001/162
(Deurgaon) 		3311013000NRG24201220230599058 20/12/2023 BUDHRAM 3311013WL067753 BUDHRAM 00093 CRGB0001141 1547 1547 Processed 09/03/2024 1549567132 Mr. BUDHRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-007-001/180
(Deurgaon) 		3311013000NRG24201220230599060 20/12/2023 DEVILAL 3311013WL067753 DEVILAL 00093 CRGB0001141 1547 1547 Processed 09/03/2024 1549567104 Mr. DEVILAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-007-001/181
(Deurgaon) 		3311013000NRG24201220230599061 20/12/2023 basanti 3311013WL067753 basanti 00093 CRGB0001141 1547 1547 Processed 09/03/2024 1549567128 Mrs. BASANTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-007-001/181
(Deurgaon) 		3311013000NRG24201220230599062 20/12/2023 Lalita 3311013WL067753 Lalita 00093 CRGB0001141 1547 1547 Processed 09/03/2024 1549567160 Miss. LALITA NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-007-001/312
(Deurgaon) 		3311013000NRG24201220230599027 20/12/2023 HADIN 3311013WL067747 HADIN 00093 CRGB0001141 1547 1547 Processed 09/03/2024 1549567130 HADIN SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Tokapal CH-11-013-007-001/341
(Deurgaon) 		3311013000NRG24201220230599029 20/12/2023 rupsing 3311013WL067747 rupsing 00093 CRGB0001141 1547 1547 Processed 09/03/2024 1549567157 Mr. ROOPSINGH SETHIYA CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-007-001/341
(Deurgaon) 		3311013000NRG24201220230599030 20/12/2023 vimla 3311013WL067747 vimla 00093 CRGB0001141 1547 1547 Processed 09/03/2024 1549567156 Mrs. VIMLA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-009-001/211
(Takameta) 		3311013000NRG24201220230598736 20/12/2023 SAMBHUNATH 3311013WL067702 SAMBHUNATH 00093 CRGB0001141 1547 1547 Processed 09/03/2024 1549567163 Mr. SHAMBHUNATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-009-001/299
(Takameta) 		3311013000NRG24201220230598737 20/12/2023 SANTARA 3311013WL067702 SANTARA 00093 CRGB0001141 1547 1547 Processed 09/03/2024 1549567172 Mrs. SANTRA W/O SHRI LAKHOO CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-009-001/324-A
(Takameta) 		3311013000NRG24201220230598531 20/12/2023 JASPARI 3311013WL067684 JASPARI 00093 CRGB0001141 1547 1547 Processed 09/03/2024 1549567166 Mrs. JASPARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-009-001/355
(Takameta) 		3311013000NRG24201220230598532 20/12/2023 BUDAN 3311013WL067684 BUDAN 00093 CRGB0001141 884 884 Processed 09/03/2024 1549567147 Mrs. BUDHAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-009-001/384-A
(Takameta) 		3311013000NRG24201220230598631 20/12/2023 SAHANU 3311013WL067695 SAHANU 00093 CRGB0001141 1547 1547 Processed 09/03/2024 1549567165 Mr. SAHANU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-009-002/101-A
(Takameta) 		3311013000NRG24201220230598771 20/12/2023 FIRATU 3311013WL067707 FIRATU 00093 CRGB0001141 1547 1547 Processed 09/03/2024 1549567138 Mr. KIRTU RAM BHARADVAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
32 Tokapal CH-11-013-010-001/22-A
(Dimrapal) 		3311013000NRG24201220230598836 20/12/2023 SAMBATI 3311013WL067719 SAMBATI 00093 CRGB0001141 1326 1326 Processed 09/03/2024 1549567100 SHAMBATI KASHYAP PUNJAB NATIONAL BANK(508568)
33 Tokapal CH-11-013-038-001/108-A
(PKHANARACHA) 		3311013000NRG24201220230599153 20/12/2023 MOSU 3311013WL067766 MOSU 00093 CRGB0001141 1547 1547 Processed 09/03/2024 1549567158 Mr. MOSU KARMA CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-038-001/108-A
(PKHANARACHA) 		3311013000NRG24201220230599152 20/12/2023 SAMBATI 3311013WL067766 SAMBATI 00093 CRGB0001141 1547 1547 Processed 09/03/2024 1549567134 Mrs. SHAMBATI SHAMBATI W/O MOSU CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-038-001/109-A
(PKHANARACHA) 		3311013000NRG24201220230599298 20/12/2023 NILO KARMA 3311013WL067774 NILO KARMA 00093 CRGB0001141 1547 1547 Processed 09/03/2024 1549567152 Mrs. NILO KARMA CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-038-001/118
(PKHANARACHA) 		3311013000NRG24201220230599316 20/12/2023 kamlu 3311013WL067777 kamlu 00093 CRGB0001141 1547 1547 Processed 09/03/2024 1549567137 Mr. KAMLU HUNGA CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-038-001/14
(PKHANARACHA) 		3311013000NRG24201220230599299 20/12/2023 KAMALBATI 3311013WL067774 KAMALBATI 00093 CRGB0001141 1547 1547 Processed 09/03/2024 1549567169 Miss. KAMALBATI KAVASI CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-038-001/25-A
(PKHANARACHA) 		3311013000NRG24201220230599318 20/12/2023 CINGU 3311013WL067777 CINGU 00093 CRGB0001141 1547 1547 Processed 09/03/2024 1549567162 Mr. CHINGOO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-038-001/27
(PKHANARACHA) 		3311013000NRG24201220230599120 20/12/2023 JUNAKO 3311013WL067762 JUNAKO 00093 CRGB0001141 1547 1547 Processed 09/03/2024 1549567143 Mrs. JANKO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-038-001/273
(PKHANARACHA) 		3311013000NRG24201220230599121 20/12/2023 BODE 3311013WL067762 BODE 00093 CRGB0001141 1547 1547 Processed 09/03/2024 1549567145 Mrs. BODE KASHYAP CHHATTISGARH GRAMIN BANK(607214)
41 Tokapal CH-11-013-038-001/273
(PKHANARACHA) 		3311013000NRG24201220230599122 20/12/2023 POLI 3311013WL067762 POLI 00093 CRGB0001141 1547 1547 Processed 09/03/2024 1549567101 Mr. POLI RAMA CHHATTISGARH GRAMIN BANK(607214)
42 Tokapal CH-11-013-038-001/346
(PKHANARACHA) 		3311013000NRG24201220230599123 20/12/2023 LACHHANI 3311013WL067762 LACHHANI 00093 CRGB0001141 1547 1547 Processed 09/03/2024 1549567170 Mrs. LACHHANI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
43 Tokapal CH-11-013-038-001/39
(PKHANARACHA) 		3311013000NRG24201220230599124 20/12/2023 RAMBATI 3311013WL067762 RAMBATI 00093 CRGB0001141 1547 1547 Processed 09/03/2024 1549567142 Mrs. RAMBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
44 Tokapal CH-11-013-038-001/4-A
(PKHANARACHA) 		3311013000NRG24201220230599302 20/12/2023 PAYKO 3311013WL067774 PAYKO 00093 CRGB0001141 1547 1547 Processed 09/03/2024 1549567135 Mrs. PAIKO PAIKO CHHATTISGARH GRAMIN BANK(607214)
45 Tokapal CH-11-013-038-001/405-A
(PKHANARACHA) 		3311013000NRG24201220230599157 20/12/2023 RAMBATI 3311013WL067766 RAMBATI 00093 CRGB0001141 1547 1547 Processed 09/03/2024 1549567161 Mrs. Rambati Karma CHHATTISGARH GRAMIN BANK(607214)
46 Tokapal CH-11-013-038-001/82
(PKHANARACHA) 		3311013000NRG24201220230599127 20/12/2023 payako 3311013WL067762 payako 00093 CRGB0001141 1547 1547 Processed 09/03/2024 1549567141 Miss. PAYKO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
47 Tokapal CH-11-013-038-001/88
(PKHANARACHA) 		3311013000NRG24201220230599320 20/12/2023 BODAKU 3311013WL067777 BODAKU 00093 CRGB0001141 1547 1547 Processed 09/03/2024 1549567127 Mr. BONDAKU KARMA CHHATTISGARH GRAMIN BANK(607214)
48 Tokapal CH-11-013-038-001/88
(PKHANARACHA) 		3311013000NRG24201220230599321 20/12/2023 KANAKDAI 3311013WL067777 KANAKDAI 00093 CRGB0001141 1547 1547 Processed 09/03/2024 1549567133 Mrs. KANAKDAI KANKDAI W/O SHRI BONDKU CHHATTISGARH GRAMIN BANK(607214)
49 Tokapal CH-11-013-038-001/89
(PKHANARACHA) 		3311013000NRG24201220230599128 20/12/2023 lachhani 3311013WL067762 lachhani 00093 CRGB0001141 1547 1547 Processed 09/03/2024 1549567140 Miss. LACHANI BHADRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 47073 47073
50 Tokapal CH-11-013-007-001/166
(Deurgaon) 		3311013000NRG24201220230599059 20/12/2023 kumari 3311013WL067753 kumari 00093 SBIN0RRCHGB 1547 1547 Rejected 09/03/2024 1549567131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Tokapal CH-11-013-007-001/295
(Deurgaon) 		3311013000NRG24201220230599063 20/12/2023 FHULO 3311013WL067753 FHULO 00093 SBIN0RRCHGB 221 221 Processed 09/03/2024 1549567154 PHULMATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
52 Tokapal CH-11-013-010-001/1
(Dimrapal) 		3311013000NRG24201220230598827 20/12/2023 Phoolo 3311013WL067719 Phoolo 00354 PUNB0761100 1326 1326 Processed 09/03/2024 1549567108 Fulo AIRTEL PAYMENTS BANK LIMITED(990288)
53 Tokapal CH-11-013-010-001/100
(Dimrapal) 		3311013000NRG24201220230598830 20/12/2023 MANGALDAI 3311013WL067719 MANGALDAI 00354 PUNB0761100 1326 1326 Processed 09/03/2024 1549567120 MANGALDAI MOURYA PUNJAB NATIONAL BANK(508568)
54 Tokapal CH-11-013-010-001/100
(Dimrapal) 		3311013000NRG24201220230598829 20/12/2023 MANSINGH 3311013WL067719 MANSINGH 00354 PUNB0761100 1326 1326 Processed 09/03/2024 1549567176 MANSINGH MOURYA S/O SONARU PUNJAB NATIONAL BANK(508568)
55 Tokapal CH-11-013-010-001/101
(Dimrapal) 		3311013000NRG24201220230596983 20/12/2023 KAMALEE 3311013WL067555 KAMALEE 00354 PUNB0761100 1547 1547 Rejected 09/03/2024 1549567175 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 Tokapal CH-11-013-010-001/101
(Dimrapal) 		3311013000NRG24201220230596982 20/12/2023 MANSAY 3311013WL067555 MANSAY 00354 PUNB0761100 1547 1547 Processed 09/03/2024 1549567177 MR MANSAY KASHYAP STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-010-001/108
(Dimrapal) 		3311013000NRG24201220230598831 20/12/2023 bode 3311013WL067719 bode 00354 PUNB0761100 1326 1326 Processed 09/03/2024 1549567106 BODE PUNJAB NATIONAL BANK(508568)
58 Tokapal CH-11-013-010-001/11
(Dimrapal) 		3311013000NRG24201220230598832 20/12/2023 KARI 3311013WL067719 KARI 00354 PUNB0761100 1326 1326 Processed 09/03/2024 1549567114 KARI KASHYAP PUNJAB NATIONAL BANK(508568)
59 Tokapal CH-11-013-010-001/117
(Dimrapal) 		3311013000NRG24201220230598834 20/12/2023 Shambu 3311013WL067719 Shambu 00354 PUNB0761100 1326 1326 Processed 09/03/2024 1549567180 SHAMBHU RAM MOURYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Tokapal CH-11-013-010-001/117
(Dimrapal) 		3311013000NRG24201220230596984 20/12/2023 SONADAI MOURYA 3311013WL067555 SONADAI MOURYA 00354 PUNB0761100 1547 1547 Processed 09/03/2024 1549567116 MRS SONDAI BAGHEL STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-010-001/22
(Dimrapal) 		3311013000NRG24201220230596986 20/12/2023 DASMU 3311013WL067555 DASMU 00354 PUNB0761100 1547 1547 Processed 09/03/2024 1549567111 DASHMU KASHYAP PUNJAB NATIONAL BANK(508568)
62 Tokapal CH-11-013-010-001/22-A
(Dimrapal) 		3311013000NRG24201220230598835 20/12/2023 Kuldhar 3311013WL067719 Kuldhar 00354 PUNB0761100 1326 1326 Processed 09/03/2024 1549567113 KULDHAR KASHYAP S/O RAMU KASHYAP PUNJAB NATIONAL BANK(508568)
63 Tokapal CH-11-013-010-001/25
(Dimrapal) 		3311013000NRG24201220230596987 20/12/2023 RAMKUMAR 3311013WL067555 RAMKUMAR 00354 PUNB0761100 1547 1547 Processed 09/03/2024 1549567179 MR RAMKUMAR MOURYA STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-010-001/4
(Dimrapal) 		3311013000NRG24201220230598837 20/12/2023 Mangli 3311013WL067719 Mangli 00354 PUNB0761100 1326 1326 Processed 09/03/2024 1549567109 MANGALI KASHYAP PUNJAB NATIONAL BANK(508568)
65 Tokapal CH-11-013-010-001/58
(Dimrapal) 		3311013000NRG24201220230598838 20/12/2023 RAILA 3311013WL067719 RAILA 00354 PUNB0761100 1326 1326 Processed 09/03/2024 1549567110 RAILA MOURYA PUNJAB NATIONAL BANK(508568)
66 Tokapal CH-11-013-010-001/66
(Dimrapal) 		3311013000NRG24201220230598839 20/12/2023 buchi 3311013WL067719 buchi 00354 PUNB0761100 1326 1326 Processed 09/03/2024 1549567107 BUCHI MOURYA PUNJAB NATIONAL BANK(508568)
67 Tokapal CH-11-013-010-001/93
(Dimrapal) 		3311013000NRG24201220230596988 20/12/2023 SHANKAR 3311013WL067555 SHANKAR 00354 PUNB0761100 1547 1547 Processed 09/03/2024 1549567112 SHANKAR KASHYAP S/O FAGNU KASHYAP PUNJAB NATIONAL BANK(508568)
68 Tokapal CH-11-013-011-001/1
(Bhadisgaon) 		3311013000NRG24201220230596845 20/12/2023 MANKA 3311013WL067544 MANKA 00354 PUNB0761100 1547 1547 Processed 09/03/2024 1549567168 MANKA MOURYA WO GANPAT MOURYA PUNJAB NATIONAL BANK(508568)
69 Tokapal CH-11-013-011-001/141
(Bhadisgaon) 		3311013000NRG24201220230596847 20/12/2023 KAMLI 3311013WL067544 KAMLI 00354 PUNB0761100 1547 1547 Processed 09/03/2024 1549567124 KAMLI MOURYA W/O BHAGRATHI MOURYA PUNJAB NATIONAL BANK(508568)
70 Tokapal CH-11-013-011-001/141
(Bhadisgaon) 		3311013000NRG24201220230596848 20/12/2023 METARIN 3311013WL067544 METARIN 00354 PUNB0761100 1547 1547 Processed 09/03/2024 1549567105 MEHATARIN MOURYA PUNJAB NATIONAL BANK(508568)
71 Tokapal CH-11-013-011-001/142
(Bhadisgaon) 		3311013000NRG24201220230596851 20/12/2023 AAYTU 3311013WL067544 AAYTU 00354 PUNB0761100 1547 1547 Processed 09/03/2024 1549567151 AYTU RAM POYAM S/O HUNGO PUNJAB NATIONAL BANK(508568)
72 Tokapal CH-11-013-011-001/142
(Bhadisgaon) 		3311013000NRG24201220230596852 20/12/2023 budaru 3311013WL067544 budaru 00354 PUNB0761100 1547 1547 Processed 09/03/2024 1549567159 BUDHARU POYAM PUNJAB NATIONAL BANK(508568)
73 Tokapal CH-11-013-011-001/142
(Bhadisgaon) 		3311013000NRG24201220230596850 20/12/2023 kalawati 3311013WL067544 kalawati 00354 PUNB0761100 1547 1547 Processed 09/03/2024 1549567125 KALAWATI POYAM PUNJAB NATIONAL BANK(508568)
74 Tokapal CH-11-013-011-001/142
(Bhadisgaon) 		3311013000NRG24201220230596849 20/12/2023 MANGALI 3311013WL067544 MANGALI 00354 PUNB0761100 1547 1547 Processed 09/03/2024 1549567117 MANGALI PUNJAB NATIONAL BANK(508568)
75 Tokapal CH-11-013-011-001/235-A
(Bhadisgaon) 		3311013000NRG24201220230596853 20/12/2023 SUBAY 3311013WL067544 SUBAY 00354 PUNB0761100 1547 1547 Processed 09/03/2024 1549567126 SUBAY MOURYA W/O MEHATTAR PUNJAB NATIONAL BANK(508568)
76 Tokapal CH-11-013-011-001/277
(Bhadisgaon) 		3311013000NRG24201220230596854 20/12/2023 MAGTIN 3311013WL067544 MAGTIN 00354 PUNB0761100 1547 1547 Processed 09/03/2024 1549567121 MANGTIN NAG W/O BUDHRAM NAG PUNJAB NATIONAL BANK(508568)
77 Tokapal CH-11-013-011-001/68-A
(Bhadisgaon) 		3311013000NRG24201220230596855 20/12/2023 PADAMA 3311013WL067544 PADAMA 00354 PUNB0761100 1547 1547 Processed 09/03/2024 1549567118 PADMA BAGHEL PUNJAB NATIONAL BANK(508568)
78 Tokapal CH-11-013-011-001/69
(Bhadisgaon) 		3311013000NRG24201220230596857 20/12/2023 nila 3311013WL067544 nila 00354 PUNB0761100 1547 1547 Processed 09/03/2024 1549567115 NEELA NAG PUNJAB NATIONAL BANK(508568)
79 Tokapal CH-11-013-011-001/8
(Bhadisgaon) 		3311013000NRG24201220230596859 20/12/2023 JAMUNA 3311013WL067544 JAMUNA 00354 PUNB0761100 1547 1547 Processed 09/03/2024 1549567123 JAMUNA MOURYA PUNJAB NATIONAL BANK(508568)
80 Tokapal CH-11-013-011-001/8
(Bhadisgaon) 		3311013000NRG24201220230596858 20/12/2023 SATABATI 3311013WL067544 SATABATI 00354 PUNB0761100 1547 1547 Processed 09/03/2024 1549567122 SATO MOURYA W/O NARSINGH PUNJAB NATIONAL BANK(508568)
81 Tokapal CH-11-013-011-001/96
(Bhadisgaon) 		3311013000NRG24201220230596860 20/12/2023 premlata 3311013WL067544 premlata 00354 PUNB0761100 1547 1547 Processed 09/03/2024 1549567178 PREMLTA THAKUR PUNJAB NATIONAL BANK(508568)
82 Tokapal CH-11-013-026-002/169
(Tokapal) 		3311013000NRG24201220230598951 20/12/2023 RUPSING 3311013WL067742 RUPSING 00354 PUNB0761100 1547 1547 Processed 09/03/2024 1549567119 RUPSINGH KASHAYAP U/G HEMDHAR PUNJAB NATIONAL BANK(508568)
SubTotal 45747 45747
83 Tokapal CH-11-013-010-001/15
(Dimrapal) 		3311013000NRG24201220230596985 20/12/2023 guddu 3311013WL067555 guddu 00354 PUNB0971300 1547 1547 Processed 09/03/2024 1549567167 Mr. GUDDU KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1547 1547
84 Tokapal CH-11-013-010-001/1
(Dimrapal) 		3311013000NRG24201220230598828 20/12/2023 RANIKA 3311013WL067719 RANIKA 00415 SBIN0005516 1326 1326 Processed 09/03/2024 1549567097 MRS RANIKA KASHYAP STATE BANK OF INDIA(508548)
85 Tokapal CH-11-013-010-001/11
(Dimrapal) 		3311013000NRG24201220230598833 20/12/2023 SUDU 3311013WL067719 SUDU 00415 SBIN0005516 1326 1326 Processed 09/03/2024 1549567090 Sudu Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
86 Tokapal CH-11-013-011-001/104
(Bhadisgaon) 		3311013000NRG24201220230596846 20/12/2023 HIRAMANI 3311013WL067544 HIRAMANI 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1549567194 MRS HIRAMANI WO KARANSINGH STATE BANK OF INDIA(508548)
87 Tokapal CH-11-013-011-001/68-B
(Bhadisgaon) 		3311013000NRG24201220230596856 20/12/2023 padamani 3311013WL067544 padamani 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1549567208 PADMANI BAGHEL W/O VISHWANATH PUNJAB NATIONAL BANK(508568)
88 Tokapal CH-11-013-026-001/28
(Tokapal) 		3311013000NRG24201220230598939 20/12/2023 REETA 3311013WL067742 REETA 00415 SBIN0005516 1326 1326 Processed 09/03/2024 1549567095 MISS REETA BAGHEL STATE BANK OF INDIA(508548)
89 Tokapal CH-11-013-026-001/28
(Tokapal) 		3311013000NRG24201220230598940 20/12/2023 SUKRI 3311013WL067742 SUKRI 00415 SBIN0005516 442 442 Processed 09/03/2024 1549567092 MISS SUKARI BAGHE STATE BANK OF INDIA(508548)
90 Tokapal CH-11-013-026-001/69
(Tokapal) 		3311013000NRG24201220230598941 20/12/2023 PAPPU 3311013WL067742 PAPPU 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1549567206 MR PAPU THAKUR STATE BANK OF INDIA(508548)
91 Tokapal CH-11-013-026-001/9
(Tokapal) 		3311013000NRG24201220230598942 20/12/2023 RUKHNI 3311013WL067742 RUKHNI 00415 SBIN0005516 1326 1326 Processed 09/03/2024 1549567098 RUKMANI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
92 Tokapal CH-11-013-026-002/101
(Tokapal) 		3311013000NRG24201220230598943 20/12/2023 SUKHMATI 3311013WL067742 SUKHMATI 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1549567184 MRS SUKMATI KASHYAP STATE BANK OF INDIA(508548)
93 Tokapal CH-11-013-026-002/108
(Tokapal) 		3311013000NRG24201220230598944 20/12/2023 NILENDRI 3311013WL067742 NILENDRI 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1549567192 MRS NILENDRI KASHYAP STATE BANK OF INDIA(508548)
94 Tokapal CH-11-013-026-002/115
(Tokapal) 		3311013000NRG24201220230598945 20/12/2023 MICHAND 3311013WL067742 MICHAND 00415 SBIN0005516 884 884 Processed 09/03/2024 1549567207 MR MICHAND KASHYAP STATE BANK OF INDIA(508548)
95 Tokapal CH-11-013-026-002/118
(Tokapal) 		3311013000NRG24201220230598947 20/12/2023 KANAK 3311013WL067742 KANAK 00415 SBIN0005516 221 221 Processed 09/03/2024 1549567205 KANAK THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 Tokapal CH-11-013-026-002/118
(Tokapal) 		3311013000NRG24201220230598946 20/12/2023 PITVAS 3311013WL067742 PITVAS 00415 SBIN0005516 884 884 Processed 09/03/2024 1549567204 MR PITWAS SINGH THAKUR STATE BANK OF INDIA(508548)
97 Tokapal CH-11-013-026-002/169
(Tokapal) 		3311013000NRG24201220230598950 20/12/2023 LAKHESHWAR 3311013WL067742 LAKHESHWAR 00415 SBIN0005516 884 884 Processed 09/03/2024 1549567200 MR LAKHESHWAR KASHYAP STATE BANK OF INDIA(508548)
98 Tokapal CH-11-013-026-002/169
(Tokapal) 		3311013000NRG24201220230598949 20/12/2023 SONAI 3311013WL067742 SONAI 00415 SBIN0005516 884 884 Processed 09/03/2024 1549567183 MRS SONAI KASHYAP STATE BANK OF INDIA(508548)
99 Tokapal CH-11-013-026-002/223
(Tokapal) 		3311013000NRG24201220230598952 20/12/2023 SONADAI 3311013WL067742 SONADAI 00415 SBIN0005516 884 884 Processed 09/03/2024 1549567094 MRS SONA KASHYAP STATE BANK OF INDIA(508548)
100 Tokapal CH-11-013-026-002/223
(Tokapal) 		3311013000NRG24201220230598953 20/12/2023 SUDARI 3311013WL067742 SUDARI 00415 SBIN0005516 221 221 Processed 09/03/2024 1549567191 SUDARI KASHYAP U/G HADIRAM PUNJAB NATIONAL BANK(508568)
101 Tokapal CH-11-013-026-002/224
(Tokapal) 		3311013000NRG24201220230598954 20/12/2023 BHUPENDRA 3311013WL067742 BHUPENDRA 00415 SBIN0005516 884 884 Processed 09/03/2024 1549567210 MR BHUPENDRA KASHYAP STATE BANK OF INDIA(508548)
102 Tokapal CH-11-013-026-002/261
(Tokapal) 		3311013000NRG24201220230598955 20/12/2023 MANGLI 3311013WL067742 MANGLI 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1549567188 MRS MANGLI BAGHEL STATE BANK OF INDIA(508548)
103 Tokapal CH-11-013-026-002/288
(Tokapal) 		3311013000NRG24201220230598956 20/12/2023 BALI RAM 3311013WL067742 BALI RAM 00415 SBIN0005516 884 884 Processed 09/03/2024 1549567198 Mr. BALIRAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
104 Tokapal CH-11-013-026-002/288
(Tokapal) 		3311013000NRG24201220230598957 20/12/2023 HIRAMANI 3311013WL067742 HIRAMANI 00415 SBIN0005516 884 884 Processed 09/03/2024 1549567201 MRS HEERA WOBALIRAM STATE BANK OF INDIA(508548)
105 Tokapal CH-11-013-026-002/348
(Tokapal) 		3311013000NRG24201220230598958 20/12/2023 DURGESHWARI 3311013WL067742 DURGESHWARI 00415 SBIN0005516 884 884 Processed 09/03/2024 1549567185 MISS DURGESHWARI THAKUR STATE BANK OF INDIA(508548)
106 Tokapal CH-11-013-026-002/67
(Tokapal) 		3311013000NRG24201220230598959 20/12/2023 PADMANI 3311013WL067742 PADMANI 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1549567091 MRS PADMANI BAGHEL STATE BANK OF INDIA(508548)
107 Tokapal CH-11-013-031-001/15
(Mawlibhata) 		3311013000NRG24201220230599375 20/12/2023 MOTALI 3311013WL067783 MOTALI 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1549567186 MRS MOTALI KASHYAP STATE BANK OF INDIA(508548)
108 Tokapal CH-11-013-031-001/480
(Mawlibhata) 		3311013000NRG24201220230599379 20/12/2023 ITAWARI 3311013WL067783 ITAWARI 00415 SBIN0005516 1105 1105 Processed 09/03/2024 1549567193 Mr. ITVARI PODIYAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
109 Tokapal CH-11-013-031-001/85
(Mawlibhata) 		3311013000NRG24201220230599382 20/12/2023 SOMARU 3311013WL067783 SOMARU 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1549567196 MR SOMARU RAM KASHYAP STATE BANK OF INDIA(508548)
110 Tokapal CH-11-013-031-001/85
(Mawlibhata) 		3311013000NRG24201220230599383 20/12/2023 SUKADI 3311013WL067783 SUKADI 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1549567093 MRS SUKDI NETAM STATE BANK OF INDIA(508548)
111 Tokapal CH-11-013-031-001/88
(Mawlibhata) 		3311013000NRG24201220230599385 20/12/2023 MUYO 3311013WL067783 MUYO 00415 SBIN0005516 1326 1326 Processed 09/03/2024 1549567096 MRS MUYO MANDAVI STATE BANK OF INDIA(508548)
112 Tokapal CH-11-013-031-001/97
(Mawlibhata) 		3311013000NRG24201220230599390 20/12/2023 SHAILESH 3311013WL067783 SHAILESH 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1549567203 MR SHAILESH KUNJAM STATE BANK OF INDIA(508548)
113 Tokapal CH-11-013-031-002/465
(Mawlibhata) 		3311013000NRG24201220230599397 20/12/2023 INDAR 3311013WL067783 INDAR 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1549567199 MR INDAR MOURYA STATE BANK OF INDIA(508548)
114 Tokapal CH-11-013-031-002/487
(Mawlibhata) 		3311013000NRG24201220230599399 20/12/2023 DHANMATI 3311013WL067783 DHANMATI 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1549567189 MRS DHANMATI MOURYA STATE BANK OF INDIA(508548)
115 Tokapal CH-11-013-038-001/195
(PKHANARACHA) 		3311013000NRG24201220230599154 20/12/2023 ARJUN SINGH 3311013WL067766 ARJUN SINGH 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1549567209 MR ARJUN SINGH KASHYAP STATE BANK OF INDIA(508548)
116 Tokapal CH-11-013-038-001/78
(PKHANARACHA) 		3311013000NRG24201220230599126 20/12/2023 KAMLU 3311013WL067762 KAMLU 00415 SBIN0005516 1547 1547 Processed 09/03/2024 1549567195 MR KAMLU RAM MANDAVI STATE BANK OF INDIA(508548)
SubTotal 39780 39780
117 Tokapal CH-11-013-007-001/93
(Deurgaon) 		3311013000NRG24201220230599031 20/12/2023 SUBHADRA SETHIYA 3311013WL067747 SUBHADRA SETHIYA 00415 SBIN0005862 1547 1547 Processed 09/03/2024 1549567099 SUBHADRA SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
118 Tokapal CH-11-013-009-001/157
(Takameta) 		3311013000NRG24201220230598629 20/12/2023 JAGNATH 3311013WL067695 JAGNATH 00415 SBIN0018683 1547 1547 Processed 09/03/2024 1549567190 MR JAGNNATH MOURYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
119 Tokapal CH-11-013-038-001/40
(PKHANARACHA) 		3311013000NRG24201220230599125 20/12/2023 PANDARU 3311013WL067762 PANDARU 00415 SBIN0018684 1547 1547 Processed 09/03/2024 1549567187 MR PANDRU KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1547 1547
120 Tokapal CH-11-013-009-001/238
(Takameta) 		3311013000NRG24201220230598770 20/12/2023 RADO MANDAVI 3311013WL067707 RADO MANDAVI 00468 UBIN0532711 1547 1547 Processed 09/03/2024 1549567202 RADO MANDAVI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
121 Tokapal CH-11-013-007-001/94-A
(Deurgaon) 		3311013000NRG24201220230599032 20/12/2023 DAYMATI 3311013WL067747 DAYMATI 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549567197 DAYMATI SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 167960 167960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_201223APB_FTO_375886 Bank of Baroda BARB0DILMIL DILMILI 3536
2 Tokapal CH3311013_201223APB_FTO_375886 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 20774
3 Tokapal CH3311013_201223APB_FTO_375886 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 47073
4 Tokapal CH3311013_201223APB_FTO_375886 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1768
5 Tokapal CH3311013_201223APB_FTO_375886 Punjab National Bank PUNB0761100 Dimrapal 45747
6 Tokapal CH3311013_201223APB_FTO_375886 Punjab National Bank PUNB0971300 Bademarenga 1547
7 Tokapal CH3311013_201223APB_FTO_375886 State Bank of India SBIN0005516 TOKAPAL 39780
8 Tokapal CH3311013_201223APB_FTO_375886 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547
9 Tokapal CH3311013_201223APB_FTO_375886 State Bank of India SBIN0018683 PANDRIPANI 1547
10 Tokapal CH3311013_201223APB_FTO_375886 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1547
11 Tokapal CH3311013_201223APB_FTO_375886 Union Bank of India UBIN0532711 JAGDALPUR 1547
12 Tokapal CH3311013_201223APB_FTO_375886 India Post Payments Bank IPOS0000001 JAGDALPUR 1547

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