Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:55:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_190423APB_FTO_38892
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-11-013-004-001/201
(Chhaparbhanpuri) 		3311013000NRG24190420230045283 19/04/2023 LACHNI 3311013WL003699 LACHNI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438305625 Mrs. LACHHMANI BAGHEL W/O MAHAVED BAGH CENTRAL BANK OF INDIA(607115)
2 Tokapal CH-11-013-004-001/235
(Chhaparbhanpuri) 		3311013000NRG24190420230045284 19/04/2023 KAMALU 3311013WL003699 KAMALU 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438305628 Mr. KAMLU MOUREYA S/O DHANSINGH CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-004-001/369
(Chhaparbhanpuri 2) 		3311013000NRG24190420230048119 19/04/2023 KOSHA 3311013WL003863 KOSHA 00089 CBIN0281816 663 663 Processed 11/05/2023 1438305679 Mr. KOSHA SO HUMGA CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-004-001/477
(Chhaparbhanpuri 2) 		3311013000NRG24190420230048122 19/04/2023 HEMBATI 3311013WL003863 HEMBATI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438305651 Mrs. HEMBATI KASHYAP CENTRAL BANK OF INDIA(607115)
5 Tokapal CH-11-013-015-001/141
(Sakargaon) 		3311013000NRG24190420230048419 19/04/2023 KADY 3311013WL003891 KADY 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438305612 Mrs. KANDAY MASO CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-015-001/166
(Sakargaon) 		3311013000NRG24190420230048423 19/04/2023 RAJ KUMAR KASHYAP 3311013WL003891 RAJ KUMAR KASHYAP 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438305677 Mr. RAJ KUMAR KASHYAP S/O CHAITAN KAS CENTRAL BANK OF INDIA(607115)
7 Tokapal CH-11-013-015-001/252
(Sakargaon) 		3311013000NRG24190420230048425 19/04/2023 MANGALI 3311013WL003891 MANGALI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438305611 Mrs. MANGLI KASHYAP CENTRAL BANK OF INDIA(607115)
8 Tokapal CH-11-013-015-002/100
(Sakargaon) 		3311013000NRG24190420230046390 19/04/2023 DASARI 3311013WL003758 DASARI 00089 CBIN0281816 663 663 Processed 11/05/2023 1438305609 Mr. DASHRI KASHAYP CENTRAL BANK OF INDIA(607115)
9 Tokapal CH-11-013-015-002/84
(Sakargaon) 		3311013000NRG24190420230046395 19/04/2023 PILU 3311013WL003758 PILU 00089 CBIN0281816 663 663 Processed 11/05/2023 1438305615 Mr. PILOO PODHYAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Tokapal CH-11-013-016-001/227
(Sirisguda) 		3311013000NRG24190420230044698 19/04/2023 CHAMALI 3311013WL003630 CHAMALI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438305607 Mrs. CHAMELI .. JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Tokapal CH-11-013-016-001/227
(Sirisguda) 		3311013000NRG24190420230044701 19/04/2023 KHIRMANI 3311013WL003630 KHIRMANI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438305653 MS KHEERMANEE BHAISHWAR STATE BANK OF INDIA(508548)
12 Tokapal CH-11-013-016-001/320
(Sirisguda) 		3311013000NRG24190420230044704 19/04/2023 JAYMAN 3311013WL003630 JAYMAN 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438305606 Mr. JAYMAN SO MAHADEB JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 15912 15912
13 Tokapal CH-11-013-031-003/215
(Mawlibhata) 		3311013000NRG24190420230046563 19/04/2023 SINDU 3311013WL003769 SINDU 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438305664 MR SINDHU BAGHEL STATE BANK OF INDIA(508548)
14 Tokapal CH-11-013-031-003/216
(Mawlibhata) 		3311013000NRG24190420230046564 19/04/2023 JAMALI 3311013WL003769 JAMALI 00093 CRGB0001123 221 221 Processed 11/05/2023 1438305666 Mrs. JAMLI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-031-003/245
(Mawlibhata) 		3311013000NRG24190420230046566 19/04/2023 SUKMAN 3311013WL003769 SUKMAN 00093 CRGB0001123 663 663 Processed 11/05/2023 1438305678 Mr. SUKHRAM KASHYAP S/O HANDO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-031-003/273
(Mawlibhata) 		3311013000NRG24190420230050593 19/04/2023 SUDRU 3311013WL004049 SUDRU 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438305661 Mr. SUDRU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-031-003/282
(Mawlibhata) 		3311013000NRG24190420230050595 19/04/2023 MAHADEV 3311013WL004049 MAHADEV 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438305660 Mr. MAHADEV NAG CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-031-003/282
(Mawlibhata) 		3311013000NRG24190420230050596 19/04/2023 MUNNI 3311013WL004049 MUNNI 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438305668 Mrs. MUNNI NAG CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-031-003/288
(Mawlibhata) 		3311013000NRG24190420230050597 19/04/2023 MANGLU 3311013WL004049 MANGLU 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438305662 Mr. MANGLU NAG CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-031-003/294
(Mawlibhata) 		3311013000NRG24190420230050598 19/04/2023 SOMARU 3311013WL004049 SOMARU 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438305663 Mr. SOMARU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-031-003/300
(Mawlibhata) 		3311013000NRG24190420230050600 19/04/2023 DAMARU 3311013WL004049 DAMARU 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438305669 Mr. DAMRU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-032-001/26
(Raikot 2) 		3311013000NRG24190420230050536 19/04/2023 MANKI 3311013WL004039 MANKI 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438305657 Mrs. MANKI/SOMARU . CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-032-001/26
(Raikot 2) 		3311013000NRG24190420230050535 19/04/2023 SOMARU 3311013WL004039 SOMARU 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438305658 Mr. SOMARU SODHI CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-032-001/304
(Raikote) 		3311013000NRG24190420230050553 19/04/2023 HIDMO 3311013WL004042 HIDMO 00093 CRGB0001123 1547 1547 Rejected 11/05/2023 1438305656 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 Tokapal CH-11-013-032-001/366
(Raikote) 		3311013000NRG24190420230050530 19/04/2023 RAMBATI 3311013WL004037 RAMBATI 00093 CRGB0001123 663 663 Processed 11/05/2023 1438305670 Mrs. RAMBATI BAGHEL W/O LAKHMU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-032-001/366
(Raikote) 		3311013000NRG24190420230050529 19/04/2023 SOMARU 3311013WL004037 SOMARU 00093 CRGB0001123 663 663 Processed 11/05/2023 1438305659 Mr. SOMARU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17680 17680
27 Tokapal CH-11-013-031-003/153-A
(Mawlibhata) 		3311013000NRG24190420230046561 19/04/2023 JAMUNA 3311013WL003769 JAMUNA 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438305667 MISS JAMUNA KUNDAM STATE BANK OF INDIA(508548)
28 Tokapal CH-11-013-031-003/215
(Mawlibhata) 		3311013000NRG24190420230046562 19/04/2023 JAYTI 3311013WL003769 JAYTI 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438305665 Mrs. JAYTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
29 Tokapal CH-11-013-016-001/227
(Sirisguda) 		3311013000NRG24190420230044702 19/04/2023 TEJMANI 3311013WL003630 TEJMANI 00168 ICIC0001085 1547 1547 Processed 11/05/2023 1438305650 TEJMANEE BHAISHWAR ICICI BANK LTD(508534)
SubTotal 1547 1547
30 Tokapal CH-11-013-016-001/271
(Sirisguda) 		3311013000NRG24190420230046001 19/04/2023 DASHA 3311013WL003740 DASHA 00168 ICIC0003925 1547 1547 Processed 11/05/2023 1438305649 DASHA BAGHEL ICICI BANK LTD(508534)
SubTotal 1547 1547
31 Tokapal CH-11-013-019-001/848
(Errakote) 		3311013000NRG24190420230050750 19/04/2023 masso 3311013WL004068 masso 00354 PUNB0761100 442 442 Processed 11/05/2023 1438305671 Mrs. MASO W/O SUDRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
32 Tokapal CH-11-013-019-001/233
(Errakote) 		3311013000NRG24190420230050741 19/04/2023 DOMANI 3311013WL004068 DOMANI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438305638 MRS DELNANI YADAV STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-019-001/233
(Errakote) 		3311013000NRG24190420230050742 19/04/2023 MANO 3311013WL004068 MANO 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438305640 MRS MANO KASHYAP STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-019-001/245-A
(Errakote) 		3311013000NRG24190420230050744 19/04/2023 SUDARI KASHYAP 3311013WL004068 SUDARI KASHYAP 00415 SBIN0005516 221 221 Processed 11/05/2023 1438305645 MRS SUDARI KASHYAP STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-019-001/248-A
(Errakote) 		3311013000NRG24190420230050745 19/04/2023 JHUNI BAGHEL 3311013WL004068 JHUNI BAGHEL 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438305614 MISS JHUNI BAGHEL STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-019-001/249-A
(Errakote) 		3311013000NRG24190420230050746 19/04/2023 Paro 3311013WL004068 Paro 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438305655 MRS PARO PARO STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-019-001/256-A
(Errakote) 		3311013000NRG24190420230050747 19/04/2023 FULO 3311013WL004068 FULO 00415 SBIN0005516 442 442 Processed 11/05/2023 1438305632 MRS PHULO KASHYAP STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-019-001/817
(Errakote) 		3311013000NRG24190420230050749 19/04/2023 FULMATI 3311013WL004068 FULMATI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438305633 FOOLMATI BAGHEL W/O MUNNA BAGHEL PUNJAB NATIONAL BANK(508568)
39 Tokapal CH-11-013-019-001/94
(Errakote) 		3311013000NRG24190420230050751 19/04/2023 GAMO 3311013WL004068 GAMO 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438305644 MRS GAMO KASHYAP STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-019-001/95-A
(Errakote) 		3311013000NRG24190420230050752 19/04/2023 NAMITA 3311013WL004068 NAMITA 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438305673 MISS NAMITA YADAV STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-031-003/238
(Mawlibhata) 		3311013000NRG24190420230046565 19/04/2023 PARVATI 3311013WL003769 PARVATI 00415 SBIN0005516 221 221 Processed 11/05/2023 1438305635 MRS PARVATI KORRAM STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-031-003/275
(Mawlibhata) 		3311013000NRG24190420230050594 19/04/2023 BUDARI 3311013WL004049 BUDARI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438305641 MRS BUDARI MANDAVI STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-031-003/294
(Mawlibhata) 		3311013000NRG24190420230050599 19/04/2023 MASE 3311013WL004049 MASE 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438305681 MRS MASE MANDAVI STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-034-001/300
(Rajoor) 		3311013000NRG24190420230045261 19/04/2023 MANDAKINI 3311013WL003697 MANDAKINI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438305613 MISS MANDAKINI KASHYAP STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-034-001/388
(Rajoor) 		3311013000NRG24190420230044887 19/04/2023 DHANAY 3311013WL003657 DHANAY 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438305619 MRS DHANAY KASHYAP STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-034-001/394
(Rajur 2) 		3311013000NRG24190420230044888 19/04/2023 BHANU 3311013WL003657 BHANU 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438305676 MR BHANU NAG STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-034-001/456
(Rajoor) 		3311013000NRG24190420230045264 19/04/2023 kunti 3311013WL003697 kunti 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438305610 MRS KUNTI BAGHEL STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-034-001/463
(Rajur 2) 		3311013000NRG24190420230044889 19/04/2023 SHANTI 3311013WL003657 SHANTI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438305618 MS SHANTI YADAV STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-034-001/49-B
(Rajoor) 		3311013000NRG24190420230044890 19/04/2023 SHANTI 3311013WL003657 SHANTI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438305620 MRS SHANTI BAGHEL STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-034-001/601-A
(Rajur 2) 		3311013000NRG24190420230045198 19/04/2023 DAYARAM 3311013WL003693 DAYARAM 00415 SBIN0005516 663 663 Processed 11/05/2023 1438305608 MR DAYA KASHYAP STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-034-001/601-A
(Rajur 2) 		3311013000NRG24190420230045199 19/04/2023 KUNTI 3311013WL003693 KUNTI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438305634 MRS KUNTI KASHYAP STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-034-001/612
(Rajoor) 		3311013000NRG24190420230045200 19/04/2023 KOYLI 3311013WL003693 KOYLI 00415 SBIN0005516 663 663 Processed 11/05/2023 1438305621 MRS KOYLI GOYAL STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-034-001/62
(Rajur 2) 		3311013000NRG24190420230045266 19/04/2023 MAHESH 3311013WL003697 MAHESH 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438305629 MR MAHESH SETHI STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-034-001/64
(Rajur 2) 		3311013000NRG24190420230045201 19/04/2023 SUKHDEV 3311013WL003693 SUKHDEV 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438305624 MR SUKHDEV SETHI STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-034-001/762
(Rajoor) 		3311013000NRG24190420230044893 19/04/2023 PARVATI 3311013WL003657 PARVATI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438305623 MRS PARVATI NAGESH STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-034-001/795
(Rajoor) 		3311013000NRG24190420230045267 19/04/2023 LAKHMU 3311013WL003697 LAKHMU 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438305675 MR LAKHMU BAGHEL STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-034-001/877
(Rajur 2) 		3311013000NRG24190420230045268 19/04/2023 MANBATI 3311013WL003697 MANBATI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438305672 MRS MANBATI BAGHEL STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-034-001/883
(Rajoor) 		3311013000NRG24190420230045202 19/04/2023 TAMBATI 3311013WL003693 TAMBATI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438305617 MRS TAMAVATI MAURYA STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-034-001/888-B
(Rajoor) 		3311013000NRG24190420230044894 19/04/2023 ATYATBARI 3311013WL003657 ATYATBARI 00415 SBIN0005516 663 663 Processed 11/05/2023 1438305616 MR AYATWARI BAJARANGI STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-034-001/888-B
(Rajoor) 		3311013000NRG24190420230045203 19/04/2023 MAGALDAI 3311013WL003693 MAGALDAI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438305643 MRS MANGALDAI BAJRANGI STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-034-001/960-A
(Rajur 2) 		3311013000NRG24190420230044895 19/04/2023 GUDDI 3311013WL003657 GUDDI 00415 SBIN0005516 1326 1326 Processed 11/05/2023 1438305631 MR GUDDI YADAV STATE BANK OF INDIA(508548)
SubTotal 39780 39780
62 Tokapal CH-11-013-004-001/201
(Chhaparbhanpuri) 		3311013000NRG24190420230045282 19/04/2023 Mahadev 3311013WL003699 Mahadev 00415 SBIN0005862 1547 1547 Processed 11/05/2023 1438305627 MAHADEBAGHAL BANK OF BARODA(606985)
63 Tokapal CH-11-013-015-001/141
(Sakargaon) 		3311013000NRG24190420230048421 19/04/2023 MANKU 3311013WL003891 MANKU 00415 SBIN0005862 1547 1547 Processed 11/05/2023 1438305639 Mr. MANKU S/O MASHO CHHATTISGARH GRAMIN BANK(607214)
64 Tokapal CH-11-013-015-001/996
(Sakargaon) 		3311013000NRG24190420230046388 19/04/2023 parwati 3311013WL003758 parwati 00415 SBIN0005862 663 663 Processed 11/05/2023 1438305630 MRS PARBATI NAG STATE BANK OF INDIA(508548)
SubTotal 3757 3757
65 Tokapal CH-11-013-004-001/3
(Chhaparbhanpuri) 		3311013000NRG24190420230045285 19/04/2023 BANSHI 3311013WL003699 BANSHI 00415 SBIN0018683 1547 1547 Processed 11/05/2023 1438305626 MR BANSHI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1547 1547
66 Tokapal CH-11-013-004-001/187
(Chhaparbhanpuri) 		3311013000NRG24190420230045279 19/04/2023 JAMUNA 3311013WL003699 JAMUNA 00415 SBIN0018684 1105 1105 Processed 11/05/2023 1438305637 MRS JAMNA MOURYA STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-004-001/37
(Chhaparbhanpuri) 		3311013000NRG24190420230045287 19/04/2023 SAMALDAI 3311013WL003699 SAMALDAI 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438305654 MRS SAMALDEI BAGHEL STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-004-001/432-A
(Chhaparbhanpuri 2) 		3311013000NRG24190420230048121 19/04/2023 VIMLA 3311013WL003863 VIMLA 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438305642 MRS BIMLA PADAMI STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-015-001/141
(Sakargaon) 		3311013000NRG24190420230048420 19/04/2023 MASOO 3311013WL003891 MASOO 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438305646 MR MASO KASHYAP STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-015-001/252
(Sakargaon) 		3311013000NRG24190420230048426 19/04/2023 FOOLDHAR 3311013WL003891 FOOLDHAR 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438305622 Mr. PHULDHAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
71 Tokapal CH-11-013-015-002/72
(Sakargaon) 		3311013000NRG24190420230046392 19/04/2023 MALTI 3311013WL003758 MALTI 00415 SBIN0018684 663 663 Processed 11/05/2023 1438305680 MRS MALTI NAG STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-016-001/227
(Sirisguda) 		3311013000NRG24190420230044700 19/04/2023 KAPIL 3311013WL003630 KAPIL 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438305648 KAPIL KUMAR BHAISWAR ICICI BANK LTD(508534)
73 Tokapal CH-11-013-016-001/228
(Sirisguda) 		3311013000NRG24190420230044703 19/04/2023 PARDEEP 3311013WL003630 PARDEEP 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438305647 MR PRADEEP KUMAR BHAISWAR STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-016-001/260
(Sirisguda) 		3311013000NRG24190420230045995 19/04/2023 SAMU 3311013WL003740 SAMU 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438305674 MR SAMOORAM KUHADAMI STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-016-001/265
(Sirisguda) 		3311013000NRG24190420230045998 19/04/2023 SAMLOO 3311013WL003740 SAMLOO 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438305636 MR SAMLOO BAGHEL STATE BANK OF INDIA(508548)
76 Tokapal CH-11-013-016-001/266
(Sirisguda) 		3311013000NRG24190420230045999 19/04/2023 JAMUNA 3311013WL003740 JAMUNA 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438305652 Mrs. JAMUNA BAGHEL WIFE OFF DALPAT CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
77 Tokapal CH-11-013-004-001/37
(Chhaparbhanpuri) 		3311013000NRG24190420230045286 19/04/2023 JAGNATH 3311013WL003699 JAGNATH 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438305605 JAGANNTHA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 102544 102544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_190423APB_FTO_38892 Central Bank Of India CBIN0281816 BELAR 15912
2 Tokapal CH3311013_190423APB_FTO_38892 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 17680
3 Tokapal CH3311013_190423APB_FTO_38892 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 3094
4 Tokapal CH3311013_190423APB_FTO_38892 ICICI BANK ICIC0001085 JAGDALPUR, CHHATTISGARH 1547
5 Tokapal CH3311013_190423APB_FTO_38892 ICICI BANK ICIC0003925 Belar 1547
6 Tokapal CH3311013_190423APB_FTO_38892 Punjab National Bank PUNB0761100 Dimrapal 442
7 Tokapal CH3311013_190423APB_FTO_38892 State Bank of India SBIN0005516 TOKAPAL 39780
8 Tokapal CH3311013_190423APB_FTO_38892 State Bank of India SBIN0005862 ADB,JAGDALPUR 3757
9 Tokapal CH3311013_190423APB_FTO_38892 State Bank of India SBIN0018683 PANDRIPANI 1547
10 Tokapal CH3311013_190423APB_FTO_38892 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 15691
11 Tokapal CH3311013_190423APB_FTO_38892 India Post Payments Bank IPOS0000001 JAGDALPUR 1547

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