Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:43:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_150523APB_FTO_94999
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-11-013-011-001/133
(Bhadisgaon) 		3311013011NRG24150520230184244 15/05/2023 TIRATH 3311013WL013957 TIRATH 00045 BARB0DILMIL 1547 1547 Processed 20/05/2023 1749987112 TIRATH RAM BANK OF BARODA(606985)
SubTotal 1547 1547
2 Tokapal CH-11-013-009-001/132
(Takameta) 		3311013000NRG24150520230185240 15/05/2023 BHANMATI MOURYA 3311013WL014046 BHANMATI MOURYA 00078 CNRB0017773 1105 1105 Processed 20/05/2023 1749987113 BHANMATI MOURYA CANARA BANK(508532)
SubTotal 1105 1105
3 Tokapal CH-11-013-009-001/132
(Takameta) 		3311013000NRG24150520230185241 15/05/2023 PADMA MOURYA 3311013WL014046 PADMA MOURYA 00093 CRGB0001107 1105 1105 Processed 20/05/2023 1749987111 Miss. PADMA MOURYA CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-009-001/178
(Takameta) 		3311013000NRG24150520230185336 15/05/2023 DAMANTI THAKUR 3311013WL014055 DAMANTI THAKUR 00093 CRGB0001107 1105 1105 Processed 20/05/2023 1749987164 Mrs. DAMANTI THAKUR CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-009-001/244
(Takameta) 		3311013000NRG24150520230185337 15/05/2023 HARI BHARDWAJ 3311013WL014055 HARI BHARDWAJ 00093 CRGB0001107 221 221 Processed 20/05/2023 1749987160 Mr. HARI BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-009-001/246-A
(Takameta) 		3311013000NRG24150520230185338 15/05/2023 ANITA THAKUR 3311013WL014055 ANITA THAKUR 00093 CRGB0001107 1105 1105 Processed 20/05/2023 1749987187 Mrs. ANITA THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
7 Tokapal CH-11-013-038-001/81
(PKHANARACHA) 		3311013000NRG24150520230188137 15/05/2023 KAMALDAI 3311013WL014333 KAMALDAI 00093 CRGB0001123 1547 1547 Processed 20/05/2023 1749987177 Mrs. KAMALDAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
8 Tokapal CH-11-013-009-001/132
(Takameta) 		3311013000NRG24150520230185239 15/05/2023 jaghnatha 3311013WL014046 jaghnatha 00093 CRGB0001141 1105 1105 Processed 20/05/2023 1749987162 Mr. JAGANNATH S/O GANESH MAURYA CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-009-001/232
(Takameta) 		3311013000NRG24150520230185242 15/05/2023 VIMLA KASHYAP 3311013WL014046 VIMLA KASHYAP 00093 CRGB0001141 1105 1105 Processed 20/05/2023 1749987110 Mrs. VIMLA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-009-001/351
(Takameta) 		3311013000NRG24150520230185341 15/05/2023 VIYOM 3311013WL014055 VIYOM 00093 CRGB0001141 1105 1105 Processed 20/05/2023 1749987166 Mr. VIYOM KUMAR GOYAL CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-009-002/21
(Takameta) 		3311013000NRG24150520230185342 15/05/2023 RAMBATI 3311013WL014055 RAMBATI 00093 CRGB0001141 1105 1105 Processed 20/05/2023 1749987168 Mrs. RAMBATI KESHYAP CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-009-002/237-A
(Takameta) 		3311013000NRG24150520230185343 15/05/2023 SUKALI YADAV 3311013WL014055 SUKALI YADAV 00093 CRGB0001141 1105 1105 Processed 20/05/2023 1749987163 Mrs. SUKALI YADAV CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-009-002/254-A
(Takameta) 		3311013000NRG24150520230185344 15/05/2023 PAEMILA 3311013WL014055 PAEMILA 00093 CRGB0001141 1105 1105 Processed 20/05/2023 1749987161 Mrs. PRAMILA THAKUR CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-009-002/30
(Takameta) 		3311013000NRG24150520230185345 15/05/2023 PARWATI YADAV 3311013WL014055 PARWATI YADAV 00093 CRGB0001141 1105 1105 Processed 20/05/2023 1749987159 Mrs. PARWATI YADAV W/O MR. DHARMU YADAV CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-009-002/374-A
(Takameta) 		3311013000NRG24150520230185347 15/05/2023 Babita Goyal 3311013WL014055 Babita Goyal 00093 CRGB0001141 1105 1105 Processed 20/05/2023 1749987188 Miss. Babita Goyal CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-038-001/104
(PKHANARACHA) 		3311013000NRG24150520230188125 15/05/2023 BOTI 3311013WL014333 BOTI 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1749987158 Mrs. BOTI S/O BANGALOO KARMA CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-038-001/120
(PKHANARACHA) 		3311013000NRG24150520230188166 15/05/2023 SOMARI KARMA 3311013WL014339 SOMARI KARMA 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1749987157 Mrs. SOMARI KARMA W/O SRI SAMU KARMA CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-038-001/133
(PKHANARACHA) 		3311013000NRG24150520230188167 15/05/2023 SONAMANI 3311013WL014339 SONAMANI 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1749987170 Mrs. SONAMANI SONAMANI W/O SHRI MASO CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-038-001/134-A
(PKHANARACHA) 		3311013000NRG24150520230188168 15/05/2023 LALI 3311013WL014339 LALI 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1749987192 Mr. LALI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-038-001/144
(PKHANARACHA) 		3311013000NRG24150520230188128 15/05/2023 SHANTI 3311013WL014333 SHANTI 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1749987191 Mrs. SHANTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-038-001/219
(PKHANARACHA) 		3311013000NRG24150520230188150 15/05/2023 MAHADAI 3311013WL014337 MAHADAI 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1749987176 Mrs. MAHADAI VATTI CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-038-001/224
(PKHANARACHA) 		3311013000NRG24150520230188130 15/05/2023 sonaru 3311013WL014333 sonaru 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1749987181 MR SONARU KASHYAP STATE BANK OF INDIA(508548)
23 Tokapal CH-11-013-038-001/268
(PKHANARACHA) 		3311013000NRG24150520230188090 15/05/2023 CHANDAR 3311013WL014328 CHANDAR 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1749987169 Mrs. CHANDAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-038-001/277
(PKHANARACHA) 		3311013000NRG24150520230188153 15/05/2023 GENDA 3311013WL014337 GENDA 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1749987171 Mrs. GEDA GEDA W/O SHRI PARDESHI CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-038-001/277
(PKHANARACHA) 		3311013000NRG24150520230188154 15/05/2023 LACHNDAI 3311013WL014337 LACHNDAI 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1749987189 Mrs. LACHHANDEI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-038-001/277
(PKHANARACHA) 		3311013000NRG24150520230188152 15/05/2023 PARDESI 3311013WL014337 PARDESI 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1749987184 MR PARDESHI KASHYAP STATE BANK OF INDIA(508548)
27 Tokapal CH-11-013-038-001/293
(PKHANARACHA) 		3311013000NRG24150520230188091 15/05/2023 GUDDU 3311013WL014328 GUDDU 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1749987190 MR GUDDU KASHYAP STATE BANK OF INDIA(508548)
28 Tokapal CH-11-013-038-001/346
(PKHANARACHA) 		3311013000NRG24150520230188132 15/05/2023 LACHHANI 3311013WL014333 LACHHANI 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1749987185 Mrs. LACHHANI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-038-001/39
(PKHANARACHA) 		3311013000NRG24150520230188134 15/05/2023 RAMBATI 3311013WL014333 RAMBATI 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1749987174 Mrs. RAMBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-038-001/392-A
(PKHANARACHA) 		3311013000NRG24150520230188175 15/05/2023 JAYANTI 3311013WL014340 JAYANTI 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1749987186 Mrs. JAYANTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-038-001/396
(PKHANARACHA) 		3311013000NRG24150520230188171 15/05/2023 BUDRI 3311013WL014339 BUDRI 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1749987183 Miss. BUDRI KARMA CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-038-001/40
(PKHANARACHA) 		3311013000NRG24150520230188176 15/05/2023 FULO 3311013WL014340 FULO 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1749987173 Mrs. FULO W/O SHRI PANDRU CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-038-001/79-A
(PKHANARACHA) 		3311013000NRG24150520230188156 15/05/2023 MAITARIN 3311013WL014337 MAITARIN 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1749987172 Mrs. MAITRIN MAITRIN W/O SHRI LACHCHMAN CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-038-001/81
(PKHANARACHA) 		3311013000NRG24150520230188136 15/05/2023 GONCHU 3311013WL014333 GONCHU 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1749987180 Mr. GONCHU DUDKA CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-038-001/84
(PKHANARACHA) 		3311013000NRG24150520230188139 15/05/2023 CHAMELI 3311013WL014333 CHAMELI 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1749987165 Mrs. CHAMELI W/O MR. LACHCHHURAM CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-038-001/84
(PKHANARACHA) 		3311013000NRG24150520230188138 15/05/2023 LACHHURAM 3311013WL014333 LACHHURAM 00093 CRGB0001141 1547 1547 Processed 20/05/2023 1749987167 Mr. LAHCHHURAM KASHYAP S/O MR. SUKLO KA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41327 41327
37 Tokapal CH-11-013-038-001/144
(PKHANARACHA) 		3311013000NRG24150520230188126 15/05/2023 GEJABATI 3311013WL014333 GEJABATI 00093 SBIN0RRCHGB 1547 1547 Processed 20/05/2023 1749987178 Mrs. BAIJANTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-038-001/223
(PKHANARACHA) 		3311013000NRG24150520230188172 15/05/2023 KADE 3311013WL014340 KADE 00093 SBIN0RRCHGB 1547 1547 Processed 20/05/2023 1749987175 Mrs. KADE MANDAVI CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-038-001/223
(PKHANARACHA) 		3311013000NRG24150520230188173 15/05/2023 SANNU 3311013WL014340 SANNU 00093 SBIN0RRCHGB 1547 1547 Processed 20/05/2023 1749987182 Mr. SANNU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-038-001/76
(PKHANARACHA) 		3311013000NRG24150520230188092 15/05/2023 MAENGU KASAYP 3311013WL014328 MAENGU KASAYP 00093 SBIN0RRCHGB 1547 1547 Processed 20/05/2023 1749987179 MR MENGU KASHYAP STATE BANK OF INDIA(508548)
SubTotal 6188 6188
41 Tokapal CH-11-013-011-001/106
(Bhadisgaon) 		3311013000NRG24150520230184126 15/05/2023 BALMATI 3311013WL013947 BALMATI 00354 PUNB0761100 1547 1547 Processed 20/05/2023 1749987150 BALMATI BAGHEL W/O TULARAM BAGHEL PUNJAB NATIONAL BANK(508568)
42 Tokapal CH-11-013-011-001/106
(Bhadisgaon) 		3311013000NRG24150520230184163 15/05/2023 SUKALDAI 3311013WL013952 SUKALDAI 00354 PUNB0761100 1547 1547 Processed 20/05/2023 1749987142 SUKALDAI BAGHEL PUNJAB NATIONAL BANK(508568)
43 Tokapal CH-11-013-011-001/126
(Bhadisgaon) 		3311013000NRG24150520230184128 15/05/2023 BAYDAI 3311013WL013947 BAYDAI 00354 PUNB0761100 1547 1547 Processed 20/05/2023 1749987152 BAYDAI SETHIYA W/O SUDRU SETHIYA PUNJAB NATIONAL BANK(508568)
44 Tokapal CH-11-013-011-001/128-B
(Bhadisgaon) 		3311013011NRG24150520230184240 15/05/2023 BHARTI 3311013WL013957 BHARTI 00354 PUNB0761100 1547 1547 Processed 20/05/2023 1749987144 MISS BHARTI BAGHEL STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-011-001/133
(Bhadisgaon) 		3311013011NRG24150520230184242 15/05/2023 CERANGA 3311013WL013957 CERANGA 00354 PUNB0761100 1547 1547 Processed 20/05/2023 1749987155 CHERENGA RAM KASHYAP S/O BUDHRAM PUNJAB NATIONAL BANK(508568)
46 Tokapal CH-11-013-011-001/133
(Bhadisgaon) 		3311013011NRG24150520230184241 15/05/2023 MOTI 3311013WL013957 MOTI 00354 PUNB0761100 1547 1547 Processed 20/05/2023 1749987139 MATI KASHYAP S/O CHERENGA PUNJAB NATIONAL BANK(508568)
47 Tokapal CH-11-013-011-001/135-A
(Bhadisgaon) 		3311013011NRG24150520230184246 15/05/2023 GHINU 3311013WL013957 GHINU 00354 PUNB0761100 1547 1547 Processed 20/05/2023 1749987148 CHINU S/O SONDHAR PUNJAB NATIONAL BANK(508568)
48 Tokapal CH-11-013-011-001/135-A
(Bhadisgaon) 		3311013011NRG24150520230184247 15/05/2023 RAMSING 3311013WL013957 RAMSING 00354 PUNB0761100 1547 1547 Processed 20/05/2023 1749987146 RAM SINGH U/G GHEENU PUNJAB NATIONAL BANK(508568)
49 Tokapal CH-11-013-011-001/187-A
(Bhadisgaon) 		3311013000NRG24150520230184131 15/05/2023 BALO KASHYAP 3311013WL013947 BALO KASHYAP 00354 PUNB0761100 1547 1547 Processed 20/05/2023 1749987143 BALO KASHYAP W/O UDLOO KASHYAP PUNJAB NATIONAL BANK(508568)
50 Tokapal CH-11-013-011-001/197-A
(Bhadisgaon) 		3311013000NRG24150520230184132 15/05/2023 ROOKANI 3311013WL013947 ROOKANI 00354 PUNB0761100 1547 1547 Processed 20/05/2023 1749987151 RUKMANI KASHYAP W/O THIBARU KASHYAP PUNJAB NATIONAL BANK(508568)
51 Tokapal CH-11-013-011-001/207
(Bhadisgaon) 		3311013000NRG24150520230184133 15/05/2023 ludari 3311013WL013947 ludari 00354 PUNB0761100 1547 1547 Processed 20/05/2023 1749987154 LUDRI SETHIYA W/O LACHHAN SETHIYA PUNJAB NATIONAL BANK(508568)
52 Tokapal CH-11-013-011-001/213-B
(Bhadisgaon) 		3311013000NRG24150520230184134 15/05/2023 TINA 3311013WL013947 TINA 00354 PUNB0761100 1547 1547 Processed 20/05/2023 1749987153 TEENA BAGHEL W/O HASTU BAGHEL PUNJAB NATIONAL BANK(508568)
53 Tokapal CH-11-013-011-001/224
(Bhadisgaon) 		3311013000NRG24150520230184135 15/05/2023 SOMARI 3311013WL013947 SOMARI 00354 PUNB0761100 1547 1547 Processed 20/05/2023 1749987147 SOMARI W/O LUDRU PUNJAB NATIONAL BANK(508568)
54 Tokapal CH-11-013-011-001/329
(Bhadisgaon) 		3311013000NRG24150520230184136 15/05/2023 SUKMATI 3311013WL013947 SUKMATI 00354 PUNB0761100 1547 1547 Processed 20/05/2023 1749987140 SUKMATI KASHYAP PUNJAB NATIONAL BANK(508568)
55 Tokapal CH-11-013-011-001/7
(Bhadisgaon) 		3311013000NRG24150520230184165 15/05/2023 SHANTI 3311013WL013952 SHANTI 00354 PUNB0761100 1547 1547 Processed 20/05/2023 1749987145 SHANTI SETHIYA PUNJAB NATIONAL BANK(508568)
56 Tokapal CH-11-013-011-001/70
(Bhadisgaon) 		3311013000NRG24150520230184137 15/05/2023 PANCHAMI 3311013WL013947 PANCHAMI 00354 PUNB0761100 1547 1547 Processed 20/05/2023 1749987149 PACHMI KASHYAP W/O PURAN KASHYAP PUNJAB NATIONAL BANK(508568)
57 Tokapal CH-11-013-011-001/71-A
(Bhadisgaon) 		3311013000NRG24150520230184139 15/05/2023 LACHHANI 3311013WL013947 LACHHANI 00354 PUNB0761100 1547 1547 Processed 20/05/2023 1749987141 LACHNI BAGHEL W/O SITARAM BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 26299 26299
58 Tokapal CH-11-013-039-001/66-A
(Bedaguda) 		3311013000NRG24150520230184021 15/05/2023 RAJO 3311013WL013930 RAJO 00354 PUNB0971300 1326 1326 Processed 20/05/2023 1749987114 RAJO DOKANU BANK OF BARODA(606985)
SubTotal 1326 1326
59 Tokapal CH-11-013-011-001/128
(Bhadisgaon) 		3311013000NRG24150520230184129 15/05/2023 MAHADEV 3311013WL013947 MAHADEV 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1749987120 MR MAHADEV STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-020-001/493
(Palwa) 		3311013000NRG24150520230188124 15/05/2023 SONURAM BAGHEL 3311013WL014333 SONURAM BAGHEL 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1749987117 MR SONURAM BAGHEL STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-038-001/141
(PKHANARACHA) 		3311013000NRG24150520230188169 15/05/2023 SAIBO 3311013WL014339 SAIBO 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1749987118 MR SAIBO RAM STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-038-001/383-A
(PKHANARACHA) 		3311013000NRG24150520230188155 15/05/2023 GAGRU 3311013WL014337 GAGRU 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1749987136 Mr. GAGRU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
63 Tokapal CH-11-013-038-001/39
(PKHANARACHA) 		3311013000NRG24150520230188133 15/05/2023 LAKHAMU KASHAYP 3311013WL014333 LAKHAMU KASHAYP 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1749987119 MR LAKHAMU KASHYAP STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-038-001/52
(PKHANARACHA) 		3311013000NRG24150520230188135 15/05/2023 SAYBO 3311013WL014333 SAYBO 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1749987134 MR SAIBO KASHYAP STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-038-001/92
(PKHANARACHA) 		3311013000NRG24150520230188094 15/05/2023 LACHAMAN 3311013WL014328 LACHAMAN 00415 SBIN0005516 1547 1547 Processed 20/05/2023 1749987126 MR LAXMAN KASHYAP STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-039-001/22
(Bedaguda) 		3311013000NRG24150520230184016 15/05/2023 ELIJA VETH BAGHEL 3311013WL013930 ELIJA VETH BAGHEL 00415 SBIN0005516 1326 1326 Processed 20/05/2023 1749987122 MRS ELIJA VETH BAGHEL STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-039-001/25-B
(Bedaguda) 		3311013000NRG24150520230184017 15/05/2023 MANGALDAI MOURYA 3311013WL013930 MANGALDAI MOURYA 00415 SBIN0005516 1326 1326 Processed 20/05/2023 1749987129 MISS MANGALDAI MOURYA STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-039-001/58
(Bedaguda) 		3311013000NRG24150520230184018 15/05/2023 GOVIND 3311013WL013930 GOVIND 00415 SBIN0005516 1326 1326 Processed 20/05/2023 1749987131 MR GOVIND BHAGEL STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-039-001/66
(Bedaguda) 		3311013000NRG24150520230184020 15/05/2023 MAHADEV 3311013WL013930 MAHADEV 00415 SBIN0005516 1326 1326 Processed 20/05/2023 1749987125 MR MAHADEV KASHYAP STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-039-001/66
(Bedaguda) 		3311013000NRG24150520230184019 15/05/2023 SAMO 3311013WL013930 SAMO 00415 SBIN0005516 1326 1326 Rejected 20/05/2023 1749987156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Tokapal CH-11-013-039-001/97
(Bedaguda) 		3311013000NRG24150520230184022 15/05/2023 pado 3311013WL013930 pado 00415 SBIN0005516 1326 1326 Processed 20/05/2023 1749987123 MRS PADMANI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 18785 18785
72 Tokapal CH-11-013-009-001/295
(Takameta) 		3311013000NRG24150520230185339 15/05/2023 LACHAMANI 3311013WL014055 LACHAMANI 00415 SBIN0005862 1105 1105 Processed 20/05/2023 1749987121 MRS LACHHAMNI KASHYAP STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-038-001/195
(PKHANARACHA) 		3311013000NRG24150520230188129 15/05/2023 JUGAL 3311013WL014333 JUGAL 00415 SBIN0005862 1547 1547 Processed 20/05/2023 1749987116 MR JUGAL RAM KASHYAP STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-038-001/251-A
(PKHANARACHA) 		3311013000NRG24150520230188174 15/05/2023 MANGALI NAG 3311013WL014340 MANGALI NAG 00415 SBIN0005862 1547 1547 Processed 20/05/2023 1749987133 MRS MANGALI NAG STATE BANK OF INDIA(508548)
SubTotal 4199 4199
75 Tokapal CH-11-013-011-001/110-A
(Bhadisgaon) 		3311013000NRG24150520230184127 15/05/2023 SEETA 3311013WL013947 SEETA 00415 SBIN0018683 1547 1547 Processed 20/05/2023 1749987135 Mrs. SITA THAKUR W/O BINDESH SINGH THAK CHHATTISGARH GRAMIN BANK(607214)
76 Tokapal CH-11-013-011-001/133
(Bhadisgaon) 		3311013011NRG24150520230184243 15/05/2023 ANANTRAM 3311013WL013957 ANANTRAM 00415 SBIN0018683 1547 1547 Processed 20/05/2023 1749987128 MR ANANT RAM KASHYAP STATE BANK OF INDIA(508548)
77 Tokapal CH-11-013-011-001/135
(Bhadisgaon) 		3311013011NRG24150520230184245 15/05/2023 sahadev 3311013WL013957 sahadev 00415 SBIN0018683 1547 1547 Processed 20/05/2023 1749987127 MR SAHADEV KASHYAP STATE BANK OF INDIA(508548)
78 Tokapal CH-11-013-011-001/243
(Bhadisgaon) 		3311013000NRG24150520230184164 15/05/2023 LACHAMANI 3311013WL013952 LACHAMANI 00415 SBIN0018683 1547 1547 Processed 20/05/2023 1749987124 MISS LACHMANI MANDAVI STATE BANK OF INDIA(508548)
79 Tokapal CH-11-013-038-001/144
(PKHANARACHA) 		3311013000NRG24150520230188127 15/05/2023 FULDHAR 3311013WL014333 FULDHAR 00415 SBIN0018683 1547 1547 Processed 20/05/2023 1749987137 MR FULDHAR KAVASI STATE BANK OF INDIA(508548)
80 Tokapal CH-11-013-038-001/3-A
(PKHANARACHA) 		3311013000NRG24150520230188131 15/05/2023 Shiv 3311013WL014333 Shiv 00415 SBIN0018683 1547 1547 Processed 20/05/2023 1749987138 Mr. SHIV S/O MR. SOMARU CHHATTISGARH GRAMIN BANK(607214)
81 Tokapal CH-11-013-038-001/76
(PKHANARACHA) 		3311013000NRG24150520230188093 15/05/2023 RUKMANI KASHYAP 3311013WL014328 RUKMANI KASHYAP 00415 SBIN0018683 1547 1547 Processed 20/05/2023 1749987132 MISS ROOKMANI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 10829 10829
82 Tokapal CH-11-013-038-001/258
(PKHANARACHA) 		3311013000NRG24150520230188151 15/05/2023 SOMARU 3311013WL014337 SOMARU 00415 SBIN0018684 1547 1547 Processed 20/05/2023 1749987130 MR SOMARU BATTI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
83 Tokapal CH-11-013-011-001/71-A
(Bhadisgaon) 		3311013000NRG24150520230184138 15/05/2023 SITARAM 3311013WL013947 SITARAM 00462 UCBA0002579 1547 1547 Processed 20/05/2023 1749987115 SEETARAM BAGHEL W/O SAMPAT BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 119782 119782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_150523APB_FTO_94999 Bank of Baroda BARB0DILMIL DILMILI 1547
2 Tokapal CH3311013_150523APB_FTO_94999 Canara Bank CNRB0017773 GHATPADMUR 1105
3 Tokapal CH3311013_150523APB_FTO_94999 CHHATISGARH GRAMIN BANK CRGB0001107 DHARAMPURA 3536
4 Tokapal CH3311013_150523APB_FTO_94999 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 1547
5 Tokapal CH3311013_150523APB_FTO_94999 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 41327
6 Tokapal CH3311013_150523APB_FTO_94999 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 6188
7 Tokapal CH3311013_150523APB_FTO_94999 Punjab National Bank PUNB0761100 Dimrapal 26299
8 Tokapal CH3311013_150523APB_FTO_94999 Punjab National Bank PUNB0971300 Bademarenga 1326
9 Tokapal CH3311013_150523APB_FTO_94999 State Bank of India SBIN0005516 TOKAPAL 18785
10 Tokapal CH3311013_150523APB_FTO_94999 State Bank of India SBIN0005862 ADB,JAGDALPUR 4199
11 Tokapal CH3311013_150523APB_FTO_94999 State Bank of India SBIN0018683 PANDRIPANI 10829
12 Tokapal CH3311013_150523APB_FTO_94999 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1547
13 Tokapal CH3311013_150523APB_FTO_94999 UCO Bank UCBA0002579 Jagdalpur 1547

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