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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:58:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_040723APB_FTO_210447
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-11-013-002-001/224
(Ghatdhanora) 		3311013000NRG24040720230422069 04/07/2023 SUDARI mourya 3311013WL034158 SUDARI mourya 00045 BARB0JAGDAL 1547 1547 Processed 30/08/2023 4966275890 MRS SUKRI SUKRI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 Tokapal CH-11-013-002-001/134
(Ghatdhanora) 		3311013000NRG24040720230422060 04/07/2023 SOMARI 3311013WL034158 SOMARI 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4966275862 Mrs. SOMARI MOURYA CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-002-001/325-A
(Ghatdhanora) 		3311013000NRG24040720230422072 04/07/2023 SUKALDAI 3311013WL034158 SUKALDAI 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4966275871 Ms. SUKALDIE WIFE OF LAKMU CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-005-002/251
(Tahkapal) 		3311013000NRG24040720230420618 04/07/2023 SANTU 3311013WL034025 SANTU 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4966275905 MR SANTU SETHIYA STATE BANK OF INDIA(508548)
5 Tokapal CH-11-013-005-002/425
(Tahkapal) 		3311013000NRG24040720230420625 04/07/2023 DHANMATI 3311013WL034025 DHANMATI 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4966275867 MRS DHANMATI SETHIYA STATE BANK OF INDIA(508548)
6 Tokapal CH-11-013-016-001/12
(Sirisguda 2) 		3311013000NRG24040720230420436 04/07/2023 PALO 3311013WL034006 PALO 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4966275908 Mrs. PALO KASHYAP CENTRAL BANK OF INDIA(607115)
7 Tokapal CH-11-013-016-001/2
(Sirisguda 2) 		3311013000NRG24040720230420439 04/07/2023 GEETA 3311013WL034006 GEETA 00089 CBIN0281816 1326 1326 Processed 30/08/2023 4966275854 Mrs. GEETA BAGHEL W/O MR SONSINGH BAGH CENTRAL BANK OF INDIA(607115)
8 Tokapal CH-11-013-016-001/203
(Sirisguda 2) 		3311013000NRG24040720230421952 04/07/2023 LAKHAMI 3311013WL034143 LAKHAMI 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4966275857 Mrs. LACHHNI BAGHEL CENTRAL BANK OF INDIA(607115)
9 Tokapal CH-11-013-016-001/22-A
(Sirisguda 2) 		3311013000NRG24040720230420440 04/07/2023 SAMALE 3311013WL034006 SAMALE 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4966275875 Mrs. SAMALE W/O MANAKU CENTRAL BANK OF INDIA(607115)
10 Tokapal CH-11-013-016-001/251
(Sirisguda) 		3311013000NRG24040720230420443 04/07/2023 SOMARI 3311013WL034006 SOMARI 00089 CBIN0281816 442 442 Processed 30/08/2023 4966275903 Mrs. SOMARI KASHYAP CENTRAL BANK OF INDIA(607115)
11 Tokapal CH-11-013-016-001/27
(Sirisguda 2) 		3311013000NRG24040720230420445 04/07/2023 KADE 3311013WL034006 KADE 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4966275874 Mrs. KADEY WIFE OF SAMPAT CENTRAL BANK OF INDIA(607115)
12 Tokapal CH-11-013-016-001/27
(Sirisguda 2) 		3311013000NRG24040720230420444 04/07/2023 SAMPAT 3311013WL034006 SAMPAT 00089 CBIN0281816 1326 1326 Processed 30/08/2023 4966275858 Mr. SAMPAT MANDAVI CENTRAL BANK OF INDIA(607115)
13 Tokapal CH-11-013-016-001/28
(Sirisguda 2) 		3311013000NRG24040720230420447 04/07/2023 KARI 3311013WL034006 KARI 00089 CBIN0281816 1326 1326 Processed 30/08/2023 4966275878 Mr. KARI WIFE OFF DAYBO CENTRAL BANK OF INDIA(607115)
14 Tokapal CH-11-013-016-001/281
(Sirisguda) 		3311013000NRG24040720230420449 04/07/2023 MANGALDAEE 3311013WL034006 MANGALDAEE 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4966275872 Mrs. MANGAL DIE WIFE OF LACHOO CENTRAL BANK OF INDIA(607115)
15 Tokapal CH-11-013-016-001/282
(Sirisguda) 		3311013000NRG24040720230420450 04/07/2023 KOSHI 3311013WL034006 KOSHI 00089 CBIN0281816 663 663 Processed 30/08/2023 4966275850 MRS KOSI WO KOSA STATE BANK OF INDIA(508548)
16 Tokapal CH-11-013-016-001/30
(Sirisguda 2) 		3311013000NRG24040720230420452 04/07/2023 MASE 3311013WL034006 MASE 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4966275880 Ms. MASAI NETAM W/O GUNDRU NETAM CENTRAL BANK OF INDIA(607115)
17 Tokapal CH-11-013-016-001/313
(Sirisguda) 		3311013000NRG24040720230420455 04/07/2023 BUDHANI 3311013WL034006 BUDHANI 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4966275907 Mrs. BUDNI KASHYAP CENTRAL BANK OF INDIA(607115)
18 Tokapal CH-11-013-016-001/313
(Sirisguda) 		3311013000NRG24040720230420553 04/07/2023 BUDHANI 3311013WL034016 BUDHANI 00089 CBIN0281816 884 884 Processed 30/08/2023 4966275906 Mrs. BUDNI KASHYAP CENTRAL BANK OF INDIA(607115)
19 Tokapal CH-11-013-016-001/329
(Sirisguda 2) 		3311013000NRG24040720230420457 04/07/2023 CHONCHU 3311013WL034006 CHONCHU 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4966275848 MR GONCHU RAM GAWDE STATE BANK OF INDIA(508548)
20 Tokapal CH-11-013-016-001/33
(Sirisguda 2) 		3311013000NRG24040720230420459 04/07/2023 BIJA 3311013WL034006 BIJA 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4966275879 MR BIJAY NETAM STATE BANK OF INDIA(508548)
21 Tokapal CH-11-013-016-001/33
(Sirisguda 2) 		3311013000NRG24040720230420460 04/07/2023 NILBATI 3311013WL034006 NILBATI 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4966275855 MRS NILA NETAM STATE BANK OF INDIA(508548)
22 Tokapal CH-11-013-016-001/33
(Sirisguda 2) 		3311013000NRG24040720230420554 04/07/2023 NILBATI 3311013WL034016 NILBATI 00089 CBIN0281816 884 884 Processed 30/08/2023 4966275856 MRS NILA NETAM STATE BANK OF INDIA(508548)
23 Tokapal CH-11-013-016-001/35
(Sirisguda 2) 		3311013000NRG24040720230420463 04/07/2023 CHAMPA 3311013WL034006 CHAMPA 00089 CBIN0281816 1326 1326 Processed 30/08/2023 4966275881 Ms. CHMPA NETAM NARASINGA NETAM CENTRAL BANK OF INDIA(607115)
24 Tokapal CH-11-013-016-001/35
(Sirisguda 2) 		3311013000NRG24040720230420557 04/07/2023 CHAMPA 3311013WL034016 CHAMPA 00089 CBIN0281816 884 884 Processed 30/08/2023 4966275882 Ms. CHMPA NETAM NARASINGA NETAM CENTRAL BANK OF INDIA(607115)
25 Tokapal CH-11-013-016-001/35
(Sirisguda 2) 		3311013000NRG24040720230420461 04/07/2023 SONAY 3311013WL034006 SONAY 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4966275876 Mrs. SONAY NETAM W/O TORKA CENTRAL BANK OF INDIA(607115)
26 Tokapal CH-11-013-016-001/35
(Sirisguda 2) 		3311013000NRG24040720230420555 04/07/2023 SONAY 3311013WL034016 SONAY 00089 CBIN0281816 884 884 Processed 30/08/2023 4966275877 Mrs. SONAY NETAM W/O TORKA CENTRAL BANK OF INDIA(607115)
27 Tokapal CH-11-013-016-001/43
(Sirisguda 2) 		3311013000NRG24040720230420471 04/07/2023 MITO 3311013WL034006 MITO 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4966275849 Mrs. MITHO KASHYAP CENTRAL BANK OF INDIA(607115)
28 Tokapal CH-11-013-016-001/77
(Sirisguda) 		3311013000NRG24040720230421956 04/07/2023 RAIMATI 3311013WL034143 RAIMATI 00089 CBIN0281816 1326 1326 Processed 30/08/2023 4966275873 RAYMATI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36023 36023
29 Tokapal CH-11-013-005-002/242
(Tahkapal) 		3311013000NRG24040720230420611 04/07/2023 SONO 3311013WL034025 SONO 00093 CRGB0001141 1547 1547 Processed 30/08/2023 4966275891 Mrs. SONO SETHIYA CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-005-002/245
(Tahkapal) 		3311013000NRG24040720230420613 04/07/2023 SUDARU 3311013WL034025 SUDARU 00093 CRGB0001141 442 442 Processed 30/08/2023 4966275894 Mr. SUDRU SETHIYA CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-005-002/246
(Tahkapal) 		3311013000NRG24040720230420615 04/07/2023 SONU 3311013WL034025 SONU 00093 CRGB0001141 1547 1547 Processed 30/08/2023 4966275889 Mr. SONU SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
32 Tokapal CH-11-013-005-002/248
(Tahkapal) 		3311013000NRG24040720230420616 04/07/2023 DAMU 3311013WL034025 DAMU 00093 CRGB0001141 442 442 Processed 30/08/2023 4966275895 Mr. DAMOO S/O LAT. RAMNATH SETHIYA CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-005-002/248
(Tahkapal) 		3311013000NRG24040720230420617 04/07/2023 SONAMANI 3311013WL034025 SONAMANI 00093 CRGB0001141 442 442 Processed 30/08/2023 4966275892 Mrs. SONAMANI SETHYAA CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-005-002/425
(Tahkapal) 		3311013000NRG24040720230420624 04/07/2023 DAMARU 3311013WL034025 DAMARU 00093 CRGB0001141 1547 1547 Processed 30/08/2023 4966275896 Mr. DAMROO S/O LAT.KOSA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5967 5967
35 Tokapal CH-11-013-002-001/150
(Ghatdhanora) 		3311013000NRG24040720230422064 04/07/2023 NILABATI 3311013WL034158 NILABATI 00093 SBIN0RRCHGB 1547 1547 Processed 30/08/2023 4966275893 Mrs. NILABATI SONDHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
36 Tokapal CH-11-013-034-002/400
(Rajoor) 		3311013000NRG24040720230421659 04/07/2023 SARDAI 3311013WL034111 SARDAI 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4966275901 MRS SARDAI NAG STATE BANK OF INDIA(508548)
SubTotal 1547 1547
37 Tokapal CH-11-013-002-001/22
(Ghatdhanora) 		3311013000NRG24040720230422065 04/07/2023 SAHADIE 3311013WL034158 SAHADIE 00415 SBIN0005862 1547 1547 Processed 30/08/2023 4966275851 MRS SAHA DAEE STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-005-002/424
(Tahkapal) 		3311013000NRG24040720230420623 04/07/2023 MULCHAND 3311013WL034025 MULCHAND 00415 SBIN0005862 442 442 Processed 30/08/2023 4966275902 MR MULCHAND SETHIYA STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-016-001/38
(Sirisguda 2) 		3311013000NRG24040720230420466 04/07/2023 RAYDHAR 3311013WL034006 RAYDHAR 00415 SBIN0005862 1547 1547 Processed 30/08/2023 4966275847 MR RAYDHAR NETAM STATE BANK OF INDIA(508548)
SubTotal 3536 3536
40 Tokapal CH-11-013-016-001/182
(Sirisguda 2) 		3311013000NRG24040720230420549 04/07/2023 BIJIYA 3311013WL034016 BIJIYA 00415 SBIN0012276 884 884 Processed 30/08/2023 4966275853 MRS VIJIYA THAKUR STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-016-001/182
(Sirisguda 2) 		3311013000NRG24040720230420437 04/07/2023 BIJIYA 3311013WL034006 BIJIYA 00415 SBIN0012276 1326 1326 Processed 30/08/2023 4966275852 MRS VIJIYA THAKUR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
42 Tokapal CH-11-013-002-001/105
(Ghatdhanora) 		3311013000NRG24040720230422058 04/07/2023 ICHHABATI 3311013WL034158 ICHHABATI 00415 SBIN0018684 1547 1547 Processed 30/08/2023 4966275868 MRS ICHHABATI MOURYA STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-002-001/136
(Ghatdhanora) 		3311013000NRG24040720230422061 04/07/2023 RADHIKA 3311013WL034158 RADHIKA 00415 SBIN0018684 1547 1547 Processed 30/08/2023 4966275900 MRS RADHIKA BAGHEL STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-002-001/136
(Ghatdhanora) 		3311013000NRG24040720230422063 04/07/2023 TAPASING 3311013WL034158 TAPASING 00415 SBIN0018684 1547 1547 Processed 30/08/2023 4966275898 MR TAPSINGH BAGHEL STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-002-001/221
(Ghatdhanora) 		3311013000NRG24040720230422066 04/07/2023 SUBAY 3311013WL034158 SUBAY 00415 SBIN0018684 1547 1547 Processed 30/08/2023 4966275866 MRS SUBAY MOURYA STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-002-001/223
(Ghatdhanora) 		3311013000NRG24040720230422068 04/07/2023 RADHA 3311013WL034158 RADHA 00415 SBIN0018684 1547 1547 Processed 30/08/2023 4966275883 MRS RADHA MOURYA STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-002-001/325-A
(Ghatdhanora) 		3311013000NRG24040720230422071 04/07/2023 LAKHMU 3311013WL034158 LAKHMU 00415 SBIN0018684 1547 1547 Processed 30/08/2023 4966275870 MR LAKHMU SETHIYA STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-002-001/420
(Ghatdhanora) 		3311013000NRG24040720230422073 04/07/2023 lambudhar 3311013WL034158 lambudhar 00415 SBIN0018684 1547 1547 Processed 30/08/2023 4966275860 MR LAMBUDHAR SETHIYA STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-005-002/157-A
(Tahkapal) 		3311013000NRG24040720230420608 04/07/2023 KAMALBATI 3311013WL034025 KAMALBATI 00415 SBIN0018684 663 663 Processed 30/08/2023 4966275897 MRS KAMALBATI KASHYAP STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-005-002/237
(Tahkapal) 		3311013000NRG24040720230420609 04/07/2023 PANDARU 3311013WL034025 PANDARU 00415 SBIN0018684 1547 1547 Processed 30/08/2023 4966275888 Mr. PANDRU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
51 Tokapal CH-11-013-005-002/240
(Tahkapal) 		3311013000NRG24040720230420610 04/07/2023 SAHADIE 3311013WL034025 SAHADIE 00415 SBIN0018684 1326 1326 Processed 30/08/2023 4966275865 MRS SAHADAI SETHIYA STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-005-002/242
(Tahkapal) 		3311013000NRG24040720230420612 04/07/2023 MOHAN 3311013WL034025 MOHAN 00415 SBIN0018684 1547 1547 Processed 30/08/2023 4966275884 MR MOHAN RAM SETHIYA STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-005-002/245-A
(Tahkapal) 		3311013000NRG24040720230420614 04/07/2023 KAMLU SETHIYA 3311013WL034025 KAMLU SETHIYA 00415 SBIN0018684 442 442 Processed 30/08/2023 4966275885 MR KAMLU SETHIYA STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-005-002/251
(Tahkapal) 		3311013000NRG24040720230420619 04/07/2023 AASMATI 3311013WL034025 AASMATI 00415 SBIN0018684 1547 1547 Processed 30/08/2023 4966275861 MRS AASHMATI WO SANTU STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-005-002/252
(Tahkapal) 		3311013000NRG24040720230420621 04/07/2023 HIRAI 3311013WL034025 HIRAI 00415 SBIN0018684 1547 1547 Processed 30/08/2023 4966275899 MR HIRAI SETHIYA STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-015-001/291-A
(Sakargaon) 		3311013000NRG24040720230420548 04/07/2023 RAMBATI 3311013WL034016 RAMBATI 00415 SBIN0018684 884 884 Processed 30/08/2023 4966275863 MISS RAMBATI KASHYAP STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-015-001/291-A
(Sakargaon) 		3311013000NRG24040720230420435 04/07/2023 RAMBATI 3311013WL034006 RAMBATI 00415 SBIN0018684 1326 1326 Processed 30/08/2023 4966275864 MISS RAMBATI KASHYAP STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-016-001/329
(Sirisguda 2) 		3311013000NRG24040720230420458 04/07/2023 NILA 3311013WL034006 NILA 00415 SBIN0018684 663 663 Processed 30/08/2023 4966275904 MRS NILABATI GAVDE STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-016-001/35
(Sirisguda 2) 		3311013000NRG24040720230420462 04/07/2023 NARSINGH NETAM 3311013WL034006 NARSINGH NETAM 00415 SBIN0018684 1547 1547 Processed 30/08/2023 4966275887 MR NARASINGH NETAM STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-016-001/35
(Sirisguda 2) 		3311013000NRG24040720230420556 04/07/2023 NARSINGH NETAM 3311013WL034016 NARSINGH NETAM 00415 SBIN0018684 884 884 Processed 30/08/2023 4966275886 MR NARASINGH NETAM STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-016-001/38
(Sirisguda 2) 		3311013000NRG24040720230420467 04/07/2023 RINKI 3311013WL034006 RINKI 00415 SBIN0018684 1547 1547 Processed 30/08/2023 4966275859 MR RINKU NETAM STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-016-001/43
(Sirisguda 2) 		3311013000NRG24040720230420470 04/07/2023 BUDARU 3311013WL034006 BUDARU 00415 SBIN0018684 1547 1547 Processed 30/08/2023 4966275869 Mr. BUDROO RAM GAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 27846 27846
Total 80223 80223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_040723APB_FTO_210447 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1547
2 Tokapal CH3311013_040723APB_FTO_210447 Central Bank Of India CBIN0281816 BELAR 36023
3 Tokapal CH3311013_040723APB_FTO_210447 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 5967
4 Tokapal CH3311013_040723APB_FTO_210447 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1547
5 Tokapal CH3311013_040723APB_FTO_210447 State Bank of India SBIN0005516 TOKAPAL 1547
6 Tokapal CH3311013_040723APB_FTO_210447 State Bank of India SBIN0005862 ADB,JAGDALPUR 3536
7 Tokapal CH3311013_040723APB_FTO_210447 State Bank of India SBIN0012276 SME JAGDALPUR 2210
8 Tokapal CH3311013_040723APB_FTO_210447 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 27846

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