Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:16:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_240523APB_FTO_116613
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-11-013-003-001/248
(Siganpur) 		3311013000NRG24240520230237576 24/05/2023 MANGALI 3311013WL018312 MANGALI 00089 CBIN0281816 1105 1105 Processed 30/05/2023 1943208775 Ms. MANGLI WIFE OF PEETHAMBAR CENTRAL BANK OF INDIA(607115)
2 Tokapal CH-11-013-003-001/254
(Siganpur) 		3311013000NRG24240520230237581 24/05/2023 SUDANI 3311013WL018312 SUDANI 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1943208762 SUDANI KASHYAP W/O PESU KASHYAP BANK OF BARODA(606985)
3 Tokapal CH-11-013-003-001/258-A
(Siganpur) 		3311013000NRG24240520230237585 24/05/2023 KAMLA 3311013WL018312 KAMLA 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1943208777 Ms. KAMLA MOURYA WO JAIMAN MOURY CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-003-001/261
(Siganpur) 		3311013000NRG24240520230237588 24/05/2023 NIRMALA 3311013WL018312 NIRMALA 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1943208772 Mrs. NIRMALA MOURY WIFE OF MANER MOURY CENTRAL BANK OF INDIA(607115)
5 Tokapal CH-11-013-003-001/280
(Siganpur) 		3311013000NRG24240520230237596 24/05/2023 SHANKAR 3311013WL018312 SHANKAR 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1943208778 Mr. SANKAR YADAV SON OF BUDHU YADAV CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-003-001/282
(Siganpur) 		3311013000NRG24240520230237599 24/05/2023 CHANDRAWATI 3311013WL018312 CHANDRAWATI 00089 CBIN0281816 1105 1105 Processed 30/05/2023 1943208774 Ms. CHANDRAVATHI WIFE OF JAPTHU CENTRAL BANK OF INDIA(607115)
7 Tokapal CH-11-013-003-001/337
(Siganpur) 		3311013000NRG24240520230237606 24/05/2023 HIRADU 3311013WL018312 HIRADU 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1943208770 Mr. HIRDU YADAV CENTRAL BANK OF INDIA(607115)
8 Tokapal CH-11-013-003-001/340
(Siganpur) 		3311013000NRG24240520230237608 24/05/2023 Maina 3311013WL018312 Maina 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1943208756 Mrs. MAINA YADAV CENTRAL BANK OF INDIA(607115)
9 Tokapal CH-11-013-003-001/342
(Siganpur) 		3311013000NRG24240520230237612 24/05/2023 GUNJI 3311013WL018312 GUNJI 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1943208771 Mrs. GANGI WIFE OFF LOKNATH CENTRAL BANK OF INDIA(607115)
10 Tokapal CH-11-013-003-001/427-A
(Siganpur) 		3311013000NRG24240520230237620 24/05/2023 PUSHPA 3311013WL018312 PUSHPA 00089 CBIN0281816 1105 1105 Processed 30/05/2023 1943208776 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
11 Tokapal CH-11-013-003-001/71-A
(Siganpur) 		3311013000NRG24240520230237630 24/05/2023 DAYAWATI 3311013WL018312 DAYAWATI 00089 CBIN0281816 1547 1547 Processed 30/05/2023 1943208773 Ms. DAYAVATHI WIFE OF PHULSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
12 Tokapal CH-11-013-003-001/280
(Siganpur) 		3311013000NRG24240520230237597 24/05/2023 SONMATI 3311013WL018312 SONMATI 00093 CRGB0001138 1547 1547 Processed 30/05/2023 1943208782 Mrs. SONMATI YADAV W/O SHANKAR YA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
13 Tokapal CH-11-013-003-001/258-A
(Siganpur) 		3311013000NRG24240520230237586 24/05/2023 JAIMAN 3311013WL018312 JAIMAN 00093 CRGB0001141 1547 1547 Processed 30/05/2023 1943208780 JAYMAN MOURYA S/O SOMARU MOURYA BANK OF BARODA(606985)
14 Tokapal CH-11-013-003-001/285-A
(Siganpur) 		3311013000NRG24240520230237600 24/05/2023 LACHNI 3311013WL018312 LACHNI 00093 CRGB0001141 1105 1105 Processed 30/05/2023 1943208783 Mrs. LACHNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-003-001/341
(Siganpur) 		3311013000NRG24240520230237611 24/05/2023 sukalo 3311013WL018312 sukalo 00093 CRGB0001141 1547 1547 Processed 30/05/2023 1943208785 Mr. SUKALO YADEV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Tokapal CH-11-013-003-001/427-A
(Siganpur) 		3311013000NRG24240520230237618 24/05/2023 GAYATRI 3311013WL018312 GAYATRI 00093 CRGB0001141 1547 1547 Processed 30/05/2023 1943208781 Mrs. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-003-001/427-A
(Siganpur) 		3311013000NRG24240520230237619 24/05/2023 RAMAN LAL SAHU 3311013WL018312 RAMAN LAL SAHU 00093 CRGB0001141 1547 1547 Processed 30/05/2023 1943208786 Mr. RAMAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Tokapal CH-11-013-003-004/442
(Siganpur) 		3311013000NRG24240520230237637 24/05/2023 BHAGWATI 3311013WL018312 BHAGWATI 00093 CRGB0001141 1547 1547 Processed 30/05/2023 1943208784 BHAGVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
19 Tokapal CH-11-013-003-002/420
(Siganpur) 		3311013000NRG24240520230237635 24/05/2023 AMIKA 3311013WL018312 AMIKA 00415 SBIN0005862 1547 1547 Processed 30/05/2023 1943208740 MRS AMIKA THAKUR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 Tokapal CH-11-013-003-001/22-A
(Siganpur) 		3311013000NRG24240520230237572 24/05/2023 BHGAVATI 3311013WL018312 BHGAVATI 00415 SBIN0018684 1547 1547 Processed 30/05/2023 1943208745 MRS BHAGAWATI MAURY STATE BANK OF INDIA(508548)
21 Tokapal CH-11-013-003-001/22-A
(Siganpur) 		3311013000NRG24240520230237571 24/05/2023 MEHTARIN 3311013WL018312 MEHTARIN 00415 SBIN0018684 1547 1547 Processed 30/05/2023 1943208746 MRS MEHTRIN STATE BANK OF INDIA(508548)
22 Tokapal CH-11-013-003-001/246
(Siganpur) 		3311013000NRG24240520230237575 24/05/2023 SUKMATI BAGHEL 3311013WL018312 SUKMATI BAGHEL 00415 SBIN0018684 1547 1547 Processed 30/05/2023 1943208757 MRS SUKMATI BAGHEL STATE BANK OF INDIA(508548)
23 Tokapal CH-11-013-003-001/249-A
(Siganpur) 		3311013000NRG24240520230237577 24/05/2023 TIJIYA 3311013WL018312 TIJIYA 00415 SBIN0018684 1326 1326 Processed 30/05/2023 1943208760 MRS TIJIYA KASHYAP STATE BANK OF INDIA(508548)
24 Tokapal CH-11-013-003-001/250
(Siganpur) 		3311013000NRG24240520230237578 24/05/2023 KUMARI 3311013WL018312 KUMARI 00415 SBIN0018684 1547 1547 Processed 30/05/2023 1943208742 MRS KUMARI WO LAXMAN STATE BANK OF INDIA(508548)
25 Tokapal CH-11-013-003-001/251
(Siganpur) 		3311013000NRG24240520230237579 24/05/2023 ruko 3311013WL018312 ruko 00415 SBIN0018684 1547 1547 Processed 30/05/2023 1943208763 MRS RUKO MAURY STATE BANK OF INDIA(508548)
26 Tokapal CH-11-013-003-001/257
(Siganpur) 		3311013000NRG24240520230237583 24/05/2023 MALTI 3311013WL018312 MALTI 00415 SBIN0018684 663 663 Processed 30/05/2023 1943208750 MRS MALTI MOURYA STATE BANK OF INDIA(508548)
27 Tokapal CH-11-013-003-001/258
(Siganpur) 		3311013000NRG24240520230237584 24/05/2023 BALRAM MOURYA 3311013WL018312 BALRAM MOURYA 00415 SBIN0018684 1547 1547 Processed 30/05/2023 1943208768 MR BALRAM MOURYA STATE BANK OF INDIA(508548)
28 Tokapal CH-11-013-003-001/260
(Siganpur) 		3311013000NRG24240520230237587 24/05/2023 SUBI 3311013WL018312 SUBI 00415 SBIN0018684 1547 1547 Processed 30/05/2023 1943208755 MRS SUBI KASHYAP STATE BANK OF INDIA(508548)
29 Tokapal CH-11-013-003-001/261
(Siganpur) 		3311013000NRG24240520230237589 24/05/2023 MANHER 3311013WL018312 MANHER 00415 SBIN0018684 1547 1547 Processed 30/05/2023 1943208739 MR MANHER RAM MOURYA STATE BANK OF INDIA(508548)
30 Tokapal CH-11-013-003-001/261
(Siganpur) 		3311013000NRG24240520230237591 24/05/2023 MONIKA 3311013WL018312 MONIKA 00415 SBIN0018684 1547 1547 Processed 30/05/2023 1943208753 MISS MONIKA MOURYA STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-003-001/263
(Siganpur) 		3311013000NRG24240520230237592 24/05/2023 SOMARI 3311013WL018312 SOMARI 00415 SBIN0018684 1547 1547 Processed 30/05/2023 1943208749 MRS SOMARI KASHAYP STATE BANK OF INDIA(508548)
32 Tokapal CH-11-013-003-001/271
(Siganpur) 		3311013000NRG24240520230237593 24/05/2023 pakali 3311013WL018312 pakali 00415 SBIN0018684 884 884 Processed 30/05/2023 1943208748 MRS PAKLI KASHYAP STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-003-001/279
(Siganpur) 		3311013000NRG24240520230237595 24/05/2023 JANKI 3311013WL018312 JANKI 00415 SBIN0018684 1105 1105 Processed 30/05/2023 1943208758 MISS JANKI MOURYA STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-003-001/290
(Siganpur) 		3311013000NRG24240520230237603 24/05/2023 GULSAN 3311013WL018312 GULSAN 00415 SBIN0018684 1547 1547 Processed 30/05/2023 1943208743 MASTER GULSHAN KASHYAP STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-003-001/290
(Siganpur) 		3311013000NRG24240520230237601 24/05/2023 KOUSHALYA 3311013WL018312 KOUSHALYA 00415 SBIN0018684 1547 1547 Processed 30/05/2023 1943208741 MRS KAUSHILYA KASHYAP STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-003-001/337
(Siganpur) 		3311013000NRG24240520230237607 24/05/2023 BUDHARI 3311013WL018312 BUDHARI 00415 SBIN0018684 1547 1547 Processed 30/05/2023 1943208754 Mrs. BUDHARI YADAV CENTRAL BANK OF INDIA(607115)
37 Tokapal CH-11-013-003-001/340
(Siganpur) 		3311013000NRG24240520230237610 24/05/2023 KAMLA 3311013WL018312 KAMLA 00415 SBIN0018684 1105 1105 Processed 30/05/2023 1943208769 MRS KAMLA YADAV STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-003-001/340
(Siganpur) 		3311013000NRG24240520230237609 24/05/2023 MANOJ 3311013WL018312 MANOJ 00415 SBIN0018684 1547 1547 Processed 30/05/2023 1943208759 MR MANOJ YADAV STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-003-001/342
(Siganpur) 		3311013000NRG24240520230237613 24/05/2023 SHANTI 3311013WL018312 SHANTI 00415 SBIN0018684 1105 1105 Processed 30/05/2023 1943208744 MRS SHANTI YADAV STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-003-001/343
(Siganpur) 		3311013000NRG24240520230237614 24/05/2023 GEETA 3311013WL018312 GEETA 00415 SBIN0018684 1547 1547 Processed 30/05/2023 1943208767 MRS GITA KASHYAP STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-003-001/388
(Siganpur) 		3311013000NRG24240520230237616 24/05/2023 PADAMA 3311013WL018312 PADAMA 00415 SBIN0018684 442 442 Processed 30/05/2023 1943208765 MRS PADAMAVATI MOURYA STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-003-001/454
(Siganpur) 		3311013000NRG24240520230237624 24/05/2023 PURSHOTTAM 3311013WL018312 PURSHOTTAM 00415 SBIN0018684 1547 1547 Processed 30/05/2023 1943208779 PURSOTAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
43 Tokapal CH-11-013-003-001/70
(Siganpur) 		3311013000NRG24240520230237629 24/05/2023 JAMUNA 3311013WL018312 JAMUNA 00415 SBIN0018684 1547 1547 Processed 30/05/2023 1943208766 MRS JAMUNA MAURY STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-003-001/70
(Siganpur) 		3311013000NRG24240520230237627 24/05/2023 Parvati 3311013WL018312 Parvati 00415 SBIN0018684 1547 1547 Processed 30/05/2023 1943208764 MRS PARBATI MOURYA STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-003-002/118
(Siganpur) 		3311013000NRG24240520230237631 24/05/2023 BUTKI 3311013WL018312 BUTKI 00415 SBIN0018684 1547 1547 Processed 30/05/2023 1943208751 MRS BUTAKI KASHYAP STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-003-002/118
(Siganpur) 		3311013000NRG24240520230237633 24/05/2023 ganesh 3311013WL018312 ganesh 00415 SBIN0018684 1105 1105 Processed 30/05/2023 1943208752 GANESH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
47 Tokapal CH-11-013-003-002/122
(Siganpur) 		3311013000NRG24240520230237634 24/05/2023 RAMVATI 3311013WL018312 RAMVATI 00415 SBIN0018684 1547 1547 Processed 30/05/2023 1943208747 MRS RAMBATI POYAM STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-003-002/57
(Siganpur) 		3311013000NRG24240520230237636 24/05/2023 DILESHWARI 3311013WL018312 DILESHWARI 00415 SBIN0018684 1547 1547 Processed 30/05/2023 1943208761 MISS DILESHWARI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 40222 40222
49 Tokapal CH-11-013-003-001/52
(Siganpur) 		3311013000NRG24240520230237626 24/05/2023 DASHRATHI 3311013WL018312 DASHRATHI 00691 IPOS0000001 1105 1105 Processed 30/05/2023 1943208738 DASRATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_240523APB_FTO_116613 Central Bank Of India CBIN0281816 BELAR 15691
2 Tokapal CH3311013_240523APB_FTO_116613 CHHATISGARH GRAMIN BANK CRGB0001138 AGRASEN CHOWK JAGDALPUR 1547
3 Tokapal CH3311013_240523APB_FTO_116613 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 8840
4 Tokapal CH3311013_240523APB_FTO_116613 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547
5 Tokapal CH3311013_240523APB_FTO_116613 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 40222
6 Tokapal CH3311013_240523APB_FTO_116613 India Post Payments Bank IPOS0000001 JAGDALPUR 1105

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