Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:59:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_090523APB_FTO_82502
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-11-013-002-001/126
(Ghatdhanora) 		3311013000NRG24090520230154437 09/05/2023 KANAK 3311013WL011861 KANAK 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1637584952 Mrs. KANAK . CENTRAL BANK OF INDIA(607115)
2 Tokapal CH-11-013-002-001/84
(Ghatdhanora) 		3311013000NRG24090520230154445 09/05/2023 SUBATI 3311013WL011861 SUBATI 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1637584951 Mr. SUBATI KASHYAP CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 Tokapal CH-11-013-032-001/206
(Raikote) 		3311013000NRG24090520230151180 09/05/2023 HANDA 3311013WL011653 HANDA 00093 CRGB0001123 1547 1547 Processed 17/05/2023 1637584960 Mr. ANDO POYAMI CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-032-001/225-A
(Raikot 2) 		3311013000NRG24090520230151150 09/05/2023 SAYBO 3311013WL011649 SAYBO 00093 CRGB0001123 70 70 Processed 17/05/2023 1637584962 Mr. SAYBO/HADMO . CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-032-001/304
(Raikote) 		3311013000NRG24090520230151176 09/05/2023 HIDMO 3311013WL011652 HIDMO 00093 CRGB0001123 1547 1547 Rejected 17/05/2023 1637584961 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3164 3164
6 Tokapal CH-11-013-006-001/173
(Potanar) 		3311013006NRG24090520230154166 09/05/2023 SUKALDAI 3311013WL011834 SUKALDAI 00093 CRGB0001141 663 663 Processed 17/05/2023 1637584972 Mrs. SUKDAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-038-001/100
(PKHANARACHA) 		3311013000NRG24090520230151473 09/05/2023 DAYALU 3311013WL011667 DAYALU 00093 CRGB0001141 1547 1547 Processed 17/05/2023 1637584976 Mr. DAYALU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-038-001/100
(PKHANARACHA) 		3311013000NRG24090520230151474 09/05/2023 SUKMATI 3311013WL011667 SUKMATI 00093 CRGB0001141 1547 1547 Processed 17/05/2023 1637584977 Mrs. SUKMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-038-001/117
(PKHANARACHA) 		3311013000NRG24090520230151478 09/05/2023 BASMATI 3311013WL011667 BASMATI 00093 CRGB0001141 1547 1547 Processed 17/05/2023 1637584980 Mrs. BASMOTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-038-001/117
(PKHANARACHA) 		3311013000NRG24090520230151477 09/05/2023 MOTI 3311013WL011667 MOTI 00093 CRGB0001141 1547 1547 Processed 17/05/2023 1637584975 Mr. MOTIRAM KASHYAP S/O BHURSURAM KASHY CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-038-001/120
(PKHANARACHA) 		3311013000NRG24090520230151074 09/05/2023 SOMARI KARMA 3311013WL011643 SOMARI KARMA 00093 CRGB0001141 1547 1547 Processed 17/05/2023 1637584963 Mrs. SOMARI KARMA W/O SRI SAMU KARMA CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-038-001/133
(PKHANARACHA) 		3311013000NRG24090520230151075 09/05/2023 SONAMANI 3311013WL011643 SONAMANI 00093 CRGB0001141 1547 1547 Processed 17/05/2023 1637584966 Mrs. SONAMANI SONAMANI W/O SHRI MASO CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-038-001/134-A
(PKHANARACHA) 		3311013000NRG24090520230151076 09/05/2023 LALI 3311013WL011643 LALI 00093 CRGB0001141 1547 1547 Processed 17/05/2023 1637584981 Mr. LALI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-038-001/196
(PKHANARACHA) 		3311013000NRG24090520230151479 09/05/2023 RAMBATI 3311013WL011667 RAMBATI 00093 CRGB0001141 1547 1547 Processed 17/05/2023 1637584964 Mrs. RAMBATI KASHYAP /MR. BAMAN S/O MR. CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-038-001/219
(PKHANARACHA) 		3311013000NRG24090520230151186 09/05/2023 MAHADAI 3311013WL011655 MAHADAI 00093 CRGB0001141 1547 1547 Processed 17/05/2023 1637584971 Mrs. MAHADAI VATTI CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-038-001/277
(PKHANARACHA) 		3311013000NRG24090520230151188 09/05/2023 GENDA 3311013WL011655 GENDA 00093 CRGB0001141 1547 1547 Processed 17/05/2023 1637584967 Mrs. GEDA GEDA W/O SHRI PARDESHI CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-038-001/277
(PKHANARACHA) 		3311013000NRG24090520230151189 09/05/2023 LACHNDAI 3311013WL011655 LACHNDAI 00093 CRGB0001141 1547 1547 Processed 17/05/2023 1637584979 Mrs. LACHHANDEI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-038-001/277
(PKHANARACHA) 		3311013000NRG24090520230151187 09/05/2023 PARDESI 3311013WL011655 PARDESI 00093 CRGB0001141 1547 1547 Processed 17/05/2023 1637584974 MR PARDESHI KASHYAP STATE BANK OF INDIA(508548)
19 Tokapal CH-11-013-038-001/396
(PKHANARACHA) 		3311013000NRG24090520230151079 09/05/2023 BUDRI 3311013WL011643 BUDRI 00093 CRGB0001141 1547 1547 Processed 17/05/2023 1637584973 Miss. BUDRI KARMA CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-038-001/79-A
(PKHANARACHA) 		3311013000NRG24090520230151191 09/05/2023 MAITARIN 3311013WL011655 MAITARIN 00093 CRGB0001141 1547 1547 Processed 17/05/2023 1637584968 Mrs. MAITRIN MAITRIN W/O SHRI LACHCHMAN CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-038-001/99
(PKHANARACHA) 		3311013000NRG24090520230151482 09/05/2023 SANNI 3311013WL011667 SANNI 00093 CRGB0001141 1547 1547 Processed 17/05/2023 1637584970 Mrs. SANNI W/O SHRI BAISHAKHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23868 23868
22 Tokapal CH-11-013-031-003/134-B
(Mawlibhata) 		3311013000NRG24090520230151178 09/05/2023 MAHANGU 3311013WL011653 MAHANGU 00093 SBIN0RRCHGB 1547 1547 Processed 17/05/2023 1637584965 Mr. MAHGU POYAMI S/O SHRI MASO POYAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
23 Tokapal CH-11-013-019-001/403
(Keshloor) 		3311013000NRG24090520230156569 09/05/2023 SONMATI KASHYAP 3311013WL011929 SONMATI KASHYAP 00415 SBIN0005516 1326 1326 Processed 17/05/2023 1637584940 MRS SONMATI KASHYAP STATE BANK OF INDIA(508548)
24 Tokapal CH-11-013-019-001/426
(Errakote) 		3311013000NRG24090520230156570 09/05/2023 PANDE BAGHEL 3311013WL011929 PANDE BAGHEL 00415 SBIN0005516 221 221 Processed 17/05/2023 1637584942 MRS PANDE BAGHEL STATE BANK OF INDIA(508548)
25 Tokapal CH-11-013-019-001/427
(Keshloor) 		3311013000NRG24090520230156571 09/05/2023 ANIL 3311013WL011929 ANIL 00415 SBIN0005516 221 221 Processed 17/05/2023 1637584944 MRS ANIL KASHYAP STATE BANK OF INDIA(508548)
26 Tokapal CH-11-013-019-001/427
(Keshloor) 		3311013000NRG24090520230156572 09/05/2023 TULSI 3311013WL011929 TULSI 00415 SBIN0005516 1326 1326 Processed 17/05/2023 1637584945 MR TULSI KASHYAP STATE BANK OF INDIA(508548)
27 Tokapal CH-11-013-019-001/430
(Keshloor) 		3311013000NRG24090520230156573 09/05/2023 MANGALI 3311013WL011929 MANGALI 00415 SBIN0005516 1326 1326 Processed 17/05/2023 1637584978 MRS MANGALI KASHAYP STATE BANK OF INDIA(508548)
28 Tokapal CH-11-013-019-001/430
(Keshloor) 		3311013000NRG24090520230156574 09/05/2023 SOMARU 3311013WL011929 SOMARU 00415 SBIN0005516 1326 1326 Processed 17/05/2023 1637584946 MR SOMARU KASHYAP STATE BANK OF INDIA(508548)
29 Tokapal CH-11-013-023-001/163
(Keshloor) 		3311013000NRG24090520230156642 09/05/2023 INDRA 3311013WL011933 INDRA 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1637584947 MRS INDRA NAG STATE BANK OF INDIA(508548)
30 Tokapal CH-11-013-023-002/870-A
(Keshloor) 		3311013000NRG24090520230156643 09/05/2023 KUMARI 3311013WL011933 KUMARI 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1637584948 MRS KUMARI NAG STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-023-003/3
(Keshloor) 		3311013000NRG24090520230156575 09/05/2023 LACHHU 3311013WL011929 LACHHU 00415 SBIN0005516 221 221 Processed 17/05/2023 1637584957 MR LACHHURAM KASHYAP STATE BANK OF INDIA(508548)
32 Tokapal CH-11-013-023-003/547
(Keshloor) 		3311013000NRG24090520230156576 09/05/2023 UMESH KUMAR 3311013WL011929 UMESH KUMAR 00415 SBIN0005516 221 221 Processed 17/05/2023 1637584943 MASTER UMESH KASHYAP STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-027-001/13
(Bade Aarapur) 		3311013000NRG24090520230156644 09/05/2023 PARVATI KASHYAP 3311013WL011933 PARVATI KASHYAP 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1637584950 MRS PARVATI KASHYAP STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-031-003/281
(Mawlibhata) 		3311013000NRG24090520230151179 09/05/2023 SANTU 3311013WL011653 SANTU 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1637584969 Mr. SANTU POYAM S/O HIDHMA POYAM CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-038-001/116
(PKHANARACHA) 		3311013000NRG24090520230151476 09/05/2023 BALMATI 3311013WL011667 BALMATI 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1637584953 MRS BALMATI BAGHEL STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-038-001/141
(PKHANARACHA) 		3311013000NRG24090520230151077 09/05/2023 SAIBO 3311013WL011643 SAIBO 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1637584939 MR SAIBO RAM STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-038-001/378
(PKHANARACHA) 		3311013000NRG24090520230151480 09/05/2023 RUPU 3311013WL011667 RUPU 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1637584938 Mr. RUPU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-038-001/383-A
(PKHANARACHA) 		3311013000NRG24090520230151190 09/05/2023 GAGRU 3311013WL011655 GAGRU 00415 SBIN0005516 1547 1547 Processed 17/05/2023 1637584958 Mr. GAGRU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
39 Tokapal CH-11-013-002-001/78-A
(Ghatdhanora) 		3311013000NRG24090520230154444 09/05/2023 CHETAK SINGH 3311013WL011861 CHETAK SINGH 00415 SBIN0005862 1547 1547 Processed 17/05/2023 1637584941 MR CHETAK SINGH BHAGEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
40 Tokapal CH-11-013-002-001/126
(Ghatdhanora) 		3311013000NRG24090520230154439 09/05/2023 DAMARU 3311013WL011861 DAMARU 00415 SBIN0018684 1547 1547 Processed 17/05/2023 1637584949 MR DAMARU KASHYAP STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-002-001/14
(Ghatdhanora) 		3311013000NRG24090520230154440 09/05/2023 JAYBATI 3311013WL011861 JAYBATI 00415 SBIN0018684 1547 1547 Processed 17/05/2023 1637584956 MRS JAIWATI JAIWATI STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-002-001/239
(Ghatdhanora) 		3311013000NRG24090520230154441 09/05/2023 MALTI 3311013WL011861 MALTI 00415 SBIN0018684 1547 1547 Processed 17/05/2023 1637584954 MR JAMNATH KASHYAP STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-002-001/239
(Ghatdhanora) 		3311013000NRG24090520230154442 09/05/2023 MALTI 3311013WL011861 MALTI 00415 SBIN0018684 1547 1547 Processed 17/05/2023 1637584955 MRS MALTI KASHYAP STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-002-001/403
(Ghatdhanora) 		3311013000NRG24090520230154443 09/05/2023 murli baghel 3311013WL011861 murli baghel 00415 SBIN0018684 442 442 Processed 17/05/2023 1637584959 MR MURLI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 58414 58414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_090523APB_FTO_82502 Central Bank Of India CBIN0281816 BELAR 3094
2 Tokapal CH3311013_090523APB_FTO_82502 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 3164
3 Tokapal CH3311013_090523APB_FTO_82502 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 23868
4 Tokapal CH3311013_090523APB_FTO_82502 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1547
5 Tokapal CH3311013_090523APB_FTO_82502 State Bank of India SBIN0005516 TOKAPAL 18564
6 Tokapal CH3311013_090523APB_FTO_82502 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547
7 Tokapal CH3311013_090523APB_FTO_82502 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 6630

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