Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:54:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_250423APB_FTO_51615
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-11-013-017-001/30
(Salepal) 		3311013000NRG24250420230073378 25/04/2023 DEEPAK 3311013WL005850 DEEPAK 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1438765470 MR DEEPAK KUMAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 Tokapal CH-11-013-005-001/319
(Tahkapal) 		3311013000NRG24250420230076794 25/04/2023 ISHVAR 3311013WL006106 ISHVAR 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438765467 Mr. ISHVAR S/O: DEVA CHHATTISGARH GRAMIN BANK(607214)
3 Tokapal CH-11-013-017-001/203
(Salepal) 		3311013000NRG24250420230073443 25/04/2023 JAYIKRAM 3311013WL005857 JAYIKRAM 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438765462 Mr. JAIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-017-001/6
(Salepal) 		3311013000NRG24250420230073379 25/04/2023 Sukhdev Baghel 3311013WL005850 Sukhdev Baghel 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438765471 MR SUKHADEV BAGHEL STATE BANK OF INDIA(508548)
5 Tokapal CH-11-013-017-001/71
(Salepal) 		3311013000NRG24250420230073421 25/04/2023 BHADRU 3311013WL005854 BHADRU 00093 CRGB0001123 663 663 Rejected 11/05/2023 1438765468 Aadhaar Number not Mapped to Account Number
6 Tokapal CH-11-013-018-001/26
(Barupata) 		3311013000NRG24250420230073446 25/04/2023 SONMATI 3311013WL005857 SONMATI 00093 CRGB0001123 1547 1547 Rejected 11/05/2023 1438765466 Aadhaar Number not Mapped to Account Number
SubTotal 6851 6851
7 Tokapal CH-11-013-005-002/160
(Tahkapal) 		3311013000NRG24250420230076565 25/04/2023 ASAMATI 3311013WL006095 ASAMATI 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1438765464 MRS AASHMATI WO PHAGNU STATE BANK OF INDIA(508548)
8 Tokapal CH-11-013-005-002/163
(Tahkapal) 		3311013000NRG24250420230076255 25/04/2023 BIDE 3311013WL006067 BIDE 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1438765463 Mrs. BODE BHARDWAJ W/O DAMRU BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
9 Tokapal CH-11-013-005-001/220-A
(Tahkapal) 		3311013000NRG24250420230076254 25/04/2023 PRABHUNATH 3311013WL006067 PRABHUNATH 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438765465 Mr. PRABHUNATH S/O LAT.SHRI MADDARAM CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-017-001/82
(Salepal) 		3311013000NRG24250420230073423 25/04/2023 NILO 3311013WL005854 NILO 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438765461 Mrs. NILLO MANDAVI W/O LAIKHAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
11 Tokapal CH-11-013-005-002/162
(Tahkapal) 		3311013000NRG24250420230076165 25/04/2023 LACHANDAI 3311013WL006058 LACHANDAI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438765451 MISS LACHANADAI BHARADWAJ STATE BANK OF INDIA(508548)
12 Tokapal CH-11-013-034-001/1588
(Rajur 2) 		3311013000NRG24250420230072923 25/04/2023 SAMAL 3311013WL005817 SAMAL 00415 SBIN0005516 442 442 Processed 11/05/2023 1438765437 MRS SAMAL BAGHEL STATE BANK OF INDIA(508548)
13 Tokapal CH-11-013-034-001/1612
(Rajur 2) 		3311013000NRG24250420230072924 25/04/2023 SOMARU 3311013WL005817 SOMARU 00415 SBIN0005516 1326 1326 Processed 11/05/2023 1438765432 MR SOMARU MOURYA STATE BANK OF INDIA(508548)
14 Tokapal CH-11-013-034-001/300
(Rajoor) 		3311013000NRG24250420230073186 25/04/2023 MANDAKINI 3311013WL005837 MANDAKINI 00415 SBIN0005516 221 221 Processed 11/05/2023 1438765429 MISS MANDAKINI KASHYAP STATE BANK OF INDIA(508548)
15 Tokapal CH-11-013-034-001/456
(Rajoor) 		3311013000NRG24250420230073189 25/04/2023 kunti 3311013WL005837 kunti 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438765428 MRS KUNTI BAGHEL STATE BANK OF INDIA(508548)
16 Tokapal CH-11-013-034-001/601-A
(Rajur 2) 		3311013000NRG24250420230072925 25/04/2023 DAYARAM 3311013WL005817 DAYARAM 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1438765426 MR DAYA KASHYAP STATE BANK OF INDIA(508548)
17 Tokapal CH-11-013-034-001/601-A
(Rajur 2) 		3311013000NRG24250420230072926 25/04/2023 KUNTI 3311013WL005817 KUNTI 00415 SBIN0005516 221 221 Processed 11/05/2023 1438765447 MRS KUNTI KASHYAP STATE BANK OF INDIA(508548)
18 Tokapal CH-11-013-034-001/62
(Rajur 2) 		3311013000NRG24250420230073191 25/04/2023 MAHESH 3311013WL005837 MAHESH 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438765445 MR MAHESH SETHI STATE BANK OF INDIA(508548)
19 Tokapal CH-11-013-034-001/64
(Rajur 2) 		3311013000NRG24250420230073192 25/04/2023 HIRAMANI 3311013WL005837 HIRAMANI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438765459 MS HIRAMANI SETHI STATE BANK OF INDIA(508548)
20 Tokapal CH-11-013-034-001/64
(Rajur 2) 		3311013000NRG24250420230072927 25/04/2023 SUKHDEV 3311013WL005817 SUKHDEV 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438765433 MR SUKHDEV SETHI STATE BANK OF INDIA(508548)
21 Tokapal CH-11-013-034-001/649
(Rajur 2) 		3311013000NRG24250420230072928 25/04/2023 LAKHAMI 3311013WL005817 LAKHAMI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438765430 MRS LAKHAMI MOURYA STATE BANK OF INDIA(508548)
22 Tokapal CH-11-013-034-001/651-A
(Rajur 2) 		3311013000NRG24250420230072929 25/04/2023 GONCHI 3311013WL005817 GONCHI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438765441 MR SMT GONCHI MOURYA STATE BANK OF INDIA(508548)
23 Tokapal CH-11-013-034-001/651-A
(Rajur 2) 		3311013000NRG24250420230072930 25/04/2023 SONADHAR 3311013WL005817 SONADHAR 00415 SBIN0005516 1105 1105 Processed 11/05/2023 1438765431 MR SONADHAR MOURYA STATE BANK OF INDIA(508548)
24 Tokapal CH-11-013-034-001/653
(Rajur 2) 		3311013000NRG24250420230073193 25/04/2023 SHANTI 3311013WL005837 SHANTI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438765434 MRS SHANTI MOURYA STATE BANK OF INDIA(508548)
25 Tokapal CH-11-013-034-001/883
(Rajoor) 		3311013000NRG24250420230072931 25/04/2023 TAMBATI 3311013WL005817 TAMBATI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438765436 MRS TAMAVATI MAURYA STATE BANK OF INDIA(508548)
SubTotal 18343 18343
26 Tokapal CH-11-013-005-002/135
(Tahkapal) 		3311013000NRG24250420230076562 25/04/2023 PARMESHWAR 3311013WL006095 PARMESHWAR 00415 SBIN0005862 1547 1547 Processed 11/05/2023 1438765452 MR PARMESHWAR BHARADWAJ STATE BANK OF INDIA(508548)
27 Tokapal CH-11-013-005-002/137
(Tahkapal) 		3311013000NRG24250420230076563 25/04/2023 VIREN 3311013WL006095 VIREN 00415 SBIN0005862 1547 1547 Processed 11/05/2023 1438765438 MR BIRENDRA BHARDWAJ STATE BANK OF INDIA(508548)
28 Tokapal CH-11-013-005-002/141
(Tahkapal) 		3311013000NRG24250420230076314 25/04/2023 KAMALASING 3311013WL006076 KAMALASING 00415 SBIN0005862 221 221 Processed 11/05/2023 1438765435 MR KAMALSINGH BHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 3315 3315
29 Tokapal CH-11-013-005-001/289
(Tahkapal) 		3311013000NRG24250420230076561 25/04/2023 MAHADHAW 3311013WL006095 MAHADHAW 00415 SBIN0018684 1547 1547 Rejected 11/05/2023 1438765454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Tokapal CH-11-013-005-001/310
(Tahkapal) 		3311013000NRG24250420230076851 25/04/2023 HEMA 3311013WL006111 HEMA 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438765455 MRS HEMA MOURYA STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-005-001/312-A
(Tahkapal) 		3311013000NRG24250420230076852 25/04/2023 KAMLI 3311013WL006111 KAMLI 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438765450 MRS KAMLI MOURYA STATE BANK OF INDIA(508548)
32 Tokapal CH-11-013-005-001/312-A
(Tahkapal) 		3311013000NRG24250420230076853 25/04/2023 LAXMAN 3311013WL006111 LAXMAN 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438765456 MR LAXMAN MOURYA STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-005-001/312-A
(Tahkapal) 		3311013000NRG24250420230076854 25/04/2023 SUBAY 3311013WL006111 SUBAY 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438765457 MISS SUBAYE MORY STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-005-001/319
(Tahkapal) 		3311013000NRG24250420230076793 25/04/2023 BHULAKU 3311013WL006106 BHULAKU 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438765469 MR BULKU KASHYAP STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-005-001/319
(Tahkapal) 		3311013000NRG24250420230076796 25/04/2023 PADMANI 3311013WL006106 PADMANI 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438765458 MRS PADMANI KASHYAP STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-005-002/129
(Tahkapal) 		3311013000NRG24250420230076162 25/04/2023 RATAN 3311013WL006058 RATAN 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438765448 MR RATAN KASHYAP STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-005-002/132
(Tahkapal) 		3311013000NRG24250420230076163 25/04/2023 LALARAM 3311013WL006058 LALARAM 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438765439 MR LALARAM KASHYAP STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-005-002/138-A
(Tahkapal) 		3311013000NRG24250420230076164 25/04/2023 JANAKI 3311013WL006058 JANAKI 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438765444 MRS JANKI KASYAP STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-005-002/141
(Tahkapal) 		3311013000NRG24250420230076313 25/04/2023 CHAINSINGH 3311013WL006076 CHAINSINGH 00415 SBIN0018684 221 221 Processed 11/05/2023 1438765442 MR CHAIN SO DALPAT STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-005-002/151
(Tahkapal) 		3311013000NRG24250420230076564 25/04/2023 ASHMATI 3311013WL006095 ASHMATI 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438765453 MRS ASMATI KASHYAP STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-005-002/157-A
(Tahkapal) 		3311013000NRG24250420230076753 25/04/2023 KAMALBATI 3311013WL006101 KAMALBATI 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438765449 MRS KAMALBATI KASHYAP STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-005-002/158
(Tahkapal) 		3311013000NRG24250420230076755 25/04/2023 MAHADAI 3311013WL006101 MAHADAI 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438765446 MRS MAHDEI KASYAP STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-005-002/163
(Tahkapal) 		3311013000NRG24250420230076256 25/04/2023 DHARMSING 3311013WL006067 DHARMSING 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438765440 Mr. DHARAMSING BHARADWAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
44 Tokapal CH-11-013-005-002/167
(Tahkapal) 		3311013000NRG24250420230076258 25/04/2023 BUDARI 3311013WL006067 BUDARI 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438765427 MRS BUDARI BUDARI STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-005-002/178
(Tahkapal) 		3311013000NRG24250420230076516 25/04/2023 KAHRU 3311013WL006089 KAHRU 00415 SBIN0018684 221 221 Processed 11/05/2023 1438765443 MR KAHRU KASHYAP STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-005-002/237
(Tahkapal) 		3311013000NRG24250420230076756 25/04/2023 PANDARU 3311013WL006101 PANDARU 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438765460 Mr. PANDRU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 25194 25194
47 Tokapal CH-11-013-005-002/167
(Tahkapal) 		3311013000NRG24250420230076257 25/04/2023 PHULO 3311013WL006067 PHULO 00468 UBIN0532711 1547 1547 Processed 11/05/2023 1438765425 PHULO UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 62101 62101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_250423APB_FTO_51615 Bank of Baroda BARB0DILMIL DILMILI 1547
2 Tokapal CH3311013_250423APB_FTO_51615 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 6851
3 Tokapal CH3311013_250423APB_FTO_51615 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 3094
4 Tokapal CH3311013_250423APB_FTO_51615 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dharampura 1547
5 Tokapal CH3311013_250423APB_FTO_51615 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 663
6 Tokapal CH3311013_250423APB_FTO_51615 State Bank of India SBIN0005516 TOKAPAL 18343
7 Tokapal CH3311013_250423APB_FTO_51615 State Bank of India SBIN0005862 ADB,JAGDALPUR 3315
8 Tokapal CH3311013_250423APB_FTO_51615 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 25194
9 Tokapal CH3311013_250423APB_FTO_51615 Union Bank of India UBIN0532711 JAGDALPUR 1547

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