Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:28:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_250423APB_FTO_51613
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-11-013-031-002/321
(Mawlibhata) 		3311013000NRG24250420230076018 25/04/2023 MOHAN 3311013WL006042 MOHAN 00045 BARB0JAGDAL 884 884 Processed 11/05/2023 1438758038 MOHAN MANDAVI SO KHILEM MANDAVI BANK OF BARODA(606985)
SubTotal 884 884
2 Tokapal CH-11-013-015-001/141
(Sakargaon) 		3311013000NRG24250420230073162 25/04/2023 KADY 3311013WL005833 KADY 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438758050 Mrs. KANDAY MASO CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-015-001/166
(Sakargaon) 		3311013000NRG24250420230073165 25/04/2023 RAJ KUMAR KASHYAP 3311013WL005833 RAJ KUMAR KASHYAP 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438758058 Mr. RAJ KUMAR KASHYAP S/O CHAITAN KAS CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-015-001/252
(Sakargaon) 		3311013000NRG24250420230073167 25/04/2023 MANGALI 3311013WL005833 MANGALI 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438758049 Mrs. MANGLI KASHYAP CENTRAL BANK OF INDIA(607115)
5 Tokapal CH-11-013-015-002/100
(Sakargaon) 		3311013000NRG24250420230073023 25/04/2023 DASARI 3311013WL005827 DASARI 00089 CBIN0281816 884 884 Processed 11/05/2023 1438758048 Mr. DASHRI KASHAYP CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-015-002/83
(Sakargaon) 		3311013000NRG24250420230073008 25/04/2023 SAMBATI 3311013WL005823 SAMBATI 00089 CBIN0281816 221 221 Processed 11/05/2023 1438758020 Mr. SAMBATI , CENTRAL BANK OF INDIA(607115)
7 Tokapal CH-11-013-015-002/84
(Sakargaon) 		3311013000NRG24250420230073028 25/04/2023 PILU 3311013WL005827 PILU 00089 CBIN0281816 884 884 Processed 11/05/2023 1438758057 Mr. PILOO PODHYAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 6630 6630
8 Tokapal CH-11-013-017-001/322
(Salepal) 		3311013000NRG24250420230073463 25/04/2023 Sharda 3311013WL005859 Sharda 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438758043 Mrs. SHARAD . CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-017-001/54
(Salepal) 		3311013000NRG24250420230073464 25/04/2023 CHAITU 3311013WL005859 CHAITU 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438758026 CHAITU/TORKO . CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-017-001/86
(Salepal) 		3311013000NRG24250420230073466 25/04/2023 LAKHMU 3311013WL005859 LAKHMU 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438758024 Mr. DARGA/MADDA . CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-028-002/241
(Matkot) 		3311013000NRG24250420230072845 25/04/2023 BUDARI 3311013WL005814 BUDARI 00093 CRGB0001123 221 221 Processed 11/05/2023 1438758034 Mrs. BUDARI W/O SHRI GHASU RAM CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-028-002/241
(Matkot) 		3311013000NRG24250420230072844 25/04/2023 DHASU 3311013WL005814 DHASU 00093 CRGB0001123 221 221 Processed 11/05/2023 1438758065 Mr. GHASURAM MOURYA S/O DURBAL MOURYA CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-028-002/25
(Matkot) 		3311013000NRG24250420230072846 25/04/2023 SONMATI KASJYAP 3311013WL005814 SONMATI KASJYAP 00093 CRGB0001123 221 221 Processed 11/05/2023 1438758039 Mrs. SONMATI KASHYAP W/O CHAMRURAM KASH CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-028-002/5
(Matkot) 		3311013000NRG24250420230072848 25/04/2023 SUKHDAS 3311013WL005814 SUKHDAS 00093 CRGB0001123 442 442 Processed 11/05/2023 1438758036 Mr. SUKH DAS KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Tokapal CH-11-013-028-002/61
(Matkot) 		3311013000NRG24250420230072849 25/04/2023 BUDANI 3311013WL005814 BUDANI 00093 CRGB0001123 442 442 Processed 11/05/2023 1438758033 Mrs. BUDANI MAURYA D/O LATE SHRI DHENU CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-028-002/65
(Matkot) 		3311013000NRG24250420230072850 25/04/2023 RANGSI 3311013WL005814 RANGSI 00093 CRGB0001123 442 442 Processed 11/05/2023 1438758066 Rangsi .. FINO PAYMENTS BANK LTD(608001)
17 Tokapal CH-11-013-031-002/321
(Mawlibhata) 		3311013000NRG24250420230076019 25/04/2023 MANGALI 3311013WL006042 MANGALI 00093 CRGB0001123 884 884 Processed 11/05/2023 1438758035 Mrs. MANGALO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-031-002/368
(Mawlibhata) 		3311013000NRG24250420230075122 25/04/2023 MADDA 3311013WL005979 MADDA 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438758032 Mr. MADDA RAM S/O PANDU CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-031-002/368
(Mawlibhata) 		3311013000NRG24250420230075123 25/04/2023 PUPPE 3311013WL005979 PUPPE 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438758037 PUPE KASHYAP WO MADDA BANK OF BARODA(606985)
SubTotal 10608 10608
20 Tokapal CH-11-013-005-001/293
(Tahkapal) 		3311013000NRG24250420230076757 25/04/2023 KAMALSAY 3311013WL006102 KAMALSAY 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1438758041 Mr. KAWALSAY BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-005-001/367
(Tahkapal) 		3311013000NRG24250420230076551 25/04/2023 GUDDI. 3311013WL006092 GUDDI. 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1438758042 Mr. GUDDI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Tokapal CH-11-013-005-001/368
(Tahkapal) 		3311013000NRG24250420230076552 25/04/2023 KHUTI 3311013WL006092 KHUTI 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1438758029 Mr. KHUTIRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-005-002/218
(Tahkapal) 		3311013000NRG24250420230076844 25/04/2023 BALASINGH 3311013WL006110 BALASINGH 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1438758028 Mr. BALSINGH S/O SHRI LAKHMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-005-002/226
(Tahkapal) 		3311013000NRG24250420230076846 25/04/2023 BUKALI 3311013WL006110 BUKALI 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1438758044 Mrs. BUKO KASHYAP CENTRAL BANK OF INDIA(607115)
25 Tokapal CH-11-013-005-002/242
(Tahkapal) 		3311013000NRG24250420230076032 25/04/2023 SONO 3311013WL006044 SONO 00093 CRGB0001141 884 884 Processed 11/05/2023 1438758031 Mrs. SONO SETHIYA CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-009-001/230
(Takameta) 		3311013000NRG24250420230073013 25/04/2023 KAMALVATI 3311013WL005825 KAMALVATI 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1438758027 Mrs. KAMLAVATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-009-001/268-A
(Takameta) 		3311013000NRG24250420230073015 25/04/2023 GANESH 3311013WL005825 GANESH 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1438758040 Mr. GANESH MOURYA S/O MR. SUKRU MOURYA CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-028-002/33
(Matkot) 		3311013000NRG24250420230072847 25/04/2023 SADHU 3311013WL005814 SADHU 00093 CRGB0001141 221 221 Processed 11/05/2023 1438758030 Mr. SADU /SHIVNATH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
29 Tokapal CH-11-013-005-002/141
(Tahkapal) 		3311013000NRG24250420230076031 25/04/2023 NURPTI 3311013WL006044 NURPTI 00415 SBIN0005516 884 884 Processed 11/05/2023 1438758055 MR NURPATI SO CHAIN STATE BANK OF INDIA(508548)
30 Tokapal CH-11-013-005-003/107
(Tahkapal) 		3311013000NRG24250420230076355 25/04/2023 JAYBATI 3311013WL006082 JAYBATI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438758047 Jaybati Maurya FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
31 Tokapal CH-11-013-005-001/293
(Tahkapal) 		3311013000NRG24250420230076759 25/04/2023 ROHIT 3311013WL006102 ROHIT 00415 SBIN0005862 1547 1547 Processed 11/05/2023 1438758059 MR ROHIT BHARDWAJ STATE BANK OF INDIA(508548)
32 Tokapal CH-11-013-005-001/317
(Tahkapal) 		3311013000NRG24250420230076362 25/04/2023 RAMNATH 3311013WL006084 RAMNATH 00415 SBIN0005862 1547 1547 Processed 11/05/2023 1438758069 MR RAMNATH STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-005-001/317
(Tahkapal) 		3311013000NRG24250420230076361 25/04/2023 Taveer 3311013WL006084 Taveer 00415 SBIN0005862 1547 1547 Processed 11/05/2023 1438758053 MR TABIR MANDAVI STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-005-002/133
(Tahkapal) 		3311013000NRG24250420230076030 25/04/2023 ARJUN 3311013WL006044 ARJUN 00415 SBIN0005862 884 884 Processed 11/05/2023 1438758071 MR ARJUN KASHYAP STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-005-002/133
(Tahkapal) 		3311013000NRG24250420230076029 25/04/2023 JADURAM 3311013WL006044 JADURAM 00415 SBIN0005862 884 884 Processed 11/05/2023 1438758052 MR JADUNATH KASHYAP STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-005-002/218
(Tahkapal) 		3311013000NRG24250420230076845 25/04/2023 ANJANA 3311013WL006110 ANJANA 00415 SBIN0005862 1547 1547 Processed 11/05/2023 1438758054 MISS ANJANA STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-009-001/295
(Takameta) 		3311013000NRG24250420230073012 25/04/2023 ANIL 3311013WL005824 ANIL 00415 SBIN0005862 1547 1547 Processed 11/05/2023 1438758051 Mr. ANIL KUMAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
38 Tokapal CH-11-013-015-001/141
(Sakargaon) 		3311013000NRG24250420230073164 25/04/2023 MANKU 3311013WL005833 MANKU 00415 SBIN0005862 1547 1547 Processed 11/05/2023 1438758070 Mr. MANKU S/O MASHO CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-015-001/996
(Sakargaon) 		3311013000NRG24250420230073021 25/04/2023 parwati 3311013WL005827 parwati 00415 SBIN0005862 884 884 Processed 11/05/2023 1438758021 MRS PARBATI NAG STATE BANK OF INDIA(508548)
SubTotal 11934 11934
40 Tokapal CH-11-013-005-001/293
(Tahkapal) 		3311013000NRG24250420230076758 25/04/2023 KHIRBATI 3311013WL006102 KHIRBATI 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438758022 Mrs. KHIRBATI BHARDWAJ W/O MR. DEVRAJ B CHHATTISGARH GRAMIN BANK(607214)
41 Tokapal CH-11-013-005-001/321
(Tahkapal) 		3311013000NRG24250420230076102 25/04/2023 SUKMATI 3311013WL006051 SUKMATI 00415 SBIN0018684 442 442 Processed 11/05/2023 1438758072 MRS SUKMATI KASHYAP STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-005-001/323
(Tahkapal) 		3311013000NRG24250420230076103 25/04/2023 MALATI 3311013WL006051 MALATI 00415 SBIN0018684 442 442 Processed 11/05/2023 1438758064 MRS MALTI KASHYAP STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-005-001/368
(Tahkapal) 		3311013000NRG24250420230076553 25/04/2023 FULMATI 3311013WL006092 FULMATI 00415 SBIN0018684 1547 1547 Processed 12/05/2023 1438758023 FULMATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
44 Tokapal CH-11-013-005-002/227
(Tahkapal) 		3311013000NRG24250420230076849 25/04/2023 DHANASING 3311013WL006110 DHANASING 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438758045 MR DHANASING KASHYAP STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-005-002/227
(Tahkapal) 		3311013000NRG24250420230076847 25/04/2023 NANI 3311013WL006110 NANI 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438758060 Mr. NANI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
46 Tokapal CH-11-013-005-002/242
(Tahkapal) 		3311013000NRG24250420230076034 25/04/2023 MOHAN 3311013WL006044 MOHAN 00415 SBIN0018684 884 884 Processed 11/05/2023 1438758025 MR MOHAN RAM SETHIYA STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-005-002/252
(Tahkapal) 		3311013000NRG24250420230076036 25/04/2023 HIRAI 3311013WL006044 HIRAI 00415 SBIN0018684 884 884 Processed 11/05/2023 1438758063 MR HIRAI SETHIYA STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-005-003/107
(Tahkapal) 		3311013000NRG24250420230076356 25/04/2023 RAMESH 3311013WL006082 RAMESH 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438758061 MR RAMESH MAURYA STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-015-001/141
(Sakargaon) 		3311013000NRG24250420230073163 25/04/2023 MASOO 3311013WL005833 MASOO 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438758067 MR MASO KASHYAP STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-015-001/252
(Sakargaon) 		3311013000NRG24250420230073168 25/04/2023 FOOLDHAR 3311013WL005833 FOOLDHAR 00415 SBIN0018684 1547 1547 Processed 11/05/2023 1438758056 Mr. PHULDHAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
51 Tokapal CH-11-013-015-002/310
(Sakargaon) 		3311013000NRG24250420230073004 25/04/2023 LACHHU 3311013WL005823 LACHHU 00415 SBIN0018684 221 221 Processed 11/05/2023 1438758068 MR LACHCHHU KASHYAP STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-015-002/72
(Sakargaon) 		3311013000NRG24250420230073025 25/04/2023 MALTI 3311013WL005827 MALTI 00415 SBIN0018684 884 884 Processed 11/05/2023 1438758062 MRS MALTI NAG STATE BANK OF INDIA(508548)
SubTotal 14586 14586
53 Tokapal CH-11-013-005-001/370
(Tahkapal) 		3311013000NRG24250420230076104 25/04/2023 PEDA 3311013WL006051 PEDA 00468 UBIN0824976 442 442 Processed 11/05/2023 1438758046 PEDA UNION BANK OF INDIA(508500)
SubTotal 442 442
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_250423APB_FTO_51613 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 884
2 Tokapal CH3311013_250423APB_FTO_51613 Central Bank Of India CBIN0281816 BELAR 6630
3 Tokapal CH3311013_250423APB_FTO_51613 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 10608
4 Tokapal CH3311013_250423APB_FTO_51613 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 11934
5 Tokapal CH3311013_250423APB_FTO_51613 State Bank of India SBIN0005516 TOKAPAL 2431
6 Tokapal CH3311013_250423APB_FTO_51613 State Bank of India SBIN0005862 ADB,JAGDALPUR 11934
7 Tokapal CH3311013_250423APB_FTO_51613 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 14586
8 Tokapal CH3311013_250423APB_FTO_51613 Union Bank of India UBIN0824976 JAGDALPUR 442

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