Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:37:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_070723APB_FTO_214434
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Tokapal CH-11-013-002-001/132
(Ghatdhanora) 		3311013000NRG24070720230427467 07/07/2023 KAMALA 3311013WL034727 KAMALA 00089 CBIN0281816 442 442 Processed 30/08/2023 4962467079 Ms. KAMLA SETHIYA W/O DHANIRAM SETHIY CENTRAL BANK OF INDIA(607115)
2 Tokapal CH-11-013-002-001/3
(Ghatdhanora) 		3311013000NRG24070720230427479 07/07/2023 BIDO 3311013WL034727 BIDO 00089 CBIN0281816 884 884 Processed 30/08/2023 4962467080 MRS GIDO BAGHEL STATE BANK OF INDIA(508548)
3 Tokapal CH-11-013-002-001/340
(Ghatdhanora) 		3311013000NRG24070720230427481 07/07/2023 BALASING 3311013WL034727 BALASING 00089 CBIN0281816 884 884 Processed 30/08/2023 4962467120 Mr. BALSINGH S/O LATE SON SINGH , CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-004-001/225
(Chhaparbhanpuri) 		3311013000NRG24070720230427561 07/07/2023 SAMU 3311013WL034730 SAMU 00089 CBIN0281816 1326 1326 Processed 30/08/2023 4962467064 Mr. SAMU KASHYAP CENTRAL BANK OF INDIA(607115)
5 Tokapal CH-11-013-004-001/253
(Chhaparbhanpuri 2) 		3311013000NRG24070720230426700 07/07/2023 UKEEL 3311013WL034630 UKEEL 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4962467065 Mr. VAKIL - CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-004-001/288
(Chhaparbhanpuri) 		3311013000NRG24070720230427564 07/07/2023 TULSI 3311013WL034730 TULSI 00089 CBIN0281816 1326 1326 Processed 30/08/2023 4962467113 Mr. TULSI BAGHEL CENTRAL BANK OF INDIA(607115)
7 Tokapal CH-11-013-004-001/369
(Chhaparbhanpuri 2) 		3311013000NRG24070720230426701 07/07/2023 KOSHA 3311013WL034630 KOSHA 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4962467081 Mr. KOSHA SO HUMGA CENTRAL BANK OF INDIA(607115)
8 Tokapal CH-11-013-004-001/377
(Chhaparbhanpuri) 		3311013000NRG24070720230427565 07/07/2023 LACHHU 3311013WL034730 LACHHU 00089 CBIN0281816 1326 1326 Processed 30/08/2023 4962467059 Mr. LACHHURAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Tokapal CH-11-013-004-001/42
(Chhaparbhanpuri) 		3311013000NRG24070720230427566 07/07/2023 NALO 3311013WL034730 NALO 00089 CBIN0281816 1326 1326 Processed 30/08/2023 4962467118 Mrs. NALO BAGHEL CENTRAL BANK OF INDIA(607115)
10 Tokapal CH-11-013-004-001/44
(Chhaparbhanpuri) 		3311013000NRG24070720230427567 07/07/2023 maglu 3311013WL034730 maglu 00089 CBIN0281816 1326 1326 Processed 30/08/2023 4962467119 Mr. MANGLU BAGHEL CENTRAL BANK OF INDIA(607115)
11 Tokapal CH-11-013-004-001/473
(Chhaparbhanpuri 2) 		3311013000NRG24070720230426705 07/07/2023 KAMALBATI 3311013WL034630 KAMALBATI 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4962467078 MRS KAMALBATI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 13481 13481
12 Tokapal CH-11-013-028-001/138
(Matkot) 		3311013000NRG24070720230426564 07/07/2023 MOHAN 3311013WL034600 MOHAN 00093 CRGB0001123 221 221 Processed 30/08/2023 4962467087 Mr. MOHAN . CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-028-001/141
(Matkot) 		3311013000NRG24070720230426617 07/07/2023 GUDDI 3311013WL034614 GUDDI 00093 CRGB0001123 221 221 Processed 30/08/2023 4962467086 Mr. GUDDI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-028-001/200
(Matkot) 		3311013000NRG24070720230426566 07/07/2023 BAMAN 3311013WL034602 BAMAN 00093 CRGB0001123 221 221 Processed 30/08/2023 4962467107 MR BAMAN STATE BANK OF INDIA(508548)
15 Tokapal CH-11-013-028-001/267
(Matkot) 		3311013000NRG24070720230426565 07/07/2023 SUKARU 3311013WL034601 SUKARU 00093 CRGB0001123 221 221 Processed 30/08/2023 4962467088 Mr. SUKAROO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-031-002/333
(Mawlibhata) 		3311013000NRG24070720230426652 07/07/2023 DHANSING 3311013WL034621 DHANSING 00093 CRGB0001123 221 221 Processed 30/08/2023 4962467104 Mr. DHANSINGH BAGHEL S/O BANGALOO BAGHEL CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-031-003/196
(Mawlibhata) 		3311013000NRG24070720230426562 07/07/2023 BITAY 3311013WL034599 BITAY 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4962467103 Mrs. BITAY MANDAVI CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-031-003/197
(Mawlibhata) 		3311013000NRG24070720230426563 07/07/2023 DASARU 3311013WL034599 DASARU 00093 CRGB0001123 1547 1547 Processed 30/08/2023 4962467100 Mr. DASHROO MADHVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4199 4199
19 Tokapal CH-11-013-002-001/340
(Ghatdhanora) 		3311013000NRG24070720230427482 07/07/2023 RAMABATI 3311013WL034727 RAMABATI 00093 CRGB0001141 884 884 Processed 30/08/2023 4962467099 Mrs. RAMBATI BALSINGH CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-002-001/416
(Ghatdhanora) 		3311013000NRG24070720230427489 07/07/2023 VEDBATI 3311013WL034727 VEDBATI 00093 CRGB0001141 884 884 Processed 30/08/2023 4962467097 Miss. BADABATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-013-001/13
(Kurenga) 		3311013000NRG24070720230427587 07/07/2023 JAMNI 3311013WL034737 JAMNI 00093 CRGB0001141 221 221 Processed 30/08/2023 4962467101 Mrs. JAMNI DHURV CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-013-001/67
(Kurenga) 		3311013000NRG24070720230427588 07/07/2023 NAVINA 3311013WL034738 NAVINA 00093 CRGB0001141 221 221 Processed 30/08/2023 4962467102 Mrs. NABINA NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
23 Tokapal CH-11-013-013-001/497
(Kurenga) 		3311013000NRG24070720230427586 07/07/2023 BUKLI 3311013WL034736 BUKLI 00093 SBIN0RRCHGB 221 221 Processed 30/08/2023 4962467096 Mrs. BULKI DHRUV CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-013-001/82
(Kurenga) 		3311013000NRG24070720230427585 07/07/2023 KACHARI 3311013WL034735 KACHARI 00093 SBIN0RRCHGB 221 221 Processed 30/08/2023 4962467095 Mrs. KACHRI MOURYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
25 Tokapal CH-11-013-022-003/317
(Kalepal) 		3311013000NRG24070720230427456 07/07/2023 MAHADEV 3311013WL034724 MAHADEV 00354 PUNB0222500 221 221 Processed 30/08/2023 4962467128 MAHADEV MOURYA S/O MIRI MOURYA PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
26 Tokapal CH-11-013-010-001/25
(Dimrapal) 		3311013000NRG24070720230426679 07/07/2023 RAMKUMAR 3311013WL034626 RAMKUMAR 00354 PUNB0761100 1547 1547 Processed 30/08/2023 4962467106 MR RAMKUMAR MOURYA STATE BANK OF INDIA(508548)
27 Tokapal CH-11-013-010-001/4
(Dimrapal) 		3311013000NRG24070720230426680 07/07/2023 BUDHRAM 3311013WL034626 BUDHRAM 00354 PUNB0761100 1547 1547 Processed 30/08/2023 4962467092 BUDHRAM KASHYAP S/O BOTI RAM PUNJAB NATIONAL BANK(508568)
28 Tokapal CH-11-013-010-001/4
(Dimrapal) 		3311013000NRG24070720230426682 07/07/2023 MANU 3311013WL034626 MANU 00354 PUNB0761100 1547 1547 Processed 30/08/2023 4962467089 MANURAM KASHYAP S/OBUDHRAM KASHYAP PUNJAB NATIONAL BANK(508568)
29 Tokapal CH-11-013-010-001/93
(Dimrapal) 		3311013000NRG24070720230426683 07/07/2023 SHANKAR 3311013WL034626 SHANKAR 00354 PUNB0761100 1547 1547 Processed 30/08/2023 4962467091 SHANKAR KASHYAP S/O FAGNU KASHYAP PUNJAB NATIONAL BANK(508568)
30 Tokapal CH-11-013-011-001/203
(Bhadisgaon) 		3311013000NRG24070720230426806 07/07/2023 SUDAN 3311013WL034635 SUDAN 00354 PUNB0761100 1547 1547 Processed 30/08/2023 4962467093 SUDAN W/O CHINGDU PUNJAB NATIONAL BANK(508568)
31 Tokapal CH-11-013-011-001/305
(Bhadisgaon) 		3311013000NRG24070720230426809 07/07/2023 JAYDEV 3311013WL034635 JAYDEV 00354 PUNB0761100 1547 1547 Processed 30/08/2023 4962467090 JAYDEV MOURYA PUNJAB NATIONAL BANK(508568)
32 Tokapal CH-11-013-011-001/7
(Bhadisgaon) 		3311013000NRG24070720230426811 07/07/2023 SHANTI 3311013WL034635 SHANTI 00354 PUNB0761100 1547 1547 Processed 30/08/2023 4962467094 SHANTI SETHIYA PUNJAB NATIONAL BANK(508568)
33 Tokapal CH-11-013-011-001/96
(Bhadisgaon) 		3311013000NRG24070720230426813 07/07/2023 premlata 3311013WL034636 premlata 00354 PUNB0761100 1547 1547 Processed 30/08/2023 4962467105 PRELATA THAKUR W/O RATAN SINGH THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
34 Tokapal CH-11-013-011-001/305
(Bhadisgaon) 		3311013000NRG24070720230426810 07/07/2023 MAHADEI MOURYA 3311013WL034635 MAHADEI MOURYA 00354 PUNB0971300 1547 1547 Processed 30/08/2023 4962467098 MAHADEI MOURYA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
35 Tokapal CH-11-013-002-001/141-A
(Ghatdhanora) 		3311013000NRG24070720230427468 07/07/2023 BALKRISHAN 3311013WL034727 BALKRISHAN 00415 SBIN0005516 884 884 Processed 30/08/2023 4962467055 MR BALKRISHNA BAGHEL STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-002-001/53
(Ghatdhanora) 		3311013000NRG24070720230427493 07/07/2023 TULASI 3311013WL034727 TULASI 00415 SBIN0005516 884 884 Processed 30/08/2023 4962467117 MRS TULSIBAI BAGHEL STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-004-001/138-A
(Chhaparbhanpuri) 		3311013000NRG24070720230426699 07/07/2023 SAMO 3311013WL034630 SAMO 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4962467057 MR SOMA RAM KASHYAP STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-011-001/300-A
(Bhadisgaon) 		3311013000NRG24070720230426808 07/07/2023 SUNITA 3311013WL034635 SUNITA 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4962467054 MRS SUNITA KASHYAP STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-013-001/118-C
(Kurenga) 		3311013000NRG24070720230427584 07/07/2023 MAHADEV 3311013WL034734 MAHADEV 00415 SBIN0005516 221 221 Processed 30/08/2023 4962467131 MR MAHADEV KASHYAP STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-022-003/27
(Kalepal) 		3311013000NRG24070720230427454 07/07/2023 JHAPDI 3311013WL034722 JHAPDI 00415 SBIN0005516 221 221 Processed 30/08/2023 4962467060 Mrs. JHAPDI MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
41 Tokapal CH-11-013-022-003/35-A
(Kalepal) 		3311013000NRG24070720230427455 07/07/2023 BUTAKI 3311013WL034723 BUTAKI 00415 SBIN0005516 221 221 Processed 30/08/2023 4962467061 MRS BUTKI KARU STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-024-002/188-B
(Badeparakot) 		3311013000NRG24070720230427434 07/07/2023 BALRAM 3311013WL034720 BALRAM 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4962467127 MR BALRAM MURIYA STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-024-003/172
(Badeparakot) 		3311013000NRG24070720230427435 07/07/2023 GIRDHAR 3311013WL034720 GIRDHAR 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4962467125 Mr. GIRDHAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
44 Tokapal CH-11-013-024-003/203
(Badeparakot) 		3311013000NRG24070720230427436 07/07/2023 SONADHAR 3311013WL034720 SONADHAR 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4962467126 MR SONADHAR BAGHEL STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-024-003/319
(Badeparakot) 		3311013000NRG24070720230427437 07/07/2023 LALAN 3311013WL034720 LALAN 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4962467132 LALAN BAGHEL S/O GAMAN BAGHEL BANK OF BARODA(606985)
SubTotal 11713 11713
46 Tokapal CH-11-013-002-001/209-A
(Ghatdhanora) 		3311013000NRG24070720230427474 07/07/2023 BUDHRAM 3311013WL034727 BUDHRAM 00415 SBIN0005862 884 884 Processed 30/08/2023 4962467121 BUDH RAM SETHIYA CANARA BANK(508532)
47 Tokapal CH-11-013-002-001/22
(Ghatdhanora) 		3311013000NRG24070720230427475 07/07/2023 SHAMBHU 3311013WL034727 SHAMBHU 00415 SBIN0005862 884 884 Processed 30/08/2023 4962467123 MR SAMU SETHIYA STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-002-001/52
(Ghatdhanora) 		3311013000NRG24070720230427492 07/07/2023 RAJAMANI 3311013WL034727 RAJAMANI 00415 SBIN0005862 884 884 Processed 30/08/2023 4962467111 MRS RAJMANI SETHIIYA STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-002-001/78-A
(Ghatdhanora) 		3311013000NRG24070720230427495 07/07/2023 CHETAK SINGH 3311013WL034727 CHETAK SINGH 00415 SBIN0005862 884 884 Processed 30/08/2023 4962467058 MR CHETAK SINGH BHAGEL STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-004-001/100-A
(Chhaparbhanpuri) 		3311013000NRG24070720230426698 07/07/2023 FULMATI 3311013WL034630 FULMATI 00415 SBIN0005862 1547 1547 Processed 30/08/2023 4962467062 MRS PHULMATI KASHYAP STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-004-001/14
(Chhaparbhanpuri) 		3311013000NRG24070720230427558 07/07/2023 MOSU 3311013WL034730 MOSU 00415 SBIN0005862 1326 1326 Processed 30/08/2023 4962467066 MR MASU SETHIYA STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-004-001/220-A
(Chhaparbhanpuri) 		3311013000NRG24070720230427559 07/07/2023 Sampat 3311013WL034730 Sampat 00415 SBIN0005862 1326 1326 Processed 30/08/2023 4962467063 SAMPATA KASYAP BHADRU BANK OF BARODA(606985)
SubTotal 7735 7735
53 Tokapal CH-11-013-011-001/105
(Bhadisgaon) 		3311013000NRG24070720230426805 07/07/2023 MAHENDRI 3311013WL034635 MAHENDRI 00415 SBIN0018683 1547 1547 Processed 30/08/2023 4962467068 MISS MAHENDRI THAKUR STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-011-001/110-A
(Bhadisgaon) 		3311013000NRG24070720230426812 07/07/2023 SEETA 3311013WL034636 SEETA 00415 SBIN0018683 1547 1547 Processed 30/08/2023 4962467076 Mrs. SITA THAKUR W/O BINDESH SINGH THAK CHHATTISGARH GRAMIN BANK(607214)
55 Tokapal CH-11-013-011-001/243
(Bhadisgaon) 		3311013000NRG24070720230426807 07/07/2023 LACHAMANI 3311013WL034635 LACHAMANI 00415 SBIN0018683 1547 1547 Processed 30/08/2023 4962467067 MISS LACHMANI MANDAVI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
56 Tokapal CH-11-013-002-001/103
(Ghatdhanora) 		3311013000NRG24070720230427466 07/07/2023 BALADEV 3311013WL034727 BALADEV 00415 SBIN0018684 221 221 Processed 30/08/2023 4962467129 MR BALDEV KASHYAP STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-002-001/141-A
(Ghatdhanora) 		3311013000NRG24070720230427469 07/07/2023 GOMTI 3311013WL034727 GOMTI 00415 SBIN0018684 884 884 Processed 30/08/2023 4962467072 MRS GOMATI BAGHEL STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-002-001/157
(Ghatdhanora) 		3311013000NRG24070720230427472 07/07/2023 BUDARI 3311013WL034727 BUDARI 00415 SBIN0018684 884 884 Processed 30/08/2023 4962467071 MRS BUDARI BAGHEL STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-002-001/157
(Ghatdhanora) 		3311013000NRG24070720230427473 07/07/2023 DHANUR 3311013WL034727 DHANUR 00415 SBIN0018684 884 884 Processed 30/08/2023 4962467083 Dhanur Baghel FINO PAYMENTS BANK LTD(608001)
60 Tokapal CH-11-013-002-001/229
(Ghatdhanora) 		3311013000NRG24070720230427477 07/07/2023 SUBTI 3311013WL034727 SUBTI 00415 SBIN0018684 442 442 Processed 30/08/2023 4962467116 MRS SUBATI KASHYAP STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-002-001/235
(Ghatdhanora) 		3311013000NRG24070720230427478 07/07/2023 SUKARI 3311013WL034727 SUKARI 00415 SBIN0018684 221 221 Processed 30/08/2023 4962467115 MRS SUKRI WO AAYTU STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-002-001/304
(Ghatdhanora) 		3311013000NRG24070720230427480 07/07/2023 MALATI 3311013WL034727 MALATI 00415 SBIN0018684 884 884 Processed 30/08/2023 4962467112 MRS MALTI WO MANDHAR STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-002-001/35
(Ghatdhanora) 		3311013000NRG24070720230427483 07/07/2023 Fulmati 3311013WL034727 Fulmati 00415 SBIN0018684 221 221 Processed 30/08/2023 4962467075 MR FOOLMATI SETHIYA STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-002-001/37
(Ghatdhanora) 		3311013000NRG24070720230427484 07/07/2023 CHAMARIN 3311013WL034727 CHAMARIN 00415 SBIN0018684 221 221 Processed 30/08/2023 4962467109 MRS CHAMRIN KASHYAP STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-002-001/387
(Ghatdhanora) 		3311013000NRG24070720230427485 07/07/2023 SUKARI 3311013WL034727 SUKARI 00415 SBIN0018684 884 884 Processed 30/08/2023 4962467108 MRS SUKRI BAGHEL STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-002-001/39
(Ghatdhanora) 		3311013000NRG24070720230427486 07/07/2023 RUKO 3311013WL034727 RUKO 00415 SBIN0018684 884 884 Processed 30/08/2023 4962467070 MRS RUKHMANI SETHIYA STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-002-001/39
(Ghatdhanora) 		3311013000NRG24070720230427487 07/07/2023 TRILOCHAN 3311013WL034727 TRILOCHAN 00415 SBIN0018684 884 884 Processed 30/08/2023 4962467110 MR TRILOCHAN SETHIYA STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-002-001/406
(Ghatdhanora) 		3311013000NRG24070720230427488 07/07/2023 suman sethiya 3311013WL034727 suman sethiya 00415 SBIN0018684 221 221 Processed 30/08/2023 4962467077 MR SUMAN SETHIYA STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-002-001/417
(Ghatdhanora) 		3311013000NRG24070720230427490 07/07/2023 Dasai Mourya 3311013WL034727 Dasai Mourya 00415 SBIN0018684 221 221 Processed 30/08/2023 4962467084 MRS DASAI MOURYA STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-002-001/419
(Ghatdhanora) 		3311013000NRG24070720230427491 07/07/2023 Lachani Mourya 3311013WL034727 Lachani Mourya 00415 SBIN0018684 884 884 Processed 30/08/2023 4962467085 MRS LACHHANI KASHYAP STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-002-001/77
(Ghatdhanora) 		3311013000NRG24070720230427494 07/07/2023 BALARAM 3311013WL034727 BALARAM 00415 SBIN0018684 884 884 Processed 30/08/2023 4962467114 MR BALRAM KASHYAP STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-004-001/220-A
(Chhaparbhanpuri) 		3311013000NRG24070720230427560 07/07/2023 CHAMPA kashyap 3311013WL034730 CHAMPA kashyap 00415 SBIN0018684 1326 1326 Processed 30/08/2023 4962467133 MRS CHAMPA KASHYAP STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-004-001/24
(Chhaparbhanpuri) 		3311013000NRG24070720230427562 07/07/2023 POYSU 3311013WL034730 POYSU 00415 SBIN0018684 1326 1326 Processed 30/08/2023 4962467122 POYSU KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
74 Tokapal CH-11-013-004-001/406
(Chhaparbhanpuri 2) 		3311013000NRG24070720230426703 07/07/2023 RAIMATI 3311013WL034630 RAIMATI 00415 SBIN0018684 1547 1547 Processed 30/08/2023 4962467073 MRS RAIMATI PADAMI STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-004-001/453-A
(Chhaparbhanpuri) 		3311013000NRG24070720230426704 07/07/2023 MASU 3311013WL034630 MASU 00415 SBIN0018684 1547 1547 Processed 30/08/2023 4962467069 MR MASU SO GUDDI STATE BANK OF INDIA(508548)
76 Tokapal CH-11-013-004-001/475
(Chhaparbhanpuri) 		3311013000NRG24070720230426706 07/07/2023 LACHHANI 3311013WL034630 LACHHANI 00415 SBIN0018684 1547 1547 Processed 30/08/2023 4962467082 Mrs. LACHHNI KASHYAP - CENTRAL BANK OF INDIA(607115)
77 Tokapal CH-11-013-004-001/48
(Chhaparbhanpuri 2) 		3311013000NRG24070720230426707 07/07/2023 hiramani 3311013WL034630 hiramani 00415 SBIN0018684 1547 1547 Processed 30/08/2023 4962467074 MISS HIRAMANI KASHYAP STATE BANK OF INDIA(508548)
78 Tokapal CH-11-013-004-001/560
(Chhaparbhanpuri) 		3311013000NRG24070720230427569 07/07/2023 ARJUN 3311013WL034730 ARJUN 00415 SBIN0018684 1326 1326 Processed 30/08/2023 4962467124 MR ARJUN SINGH BAGHEL STATE BANK OF INDIA(508548)
79 Tokapal CH-11-013-004-001/636
(Chhaparbhanpuri) 		3311013000NRG24070720230426709 07/07/2023 VINOD 3311013WL034630 VINOD 00415 SBIN0018684 1547 1547 Processed 30/08/2023 4962467056 MR VINOD KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 21437 21437
80 Tokapal CH-11-013-004-001/480
(Chhaparbhanpuri) 		3311013000NRG24070720230427568 07/07/2023 KACHRU 3311013WL034730 KACHRU 00691 IPOS0000001 1326 1326 Processed 30/08/2023 4962467130 KACHURU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 81328 81328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_070723APB_FTO_214434 Central Bank Of India CBIN0281816 BELAR 13481
2 Tokapal CH3311013_070723APB_FTO_214434 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 4199
3 Tokapal CH3311013_070723APB_FTO_214434 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 2210
4 Tokapal CH3311013_070723APB_FTO_214434 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 442
5 Tokapal CH3311013_070723APB_FTO_214434 Punjab National Bank PUNB0222500 JAGDALPUR 221
6 Tokapal CH3311013_070723APB_FTO_214434 Punjab National Bank PUNB0761100 Dimrapal 12376
7 Tokapal CH3311013_070723APB_FTO_214434 Punjab National Bank PUNB0971300 Bademarenga 1547
8 Tokapal CH3311013_070723APB_FTO_214434 State Bank of India SBIN0005516 TOKAPAL 11713
9 Tokapal CH3311013_070723APB_FTO_214434 State Bank of India SBIN0005862 ADB,JAGDALPUR 7735
10 Tokapal CH3311013_070723APB_FTO_214434 State Bank of India SBIN0018683 PANDRIPANI 4641
11 Tokapal CH3311013_070723APB_FTO_214434 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 21437
12 Tokapal CH3311013_070723APB_FTO_214434 India Post Payments Bank IPOS0000001 JAGDALPUR 1326

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