Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:48:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_061223APB_FTO_353157
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-11-013-016-001/175
(Sirisguda 2) 		3311013000NRG24061220230558123 06/12/2023 BODA 3311013WL062708 BODA 00089 CBIN0281816 1105 1105 Processed 22/02/2024 0661963132 Mr. BOD MANDAVI S/O JHITARU MANDAVI CENTRAL BANK OF INDIA(607115)
2 Tokapal CH-11-013-016-001/175
(Sirisguda 2) 		3311013000NRG24061220230558121 06/12/2023 BODA 3311013WL062708 BODA 00089 CBIN0281816 442 442 Processed 22/02/2024 0661963133 Mr. BOD MANDAVI S/O JHITARU MANDAVI CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-016-001/175
(Sirisguda 2) 		3311013000NRG24061220230558122 06/12/2023 GAGARI 3311013WL062708 GAGARI 00089 CBIN0281816 442 442 Processed 22/02/2024 0661963127 Mrs. GAGRI MANDAVI CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-016-001/175
(Sirisguda 2) 		3311013000NRG24061220230558124 06/12/2023 GAGARI 3311013WL062708 GAGARI 00089 CBIN0281816 1105 1105 Processed 22/02/2024 0661963128 Mrs. GAGRI MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
5 Tokapal CH-11-013-003-002/89
(Siganpur) 		3311013000NRG24061220230558112 06/12/2023 SAMALBATI 3311013WL062706 SAMALBATI 00093 CRGB0001141 442 442 Processed 22/02/2024 0661963139 SAMALVATI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Tokapal CH-11-013-003-002/89
(Siganpur) 		3311013000NRG24061220230558110 06/12/2023 SAMALBATI 3311013WL062706 SAMALBATI 00093 CRGB0001141 1105 1105 Processed 22/02/2024 0661963138 SAMALVATI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Tokapal CH-11-013-014-001/117
(Ransargipal) 		3311013000NRG24061220230558653 06/12/2023 BALRAM 3311013WL062766 BALRAM 00093 CRGB0001141 1547 1547 Processed 22/02/2024 0661963122 Mr. BALRAM SAKHARAM CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-014-001/152
(Ransargipal) 		3311013000NRG24061220230558655 06/12/2023 GANESH 3311013WL062766 GANESH 00093 CRGB0001141 1547 1547 Processed 22/02/2024 0661963111 Mr. GANESH NAG CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-038-001/108-A
(PKHANARACHA) 		3311013000NRG24061220230558010 06/12/2023 MOSU 3311013WL062694 MOSU 00093 CRGB0001141 1105 1105 Processed 22/02/2024 0661963117 Mr. MOSU KARMA CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-038-001/108-A
(PKHANARACHA) 		3311013000NRG24061220230558009 06/12/2023 SAMBATI 3311013WL062694 SAMBATI 00093 CRGB0001141 1105 1105 Processed 22/02/2024 0661963112 Mrs. SHAMBATI SHAMBATI W/O MOSU CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-038-001/109-A
(PKHANARACHA) 		3311013000NRG24061220230558013 06/12/2023 NILO KARMA 3311013WL062695 NILO KARMA 00093 CRGB0001141 1105 1105 Processed 22/02/2024 0661963116 Mrs. NILO KARMA CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-038-001/112-A
(PKHANARACHA) 		3311013000NRG24061220230558014 06/12/2023 BUTKI 3311013WL062695 BUTKI 00093 CRGB0001141 1105 1105 Processed 22/02/2024 0661963113 Mrs. BUTKO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-038-001/14
(PKHANARACHA) 		3311013000NRG24061220230558016 06/12/2023 KAMALBATI 3311013WL062695 KAMALBATI 00093 CRGB0001141 1105 1105 Processed 22/02/2024 0661963119 Miss. KAMALBATI KAVASI CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-038-001/308
(PKHANARACHA) 		3311013000NRG24061220230558005 06/12/2023 PANDO 3311013WL062693 PANDO 00093 CRGB0001141 1105 1105 Processed 22/02/2024 0661963120 Mrs. PANDO BHASKAR CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-038-001/308
(PKHANARACHA) 		3311013000NRG24061220230558006 06/12/2023 SAYBO 3311013WL062693 SAYBO 00093 CRGB0001141 1105 1105 Processed 22/02/2024 0661963118 Mr. SAYBI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-038-001/4-A
(PKHANARACHA) 		3311013000NRG24061220230558018 06/12/2023 PAYKO 3311013WL062695 PAYKO 00093 CRGB0001141 1105 1105 Processed 22/02/2024 0661963121 Mrs. PAIKO PAIKO CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-038-001/405-A
(PKHANARACHA) 		3311013000NRG24061220230558012 06/12/2023 RAMBATI 3311013WL062694 RAMBATI 00093 CRGB0001141 1105 1105 Processed 22/02/2024 0661963114 Mrs. Rambati Karma CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
18 Tokapal CH-11-013-014-001/272
(Ransargipal) 		3311013000NRG24061220230558657 06/12/2023 MANKI 3311013WL062766 MANKI 00093 SBIN0RRCHGB 1547 1547 Processed 22/02/2024 0661963115 Mrs. MANKI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
19 Tokapal CH-11-013-038-001/195
(PKHANARACHA) 		3311013000NRG24061220230558011 06/12/2023 ARJUN SINGH 3311013WL062694 ARJUN SINGH 00415 SBIN0005516 1105 1105 Processed 22/02/2024 0661963134 MR ARJUN SINGH KASHYAP STATE BANK OF INDIA(508548)
20 Tokapal CH-11-013-038-001/324-A
(PKHANARACHA) 		3311013000NRG24061220230558008 06/12/2023 JAGRA KASHYAP 3311013WL062693 JAGRA KASHYAP 00415 SBIN0005516 1105 1105 Processed 22/02/2024 0661963110 JAGRA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
21 Tokapal CH-11-013-039-001/14
(Bedaguda) 		3311013000NRG24061220230558441 06/12/2023 GAJENDRA 3311013WL062749 GAJENDRA 00415 SBIN0005516 1547 1547 Processed 22/02/2024 0661963109 MASTER GAJENDRA MOURYA STATE BANK OF INDIA(508548)
22 Tokapal CH-11-013-039-001/76
(Bedaguda) 		3311013000NRG24061220230558442 06/12/2023 NILA 3311013WL062749 NILA 00415 SBIN0005516 1547 1547 Processed 22/02/2024 0661963131 MRS NEELA GOYAL STATE BANK OF INDIA(508548)
23 Tokapal CH-11-013-039-001/77
(Bedaguda) 		3311013000NRG24061220230558443 06/12/2023 SITA MOURYA 3311013WL062749 SITA MOURYA 00415 SBIN0005516 1547 1547 Processed 22/02/2024 0661963137 MR SITA MOURYA STATE BANK OF INDIA(508548)
SubTotal 6851 6851
24 Tokapal CH-11-013-003-001/257
(Siganpur) 		3311013000NRG24061220230558106 06/12/2023 BHAVANI 3311013WL062706 BHAVANI 00415 SBIN0005862 442 442 Processed 22/02/2024 0661963135 MR BHAVANI MAURYA STATE BANK OF INDIA(508548)
25 Tokapal CH-11-013-003-001/257
(Siganpur) 		3311013000NRG24061220230558105 06/12/2023 BHAVANI 3311013WL062706 BHAVANI 00415 SBIN0005862 1105 1105 Processed 22/02/2024 0661963136 MR BHAVANI MAURYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
26 Tokapal CH-11-013-003-001/248
(Siganpur) 		3311013000NRG24061220230558104 06/12/2023 AJMBAR 3311013WL062706 AJMBAR 00415 SBIN0018684 1105 1105 Processed 22/02/2024 0661963129 MR ANJAMBAR BAGHEL STATE BANK OF INDIA(508548)
27 Tokapal CH-11-013-003-001/248
(Siganpur) 		3311013000NRG24061220230558103 06/12/2023 AJMBAR 3311013WL062706 AJMBAR 00415 SBIN0018684 442 442 Processed 22/02/2024 0661963130 MR ANJAMBAR BAGHEL STATE BANK OF INDIA(508548)
28 Tokapal CH-11-013-003-002/84
(Siganpur) 		3311013000NRG24061220230558108 06/12/2023 Halluram 3311013WL062706 Halluram 00415 SBIN0018684 1105 1105 Processed 22/02/2024 0661963140 MR HALLURAM THAKUR STATE BANK OF INDIA(508548)
29 Tokapal CH-11-013-003-002/84
(Siganpur) 		3311013000NRG24061220230558107 06/12/2023 Halluram 3311013WL062706 Halluram 00415 SBIN0018684 442 442 Processed 22/02/2024 0661963141 MR HALLURAM THAKUR STATE BANK OF INDIA(508548)
30 Tokapal CH-11-013-003-004/451
(Siganpur) 		3311013000NRG24061220230558114 06/12/2023 LATA 3311013WL062706 LATA 00415 SBIN0018684 1105 1105 Processed 22/02/2024 0661963125 LATA THAKUR BANK OF BARODA(606985)
31 Tokapal CH-11-013-003-004/451
(Siganpur) 		3311013000NRG24061220230558113 06/12/2023 LATA 3311013WL062706 LATA 00415 SBIN0018684 442 442 Processed 22/02/2024 0661963126 LATA THAKUR BANK OF BARODA(606985)
32 Tokapal CH-11-013-045-001/341-A
(Sirisguda 2) 		3311013000NRG24061220230558120 06/12/2023 Rita Nag 3311013WL062707 Rita Nag 00415 SBIN0018684 442 442 Processed 22/02/2024 0661963123 MRS RITA NAG STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-045-001/341-A
(Sirisguda 2) 		3311013000NRG24061220230558119 06/12/2023 Rita Nag 3311013WL062707 Rita Nag 00415 SBIN0018684 1105 1105 Processed 22/02/2024 0661963124 MRS RITA NAG STATE BANK OF INDIA(508548)
SubTotal 6188 6188
34 Tokapal CH-11-013-003-002/89
(Siganpur) 		3311013000NRG24061220230558109 06/12/2023 NILESHWARI 3311013WL062706 NILESHWARI 00691 IPOS0000001 1105 1105 Processed 22/02/2024 0661963107 MRS NILESHWERI SINGH STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-003-002/89
(Siganpur) 		3311013000NRG24061220230558111 06/12/2023 NILESHWARI 3311013WL062706 NILESHWARI 00691 IPOS0000001 442 442 Processed 22/02/2024 0661963108 MRS NILESHWERI SINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_061223APB_FTO_353157 Central Bank Of India CBIN0281816 BELAR 3094
2 Tokapal CH3311013_061223APB_FTO_353157 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 14586
3 Tokapal CH3311013_061223APB_FTO_353157 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1547
4 Tokapal CH3311013_061223APB_FTO_353157 State Bank of India SBIN0005516 TOKAPAL 6851
5 Tokapal CH3311013_061223APB_FTO_353157 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547
6 Tokapal CH3311013_061223APB_FTO_353157 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 6188
7 Tokapal CH3311013_061223APB_FTO_353157 India Post Payments Bank IPOS0000001 JAGDALPUR 1547

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