Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_090623APB_FTO_156113
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) 		3311013000NRG24090620230318286 09/06/2023 MANGALU 3311013WL024962 MANGALU 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3437630937 Manglu Mandavi BANK OF BARODA(606985)
2 Tokapal CH-11-013-018-002/314-A
(Barupata) 		3311013000NRG24090620230317375 09/06/2023 SOMARI 3311013WL024924 SOMARI 00045 BARB0DILMIL 1326 1326 Processed 14/07/2023 3437630935 SOMARI POYAMI WO DENGO POYAMI BANK OF BARODA(606985)
3 Tokapal CH-11-013-018-002/315
(Barupata) 		3311013000NRG24090620230318295 09/06/2023 prakash thakur 3311013WL024962 prakash thakur 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3437630936 PRAKASH THAKUR BANK OF BARODA(606985)
SubTotal 4420 4420
4 Tokapal CH-11-013-003-001/192
(Siganpur) 		3311013000NRG24090620230318565 09/06/2023 ASARI 3311013WL024987 ASARI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3437630860 Mrs. ASTI BAGHEL CENTRAL BANK OF INDIA(607115)
5 Tokapal CH-11-013-003-001/192
(Siganpur) 		3311013000NRG24090620230318566 09/06/2023 SANKAR 3311013WL024987 SANKAR 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3437630861 Mrs. ASTI BAGHEL CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-003-001/254
(Siganpur) 		3311013003NRG24090620230318956 09/06/2023 SUDANI 3311013WL025036 SUDANI 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3437630893 SUDANI KASHYAP W/O PESU KASHYAP BANK OF BARODA(606985)
7 Tokapal CH-11-013-003-001/258-A
(Siganpur) 		3311013003NRG24090620230318958 09/06/2023 KAMLA 3311013WL025036 KAMLA 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3437630911 Ms. KAMLA MOURYA WO JAIMAN MOURY CENTRAL BANK OF INDIA(607115)
8 Tokapal CH-11-013-003-001/262
(Siganpur) 		3311013003NRG24090620230318961 09/06/2023 CAMELI 3311013WL025036 CAMELI 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3437630908 MRS CHAMALI STATE BANK OF INDIA(508548)
9 Tokapal CH-11-013-003-001/280
(Siganpur) 		3311013003NRG24090620230318969 09/06/2023 SHANKAR 3311013WL025036 SHANKAR 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3437630912 Mr. SANKAR YADAV SON OF BUDHU YADAV CENTRAL BANK OF INDIA(607115)
10 Tokapal CH-11-013-003-001/282
(Siganpur) 		3311013003NRG24090620230318971 09/06/2023 CHANDRAWATI 3311013WL025036 CHANDRAWATI 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3437630909 Ms. CHANDRAVATHI WIFE OF JAPTHU CENTRAL BANK OF INDIA(607115)
11 Tokapal CH-11-013-003-001/337
(Siganpur) 		3311013003NRG24090620230318980 09/06/2023 HIRADU 3311013WL025036 HIRADU 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3437630905 Mr. HIRDU YADAV CENTRAL BANK OF INDIA(607115)
12 Tokapal CH-11-013-003-001/340
(Siganpur) 		3311013003NRG24090620230318983 09/06/2023 Maina 3311013WL025036 Maina 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3437630885 Mrs. MAINA YADAV CENTRAL BANK OF INDIA(607115)
13 Tokapal CH-11-013-003-001/342
(Siganpur) 		3311013003NRG24090620230318986 09/06/2023 GUNJI 3311013WL025036 GUNJI 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3437630906 Mrs. GANGI WIFE OFF LOKNATH CENTRAL BANK OF INDIA(607115)
14 Tokapal CH-11-013-003-001/411
(Siganpur) 		3311013003NRG24090620230318997 09/06/2023 RATNI 3311013WL025036 RATNI 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3437630910 Ms. RATHINI YADAV CENTRAL BANK OF INDIA(607115)
15 Tokapal CH-11-013-003-001/71-A
(Siganpur) 		3311013003NRG24090620230319009 09/06/2023 DAYAWATI 3311013WL025036 DAYAWATI 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3437630907 Ms. DAYAVATHI WIFE OF PHULSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
16 Tokapal CH-11-013-003-001/449-A
(Siganpur) 		3311013003NRG24090620230319000 09/06/2023 BHAGVINTIN SAHU 3311013WL025036 BHAGVINTIN SAHU 00093 CRGB0000901 1326 1326 Processed 15/07/2023 3437630934 Mrs. BHAVANRIN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
17 Tokapal CH-11-013-018-001/202
(Barupata) 		3311013000NRG24090620230317372 09/06/2023 budari 3311013WL024924 budari 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437630939 Mrs. BUDHARI W/O KOSA KAWASI CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-018-001/209
(Barupata) 		3311013000NRG24090620230318267 09/06/2023 BONJA 3311013WL024962 BONJA 00093 CRGB0001123 1547 1547 Rejected 14/07/2023 3437630918 Aadhaar Number not Mapped to Account Number
19 Tokapal CH-11-013-018-001/209
(Barupata) 		3311013000NRG24090620230318268 09/06/2023 jhimo 3311013WL024962 jhimo 00093 CRGB0001123 1547 1547 Rejected 14/07/2023 3437630956 Aadhaar Number not Mapped to Account Number
20 Tokapal CH-11-013-018-001/231
(Barupata) 		3311013000NRG24090620230318269 09/06/2023 VASHISHT 3311013WL024962 VASHISHT 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437630932 Mr. VASHISTHA THAKUR CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-018-002/158-A
(Barupata) 		3311013000NRG24090620230318271 09/06/2023 KAMLI 3311013WL024962 KAMLI 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3437630942 Mrs. KAMLI W/O KARKA POYAMI CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-018-002/160
(Barupata) 		3311013000NRG24090620230318272 09/06/2023 KOSARAM 3311013WL024962 KOSARAM 00093 CRGB0001123 1547 1547 Rejected 14/07/2023 3437630921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Tokapal CH-11-013-018-002/160
(Barupata) 		3311013000NRG24090620230318273 09/06/2023 somari 3311013WL024962 somari 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437630952 Mrs. SOMARI MANDAVI W/O KOSA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-018-002/172
(Barupata) 		3311013000NRG24090620230318274 09/06/2023 Fhagnu 3311013WL024962 Fhagnu 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3437630928 Mr. PAGNU . CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-018-002/172
(Barupata) 		3311013000NRG24090620230318275 09/06/2023 GADME 3311013WL024962 GADME 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3437630955 Mrs. GADMO W/O FAGNU CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-018-002/178
(Barupata) 		3311013000NRG24090620230318276 09/06/2023 KUMA 3311013WL024962 KUMA 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3437630924 MR UMA POYAM STATE BANK OF INDIA(508548)
27 Tokapal CH-11-013-018-002/178
(Barupata) 		3311013000NRG24090620230318277 09/06/2023 VIJO 3311013WL024962 VIJO 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437630933 Mrs. VIJO . CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-018-002/180
(Barupata) 		3311013000NRG24090620230318279 09/06/2023 MITAKO 3311013WL024962 MITAKO 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437630938 Mrs. MITKI W/O SUKRU KAWASI CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-018-002/180
(Barupata) 		3311013000NRG24090620230318278 09/06/2023 SUKRU 3311013WL024962 SUKRU 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3437630930 Mr. SUKRU RAM KAVASI CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-018-002/183
(Barupata) 		3311013000NRG24090620230318280 09/06/2023 HIDMO 3311013WL024962 HIDMO 00093 CRGB0001123 1326 1326 Rejected 14/07/2023 3437630920 Aadhaar Number not Mapped to Account Number
31 Tokapal CH-11-013-018-002/184
(Barupata) 		3311013000NRG24090620230318281 09/06/2023 MOGLI 3311013WL024962 MOGLI 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3437630927 Mrs. MONGLI . CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-018-002/197
(Barupata) 		3311013000NRG24090620230318283 09/06/2023 JOGI 3311013WL024962 JOGI 00093 CRGB0001123 1105 1105 Processed 15/07/2023 3437630922 Mrs. JOGI/LACHINDHAR . CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-018-002/197
(Barupata) 		3311013000NRG24090620230317373 09/06/2023 LACHHINDHAR 3311013WL024924 LACHHINDHAR 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3437630925 Mr. LACHINDHAR/KOAA . CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-018-002/204
(Barupata) 		3311013000NRG24090620230318284 09/06/2023 BHADU 3311013WL024962 BHADU 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437630917 Mr. BHADU . CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-018-002/204
(Barupata) 		3311013000NRG24090620230318285 09/06/2023 BITAY 3311013WL024962 BITAY 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437630945 Mrs. BITAHY SHRI BHADU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-018-002/217
(Barupata) 		3311013000NRG24090620230318287 09/06/2023 BUDHRU 3311013WL024962 BUDHRU 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437630919 Mr. BUDARU/GADRU . CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-018-002/224
(Barupata) 		3311013000NRG24090620230318288 09/06/2023 TULSI 3311013WL024962 TULSI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437630931 Mrs. TULSHI/NARAYN . CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-018-002/235
(Barupata) 		3311013000NRG24090620230318289 09/06/2023 SAMBATI 3311013WL024962 SAMBATI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437630954 Mrs. SAMBATI THAKUR W/O BHAGAT SINGH TH CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-018-002/238
(Barupata) 		3311013000NRG24090620230318290 09/06/2023 SANKUNTALA 3311013WL024962 SANKUNTALA 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437630929 Mrs. SHAKUNTALA/DASHRATH . CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-018-002/242
(Barupata) 		3311013000NRG24090620230318291 09/06/2023 KESHABATI 3311013WL024962 KESHABATI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437630923 Mrs. KESA . CHHATTISGARH GRAMIN BANK(607214)
41 Tokapal CH-11-013-018-002/242
(Barupata) 		3311013000NRG24090620230318292 09/06/2023 LAIKHAN 3311013WL024962 LAIKHAN 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437630926 Mr. LAIKHAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
42 Tokapal CH-11-013-018-002/249
(Barupata) 		3311013000NRG24090620230318293 09/06/2023 KUMARI 3311013WL024962 KUMARI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3437630944 Mrs. KUMARI KAVSI W/O BIJORAM KAVASI CHHATTISGARH GRAMIN BANK(607214)
43 Tokapal CH-11-013-018-002/255
(Barupata) 		3311013000NRG24090620230318294 09/06/2023 ANIL 3311013WL024962 ANIL 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3437630941 MR ANIL KUMAR MANDAVI STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-018-002/267
(Barupata) 		3311013000NRG24090620230317374 09/06/2023 fagnu 3311013WL024924 fagnu 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3437630940 MR FAGANU RAM STATE BANK OF INDIA(508548)
SubTotal 41327 41327
45 Tokapal CH-11-013-003-001/280
(Siganpur) 		3311013003NRG24090620230318970 09/06/2023 SONMATI 3311013WL025036 SONMATI 00093 CRGB0001138 1326 1326 Processed 15/07/2023 3437630946 Mrs. SONMATI YADAV W/O SHANKAR YA CHHATTISGARH GRAMIN BANK(607214)
46 Tokapal CH-11-013-003-001/338
(Siganpur) 		3311013003NRG24090620230318982 09/06/2023 REVTI 3311013WL025036 REVTI 00093 CRGB0001138 1326 1326 Processed 15/07/2023 3437630957 Mrs. REVTI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
47 Tokapal CH-11-013-003-001/258-A
(Siganpur) 		3311013003NRG24090620230318959 09/06/2023 JAIMAN 3311013WL025036 JAIMAN 00093 CRGB0001141 884 884 Processed 14/07/2023 3437630943 JAYMAN MOURYA S/O SOMARU MOURYA BANK OF BARODA(606985)
48 Tokapal CH-11-013-003-001/285-A
(Siganpur) 		3311013003NRG24090620230318973 09/06/2023 LACHNI 3311013WL025036 LACHNI 00093 CRGB0001141 1326 1326 Processed 15/07/2023 3437630949 Mrs. LACHNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
49 Tokapal CH-11-013-003-001/294
(Siganpur) 		3311013003NRG24090620230318974 09/06/2023 PILRAM 3311013WL025036 PILRAM 00093 CRGB0001141 884 884 Processed 15/07/2023 3437630948 Mr. PILARAM MOURYA S/O LATE BALRAM CHHATTISGARH GRAMIN BANK(607214)
50 Tokapal CH-11-013-003-001/374
(Siganpur) 		3311013003NRG24090620230318995 09/06/2023 SUNITA 3311013WL025036 SUNITA 00093 CRGB0001141 1105 1105 Processed 15/07/2023 3437630953 Mrs. SUNITA MOURYA CHHATTISGARH GRAMIN BANK(607214)
51 Tokapal CH-11-013-003-001/449-A
(Siganpur) 		3311013003NRG24090620230319001 09/06/2023 FULESHWARI 3311013WL025036 FULESHWARI 00093 CRGB0001141 1326 1326 Processed 15/07/2023 3437630947 Miss. FULESHWARI SAHU D/O MR. BHUNESH S CHHATTISGARH GRAMIN BANK(607214)
52 Tokapal CH-11-013-003-002/89
(Siganpur) 		3311013000NRG24090620230318666 09/06/2023 SAMALBATI 3311013WL024998 SAMALBATI 00093 CRGB0001141 1547 1547 Processed 14/07/2023 3437630958 SAMALVATI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Tokapal CH-11-013-003-004/442
(Siganpur) 		3311013003NRG24090620230319019 09/06/2023 BHAGWATI 3311013WL025036 BHAGWATI 00093 CRGB0001141 1105 1105 Processed 14/07/2023 3437630951 BHAGVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
54 Tokapal CH-11-013-006-001/37
(Potanar) 		3311013000NRG24090620230322913 09/06/2023 DEBO 3311013WL025345 DEBO 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3437630950 Mrs. DEVO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9724 9724
55 Tokapal CH-11-013-003-001/346
(Siganpur) 		3311013003NRG24090620230318989 09/06/2023 Paro 3311013WL025036 Paro 00354 PUNB0071500 884 884 Processed 14/07/2023 3437630854 PARO NAG PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
56 Tokapal CH-11-013-034-002/25
(Rajoor) 		3311013000NRG24090620230323014 09/06/2023 MANIK 3311013WL025358 MANIK 00354 PUNB0971300 1547 1547 Processed 14/07/2023 3437630959 MR MANIK KASHYAP STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-034-002/427
(Rajoor) 		3311013000NRG24090620230323024 09/06/2023 SANGEETA KASHYAP 3311013WL025358 SANGEETA KASHYAP 00354 PUNB0971300 1547 1547 Processed 14/07/2023 3437630960 MISS SANGEETA NAGESH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
58 Tokapal CH-11-013-034-002/16
(Rajoor) 		3311013000NRG24090620230323013 09/06/2023 CHUMAN 3311013WL025358 CHUMAN 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3437630902 CHUMMAN KASHYAP SO SONDHAR BANK OF BARODA(606985)
59 Tokapal CH-11-013-034-002/25
(Rajoor) 		3311013000NRG24090620230323017 09/06/2023 BINA 3311013WL025358 BINA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437630865 MRS BINA KASHYAP STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-034-002/25
(Rajoor) 		3311013000NRG24090620230323016 09/06/2023 BUTKI 3311013WL025358 BUTKI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437630866 MRS BUTAKI KASHYAP STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-034-002/25
(Rajoor) 		3311013000NRG24090620230323015 09/06/2023 RAITU 3311013WL025358 RAITU 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437630851 MR RAITURAM KASHAYP STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-034-002/252-A
(Rajoor) 		3311013000NRG24090620230323018 09/06/2023 AMALU 3311013WL025358 AMALU 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437630859 MR AMLU BHAGEL STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-034-002/252-A
(Rajoor) 		3311013000NRG24090620230323019 09/06/2023 SHYAMBATI 3311013WL025358 SHYAMBATI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437630869 MRS SHYAMBATI BAGHEL STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-034-002/26
(Rajoor) 		3311013000NRG24090620230323021 09/06/2023 SIRBATI 3311013WL025358 SIRBATI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437630864 MRS SIRBATI KASHYAP STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-034-002/26
(Rajoor) 		3311013000NRG24090620230323020 09/06/2023 SOMARU KASHYAP 3311013WL025358 SOMARU KASHYAP 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437630895 Mr. SOMAROO KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
66 Tokapal CH-11-013-034-002/28
(Rajoor) 		3311013000NRG24090620230323023 09/06/2023 SAYTO 3311013WL025358 SAYTO 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437630863 MRS SAITO NAG STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-034-002/28
(Rajoor) 		3311013000NRG24090620230323022 09/06/2023 SULDHAR NAG 3311013WL025358 SULDHAR NAG 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3437630870 MR SULDHAR NAG STATE BANK OF INDIA(508548)
SubTotal 15249 15249
68 Tokapal CH-11-013-003-001/257
(Siganpur) 		3311013003NRG24090620230318957 09/06/2023 BHAVANI 3311013WL025036 BHAVANI 00415 SBIN0005862 1326 1326 Processed 14/07/2023 3437630862 MR BHAVANI MAURYA STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-003-001/270
(Siganpur) 		3311013003NRG24090620230318963 09/06/2023 LATA NAGESH 3311013WL025036 LATA NAGESH 00415 SBIN0005862 1105 1105 Processed 14/07/2023 3437630894 MRS LATA NAGESH STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-003-002/420
(Siganpur) 		3311013003NRG24090620230319015 09/06/2023 AMIKA 3311013WL025036 AMIKA 00415 SBIN0005862 1326 1326 Processed 14/07/2023 3437630855 MRS AMIKA THAKUR STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-006-001/1
(Potanar) 		3311013000NRG24090620230322910 09/06/2023 PREMA 3311013WL025345 PREMA 00415 SBIN0005862 1547 1547 Processed 14/07/2023 3437630867 MRS PREMA KASHYAP STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-006-001/36
(Potanar) 		3311013000NRG24090620230322912 09/06/2023 GOLU 3311013WL025345 GOLU 00415 SBIN0005862 1547 1547 Processed 14/07/2023 3437630858 MR GOLURAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 6851 6851
73 Tokapal CH-11-013-003-001/272
(Siganpur) 		3311013003NRG24090620230318965 09/06/2023 AASMATI 3311013WL025036 AASMATI 00415 SBIN0006068 1105 1105 Processed 14/07/2023 3437630856 MS ASMATI SAHU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
74 Tokapal CH-11-013-003-001/157
(Siganpur) 		3311013000NRG24090620230318663 09/06/2023 KAMLA 3311013WL024998 KAMLA 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3437630899 MRS KAMALA KASHYAP STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-003-001/157
(Siganpur) 		3311013000NRG24090620230318664 09/06/2023 KANVAL 3311013WL024998 KANVAL 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3437630876 MR KANVAL KASHYAP STATE BANK OF INDIA(508548)
76 Tokapal CH-11-013-003-001/172
(Siganpur) 		3311013000NRG24090620230318668 09/06/2023 LACHNI 3311013WL025000 LACHNI 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3437630881 MRS LACHHANI WO BISURAM STATE BANK OF INDIA(508548)
77 Tokapal CH-11-013-003-001/172-A
(Siganpur) 		3311013000NRG24090620230318665 09/06/2023 VISU 3311013WL024998 VISU 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3437630879 MR BISURAM MOURY STATE BANK OF INDIA(508548)
78 Tokapal CH-11-013-003-001/245
(Siganpur) 		3311013003NRG24090620230318951 09/06/2023 MINASHI 3311013WL025036 MINASHI 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3437630878 MRS MINAKSHI BAGHEL STATE BANK OF INDIA(508548)
79 Tokapal CH-11-013-003-001/246
(Siganpur) 		3311013003NRG24090620230318952 09/06/2023 SUKMATI BAGHEL 3311013WL025036 SUKMATI BAGHEL 00415 SBIN0018684 221 221 Processed 14/07/2023 3437630887 MRS SUKMATI BAGHEL STATE BANK OF INDIA(508548)
80 Tokapal CH-11-013-003-001/248
(Siganpur) 		3311013003NRG24090620230318953 09/06/2023 AJMBAR 3311013WL025036 AJMBAR 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3437630880 MR ANJAMBAR BAGHEL STATE BANK OF INDIA(508548)
81 Tokapal CH-11-013-003-001/250
(Siganpur) 		3311013003NRG24090620230318954 09/06/2023 KUMARI 3311013WL025036 KUMARI 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3437630857 MRS KUMARI WO LAXMAN STATE BANK OF INDIA(508548)
82 Tokapal CH-11-013-003-001/251
(Siganpur) 		3311013003NRG24090620230318955 09/06/2023 ruko 3311013WL025036 ruko 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3437630897 MRS RUKO MAURY STATE BANK OF INDIA(508548)
83 Tokapal CH-11-013-003-001/260
(Siganpur) 		3311013003NRG24090620230318960 09/06/2023 SUBI 3311013WL025036 SUBI 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3437630883 MRS SUBI KASHYAP STATE BANK OF INDIA(508548)
84 Tokapal CH-11-013-003-001/263
(Siganpur) 		3311013003NRG24090620230318962 09/06/2023 SOMARI 3311013WL025036 SOMARI 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3437630874 MRS SOMARI KASHAYP STATE BANK OF INDIA(508548)
85 Tokapal CH-11-013-003-001/271
(Siganpur) 		3311013003NRG24090620230318964 09/06/2023 pakali 3311013WL025036 pakali 00415 SBIN0018684 884 884 Processed 14/07/2023 3437630873 MRS PAKLI KASHYAP STATE BANK OF INDIA(508548)
86 Tokapal CH-11-013-003-001/272
(Siganpur) 		3311013003NRG24090620230318966 09/06/2023 RAJENDRA 3311013WL025036 RAJENDRA 00415 SBIN0018684 663 663 Processed 14/07/2023 3437630868 MR RAJENDRA SAHU STATE BANK OF INDIA(508548)
87 Tokapal CH-11-013-003-001/279
(Siganpur) 		3311013003NRG24090620230318968 09/06/2023 JANKI 3311013WL025036 JANKI 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3437630888 MISS JANKI MOURYA STATE BANK OF INDIA(508548)
88 Tokapal CH-11-013-003-001/279
(Siganpur) 		3311013003NRG24090620230318967 09/06/2023 SUKI 3311013WL025036 SUKI 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3437630903 MRS SUKHI MOURYA STATE BANK OF INDIA(508548)
89 Tokapal CH-11-013-003-001/333
(Siganpur) 		3311013003NRG24090620230318977 09/06/2023 CHERGI 3311013WL025036 CHERGI 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3437630896 MRS CHERAGI KASHYAP STATE BANK OF INDIA(508548)
90 Tokapal CH-11-013-003-001/337
(Siganpur) 		3311013003NRG24090620230318981 09/06/2023 BUDHARI 3311013WL025036 BUDHARI 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3437630882 Mrs. BUDHARI YADAV CENTRAL BANK OF INDIA(607115)
91 Tokapal CH-11-013-003-001/340
(Siganpur) 		3311013003NRG24090620230318984 09/06/2023 KAMLA 3311013WL025036 KAMLA 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3437630904 MRS KAMLA YADAV STATE BANK OF INDIA(508548)
92 Tokapal CH-11-013-003-001/341
(Siganpur) 		3311013003NRG24090620230318985 09/06/2023 LALITA 3311013WL025036 LALITA 00415 SBIN0018684 1105 1105 Processed 14/07/2023 3437630884 MISS LALITA DO SUKALO STATE BANK OF INDIA(508548)
93 Tokapal CH-11-013-003-001/342
(Siganpur) 		3311013003NRG24090620230318987 09/06/2023 SHANTI 3311013WL025036 SHANTI 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3437630871 MRS SHANTI YADAV STATE BANK OF INDIA(508548)
94 Tokapal CH-11-013-003-001/343
(Siganpur) 		3311013003NRG24090620230318988 09/06/2023 GEETA 3311013WL025036 GEETA 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3437630901 MRS GITA KASHYAP STATE BANK OF INDIA(508548)
95 Tokapal CH-11-013-003-001/349
(Siganpur) 		3311013003NRG24090620230318993 09/06/2023 GANESH DAS 3311013WL025036 GANESH DAS 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3437630886 MR GANESHDAS MANIKPURI STATE BANK OF INDIA(508548)
96 Tokapal CH-11-013-003-001/427-A
(Siganpur) 		3311013003NRG24090620230318998 09/06/2023 VIDYA SAHU 3311013WL025036 VIDYA SAHU 00415 SBIN0018684 1326 1326 Processed 15/07/2023 3437630915 Mrs. VIDYA SAHU CHHATTISGARH GRAMIN BANK(607214)
97 Tokapal CH-11-013-003-001/454
(Siganpur) 		3311013003NRG24090620230319003 09/06/2023 PURSHOTTAM 3311013WL025036 PURSHOTTAM 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3437630916 PURSOTAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
98 Tokapal CH-11-013-003-001/51
(Siganpur) 		3311013003NRG24090620230319004 09/06/2023 NILA 3311013WL025036 NILA 00415 SBIN0018684 884 884 Processed 14/07/2023 3437630877 MRS NILABATI YADAV STATE BANK OF INDIA(508548)
99 Tokapal CH-11-013-003-001/70
(Siganpur) 		3311013003NRG24090620230319008 09/06/2023 JAMUNA 3311013WL025036 JAMUNA 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3437630900 MRS JAMUNA MAURY STATE BANK OF INDIA(508548)
100 Tokapal CH-11-013-003-001/70
(Siganpur) 		3311013003NRG24090620230319006 09/06/2023 Parvati 3311013WL025036 Parvati 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3437630898 MRS PARBATI MOURYA STATE BANK OF INDIA(508548)
101 Tokapal CH-11-013-003-001/80-A
(Siganpur) 		3311013000NRG24090620230318567 09/06/2023 BHUPENDAR 3311013WL024987 BHUPENDAR 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3437630889 MR AAYTURAM NISHAD STATE BANK OF INDIA(508548)
102 Tokapal CH-11-013-003-001/89
(Siganpur) 		3311013003NRG24090620230319010 09/06/2023 KAMALSING 3311013WL025036 KAMALSING 00415 SBIN0018684 1326 1326 Processed 15/07/2023 3437630890 Mr. KAMAL SINGH CHHATTISGARH GRAMIN BANK(607214)
103 Tokapal CH-11-013-003-002/116
(Siganpur) 		3311013000NRG24090620230318780 09/06/2023 dindyal kashyap 3311013WL025016 dindyal kashyap 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3437630872 MR DAYALAL KASHYAP STATE BANK OF INDIA(508548)
104 Tokapal CH-11-013-003-002/118
(Siganpur) 		3311013003NRG24090620230319012 09/06/2023 BUTKI 3311013WL025036 BUTKI 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3437630875 MRS BUTAKI KASHYAP STATE BANK OF INDIA(508548)
105 Tokapal CH-11-013-003-002/137
(Siganpur) 		3311013000NRG24090620230318781 09/06/2023 MALTI 3311013WL025016 MALTI 00415 SBIN0018684 663 663 Processed 14/07/2023 3437630891 MISS MALTI MOURYA STATE BANK OF INDIA(508548)
106 Tokapal CH-11-013-003-002/57
(Siganpur) 		3311013003NRG24090620230319016 09/06/2023 DILESHWARI 3311013WL025036 DILESHWARI 00415 SBIN0018684 1105 1105 Processed 14/07/2023 3437630892 MISS DILESHWARI KASHYAP STATE BANK OF INDIA(508548)
107 Tokapal CH-11-013-003-002/83
(Siganpur) 		3311013003NRG24090620230319017 09/06/2023 DARMU 3311013WL025036 DARMU 00415 SBIN0018684 884 884 Processed 14/07/2023 3437630914 MR DHARAMU YADAV STATE BANK OF INDIA(508548)
108 Tokapal CH-11-013-003-002/84
(Siganpur) 		3311013003NRG24090620230319018 09/06/2023 Halluram 3311013WL025036 Halluram 00415 SBIN0018684 1105 1105 Processed 14/07/2023 3437630853 MR HALLURAM THAKUR STATE BANK OF INDIA(508548)
109 Tokapal CH-11-013-003-004/451
(Siganpur) 		3311013003NRG24090620230319020 09/06/2023 LATA 3311013WL025036 LATA 00415 SBIN0018684 1105 1105 Processed 14/07/2023 3437630913 Lata Thakur BANK OF BARODA(606985)
SubTotal 44200 44200
110 Tokapal CH-11-013-003-004/400
(Siganpur) 		3311013000NRG24090620230318605 09/06/2023 JAMUNA 3311013WL024993 JAMUNA 00688 FINO0009001 884 884 Processed 14/07/2023 3437630852 Jamuna Baghel FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
111 Tokapal CH-11-013-003-001/296
(Siganpur) 		3311013003NRG24090620230318975 09/06/2023 SUSHILA 3311013WL025036 SUSHILA 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3437630848 KUMARI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Tokapal CH-11-013-003-001/52
(Siganpur) 		3311013003NRG24090620230319005 09/06/2023 DASHRATHI 3311013WL025036 DASHRATHI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3437630850 DASRATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
113 Tokapal CH-11-013-003-004/463
(Siganpur) 		3311013003NRG24090620230319024 09/06/2023 SOMO 3311013WL025036 SOMO 00691 IPOS0000001 663 663 Processed 14/07/2023 3437630849 SOMO MOURYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 151164 151164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_090623APB_FTO_156113 Bank of Baroda BARB0DILMIL DILMILI 4420
2 Tokapal CH3311013_090623APB_FTO_156113 Central Bank Of India CBIN0281816 BELAR 16354
3 Tokapal CH3311013_090623APB_FTO_156113 CHHATISGARH GRAMIN BANK CRGB0000901 AASTA 1326
4 Tokapal CH3311013_090623APB_FTO_156113 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 41327
5 Tokapal CH3311013_090623APB_FTO_156113 CHHATISGARH GRAMIN BANK CRGB0001138 AGRASEN CHOWK JAGDALPUR 2652
6 Tokapal CH3311013_090623APB_FTO_156113 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 9724
7 Tokapal CH3311013_090623APB_FTO_156113 Punjab National Bank PUNB0071500 JAGADHARI WORK SHOP 884
8 Tokapal CH3311013_090623APB_FTO_156113 Punjab National Bank PUNB0971300 Bademarenga 3094
9 Tokapal CH3311013_090623APB_FTO_156113 State Bank of India SBIN0005516 TOKAPAL 15249
10 Tokapal CH3311013_090623APB_FTO_156113 State Bank of India SBIN0005862 ADB,JAGDALPUR 6851
11 Tokapal CH3311013_090623APB_FTO_156113 State Bank of India SBIN0006068 LOHANDIGUDA 1105
12 Tokapal CH3311013_090623APB_FTO_156113 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 44200
13 Tokapal CH3311013_090623APB_FTO_156113 Fino Payments Bank Ltd FINO0009001 Head Office 884
14 Tokapal CH3311013_090623APB_FTO_156113 India Post Payments Bank IPOS0000001 JAGDALPUR 3094

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