Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:07:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_060623APB_FTO_146925
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-11-013-005-002/161
(Tahkapal) 		3311013000NRG24060620230301034 06/06/2023 MANASINGH 3311013WL023524 MANASINGH 00089 CBIN0281816 663 663 Processed 14/07/2023 3434819822 Mr. MANSINGH KASHYAP CENTRAL BANK OF INDIA(607115)
2 Tokapal CH-11-013-005-002/162
(Tahkapal) 		3311013000NRG24060620230301022 06/06/2023 URMILA 3311013WL023522 URMILA 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3434819839 Mrs. URMILA BHARDWAJ W/O ARJUN BHARD CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-005-002/173
(Tahkapal) 		3311013000NRG24060620230301005 06/06/2023 SONADHAR 3311013WL023521 SONADHAR 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3434819856 MR SONADHAR BHARADWAJ STATE BANK OF INDIA(508548)
SubTotal 3757 3757
4 Tokapal CH-11-013-029-001/162
(Nainnar) 		3311013000NRG24060620230301295 06/06/2023 SANAKI 3311013WL023549 SANAKI 00093 CRGB0001123 221 221 Processed 15/07/2023 3434819865 Mrs. SANAKO POYAMI CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-032-001/206
(Raikote) 		3311013000NRG24060620230300339 06/06/2023 HANDA 3311013WL023458 HANDA 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3434819862 Mr. ANDO POYAMI CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-032-001/206
(Raikote) 		3311013000NRG24060620230300340 06/06/2023 MITAKKO 3311013WL023458 MITAKKO 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3434819864 Mrs. MITKO POYAMI CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-032-001/208
(Raikot 2) 		3311013000NRG24060620230301148 06/06/2023 FAGNI 3311013WL023531 FAGNI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3434819861 Mrs. FAGNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-032-001/208
(Raikot 2) 		3311013000NRG24060620230301147 06/06/2023 TAGRU 3311013WL023531 TAGRU 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3434819866 Mr. TANGARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-032-001/265
(Raikot 2) 		3311013000NRG24060620230300436 06/06/2023 BIJO 3311013WL023466 BIJO 00093 CRGB0001123 1105 1105 Processed 15/07/2023 3434819860 Mrs. BIJO . CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-032-001/385
(Raikot 2) 		3311013000NRG24060620230301145 06/06/2023 MASU 3311013WL023530 MASU 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3434819863 Mr. MASU/GUDDI . CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-032-001/385
(Raikot 2) 		3311013000NRG24060620230301144 06/06/2023 SANNO 3311013WL023530 SANNO 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3434819876 Mrs. SANNO POYAM W/O VASUDEV POYAMI CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-032-001/385
(Raikot 2) 		3311013000NRG24060620230301146 06/06/2023 SOMDI 3311013WL023530 SOMDI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3434819875 Mrs. SOMDI POYAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12155 12155
13 Tokapal CH-11-013-005-001/311
(Tahkapal) 		3311013000NRG24060620230300988 06/06/2023 DAYAMATI 3311013WL023517 DAYAMATI 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3434819872 Mrs. DAYMATI BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-005-002/160
(Tahkapal) 		3311013000NRG24060620230301021 06/06/2023 ASAMATI 3311013WL023522 ASAMATI 00093 CRGB0001141 1547 1547 Processed 14/07/2023 3434819870 MRS AASHMATI WO PHAGNU STATE BANK OF INDIA(508548)
15 Tokapal CH-11-013-005-002/163
(Tahkapal) 		3311013000NRG24060620230300999 06/06/2023 BIDE 3311013WL023520 BIDE 00093 CRGB0001141 442 442 Processed 15/07/2023 3434819873 Mrs. BODE BHARDWAJ W/O DAMRU BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-005-002/176
(Tahkapal) 		3311013000NRG24060620230301007 06/06/2023 SANNU 3311013WL023521 SANNU 00093 CRGB0001141 442 442 Processed 14/07/2023 3434819868 Mr. SANNU KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Tokapal CH-11-013-005-002/241
(Tahkapal) 		3311013000NRG24060620230301023 06/06/2023 JITENDAR 3311013WL023522 JITENDAR 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3434819874 Mr. JITENDRA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-005-002/245-A
(Tahkapal) 		3311013000NRG24060620230300990 06/06/2023 RAIYMATI 3311013WL023518 RAIYMATI 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3434819871 Mrs. RAIMATI W/O MR. KAMLU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7072 7072
19 Tokapal CH-11-013-005-001/220-A
(Tahkapal) 		3311013000NRG24060620230300998 06/06/2023 PRABHUNATH 3311013WL023520 PRABHUNATH 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3434819869 Mr. PRABHUNATH S/O LAT.SHRI MADDARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
20 Tokapal CH-11-013-034-001/299-A
(Rajoor) 		3311013000NRG24060620230301057 06/06/2023 LALITA 3311013WL023528 LALITA 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3434819867 LALITA D/O NEELU PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
21 Tokapal CH-11-013-005-002/141
(Tahkapal) 		3311013000NRG24060620230301033 06/06/2023 NURPTI 3311013WL023524 NURPTI 00415 SBIN0005516 663 663 Processed 14/07/2023 3434819823 MR NURPATI SO CHAIN STATE BANK OF INDIA(508548)
22 Tokapal CH-11-013-005-002/162
(Tahkapal) 		3311013000NRG24060620230301036 06/06/2023 LACHANDAI 3311013WL023524 LACHANDAI 00415 SBIN0005516 663 663 Processed 14/07/2023 3434819833 MISS LACHANADAI BHARADWAJ STATE BANK OF INDIA(508548)
23 Tokapal CH-11-013-032-001/385
(Raikot 2) 		3311013000NRG24060620230301143 06/06/2023 BASU 3311013WL023530 BASU 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434819850 MR VASDEV POYAMI STATE BANK OF INDIA(508548)
24 Tokapal CH-11-013-034-001/302-B
(Rajoor) 		3311013000NRG24060620230301058 06/06/2023 SOMARI 3311013WL023528 SOMARI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434819829 MRS SOMARI BAGHEL STATE BANK OF INDIA(508548)
25 Tokapal CH-11-013-034-001/303-C
(Rajoor) 		3311013000NRG24060620230301059 06/06/2023 DEWALI 3311013WL023528 DEWALI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434819851 MRS DEWLI YADAV STATE BANK OF INDIA(508548)
26 Tokapal CH-11-013-034-001/306-B
(Rajoor) 		3311013000NRG24060620230301060 06/06/2023 BATRE 3311013WL023528 BATRE 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434819834 MRS BATRE KASHYAP STATE BANK OF INDIA(508548)
27 Tokapal CH-11-013-034-001/307-B
(Rajoor) 		3311013000NRG24060620230301061 06/06/2023 LULMATI 3311013WL023528 LULMATI 00415 SBIN0005516 221 221 Processed 14/07/2023 3434819827 MRS LULMANI KASHYAP STATE BANK OF INDIA(508548)
28 Tokapal CH-11-013-034-001/309
(Rajoor) 		3311013000NRG24060620230301063 06/06/2023 budani 3311013WL023528 budani 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434819828 MRS BUDANI MOURAY STATE BANK OF INDIA(508548)
29 Tokapal CH-11-013-034-001/350
(Rajoor) 		3311013000NRG24060620230301473 06/06/2023 MANISHA 3311013WL023569 MANISHA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434819830 MRS MANISHA KASHYAP STATE BANK OF INDIA(508548)
30 Tokapal CH-11-013-034-001/350
(Rajoor) 		3311013000NRG24060620230301472 06/06/2023 PILARAM 3311013WL023569 PILARAM 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434819859 MR PILARAM BAGHEL STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-034-001/351
(Rajoor) 		3311013000NRG24060620230301474 06/06/2023 chandarmani 3311013WL023569 chandarmani 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434819826 MRS CHANDRAMANI KAWDE STATE BANK OF INDIA(508548)
32 Tokapal CH-11-013-034-001/36
(Rajoor) 		3311013000NRG24060620230301475 06/06/2023 LACHANDAI 3311013WL023569 LACHANDAI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434819879 MRS LACHANDAI KASHYAP STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-034-001/544
(Rajur 2) 		3311013000NRG24060620230301497 06/06/2023 KAMALI 3311013WL023573 KAMALI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434819832 MRS KAMLI YADAV STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-034-001/682
(Rajur 2) 		3311013000NRG24060620230301498 06/06/2023 aayti 3311013WL023573 aayti 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434819838 MRS AAYATI KASHYAP STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-034-001/682
(Rajur 2) 		3311013000NRG24060620230301499 06/06/2023 CHITURAM 3311013WL023573 CHITURAM 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434819836 MR CHITURAM KASHYAP STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-034-001/756
(Rajoor) 		3311013000NRG24060620230301065 06/06/2023 LAKHMI 3311013WL023528 LAKHMI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434819837 MRS LAKHMI MOURYA STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-034-001/795
(Rajoor) 		3311013000NRG24060620230301066 06/06/2023 LAKHMU 3311013WL023528 LAKHMU 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3434819835 MR LAKHMU BAGHEL STATE BANK OF INDIA(508548)
SubTotal 23205 23205
38 Tokapal CH-11-013-005-001/317
(Tahkapal) 		3311013000NRG24060620230301015 06/06/2023 RAMNATH 3311013WL023522 RAMNATH 00415 SBIN0005862 1547 1547 Processed 14/07/2023 3434819858 MR RAMNATH STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-005-002/135
(Tahkapal) 		3311013000NRG24060620230301018 06/06/2023 PARMESHWAR 3311013WL023522 PARMESHWAR 00415 SBIN0005862 1547 1547 Processed 14/07/2023 3434819841 MR PARMESHWAR BHARADWAJ STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-005-002/137
(Tahkapal) 		3311013000NRG24060620230301019 06/06/2023 VIREN 3311013WL023522 VIREN 00415 SBIN0005862 1547 1547 Processed 14/07/2023 3434819824 MR BIRENDRA BHARDWAJ STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-005-002/218
(Tahkapal) 		3311013000NRG24060620230301010 06/06/2023 ANJANA 3311013WL023521 ANJANA 00415 SBIN0005862 1547 1547 Processed 14/07/2023 3434819880 MISS ANJANA STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-005-002/427
(Tahkapal) 		3311013000NRG24060620230301013 06/06/2023 KUNATI 3311013WL023521 KUNATI 00415 SBIN0005862 221 221 Processed 14/07/2023 3434819848 MRS KUNTI BHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 6409 6409
43 Tokapal CH-11-013-005-002/164
(Tahkapal) 		3311013000NRG24060620230301003 06/06/2023 GUNMATI 3311013WL023521 GUNMATI 00415 SBIN0008119 1547 1547 Processed 14/07/2023 3434819825 MRS GUNMATI KUNVAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
44 Tokapal CH-11-013-002-001/14
(Ghatdhanora) 		3311013000NRG24060620230299085 06/06/2023 GANESH 3311013WL023375 GANESH 00415 SBIN0018684 442 442 Processed 14/07/2023 3434819853 MR GANESH SETHIYA STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-005-001/208
(Tahkapal) 		3311013000NRG24060620230301014 06/06/2023 AJAY 3311013WL023522 AJAY 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3434819844 MR AJAY KASHYAP STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-005-001/370
(Tahkapal) 		3311013000NRG24060620230301016 06/06/2023 SUBATI 3311013WL023522 SUBATI 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3434819854 MRS SUBTI KASHYAP STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-005-002/130
(Tahkapal) 		3311013000NRG24060620230301029 06/06/2023 SAYABO 3311013WL023524 SAYABO 00415 SBIN0018684 663 663 Processed 14/07/2023 3434819878 MR SAYBO KASHYAP STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-005-002/132
(Tahkapal) 		3311013000NRG24060620230301030 06/06/2023 LALARAM 3311013WL023524 LALARAM 00415 SBIN0018684 663 663 Processed 14/07/2023 3434819831 MR LALARAM KASHYAP STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-005-002/137
(Tahkapal) 		3311013000NRG24060620230301031 06/06/2023 NIKITA 3311013WL023524 NIKITA 00415 SBIN0018684 663 663 Processed 14/07/2023 3434819842 MISS NIKITA BHARDWAJ STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-005-002/138-A
(Tahkapal) 		3311013000NRG24060620230301032 06/06/2023 JANAKI 3311013WL023524 JANAKI 00415 SBIN0018684 663 663 Processed 14/07/2023 3434819846 MRS JANKI KASYAP STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-005-002/151
(Tahkapal) 		3311013000NRG24060620230301020 06/06/2023 ASHMATI 3311013WL023522 ASHMATI 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3434819855 MRS ASMATI KASHYAP STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-005-002/161
(Tahkapal) 		3311013000NRG24060620230301035 06/06/2023 SAMAVATI 3311013WL023524 SAMAVATI 00415 SBIN0018684 663 663 Processed 14/07/2023 3434819845 MISS SAMBATI KASHYAP STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-005-002/163
(Tahkapal) 		3311013000NRG24060620230301000 06/06/2023 DHARMSING 3311013WL023520 DHARMSING 00415 SBIN0018684 442 442 Processed 14/07/2023 3434819843 Mr. DHARAMSING BHARADWAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
54 Tokapal CH-11-013-005-002/166
(Tahkapal) 		3311013000NRG24060620230301004 06/06/2023 SUMANI 3311013WL023521 SUMANI 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3434819849 MRS SUMANI KASHYAP STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-005-002/167
(Tahkapal) 		3311013000NRG24060620230301002 06/06/2023 BUDARI 3311013WL023520 BUDARI 00415 SBIN0018684 442 442 Processed 14/07/2023 3434819821 MRS BUDARI BUDARI STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-005-002/174-A
(Tahkapal) 		3311013000NRG24060620230301006 06/06/2023 BALMATI 3311013WL023521 BALMATI 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3434819852 MRS BALMATI BHARDWAJ STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-005-002/176
(Tahkapal) 		3311013000NRG24060620230301008 06/06/2023 PILU 3311013WL023521 PILU 00415 SBIN0018684 442 442 Processed 14/07/2023 3434819847 MR PILURAM KASHYAP STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-005-002/219
(Tahkapal) 		3311013000NRG24060620230301011 06/06/2023 LALITA 3311013WL023521 LALITA 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3434819877 MRS LALITA MANDAVI STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-005-002/227
(Tahkapal) 		3311013000NRG24060620230300957 06/06/2023 DHANASING 3311013WL023515 DHANASING 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3434819819 MR DHANASING KASHYAP STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-005-002/245-A
(Tahkapal) 		3311013000NRG24060620230300989 06/06/2023 KAMLU SETHIYA 3311013WL023518 KAMLU SETHIYA 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3434819857 MR KAMLU SETHIYA STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-005-002/260-A
(Tahkapal) 		3311013000NRG24060620230301012 06/06/2023 CHAKRAWATI 3311013WL023521 CHAKRAWATI 00415 SBIN0018684 221 221 Processed 14/07/2023 3434819840 MRS CHAKRVATI KUNWAR STATE BANK OF INDIA(508548)
SubTotal 17680 17680
62 Tokapal CH-11-013-005-002/167
(Tahkapal) 		3311013000NRG24060620230301001 06/06/2023 PHULO 3311013WL023520 PHULO 00468 UBIN0532711 442 442 Processed 14/07/2023 3434819820 PHULO UNION BANK OF INDIA(508500)
SubTotal 442 442
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_060623APB_FTO_146925 Central Bank Of India CBIN0281816 BELAR 3757
2 Tokapal CH3311013_060623APB_FTO_146925 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 12155
3 Tokapal CH3311013_060623APB_FTO_146925 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 7072
4 Tokapal CH3311013_060623APB_FTO_146925 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dharampura 442
5 Tokapal CH3311013_060623APB_FTO_146925 Punjab National Bank PUNB0761100 Dimrapal 1547
6 Tokapal CH3311013_060623APB_FTO_146925 State Bank of India SBIN0005516 TOKAPAL 23205
7 Tokapal CH3311013_060623APB_FTO_146925 State Bank of India SBIN0005862 ADB,JAGDALPUR 6409
8 Tokapal CH3311013_060623APB_FTO_146925 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 1547
9 Tokapal CH3311013_060623APB_FTO_146925 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 17680
10 Tokapal CH3311013_060623APB_FTO_146925 Union Bank of India UBIN0532711 JAGDALPUR 442

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