Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:26:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_280423APB_FTO_61217
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) 		3311013000NRG24280420230103515 28/04/2023 MANGALU 3311013WL007925 MANGALU 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1439832873 Manglu Mandavi BANK OF BARODA(606985)
2 Tokapal CH-11-013-030-001/27-B
(Burungapal) 		3311013000NRG24280420230102960 28/04/2023 SOMADU 3311013WL007882 SOMADU 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1439832872 SOMDU VEKO BANK OF BARODA(606985)
3 Tokapal CH-11-013-030-001/74-B
(Burungapal) 		3311013000NRG24280420230103036 28/04/2023 BUDRAM 3311013WL007888 BUDRAM 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1439832870 BUDHRAM KARMA BANK OF BARODA(606985)
SubTotal 4641 4641
4 Tokapal CH-11-013-030-001/234-B
(Burungapal) 		3311013000NRG24280420230103030 28/04/2023 lachhu 3311013WL007888 lachhu 00045 BARB0JAGDAL 1547 1547 Processed 11/05/2023 1439832871 LACHHU VETTI BANK OF BARODA(606985)
SubTotal 1547 1547
5 Tokapal CH-11-013-003-001/258-A
(Siganpur) 		3311013000NRG24280420230099133 28/04/2023 KAMLA 3311013WL007612 KAMLA 00089 CBIN0281816 1326 1326 Processed 11/05/2023 1439832848 Ms. KAMLA MOURYA WO JAIMAN MOURY CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-003-001/261
(Siganpur) 		3311013000NRG24280420230099134 28/04/2023 NIRMALA 3311013WL007612 NIRMALA 00089 CBIN0281816 1326 1326 Processed 11/05/2023 1439832847 Mrs. NIRMALA MOURY WIFE OF MANER MOURY CENTRAL BANK OF INDIA(607115)
7 Tokapal CH-11-013-003-001/290
(Siganpur) 		3311013000NRG24280420230099136 28/04/2023 LACHIN 3311013WL007612 LACHIN 00089 CBIN0281816 1326 1326 Processed 11/05/2023 1439832814 Mr. LACHIN SUDU CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
8 Tokapal CH-11-013-011-001/269
(Bhadisgaon) 		3311013000NRG24280420230102738 28/04/2023 KALPANA 3311013WL007867 KALPANA 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1439832908 Miss. KALPANA MOURYA D/O BHAGAT MOURYA CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-018-002/198
(Barupata) 		3311013000NRG24280420230103479 28/04/2023 GAGRU 3311013WL007922 GAGRU 00093 CRGB0001123 1326 1326 Processed 12/05/2023 1439832855 Mr. GAGRU . CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-018-002/199
(Barupata) 		3311013000NRG24280420230103480 28/04/2023 AYTU 3311013WL007922 AYTU 00093 CRGB0001123 1326 1326 Processed 11/05/2023 1439832849 MR AYTU POYAMI STATE BANK OF INDIA(508548)
11 Tokapal CH-11-013-018-002/199
(Barupata) 		3311013000NRG24280420230103481 28/04/2023 PALO 3311013WL007922 PALO 00093 CRGB0001123 1105 1105 Processed 12/05/2023 1439832866 Mrs. PALNO MADVI CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-018-002/200
(Barupata) 		3311013000NRG24280420230103512 28/04/2023 sannu 3311013WL007925 sannu 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1439832922 Mr. SANNU . KAVASI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Tokapal CH-11-013-018-002/204
(Barupata) 		3311013000NRG24280420230103513 28/04/2023 BHADU 3311013WL007925 BHADU 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1439832850 Mr. BHADU . CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-018-002/204
(Barupata) 		3311013000NRG24280420230103514 28/04/2023 BITAY 3311013WL007925 BITAY 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1439832905 Mrs. BITAHY SHRI BHADU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-018-002/249
(Barupata) 		3311013000NRG24280420230103483 28/04/2023 KUMARI 3311013WL007922 KUMARI 00093 CRGB0001123 1326 1326 Processed 12/05/2023 1439832895 Mrs. KUMARI KAVSI W/O BIJORAM KAVASI CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-018-002/255
(Barupata) 		3311013000NRG24280420230103516 28/04/2023 ANIL 3311013WL007925 ANIL 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1439832892 MR ANIL KUMAR MANDAVI STATE BANK OF INDIA(508548)
17 Tokapal CH-11-013-027-001/202
(Bade Aarapur) 		3311013000NRG24280420230099498 28/04/2023 CHAMELI 3311013WL007635 CHAMELI 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1439832852 MRS CHAMELI KUMBHKAR STATE BANK OF INDIA(508548)
18 Tokapal CH-11-013-028-002/49-A
(Matkot) 		3311013000NRG24280420230100537 28/04/2023 CAMPA 3311013WL007701 CAMPA 00093 CRGB0001123 663 663 Processed 12/05/2023 1439832896 Mrs. CHAMPA KASHYAP W/O SHRI MANBODH KA CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-028-002/5
(Matkot) 		3311013000NRG24280420230100538 28/04/2023 NIRBATI 3311013WL007701 NIRBATI 00093 CRGB0001123 663 663 Processed 12/05/2023 1439832865 Mrs. NIRBATI W/O SUKHDAS CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-028-002/57
(Matkot) 		3311013000NRG24280420230100539 28/04/2023 KHATKUDI 3311013WL007701 KHATKUDI 00093 CRGB0001123 663 663 Processed 12/05/2023 1439832911 Mrs. KHATKUDI BAGHEL W/O GHENWA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-028-002/58
(Matkot) 		3311013000NRG24280420230100540 28/04/2023 DALLU 3311013WL007701 DALLU 00093 CRGB0001123 663 663 Processed 12/05/2023 1439832853 Mr. DALU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-028-002/58
(Matkot) 		3311013000NRG24280420230100541 28/04/2023 MAYTRIN 3311013WL007701 MAYTRIN 00093 CRGB0001123 663 663 Processed 12/05/2023 1439832862 Mrs. MAITRIN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-028-002/66
(Matkot) 		3311013000NRG24280420230100542 28/04/2023 RUKMANI 3311013WL007701 RUKMANI 00093 CRGB0001123 442 442 Processed 12/05/2023 1439832868 Mrs. RUKMANI KUNJAM W/O SUKHDAS KUNJAM CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-028-002/72
(Matkot) 		3311013000NRG24280420230100543 28/04/2023 LACHCHHINNATH 3311013WL007701 LACHCHHINNATH 00093 CRGB0001123 663 663 Processed 12/05/2023 1439832861 Mr. LACHHINATH KASHYAP S/O MITHU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-028-002/87
(Matkot) 		3311013000NRG24280420230100545 28/04/2023 PARVATI 3311013WL007701 PARVATI 00093 CRGB0001123 663 663 Processed 12/05/2023 1439832912 Mrs. PARVATI W/O SANTU CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-028-002/94
(Matkot) 		3311013000NRG24280420230100547 28/04/2023 HEMABATI 3311013WL007701 HEMABATI 00093 CRGB0001123 663 663 Processed 12/05/2023 1439832856 Mrs. HEMBATI . CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-028-002/97
(Matkot) 		3311013000NRG24280420230100548 28/04/2023 MANGATIN 3311013WL007701 MANGATIN 00093 CRGB0001123 663 663 Processed 12/05/2023 1439832863 Mrs. MANGTIN BAGHEL W/O LAXMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-028-002/98
(Matkot) 		3311013000NRG24280420230100549 28/04/2023 BALI 3311013WL007701 BALI 00093 CRGB0001123 663 663 Processed 12/05/2023 1439832909 Mrs. BALI BAGHEL W/O ISHWAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-030-001/30-B
(Burungapal) 		3311013000NRG24280420230102961 28/04/2023 JHILO 3311013WL007882 JHILO 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1439832903 Mrs. JILO VETTI CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-030-001/33-D
(Burungapal) 		3311013000NRG24280420230103031 28/04/2023 mangalo karma 3311013WL007888 mangalo karma 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1439832899 MANGALO KARMA BANK OF BARODA(606985)
31 Tokapal CH-11-013-030-001/405-C
(Burungapal) 		3311013000NRG24280420230103206 28/04/2023 dasmi 3311013WL007900 dasmi 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1439832904 Mrs. DASMI NAG W/O JAYDEV NAG CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-030-001/51-A
(Burungapal) 		3311013000NRG24280420230103146 28/04/2023 SANTU 3311013WL007896 SANTU 00093 CRGB0001123 221 221 Processed 12/05/2023 1439832916 Mr. SANTU KAVASI CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-030-001/72-A
(Burungapal) 		3311013000NRG24280420230103033 28/04/2023 BODE 3311013WL007888 BODE 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1439832901 Mrs. BODE KARMA CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-030-001/73-B
(Burungapal) 		3311013000NRG24280420230103034 28/04/2023 PAYKO 3311013WL007888 PAYKO 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1439832902 Mrs. PAYKE KARMA CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-030-001/74-B
(Burungapal) 		3311013000NRG24280420230103035 28/04/2023 KAMLI 3311013WL007888 KAMLI 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1439832897 Mrs. KAMLI KARMA BUDHRAM KARMA CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-030-001/79-B
(Burungapal) 		3311013000NRG24280420230103209 28/04/2023 fagni 3311013WL007900 fagni 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1439832898 Mrs. FAGNI KARMA CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-030-001/79-B
(Burungapal) 		3311013000NRG24280420230103208 28/04/2023 motali 3311013WL007900 motali 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1439832910 MRS MOTLI KARMA STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-030-003/19-B
(Burungapal) 		3311013000NRG24280420230103245 28/04/2023 SANO 3311013WL007904 SANO 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1439832900 Mrs. SANNO VETTI GUDDI RAM KUHRAMI CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-033-001/154-A
(Arandwal) 		3311013000NRG24280420230103647 28/04/2023 NALNI 3311013WL007931 NALNI 00093 CRGB0001123 1105 1105 Processed 12/05/2023 1439832864 Mrs. NALNI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-033-001/182-A
(Arandwal) 		3311013000NRG24280420230103649 28/04/2023 NADYA 3311013WL007931 NADYA 00093 CRGB0001123 1105 1105 Processed 11/05/2023 1439832913 Nandaya Mourya BANK OF BARODA(606985)
41 Tokapal CH-11-013-033-001/210
(Arandwal) 		3311013000NRG24280420230103870 28/04/2023 CHERANGI 3311013WL007944 CHERANGI 00093 CRGB0001123 1547 1547 Processed 12/05/2023 1439832906 Mrs. CHERNGI W/O JADU CHHATTISGARH GRAMIN BANK(607214)
42 Tokapal CH-11-013-033-001/210
(Arandwal) 		3311013000NRG24280420230103869 28/04/2023 GEMBATI 3311013WL007944 GEMBATI 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1439832857 MR GEMBATI NAG STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-033-001/253
(Arandwal) 		3311013000NRG24280420230103871 28/04/2023 SUDARSHAN 3311013WL007944 SUDARSHAN 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1439832894 Mr. SUDARSHAN BAGHEL // BHOLANATH BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
44 Tokapal CH-11-013-033-001/3-A
(Arandwal) 		3311013000NRG24280420230103651 28/04/2023 SUKARI 3311013WL007931 SUKARI 00093 CRGB0001123 1105 1105 Processed 12/05/2023 1439832869 Mrs. SUKARI W/O BALRAM CHHATTISGARH GRAMIN BANK(607214)
45 Tokapal CH-11-013-033-001/317
(Arandwal) 		3311013000NRG24280420230103656 28/04/2023 dhuku 3311013WL007931 dhuku 00093 CRGB0001123 1105 1105 Processed 12/05/2023 1439832854 Mr. DUKU S/O SUKDAS CHHATTISGARH GRAMIN BANK(607214)
46 Tokapal CH-11-013-033-001/317
(Arandwal) 		3311013000NRG24280420230103655 28/04/2023 KAMLI 3311013WL007931 KAMLI 00093 CRGB0001123 1105 1105 Processed 12/05/2023 1439832859 Mrs. KAMALI MAURYA W/O DUKOO MAURYA CHHATTISGARH GRAMIN BANK(607214)
47 Tokapal CH-11-013-033-001/326
(Arandwal) 		3311013000NRG24280420230103661 28/04/2023 KULOO 3311013WL007931 KULOO 00093 CRGB0001123 1105 1105 Processed 12/05/2023 1439832860 Mr. KULOO S/O MANGLU CHHATTISGARH GRAMIN BANK(607214)
48 Tokapal CH-11-013-033-001/364-A
(Arandwal) 		3311013000NRG24280420230103663 28/04/2023 CHAMRIN 3311013WL007931 CHAMRIN 00093 CRGB0001123 1105 1105 Processed 12/05/2023 1439832907 Mrs. CHAMARIN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
49 Tokapal CH-11-013-033-001/57
(Arandwal) 		3311013000NRG24280420230103668 28/04/2023 PARO 3311013WL007931 PARO 00093 CRGB0001123 1105 1105 Processed 12/05/2023 1439832867 Mrs. PARO W/O BULU CHHATTISGARH GRAMIN BANK(607214)
50 Tokapal CH-11-013-033-001/7-A
(Arandwal) 		3311013000NRG24280420230103669 28/04/2023 TARA 3311013WL007931 TARA 00093 CRGB0001123 1105 1105 Processed 12/05/2023 1439832893 Mrs. TARA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 50167 50167
51 Tokapal CH-11-013-033-001/180
(Arandwal) 		3311013000NRG24280420230103648 28/04/2023 SONSING 3311013WL007931 SONSING 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1439832921 Mr. SONSINGH MOURYA S/O SUDRU MOURYA CHHATTISGARH GRAMIN BANK(607214)
52 Tokapal CH-11-013-033-001/56-A
(Arandwal) 		3311013000NRG24280420230103666 28/04/2023 BUDHARI 3311013WL007931 BUDHARI 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1439832851 Mrs. BUDRI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
53 Tokapal CH-11-013-033-001/73-A
(Arandwal) 		3311013000NRG24280420230103673 28/04/2023 JHIMI 3311013WL007931 JHIMI 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1439832858 Mrs. JHIMO KADUYARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
54 Tokapal CH-11-013-011-001/1
(Bhadisgaon) 		3311013000NRG24280420230102602 28/04/2023 MANKA 3311013WL007856 MANKA 00354 PUNB0761100 1105 1105 Processed 11/05/2023 1439832914 MANKA MOURYA WO GANPAT MOURYA PUNJAB NATIONAL BANK(508568)
55 Tokapal CH-11-013-011-001/103
(Bhadisgaon) 		3311013000NRG24280420230102603 28/04/2023 TARA 3311013WL007856 TARA 00354 PUNB0761100 1105 1105 Processed 11/05/2023 1439832886 TATA KASHYAP PUNJAB NATIONAL BANK(508568)
56 Tokapal CH-11-013-011-001/106
(Bhadisgaon) 		3311013000NRG24280420230102604 28/04/2023 BALMATI 3311013WL007856 BALMATI 00354 PUNB0761100 1105 1105 Processed 11/05/2023 1439832919 BALMATI BAGHEL W/O TULARAM BAGHEL PUNJAB NATIONAL BANK(508568)
57 Tokapal CH-11-013-011-001/126
(Bhadisgaon) 		3311013000NRG24280420230102606 28/04/2023 BAYDAI 3311013WL007856 BAYDAI 00354 PUNB0761100 1105 1105 Processed 11/05/2023 1439832918 BAYDAI SETHIYA W/O SUDRU SETHIYA PUNJAB NATIONAL BANK(508568)
58 Tokapal CH-11-013-011-001/126
(Bhadisgaon) 		3311013000NRG24280420230102607 28/04/2023 SUDARU 3311013WL007856 SUDARU 00354 PUNB0761100 1105 1105 Processed 11/05/2023 1439832917 SUDRU RAM SETHIYA S/O MOSU PUNJAB NATIONAL BANK(508568)
59 Tokapal CH-11-013-011-001/13
(Bhadisgaon) 		3311013000NRG24280420230102608 28/04/2023 GHASIYA 3311013WL007856 GHASIYA 00354 PUNB0761100 1105 1105 Processed 11/05/2023 1439832885 GHASIRAM NAG S/O LACHHMINATH NAG PUNJAB NATIONAL BANK(508568)
60 Tokapal CH-11-013-011-001/141
(Bhadisgaon) 		3311013000NRG24280420230102733 28/04/2023 KAMLI 3311013WL007867 KAMLI 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1439832889 KAMLI MOURYA W/O BHAGRATHI MOURYA PUNJAB NATIONAL BANK(508568)
61 Tokapal CH-11-013-011-001/15-A
(Bhadisgaon) 		3311013000NRG24280420230102817 28/04/2023 DASHMI KASHYAP 3311013WL007873 DASHMI KASHYAP 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1439832882 DASHMI KASHYAP W/O SOMARU KASHYAP PUNJAB NATIONAL BANK(508568)
62 Tokapal CH-11-013-011-001/203
(Bhadisgaon) 		3311013000NRG24280420230102612 28/04/2023 SUDAN 3311013WL007856 SUDAN 00354 PUNB0761100 663 663 Processed 11/05/2023 1439832878 SUDAN W/O CHINGDU PUNJAB NATIONAL BANK(508568)
63 Tokapal CH-11-013-011-001/207
(Bhadisgaon) 		3311013000NRG24280420230102613 28/04/2023 ludari 3311013WL007856 ludari 00354 PUNB0761100 1105 1105 Processed 11/05/2023 1439832890 LUDRI SETHIYA W/O LACHHAN SETHIYA PUNJAB NATIONAL BANK(508568)
64 Tokapal CH-11-013-011-001/21
(Bhadisgaon) 		3311013000NRG24280420230102734 28/04/2023 SONAY 3311013WL007867 SONAY 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1439832920 SONAY MOURYA W/O SUKRAM MOURYA PUNJAB NATIONAL BANK(508568)
65 Tokapal CH-11-013-011-001/213-B
(Bhadisgaon) 		3311013000NRG24280420230102614 28/04/2023 TINA 3311013WL007856 TINA 00354 PUNB0761100 1105 1105 Processed 11/05/2023 1439832884 TEENA BAGHEL W/O HASTU BAGHEL PUNJAB NATIONAL BANK(508568)
66 Tokapal CH-11-013-011-001/235-A
(Bhadisgaon) 		3311013000NRG24280420230102735 28/04/2023 SUBAY 3311013WL007867 SUBAY 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1439832891 SUBAY MOURYA W/O MEHATTAR PUNJAB NATIONAL BANK(508568)
67 Tokapal CH-11-013-011-001/249
(Bhadisgaon) 		3311013000NRG24280420230102736 28/04/2023 DINESH 3311013WL007867 DINESH 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1439832880 MR DINESH BAGHEL STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-011-001/269
(Bhadisgaon) 		3311013000NRG24280420230102737 28/04/2023 GAGRU 3311013WL007867 GAGRU 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1439832915 GAGRU MOURYA PUNJAB NATIONAL BANK(508568)
69 Tokapal CH-11-013-011-001/32
(Bhadisgaon) 		3311013000NRG24280420230102615 28/04/2023 DASAY 3311013WL007856 DASAY 00354 PUNB0761100 1105 1105 Processed 11/05/2023 1439832887 DASHAY BAGHEL W/O DASHMOO PUNJAB NATIONAL BANK(508568)
70 Tokapal CH-11-013-011-001/32
(Bhadisgaon) 		3311013000NRG24280420230102616 28/04/2023 DASMU 3311013WL007856 DASMU 00354 PUNB0761100 1105 1105 Processed 11/05/2023 1439832879 DASMU BAGHEL PUNJAB NATIONAL BANK(508568)
71 Tokapal CH-11-013-011-001/68-A
(Bhadisgaon) 		3311013000NRG24280420230102739 28/04/2023 PADAMA 3311013WL007867 PADAMA 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1439832877 PADMA BAGHEL W/O DHANIRAM BAGHEL PUNJAB NATIONAL BANK(508568)
72 Tokapal CH-11-013-011-001/69
(Bhadisgaon) 		3311013000NRG24280420230102741 28/04/2023 nila 3311013WL007867 nila 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1439832875 NEELA NAG PUNJAB NATIONAL BANK(508568)
73 Tokapal CH-11-013-011-001/70
(Bhadisgaon) 		3311013000NRG24280420230102617 28/04/2023 FULO 3311013WL007856 FULO 00354 PUNB0761100 1105 1105 Processed 12/05/2023 1439832876 Mrs. FOOLO BAI JAYMAN RAM CHHATTISGARH GRAMIN BANK(607214)
74 Tokapal CH-11-013-011-001/70
(Bhadisgaon) 		3311013000NRG24280420230102742 28/04/2023 PANCHAMI 3311013WL007867 PANCHAMI 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1439832883 PACHMI KASHYAP W/O PURAN KASHYAP PUNJAB NATIONAL BANK(508568)
75 Tokapal CH-11-013-011-001/71-A
(Bhadisgaon) 		3311013000NRG24280420230102743 28/04/2023 LACHHANI 3311013WL007867 LACHHANI 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1439832874 LACHNI BAGHEL W/O SITARAM BAGHEL PUNJAB NATIONAL BANK(508568)
76 Tokapal CH-11-013-011-001/77
(Bhadisgaon) 		3311013000NRG24280420230102618 28/04/2023 TINA 3311013WL007856 TINA 00354 PUNB0761100 663 663 Processed 11/05/2023 1439832881 HEENA PUNJAB NATIONAL BANK(508568)
77 Tokapal CH-11-013-011-001/8
(Bhadisgaon) 		3311013000NRG24280420230102744 28/04/2023 JAMUNA 3311013WL007867 JAMUNA 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1439832888 JAMUNA MOURYA PUNJAB NATIONAL BANK(508568)
SubTotal 30498 30498
78 Tokapal CH-11-013-011-001/158
(Bhadisgaon) 		3311013000NRG24280420230102610 28/04/2023 laxman 3311013WL007856 laxman 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1439832841 MR LAXMAN SETHIYA STATE BANK OF INDIA(508548)
79 Tokapal CH-11-013-011-001/158
(Bhadisgaon) 		3311013000NRG24280420230102609 28/04/2023 PHOOLMATI 3311013WL007856 PHOOLMATI 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1439832819 MRS PHOOLMATI PHOOLMATI STATE BANK OF INDIA(508548)
80 Tokapal CH-11-013-011-001/21
(Bhadisgaon) 		3311013000NRG24280420230102819 28/04/2023 MANISHA 3311013WL007873 MANISHA 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439832823 MISS MANISHA MOURYA STATE BANK OF INDIA(508548)
81 Tokapal CH-11-013-011-001/68-B
(Bhadisgaon) 		3311013000NRG24280420230102740 28/04/2023 padamani 3311013WL007867 padamani 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439832825 PADMANI BAGHEL W/O VISHWANATH PUNJAB NATIONAL BANK(508568)
82 Tokapal CH-11-013-018-002/199
(Barupata) 		3311013000NRG24280420230103482 28/04/2023 KAMLU 3311013WL007922 KAMLU 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1439832822 MASTER KAMLOO KASHYAP STATE BANK OF INDIA(508548)
83 Tokapal CH-11-013-025-001/120-A
(Parpa) 		3311013000NRG24280420230100557 28/04/2023 LACHANI 3311013WL007704 LACHANI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439832820 MRS LACHCANI LAMBU STATE BANK OF INDIA(508548)
84 Tokapal CH-11-013-025-001/121
(Parpa) 		3311013000NRG24280420230100558 28/04/2023 dasrat 3311013WL007704 dasrat 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439832817 MR DASHRATH BARAGI STATE BANK OF INDIA(508548)
85 Tokapal CH-11-013-025-001/163
(Parpa) 		3311013000NRG24280420230100559 28/04/2023 ARJUN 3311013WL007704 ARJUN 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439832815 MR ARJUN SO BHURSU BHURSU STATE BANK OF INDIA(508548)
86 Tokapal CH-11-013-025-001/163
(Parpa) 		3311013000NRG24280420230100560 28/04/2023 MAHADAI 3311013WL007704 MAHADAI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439832830 MRS MAHADAI BAGHEL STATE BANK OF INDIA(508548)
87 Tokapal CH-11-013-025-001/168
(Parpa) 		3311013000NRG24280420230100561 28/04/2023 pyari 3311013WL007704 pyari 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439832832 MRS PYARI NAG STATE BANK OF INDIA(508548)
88 Tokapal CH-11-013-025-001/171
(Parpa) 		3311013000NRG24280420230100562 28/04/2023 chamru 3311013WL007704 chamru 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439832816 MR CHAMRU DURAJAN DURJAN STATE BANK OF INDIA(508548)
89 Tokapal CH-11-013-025-001/171
(Parpa) 		3311013000NRG24280420230100563 28/04/2023 JHULO 3311013WL007704 JHULO 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439832818 MRS JHULO CHAMARU STATE BANK OF INDIA(508548)
90 Tokapal CH-11-013-025-001/80
(Parpa) 		3311013000NRG24280420230100564 28/04/2023 SONAY 3311013WL007704 SONAY 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439832824 MRS SONAY BAGHEL STATE BANK OF INDIA(508548)
91 Tokapal CH-11-013-025-001/85-A
(Parpa) 		3311013000NRG24280420230100565 28/04/2023 BODA 3311013WL007704 BODA 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439832821 Mr. BODA BAI NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
92 Tokapal CH-11-013-027-002/358
(Bade Aarapur) 		3311013000NRG24280420230099499 28/04/2023 MEHTRIN 3311013WL007635 MEHTRIN 00415 SBIN0005516 1326 1326 Processed 11/05/2023 1439832846 MRS MAYATRIN YADAV STATE BANK OF INDIA(508548)
93 Tokapal CH-11-013-028-002/92
(Matkot) 		3311013000NRG24280420230100546 28/04/2023 VIREND 3311013WL007701 VIREND 00415 SBIN0005516 663 663 Processed 11/05/2023 1439832826 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
94 Tokapal CH-11-013-030-001/51-A
(Burungapal) 		3311013000NRG24280420230103145 28/04/2023 KOSO 3311013WL007896 KOSO 00415 SBIN0005516 221 221 Processed 11/05/2023 1439832829 MR KOSO KAWASI STATE BANK OF INDIA(508548)
95 Tokapal CH-11-013-030-001/79-B
(Burungapal) 		3311013000NRG24280420230103207 28/04/2023 BUDHRAM 3311013WL007900 BUDHRAM 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439832828 MR BUDHRAM KARMA STATE BANK OF INDIA(508548)
96 Tokapal CH-11-013-033-001/211-A
(Arandwal) 		3311013000NRG24280420230103808 28/04/2023 DAYMATI RANA 3311013WL007940 DAYMATI RANA 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1439832842 MRS DAYMATI RANA STATE BANK OF INDIA(508548)
97 Tokapal CH-11-013-033-001/326
(Arandwal) 		3311013000NRG24280420230103662 28/04/2023 LACHHANDAI 3311013WL007931 LACHHANDAI 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1439832840 MRS LACHHANDEI KASHYAP STATE BANK OF INDIA(508548)
98 Tokapal CH-11-013-033-002/252
(Arandwal) 		3311013000NRG24280420230103873 28/04/2023 SAMPRABHA KASHYAP 3311013WL007944 SAMPRABHA KASHYAP 00415 SBIN0005516 1326 1326 Processed 11/05/2023 1439832831 Mrs. SANPRABHA KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
99 Tokapal CH-11-013-033-002/333
(Arandwal) 		3311013000NRG24280420230103875 28/04/2023 SIMA NAGESH 3311013WL007944 SIMA NAGESH 00415 SBIN0005516 442 442 Processed 11/05/2023 1439832838 MISS SEEMA NAGESH STATE BANK OF INDIA(508548)
SubTotal 28509 28509
100 Tokapal CH-11-013-011-001/243
(Bhadisgaon) 		3311013000NRG24280420230102820 28/04/2023 LACHAMANI 3311013WL007873 LACHAMANI 00415 SBIN0018683 1547 1547 Processed 11/05/2023 1439832827 MISS LACHMANI MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
101 Tokapal CH-11-013-003-001/162
(Siganpur) 		3311013000NRG24280420230099838 28/04/2023 BATTI 3311013WL007658 BATTI 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1439832836 MRS BATI WO LAKHAN BAGHEL STATE BANK OF INDIA(508548)
102 Tokapal CH-11-013-003-001/172
(Siganpur) 		3311013000NRG24280420230099839 28/04/2023 LACHNI 3311013WL007658 LACHNI 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1439832837 MRS LACHHANI WO BISURAM STATE BANK OF INDIA(508548)
103 Tokapal CH-11-013-003-001/172-A
(Siganpur) 		3311013000NRG24280420230099840 28/04/2023 VISU 3311013WL007658 VISU 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1439832834 MR BISURAM MOURY STATE BANK OF INDIA(508548)
104 Tokapal CH-11-013-003-001/174-A
(Siganpur) 		3311013000NRG24280420230099841 28/04/2023 BUDARI 3311013WL007658 BUDARI 00415 SBIN0018684 663 663 Processed 11/05/2023 1439832923 MRS BUDHARI MOURY STATE BANK OF INDIA(508548)
105 Tokapal CH-11-013-003-001/258
(Siganpur) 		3311013000NRG24280420230099842 28/04/2023 BALRAM MOURYA 3311013WL007658 BALRAM MOURYA 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1439832843 MR BALRAM MOURYA STATE BANK OF INDIA(508548)
106 Tokapal CH-11-013-003-001/279
(Siganpur) 		3311013000NRG24280420230099135 28/04/2023 SUKI 3311013WL007612 SUKI 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1439832845 MRS SUKHI MOURYA STATE BANK OF INDIA(508548)
107 Tokapal CH-11-013-003-001/334
(Siganpur) 		3311013000NRG24280420230099843 28/04/2023 LACHHANI 3311013WL007658 LACHHANI 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1439832835 Mrs. LACHHANI .. JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
108 Tokapal CH-11-013-003-001/80-A
(Siganpur) 		3311013000NRG24280420230099629 28/04/2023 BHUPENDAR 3311013WL007646 BHUPENDAR 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1439832839 MR AAYTURAM NISHAD STATE BANK OF INDIA(508548)
109 Tokapal CH-11-013-003-002/148
(Siganpur) 		3311013000NRG24280420230099140 28/04/2023 MEHTARIN 3311013WL007612 MEHTARIN 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1439832833 MRS MEHTARIN BAGHEL STATE BANK OF INDIA(508548)
110 Tokapal CH-11-013-003-004/466
(Siganpur) 		3311013000NRG24280420230099845 28/04/2023 MALTI 3311013WL007658 MALTI 00415 SBIN0018684 1326 1326 Processed 11/05/2023 1439832844 MRS MALTI MOURYA STATE BANK OF INDIA(508548)
SubTotal 14365 14365
111 Tokapal CH-11-013-003-001/159
(Siganpur) 		3311013000NRG24280420230099837 28/04/2023 KOUSHALIYA 3311013WL007658 KOUSHALIYA 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1439832813 KOSULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 140114 140114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_280423APB_FTO_61217 Bank of Baroda BARB0DILMIL DILMILI 4641
2 Tokapal CH3311013_280423APB_FTO_61217 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1547
3 Tokapal CH3311013_280423APB_FTO_61217 Central Bank Of India CBIN0281816 BELAR 3978
4 Tokapal CH3311013_280423APB_FTO_61217 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 50167
5 Tokapal CH3311013_280423APB_FTO_61217 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 3315
6 Tokapal CH3311013_280423APB_FTO_61217 Punjab National Bank PUNB0761100 Dimrapal 30498
7 Tokapal CH3311013_280423APB_FTO_61217 State Bank of India SBIN0005516 TOKAPAL 28509
8 Tokapal CH3311013_280423APB_FTO_61217 State Bank of India SBIN0018683 PANDRIPANI 1547
9 Tokapal CH3311013_280423APB_FTO_61217 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 14365
10 Tokapal CH3311013_280423APB_FTO_61217 India Post Payments Bank IPOS0000001 JAGDALPUR 1547

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