Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:53:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311013_290323APB_FTO_567679
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-11-013-001-001/170
(Kondaloor) 		3311013000NRG23290320231056984 29/03/2023 RAMAVATI 3311013WL077922 RAMAVATI 00089 CBIN0281816 1428 1428 Processed 01/04/2023 0415884539 Mrs. RAMBATI MOURYA CENTRAL BANK OF INDIA(607115)
2 Tokapal CH-11-013-001-001/176
(Kondaloor) 		3311013000NRG23290320231056746 29/03/2023 KACHARA 3311013WL077910 KACHARA 00089 CBIN0281816 1428 1428 Processed 01/04/2023 0415884544 Mr. KACHRA ... JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Tokapal CH-11-013-001-001/78-A
(Kondaloor) 		3311013000NRG23290320231056988 29/03/2023 JAYBATI 3311013WL077922 JAYBATI 00089 CBIN0281816 1428 1428 Processed 01/04/2023 0415884612 Mrs. JALYBATI . CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-003-001/192
(Siganpur) 		3311013000NRG23290320231055994 29/03/2023 SANKAR 3311013WL077835 SANKAR 00089 CBIN0281816 1428 1428 Processed 01/04/2023 0415884503 Mrs. ASTI BAGHEL CENTRAL BANK OF INDIA(607115)
5 Tokapal CH-11-013-003-001/215
(Siganpur) 		3311013000NRG23290320231055995 29/03/2023 Chamali 3311013WL077835 Chamali 00089 CBIN0281816 1224 1224 Processed 01/04/2023 0415884533 Mrs. CHAMELI KASHYAP CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-003-001/218
(Siganpur) 		3311013000NRG23290320231055996 29/03/2023 BHUNESHWARI 3311013WL077835 BHUNESHWARI 00089 CBIN0281816 1224 1224 Processed 01/04/2023 0415884528 Mrs. BHUWNESHWARI BAGHEL CENTRAL BANK OF INDIA(607115)
7 Tokapal CH-11-013-003-001/221
(Siganpur) 		3311013000NRG23290320231055998 29/03/2023 SUNITA 3311013WL077835 SUNITA 00089 CBIN0281816 1224 1224 Processed 01/04/2023 0415884534 Mrs. SUNITA KASHYAP CENTRAL BANK OF INDIA(607115)
8 Tokapal CH-11-013-003-001/224
(Siganpur) 		3311013000NRG23290320231055999 29/03/2023 LAKHMA 3311013WL077835 LAKHMA 00089 CBIN0281816 1224 1224 Processed 01/04/2023 0415884535 Mrs. LAXMA KASHYAP CENTRAL BANK OF INDIA(607115)
9 Tokapal CH-11-013-006-001/202
(Potanar) 		3311013000NRG23290320231054971 29/03/2023 MUKUND 3311013WL077753 MUKUND 00089 CBIN0281816 1428 1428 Processed 01/04/2023 0415884550 Mr. MAKUND BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Tokapal CH-11-013-006-001/92
(Potanar) 		3311013000NRG23290320231055831 29/03/2023 CHINTA 3311013WL077813 CHINTA 00089 CBIN0281816 1428 1428 Processed 01/04/2023 0415884508 CHINTA KASYAP INDIA POST PAYMENTS BANK LIMITED(508528)
11 Tokapal CH-11-013-016-001/320
(Sirisguda) 		3311013000NRG23290320231058652 29/03/2023 JAYMAN 3311013WL078066 JAYMAN 00089 CBIN0281816 1428 1428 Processed 01/04/2023 0415884494 Mr. JAYMAN SO MAHADEB JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Tokapal CH-11-013-019-001/542-A
(Errakote) 		3311013000NRG23290320231055176 29/03/2023 LAXMAN KASHYAP 3311013WL077765 LAXMAN KASHYAP 00089 CBIN0281816 1020 1020 Processed 01/04/2023 0415884561 LAXMAN KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
13 Tokapal CH-11-013-008-001/67
(Karanji) 		3311013000NRG23290320231059363 29/03/2023 DASHARU 3311013WL078134 DASHARU 00093 CRGB0000818 1020 1020 Processed 01/04/2023 0415884575 Mr. DASRU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Tokapal CH-11-013-008-001/67
(Karanji) 		3311013000NRG23290320231059364 29/03/2023 JAYMANI 3311013WL078134 JAYMANI 00093 CRGB0000818 1020 1020 Processed 01/04/2023 0415884579 Mrs. JAYMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
15 Tokapal CH-11-013-018-001/127
(Barupata) 		3311013000NRG23290320231059016 29/03/2023 BIJO 3311013WL078094 BIJO 00093 CRGB0001123 1428 1428 Rejected 31/03/2023 0415884554 Aadhaar Number not Mapped to Account Number
16 Tokapal CH-11-013-018-001/127
(Barupata) 		3311013000NRG23290320231059017 29/03/2023 chaiti 3311013WL078094 chaiti 00093 CRGB0001123 1428 1428 Processed 01/04/2023 0415884589 Mrs. CHAIYATI BENJAM CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-018-001/129
(Barupata) 		3311013000NRG23290320231059018 29/03/2023 MANGALDAI 3311013WL078094 MANGALDAI 00093 CRGB0001123 1428 1428 Processed 01/04/2023 0415884558 Mrs. MANGALDEI/SUKRAM . CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-018-001/131
(Barupata) 		3311013000NRG23290320231059020 29/03/2023 AAYTI 3311013WL078094 AAYTI 00093 CRGB0001123 1428 1428 Processed 01/04/2023 0415884604 Mrs. AAYATE MANDAVI CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-018-001/131
(Barupata) 		3311013000NRG23290320231059019 29/03/2023 MASO 3311013WL078094 MASO 00093 CRGB0001123 1428 1428 Processed 01/04/2023 0415884559 Mr. MASO RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-018-001/132
(Barupata) 		3311013000NRG23290320231059021 29/03/2023 BODDA 3311013WL078094 BODDA 00093 CRGB0001123 1428 1428 Processed 01/04/2023 0415884603 Mr. BODA BENJAMI CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-018-001/136
(Barupata) 		3311013000NRG23290320231059023 29/03/2023 JOGI 3311013WL078094 JOGI 00093 CRGB0001123 1428 1428 Processed 01/04/2023 0415884556 Mrs. JOGI BENJAM CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-018-001/137-A
(Barupata) 		3311013000NRG23290320231059024 29/03/2023 SANTU 3311013WL078094 SANTU 00093 CRGB0001123 1428 1428 Processed 01/04/2023 0415884590 Mr. SANTU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-018-001/138
(Barupata) 		3311013000NRG23290320231059025 29/03/2023 PARO 3311013WL078094 PARO 00093 CRGB0001123 1428 1428 Processed 01/04/2023 0415884599 Mrs. PARU/MANDA . CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-018-001/144
(Barupata) 		3311013000NRG23290320231059027 29/03/2023 HUNGI 3311013WL078094 HUNGI 00093 CRGB0001123 1428 1428 Processed 01/04/2023 0415884602 Mrs. UNGI W/O JAGARA CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-018-001/265
(Barupata) 		3311013000NRG23290320231059028 29/03/2023 MASO 3311013WL078094 MASO 00093 CRGB0001123 1428 1428 Processed 01/04/2023 0415884601 Mrs. MASO KAVASI W/O CHERGA KAVASI CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-018-001/278-A
(Barupata) 		3311013000NRG23290320231059029 29/03/2023 BANDRI 3311013WL078094 BANDRI 00093 CRGB0001123 1428 1428 Processed 01/04/2023 0415884553 MRS BANDARI BENJAM STATE BANK OF INDIA(508548)
27 Tokapal CH-11-013-018-001/285
(Barupata) 		3311013000NRG23290320231059030 29/03/2023 PALO 3311013WL078094 PALO 00093 CRGB0001123 1428 1428 Processed 01/04/2023 0415884600 Mrs. PALO/MADDA . CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-023-001/21
(Keshloor) 		3311013000NRG23290320231059301 29/03/2023 SANTOSH KASHYAP 3311013WL078128 SANTOSH KASHYAP 00093 CRGB0001123 1428 1428 Processed 01/04/2023 0415884583 Mr. SANTOSH KASHYAP S/O SONIYA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-027-001/106
(Bade Aarapur) 		3311013000NRG23290320231058757 29/03/2023 DASHMU 3311013WL078079 DASHMU 00093 CRGB0001123 1428 1428 Processed 01/04/2023 0415884555 Mr. DASHMU SETHIYA CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-027-001/106
(Bade Aarapur) 		3311013000NRG23290320231058758 29/03/2023 KHEMBATI 3311013WL078079 KHEMBATI 00093 CRGB0001123 1428 1428 Processed 01/04/2023 0415884557 MRS KEMABATI SETHIYA STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-027-001/155-B
(Bade Aarapur) 		3311013000NRG23290320231058903 29/03/2023 RATANI 3311013WL078087 RATANI 00093 CRGB0001123 1428 1428 Processed 01/04/2023 0415884560 Mrs. RATNI BAGHEL W/O SEETARAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-027-001/156
(Bade Aarapur) 		3311013000NRG23290320231058760 29/03/2023 PREMABATI 3311013WL078079 PREMABATI 00093 CRGB0001123 1428 1428 Processed 01/04/2023 0415884597 Mrs. PREMBATI NAG W/O SUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-027-001/156
(Bade Aarapur) 		3311013000NRG23290320231058759 29/03/2023 SUKU 3311013WL078079 SUKU 00093 CRGB0001123 1428 1428 Processed 01/04/2023 0415884596 MR SUKU SO KHANDU STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-027-001/261
(Bade Aarapur) 		3311013000NRG23290320231058904 29/03/2023 PRADIP 3311013WL078087 PRADIP 00093 CRGB0001123 1428 1428 Processed 01/04/2023 0415884598 Mr. PRADIP KASHYAP CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-027-002/374
(Bade Aarapur) 		3311013000NRG23290320231058806 29/03/2023 SAMPATI 3311013WL078085 SAMPATI 00093 CRGB0001123 1428 1428 Processed 01/04/2023 0415884578 Mrs. SAMPATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29988 29988
36 Tokapal CH-11-013-003-001/192
(Siganpur) 		3311013000NRG23290320231055993 29/03/2023 HIRAMANI 3311013WL077835 HIRAMANI 00093 CRGB0001141 1428 1428 Processed 01/04/2023 0415884585 Mrs. Hiramani Ijambar CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-006-001/168
(Potanar) 		3311013000NRG23290320231055829 29/03/2023 TULABATI 3311013WL077813 TULABATI 00093 CRGB0001141 1428 1428 Processed 01/04/2023 0415884582 Mrs. TULABATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-006-001/216
(Potanar) 		3311013000NRG23290320231055830 29/03/2023 shanti 3311013WL077813 shanti 00093 CRGB0001141 1428 1428 Processed 01/04/2023 0415884581 Mrs. SHANTI MOURYA CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-007-001/282
(Deurgaon) 		3311013000NRG23290320231059355 29/03/2023 daymati 3311013WL078133 daymati 00093 CRGB0001141 1020 1020 Processed 01/04/2023 0415884584 Mrs. Daymati Nag CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-007-001/354
(Deurgaon) 		3311013000NRG23290320231059356 29/03/2023 NAVINA 3311013WL078133 NAVINA 00093 CRGB0001141 1020 1020 Processed 01/04/2023 0415884580 Mrs. NAVINA NAG CHHATTISGARH GRAMIN BANK(607214)
41 Tokapal CH-11-013-008-001/117
(Karanji) 		3311013000NRG23290320231059357 29/03/2023 Rambati 3311013WL078133 Rambati 00093 CRGB0001141 1020 1020 Processed 01/04/2023 0415884591 Mrs. RAMBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
42 Tokapal CH-11-013-008-001/246
(Karanji) 		3311013000NRG23290320231059359 29/03/2023 NEELA 3311013WL078133 NEELA 00093 CRGB0001141 1020 1020 Processed 01/04/2023 0415884577 Mrs. NILABAI BAGHEL AND MR. MOTILALA BAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8364 8364
43 Tokapal CH-11-013-001-001/140-A
(Kondaloor) 		3311013000NRG23290320231056739 29/03/2023 JOGA 3311013WL077910 JOGA 00093 SBIN0RRCHGB 1428 1428 Processed 01/04/2023 0415884576 Mr. JOGA .. JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
44 Tokapal CH-11-013-006-001/202
(Potanar) 		3311013000NRG23290320231054972 29/03/2023 JANKI 3311013WL077753 JANKI 00093 SBIN0RRCHGB 1428 1428 Processed 01/04/2023 0415884574 JANAKI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
45 Tokapal CH-11-013-008-001/511-A
(Karanji) 		3311013000NRG23290320231059362 29/03/2023 MEGHNATH 3311013WL078133 MEGHNATH 00093 SBIN0RRCHGB 1020 1020 Processed 01/04/2023 0415884586 Mr. MEGHNATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3876 3876
46 Tokapal CH-11-013-027-001/372-A
(Bade Aarapur) 		3311013000NRG23290320231058765 29/03/2023 BASANTI 3311013WL078079 BASANTI 00165 IBKL0000707 1428 1428 Processed 01/04/2023 0415884492 BASANTI SETHIYA IDBI BANK(607095)
SubTotal 1428 1428
47 Tokapal CH-11-013-016-001/222
(Sirisguda) 		3311013000NRG23290320231058561 29/03/2023 NADGU 3311013WL078054 NADGU 00168 ICIC0001085 1428 1428 Processed 01/04/2023 0415884551 Mr. NADAGU RAM S/O LUDRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
48 Tokapal CH-11-013-010-001/100
(Dimrapal) 		3311013000NRG23290320231059171 29/03/2023 MANSINGH 3311013WL078106 MANSINGH 00354 PUNB0761100 612 612 Processed 01/04/2023 0415884565 MANSINGH MOURYA S/O SONARU PUNJAB NATIONAL BANK(508568)
49 Tokapal CH-11-013-010-001/55
(Dimrapal) 		3311013000NRG23290320231059172 29/03/2023 mamta 3311013WL078106 mamta 00354 PUNB0761100 612 612 Processed 01/04/2023 0415884562 MAMTA KASHYAP W/O SURENDRA KASHYAP PUNJAB NATIONAL BANK(508568)
50 Tokapal CH-11-013-010-001/9
(Dimrapal) 		3311013000NRG23290320231059174 29/03/2023 MANGATU 3311013WL078106 MANGATU 00354 PUNB0761100 612 612 Processed 01/04/2023 0415884595 Mr. MANGATU R KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
51 Tokapal CH-11-013-011-001/10-B
(Bhadisgaon) 		3311013000NRG23290320231059197 29/03/2023 MANGLI 3311013WL078109 MANGLI 00354 PUNB0761100 1428 1428 Processed 01/04/2023 0415884572 MANGLI BAGHEL W/O SHANKAR BAGHEL PUNJAB NATIONAL BANK(508568)
52 Tokapal CH-11-013-011-001/13
(Bhadisgaon) 		3311013000NRG23290320231059198 29/03/2023 RAMESHWARI 3311013WL078109 RAMESHWARI 00354 PUNB0761100 1428 1428 Processed 01/04/2023 0415884564 MRS RAMESHWARI KASHYAP STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-011-001/17
(Bhadisgaon) 		3311013000NRG23290320231059199 29/03/2023 JAYDEV MOURYA 3311013WL078109 JAYDEV MOURYA 00354 PUNB0761100 1428 1428 Processed 01/04/2023 0415884569 JAYDEV MOURYA PUNJAB NATIONAL BANK(508568)
54 Tokapal CH-11-013-011-001/197-A
(Bhadisgaon) 		3311013000NRG23290320231059247 29/03/2023 ROOKANI 3311013WL078118 ROOKANI 00354 PUNB0761100 816 816 Processed 01/04/2023 0415884571 RUKMANI KASHYAP W/O THIBARU KASHYAP PUNJAB NATIONAL BANK(508568)
55 Tokapal CH-11-013-011-001/224
(Bhadisgaon) 		3311013000NRG23290320231059248 29/03/2023 SOMARI 3311013WL078118 SOMARI 00354 PUNB0761100 1428 1428 Processed 01/04/2023 0415884593 SOMARI W/O LUDRU PUNJAB NATIONAL BANK(508568)
56 Tokapal CH-11-013-011-001/328
(Bhadisgaon) 		3311013000NRG23290320231059209 29/03/2023 BUDRU 3311013WL078111 BUDRU 00354 PUNB0761100 612 612 Processed 01/04/2023 0415884566 BUDARU BAGHEL PUNJAB NATIONAL BANK(508568)
57 Tokapal CH-11-013-011-001/328
(Bhadisgaon) 		3311013000NRG23290320231059208 29/03/2023 SOMARI 3311013WL078111 SOMARI 00354 PUNB0761100 612 612 Processed 01/04/2023 0415884570 SOMARI BAGHEL W/O BUDHARU BAGHEL PUNJAB NATIONAL BANK(508568)
58 Tokapal CH-11-013-011-001/7
(Bhadisgaon) 		3311013000NRG23290320231059214 29/03/2023 SHANTI 3311013WL078113 SHANTI 00354 PUNB0761100 1428 1428 Processed 01/04/2023 0415884568 SHANTI SETHIYA PUNJAB NATIONAL BANK(508568)
59 Tokapal CH-11-013-021-001/136
(Bade Marenga) 		3311013000NRG23290320231059346 29/03/2023 RAMBILAS 3311013WL078132 RAMBILAS 00354 PUNB0761100 1428 1428 Processed 01/04/2023 0415884594 Mr. RAM BILAS DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
60 Tokapal CH-11-013-021-001/75-A
(Bade Marenga) 		3311013000NRG23290320231059353 29/03/2023 KHATU RAM 3311013WL078132 KHATU RAM 00354 PUNB0761100 1428 1428 Processed 01/04/2023 0415884573 KHATU RAM BAGHEL S/O PITARI KASHYAP PUNJAB NATIONAL BANK(508568)
61 Tokapal CH-11-013-023-001/490-A
(Keshloor) 		3311013000NRG23290320231059292 29/03/2023 PRITI 3311013WL078125 PRITI 00354 PUNB0761100 1224 1224 Processed 01/04/2023 0415884567 PRITI MAURYA D/O SUKRU MAURYA PUNJAB NATIONAL BANK(508568)
62 Tokapal CH-11-013-040-001/119
(Burungpal(Naharmunda)) 		3311013000NRG23290320231058436 29/03/2023 SHANKAR 3311013WL078039 SHANKAR 00354 PUNB0761100 408 408 Processed 01/04/2023 0415884563 SHANKAR KASHYAP S/O GANGARAM KASHYAP PUNJAB NATIONAL BANK(508568)
63 Tokapal CH-11-013-040-001/65
(Burungpal(Naharmunda)) 		3311013000NRG23290320231058441 29/03/2023 nadi koram 3311013WL078039 nadi koram 00354 PUNB0761100 1428 1428 Processed 01/04/2023 0415884493 NADI KORAM S/O PILRAM KORAM PUNJAB NATIONAL BANK(508568)
64 Tokapal CH-11-013-040-001/65
(Burungpal(Naharmunda)) 		3311013000NRG23290320231058677 29/03/2023 SONMATI 3311013WL078068 SONMATI 00354 PUNB0761100 1428 1428 Processed 01/04/2023 0415884592 SONMATI W/O PILURAM PUNJAB NATIONAL BANK(508568)
SubTotal 18360 18360
65 Tokapal CH-11-013-021-001/42
(Bade Marenga) 		3311013000NRG23290320231059349 29/03/2023 SOMARI 3311013WL078132 SOMARI 00354 PUNB0971300 1428 1428 Processed 01/04/2023 0415884588 MRS SUMAN DURGA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
66 Tokapal CH-11-013-011-001/230
(Bhadisgaon) 		3311013000NRG23290320231059201 29/03/2023 SUKAL 3311013WL078109 SUKAL 00415 SBIN0005516 1428 1428 Processed 01/04/2023 0415884520 MISS SUKALDAI BAGHEL STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-019-001/403
(Keshloor) 		3311013000NRG23290320231054455 29/03/2023 SONMATI KASHYAP 3311013WL077733 SONMATI KASHYAP 00415 SBIN0005516 1428 1428 Processed 01/04/2023 0415884497 MRS SONMATI KASHYAP STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-019-001/427
(Keshloor) 		3311013000NRG23290320231054456 29/03/2023 TULSI 3311013WL077733 TULSI 00415 SBIN0005516 1428 1428 Processed 01/04/2023 0415884517 MR TULSI KASHYAP STATE BANK OF INDIA(508548)
69 Tokapal CH-11-013-019-001/428
(Errakote) 		3311013000NRG23290320231055169 29/03/2023 SUBARI 3311013WL077765 SUBARI 00415 SBIN0005516 1020 1020 Processed 01/04/2023 0415884506 MRS SUBRI KASHYAP STATE BANK OF INDIA(508548)
70 Tokapal CH-11-013-019-001/430
(Keshloor) 		3311013000NRG23290320231054457 29/03/2023 MANGALI 3311013WL077733 MANGALI 00415 SBIN0005516 1428 1428 Processed 01/04/2023 0415884518 MRS MANGALI KASHAYP STATE BANK OF INDIA(508548)
71 Tokapal CH-11-013-019-001/430
(Keshloor) 		3311013000NRG23290320231054458 29/03/2023 SOMARU 3311013WL077733 SOMARU 00415 SBIN0005516 1428 1428 Processed 01/04/2023 0415884610 MR SOMARU KASHYAP STATE BANK OF INDIA(508548)
72 Tokapal CH-11-013-019-001/461
(Errakote) 		3311013000NRG23290320231055171 29/03/2023 JHIMTI 3311013WL077765 JHIMTI 00415 SBIN0005516 1020 1020 Processed 01/04/2023 0415884606 MRS JHIMATI KASHYAP STATE BANK OF INDIA(508548)
73 Tokapal CH-11-013-019-001/461
(Errakote) 		3311013000NRG23290320231055170 29/03/2023 pandaru 3311013WL077765 pandaru 00415 SBIN0005516 1020 1020 Processed 01/04/2023 0415884490 MR PANDRU MADIYA SO MANGLU STATE BANK OF INDIA(508548)
74 Tokapal CH-11-013-019-001/847-A
(Errakote) 		3311013000NRG23290320231055177 29/03/2023 SAYABI 3311013WL077765 SAYABI 00415 SBIN0005516 1020 1020 Processed 01/04/2023 0415884516 MR SAYABI KASHAYP STATE BANK OF INDIA(508548)
75 Tokapal CH-11-013-023-001/163
(Keshloor) 		3311013000NRG23290320231054459 29/03/2023 INDRA 3311013WL077733 INDRA 00415 SBIN0005516 1428 1428 Processed 01/04/2023 0415884523 MRS INDRA NAG STATE BANK OF INDIA(508548)
76 Tokapal CH-11-013-023-001/177-A
(Keshloor) 		3311013000NRG23290320231059290 29/03/2023 DASHMAT 3311013WL078125 DASHMAT 00415 SBIN0005516 1428 1428 Processed 01/04/2023 0415884543 MR DASHMATH KASHYAP STATE BANK OF INDIA(508548)
77 Tokapal CH-11-013-023-001/21
(Keshloor) 		3311013000NRG23290320231059302 29/03/2023 SARITA 3311013WL078128 SARITA 00415 SBIN0005516 1428 1428 Processed 01/04/2023 0415884537 MRS SARITA KASHYAP STATE BANK OF INDIA(508548)
78 Tokapal CH-11-013-023-001/213
(Keshloor) 		3311013000NRG23290320231059306 29/03/2023 SUDARI 3311013WL078129 SUDARI 00415 SBIN0005516 1428 1428 Processed 01/04/2023 0415884500 MISS SUDRI BAGHEL STATE BANK OF INDIA(508548)
79 Tokapal CH-11-013-023-001/285
(Keshloor) 		3311013000NRG23290320231059275 29/03/2023 ISHWARI BHARDWAJ 3311013WL078121 ISHWARI BHARDWAJ 00415 SBIN0005516 1428 1428 Processed 01/04/2023 0415884549 ISHWARI KASHYAP LAXMI MAHILA NAGRIK SAHAKARI BANK MARYADIT(990109)
80 Tokapal CH-11-013-023-001/40-A
(Keshloor) 		3311013000NRG23290320231059303 29/03/2023 BHAGRATI 3311013WL078128 BHAGRATI 00415 SBIN0005516 1428 1428 Processed 01/04/2023 0415884519 MR BHAGRATHI KASHYAP STATE BANK OF INDIA(508548)
81 Tokapal CH-11-013-023-001/490-A
(Keshloor) 		3311013000NRG23290320231059291 29/03/2023 NAKUL 3311013WL078125 NAKUL 00415 SBIN0005516 1428 1428 Processed 01/04/2023 0415884613 MR NAKUL MOURYA STATE BANK OF INDIA(508548)
82 Tokapal CH-11-013-023-001/601
(Keshloor) 		3311013000NRG23290320231059298 29/03/2023 JHITARU 3311013WL078127 JHITARU 00415 SBIN0005516 1428 1428 Processed 01/04/2023 0415884499 MR MASTER JHITRU BAGHEL STATE BANK OF INDIA(508548)
83 Tokapal CH-11-013-023-001/776
(Keshloor) 		3311013000NRG23290320231059304 29/03/2023 KIRAN KUMAR 3311013WL078128 KIRAN KUMAR 00415 SBIN0005516 1428 1428 Processed 01/04/2023 0415884538 MR KIRAN KUMAR DAS STATE BANK OF INDIA(508548)
84 Tokapal CH-11-013-023-002/580
(Keshloor) 		3311013000NRG23290320231059300 29/03/2023 PRITI 3311013WL078127 PRITI 00415 SBIN0005516 1428 1428 Processed 01/04/2023 0415884530 MASTER PREETI KASHYAP STATE BANK OF INDIA(508548)
85 Tokapal CH-11-013-023-002/584
(Keshloor) 		3311013000NRG23290320231054461 29/03/2023 KRISHNA 3311013WL077733 KRISHNA 00415 SBIN0005516 1428 1428 Processed 01/04/2023 0415884531 MR KRISNA KASHYAP STATE BANK OF INDIA(508548)
86 Tokapal CH-11-013-023-002/870-A
(Keshloor) 		3311013000NRG23290320231054462 29/03/2023 KUMARI 3311013WL077733 KUMARI 00415 SBIN0005516 1428 1428 Processed 01/04/2023 0415884525 MRS KUMARI NAG STATE BANK OF INDIA(508548)
87 Tokapal CH-11-013-027-001/1021-A
(Bade Aarapur) 		3311013000NRG23290320231058901 29/03/2023 DAMINI 3311013WL078087 DAMINI 00415 SBIN0005516 1428 1428 Processed 01/04/2023 0415884526 MISS DAMINI NAG STATE BANK OF INDIA(508548)
88 Tokapal CH-11-013-027-001/155-B
(Bade Aarapur) 		3311013000NRG23290320231058902 29/03/2023 hemdhar 3311013WL078087 hemdhar 00415 SBIN0005516 1428 1428 Processed 01/04/2023 0415884491 MR HAYMDAR BAGHEL STATE BANK OF INDIA(508548)
89 Tokapal CH-11-013-027-001/269
(Bade Aarapur) 		3311013000NRG23290320231058907 29/03/2023 PARVATI BAGHEL 3311013WL078087 PARVATI BAGHEL 00415 SBIN0005516 1428 1428 Processed 01/04/2023 0415884504 MISS PARWATI BAGHEL STATE BANK OF INDIA(508548)
90 Tokapal CH-11-013-027-001/269
(Bade Aarapur) 		3311013000NRG23290320231058905 29/03/2023 SUKMATI BAGHEL 3311013WL078087 SUKMATI BAGHEL 00415 SBIN0005516 1428 1428 Processed 01/04/2023 0415884532 MISS SUKHMATI BAGHEL STATE BANK OF INDIA(508548)
91 Tokapal CH-11-013-027-001/331-A
(Bade Aarapur) 		3311013000NRG23290320231058762 29/03/2023 LALIT SETHIYA 3311013WL078079 LALIT SETHIYA 00415 SBIN0005516 1428 1428 Processed 01/04/2023 0415884501 MR LALIT SETHIYA STATE BANK OF INDIA(508548)
92 Tokapal CH-11-013-027-001/335-B
(Bade Aarapur) 		3311013000NRG23290320231058908 29/03/2023 jaymani 3311013WL078087 jaymani 00415 SBIN0005516 1428 1428 Processed 01/04/2023 0415884510 MISS JAYMANI BAGHEL STATE BANK OF INDIA(508548)
93 Tokapal CH-11-013-027-001/339-A
(Bade Aarapur) 		3311013000NRG23290320231058764 29/03/2023 PREM KUMAR SETHIYA 3311013WL078079 PREM KUMAR SETHIYA 00415 SBIN0005516 816 816 Processed 01/04/2023 0415884547 PREM KUMAR IDBI BANK(607095)
94 Tokapal CH-11-013-027-001/540
(Bade Aarapur) 		3311013000NRG23290320231058767 29/03/2023 budari 3311013WL078079 budari 00415 SBIN0005516 1428 1428 Processed 01/04/2023 0415884498 MRS BUDRI DHRUV STATE BANK OF INDIA(508548)
95 Tokapal CH-11-013-027-001/553-A
(Bade Aarapur) 		3311013000NRG23290320231058805 29/03/2023 MANGATIN 3311013WL078085 MANGATIN 00415 SBIN0005516 1428 1428 Processed 01/04/2023 0415884495 MRS MANGTIN KASHYAP STATE BANK OF INDIA(508548)
96 Tokapal CH-11-013-034-002/137
(Rajoor) 		3311013000NRG23290320231056115 29/03/2023 KHUJI 3311013WL077849 KHUJI 00415 SBIN0005516 1428 1428 Processed 01/04/2023 0415884505 MRS KHUJI WO TULSI RAM STATE BANK OF INDIA(508548)
97 Tokapal CH-11-013-034-002/212-A
(Rajoor) 		3311013000NRG23290320231055986 29/03/2023 BUDARI MOURYA 3311013WL077833 BUDARI MOURYA 00415 SBIN0005516 816 816 Processed 01/04/2023 0415884514 Mrs. BUDRI MOURY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
98 Tokapal CH-11-013-034-002/25
(Rajoor) 		3311013000NRG23290320231056119 29/03/2023 BINA 3311013WL077849 BINA 00415 SBIN0005516 1428 1428 Processed 01/04/2023 0415884507 MRS BINA KASHYAP STATE BANK OF INDIA(508548)
99 Tokapal CH-11-013-034-002/252-A
(Rajoor) 		3311013000NRG23290320231056120 29/03/2023 AMALU 3311013WL077849 AMALU 00415 SBIN0005516 1428 1428 Processed 01/04/2023 0415884502 MR AMLU BHAGEL STATE BANK OF INDIA(508548)
100 Tokapal CH-11-013-034-002/252-A
(Rajoor) 		3311013000NRG23290320231056121 29/03/2023 SHYAMBATI 3311013WL077849 SHYAMBATI 00415 SBIN0005516 1428 1428 Processed 01/04/2023 0415884515 MRS SHYAMBATI BAGHEL STATE BANK OF INDIA(508548)
101 Tokapal CH-11-013-034-002/26
(Rajoor) 		3311013000NRG23290320231056122 29/03/2023 SIRBATI 3311013WL077849 SIRBATI 00415 SBIN0005516 1428 1428 Processed 01/04/2023 0415884614 MRS SIRBATI KASHYAP STATE BANK OF INDIA(508548)
102 Tokapal CH-11-013-034-002/27
(Rajoor) 		3311013000NRG23290320231056123 29/03/2023 SOMARI 3311013WL077849 SOMARI 00415 SBIN0005516 1428 1428 Processed 01/04/2023 0415884521 MRS SOMARI KASHYAP STATE BANK OF INDIA(508548)
103 Tokapal CH-11-013-034-002/28
(Rajoor) 		3311013000NRG23290320231056125 29/03/2023 SAYTO 3311013WL077849 SAYTO 00415 SBIN0005516 1428 1428 Processed 01/04/2023 0415884615 MRS SAITO NAG STATE BANK OF INDIA(508548)
104 Tokapal CH-11-013-034-002/28
(Rajoor) 		3311013000NRG23290320231056124 29/03/2023 SULDHAR NAG 3311013WL077849 SULDHAR NAG 00415 SBIN0005516 1428 1428 Processed 01/04/2023 0415884524 MR SULDHAR NAG STATE BANK OF INDIA(508548)
105 Tokapal CH-11-013-034-002/29
(Rajoor) 		3311013000NRG23290320231056126 29/03/2023 BUDARI 3311013WL077849 BUDARI 00415 SBIN0005516 1428 1428 Processed 01/04/2023 0415884611 MRS BUDHARIBAI BAGHEL STATE BANK OF INDIA(508548)
106 Tokapal CH-11-013-034-002/29
(Rajoor) 		3311013000NRG23290320231056127 29/03/2023 DUKARURAM 3311013WL077849 DUKARURAM 00415 SBIN0005516 1428 1428 Processed 01/04/2023 0415884511 MR DUKHAROORAM BAGHEL STATE BANK OF INDIA(508548)
107 Tokapal CH-11-013-034-002/56
(Rajoor) 		3311013000NRG23290320231055987 29/03/2023 FULO 3311013WL077833 FULO 00415 SBIN0005516 816 816 Processed 01/04/2023 0415884529 MRS FULO MOURYA STATE BANK OF INDIA(508548)
108 Tokapal CH-11-013-034-002/57
(Rajoor) 		3311013000NRG23290320231055988 29/03/2023 BAKADI 3311013WL077833 BAKADI 00415 SBIN0005516 816 816 Processed 01/04/2023 0415884513 MRS BAKADI BAGHEL STATE BANK OF INDIA(508548)
109 Tokapal CH-11-013-034-002/81
(Rajoor) 		3311013000NRG23290320231056082 29/03/2023 JALDEV 3311013WL077844 JALDEV 00415 SBIN0005516 204 204 Processed 01/04/2023 0415884496 MR JALDEV BAGHEL STATE BANK OF INDIA(508548)
110 Tokapal CH-11-013-034-002/81
(Rajoor) 		3311013000NRG23290320231056081 29/03/2023 SOMARI 3311013WL077844 SOMARI 00415 SBIN0005516 204 204 Processed 01/04/2023 0415884540 MRS SOMARI BAGHEL STATE BANK OF INDIA(508548)
111 Tokapal CH-11-013-034-002/85
(Rajoor) 		3311013000NRG23290320231056083 29/03/2023 SAHADAI 3311013WL077844 SAHADAI 00415 SBIN0005516 204 204 Processed 01/04/2023 0415884616 MRS SAHDEI STATE BANK OF INDIA(508548)
112 Tokapal CH-11-013-040-001/100-A
(Burungpal(Naharmunda)) 		3311013000NRG23290320231058591 29/03/2023 RAMESH 3311013WL078059 RAMESH 00415 SBIN0005516 1020 1020 Processed 01/04/2023 0415884545 MR RAMESH PADIYAMI STATE BANK OF INDIA(508548)
113 Tokapal CH-11-013-040-001/14
(Burungpal(Naharmunda)) 		3311013000NRG23290320231058593 29/03/2023 PARVATI 3311013WL078059 PARVATI 00415 SBIN0005516 1428 1428 Processed 01/04/2023 0415884522 MRS PARVATI KASHYAP STATE BANK OF INDIA(508548)
114 Tokapal CH-11-013-040-001/164
(Burungpal(Naharmunda)) 		3311013000NRG23290320231058674 29/03/2023 SANKI 3311013WL078068 SANKI 00415 SBIN0005516 204 204 Processed 01/04/2023 0415884607 MRS SANKI MOURYA STATE BANK OF INDIA(508548)
115 Tokapal CH-11-013-040-001/46
(Burungpal(Naharmunda)) 		3311013000NRG23290320231058570 29/03/2023 aayti 3311013WL078055 aayti 00415 SBIN0005516 1428 1428 Processed 01/04/2023 0415884536 MRS AYTI BAGHEL STATE BANK OF INDIA(508548)
116 Tokapal CH-11-013-040-001/49
(Burungpal(Naharmunda)) 		3311013000NRG23290320231058440 29/03/2023 BISU 3311013WL078039 BISU 00415 SBIN0005516 1020 1020 Processed 01/04/2023 0415884546 MR BISHU MAVLI STATE BANK OF INDIA(508548)
SubTotal 63036 63036
117 Tokapal CH-11-013-001-001/99
(Kondaloor) 		3311013000NRG23290320231055706 29/03/2023 DAMARU 3311013WL077805 DAMARU 00415 SBIN0005862 1428 1428 Processed 01/04/2023 0415884509 MR DAMRUDHAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1428 1428
118 Tokapal CH-11-013-011-001/105
(Bhadisgaon) 		3311013000NRG23290320231059212 29/03/2023 MAHENDRI 3311013WL078113 MAHENDRI 00415 SBIN0018683 1428 1428 Processed 01/04/2023 0415884608 MISS MAHENDRI THAKUR STATE BANK OF INDIA(508548)
119 Tokapal CH-11-013-011-001/243
(Bhadisgaon) 		3311013000NRG23290320231059213 29/03/2023 LACHAMANI 3311013WL078113 LACHAMANI 00415 SBIN0018683 1428 1428 Processed 01/04/2023 0415884512 MISS LACHMANI MANDAVI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
120 Tokapal CH-11-013-001-001/168
(Kondaloor) 		3311013000NRG23290320231056983 29/03/2023 JAMUNA 3311013WL077922 JAMUNA 00415 SBIN0018684 1428 1428 Processed 01/04/2023 0415884605 MRS JAMUNA BAGHEL STATE BANK OF INDIA(508548)
121 Tokapal CH-11-013-001-001/168
(Kondaloor) 		3311013000NRG23290320231056982 29/03/2023 SARADU BAGHEL 3311013WL077922 SARADU BAGHEL 00415 SBIN0018684 1428 1428 Processed 01/04/2023 0415884542 MR SARADU BAGHEL STATE BANK OF INDIA(508548)
122 Tokapal CH-11-013-001-001/283-C
(Kondaloor) 		3311013000NRG23290320231056987 29/03/2023 SHAYAMBATI 3311013WL077922 SHAYAMBATI 00415 SBIN0018684 1428 1428 Processed 01/04/2023 0415884527 MISS SHYAMBATI MAURYA STATE BANK OF INDIA(508548)
123 Tokapal CH-11-013-001-001/99
(Kondaloor) 		3311013000NRG23290320231055705 29/03/2023 SUKAMATI 3311013WL077805 SUKAMATI 00415 SBIN0018684 1428 1428 Processed 01/04/2023 0415884541 MRS SUKMATI KASHYAP STATE BANK OF INDIA(508548)
124 Tokapal CH-11-013-016-001/228
(Sirisguda) 		3311013000NRG23290320231058651 29/03/2023 PARDEEP 3311013WL078066 PARDEEP 00415 SBIN0018684 1428 1428 Processed 01/04/2023 0415884548 MR PRADEEP KUMAR BHAISWAR STATE BANK OF INDIA(508548)
125 Tokapal CH-11-013-016-001/260
(Sirisguda) 		3311013000NRG23290320231058564 29/03/2023 SAMU 3311013WL078054 SAMU 00415 SBIN0018684 408 408 Processed 01/04/2023 0415884609 MR SAMOORAM KUHADAMI STATE BANK OF INDIA(508548)
126 Tokapal CH-11-013-016-001/300
(Sirisguda) 		3311013000NRG23290320231058568 29/03/2023 AAYTU 3311013WL078054 AAYTU 00415 SBIN0018684 408 408 Processed 01/04/2023 0415884552 MR AYTOO KAVASI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
127 Tokapal CH-11-013-023-001/406
(Keshloor) 		3311013000NRG23290320231059276 29/03/2023 suhag 3311013WL078121 suhag 490001 1428 1428 Processed 01/04/2023 0415884587 SUHAG KASHYAP W/O TULARAM KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
Total 159528 159528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_290323APB_FTO_567679 49444201 1428
2 Tokapal CH3311013_290323APB_FTO_567679 Central Bank Of India CBIN0281816 BELAR 15912
3 Tokapal CH3311013_290323APB_FTO_567679 CHHATISGARH GRAMIN BANK CRGB0000818 KAPU 2040
4 Tokapal CH3311013_290323APB_FTO_567679 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 29988
5 Tokapal CH3311013_290323APB_FTO_567679 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 8364
6 Tokapal CH3311013_290323APB_FTO_567679 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 3876
7 Tokapal CH3311013_290323APB_FTO_567679 I.D.B.I.BANK IBKL0000707 JAGDALPUR 1428
8 Tokapal CH3311013_290323APB_FTO_567679 ICICI BANK ICIC0001085 JAGDALPUR, CHHATTISGARH 1428
9 Tokapal CH3311013_290323APB_FTO_567679 Punjab National Bank PUNB0761100 Dimrapal 18360
10 Tokapal CH3311013_290323APB_FTO_567679 Punjab National Bank PUNB0971300 Bademarenga 1428
11 Tokapal CH3311013_290323APB_FTO_567679 State Bank of India SBIN0005516 TOKAPAL 63036
12 Tokapal CH3311013_290323APB_FTO_567679 State Bank of India SBIN0005862 ADB,JAGDALPUR 1428
13 Tokapal CH3311013_290323APB_FTO_567679 State Bank of India SBIN0018683 PANDRIPANI 2856
14 Tokapal CH3311013_290323APB_FTO_567679 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 7956

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