Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:25:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_130623APB_FTO_163084
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-11-013-001-001/177
(Kondaloor) 		3311013000NRG24130620230336907 13/06/2023 DHANMATI BAGHEL 3311013WL026627 DHANMATI BAGHEL 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3440152219 Mrs. DHANMATI BAGHEL W/O JAGNATH BAGH CENTRAL BANK OF INDIA(607115)
2 Tokapal CH-11-013-005-002/251
(Tahkapal) 		3311013000NRG24130620230331702 13/06/2023 SANTU 3311013WL026110 SANTU 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3440152206 MR SANTU SETHIYA STATE BANK OF INDIA(508548)
3 Tokapal CH-11-013-006-001/70
(Potanar) 		3311013000NRG24130620230333878 13/06/2023 CHAMPA 3311013WL026286 CHAMPA 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3440152242 Mrs. CHAMPA SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Tokapal CH-11-013-006-001/73
(Potanar) 		3311013000NRG24130620230334127 13/06/2023 SHANKAR 3311013WL026317 SHANKAR 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3440152208 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 6188 6188
5 Tokapal CH-11-013-007-001/135
(Deurgaon) 		3311013000NRG24130620230337114 13/06/2023 MANDAI 3311013WL026650 MANDAI 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3440152273 Mrs. MANDAI SETHIYA W/O SANTOSH SETH CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-014-001/22
(Ransargipal) 		3311013000NRG24130620230334222 13/06/2023 lakhmi 3311013WL026327 lakhmi 00093 CRGB0001123 663 663 Processed 15/07/2023 3440152263 Mrs. LAKHMI W/O SHRI PAHADSINGH CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-027-001/135
(Bade Aarapur) 		3311013000NRG24130620230334406 13/06/2023 DEVAKI 3311013WL026361 DEVAKI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3440152280 Mrs. DEMKI KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-027-001/156
(Bade Aarapur) 		3311013000NRG24130620230334407 13/06/2023 SUKU 3311013WL026361 SUKU 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3440152252 MR SUKU SO KHANDU STATE BANK OF INDIA(508548)
9 Tokapal CH-11-013-027-001/310-A
(Bade Aarapur) 		3311013000NRG24130620230333696 13/06/2023 JAMUNA 3311013WL026263 JAMUNA 00093 CRGB0001123 663 663 Processed 15/07/2023 3440152249 Mrs. JAMUNA . CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-027-001/310-A
(Bade Aarapur) 		3311013000NRG24130620230333697 13/06/2023 SUKHRAM 3311013WL026263 SUKHRAM 00093 CRGB0001123 663 663 Processed 15/07/2023 3440152251 Mr. SUKHRAM SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-032-001/102
(Raikot 2) 		3311013000NRG24130620230333098 13/06/2023 LAXMAN 3311013WL026209 LAXMAN 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3440152250 Mr. LAKSHMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
12 Tokapal CH-11-013-001-001/64
(Kondaloor) 		3311013000NRG24130620230336912 13/06/2023 RAMU 3311013WL026627 RAMU 00093 CRGB0001141 1547 1547 Processed 14/07/2023 3440152281 Mr. RAMU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Tokapal CH-11-013-005-002/242
(Tahkapal) 		3311013000NRG24130620230331697 13/06/2023 SONO 3311013WL026110 SONO 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3440152279 Mrs. SONO SETHIYA CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-005-002/246
(Tahkapal) 		3311013000NRG24130620230331699 13/06/2023 CHAMPI 3311013WL026110 CHAMPI 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3440152257 Mrs. CHAMPI SETHIYA W/O MR. SONU SETHIY CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-005-002/248
(Tahkapal) 		3311013000NRG24130620230331700 13/06/2023 DAMU 3311013WL026110 DAMU 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3440152255 Mr. DAMOO S/O LAT. RAMNATH SETHIYA CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-005-002/248
(Tahkapal) 		3311013000NRG24130620230331701 13/06/2023 SONAMANI 3311013WL026110 SONAMANI 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3440152278 Mrs. SONAMANI SETHYAA CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-006-001/176
(Potanar) 		3311013000NRG24130620230333872 13/06/2023 MANGLU 3311013WL026286 MANGLU 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3440152277 Mr. MANGLU BAGHEL S/O BHADRU CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-006-001/191
(Potanar) 		3311013000NRG24130620230333874 13/06/2023 LAKHAMI 3311013WL026286 LAKHAMI 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3440152276 Mrs. Lakhmi Mourya CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-006-001/193
(Potanar) 		3311013000NRG24130620230333875 13/06/2023 MEENA 3311013WL026286 MEENA 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3440152256 Mrs. MEENA MOURYA CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-006-001/216
(Potanar) 		3311013000NRG24130620230334110 13/06/2023 BUDMANI MOURYA 3311013WL026313 BUDMANI MOURYA 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3440152282 Mrs. BUDMANI MOURYA CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-006-001/216
(Potanar) 		3311013000NRG24130620230334108 13/06/2023 shanti 3311013WL026313 shanti 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3440152262 Mrs. SHANTI MOURYA CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-006-001/228
(Potanar) 		3311013000NRG24130620230333876 13/06/2023 SONI 3311013WL026286 SONI 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3440152274 Mrs. SONI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-006-001/303
(Potanar) 		3311013000NRG24130620230334111 13/06/2023 HEMLATA 3311013WL026313 HEMLATA 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3440152270 Mrs. HEMLATA MOURYA CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-006-001/71
(Potanar) 		3311013000NRG24130620230333879 13/06/2023 GANESH 3311013WL026286 GANESH 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3440152275 Mr. Ganesh Sethiya CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-007-001/125
(Deurgaon) 		3311013000NRG24130620230337109 13/06/2023 PADMA 3311013WL026650 PADMA 00093 CRGB0001141 1326 1326 Processed 15/07/2023 3440152260 Mrs. PADMA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-007-001/132
(Deurgaon) 		3311013000NRG24130620230337113 13/06/2023 SADARAM 3311013WL026650 SADARAM 00093 CRGB0001141 1326 1326 Processed 15/07/2023 3440152267 Mr. SADARAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-007-001/132
(Deurgaon) 		3311013000NRG24130620230337112 13/06/2023 sukari 3311013WL026650 sukari 00093 CRGB0001141 1326 1326 Processed 15/07/2023 3440152259 Mrs. SUKRI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-007-001/147
(Deurgaon) 		3311013000NRG24130620230337115 13/06/2023 sadan 3311013WL026650 sadan 00093 CRGB0001141 1326 1326 Processed 15/07/2023 3440152254 Mr. SADAN SETHIYA CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-007-001/148
(Deurgaon) 		3311013000NRG24130620230337120 13/06/2023 LACHANI 3311013WL026650 LACHANI 00093 CRGB0001141 1326 1326 Processed 15/07/2023 3440152268 Mrs. LACHHANI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-007-001/148
(Deurgaon) 		3311013000NRG24130620230337121 13/06/2023 PADMANI 3311013WL026650 PADMANI 00093 CRGB0001141 1326 1326 Processed 15/07/2023 3440152271 Miss. PADMANI SETHIYA D/O KAMLURAM SETH CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-007-001/162
(Deurgaon) 		3311013000NRG24130620230337122 13/06/2023 BUDHRAM 3311013WL026650 BUDHRAM 00093 CRGB0001141 1326 1326 Processed 15/07/2023 3440152258 Mr. BUDHRAM S/O MR. AASMAN CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-007-001/172
(Deurgaon) 		3311013000NRG24130620230337124 13/06/2023 subaay 3311013WL026650 subaay 00093 CRGB0001141 1105 1105 Processed 15/07/2023 3440152265 Mrs. SUBAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-032-001/33
(Raikot 2) 		3311013000NRG24130620230333636 13/06/2023 GALVE 3311013WL026254 GALVE 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3440152248 Mrs. GALBE POYAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 32045 32045
34 Tokapal CH-11-013-006-001/182
(Potanar) 		3311013000NRG24130620230333873 13/06/2023 RAMNATH 3311013WL026286 RAMNATH 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3440152264 MR RAMNATH SETHIA STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-007-001/147
(Deurgaon) 		3311013000NRG24130620230337116 13/06/2023 bali 3311013WL026650 bali 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3440152272 Mrs. BALI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-007-001/231
(Deurgaon) 		3311013000NRG24130620230337125 13/06/2023 MANGLI 3311013WL026650 MANGLI 00093 SBIN0RRCHGB 663 663 Processed 15/07/2023 3440152269 Mrs. MANGLI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-007-001/345
(Deurgaon) 		3311013000NRG24130620230337127 13/06/2023 malti 3311013WL026650 malti 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3440152261 Mrs. MALTI NAG CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-007-001/345
(Deurgaon) 		3311013000NRG24130620230337126 13/06/2023 MANGTU 3311013WL026650 MANGTU 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440152266 MANGTU RAM NISHAD PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
39 Tokapal CH-11-013-022-001/212-A
(Kalepal) 		3311013000NRG24130620230336866 13/06/2023 dhanirjay 3311013WL026623 dhanirjay 00354 PUNB0761100 884 884 Processed 14/07/2023 3440152253 DHANURJAY NAG PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
40 Tokapal CH-11-013-001-001/60
(Kondaloor) 		3311013000NRG24130620230336910 13/06/2023 MANAKI 3311013WL026627 MANAKI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3440152238 MRS MANAKI BAGHEL STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-014-001/22
(Ransargipal) 		3311013000NRG24130620230334223 13/06/2023 RUPSING 3311013WL026327 RUPSING 00415 SBIN0005516 663 663 Processed 14/07/2023 3440152220 ROOPSING NAG S/O PAHAD SINGH PUNJAB NATIONAL BANK(508568)
42 Tokapal CH-11-013-014-001/298
(Ransargipal) 		3311013000NRG24130620230334224 13/06/2023 SUKMATI 3311013WL026327 SUKMATI 00415 SBIN0005516 663 663 Processed 14/07/2023 3440152235 MRS SUKMATI NAG STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-022-001/212-A
(Kalepal) 		3311013000NRG24130620230336867 13/06/2023 PADMA NAG 3311013WL026623 PADMA NAG 00415 SBIN0005516 884 884 Processed 14/07/2023 3440152241 PADMA NAG W/O KESHAV NAG PUNJAB NATIONAL BANK(508568)
44 Tokapal CH-11-013-027-001/109-B
(Bade Aarapur) 		3311013000NRG24130620230333695 13/06/2023 GURO 3311013WL026263 GURO 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3440152204 MRS GADO KASHYAP STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-027-001/109-B
(Bade Aarapur) 		3311013000NRG24130620230333694 13/06/2023 SONARU KASHYAP 3311013WL026263 SONARU KASHYAP 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3440152239 Mr. SONAROO KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
46 Tokapal CH-11-013-027-001/159
(Bade Aarapur) 		3311013000NRG24130620230334408 13/06/2023 SUBHADRA 3311013WL026361 SUBHADRA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3440152226 MRS SUMITRA NAG STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-032-001/102
(Raikot 2) 		3311013000NRG24130620230333099 13/06/2023 BUDARI 3311013WL026209 BUDARI 00415 SBIN0005516 1547 1547 Processed 15/07/2023 3440152247 Mrs. BUDHARI . CHHATTISGARH GRAMIN BANK(607214)
48 Tokapal CH-11-013-032-001/216
(Raikot 2) 		3311013000NRG24130620230333635 13/06/2023 SUMITRA 3311013WL026254 SUMITRA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3440152243 MRS SUMITRA POYAMI STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-032-001/33
(Raikot 2) 		3311013000NRG24130620230333637 13/06/2023 VIJAY KUMAR 3311013WL026254 VIJAY KUMAR 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3440152244 VIJAY KUMAR POYAMI UNION BANK OF INDIA(508500)
50 Tokapal CH-11-013-032-001/384
(Raikot 2) 		3311013000NRG24130620230333638 13/06/2023 GANESH 3311013WL026254 GANESH 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3440152225 MASTER GANESH KUMAR KUNJAM STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-034-001/1595-A
(Rajur 2) 		3311013000NRG24130620230332388 13/06/2023 PRADEEP BAGHEL 3311013WL026157 PRADEEP BAGHEL 00415 SBIN0005516 221 221 Processed 14/07/2023 3440152245 PRADEEP BAGHEL S/O NANIRAN PUNJAB NATIONAL BANK(508568)
52 Tokapal CH-11-013-034-001/394
(Rajur 2) 		3311013000NRG24130620230334324 13/06/2023 BHANU 3311013WL026346 BHANU 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3440152218 MR BHANU NAG STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-034-001/54-A
(Rajoor) 		3311013000NRG24130620230334325 13/06/2023 SUKRI 3311013WL026346 SUKRI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3440152237 Mrs. SUKARI KASHYAP CENTRAL BANK OF INDIA(607115)
54 Tokapal CH-11-013-034-001/858
(Rajoor) 		3311013000NRG24130620230332390 13/06/2023 NIRBATI 3311013WL026157 NIRBATI 00415 SBIN0005516 221 221 Processed 14/07/2023 3440152215 MRS NIRMATI KASHYAP STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-034-002/11
(Rajoor) 		3311013000NRG24130620230334387 13/06/2023 DALURAM 3311013WL026357 DALURAM 00415 SBIN0005516 221 221 Processed 14/07/2023 3440152236 MR DALURAM KASHYAP STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-034-002/168
(Rajoor) 		3311013000NRG24130620230334389 13/06/2023 SONALI 3311013WL026357 SONALI 00415 SBIN0005516 221 221 Processed 14/07/2023 3440152230 MISS SONALI KASHYAP STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-034-002/18
(Rajoor) 		3311013000NRG24130620230334390 13/06/2023 GURUWALI 3311013WL026357 GURUWALI 00415 SBIN0005516 221 221 Processed 14/07/2023 3440152216 MRS GUROOBARI MOURAY STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-034-002/409
(Rajoor) 		3311013000NRG24130620230334414 13/06/2023 FULMATI 3311013WL026363 FULMATI 00415 SBIN0005516 663 663 Processed 14/07/2023 3440152231 MRS FULMATI BAGHEL STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-034-002/410-A
(Rajoor) 		3311013000NRG24130620230334340 13/06/2023 SURESH 3311013WL026350 SURESH 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3440152222 MR SURESH KUMAR BAGHEL STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-034-002/78
(Rajoor) 		3311013000NRG24130620230334415 13/06/2023 NADAGU BAGHEL 3311013WL026363 NADAGU BAGHEL 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3440152207 MR NADGU BAGHEL STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-034-002/79
(Rajoor) 		3311013000NRG24130620230334416 13/06/2023 LACHHNI 3311013WL026363 LACHHNI 00415 SBIN0005516 663 663 Processed 14/07/2023 3440152232 MRS LACHHNI BAGHEL STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-039-001/10
(Bedaguda) 		3311013000NRG24130620230337281 13/06/2023 MANGALDAI 3311013WL026653 MANGALDAI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3440152214 MRS MANGALDAI BAGHEL STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-039-001/120
(Bedaguda) 		3311013000NRG24130620230337282 13/06/2023 FULO 3311013WL026653 FULO 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3440152210 FULO BAGHEL AIRTEL PAYMENTS BANK LIMITED(990288)
64 Tokapal CH-11-013-039-001/138
(Bedaguda) 		3311013000NRG24130620230337283 13/06/2023 SUSMA 3311013WL026653 SUSMA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3440152209 SUSHMA KASHYAP W/O MEHAT RAM KASHYAP PUNJAB NATIONAL BANK(508568)
65 Tokapal CH-11-013-039-001/139-A
(Bedaguda) 		3311013000NRG24130620230337285 13/06/2023 ASHMATI 3311013WL026653 ASHMATI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3440152221 MISS AASMATI STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-039-001/139-A
(Bedaguda) 		3311013000NRG24130620230337284 13/06/2023 boti 3311013WL026653 boti 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3440152233 MR BOTI KASHYAP STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-039-001/139-A
(Bedaguda) 		3311013000NRG24130620230337286 13/06/2023 RAJESH 3311013WL026653 RAJESH 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3440152227 MR RAJESH STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-039-001/5
(Bedaguda) 		3311013000NRG24130620230337287 13/06/2023 BALO KASHYAP 3311013WL026653 BALO KASHYAP 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3440152217 MR BALO KASHYAP STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-039-001/76
(Bedaguda) 		3311013000NRG24130620230337288 13/06/2023 NILA 3311013WL026653 NILA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3440152224 MRS NEELA GOYAL STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-039-001/77
(Bedaguda) 		3311013000NRG24130620230337289 13/06/2023 SITA MOURYA 3311013WL026653 SITA MOURYA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3440152211 MR SITA MOURYA STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-039-001/82
(Bedaguda) 		3311013000NRG24130620230337290 13/06/2023 SAHADAI 3311013WL026653 SAHADAI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3440152213 MRS SAHADAI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 38675 38675
72 Tokapal CH-11-013-006-001/100
(Potanar) 		3311013000NRG24130620230334106 13/06/2023 ASTURAM MOURYA 3311013WL026313 ASTURAM MOURYA 00415 SBIN0005862 1547 1547 Processed 14/07/2023 3440152212 MR ASTURAM MOURY STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-006-001/205
(Potanar) 		3311013000NRG24130620230334107 13/06/2023 BUDARI 3311013WL026313 BUDARI 00415 SBIN0005862 1547 1547 Processed 14/07/2023 3440152205 MRS BUDRI KASHYAP STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-006-001/216
(Potanar) 		3311013000NRG24130620230334109 13/06/2023 TULARAM MOURYA 3311013WL026313 TULARAM MOURYA 00415 SBIN0005862 1547 1547 Processed 14/07/2023 3440152223 MR TULARAM MOURYA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
75 Tokapal CH-11-013-001-001/60
(Kondaloor) 		3311013000NRG24130620230336911 13/06/2023 KARAN 3311013WL026627 KARAN 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3440152228 MR KARAN BAGHEL STATE BANK OF INDIA(508548)
76 Tokapal CH-11-013-005-002/242
(Tahkapal) 		3311013000NRG24130620230331698 13/06/2023 MOHAN 3311013WL026110 MOHAN 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3440152246 MR MOHAN RAM SETHIYA STATE BANK OF INDIA(508548)
77 Tokapal CH-11-013-005-002/251
(Tahkapal) 		3311013000NRG24130620230331703 13/06/2023 AASMATI 3311013WL026110 AASMATI 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3440152229 MRS AASHMATI WO SANTU STATE BANK OF INDIA(508548)
78 Tokapal CH-11-013-005-002/252
(Tahkapal) 		3311013000NRG24130620230331705 13/06/2023 HIRAI 3311013WL026110 HIRAI 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3440152234 MR HIRAI SETHIYA STATE BANK OF INDIA(508548)
79 Tokapal CH-11-013-006-001/100
(Potanar) 		3311013000NRG24130620230334105 13/06/2023 SIYA 3311013WL026313 SIYA 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3440152240 SIYA . INDIAN OVERSEAS BANK(508541)
SubTotal 7735 7735
80 Tokapal CH-11-013-001-001/22
(Kondaloor) 		3311013000NRG24130620230336908 13/06/2023 SINDHU. 3311013WL026627 SINDHU. 00462 UCBA0002579 1547 1547 Processed 14/07/2023 3440152203 SINDHURAM MAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
81 Tokapal CH-11-013-001-001/282
(Kondaloor) 		3311013000NRG24130620230336909 13/06/2023 NAPO 3311013WL026627 NAPO 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3440152202 NAPORAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
82 Tokapal CH-11-013-006-001/127
(Potanar) 		3311013000NRG24130620230333871 13/06/2023 Chandani Sethiya 3311013WL026286 Chandani Sethiya 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3440152201 CHANDANI SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 108953 108953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_130623APB_FTO_163084 Central Bank Of India CBIN0281816 BELAR 6188
2 Tokapal CH3311013_130623APB_FTO_163084 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 7956
3 Tokapal CH3311013_130623APB_FTO_163084 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 32045
4 Tokapal CH3311013_130623APB_FTO_163084 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 6188
5 Tokapal CH3311013_130623APB_FTO_163084 Punjab National Bank PUNB0761100 Dimrapal 884
6 Tokapal CH3311013_130623APB_FTO_163084 State Bank of India SBIN0005516 TOKAPAL 38675
7 Tokapal CH3311013_130623APB_FTO_163084 State Bank of India SBIN0005862 ADB,JAGDALPUR 4641
8 Tokapal CH3311013_130623APB_FTO_163084 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 7735
9 Tokapal CH3311013_130623APB_FTO_163084 UCO Bank UCBA0002579 Jagdalpur 1547
10 Tokapal CH3311013_130623APB_FTO_163084 India Post Payments Bank IPOS0000001 JAGDALPUR 3094

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