Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:46:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_090423APB_FTO_18733
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-11-013-031-002/321
(Mawlibhata) 		3311013000NRG23080420231107752 09/04/2023 MOHAN 3311013WL081807 MOHAN 00045 BARB0JAGDAL 1428 1428 Processed 11/05/2023 1434558784 MOHAN MANDAVI SO KHILEM MANDAVI BANK OF BARODA(606985)
SubTotal 1428 1428
2 Tokapal CH-11-013-003-001/342
(Siganpur) 		3311013000NRG23080420231107726 09/04/2023 GUNJI 3311013WL081804 GUNJI 00089 CBIN0281816 612 612 Processed 11/05/2023 1434558772 Mrs. GANGI WIFE OFF LOKNATH CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-004-001/12
(Chhaparbhanpuri) 		3311013000NRG23090420231107912 09/04/2023 bli 3311013WL081822 bli 00089 CBIN0281816 816 816 Processed 11/05/2023 1434558806 Mr. BALIRAM MOURYA CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-004-001/12
(Chhaparbhanpuri) 		3311013000NRG23090420231107913 09/04/2023 SUKMATI 3311013WL081822 SUKMATI 00089 CBIN0281816 816 816 Processed 11/05/2023 1434558736 MRS SUKMANI MOURYA STATE BANK OF INDIA(508548)
5 Tokapal CH-11-013-004-001/180
(Chhaparbhanpuri) 		3311013000NRG23090420231107919 09/04/2023 SANTI 3311013WL081822 SANTI 00089 CBIN0281816 816 816 Processed 11/05/2023 1434558803 Mr. SHANTI NAGESH - CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-004-001/377
(Chhaparbhanpuri) 		3311013000NRG23090420231107927 09/04/2023 LACHHU 3311013WL081822 LACHHU 00089 CBIN0281816 816 816 Processed 11/05/2023 1434558739 Mr. LACHHURAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Tokapal CH-11-013-004-001/44
(Chhaparbhanpuri) 		3311013000NRG23090420231107928 09/04/2023 maglu 3311013WL081822 maglu 00089 CBIN0281816 816 816 Processed 11/05/2023 1434558802 Mr. MANGLU BAGHEL CENTRAL BANK OF INDIA(607115)
8 Tokapal CH-11-013-004-001/580
(Chhaparbhanpuri) 		3311013000NRG23090420231107932 09/04/2023 HARCHAND 3311013WL081822 HARCHAND 00089 CBIN0281816 816 816 Processed 11/05/2023 1434558741 Mr. HARCHAND MOURYA CENTRAL BANK OF INDIA(607115)
9 Tokapal CH-11-013-004-001/580
(Chhaparbhanpuri) 		3311013000NRG23090420231107933 09/04/2023 LACHANDAI 3311013WL081822 LACHANDAI 00089 CBIN0281816 816 816 Processed 11/05/2023 1434558743 Mrs. LACHHANDEI MAURYA W/O HARCHAND MA CENTRAL BANK OF INDIA(607115)
10 Tokapal CH-11-013-004-001/96
(Chhaparbhanpuri) 		3311013000NRG23090420231107934 09/04/2023 SHAMBATI 3311013WL081822 SHAMBATI 00089 CBIN0281816 816 816 Processed 11/05/2023 1434558773 Mrs. SHAMBATI SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 7140 7140
11 Tokapal CH-11-013-019-001/317
(Errakote) 		3311013000NRG23090420231107873 09/04/2023 SUDU 3311013WL081821 SUDU 00093 CRGB0001123 816 816 Processed 11/05/2023 1434558793 Mr. SUDU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-031-002/321
(Mawlibhata) 		3311013000NRG23080420231107753 09/04/2023 MANGALI 3311013WL081807 MANGALI 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434558796 Mrs. MANGALO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-031-002/369
(Mawlibhata) 		3311013000NRG23080420231107757 09/04/2023 FESLO 3311013WL081809 FESLO 00093 CRGB0001123 204 204 Processed 11/05/2023 1434558791 Mrs. PHESLO KASHYAP W/O BUTLU RAM CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-032-001/136
(Raikote) 		3311013000NRG23080420231107739 09/04/2023 KASIRAM 3311013WL081806 KASIRAM 00093 CRGB0001123 408 408 Processed 11/05/2023 1434558786 Mr. KASHI MAURYA S/O SHRI MANGLOO MAURY CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-032-001/136
(Raikote) 		3311013000NRG23080420231107738 09/04/2023 KASIRAM 3311013WL081806 KASIRAM 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434558787 Mr. KASHI MAURYA S/O SHRI MANGLOO MAURY CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-032-001/137
(Raikote) 		3311013000NRG23080420231107741 09/04/2023 BUDHARAM 3311013WL081806 BUDHARAM 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434558776 Mr. BUDRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-032-001/137
(Raikote) 		3311013000NRG23080420231107740 09/04/2023 BUDHARAM 3311013WL081806 BUDHARAM 00093 CRGB0001123 408 408 Processed 11/05/2023 1434558777 Mr. BUDRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-032-001/145
(Raikote) 		3311013000NRG23080420231107743 09/04/2023 HIDAME 3311013WL081806 HIDAME 00093 CRGB0001123 408 408 Processed 11/05/2023 1434558780 Hidame Mourya FINO PAYMENTS BANK LTD(608001)
19 Tokapal CH-11-013-032-001/145
(Raikote) 		3311013000NRG23080420231107742 09/04/2023 HIDAME 3311013WL081806 HIDAME 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434558781 Hidame Mourya FINO PAYMENTS BANK LTD(608001)
20 Tokapal CH-11-013-032-001/196
(Raikote) 		3311013000NRG23080420231107749 09/04/2023 BABKU GAWADE 3311013WL081806 BABKU GAWADE 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434558795 Bablu Gawde FINO PAYMENTS BANK LTD(608001)
21 Tokapal CH-11-013-032-001/196
(Raikote) 		3311013000NRG23080420231107746 09/04/2023 BABKU GAWADE 3311013WL081806 BABKU GAWADE 00093 CRGB0001123 408 408 Processed 11/05/2023 1434558794 Bablu Gawde FINO PAYMENTS BANK LTD(608001)
22 Tokapal CH-11-013-032-001/196
(Raikote) 		3311013000NRG23080420231107747 09/04/2023 SOMARU 3311013WL081806 SOMARU 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434558782 Mr. SOMARU GAVDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Tokapal CH-11-013-032-001/196
(Raikote) 		3311013000NRG23080420231107744 09/04/2023 SOMARU 3311013WL081806 SOMARU 00093 CRGB0001123 408 408 Processed 11/05/2023 1434558783 Mr. SOMARU GAVDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Tokapal CH-11-013-032-001/196
(Raikote) 		3311013000NRG23080420231107745 09/04/2023 SONMATIGAWADE 3311013WL081806 SONMATIGAWADE 00093 CRGB0001123 408 408 Processed 11/05/2023 1434558789 Mr. SONMATI GAVDE CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-032-001/196
(Raikote) 		3311013000NRG23080420231107748 09/04/2023 SONMATIGAWADE 3311013WL081806 SONMATIGAWADE 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434558790 Mr. SONMATI GAVDE CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-032-001/270
(Raikote) 		3311013000NRG23080420231107751 09/04/2023 CAMAN 3311013WL081806 CAMAN 00093 CRGB0001123 408 408 Processed 11/05/2023 1434558778 Mr. CHAMAN KURANI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 Tokapal CH-11-013-032-001/270
(Raikote) 		3311013000NRG23080420231107750 09/04/2023 CAMAN 3311013WL081806 CAMAN 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434558779 Mr. CHAMAN KURANI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 15300 15300
28 Tokapal CH-11-013-012-001/214
(Bademorathpal) 		3311013000NRG23090420231107837 09/04/2023 JAITY 3311013WL081819 JAITY 00093 CRGB0001141 408 408 Processed 11/05/2023 1434558788 Mrs. JAITI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-012-001/271
(Bademorathpal) 		3311013000NRG23090420231107833 09/04/2023 DUTIKA 3311013WL081818 DUTIKA 00093 CRGB0001141 408 408 Processed 11/05/2023 1434558785 Mrs. DUTIKA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
30 Tokapal CH-11-013-021-003/411
(Bade Marenga) 		3311013000NRG23080420231107758 09/04/2023 butaki 3311013WL081810 butaki 00354 PUNB0761100 612 612 Processed 11/05/2023 1434558792 Mrs. BUTKI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
31 Tokapal CH-11-013-012-001/201-A
(Bademorathpal) 		3311013000NRG23090420231107836 09/04/2023 NIRMLA KASHYAP 3311013WL081819 NIRMLA KASHYAP 00415 SBIN0005516 408 408 Processed 11/05/2023 1434558769 MR TIRMALA TIRMALA STATE BANK OF INDIA(508548)
32 Tokapal CH-11-013-012-002/271
(Bademorathpal) 		3311013000NRG23090420231107834 09/04/2023 LAKHAMI 3311013WL081818 LAKHAMI 00415 SBIN0005516 408 408 Processed 11/05/2023 1434558728 Mrs. LAKHMI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-012-002/271
(Bademorathpal) 		3311013000NRG23090420231107835 09/04/2023 MAYARAM 3311013WL081818 MAYARAM 00415 SBIN0005516 408 408 Processed 11/05/2023 1434558729 MR MAYA RAM SETHIYA STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-019-001/307
(Errakote) 		3311013000NRG23090420231107872 09/04/2023 PHAGNU 3311013WL081821 PHAGNU 00415 SBIN0005516 816 816 Processed 11/05/2023 1434558775 MR FAGANU KASHYAP STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-019-001/46
(Errakote) 		3311013000NRG23090420231107876 09/04/2023 PADMANI 3311013WL081821 PADMANI 00415 SBIN0005516 816 816 Processed 11/05/2023 1434558740 MRS PADMANI WO BHOLANATH STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-019-001/461
(Errakote) 		3311013000NRG23090420231107936 09/04/2023 JHIMTI 3311013WL081823 JHIMTI 00415 SBIN0005516 816 816 Processed 11/05/2023 1434558760 MRS JHIMATI KASHYAP STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-019-001/461
(Errakote) 		3311013000NRG23090420231107935 09/04/2023 pandaru 3311013WL081823 pandaru 00415 SBIN0005516 816 816 Processed 11/05/2023 1434558727 MR PANDRU MADIYA SO MANGLU STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-019-001/49
(Errakote) 		3311013000NRG23090420231107877 09/04/2023 balmti 3311013WL081821 balmti 00415 SBIN0005516 816 816 Processed 11/05/2023 1434558746 MRS BALMATI KASHYAP STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-019-001/5
(Errakote) 		3311013000NRG23080420231107732 09/04/2023 DINESH 3311013WL081805 DINESH 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434558742 MR DINESH S O BUDARU STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-019-001/52
(Errakote) 		3311013000NRG23090420231107878 09/04/2023 gatrii 3311013WL081821 gatrii 00415 SBIN0005516 408 408 Processed 11/05/2023 1434558752 MRS GADRI YADAV STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-019-001/56
(Errakote) 		3311013000NRG23090420231107879 09/04/2023 seeta 3311013WL081821 seeta 00415 SBIN0005516 816 816 Processed 11/05/2023 1434558757 MRS SEETA YADAV STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-019-001/6
(Errakote) 		3311013000NRG23090420231107881 09/04/2023 Upasi 3311013WL081821 Upasi 00415 SBIN0005516 204 204 Processed 11/05/2023 1434558761 MRS UPASI YADAV STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-019-001/7
(Errakote) 		3311013000NRG23090420231107885 09/04/2023 REENKU KASHYAP 3311013WL081821 REENKU KASHYAP 00415 SBIN0005516 816 816 Processed 11/05/2023 1434558747 MASTER REEKU KASHYAP STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-019-001/73
(Errakote) 		3311013000NRG23090420231107886 09/04/2023 dipeshwari 3311013WL081821 dipeshwari 00415 SBIN0005516 816 816 Processed 11/05/2023 1434558751 MISS DIPESHWARI YADAV STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-019-001/847-A
(Errakote) 		3311013000NRG23090420231107940 09/04/2023 SAYABI 3311013WL081823 SAYABI 00415 SBIN0005516 816 816 Processed 11/05/2023 1434558799 MR SAYABI KASHAYP STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-019-002/211
(Errakote) 		3311013000NRG23090420231107890 09/04/2023 raymati 3311013WL081821 raymati 00415 SBIN0005516 816 816 Processed 11/05/2023 1434558755 MRS RAYMATI YADAV STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-019-002/215
(Errakote) 		3311013000NRG23090420231107891 09/04/2023 SAMBATI 3311013WL081821 SAMBATI 00415 SBIN0005516 816 816 Processed 11/05/2023 1434558753 MRS SHAMBATI YADAV STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-019-002/225-A
(Errakote) 		3311013000NRG23090420231107894 09/04/2023 maniram yadav 3311013WL081821 maniram yadav 00415 SBIN0005516 816 816 Processed 11/05/2023 1434558809 Mr. MANIRAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
49 Tokapal CH-11-013-019-002/307-A
(Errakote) 		3311013000NRG23090420231107897 09/04/2023 SUKMATI 3311013WL081821 SUKMATI 00415 SBIN0005516 816 816 Processed 11/05/2023 1434558767 MRS SUKMATI KUNJAM STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-019-002/605
(Errakote) 		3311013000NRG23090420231107899 09/04/2023 DUMARI 3311013WL081821 DUMARI 00415 SBIN0005516 816 816 Processed 11/05/2023 1434558738 MRS DOMRI YADAV STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-019-002/609-A
(Errakote) 		3311013000NRG23090420231107900 09/04/2023 BIME 3311013WL081821 BIME 00415 SBIN0005516 816 816 Processed 11/05/2023 1434558768 MRS BIME BEKO STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-019-002/62-A
(Errakote) 		3311013000NRG23090420231107901 09/04/2023 siya 3311013WL081821 siya 00415 SBIN0005516 816 816 Processed 11/05/2023 1434558754 MRS SIYA KASHYAP STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-019-002/68-B
(Errakote) 		3311013000NRG23090420231107902 09/04/2023 MITAKI 3311013WL081821 MITAKI 00415 SBIN0005516 816 816 Processed 11/05/2023 1434558737 MRS MITKI YADAV STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-019-002/71
(Errakote) 		3311013000NRG23090420231107903 09/04/2023 MANGLI 3311013WL081821 MANGLI 00415 SBIN0005516 612 612 Processed 11/05/2023 1434558758 MRS MANGALI YADAV STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-019-002/78-B
(Errakote) 		3311013000NRG23090420231107905 09/04/2023 DASHMU 3311013WL081821 DASHMU 00415 SBIN0005516 816 816 Processed 11/05/2023 1434558750 MR DASHMU KASHYAP STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-019-002/78-B
(Errakote) 		3311013000NRG23090420231107906 09/04/2023 KUMAL 3311013WL081821 KUMAL 00415 SBIN0005516 816 816 Processed 11/05/2023 1434558766 Mrs. KAMAL KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
57 Tokapal CH-11-013-019-002/823-A
(Errakote) 		3311013000NRG23090420231107907 09/04/2023 HADME 3311013WL081821 HADME 00415 SBIN0005516 816 816 Processed 11/05/2023 1434558762 MRS HADME BEGO STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-019-002/823-B
(Errakote) 		3311013000NRG23090420231107909 09/04/2023 DASHARI 3311013WL081821 DASHARI 00415 SBIN0005516 816 816 Processed 11/05/2023 1434558764 MRS DASHARI KASHYAP STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-019-002/826-B
(Errakote) 		3311013000NRG23090420231107910 09/04/2023 SHRI VEKO 3311013WL081821 SHRI VEKO 00415 SBIN0005516 816 816 Processed 11/05/2023 1434558770 SIRI BEKO PUNJAB NATIONAL BANK(508568)
60 Tokapal CH-11-013-019-002/827
(Errakote) 		3311013000NRG23090420231107911 09/04/2023 BODE 3311013WL081821 BODE 00415 SBIN0005516 816 816 Processed 11/05/2023 1434558749 MRS BODE KASHYAP STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-024-001/35-A
(Badeparakot) 		3311013000NRG23090420231107851 09/04/2023 kumari 3311013WL081820 kumari 00415 SBIN0005516 612 612 Processed 11/05/2023 1434558735 MR HARIRAM SONSINGH STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-024-001/35-A
(Badeparakot) 		3311013000NRG23090420231107849 09/04/2023 kumari 3311013WL081820 kumari 00415 SBIN0005516 816 816 Processed 11/05/2023 1434558734 MR HARIRAM SONSINGH STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-024-001/382-C
(Badeparakot) 		3311013000NRG23090420231107854 09/04/2023 BHAGMANI 3311013WL081820 BHAGMANI 00415 SBIN0005516 612 612 Processed 11/05/2023 1434558733 MRS BHAGMANI LOKESHWAR STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-024-001/382-C
(Badeparakot) 		3311013000NRG23090420231107856 09/04/2023 BHAGMANI 3311013WL081820 BHAGMANI 00415 SBIN0005516 816 816 Processed 11/05/2023 1434558732 MRS BHAGMANI LOKESHWAR STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-024-001/382-C
(Badeparakot) 		3311013000NRG23090420231107855 09/04/2023 lokeshor 3311013WL081820 lokeshor 00415 SBIN0005516 816 816 Processed 11/05/2023 1434558807 Mr. LOKESHWAR THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
66 Tokapal CH-11-013-024-001/382-C
(Badeparakot) 		3311013000NRG23090420231107853 09/04/2023 lokeshor 3311013WL081820 lokeshor 00415 SBIN0005516 612 612 Processed 11/05/2023 1434558808 Mr. LOKESHWAR THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
67 Tokapal CH-11-013-024-002/152
(Badeparakot) 		3311013000NRG23090420231107863 09/04/2023 BALO 3311013WL081820 BALO 00415 SBIN0005516 816 816 Processed 11/05/2023 1434558731 MRS BALO MURIA STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-024-002/152
(Badeparakot) 		3311013000NRG23090420231107861 09/04/2023 BALO 3311013WL081820 BALO 00415 SBIN0005516 612 612 Processed 11/05/2023 1434558730 MRS BALO MURIA STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-031-002/341
(Mawlibhata) 		3311013000NRG23080420231107755 09/04/2023 budaru 3311013WL081808 budaru 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434558804 MR BUDRU RAM KASHYAP STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-031-002/341
(Mawlibhata) 		3311013000NRG23080420231107754 09/04/2023 MASE 3311013WL081808 MASE 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434558763 MISS MASE KASHYAP STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-034-001/1595-A
(Rajur 2) 		3311013000NRG23080420231107762 09/04/2023 PRADEEP BAGHEL 3311013WL081812 PRADEEP BAGHEL 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434558774 PRADEEP BAGHEL S/O NANIRAN PUNJAB NATIONAL BANK(508568)
72 Tokapal CH-11-013-034-001/415
(Rajoor) 		3311013000NRG23080420231107763 09/04/2023 KARTIK 3311013WL081812 KARTIK 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434558798 MR KARTIK KASHYAP STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-034-001/581
(Rajur 2) 		3311013000NRG23080420231107764 09/04/2023 RAIMATI 3311013WL081812 RAIMATI 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434558756 MRS RAYMATI KASHYAP STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-034-001/654
(Rajoor) 		3311013000NRG23080420231107767 09/04/2023 CHITAMANI 3311013WL081812 CHITAMANI 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434558745 MRS CHITAMANI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 36924 36924
75 Tokapal CH-11-013-003-001/270
(Siganpur) 		3311013000NRG23080420231107723 09/04/2023 LATA NAGESH 3311013WL081804 LATA NAGESH 00415 SBIN0005862 612 612 Processed 11/05/2023 1434558759 MRS LATA NAGESH STATE BANK OF INDIA(508548)
76 Tokapal CH-11-013-003-001/270
(Siganpur) 		3311013000NRG23080420231107724 09/04/2023 SANGEETA 3311013WL081804 SANGEETA 00415 SBIN0005862 612 612 Processed 11/05/2023 1434558771 MRS SANGEETA KASHYAP STATE BANK OF INDIA(508548)
77 Tokapal CH-11-013-004-001/13
(Chhaparbhanpuri) 		3311013000NRG23090420231107914 09/04/2023 LACHHAMAN 3311013WL081822 LACHHAMAN 00415 SBIN0005862 816 816 Processed 11/05/2023 1434558744 Mr. MR LAXMAN LAXMAN CENTRAL BANK OF INDIA(607115)
78 Tokapal CH-11-013-004-001/14
(Chhaparbhanpuri) 		3311013000NRG23090420231107916 09/04/2023 MOSU 3311013WL081822 MOSU 00415 SBIN0005862 816 816 Processed 11/05/2023 1434558801 MR MASU SETHIYA STATE BANK OF INDIA(508548)
79 Tokapal CH-11-013-004-001/15
(Chhaparbhanpuri) 		3311013000NRG23090420231107917 09/04/2023 KANHAI 3311013WL081822 KANHAI 00415 SBIN0005862 204 204 Processed 11/05/2023 1434558805 MR KANAI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 3060 3060
80 Tokapal CH-11-013-012-001/89
(Bademorathpal) 		3311013000NRG23090420231107839 09/04/2023 AJAY 3311013WL081819 AJAY 00415 SBIN0018683 408 408 Processed 11/05/2023 1434558748 MR AJAY KASHYAP STATE BANK OF INDIA(508548)
81 Tokapal CH-11-013-012-002/323
(Bademorathpal) 		3311013000NRG23090420231107840 09/04/2023 RAYBARI 3311013WL081819 RAYBARI 00415 SBIN0018683 408 408 Processed 11/05/2023 1434558765 MISS RAYBARI MOURYA STATE BANK OF INDIA(508548)
SubTotal 816 816
82 Tokapal CH-11-013-003-001/388
(Siganpur) 		3311013000NRG23080420231107727 09/04/2023 PADAMA 3311013WL081804 PADAMA 00415 SBIN0018684 612 612 Processed 11/05/2023 1434558797 MRS PADAMAVATI MOURYA STATE BANK OF INDIA(508548)
83 Tokapal CH-11-013-004-001/193
(Chhaparbhanpuri) 		3311013000NRG23090420231107922 09/04/2023 DAMU 3311013WL081822 DAMU 00415 SBIN0018684 816 816 Processed 11/05/2023 1434558800 MR DAMURA BAGEHL STATE BANK OF INDIA(508548)
SubTotal 1428 1428
84 Tokapal CH-11-013-004-001/480
(Chhaparbhanpuri) 		3311013000NRG23090420231107931 09/04/2023 KACHRU 3311013WL081822 KACHRU 00691 IPOS0000001 816 816 Processed 11/05/2023 1434558726 KACHURU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
Total 68340 68340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_090423APB_FTO_18733 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1428
2 Tokapal CH3311013_090423APB_FTO_18733 Central Bank Of India CBIN0281816 BELAR 7140
3 Tokapal CH3311013_090423APB_FTO_18733 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 15300
4 Tokapal CH3311013_090423APB_FTO_18733 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 816
5 Tokapal CH3311013_090423APB_FTO_18733 Punjab National Bank PUNB0761100 Dimrapal 612
6 Tokapal CH3311013_090423APB_FTO_18733 State Bank of India SBIN0005516 Badeparakot 1428
7 Tokapal CH3311013_090423APB_FTO_18733 State Bank of India SBIN0005516 TOKAPAL 35496
8 Tokapal CH3311013_090423APB_FTO_18733 State Bank of India SBIN0005862 ADB,JAGDALPUR 3060
9 Tokapal CH3311013_090423APB_FTO_18733 State Bank of India SBIN0018683 PANDRIPANI 816
10 Tokapal CH3311013_090423APB_FTO_18733 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1428
11 Tokapal CH3311013_090423APB_FTO_18733 India Post Payments Bank IPOS0000001 JAGDALPUR 816

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