Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:44:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_060423APB_FTO_15168
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-11-013-030-001/50-A
(Burungapal) 		3311013000NRG23060420231105688 06/04/2023 LACHHAN KAWASI 3311013WL081587 LACHHAN KAWASI 00045 BARB0DILMIL 1224 1224 Processed 04/05/2023 1203357367 LACHHAN KAVASI BANK OF BARODA(606985)
SubTotal 1224 1224
2 Tokapal CH-11-013-041-001/325
(Chhaparbhanpuri 2) 		3311013000NRG23060420231106492 06/04/2023 MITKI 3311013WL081645 MITKI 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1203357354 Mrs. MITAKI - CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
3 Tokapal CH-11-013-008-001/67
(Karanji) 		3311013000NRG23060420231106708 06/04/2023 DASHARU 3311013WL081667 DASHARU 00093 CRGB0000818 1428 1428 Processed 04/05/2023 1203357348 Mr. DASRU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Tokapal CH-11-013-008-001/67
(Karanji) 		3311013000NRG23060420231106709 06/04/2023 JAYMANI 3311013WL081667 JAYMANI 00093 CRGB0000818 1428 1428 Processed 04/05/2023 1203357387 Mrs. JAYMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
5 Tokapal CH-11-013-022-001/182
(Kalepal) 		3311013000NRG23060420231105468 06/04/2023 MANDO 3311013WL081565 MANDO 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1203357402 Mrs. MADO BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Tokapal CH-11-013-027-001/140
(Bade Aarapur) 		3311013000NRG23060420231104918 06/04/2023 SHAMBHUNATH 3311013WL081512 SHAMBHUNATH 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1203357344 Mr. SHAMBHU ATH S/O MAGANSINH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-027-001/141
(Bade Aarapur) 		3311013000NRG23060420231104919 06/04/2023 jaysing 3311013WL081512 jaysing 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1203357343 Mr. JAY SINGH S/O GUMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-027-001/165
(Bade Aarapur) 		3311013000NRG23060420231104911 06/04/2023 BHURASU 3311013WL081510 BHURASU 00093 CRGB0001123 1224 1224 Processed 04/05/2023 1203357321 Mr. BHURSU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Tokapal CH-11-013-027-001/165
(Bade Aarapur) 		3311013000NRG23060420231104910 06/04/2023 MAITARIN 3311013WL081510 MAITARIN 00093 CRGB0001123 1224 1224 Processed 04/05/2023 1203357334 Mrs. MAYATRIN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-027-001/175
(Bade Aarapur) 		3311013000NRG23060420231104963 06/04/2023 PREMSAY 3311013WL081522 PREMSAY 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1203357327 Mr. PREM S/O BALIRAM CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-030-001/50-A
(Burungapal) 		3311013000NRG23060420231105687 06/04/2023 LACHHIN KAWASI 3311013WL081587 LACHHIN KAWASI 00093 CRGB0001123 1224 1224 Processed 04/05/2023 1203357408 LACHHIN KAVASI UNION BANK OF INDIA(508500)
12 Tokapal CH-11-013-030-001/58-A
(Burungapal) 		3311013000NRG23060420231105689 06/04/2023 sukal 3311013WL081587 sukal 00093 CRGB0001123 1428 1428 Rejected 04/05/2023 1203357378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Tokapal CH-11-013-031-003/175-A
(Mawlibhata) 		3311013000NRG23060420231104959 06/04/2023 BUDHRAM 3311013WL081521 BUDHRAM 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1203357389 Budhram Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
14 Tokapal CH-11-013-031-003/176-A
(Mawlibhata) 		3311013000NRG23060420231104960 06/04/2023 CHAITI 3311013WL081521 CHAITI 00093 CRGB0001123 1428 1428 Rejected 04/05/2023 1203357377 Aadhaar Number not Mapped to Account Number
15 Tokapal CH-11-013-033-001/11-A
(Arandwal) 		3311013000NRG23060420231105691 06/04/2023 Budari 3311013WL081588 Budari 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1203357336 Mrs. BUDARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-033-001/11-A
(Arandwal) 		3311013000NRG23060420231105690 06/04/2023 Doe 3311013WL081588 Doe 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1203357358 Mr. DOI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-033-001/211-A
(Arandwal) 		3311013000NRG23060420231105855 06/04/2023 VIKNATH 3311013WL081602 VIKNATH 00093 CRGB0001123 1020 1020 Processed 04/05/2023 1203357351 Mr. BHIKNATH NAG CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-033-001/216
(Arandwal) 		3311013000NRG23060420231105859 06/04/2023 AARABATI 3311013WL081602 AARABATI 00093 CRGB0001123 1020 1020 Processed 04/05/2023 1203357330 Mrs. AARABATI/SUKASINGH . CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-033-001/25-B
(Arandwal) 		3311013000NRG23060420231105694 06/04/2023 budram 3311013WL081588 budram 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1203357337 Mr. BUDHRAM S/O HUNGA CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-033-002/205-A
(Arandwal) 		3311013000NRG23060420231106549 06/04/2023 MATAA 3311013WL081650 MATAA 00093 CRGB0001123 1428 1428 Processed 04/05/2023 1203357353 Mr. MATA KASHYAP S/O SUKO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21420 21420
21 Tokapal CH-11-013-007-001/282
(Deurgaon) 		3311013000NRG23060420231106689 06/04/2023 daymati 3311013WL081665 daymati 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1203357400 Mrs. Daymati Nag CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-007-001/354
(Deurgaon) 		3311013000NRG23060420231106690 06/04/2023 NAVINA 3311013WL081665 NAVINA 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1203357392 Mrs. NAVINA NAG CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-007-001/354
(Deurgaon) 		3311013000NRG23060420231106691 06/04/2023 SOHAN 3311013WL081665 SOHAN 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1203357406 MR SOHAN NAG STATE BANK OF INDIA(508548)
24 Tokapal CH-11-013-007-001/388
(Deurgaon) 		3311013000NRG23060420231106692 06/04/2023 BADE 3311013WL081665 BADE 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1203357385 Mrs. BODE BODE W/O KHIREE RAM CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-007-001/412
(Deurgaon) 		3311013000NRG23060420231106693 06/04/2023 FULO 3311013WL081665 FULO 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1203357379 Mrs. FULOO SETHIYA CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-008-001/112
(Karanji) 		3311013000NRG23060420231106682 06/04/2023 SONSAY 3311013WL081664 SONSAY 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1203357393 Mr. SONSAY MOURYA S/O SONU CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-008-001/112
(Karanji) 		3311013000NRG23060420231106683 06/04/2023 SONSAY 3311013WL081664 SONSAY 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1203357394 Mr. SONSAY MOURYA S/O SONU CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-008-001/117
(Karanji) 		3311013000NRG23060420231106694 06/04/2023 Rambati 3311013WL081665 Rambati 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1203357317 Mrs. RAMBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-008-001/162
(Karanji) 		3311013000NRG23060420231106712 06/04/2023 JAGGURAM KASHYAP 3311013WL081668 JAGGURAM KASHYAP 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1203357318 Mr. JAGGURAM KASHYAP S/O LATE. DASHRATH CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-008-001/162
(Karanji) 		3311013000NRG23060420231106713 06/04/2023 LACHHANI 3311013WL081668 LACHHANI 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1203357386 Mrs. Lachchhani Kashyap CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-008-001/163
(Karanji) 		3311013000NRG23060420231106700 06/04/2023 FOOLDHAR 3311013WL081666 FOOLDHAR 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1203357314 Mr. PHULDHAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-008-001/163
(Karanji) 		3311013000NRG23060420231106701 06/04/2023 Kanak 3311013WL081666 Kanak 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1203357383 Mrs. KANAK KASHYAP CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-008-001/168
(Karanji) 		3311013000NRG23060420231106717 06/04/2023 Rama 3311013WL081669 Rama 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1203357388 Mr. RAMA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-008-001/176
(Karanji) 		3311013000NRG23060420231106702 06/04/2023 MAHADEV 3311013WL081666 MAHADEV 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1203357376 MAHADEV MANDAVI UCO BANK(607066)
35 Tokapal CH-11-013-008-001/187
(Karanji) 		3311013000NRG23060420231106704 06/04/2023 Jayati 3311013WL081666 Jayati 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1203357316 Mrs. JAYANTI S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-008-001/246
(Karanji) 		3311013000NRG23060420231106696 06/04/2023 NEELA 3311013WL081665 NEELA 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1203357398 Mrs. NILABAI BAGHEL AND MR. MOTILALA BAG CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-008-001/331
(Karanji) 		3311013000NRG23060420231106698 06/04/2023 RAMESH 3311013WL081665 RAMESH 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1203357407 Mr. RAMESH CHAMRU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-008-001/347
(Karanji) 		3311013000NRG23060420231106719 06/04/2023 DHARMU 3311013WL081669 DHARMU 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1203357374 Mr. DHARMU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-008-001/347
(Karanji) 		3311013000NRG23060420231106718 06/04/2023 JHUNKI 3311013WL081669 JHUNKI 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1203357372 Mrs. JHUNKI/ DHARMU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-008-001/349
(Karanji) 		3311013000NRG23060420231106714 06/04/2023 NILA 3311013WL081668 NILA 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1203357370 Mrs. NEELA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
41 Tokapal CH-11-013-008-001/349
(Karanji) 		3311013000NRG23060420231106715 06/04/2023 SAMUNDAR 3311013WL081668 SAMUNDAR 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1203357373 SAMUNDAR KASHYAP UNION BANK OF INDIA(508500)
42 Tokapal CH-11-013-008-001/350
(Karanji) 		3311013000NRG23060420231106706 06/04/2023 JAYMANI 3311013WL081666 JAYMANI 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1203357380 Mrs. JAYMANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
43 Tokapal CH-11-013-008-001/400
(Karanji) 		3311013000NRG23060420231106686 06/04/2023 PILI 3311013WL081664 PILI 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1203357381 Mrs. PILI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
44 Tokapal CH-11-013-008-001/400
(Karanji) 		3311013000NRG23060420231106687 06/04/2023 PILI 3311013WL081664 PILI 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1203357382 Mrs. PILI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
45 Tokapal CH-11-013-013-001/299-A
(Kurenga) 		3311013000NRG23060420231106326 06/04/2023 FULO RAMDEV 3311013WL081636 FULO RAMDEV 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1203357365 Mrs. FULO RAMDEV GAMSAN CHHATTISGARH GRAMIN BANK(607214)
46 Tokapal CH-11-013-013-001/30
(Kurenga) 		3311013000NRG23060420231106373 06/04/2023 LACHANI 3311013WL081640 LACHANI 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1203357403 Mrs. LACHHANI NAG CHHATTISGARH GRAMIN BANK(607214)
47 Tokapal CH-11-013-013-001/388
(Kurenga) 		3311013000NRG23060420231106374 06/04/2023 VIMALA KASHAYAP 3311013WL081640 VIMALA KASHAYAP 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1203357371 Mrs. BIMLA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
48 Tokapal CH-11-013-013-001/389
(Kurenga) 		3311013000NRG23060420231106375 06/04/2023 DUNDAKI 3311013WL081640 DUNDAKI 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1203357391 Mrs. DUNDKI SINGH CHHATTISGARH GRAMIN BANK(607214)
49 Tokapal CH-11-013-013-001/393
(Kurenga) 		3311013000NRG23060420231106378 06/04/2023 KALAVATI 3311013WL081640 KALAVATI 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1203357405 Miss. KAMALWATI D/O PAKLU CHHATTISGARH GRAMIN BANK(607214)
50 Tokapal CH-11-013-013-001/85
(Kurenga) 		3311013000NRG23060420231106385 06/04/2023 MANISHA 3311013WL081640 MANISHA 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1203357399 Mrs. MANISHA KASHYAP KASHYAP CHHATTISGARH GRAMIN BANK(607214)
51 Tokapal CH-11-013-013-001/85
(Kurenga) 		3311013000NRG23060420231106384 06/04/2023 mitki 3311013WL081640 mitki 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1203357404 Mrs. MITKI KASHYAP W/O MR. BUDHRAM KASH CHHATTISGARH GRAMIN BANK(607214)
52 Tokapal CH-11-013-013-001/93-A
(Kurenga) 		3311013000NRG23060420231106386 06/04/2023 sangeeta mourya 3311013WL081640 sangeeta mourya 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1203357395 Mrs. SANGITA MOURYA CHHATTISGARH GRAMIN BANK(607214)
53 Tokapal CH-11-013-033-002/305
(Arandwal) 		3311013000NRG23060420231106551 06/04/2023 budhu kashyap 3311013WL081650 budhu kashyap 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1203357352 Mr. BUDHU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
54 Tokapal CH-11-013-033-002/305
(Arandwal) 		3311013000NRG23060420231106552 06/04/2023 Rami 3311013WL081650 Rami 00093 CRGB0001141 1428 1428 Processed 04/05/2023 1203357390 Mrs. RAMI W/O CHAMRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 48552 48552
55 Tokapal CH-11-013-008-001/511-A
(Karanji) 		3311013000NRG23060420231106716 06/04/2023 MEGHNATH 3311013WL081668 MEGHNATH 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1203357401 Mr. MEGHNATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
56 Tokapal CH-11-013-013-001/125
(Kurenga) 		3311013000NRG23060420231106369 06/04/2023 GHINAI 3311013WL081640 GHINAI 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1203357322 Mrs. GHINAI RANA W/O SURESH RANA CHHATTISGARH GRAMIN BANK(607214)
57 Tokapal CH-11-013-013-001/51
(Kurenga) 		3311013000NRG23060420231106329 06/04/2023 sukhram 3311013WL081636 sukhram 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1203357397 Mr. SUKRAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
58 Tokapal CH-11-013-013-001/61
(Kurenga) 		3311013000NRG23060420231106331 06/04/2023 RATNA 3311013WL081636 RATNA 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1203357396 Mrs. RATNA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
59 Tokapal CH-11-013-027-001/157
(Bade Aarapur) 		3311013000NRG23060420231104962 06/04/2023 ltit 3311013WL081522 ltit 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1203357320 Mr. LALIT S/O BALIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7140 7140
60 Tokapal CH-11-013-010-001/117
(Dimrapal) 		3311013000NRG23060420231105341 06/04/2023 SONADAI MOURYA 3311013WL081559 SONADAI MOURYA 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1203357369 MRS SONDAI BAGHEL STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-010-001/20
(Dimrapal) 		3311013000NRG23060420231104990 06/04/2023 seeta 3311013WL081527 seeta 00354 PUNB0761100 204 204 Processed 04/05/2023 1203357364 SEETA BAGHEL W/O KAMLOCHAN BAGHEL PUNJAB NATIONAL BANK(508568)
62 Tokapal CH-11-013-010-001/62
(Dimrapal) 		3311013000NRG23060420231105342 06/04/2023 Dayalu 3311013WL081559 Dayalu 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1203357331 DAYALU RAM NAG S/O ROOPCHAND NAG PUNJAB NATIONAL BANK(508568)
63 Tokapal CH-11-013-010-001/62
(Dimrapal) 		3311013000NRG23060420231105343 06/04/2023 FULMANI 3311013WL081559 FULMANI 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1203357319 FULMATI NAG W/O DAYALURAM NAG PUNJAB NATIONAL BANK(508568)
64 Tokapal CH-11-013-010-001/72
(Dimrapal) 		3311013000NRG23060420231105347 06/04/2023 SUDRI 3311013WL081559 SUDRI 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1203357325 SUDRI MOURYA W/O MAHADEV MAURYA PUNJAB NATIONAL BANK(508568)
65 Tokapal CH-11-013-011-001/7
(Bhadisgaon) 		3311013000NRG23060420231105453 06/04/2023 SUBATI 3311013WL081563 SUBATI 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1203357363 Mrs. SUBATI SETHIYA W/O JATHIYA S CHHATTISGARH GRAMIN BANK(607214)
66 Tokapal CH-11-013-022-001/125
(Kalepal) 		3311013000NRG23060420231105474 06/04/2023 BUDHARI 3311013WL081567 BUDHARI 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1203357326 SUKRI BAI W/O TANGRU PUNJAB NATIONAL BANK(508568)
67 Tokapal CH-11-013-022-001/126
(Kalepal) 		3311013000NRG23060420231105475 06/04/2023 shanti 3311013WL081567 shanti 00354 PUNB0761100 816 816 Processed 04/05/2023 1203357409 SHANTI PUNJAB NATIONAL BANK(508568)
68 Tokapal CH-11-013-022-001/168
(Kalepal) 		3311013000NRG23060420231105466 06/04/2023 KALA 3311013WL081565 KALA 00354 PUNB0761100 1224 1224 Processed 04/05/2023 1203357359 KALA KASHYAP PUNJAB NATIONAL BANK(508568)
69 Tokapal CH-11-013-022-001/182
(Kalepal) 		3311013000NRG23060420231105467 06/04/2023 DASHI 3311013WL081565 DASHI 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1203357375 DASHI RAM MOURYA PUNJAB NATIONAL BANK(508568)
70 Tokapal CH-11-013-022-001/268
(Kalepal) 		3311013000NRG23060420231105481 06/04/2023 HIRAMANI 3311013WL081567 HIRAMANI 00354 PUNB0761100 1020 1020 Processed 04/05/2023 1203357342 HIRA BAGHEL W/O KAMDEV BAGHEL PUNJAB NATIONAL BANK(508568)
71 Tokapal CH-11-013-022-001/689
(Kalepal) 		3311013000NRG23060420231105483 06/04/2023 KIRAN 3311013WL081567 KIRAN 00354 PUNB0761100 1428 1428 Processed 04/05/2023 1203357368 MR TIRAN KUMAR BAGHEL STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-022-001/80
(Kalepal) 		3311013000NRG23060420231105484 06/04/2023 LAKHMI 3311013WL081567 LAKHMI 00354 PUNB0761100 816 816 Processed 04/05/2023 1203357332 MRS LAKHMI NAG STATE BANK OF INDIA(508548)
SubTotal 15504 15504
73 Tokapal CH-11-013-010-001/15
(Dimrapal) 		3311013000NRG23060420231104989 06/04/2023 guddu 3311013WL081527 guddu 00354 PUNB0971300 204 204 Processed 04/05/2023 1203357384 Mr. GUDDU KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
74 Tokapal CH-11-013-022-001/124-A
(Kalepal) 		3311013000NRG23060420231105473 06/04/2023 Sakari 3311013WL081567 Sakari 00354 PUNB0971300 1428 1428 Processed 04/05/2023 1203357410 SUKRI BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
75 Tokapal CH-11-013-013-001/390-A
(Kurenga) 		3311013000NRG23060420231106376 06/04/2023 MARE KASHYAP 3311013WL081640 MARE KASHYAP 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1203357360 Miss. MARE KOWASI/PEELURAM CHHATTISGARH GRAMIN BANK(607214)
76 Tokapal CH-11-013-022-001/148
(Kalepal) 		3311013000NRG23060420231105477 06/04/2023 MANGALDAI 3311013WL081567 MANGALDAI 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1203357313 MRS MANGALDAI KAVLRAM STATE BANK OF INDIA(508548)
77 Tokapal CH-11-013-022-001/212-A
(Kalepal) 		3311013000NRG23060420231105480 06/04/2023 PADMA NAG 3311013WL081567 PADMA NAG 00415 SBIN0005516 816 816 Processed 04/05/2023 1203357341 PADMA NAG W/O KESHAV NAG PUNJAB NATIONAL BANK(508568)
78 Tokapal CH-11-013-022-001/689
(Kalepal) 		3311013000NRG23060420231105482 06/04/2023 USHA 3311013WL081567 USHA 00415 SBIN0005516 816 816 Processed 04/05/2023 1203357288 MRS USHA BAGHEL STATE BANK OF INDIA(508548)
79 Tokapal CH-11-013-023-002/10
(Keshloor) 		3311013000NRG23060420231106722 06/04/2023 GOVIND 3311013WL081670 GOVIND 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1203357349 MR GOVIND KASHYAP STATE BANK OF INDIA(508548)
80 Tokapal CH-11-013-023-003/327
(Keshloor) 		3311013000NRG23060420231106724 06/04/2023 CHANDAN 3311013WL081670 CHANDAN 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1203357350 MR CHANDAN KASHYAP STATE BANK OF INDIA(508548)
81 Tokapal CH-11-013-024-001/23
(Badeparakot) 		3311013000NRG23060420231106087 06/04/2023 CHAMPA 3311013WL081628 CHAMPA 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1203357357 MRS CHAMPA MOURYA STATE BANK OF INDIA(508548)
82 Tokapal CH-11-013-024-001/23
(Badeparakot) 		3311013000NRG23060420231106086 06/04/2023 VAJIR MOURYA 3311013WL081628 VAJIR MOURYA 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1203357356 MR BAJIRAM MOURYA STATE BANK OF INDIA(508548)
83 Tokapal CH-11-013-024-001/267-A
(Badeparakot) 		3311013000NRG23060420231105904 06/04/2023 KHUJA 3311013WL081611 KHUJA 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1203357292 MR KHUJA MURIA STATE BANK OF INDIA(508548)
84 Tokapal CH-11-013-024-001/267-A
(Badeparakot) 		3311013000NRG23060420231105905 06/04/2023 SOMARU 3311013WL081611 SOMARU 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1203357362 MASTER SOMARU RAM KASHYAP STATE BANK OF INDIA(508548)
85 Tokapal CH-11-013-024-001/267-A
(Badeparakot) 		3311013000NRG23060420231105903 06/04/2023 SONADAI 3311013WL081611 SONADAI 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1203357293 MRS SONADEI KHUJA STATE BANK OF INDIA(508548)
86 Tokapal CH-11-013-024-001/291
(Badeparakot) 		3311013000NRG23060420231106090 06/04/2023 SADAR 3311013WL081628 SADAR 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1203357301 MR SADAR KASHYAP STATE BANK OF INDIA(508548)
87 Tokapal CH-11-013-024-001/34
(Badeparakot) 		3311013000NRG23060420231105995 06/04/2023 DEVATI 3311013WL081620 DEVATI 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1203357309 MISS DEVATI MOURYA STATE BANK OF INDIA(508548)
88 Tokapal CH-11-013-024-001/34
(Badeparakot) 		3311013000NRG23060420231105993 06/04/2023 LACHCHU 3311013WL081620 LACHCHU 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1203357289 MR LACHHU MAURYA STATE BANK OF INDIA(508548)
89 Tokapal CH-11-013-024-001/34
(Badeparakot) 		3311013000NRG23060420231105994 06/04/2023 laxmi 3311013WL081620 laxmi 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1203357300 MRS LAKHMI MOURYA STATE BANK OF INDIA(508548)
90 Tokapal CH-11-013-024-001/35-A
(Badeparakot) 		3311013000NRG23060420231105997 06/04/2023 kumari 3311013WL081620 kumari 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1203357299 MR HARIRAM SONSINGH STATE BANK OF INDIA(508548)
91 Tokapal CH-11-013-024-001/382-C
(Badeparakot) 		3311013000NRG23060420231106000 06/04/2023 BHAGMANI 3311013WL081620 BHAGMANI 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1203357298 MRS BHAGMANI LOKESHWAR STATE BANK OF INDIA(508548)
92 Tokapal CH-11-013-024-001/382-C
(Badeparakot) 		3311013000NRG23060420231105999 06/04/2023 lokeshor 3311013WL081620 lokeshor 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1203357296 Mr. LOKESHWAR THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
93 Tokapal CH-11-013-024-001/387
(Badeparakot) 		3311013000NRG23060420231106091 06/04/2023 sudru 3311013WL081628 sudru 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1203357297 MR SUDRU KASHYAP STATE BANK OF INDIA(508548)
94 Tokapal CH-11-013-024-002/152
(Badeparakot) 		3311013000NRG23060420231106003 06/04/2023 BALO 3311013WL081620 BALO 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1203357294 MRS BALO MURIA STATE BANK OF INDIA(508548)
95 Tokapal CH-11-013-024-003/130
(Badeparakot) 		3311013000NRG23060420231105906 06/04/2023 TULA 3311013WL081611 TULA 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1203357291 MR TULA MURIA STATE BANK OF INDIA(508548)
96 Tokapal CH-11-013-024-003/131-B
(Badeparakot) 		3311013000NRG23060420231106095 06/04/2023 SAMNATH 3311013WL081628 SAMNATH 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1203357303 MR SAMNATH KASHYAP STATE BANK OF INDIA(508548)
97 Tokapal CH-11-013-024-003/161
(Badeparakot) 		3311013000NRG23060420231106097 06/04/2023 FULO 3311013WL081628 FULO 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1203357290 MRS PHULO MURIA STATE BANK OF INDIA(508548)
98 Tokapal CH-11-013-024-003/161
(Badeparakot) 		3311013000NRG23060420231106098 06/04/2023 SONARU 3311013WL081628 SONARU 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1203357306 MR SONARU BAGHEL STATE BANK OF INDIA(508548)
99 Tokapal CH-11-013-024-003/203
(Badeparakot) 		3311013000NRG23060420231105908 06/04/2023 SONADHAR 3311013WL081611 SONADHAR 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1203357295 MR SONADHAR BAGHEL STATE BANK OF INDIA(508548)
100 Tokapal CH-11-013-024-003/319
(Badeparakot) 		3311013000NRG23060420231106105 06/04/2023 MAHADEV 3311013WL081628 MAHADEV 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1203357302 Mr. MAHADEV BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
101 Tokapal CH-11-013-031-003/141
(Mawlibhata) 		3311013000NRG23060420231104958 06/04/2023 LUDARU 3311013WL081521 LUDARU 00415 SBIN0005516 1428 1428 Processed 04/05/2023 1203357304 MR LUDARU MADIYA STATE BANK OF INDIA(508548)
102 Tokapal CH-11-013-033-001/70
(Arandwal) 		3311013000NRG23060420231105863 06/04/2023 NARENDRA 3311013WL081602 NARENDRA 00415 SBIN0005516 1020 1020 Processed 04/05/2023 1203357347 MR NARENDRA KUMAR SETHI STATE BANK OF INDIA(508548)
103 Tokapal CH-11-013-039-001/112-B
(Bedaguda) 		3311013000NRG23060420231106610 06/04/2023 MOSHAL 3311013WL081657 MOSHAL 00415 SBIN0005516 612 612 Processed 04/05/2023 1203357361 Mrs. MOSHAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
104 Tokapal CH-11-013-039-001/120
(Bedaguda) 		3311013000NRG23060420231106562 06/04/2023 FULO 3311013WL081652 FULO 00415 SBIN0005516 612 612 Processed 04/05/2023 1203357310 FULO BAGHEL AIRTEL PAYMENTS BANK LIMITED(990288)
105 Tokapal CH-11-013-039-001/13
(Bedaguda) 		3311013000NRG23060420231106564 06/04/2023 daymati 3311013WL081652 daymati 00415 SBIN0005516 612 612 Processed 04/05/2023 1203357307 MISS DAYAMATI SUKHDEV STATE BANK OF INDIA(508548)
106 Tokapal CH-11-013-039-001/13
(Bedaguda) 		3311013000NRG23060420231106563 06/04/2023 SOMARI 3311013WL081652 SOMARI 00415 SBIN0005516 612 612 Processed 04/05/2023 1203357335 MRS SOMARI KASHYAP STATE BANK OF INDIA(508548)
107 Tokapal CH-11-013-039-001/25-B
(Bedaguda) 		3311013000NRG23060420231106612 06/04/2023 MANGALDAI MOURYA 3311013WL081657 MANGALDAI MOURYA 00415 SBIN0005516 612 612 Processed 04/05/2023 1203357340 MISS MANGALDAI MOURYA STATE BANK OF INDIA(508548)
108 Tokapal CH-11-013-039-001/51-A
(Bedaguda) 		3311013000NRG23060420231106568 06/04/2023 GEETA 3311013WL081652 GEETA 00415 SBIN0005516 612 612 Processed 04/05/2023 1203357339 MISS KUMARI GITA KASHYAP STATE BANK OF INDIA(508548)
109 Tokapal CH-11-013-039-001/58
(Bedaguda) 		3311013000NRG23060420231106570 06/04/2023 GOVIND 3311013WL081652 GOVIND 00415 SBIN0005516 612 612 Processed 04/05/2023 1203357345 MR GOVIND BHAGEL STATE BANK OF INDIA(508548)
110 Tokapal CH-11-013-039-001/58
(Bedaguda) 		3311013000NRG23060420231106569 06/04/2023 sonmati 3311013WL081652 sonmati 00415 SBIN0005516 612 612 Processed 04/05/2023 1203357333 MR SONMATI BAGHEL STATE BANK OF INDIA(508548)
111 Tokapal CH-11-013-039-001/66
(Bedaguda) 		3311013000NRG23060420231106613 06/04/2023 MAHADEV 3311013WL081657 MAHADEV 00415 SBIN0005516 612 612 Processed 04/05/2023 1203357323 MR MAHADEV KASHYAP STATE BANK OF INDIA(508548)
112 Tokapal CH-11-013-039-001/70
(Bedaguda) 		3311013000NRG23060420231106614 06/04/2023 MITAKI BAGHEL 3311013WL081657 MITAKI BAGHEL 00415 SBIN0005516 612 612 Processed 04/05/2023 1203357338 MRS MITAKI BAGHEL STATE BANK OF INDIA(508548)
113 Tokapal CH-11-013-039-001/84
(Bedaguda) 		3311013000NRG23060420231106571 06/04/2023 SUDARI 3311013WL081652 SUDARI 00415 SBIN0005516 612 612 Processed 04/05/2023 1203357311 Mrs. SUDARI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
114 Tokapal CH-11-013-039-001/97
(Bedaguda) 		3311013000NRG23060420231106616 06/04/2023 kamla 3311013WL081657 kamla 00415 SBIN0005516 612 612 Processed 04/05/2023 1203357328 MISS KAMALA BAGHEL STATE BANK OF INDIA(508548)
115 Tokapal CH-11-013-039-001/97
(Bedaguda) 		3311013000NRG23060420231106615 06/04/2023 pado 3311013WL081657 pado 00415 SBIN0005516 612 612 Processed 04/05/2023 1203357329 MRS PADMANI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 46308 46308
116 Tokapal CH-11-013-001-001/219
(Kondaloor) 		3311013000NRG23060420231104916 06/04/2023 LAKHAMU 3311013WL081511 LAKHAMU 00415 SBIN0005862 1428 1428 Processed 04/05/2023 1203357305 MR LAKHAMU STATE BANK OF INDIA(508548)
117 Tokapal CH-11-013-008-001/246
(Karanji) 		3311013000NRG23060420231106705 06/04/2023 NITESH 3311013WL081666 NITESH 00415 SBIN0005862 1428 1428 Processed 04/05/2023 1203357315 MR NITESH KUMAR BAGHEL STATE BANK OF INDIA(508548)
118 Tokapal CH-11-013-013-001/136-D
(Kurenga) 		3311013000NRG23060420231106371 06/04/2023 MANGAL 3311013WL081640 MANGAL 00415 SBIN0005862 1428 1428 Processed 04/05/2023 1203357308 MR MANGAL BAGHEL STATE BANK OF INDIA(508548)
119 Tokapal CH-11-013-013-001/18
(Kurenga) 		3311013000NRG23060420231106323 06/04/2023 SAMPAT MOURYA 3311013WL081636 SAMPAT MOURYA 00415 SBIN0005862 1428 1428 Processed 04/05/2023 1203357312 SAMPAT MORYA IDBI BANK(607095)
120 Tokapal CH-11-013-013-001/506-A
(Kurenga) 		3311013000NRG23060420231106327 06/04/2023 ANATRAM 3311013WL081636 ANATRAM 00415 SBIN0005862 1428 1428 Processed 04/05/2023 1203357324 MR ANANT RAM NAG STATE BANK OF INDIA(508548)
SubTotal 7140 7140
121 Tokapal CH-11-013-022-001/14-A
(Kalepal) 		3311013000NRG23060420231105476 06/04/2023 JALDHAR 3311013WL081567 JALDHAR 00415 SBIN0018683 1428 1428 Processed 04/05/2023 1203357366 MR JALANDHAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1428 1428
122 Tokapal CH-11-013-001-001/189
(Kondaloor) 		3311013000NRG23060420231104912 06/04/2023 BHOGO 3311013WL081511 BHOGO 00415 SBIN0018684 1428 1428 Processed 04/05/2023 1203357346 MRS BHAGVATI MAURYA STATE BANK OF INDIA(508548)
123 Tokapal CH-11-013-041-001/325
(Chhaparbhanpuri 2) 		3311013000NRG23060420231106491 06/04/2023 GHUMDI 3311013WL081645 GHUMDI 00415 SBIN0018684 1428 1428 Processed 04/05/2023 1203357355 MRS DHUMADI WO MOSA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
124 Tokapal CH-11-013-013-001/18
(Kurenga) 		3311013000NRG23060420231106372 06/04/2023 GOMTI 3311013WL081640 GOMTI 00691 IPOS0000001 1428 1428 Processed 04/05/2023 1203357287 MISS KU GOMTI STATE BANK OF INDIA(508548)
125 Tokapal CH-11-013-013-001/669
(Kurenga) 		3311013000NRG23060420231106381 06/04/2023 FULMATI KASHYAP 3311013WL081640 FULMATI KASHYAP 00691 IPOS0000001 1428 1428 Processed 04/05/2023 1203357286 FULMATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 160344 160344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_060423APB_FTO_15168 Bank of Baroda BARB0DILMIL DILMILI 1224
2 Tokapal CH3311013_060423APB_FTO_15168 Central Bank Of India CBIN0281816 BELAR 1428
3 Tokapal CH3311013_060423APB_FTO_15168 CHHATISGARH GRAMIN BANK CRGB0000818 KAPU 2856
4 Tokapal CH3311013_060423APB_FTO_15168 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 21420
5 Tokapal CH3311013_060423APB_FTO_15168 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 48552
6 Tokapal CH3311013_060423APB_FTO_15168 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 5712
7 Tokapal CH3311013_060423APB_FTO_15168 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1428
8 Tokapal CH3311013_060423APB_FTO_15168 Punjab National Bank PUNB0761100 Dimrapal 15504
9 Tokapal CH3311013_060423APB_FTO_15168 Punjab National Bank PUNB0971300 Bademarenga 1632
10 Tokapal CH3311013_060423APB_FTO_15168 State Bank of India SBIN0005516 Badeparakot 4284
11 Tokapal CH3311013_060423APB_FTO_15168 State Bank of India SBIN0005516 TOKAPAL 42024
12 Tokapal CH3311013_060423APB_FTO_15168 State Bank of India SBIN0005862 ADB,JAGDALPUR 7140
13 Tokapal CH3311013_060423APB_FTO_15168 State Bank of India SBIN0018683 PANDRIPANI 1428
14 Tokapal CH3311013_060423APB_FTO_15168 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 2856
15 Tokapal CH3311013_060423APB_FTO_15168 India Post Payments Bank IPOS0000001 JAGDALPUR 2856

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