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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:22:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_290523APB_FTO_126877
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-11-013-005-002/161
(Tahkapal) 		3311013000NRG24290520230256268 29/05/2023 MANASINGH 3311013WL019792 MANASINGH 00089 CBIN0281816 1547 1547 Processed 01/06/2023 2002002398 Mr. MANSINGH KASHYAP CENTRAL BANK OF INDIA(607115)
2 Tokapal CH-11-013-005-002/162
(Tahkapal) 		3311013000NRG24290520230256203 29/05/2023 URMILA 3311013WL019783 URMILA 00089 CBIN0281816 1547 1547 Processed 01/06/2023 2002002325 Mrs. URMILA BHARDWAJ W/O ARJUN BHARD CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-005-002/173
(Tahkapal) 		3311013000NRG24290520230256230 29/05/2023 SONADHAR 3311013WL019788 SONADHAR 00089 CBIN0281816 442 442 Processed 01/06/2023 2002002343 MR SONADHAR BHARADWAJ STATE BANK OF INDIA(508548)
4 Tokapal CH-11-013-016-001/272
(Sirisguda) 		3311013000NRG24290520230257290 29/05/2023 RATI 3311013WL019912 RATI 00089 CBIN0281816 663 663 Processed 01/06/2023 2002002313 RATTU KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
5 Tokapal CH-11-013-007-001/315
(Deurgaon) 		3311013000NRG24290520230257375 29/05/2023 SIRBATI 3311013WL019915 SIRBATI 00093 CRGB0001123 1547 1547 Processed 01/06/2023 2002002384 Mrs. SIRVATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
6 Tokapal CH-11-013-005-001/357
(Tahkapal) 		3311013000NRG24290520230256271 29/05/2023 DEGA 3311013WL019793 DEGA 00093 CRGB0001141 221 221 Processed 01/06/2023 2002002374 Mr. DENGA DENGA CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-005-001/367
(Tahkapal) 		3311013000NRG24290520230256276 29/05/2023 GUDDI. 3311013WL019794 GUDDI. 00093 CRGB0001141 1547 1547 Processed 01/06/2023 2002002376 Mr. GUDDI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Tokapal CH-11-013-005-001/368
(Tahkapal) 		3311013000NRG24290520230256277 29/05/2023 KHUTI 3311013WL019794 KHUTI 00093 CRGB0001141 1547 1547 Processed 01/06/2023 2002002373 Mr. KHUTIRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-005-002/160
(Tahkapal) 		3311013000NRG24290520230256202 29/05/2023 ASAMATI 3311013WL019783 ASAMATI 00093 CRGB0001141 1547 1547 Processed 01/06/2023 2002002364 MRS AASHMATI WO PHAGNU STATE BANK OF INDIA(508548)
10 Tokapal CH-11-013-005-002/176
(Tahkapal) 		3311013000NRG24290520230256232 29/05/2023 SANNU 3311013WL019788 SANNU 00093 CRGB0001141 1547 1547 Processed 01/06/2023 2002002362 Mr. SANNU KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Tokapal CH-11-013-005-002/218
(Tahkapal) 		3311013000NRG24290520230256235 29/05/2023 BALASINGH 3311013WL019788 BALASINGH 00093 CRGB0001141 1547 1547 Processed 01/06/2023 2002002363 Mr. BALSINGH S/O SHRI LAKHMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-005-002/234
(Tahkapal) 		3311013000NRG24290520230256282 29/05/2023 TULSI 3311013WL019795 TULSI 00093 CRGB0001141 442 442 Processed 01/06/2023 2002002375 Mr. TULSI TULSI CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-005-002/241
(Tahkapal) 		3311013000NRG24290520230256204 29/05/2023 JITENDAR 3311013WL019783 JITENDAR 00093 CRGB0001141 1547 1547 Processed 01/06/2023 2002002383 Mr. JITENDRA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-005-002/245-A
(Tahkapal) 		3311013000NRG24290520230256305 29/05/2023 RAIYMATI 3311013WL019799 RAIYMATI 00093 CRGB0001141 1547 1547 Processed 01/06/2023 2002002385 Mrs. RAIMATI W/O MR. KAMLU CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-007-001/125
(Deurgaon) 		3311013000NRG24290520230257353 29/05/2023 PADMA 3311013WL019915 PADMA 00093 CRGB0001141 1105 1105 Processed 01/06/2023 2002002368 Mrs. PADMA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-007-001/132
(Deurgaon) 		3311013000NRG24290520230257359 29/05/2023 SADARAM 3311013WL019915 SADARAM 00093 CRGB0001141 1547 1547 Processed 01/06/2023 2002002371 Mr. SADARAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-007-001/132
(Deurgaon) 		3311013000NRG24290520230257358 29/05/2023 sukari 3311013WL019915 sukari 00093 CRGB0001141 1547 1547 Processed 01/06/2023 2002002366 Mrs. SUKRI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-007-001/148
(Deurgaon) 		3311013000NRG24290520230257365 29/05/2023 PADMANI 3311013WL019915 PADMANI 00093 CRGB0001141 1547 1547 Processed 01/06/2023 2002002372 Miss. PADMANI SETHIYA D/O KAMLURAM SETH CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-007-001/162
(Deurgaon) 		3311013000NRG24290520230257366 29/05/2023 BUDHRAM 3311013WL019915 BUDHRAM 00093 CRGB0001141 884 884 Processed 01/06/2023 2002002365 Mr. BUDHRAM S/O MR. AASMAN CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-007-001/188
(Deurgaon) 		3311013000NRG24290520230257368 29/05/2023 BHUSAN 3311013WL019915 BHUSAN 00093 CRGB0001141 1326 1326 Processed 01/06/2023 2002002386 Mr. BHUSAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19448 19448
21 Tokapal CH-11-013-007-001/295
(Deurgaon) 		3311013000NRG24290520230257372 29/05/2023 FHULO 3311013WL019915 FHULO 00093 SBIN0RRCHGB 1105 1105 Processed 01/06/2023 2002002367 PHULMATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Tokapal CH-11-013-007-001/345
(Deurgaon) 		3311013000NRG24290520230257377 29/05/2023 malti 3311013WL019915 malti 00093 SBIN0RRCHGB 1547 1547 Processed 01/06/2023 2002002369 Mrs. MALTI NAG CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-007-001/345
(Deurgaon) 		3311013000NRG24290520230257376 29/05/2023 MANGTU 3311013WL019915 MANGTU 00093 SBIN0RRCHGB 1547 1547 Processed 01/06/2023 2002002370 MANGTU RAM NISHAD PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
24 Tokapal CH-11-013-016-001/273
(Sirisguda) 		3311013000NRG24290520230257291 29/05/2023 MAHADEV 3311013WL019912 MAHADEV 00168 ICIC0001085 663 663 Processed 01/06/2023 2002002389 MAHADEV KASHYAP ICICI BANK LTD(508534)
SubTotal 663 663
25 Tokapal CH-11-013-011-001/126
(Bhadisgaon) 		3311013000NRG24290520230261572 29/05/2023 BAYDAI 3311013WL020215 BAYDAI 00354 PUNB0761100 1547 1547 Processed 01/06/2023 2002002387 BAYDAI SETHIYA W/O SUDRU SETHIYA PUNJAB NATIONAL BANK(508568)
26 Tokapal CH-11-013-011-001/126
(Bhadisgaon) 		3311013000NRG24290520230261573 29/05/2023 SUDARU 3311013WL020215 SUDARU 00354 PUNB0761100 1547 1547 Processed 01/06/2023 2002002361 SUDRU RAM SETHIYA S/O MOSU PUNJAB NATIONAL BANK(508568)
27 Tokapal CH-11-013-011-001/128
(Bhadisgaon) 		3311013000NRG24290520230261574 29/05/2023 SONAMANI MAURYA 3311013WL020215 SONAMANI MAURYA 00354 PUNB0761100 1547 1547 Processed 01/06/2023 2002002353 SONMATI MOURYA PUNJAB NATIONAL BANK(508568)
28 Tokapal CH-11-013-011-001/131
(Bhadisgaon) 		3311013000NRG24290520230261576 29/05/2023 ASTU 3311013WL020215 ASTU 00354 PUNB0761100 1547 1547 Processed 01/06/2023 2002002346 ASTU RAM BAGHEL S/O CHAINSAY BAGHEL BANK OF BARODA(606985)
29 Tokapal CH-11-013-011-001/200
(Bhadisgaon) 		3311013000NRG24290520230261580 29/05/2023 URMILA 3311013WL020215 URMILA 00354 PUNB0761100 1547 1547 Processed 01/06/2023 2002002350 URMILA SETHIYA PUNJAB NATIONAL BANK(508568)
30 Tokapal CH-11-013-011-001/207
(Bhadisgaon) 		3311013000NRG24290520230261582 29/05/2023 ludari 3311013WL020215 ludari 00354 PUNB0761100 1547 1547 Processed 01/06/2023 2002002360 LUDRI SETHIYA W/O LACHHAN SETHIYA PUNJAB NATIONAL BANK(508568)
31 Tokapal CH-11-013-011-001/213-B
(Bhadisgaon) 		3311013000NRG24290520230261583 29/05/2023 TINA 3311013WL020215 TINA 00354 PUNB0761100 1547 1547 Processed 01/06/2023 2002002357 TEENA BAGHEL W/O HASTU BAGHEL PUNJAB NATIONAL BANK(508568)
32 Tokapal CH-11-013-011-001/7
(Bhadisgaon) 		3311013000NRG24290520230261585 29/05/2023 SHANTI 3311013WL020215 SHANTI 00354 PUNB0761100 1547 1547 Processed 01/06/2023 2002002351 SHANTI SETHIYA PUNJAB NATIONAL BANK(508568)
33 Tokapal CH-11-013-011-001/70
(Bhadisgaon) 		3311013000NRG24290520230261586 29/05/2023 FULO 3311013WL020215 FULO 00354 PUNB0761100 1547 1547 Processed 01/06/2023 2002002349 Mrs. FOOLO BAI JAYMAN RAM CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-011-001/70
(Bhadisgaon) 		3311013000NRG24290520230261587 29/05/2023 PANCHAMI 3311013WL020215 PANCHAMI 00354 PUNB0761100 1547 1547 Processed 01/06/2023 2002002356 PACHMI KASHYAP W/O PURAN KASHYAP PUNJAB NATIONAL BANK(508568)
35 Tokapal CH-11-013-011-001/71-A
(Bhadisgaon) 		3311013000NRG24290520230261589 29/05/2023 LACHHANI 3311013WL020215 LACHHANI 00354 PUNB0761100 1547 1547 Processed 01/06/2023 2002002347 LACHNI BAGHEL W/O SITARAM BAGHEL PUNJAB NATIONAL BANK(508568)
36 Tokapal CH-11-013-021-001/125
(Bade Marenga) 		3311013000NRG24290520230256836 29/05/2023 RUKO 3311013WL019859 RUKO 00354 PUNB0761100 1547 1547 Processed 01/06/2023 2002002358 RUKO KASHYAP W/O KASHIRAM PUNJAB NATIONAL BANK(508568)
37 Tokapal CH-11-013-021-001/309-B
(Bade Marenga) 		3311013000NRG24290520230256839 29/05/2023 KANTI 3311013WL019859 KANTI 00354 PUNB0761100 1547 1547 Processed 01/06/2023 2002002359 KANTI THAKUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
38 Tokapal CH-11-013-021-002/353-A
(Bade Marenga) 		3311013000NRG24290520230256948 29/05/2023 AMBIKA 3311013WL019880 AMBIKA 00354 PUNB0761100 221 221 Processed 01/06/2023 2002002381 MRS AMBIKA KASHYAP STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-021-002/353-A
(Bade Marenga) 		3311013000NRG24290520230256949 29/05/2023 ANITA 3311013WL019880 ANITA 00354 PUNB0761100 221 221 Processed 01/06/2023 2002002382 MISS ANITA KASHYAP STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-021-003/327-A
(Bade Marenga) 		3311013000NRG24290520230256849 29/05/2023 MANMOHAN 3311013WL019859 MANMOHAN 00354 PUNB0761100 1547 1547 Processed 01/06/2023 2002002348 MANMOHAN KASHYAP S/OBUDRU PUNJAB NATIONAL BANK(508568)
41 Tokapal CH-11-013-021-003/347
(Bade Marenga) 		3311013000NRG24290520230256851 29/05/2023 BALDEV 3311013WL019859 BALDEV 00354 PUNB0761100 1547 1547 Processed 01/06/2023 2002002352 BALDEV KASHYAP U/G MAHAGU PUNJAB NATIONAL BANK(508568)
42 Tokapal CH-11-013-021-003/374-A
(Bade Marenga) 		3311013000NRG24290520230256854 29/05/2023 Aanand nag 3311013WL019859 Aanand nag 00354 PUNB0761100 1547 1547 Processed 01/06/2023 2002002380 ANAND NAG PUNJAB NATIONAL BANK(508568)
43 Tokapal CH-11-013-021-003/405
(Bade Marenga) 		3311013000NRG24290520230256856 29/05/2023 LACHHINDAR 3311013WL019859 LACHHINDAR 00354 PUNB0761100 1326 1326 Processed 01/06/2023 2002002355 LACHHINDAR KASHYAP S/O BAISAKHU KASHYAP PUNJAB NATIONAL BANK(508568)
44 Tokapal CH-11-013-021-003/411
(Bade Marenga) 		3311013000NRG24290520230256857 29/05/2023 butaki 3311013WL019859 butaki 00354 PUNB0761100 1326 1326 Processed 01/06/2023 2002002379 Mrs. BUTKI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27846 27846
45 Tokapal CH-11-013-021-002/310
(Bade Marenga) 		3311013000NRG24290520230256842 29/05/2023 LACHHU 3311013WL019859 LACHHU 00354 PUNB0971300 1547 1547 Processed 01/06/2023 2002002377 LACHHU KASHYAP PUNJAB NATIONAL BANK(508568)
46 Tokapal CH-11-013-021-002/353-A
(Bade Marenga) 		3311013000NRG24290520230256950 29/05/2023 KANAK 3311013WL019880 KANAK 00354 PUNB0971300 221 221 Processed 01/06/2023 2002002378 MR KANAK KASHYAP STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-021-003/356
(Bade Marenga) 		3311013000NRG24290520230256852 29/05/2023 FULDHAR 3311013WL019859 FULDHAR 00354 PUNB0971300 1547 1547 Processed 01/06/2023 2002002354 PHOOLDHAR BAGHEL S/O BUDHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
48 Tokapal CH-11-013-005-002/141
(Tahkapal) 		3311013000NRG24290520230256267 29/05/2023 NURPTI 3311013WL019792 NURPTI 00415 SBIN0005516 1547 1547 Processed 01/06/2023 2002002316 MR NURPATI SO CHAIN STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-005-002/162
(Tahkapal) 		3311013000NRG24290520230256270 29/05/2023 LACHANDAI 3311013WL019792 LACHANDAI 00415 SBIN0005516 1547 1547 Processed 01/06/2023 2002002321 MISS LACHANADAI BHARADWAJ STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-011-001/128
(Bhadisgaon) 		3311013000NRG24290520230261575 29/05/2023 MAHADEV 3311013WL020215 MAHADEV 00415 SBIN0005516 1547 1547 Processed 01/06/2023 2002002399 MR MAHADEV STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-011-001/158
(Bhadisgaon) 		3311013000NRG24290520230261578 29/05/2023 laxman 3311013WL020215 laxman 00415 SBIN0005516 1547 1547 Processed 01/06/2023 2002002392 MR LAXMAN SETHIYA STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-011-001/158
(Bhadisgaon) 		3311013000NRG24290520230261577 29/05/2023 PHOOLMATI 3311013WL020215 PHOOLMATI 00415 SBIN0005516 1547 1547 Processed 01/06/2023 2002002312 MRS PHOOLMATI PHOOLMATI STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-021-002/310
(Bade Marenga) 		3311013000NRG24290520230256843 29/05/2023 MANMATI 3311013WL019859 MANMATI 00415 SBIN0005516 1547 1547 Processed 01/06/2023 2002002322 MANBATI KASHYAP W/O LACHHU PUNJAB NATIONAL BANK(508568)
54 Tokapal CH-11-013-021-002/314
(Bade Marenga) 		3311013000NRG24290520230256844 29/05/2023 RAYMATI 3311013WL019859 RAYMATI 00415 SBIN0005516 1547 1547 Processed 01/06/2023 2002002324 MRS RAYMATI KASHYAP STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-021-002/315
(Bade Marenga) 		3311013000NRG24290520230256845 29/05/2023 GARAVATI 3311013WL019859 GARAVATI 00415 SBIN0005516 1547 1547 Processed 01/06/2023 2002002314 MRS GAURABATI THAKUR STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-021-002/315
(Bade Marenga) 		3311013000NRG24290520230256846 29/05/2023 PURNIMA 3311013WL019859 PURNIMA 00415 SBIN0005516 1547 1547 Processed 01/06/2023 2002002317 PURNIMA THAKUR PUNJAB NATIONAL BANK(508568)
57 Tokapal CH-11-013-021-002/316
(Bade Marenga) 		3311013000NRG24290520230256847 29/05/2023 AMALVATI 3311013WL019859 AMALVATI 00415 SBIN0005516 1547 1547 Processed 01/06/2023 2002002336 MRS AMALBATI THAKUR STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-021-002/353-A
(Bade Marenga) 		3311013000NRG24290520230256848 29/05/2023 ROHIT 3311013WL019859 ROHIT 00415 SBIN0005516 1547 1547 Processed 01/06/2023 2002002323 MR ROHIT KASHAYP STATE BANK OF INDIA(508548)
SubTotal 17017 17017
59 Tokapal CH-11-013-005-001/317
(Tahkapal) 		3311013000NRG24290520230256196 29/05/2023 RAMNATH 3311013WL019783 RAMNATH 00415 SBIN0005862 1547 1547 Processed 01/06/2023 2002002345 MR RAMNATH STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-005-002/135
(Tahkapal) 		3311013000NRG24290520230256199 29/05/2023 PARMESHWAR 3311013WL019783 PARMESHWAR 00415 SBIN0005862 1547 1547 Processed 01/06/2023 2002002327 MR PARMESHWAR BHARADWAJ STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-005-002/137
(Tahkapal) 		3311013000NRG24290520230256200 29/05/2023 VIREN 3311013WL019783 VIREN 00415 SBIN0005862 1547 1547 Processed 01/06/2023 2002002397 MR BIRENDRA BHARDWAJ STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-005-002/218
(Tahkapal) 		3311013000NRG24290520230256236 29/05/2023 ANJANA 3311013WL019788 ANJANA 00415 SBIN0005862 1547 1547 Processed 01/06/2023 2002002318 MISS ANJANA STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-005-002/427
(Tahkapal) 		3311013000NRG24290520230256241 29/05/2023 KUNATI 3311013WL019788 KUNATI 00415 SBIN0005862 884 884 Processed 01/06/2023 2002002337 MRS KUNTI BHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 7072 7072
64 Tokapal CH-11-013-005-002/164
(Tahkapal) 		3311013000NRG24290520230256228 29/05/2023 GUNMATI 3311013WL019788 GUNMATI 00415 SBIN0008119 1547 1547 Processed 01/06/2023 2002002319 MRS GUNMATI KUNVAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
65 Tokapal CH-11-013-011-001/110-A
(Bhadisgaon) 		3311013000NRG24290520230261571 29/05/2023 SEETA 3311013WL020215 SEETA 00415 SBIN0018683 1547 1547 Processed 01/06/2023 2002002342 Mrs. SITA THAKUR W/O BINDESH SINGH THAK CHHATTISGARH GRAMIN BANK(607214)
66 Tokapal CH-11-013-011-001/171
(Bhadisgaon) 		3311013000NRG24290520230261579 29/05/2023 SAMBATI 3311013WL020215 SAMBATI 00415 SBIN0018683 1547 1547 Processed 01/06/2023 2002002395 MRS SHYAMBATI BAGHEL STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-011-001/207
(Bhadisgaon) 		3311013000NRG24290520230261581 29/05/2023 KAMAL SETHIYA 3311013WL020215 KAMAL SETHIYA 00415 SBIN0018683 1547 1547 Processed 01/06/2023 2002002329 MR KAMAL SETHIYA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
68 Tokapal CH-11-013-005-001/208
(Tahkapal) 		3311013000NRG24290520230256195 29/05/2023 AJAY 3311013WL019783 AJAY 00415 SBIN0018684 1547 1547 Processed 01/06/2023 2002002330 MR AJAY KASHYAP STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-005-001/357-A
(Tahkapal) 		3311013000NRG24290520230256272 29/05/2023 RAMO 3311013WL019793 RAMO 00415 SBIN0018684 221 221 Processed 01/06/2023 2002002394 MRS RAMO NAG STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-005-001/358
(Tahkapal) 		3311013000NRG24290520230256273 29/05/2023 MITKI 3311013WL019793 MITKI 00415 SBIN0018684 221 221 Processed 01/06/2023 2002002393 MRS MITKI NAG STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-005-001/368
(Tahkapal) 		3311013000NRG24290520230256278 29/05/2023 FULMATI 3311013WL019794 FULMATI 00415 SBIN0018684 1547 1547 Processed 01/06/2023 2002002340 FULMATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
72 Tokapal CH-11-013-005-001/370
(Tahkapal) 		3311013000NRG24290520230256197 29/05/2023 SUBATI 3311013WL019783 SUBATI 00415 SBIN0018684 1547 1547 Processed 01/06/2023 2002002390 MRS SUBTI KASHYAP STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-005-001/384
(Tahkapal) 		3311013000NRG24290520230256275 29/05/2023 SAKUNTALA 3311013WL019793 SAKUNTALA 00415 SBIN0018684 221 221 Processed 01/06/2023 2002002341 MRS SAKUNTALA NAG STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-005-002/130
(Tahkapal) 		3311013000NRG24290520230256263 29/05/2023 SAYABO 3311013WL019792 SAYABO 00415 SBIN0018684 1547 1547 Processed 01/06/2023 2002002396 MR SAYBO KASHYAP STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-005-002/132
(Tahkapal) 		3311013000NRG24290520230256264 29/05/2023 LALARAM 3311013WL019792 LALARAM 00415 SBIN0018684 1547 1547 Processed 01/06/2023 2002002320 MR LALARAM KASHYAP STATE BANK OF INDIA(508548)
76 Tokapal CH-11-013-005-002/137
(Tahkapal) 		3311013000NRG24290520230256265 29/05/2023 NIKITA 3311013WL019792 NIKITA 00415 SBIN0018684 1547 1547 Processed 01/06/2023 2002002328 MISS NIKITA BHARDWAJ STATE BANK OF INDIA(508548)
77 Tokapal CH-11-013-005-002/138-A
(Tahkapal) 		3311013000NRG24290520230256266 29/05/2023 JANAKI 3311013WL019792 JANAKI 00415 SBIN0018684 1547 1547 Processed 01/06/2023 2002002334 MRS JANKI KASYAP STATE BANK OF INDIA(508548)
78 Tokapal CH-11-013-005-002/151
(Tahkapal) 		3311013000NRG24290520230256201 29/05/2023 ASHMATI 3311013WL019783 ASHMATI 00415 SBIN0018684 1547 1547 Processed 01/06/2023 2002002339 MRS ASMATI KASHYAP STATE BANK OF INDIA(508548)
79 Tokapal CH-11-013-005-002/157-A
(Tahkapal) 		3311013000NRG24290520230262015 29/05/2023 KAMALBATI 3311013WL020254 KAMALBATI 00415 SBIN0018684 221 221 Processed 01/06/2023 2002002388 MRS KAMALBATI KASHYAP STATE BANK OF INDIA(508548)
80 Tokapal CH-11-013-005-002/161
(Tahkapal) 		3311013000NRG24290520230256269 29/05/2023 SAMAVATI 3311013WL019792 SAMAVATI 00415 SBIN0018684 1547 1547 Processed 01/06/2023 2002002331 MISS SAMBATI KASHYAP STATE BANK OF INDIA(508548)
81 Tokapal CH-11-013-005-002/166
(Tahkapal) 		3311013000NRG24290520230256229 29/05/2023 SUMANI 3311013WL019788 SUMANI 00415 SBIN0018684 1547 1547 Processed 01/06/2023 2002002338 MRS SUMANI KASHYAP STATE BANK OF INDIA(508548)
82 Tokapal CH-11-013-005-002/174-A
(Tahkapal) 		3311013000NRG24290520230256231 29/05/2023 BALMATI 3311013WL019788 BALMATI 00415 SBIN0018684 1547 1547 Processed 01/06/2023 2002002391 MRS BALMATI BHARDWAJ STATE BANK OF INDIA(508548)
83 Tokapal CH-11-013-005-002/176
(Tahkapal) 		3311013000NRG24290520230256233 29/05/2023 PILU 3311013WL019788 PILU 00415 SBIN0018684 1547 1547 Processed 01/06/2023 2002002335 MR PILURAM KASHYAP STATE BANK OF INDIA(508548)
84 Tokapal CH-11-013-005-002/219
(Tahkapal) 		3311013000NRG24290520230256237 29/05/2023 LALITA 3311013WL019788 LALITA 00415 SBIN0018684 1547 1547 Processed 01/06/2023 2002002333 MRS LALITA MANDAVI STATE BANK OF INDIA(508548)
85 Tokapal CH-11-013-005-002/222
(Tahkapal) 		3311013000NRG24290520230256239 29/05/2023 NILA 3311013WL019788 NILA 00415 SBIN0018684 1547 1547 Processed 01/06/2023 2002002332 MRS NILA MANDAVI STATE BANK OF INDIA(508548)
86 Tokapal CH-11-013-005-002/227
(Tahkapal) 		3311013000NRG24290520230256280 29/05/2023 DHANASING 3311013WL019795 DHANASING 00415 SBIN0018684 1547 1547 Processed 01/06/2023 2002002310 MR DHANASING KASHYAP STATE BANK OF INDIA(508548)
87 Tokapal CH-11-013-005-002/245-A
(Tahkapal) 		3311013000NRG24290520230256304 29/05/2023 KAMLU SETHIYA 3311013WL019799 KAMLU SETHIYA 00415 SBIN0018684 1547 1547 Processed 01/06/2023 2002002344 MR KAMLU SETHIYA STATE BANK OF INDIA(508548)
88 Tokapal CH-11-013-005-002/260-A
(Tahkapal) 		3311013000NRG24290520230256240 29/05/2023 CHAKRAWATI 3311013WL019788 CHAKRAWATI 00415 SBIN0018684 1105 1105 Processed 01/06/2023 2002002326 MRS CHAKRVATI KUNWAR STATE BANK OF INDIA(508548)
89 Tokapal CH-11-013-016-001/273
(Sirisguda) 		3311013000NRG24290520230257292 29/05/2023 RATNAVATI 3311013WL019912 RATNAVATI 00415 SBIN0018684 884 884 Processed 01/06/2023 2002002315 MRS RATNA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 27625 27625
90 Tokapal CH-11-013-011-001/71-A
(Bhadisgaon) 		3311013000NRG24290520230261588 29/05/2023 SITARAM 3311013WL020215 SITARAM 00462 UCBA0002579 1547 1547 Processed 01/06/2023 2002002311 SEETARAM BAGHEL W/O SAMPAT BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 120666 120666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_290523APB_FTO_126877 Central Bank Of India CBIN0281816 BELAR 4199
2 Tokapal CH3311013_290523APB_FTO_126877 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 1547
3 Tokapal CH3311013_290523APB_FTO_126877 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 19448
4 Tokapal CH3311013_290523APB_FTO_126877 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 4199
5 Tokapal CH3311013_290523APB_FTO_126877 ICICI BANK ICIC0001085 JAGDALPUR, CHHATTISGARH 663
6 Tokapal CH3311013_290523APB_FTO_126877 Punjab National Bank PUNB0761100 Dimrapal 27846
7 Tokapal CH3311013_290523APB_FTO_126877 Punjab National Bank PUNB0971300 Bademarenga 3315
8 Tokapal CH3311013_290523APB_FTO_126877 State Bank of India SBIN0005516 TOKAPAL 17017
9 Tokapal CH3311013_290523APB_FTO_126877 State Bank of India SBIN0005862 ADB,JAGDALPUR 7072
10 Tokapal CH3311013_290523APB_FTO_126877 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 1547
11 Tokapal CH3311013_290523APB_FTO_126877 State Bank of India SBIN0018683 PANDRIPANI 4641
12 Tokapal CH3311013_290523APB_FTO_126877 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 27625
13 Tokapal CH3311013_290523APB_FTO_126877 UCO Bank UCBA0002579 Jagdalpur 1547

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