Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:26:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_030423FTO_7332
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-11-013-002-001/132
(Ghatdhanora) 		3311013000NRG23030420231096105 03/04/2023 KAMALA 3311013WL080812 KAMALA 00089 CBIN0281816 204 204 Processed 04/05/2023 1204425682 KAMALA ()
2 Tokapal CH-11-013-002-001/143-A
(Ghatdhanora) 		3311013000NRG23030420231096107 03/04/2023 PARO 3311013WL080812 PARO 00089 CBIN0281816 1224 1224 Processed 04/05/2023 1204425685 PARO ()
3 Tokapal CH-11-013-002-001/29-A
(Ghatdhanora) 		3311013000NRG23030420231096113 03/04/2023 PREMBATI 3311013WL080812 PREMBATI 00089 CBIN0281816 612 612 Processed 04/05/2023 1204425684 PREMBATI ()
4 Tokapal CH-11-013-002-001/376
(Ghatdhanora) 		3311013000NRG23030420231096117 03/04/2023 SURAJO 3311013WL080812 SURAJO 00089 CBIN0281816 1020 1020 Processed 04/05/2023 1204425604 SURAJO ()
5 Tokapal CH-11-013-002-001/409
(Ghatdhanora) 		3311013000NRG23030420231096120 03/04/2023 URMILA THAKUR 3311013WL080812 URMILA THAKUR 00089 CBIN0281816 1020 1020 Processed 04/05/2023 1204425605 URMILA THAKUR ()
6 Tokapal CH-11-013-002-001/411
(Ghatdhanora) 		3311013000NRG23030420231096121 03/04/2023 HARDEV 3311013WL080812 HARDEV 00089 CBIN0281816 1020 1020 Processed 04/05/2023 1204425608 HARDEV ()
7 Tokapal CH-11-013-004-001/13
(Chhaparbhanpuri) 		3311013000NRG23030420231097340 03/04/2023 RADHI 3311013WL080903 RADHI 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1204425686 RADHI ()
8 Tokapal CH-11-013-004-001/15
(Chhaparbhanpuri) 		3311013000NRG23030420231097343 03/04/2023 KANAKDAI 3311013WL080903 KANAKDAI 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1204425683 KANAKDAI ()
9 Tokapal CH-11-013-004-001/42
(Chhaparbhanpuri) 		3311013000NRG23030420231097361 03/04/2023 SAYTI 3311013WL080903 SAYTI 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1204425599 SAYTI ()
10 Tokapal CH-11-013-004-001/44
(Chhaparbhanpuri) 		3311013000NRG23030420231097364 03/04/2023 BEDE 3311013WL080903 BEDE 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1204425607 BEDE ()
11 Tokapal CH-11-013-004-001/46
(Chhaparbhanpuri) 		3311013000NRG23030420231097366 03/04/2023 suko 3311013WL080903 suko 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1204425600 suko ()
12 Tokapal CH-11-013-015-001/221
(Sakargaon) 		3311013000NRG23030420231096276 03/04/2023 KHUJI 3311013WL080832 KHUJI 00089 CBIN0281816 408 408 Processed 04/05/2023 1204425688 KHUJI ()
13 Tokapal CH-11-013-015-002/302
(Sakargaon) 		3311013000NRG23030420231096278 03/04/2023 SHANTI 3311013WL080832 SHANTI 00089 CBIN0281816 408 408 Processed 04/05/2023 1204425601 SHANTI ()
14 Tokapal CH-11-013-015-002/57
(Sakargaon) 		3311013000NRG23030420231096283 03/04/2023 MAGLI 3311013WL080832 MAGLI 00089 CBIN0281816 408 408 Processed 04/05/2023 1204425603 MAGLI ()
15 Tokapal CH-11-013-016-001/17
(Sirisguda 2) 		3311013000NRG23030420231096262 03/04/2023 SHANTI 3311013WL080830 SHANTI 00089 CBIN0281816 1224 1224 Processed 04/05/2023 1204425606 SHANTI ()
16 Tokapal CH-11-013-016-001/38
(Sirisguda 2) 		3311013000NRG23030420231096266 03/04/2023 LACHANDAI 3311013WL080830 LACHANDAI 00089 CBIN0281816 1224 1224 Processed 04/05/2023 1204425598 LACHANDAI ()
17 Tokapal CH-11-013-016-001/45
(Sirisguda 2) 		3311013000NRG23030420231096267 03/04/2023 SANI 3311013WL080830 SANI 00089 CBIN0281816 1224 1224 Processed 04/05/2023 1204425602 SANI ()
18 Tokapal CH-11-013-016-001/6
(Sirisguda 2) 		3311013000NRG23030420231096268 03/04/2023 AAYTI 3311013WL080830 AAYTI 00089 CBIN0281816 1224 1224 Processed 04/05/2023 1204425687 AAYTI ()
SubTotal 18360 18360
19 Tokapal CH-11-013-017-001/30
(Salepal) 		3311013000NRG23030420231096057 03/04/2023 SHANTI 3311013WL080807 SHANTI 00093 CRGB0001123 612 612 Processed 04/05/2023 1204425612 SHANTI ()
20 Tokapal CH-11-013-017-001/307
(Salepal 2) 		3311013000NRG23030420231097396 03/04/2023 MITKO 3311013WL080906 MITKO 00093 CRGB0001123 816 816 Processed 04/05/2023 1204425611 MITKO ()
21 Tokapal CH-11-013-017-001/32
(Salepal) 		3311013000NRG23030420231096059 03/04/2023 SUKMATI 3311013WL080807 SUKMATI 00093 CRGB0001123 612 612 Processed 04/05/2023 1204425678 SUKMATI ()
22 Tokapal CH-11-013-018-001/35
(Barupata) 		3311013000NRG23030420231097187 03/04/2023 CHRANSINGH 3311013WL080886 CHRANSINGH 00093 CRGB0001123 204 204 Processed 04/05/2023 1204425681 CHRANSINGH ()
23 Tokapal CH-11-013-023-002/4
(Keshloor) 		3311013000NRG23030420231095295 03/04/2023 URO 3311013WL080746 URO 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1204425677 URO ()
24 Tokapal CH-11-013-027-001/5-A
(Bade Aarapur) 		3311013000NRG23030420231096071 03/04/2023 SONMATI 3311013WL080809 SONMATI 00093 CRGB0001123 408 408 Processed 04/05/2023 1204425676 SONMATI ()
25 Tokapal CH-11-013-028-002/235
(Keshloor) 		3311013000NRG23030420231096191 03/04/2023 MANGALU 3311013WL080822 MANGALU 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1204425693 MANGALU ()
26 Tokapal CH-11-013-028-002/235
(Keshloor) 		3311013000NRG23030420231096861 03/04/2023 MANGALU 3311013WL080872 MANGALU 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1204425694 MANGALU ()
27 Tokapal CH-11-013-028-002/60
(Keshloor) 		3311013000NRG23030420231096862 03/04/2023 RAMNATH 3311013WL080872 RAMNATH 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1204425617 RAMNATH ()
28 Tokapal CH-11-013-029-002/270
(Nainnar) 		3311013000NRG23030420231096173 03/04/2023 GAMIT 3311013WL080820 GAMIT 00093 CRGB0001123 1020 1020 Processed 04/05/2023 1204425610 GAMIT ()
29 Tokapal CH-11-013-032-001/265
(Raikot 2) 		3311013000NRG23030420231096047 03/04/2023 SUKRAM 3311013WL080806 SUKRAM 00093 CRGB0001123 408 408 Processed 04/05/2023 1204425679 SUKRAM ()
30 Tokapal CH-11-013-032-001/304
(Raikote) 		3311013000NRG23030420231096049 03/04/2023 SOMARI 3311013WL080806 SOMARI 00093 CRGB0001123 408 408 Processed 04/05/2023 1204425616 SOMARI ()
31 Tokapal CH-11-013-032-001/366
(Raikote) 		3311013000NRG23030420231096053 03/04/2023 GAGRI 3311013WL080806 GAGRI 00093 CRGB0001123 408 408 Processed 04/05/2023 1204425680 GAGRI ()
32 Tokapal CH-11-013-032-001/367
(Raikote) 		3311013000NRG23030420231096055 03/04/2023 somadi 3311013WL080806 somadi 00093 CRGB0001123 408 408 Processed 04/05/2023 1204425613 somadi ()
33 Tokapal CH-11-013-033-001/182-A
(Arandwal) 		3311013000NRG23030420231097249 03/04/2023 SUKHDEV 3311013WL080892 SUKHDEV 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1204425614 SUKHDEV ()
34 Tokapal CH-11-013-033-001/46-B
(Arandwal) 		3311013000NRG23030420231097259 03/04/2023 sukhram belsariya 3311013WL080892 sukhram belsariya 00093 CRGB0001123 1428 1428 Rejected 04/05/2023 1204425615 No Such Account
35 Tokapal CH-11-013-033-001/56-A
(Arandwal) 		3311013000NRG23030420231097262 03/04/2023 dhani baghel 3311013WL080892 dhani baghel 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1204425618 dhani baghel ()
36 Tokapal CH-11-013-033-001/57
(Arandwal) 		3311013000NRG23030420231097264 03/04/2023 bulu 3311013WL080892 bulu 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1204425609 bulu ()
SubTotal 16728 16728
37 Tokapal CH-11-013-002-001/416
(Ghatdhanora) 		3311013000NRG23030420231096123 03/04/2023 VEDBATI 3311013WL080812 VEDBATI 00093 CRGB0001141 1224 1224 Processed 04/05/2023 1204425625 VEDBATI ()
38 Tokapal CH-11-013-008-001/145-A
(Karanji) 		3311013000NRG23030420231096424 03/04/2023 RANJITA 3311013WL080851 RANJITA 00093 CRGB0001141 612 612 Processed 04/05/2023 1204425670 RANJITA ()
39 Tokapal CH-11-013-008-001/6
(Karanji) 		3311013000NRG23030420231096426 03/04/2023 GEETA 3311013WL080851 GEETA 00093 CRGB0001141 612 612 Processed 04/05/2023 1204425674 GEETA ()
40 Tokapal CH-11-013-009-001/211
(Takameta) 		3311013000NRG23030420231095273 03/04/2023 SAMBHUNATH 3311013WL080742 SAMBHUNATH 00093 CRGB0001141 816 816 Processed 04/05/2023 1204425672 SAMBHUNATH ()
41 Tokapal CH-11-013-009-001/211
(Takameta) 		3311013000NRG23030420231095272 03/04/2023 SAMBHUNATH 3311013WL080742 SAMBHUNATH 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1204425673 SAMBHUNATH ()
42 Tokapal CH-11-013-009-001/248
(Takameta) 		3311013000NRG23030420231095621 03/04/2023 parwati 3311013WL080764 parwati 00093 CRGB0001141 816 816 Processed 04/05/2023 1204425624 parwati ()
43 Tokapal CH-11-013-009-001/248
(Takameta) 		3311013000NRG23030420231095622 03/04/2023 SUKALDHAR 3311013WL080764 SUKALDHAR 00093 CRGB0001141 816 816 Processed 04/05/2023 1204425619 SUKALDHAR ()
44 Tokapal CH-11-013-009-001/269-A
(Takameta) 		3311013000NRG23030420231095625 03/04/2023 MALATI 3311013WL080764 MALATI 00093 CRGB0001141 816 816 Processed 04/05/2023 1204425623 MALATI ()
45 Tokapal CH-11-013-009-001/337
(Takameta) 		3311013000NRG23030420231095627 03/04/2023 SATO 3311013WL080765 SATO 00093 CRGB0001141 816 816 Processed 04/05/2023 1204425675 SATO ()
46 Tokapal CH-11-013-009-002/374-A
(Takameta) 		3311013000NRG23030420231095573 03/04/2023 GURUWARI 3311013WL080760 GURUWARI 00093 CRGB0001141 612 612 Processed 04/05/2023 1204425621 GURUWARI ()
47 Tokapal CH-11-013-009-002/374-A
(Takameta) 		3311013000NRG23030420231095572 03/04/2023 GURUWARI 3311013WL080760 GURUWARI 00093 CRGB0001141 1020 1020 Processed 04/05/2023 1204425620 GURUWARI ()
48 Tokapal CH-11-013-038-001/169-B
(PKHANARACHA) 		3311013000NRG23030420231095086 03/04/2023 RAIMATI 3311013WL080737 RAIMATI 00093 CRGB0001141 1020 1020 Processed 04/05/2023 1204425622 RAIMATI ()
49 Tokapal CH-11-013-038-001/182
(PKHANARACHA) 		3311013000NRG23030420231095089 03/04/2023 BUDARI 3311013WL080737 BUDARI 00093 CRGB0001141 1020 1020 Processed 04/05/2023 1204425671 BUDARI ()
50 Tokapal CH-11-013-038-001/41
(PKHANARACHA) 		3311013000NRG23030420231094698 03/04/2023 SANKAR 3311013WL080714 SANKAR 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1204425669 SANKAR ()
SubTotal 13056 13056
51 Tokapal CH-11-013-009-001/82-A
(Takameta) 		3311013000NRG23030420231095568 03/04/2023 RAMPARSHAD 3311013WL080760 RAMPARSHAD 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1204425649 RAMPARSHAD ()
52 Tokapal CH-11-013-009-001/82-A
(Takameta) 		3311013000NRG23030420231095567 03/04/2023 RAMPARSHAD 3311013WL080760 RAMPARSHAD 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204425648 RAMPARSHAD ()
53 Tokapal CH-11-013-033-001/80-B
(Arandwal) 		3311013000NRG23030420231097273 03/04/2023 AASMATI 3311013WL080892 AASMATI 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1204425689 AASMATI ()
SubTotal 3060 3060
54 Tokapal CH-11-013-019-002/720
(Errakote) 		3311013000NRG23030420231097412 03/04/2023 PRAKASH 3311013WL080906 PRAKASH 00354 PUNB0761100 1224 1224 Processed 04/05/2023 1204425630 PRAKASH ()
55 Tokapal CH-11-013-020-001/16
(Palwa) 		3311013000NRG23030420231096468 03/04/2023 MAITAR 3311013WL080862 MAITAR 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1204425627 MAITAR ()
56 Tokapal CH-11-013-020-001/4
(Palwa) 		3311013000NRG23030420231096471 03/04/2023 bharat patel 3311013WL080862 bharat patel 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1204425628 bharat patel ()
57 Tokapal CH-11-013-022-003/162
(Kalepal) 		3311013000NRG23030420231096504 03/04/2023 satmani 3311013WL080864 satmani 00354 PUNB0761100 1224 1224 Processed 04/05/2023 1204425626 satmani ()
58 Tokapal CH-11-013-022-003/17
(Kalepal) 		3311013000NRG23030420231096505 03/04/2023 PARO 3311013WL080864 PARO 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1204425667 PARO ()
59 Tokapal CH-11-013-022-003/32
(Kalepal) 		3311013000NRG23030420231096511 03/04/2023 fhulmati 3311013WL080864 fhulmati 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1204425666 fhulmati ()
60 Tokapal CH-11-013-022-003/44
(Kalepal) 		3311013000NRG23030420231096512 03/04/2023 JAGATU 3311013WL080864 JAGATU 00354 PUNB0761100 1224 1224 Processed 04/05/2023 1204425629 JAGATU ()
61 Tokapal CH-11-013-023-002/382-A
(Keshloor) 		3311013000NRG23030420231096012 03/04/2023 LAKHU KASHYAP 3311013WL080803 LAKHU KASHYAP 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1204425663 LAKHU KASHYAP ()
62 Tokapal CH-11-013-024-003/350
(Badeparakot) 		3311013000NRG23030420231097416 03/04/2023 sudni 3311013WL080906 sudni 00354 PUNB0761100 816 816 Processed 04/05/2023 1204425664 sudni ()
63 Tokapal CH-11-013-024-003/350
(Badeparakot) 		3311013000NRG23030420231097415 03/04/2023 sudni 3311013WL080906 sudni 00354 PUNB0761100 1224 1224 Processed 04/05/2023 1204425665 sudni ()
SubTotal 12852 12852
64 Tokapal CH-11-013-009-001/157
(Takameta) 		3311013000NRG23030420231095626 03/04/2023 SUKMAN 3311013WL080765 SUKMAN 00354 PUNB0971300 816 816 Processed 04/05/2023 1204425631 SUKMAN ()
65 Tokapal CH-11-013-020-001/4
(Palwa) 		3311013000NRG23030420231096472 03/04/2023 MADHURI 3311013WL080862 MADHURI 00354 PUNB0971300 1428 1428 Processed 04/05/2023 1204425662 MADHURI ()
66 Tokapal CH-11-013-023-001/706
(Keshloor) 		3311013000NRG23030420231096859 03/04/2023 BHARTI KATCH 3311013WL080872 BHARTI KATCH 00354 PUNB0971300 1428 1428 Processed 04/05/2023 1204425661 BHARTI KATCH ()
SubTotal 3672 3672
67 Tokapal CH-11-013-019-001/317
(Errakote) 		3311013000NRG23030420231097401 03/04/2023 SARITA 3311013WL080906 SARITA 00415 SBIN0005516 1224 1224 Processed 04/05/2023 1204425642 MISS SARITA KASHYAP ()
68 Tokapal CH-11-013-019-001/352
(Keshloor) 		3311013000NRG23030420231095287 03/04/2023 mitaki 3311013WL080746 mitaki 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1204425657 MRS MITKI KASHYAP ()
69 Tokapal CH-11-013-019-001/352
(Keshloor) 		3311013000NRG23030420231095286 03/04/2023 MUNCHI 3311013WL080746 MUNCHI 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1204425635 MR MUNSHI KASHYAP ()
70 Tokapal CH-11-013-020-001/507
(Palwa) 		3311013000NRG23030420231096443 03/04/2023 PILU 3311013WL080857 PILU 00415 SBIN0005516 816 816 Processed 04/05/2023 1204425651 MR PEELU KASHYAP ()
71 Tokapal CH-11-013-022-003/10
(Kalepal) 		3311013000NRG23030420231096503 03/04/2023 SANTOSH BESARA 3311013WL080864 SANTOSH BESARA 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1204425645 MR SANTOSH BESARA ()
72 Tokapal CH-11-013-022-003/101-A
(Kalepal) 		3311013000NRG23030420231096517 03/04/2023 MANDANA 3311013WL080865 MANDANA 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1204425638 MRS MANDANA MAURYA ()
73 Tokapal CH-11-013-022-003/253-A
(Kalepal) 		3311013000NRG23030420231096520 03/04/2023 SUNIL 3311013WL080865 SUNIL 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1204425659 MR SUNIL BAGHEL ()
74 Tokapal CH-11-013-023-002/322
(Keshloor) 		3311013000NRG23030420231096006 03/04/2023 SONI 3311013WL080803 SONI 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1204425636 MRS SONI KASHYAP ()
75 Tokapal CH-11-013-023-002/342
(Keshloor) 		3311013000NRG23030420231095293 03/04/2023 dilip 3311013WL080746 dilip 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1204425637 MR DILIP THAKUR ()
76 Tokapal CH-11-013-023-003/3
(Keshloor) 		3311013000NRG23030420231096860 03/04/2023 JHUNI 3311013WL080872 JHUNI 00415 SBIN0005516 612 612 Processed 04/05/2023 1204425633 MISS JHUNI KASHYAP ()
77 Tokapal CH-11-013-024-003/5-A
(Badeparakot) 		3311013000NRG23030420231097417 03/04/2023 PITAMBER 3311013WL080906 PITAMBER 00415 SBIN0005516 816 816 Processed 04/05/2023 1204425640 MASTER PITAMBAR KASHYAP ()
78 Tokapal CH-11-013-032-001/304
(Raikote) 		3311013000NRG23030420231096050 03/04/2023 BUDHARAM 3311013WL080806 BUDHARAM 00415 SBIN0005516 408 408 Processed 04/05/2023 1204425658 MASTER BUDHRAM BAGHEL ()
79 Tokapal CH-11-013-033-001/71-A
(Arandwal) 		3311013000NRG23030420231097269 03/04/2023 FIROJ THAKUR 3311013WL080892 FIROJ THAKUR 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1204425643 MR FIROJ THAKUR ()
80 Tokapal CH-11-013-034-001/200-B
(Rajoor) 		3311013000NRG23030420231094615 03/04/2023 AMAR 3311013WL080708 AMAR 00415 SBIN0005516 612 612 Processed 04/05/2023 1204425656 MR AMARNATH KASHYAP ()
81 Tokapal CH-11-013-034-001/283
(Rajoor) 		3311013000NRG23030420231094262 03/04/2023 PANCHORAM 3311013WL080690 PANCHORAM 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1204425639 MRS JAYANTI ()
82 Tokapal CH-11-013-034-001/286-A
(Rajoor) 		3311013000NRG23030420231094263 03/04/2023 BAMBATI 3311013WL080690 BAMBATI 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1204425655 MISS BAMBATI MOURYA ()
83 Tokapal CH-11-013-034-001/38
(Rajoor) 		3311013000NRG23030420231094616 03/04/2023 MIRI 3311013WL080708 MIRI 00415 SBIN0005516 612 612 Processed 04/05/2023 1204425654 MRS MIRIBATI MOURYA ()
84 Tokapal CH-11-013-034-001/490
(Rajur 2) 		3311013000NRG23030420231094625 03/04/2023 RIBI 3311013WL080708 RIBI 00415 SBIN0005516 612 612 Processed 04/05/2023 1204425660 MRS RIBI BAGHEL ()
85 Tokapal CH-11-013-034-001/57
(Rajoor) 		3311013000NRG23030420231094631 03/04/2023 MUNNI KASHYAP 3311013WL080708 MUNNI KASHYAP 00415 SBIN0005516 612 612 Processed 04/05/2023 1204425652 MRS MUNNI KASHYAP ()
86 Tokapal CH-11-013-034-001/586
(Rajoor) 		3311013000NRG23030420231094633 03/04/2023 JAYMANI 3311013WL080708 JAYMANI 00415 SBIN0005516 612 612 Processed 04/05/2023 1204425650 MISS JAIMANI KASHYAP ()
87 Tokapal CH-11-013-034-001/586
(Rajoor) 		3311013000NRG23030420231094632 03/04/2023 SANSATRI 3311013WL080708 SANSATRI 00415 SBIN0005516 612 612 Processed 04/05/2023 1204425632 MISS SANSATI KASHYAP ()
88 Tokapal CH-11-013-034-001/891
(Rajur 2) 		3311013000NRG23030420231094269 03/04/2023 MAYTRIN 3311013WL080690 MAYTRIN 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1204425653 MRS MAYTARIN MOURY ()
89 Tokapal CH-11-013-038-001/186-B
(PKHANARACHA) 		3311013000NRG23030420231095090 03/04/2023 NILA 3311013WL080737 NILA 00415 SBIN0005516 1020 1020 Processed 04/05/2023 1204425641 MRS NEELA MOURYA ()
90 Tokapal CH-11-013-039-001/105-A
(Bedaguda) 		3311013000NRG23030420231096072 03/04/2023 SAVITRI 3311013WL080809 SAVITRI 00415 SBIN0005516 408 408 Processed 04/05/2023 1204425634 MRS SAVTRI KASHYAP ()
91 Tokapal CH-11-013-048-001/643
(Rajur 2) 		3311013000NRG23030420231094270 03/04/2023 BAIDAI KASHYAP 3311013WL080690 BAIDAI KASHYAP 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1204425644 MRS BAIDAI KASHYAP ()
SubTotal 26112 26112
92 Tokapal CH-11-013-002-001/146
(Ghatdhanora) 		3311013000NRG23030420231096108 03/04/2023 KAMALVATI 3311013WL080812 KAMALVATI 00415 SBIN0018684 204 204 Processed 04/05/2023 1204425646 MRS KAMALVATI SETHIYA ()
93 Tokapal CH-11-013-002-001/214
(Ghatdhanora) 		3311013000NRG23030420231096111 03/04/2023 NAVEL 3311013WL080812 NAVEL 00415 SBIN0018684 1224 1224 Processed 04/05/2023 1204425690 MR NAVAL KUMAR SETHIYA ()
94 Tokapal CH-11-013-002-001/419
(Ghatdhanora) 		3311013000NRG23030420231096124 03/04/2023 Lachani Mourya 3311013WL080812 Lachani Mourya 00415 SBIN0018684 1224 1224 Processed 04/05/2023 1204425647 MRS LACHHANI KASHYAP ()
95 Tokapal CH-11-013-015-002/53
(Sakargaon) 		3311013000NRG23030420231096282 03/04/2023 LALACHAND 3311013WL080832 LALACHAND 00415 SBIN0018684 408 408 Processed 04/05/2023 1204425692 MASTER LALCHAND RAM KASHYAP ()
96 Tokapal CH-11-013-015-002/53
(Sakargaon) 		3311013000NRG23030420231096281 03/04/2023 MADDA 3311013WL080832 MADDA 00415 SBIN0018684 408 408 Processed 04/05/2023 1204425691 MR MADDA KASHYAP ()
SubTotal 3468 3468
97 Tokapal CH-11-013-004-001/2
(Chhaparbhanpuri) 		3311013000NRG23030420231097351 03/04/2023 PARSU 3311013WL080903 PARSU 00691 IPOS0000001 1428 1428 Processed 04/05/2023 1204425668 PARSU ()
SubTotal 1428 1428
Total 98736 98736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_030423FTO_7332 Central Bank Of India CBIN0281816 BELAR 18360
2 Tokapal CH3311013_030423FTO_7332 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 16728
3 Tokapal CH3311013_030423FTO_7332 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 13056
4 Tokapal CH3311013_030423FTO_7332 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1632
5 Tokapal CH3311013_030423FTO_7332 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1428
6 Tokapal CH3311013_030423FTO_7332 Punjab National Bank PUNB0761100 Dimrapal 12852
7 Tokapal CH3311013_030423FTO_7332 Punjab National Bank PUNB0971300 Bademarenga 3672
8 Tokapal CH3311013_030423FTO_7332 State Bank of India SBIN0005516 TOKAPAL 26112
9 Tokapal CH3311013_030423FTO_7332 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 3468
10 Tokapal CH3311013_030423FTO_7332 India Post Payments Bank IPOS0000001 JAGDALPUR 1428

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