Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:37:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_050623APB_FTO_144096
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-11-013-018-002/204
(Barupata) 		3311013000NRG24050620230292093 05/06/2023 MANGALU 3311013WL022752 MANGALU 00045 BARB0DILMIL 1105 1105 Processed 10/06/2023 2398198129 Manglu Mandavi BANK OF BARODA(606985)
SubTotal 1105 1105
2 Tokapal CH-11-013-017-001/306
(Salepal 2) 		3311013000NRG24050620230292238 05/06/2023 JAYARAM 3311013WL022769 JAYARAM 00093 CRGB0001123 1547 1547 Processed 10/06/2023 2398198124 Mr. JAIRAM S/O KAMLU CHHATTISGARH GRAMIN BANK(607214)
3 Tokapal CH-11-013-017-001/307
(Salepal 2) 		3311013000NRG24050620230292239 05/06/2023 SHIVARAM 3311013WL022769 SHIVARAM 00093 CRGB0001123 1547 1547 Processed 10/06/2023 2398198128 Mr. SHIVRAM MAHADEV CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-018-001/202
(Barupata) 		3311013000NRG24050620230292087 05/06/2023 budari 3311013WL022752 budari 00093 CRGB0001123 1105 1105 Processed 10/06/2023 2398198140 Mrs. BUDHARI W/O KOSA KAWASI CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-018-002/171
(Barupata) 		3311013000NRG24050620230292089 05/06/2023 DHANAY 3311013WL022752 DHANAY 00093 CRGB0001123 1105 1105 Processed 10/06/2023 2398198142 Mrs. DHANAY W/O SANNU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-018-002/197
(Barupata) 		3311013000NRG24050620230292091 05/06/2023 JOGI 3311013WL022752 JOGI 00093 CRGB0001123 1105 1105 Processed 10/06/2023 2398198125 Mrs. JOGI/LACHINDHAR . CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-018-002/197
(Barupata) 		3311013000NRG24050620230292090 05/06/2023 LACHHINDHAR 3311013WL022752 LACHHINDHAR 00093 CRGB0001123 1105 1105 Processed 10/06/2023 2398198126 Mr. LACHINDHAR/KOAA . CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-018-002/204
(Barupata) 		3311013000NRG24050620230292092 05/06/2023 BITAY 3311013WL022752 BITAY 00093 CRGB0001123 884 884 Processed 10/06/2023 2398198148 Mrs. BITAHY SHRI BHADU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-018-002/219
(Barupata) 		3311013000NRG24050620230291983 05/06/2023 LAKHMU 3311013WL022742 LAKHMU 00093 CRGB0001123 884 884 Rejected 10/06/2023 2398198127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Tokapal CH-11-013-018-002/219
(Barupata) 		3311013000NRG24050620230291984 05/06/2023 MITAKI 3311013WL022742 MITAKI 00093 CRGB0001123 1547 1547 Processed 10/06/2023 2398198143 Mrs. MITKI W/O LAKHMU KAWASI CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-018-002/249
(Barupata) 		3311013000NRG24050620230291985 05/06/2023 KUMARI 3311013WL022742 KUMARI 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2398198146 Mrs. KUMARI KAVSI W/O BIJORAM KAVASI CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-018-002/267
(Barupata) 		3311013000NRG24050620230292094 05/06/2023 fagnu 3311013WL022752 fagnu 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2398198141 MR FAGANU RAM STATE BANK OF INDIA(508548)
SubTotal 13481 13481
13 Tokapal CH-11-013-013-001/256-A
(Kurenga) 		3311013000NRG24050620230295352 05/06/2023 LAKHAMI 3311013WL023056 LAKHAMI 00093 CRGB0001141 1547 1547 Processed 10/06/2023 2398198144 Mrs. LAKHMI N/G KU SARITA CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-013-001/299-A
(Kurenga) 		3311013000NRG24050620230295346 05/06/2023 FULO RAMDEV 3311013WL023055 FULO RAMDEV 00093 CRGB0001141 1547 1547 Processed 10/06/2023 2398198145 Mrs. FULO RAMDEV GAMSAN CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-013-001/41
(Kurenga) 		3311013000NRG24050620230295347 05/06/2023 KAMALU 3311013WL023055 KAMALU 00093 CRGB0001141 1547 1547 Processed 10/06/2023 2398198150 Mr. KAMLU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-013-001/530
(Kurenga) 		3311013000NRG24050620230293651 05/06/2023 ANATARAM 3311013WL022906 ANATARAM 00093 CRGB0001141 1547 1547 Processed 10/06/2023 2398198152 Mr. ANATRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
17 Tokapal CH-11-013-013-001/489
(Kurenga) 		3311013000NRG24050620230293585 05/06/2023 dashrath 3311013WL022902 dashrath 00093 SBIN0RRCHGB 442 442 Processed 10/06/2023 2398198147 Mr. DASRATH NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Tokapal CH-11-013-013-001/51
(Kurenga) 		3311013000NRG24050620230295348 05/06/2023 sukhram 3311013WL023055 sukhram 00093 SBIN0RRCHGB 1547 1547 Processed 10/06/2023 2398198151 Mr. SUKRAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Tokapal CH-11-013-013-001/61
(Kurenga) 		3311013000NRG24050620230295350 05/06/2023 RATNA 3311013WL023055 RATNA 00093 SBIN0RRCHGB 1547 1547 Processed 10/06/2023 2398198149 Mrs. RATNA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
20 Tokapal CH-11-013-012-001/226
(Bademorathpal) 		3311013000NRG24050620230294989 05/06/2023 baitur sethiya 3311013WL023014 baitur sethiya 00354 PUNB0761100 1547 1547 Processed 10/06/2023 2398198155 BAITURU SETHIYA PUNJAB NATIONAL BANK(508568)
21 Tokapal CH-11-013-012-001/272-B
(Bademorathpal) 		3311013000NRG24050620230295234 05/06/2023 TULAVATI 3311013WL023046 TULAVATI 00354 PUNB0761100 1547 1547 Processed 10/06/2023 2398198133 TULABATI MORAYA PUNJAB NATIONAL BANK(508568)
22 Tokapal CH-11-013-012-001/37
(Bademorathpal) 		3311013000NRG24050620230295235 05/06/2023 MANURAM. 3311013WL023046 MANURAM. 00354 PUNB0761100 1547 1547 Processed 10/06/2023 2398198156 MR MANURAM MAURYA STATE BANK OF INDIA(508548)
23 Tokapal CH-11-013-012-001/97
(Bademorathpal) 		3311013000NRG24050620230295160 05/06/2023 BHAGVATI 3311013WL023035 BHAGVATI 00354 PUNB0761100 1547 1547 Processed 10/06/2023 2398198137 BHAAGVATI W/O SINGHURAM PUNJAB NATIONAL BANK(508568)
24 Tokapal CH-11-013-019-001/394
(Errakote) 		3311013000NRG24050620230292251 05/06/2023 dogaa 3311013WL022769 dogaa 00354 PUNB0761100 1547 1547 Processed 10/06/2023 2398198157 DOGA KASHYAP PUNJAB NATIONAL BANK(508568)
25 Tokapal CH-11-013-022-001/183
(Kalepal) 		3311013000NRG24050620230292456 05/06/2023 cerga 3311013WL022791 cerga 00354 PUNB0761100 1326 1326 Processed 10/06/2023 2398198136 CHERANGA KASHYAP PUNJAB NATIONAL BANK(508568)
26 Tokapal CH-11-013-023-001/13
(Keshloor) 		3311013000NRG24050620230293272 05/06/2023 DAMU RAM BAGHEL 3311013WL022876 DAMU RAM BAGHEL 00354 PUNB0761100 663 663 Processed 10/06/2023 2398198138 DAAMU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
27 Tokapal CH-11-013-023-001/13
(Keshloor) 		3311013000NRG24050620230293273 05/06/2023 KAMALI BAGHEL 3311013WL022876 KAMALI BAGHEL 00354 PUNB0761100 663 663 Processed 10/06/2023 2398198139 KAMALI BAGHEL PUNJAB NATIONAL BANK(508568)
28 Tokapal CH-11-013-023-001/14
(Keshloor) 		3311013000NRG24050620230293274 05/06/2023 NEELU RAM 3311013WL022876 NEELU RAM 00354 PUNB0761100 663 663 Processed 10/06/2023 2398198130 NEELU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
29 Tokapal CH-11-013-023-001/154
(Keshloor) 		3311013000NRG24050620230293395 05/06/2023 guddu kashyap 3311013WL022885 guddu kashyap 00354 PUNB0761100 1547 1547 Processed 10/06/2023 2398198132 MR GUDDU KASHYAP STATE BANK OF INDIA(508548)
30 Tokapal CH-11-013-023-001/213
(Keshloor) 		3311013000NRG24050620230293397 05/06/2023 ANTU 3311013WL022885 ANTU 00354 PUNB0761100 1547 1547 Processed 10/06/2023 2398198134 ANTU BAGHEL S/O MANGTU BAGHEL PUNJAB NATIONAL BANK(508568)
31 Tokapal CH-11-013-023-001/217-A
(Keshloor) 		3311013000NRG24050620230293398 05/06/2023 LALIT 3311013WL022885 LALIT 00354 PUNB0761100 1547 1547 Processed 10/06/2023 2398198131 LALIT BAGHEL S/O LT PREMNATH BAGHEL PUNJAB NATIONAL BANK(508568)
32 Tokapal CH-11-013-023-001/283
(Keshloor) 		3311013000NRG24050620230293399 05/06/2023 sushil kashyap 3311013WL022885 sushil kashyap 00354 PUNB0761100 1547 1547 Processed 10/06/2023 2398198135 SUSHIL KASHYAP S/O SUKDEV PUNJAB NATIONAL BANK(508568)
33 Tokapal CH-11-013-024-003/350
(Badeparakot) 		3311013000NRG24050620230292262 05/06/2023 sudni 3311013WL022769 sudni 00354 PUNB0761100 1547 1547 Processed 10/06/2023 2398198153 SUDANI KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 18785 18785
34 Tokapal CH-11-013-022-001/183
(Kalepal) 		3311013000NRG24050620230292457 05/06/2023 PAYKO 3311013WL022791 PAYKO 00354 PUNB0971300 1326 1326 Processed 10/06/2023 2398198154 MRS PAYKE RENGU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 Tokapal CH-11-013-012-001/195
(Bademorathpal) 		3311013000NRG24050620230295156 05/06/2023 LACHINDAR 3311013WL023035 LACHINDAR 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2398198079 MR LACHHINDHAR SETHIYA STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-012-001/210
(Bademorathpal) 		3311013000NRG24050620230294987 05/06/2023 SUKHDEV 3311013WL023014 SUKHDEV 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2398198084 MR SUKHDEV NAG STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-018-001/191
(Barupata) 		3311013000NRG24050620230292086 05/06/2023 bitay 3311013WL022752 bitay 00415 SBIN0005516 442 442 Processed 10/06/2023 2398198105 MRS BITAY KARMA STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-018-001/203-A
(Barupata) 		3311013000NRG24050620230292088 05/06/2023 MAHESHAWARI 3311013WL022752 MAHESHAWARI 00415 SBIN0005516 884 884 Processed 10/06/2023 2398198101 MRS MAHESHWARI MANDAVI STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-018-001/310-B
(Barupata) 		3311013000NRG24050620230291982 05/06/2023 mangalu 3311013WL022742 mangalu 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2398198121 MR MANGALU MANDAVI STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-018-002/274-A
(Barupata) 		3311013000NRG24050620230292095 05/06/2023 MANGLO 3311013WL022752 MANGLO 00415 SBIN0005516 1326 1326 Processed 10/06/2023 2398198110 MRS MANGLO KASHYAP STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-019-001/21-A
(Errakote) 		3311013000NRG24050620230292241 05/06/2023 MEENA KASHYAP 3311013WL022769 MEENA KASHYAP 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2398198091 MISS MEENA KASHYAP STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-019-001/268
(Errakote) 		3311013000NRG24050620230292242 05/06/2023 gajn 3311013WL022769 gajn 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2398198094 MR GANJAN KASHYAP STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-019-001/268
(Errakote) 		3311013000NRG24050620230292243 05/06/2023 lakhmi kashyap 3311013WL022769 lakhmi kashyap 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2398198108 MRS LAKHMI KASHYAP STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-019-001/355
(Errakote) 		3311013000NRG24050620230292244 05/06/2023 MAHADAI 3311013WL022769 MAHADAI 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2398198109 MRS MAHADAI BAGHEL STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-019-001/355
(Errakote) 		3311013000NRG24050620230292245 05/06/2023 MIRI RAM 3311013WL022769 MIRI RAM 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2398198092 MIRIRAM BAGHEL S/O TEJMAN BAGHEL PUNJAB NATIONAL BANK(508568)
46 Tokapal CH-11-013-019-001/38
(Errakote) 		3311013000NRG24050620230292247 05/06/2023 MANOJ 3311013WL022769 MANOJ 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2398198086 MR MANOJ KUMAR BAGHEL STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-019-001/38
(Errakote) 		3311013000NRG24050620230292246 05/06/2023 RUKMANI 3311013WL022769 RUKMANI 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2398198112 MRS RUKMANI BAGHEL STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-019-001/38
(Errakote) 		3311013000NRG24050620230292248 05/06/2023 shanti kashyap 3311013WL022769 shanti kashyap 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2398198106 MISS SHANTI KASHYAP STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-019-001/381
(Errakote) 		3311013000NRG24050620230292250 05/06/2023 NILO KAWASI 3311013WL022769 NILO KAWASI 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2398198115 MRS NILO KAWASI STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-019-001/381
(Errakote) 		3311013000NRG24050620230292249 05/06/2023 SONDHAR 3311013WL022769 SONDHAR 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2398198118 MR SONDHAR KASHYAP STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-019-001/394
(Errakote) 		3311013000NRG24050620230292252 05/06/2023 SAHADEV 3311013WL022769 SAHADEV 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2398198087 MR SAHADEV KAWASI STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-019-001/501
(Errakote) 		3311013000NRG24050620230292253 05/06/2023 CHAMPA YADAV 3311013WL022769 CHAMPA YADAV 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2398198117 MISS CHAMPA YADAV STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-019-001/501-A
(Errakote) 		3311013000NRG24050620230292254 05/06/2023 JOGENDRA YADAV 3311013WL022769 JOGENDRA YADAV 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2398198123 JOGENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
54 Tokapal CH-11-013-019-001/671
(Errakote) 		3311013000NRG24050620230292257 05/06/2023 SUBO 3311013WL022769 SUBO 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2398198114 MRS SUBO POYAM STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-019-001/839
(Errakote) 		3311013000NRG24050620230292259 05/06/2023 MOTALI KAWASI 3311013WL022769 MOTALI KAWASI 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2398198113 MRS MOTALI KAWASI STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-022-001/98
(Kalepal) 		3311013000NRG24050620230292460 05/06/2023 TADRU 3311013WL022791 TADRU 00415 SBIN0005516 1326 1326 Processed 10/06/2023 2398198093 MR TADRU KASHYAP STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-023-001/10-B
(Keshloor) 		3311013000NRG24050620230293050 05/06/2023 SUNIL 3311013WL022858 SUNIL 00415 SBIN0005516 442 442 Processed 10/06/2023 2398198089 MR SUNIL KASHYAP STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-023-001/10-B
(Keshloor) 		3311013000NRG24050620230293051 05/06/2023 SUNITA 3311013WL022858 SUNITA 00415 SBIN0005516 442 442 Processed 10/06/2023 2398198122 MISS SUNITA KASHYAP STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-023-001/100-B
(Keshloor) 		3311013000NRG24050620230293052 05/06/2023 FULO 3311013WL022858 FULO 00415 SBIN0005516 442 442 Processed 10/06/2023 2398198088 MRS PHOOLO MOURYA STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-023-001/107
(Keshloor) 		3311013000NRG24050620230293394 05/06/2023 ajya 3311013WL022885 ajya 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2398198085 MR AJAY KUMAR BAGHEL STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-023-001/177-A
(Keshloor) 		3311013000NRG24050620230293396 05/06/2023 DASHMAT 3311013WL022885 DASHMAT 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2398198111 MR DASHMATH KASHYAP STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-023-001/213
(Keshloor) 		3311013000NRG24050620230293159 05/06/2023 SUDARI 3311013WL022867 SUDARI 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2398198083 MISS SUDRI BAGHEL STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-023-001/283
(Keshloor) 		3311013000NRG24050620230293400 05/06/2023 khilendra mourya 3311013WL022885 khilendra mourya 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2398198104 MASTER KHILENDRA MOURYA STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-023-001/290
(Keshloor) 		3311013000NRG24050620230293055 05/06/2023 BASANTI KASHYAP 3311013WL022858 BASANTI KASHYAP 00415 SBIN0005516 442 442 Processed 10/06/2023 2398198120 Miss. BASANTI D/O LAXMAN VANAR CHHATTISGARH GRAMIN BANK(607214)
65 Tokapal CH-11-013-023-001/290
(Keshloor) 		3311013000NRG24050620230293401 05/06/2023 dinesh kashyap 3311013WL022885 dinesh kashyap 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2398198100 MR DINESH KASHYAP STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-023-001/531-A
(Keshloor) 		3311013000NRG24050620230293161 05/06/2023 SUBLI 3311013WL022867 SUBLI 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2398198107 MRS SUBALI MOURYA STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-023-001/601
(Keshloor) 		3311013000NRG24050620230293234 05/06/2023 JHITARU 3311013WL022872 JHITARU 00415 SBIN0005516 884 884 Processed 10/06/2023 2398198082 MR MASTER JHITRU BAGHEL STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-023-003/471
(Keshloor) 		3311013000NRG24050620230293246 05/06/2023 prembati thakur 3311013WL022874 prembati thakur 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2398198095 Miss. PREMBATI THAKUR D/O SUMAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
69 Tokapal CH-11-013-024-001/332
(Badeparakot) 		3311013000NRG24050620230292260 05/06/2023 CHAMROO 3311013WL022769 CHAMROO 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2398198081 MR CHAMROO NAGESH STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-024-001/332
(Badeparakot) 		3311013000NRG24050620230292261 05/06/2023 MAITRIN 3311013WL022769 MAITRIN 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2398198080 MR MEHATAREEN MURIYA STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-024-003/7-A
(Badeparakot) 		3311013000NRG24050620230292263 05/06/2023 BUDHA RAM 3311013WL022769 BUDHA RAM 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2398198103 MASTER BUDHA RAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 49946 49946
72 Tokapal CH-11-013-012-001/210
(Bademorathpal) 		3311013000NRG24050620230294988 05/06/2023 SUKHMATI 3311013WL023014 SUKHMATI 00415 SBIN0005862 1547 1547 Processed 10/06/2023 2398198119 MRS SUKHMATI SUKHMATI STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-013-001/506-A
(Kurenga) 		3311013000NRG24050620230295355 05/06/2023 ANATRAM 3311013WL023056 ANATRAM 00415 SBIN0005862 1547 1547 Processed 10/06/2023 2398198090 MR ANANT RAM NAG STATE BANK OF INDIA(508548)
SubTotal 3094 3094
74 Tokapal CH-11-013-012-001/170
(Bademorathpal) 		3311013000NRG24050620230295041 05/06/2023 JAGMOHAN 3311013WL023023 JAGMOHAN 00415 SBIN0018683 884 884 Processed 10/06/2023 2398198102 MR JOGMOHAN SETHIYA STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-012-001/384
(Bademorathpal) 		3311013000NRG24050620230294970 05/06/2023 kamlesh 3311013WL023009 kamlesh 00415 SBIN0018683 663 663 Processed 10/06/2023 2398198096 MR KAMLESH SETHIYA STATE BANK OF INDIA(508548)
76 Tokapal CH-11-013-012-001/89
(Bademorathpal) 		3311013000NRG24050620230295237 05/06/2023 AJAY 3311013WL023046 AJAY 00415 SBIN0018683 1547 1547 Processed 10/06/2023 2398198097 MR AJAY KASHYAP STATE BANK OF INDIA(508548)
77 Tokapal CH-11-013-012-001/95
(Bademorathpal) 		3311013000NRG24050620230294971 05/06/2023 lakhamu 3311013WL023009 lakhamu 00415 SBIN0018683 884 884 Processed 10/06/2023 2398198116 MR LAKHMU SETHIYA STATE BANK OF INDIA(508548)
78 Tokapal CH-11-013-012-001/95-A
(Bademorathpal) 		3311013000NRG24050620230295159 05/06/2023 SONAMANI 3311013WL023035 SONAMANI 00415 SBIN0018683 1547 1547 Processed 10/06/2023 2398198098 MRS SONAMANI SETHIYA STATE BANK OF INDIA(508548)
79 Tokapal CH-11-013-012-002/271
(Bademorathpal) 		3311013000NRG24050620230295042 05/06/2023 sushila sethiya 3311013WL023023 sushila sethiya 00415 SBIN0018683 442 442 Processed 10/06/2023 2398198099 MISS SUSILA SETHIYA STATE BANK OF INDIA(508548)
SubTotal 5967 5967
80 Tokapal CH-11-013-012-001/49
(Bademorathpal) 		3311013000NRG24050620230295157 05/06/2023 LACHMAN SETHIYA 3311013WL023035 LACHMAN SETHIYA 00691 IPOS0000001 1547 1547 Processed 10/06/2023 2398198078 LACHMAN SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Tokapal CH-11-013-013-001/545
(Kurenga) 		3311013000NRG24050620230293652 05/06/2023 KAMALI 3311013WL022906 KAMALI 00691 IPOS0000001 1547 1547 Processed 10/06/2023 2398198077 KAMLI BAGHEL U/G KHUJA BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 106522 106522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_050623APB_FTO_144096 Bank of Baroda BARB0DILMIL DILMILI 1105
2 Tokapal CH3311013_050623APB_FTO_144096 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 13481
3 Tokapal CH3311013_050623APB_FTO_144096 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 6188
4 Tokapal CH3311013_050623APB_FTO_144096 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 3536
5 Tokapal CH3311013_050623APB_FTO_144096 Punjab National Bank PUNB0761100 Dimrapal 18785
6 Tokapal CH3311013_050623APB_FTO_144096 Punjab National Bank PUNB0971300 Bademarenga 1326
7 Tokapal CH3311013_050623APB_FTO_144096 State Bank of India SBIN0005516 TOKAPAL 49946
8 Tokapal CH3311013_050623APB_FTO_144096 State Bank of India SBIN0005862 ADB,JAGDALPUR 3094
9 Tokapal CH3311013_050623APB_FTO_144096 State Bank of India SBIN0018683 PANDRIPANI 5967
10 Tokapal CH3311013_050623APB_FTO_144096 India Post Payments Bank IPOS0000001 JAGDALPUR 3094

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