Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:35:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_060723APB_FTO_213155
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-11-013-024-001/253
(Badeparakot) 		3311013000NRG24060720230426038 06/07/2023 MADAN LAL KASHYAP 3311013WL034544 MADAN LAL KASHYAP 00089 CBIN0280807 1547 1547 Processed 30/08/2023 4966282579 Mr. MADAN LAL KASHYAP CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 Tokapal CH-11-013-004-001/371
(Chhaparbhanpuri 2) 		3311013000NRG24060720230426226 06/07/2023 MANGADAI 3311013WL034564 MANGADAI 00089 CBIN0281816 663 663 Processed 30/08/2023 4966282574 Mrs. MANGALDAI - CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-004-001/429
(Chhaparbhanpuri) 		3311013000NRG24060720230426228 06/07/2023 KAMLU 3311013WL034564 KAMLU 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4966282572 Mr. KAMLU KASHYAP CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-004-001/429
(Chhaparbhanpuri) 		3311013000NRG24060720230426229 06/07/2023 SUKADAI 3311013WL034564 SUKADAI 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4966282527 Mr. SUKHDAYA KASHYAP CENTRAL BANK OF INDIA(607115)
5 Tokapal CH-11-013-004-001/497
(Chhaparbhanpuri) 		3311013000NRG24060720230426230 06/07/2023 BIMALA 3311013WL034564 BIMALA 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4966282529 Mrs. BIMALA BEKO W/O DHOYA BEKO CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-004-001/499
(Chhaparbhanpuri) 		3311013000NRG24060720230426231 06/07/2023 ISHAVAR 3311013WL034564 ISHAVAR 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4966282577 Mr. ISHAWAR KASHYAP S/O SUDURAM KASHY CENTRAL BANK OF INDIA(607115)
7 Tokapal CH-11-013-004-001/584
(Chhaparbhanpuri) 		3311013000NRG24060720230426233 06/07/2023 RAMDYAL 3311013WL034564 RAMDYAL 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4966282576 Mr. RAMDYAL - CENTRAL BANK OF INDIA(607115)
8 Tokapal CH-11-013-004-001/584
(Chhaparbhanpuri) 		3311013000NRG24060720230426234 06/07/2023 sukldyi 3311013WL034564 sukldyi 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4966282530 Mrs. SUKLADARR BAGHEL CENTRAL BANK OF INDIA(607115)
9 Tokapal CH-11-013-004-001/7
(Chhaparbhanpuri) 		3311013000NRG24060720230426235 06/07/2023 DHANI 3311013WL034564 DHANI 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4966282528 Mrs. DHANI - CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
10 Tokapal CH-11-013-004-001/333-A
(Chhaparbhanpuri) 		3311013000NRG24060720230426225 06/07/2023 DEVNATH 3311013WL034564 DEVNATH 00093 CRGB0001141 1547 1547 Processed 30/08/2023 4966282569 Mr. DEVNATH S/O MR. SHIVRAM CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-008-001/59
(Karanji) 		3311013000NRG24060720230426325 06/07/2023 AARAWATI 3311013WL034568 AARAWATI 00093 CRGB0001141 663 663 Processed 30/08/2023 4966282562 Mrs. AARABATI BAGHEL W/O GANGA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-008-001/64
(Karanji) 		3311013000NRG24060720230426326 06/07/2023 Lacho 3311013WL034568 Lacho 00093 CRGB0001141 442 442 Processed 30/08/2023 4966282570 Mrs. LACHHO SETIYA N/G KU. SUSHILA W/O CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
13 Tokapal CH-11-013-008-001/29
(Karanji) 		3311013000NRG24060720230426324 06/07/2023 BABULAL 3311013WL034568 BABULAL 00093 SBIN0RRCHGB 663 663 Processed 30/08/2023 4966282561 Mr. BABULAL RAUT S/O LAKHMU RAUT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
14 Tokapal CH-11-013-023-001/408-A
(Keshloor) 		3311013000NRG24060720230426096 06/07/2023 hemvati 3311013WL034552 hemvati 00176 IDIB000J513 1547 1547 Processed 30/08/2023 4966282557 MISS HEMWATI THAKUR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
15 Tokapal CH-11-013-022-001/24-A
(Kalepal) 		3311013000NRG24060720230426329 06/07/2023 vijay lakshmi 3311013WL034569 vijay lakshmi 00354 PUNB0761100 1547 1547 Processed 30/08/2023 4966282566 MISS VIJAY LAXMI MOURYA STATE BANK OF INDIA(508548)
16 Tokapal CH-11-013-023-001/511
(Keshloor) 		3311013000NRG24060720230426098 06/07/2023 mangal 3311013WL034552 mangal 00354 PUNB0761100 1547 1547 Processed 30/08/2023 4966282558 MANGAL S/O SONU PUNJAB NATIONAL BANK(508568)
17 Tokapal CH-11-013-023-001/511
(Keshloor) 		3311013000NRG24060720230426097 06/07/2023 pinku kashyap 3311013WL034552 pinku kashyap 00354 PUNB0761100 1547 1547 Processed 30/08/2023 4966282560 PINKU KASHYAP S/O MANGAL KASHYA PUNJAB NATIONAL BANK(508568)
18 Tokapal CH-11-013-023-001/536
(Keshloor) 		3311013000NRG24060720230426101 06/07/2023 TEJENDAR 3311013WL034552 TEJENDAR 00354 PUNB0761100 1547 1547 Processed 30/08/2023 4966282559 MR TIJENDRA KUMAR KURRE STATE BANK OF INDIA(508548)
SubTotal 6188 6188
19 Tokapal CH-11-013-022-001/188
(Kalepal) 		3311013000NRG24060720230426327 06/07/2023 SUKAL 3311013WL034569 SUKAL 00354 PUNB0971300 1547 1547 Processed 30/08/2023 4966282565 MRS SUKAL KOSA STATE BANK OF INDIA(508548)
20 Tokapal CH-11-013-023-001/5
(Keshloor) 		3311013000NRG24060720230426036 06/07/2023 SAMALU 3311013WL034544 SAMALU 00354 PUNB0971300 1547 1547 Processed 30/08/2023 4966282564 SAMALU RAM KASHYAP PUNJAB NATIONAL BANK(508568)
21 Tokapal CH-11-013-023-001/707
(Keshloor) 		3311013000NRG24060720230426418 06/07/2023 URMILA 3311013WL034576 URMILA 00354 PUNB0971300 1326 1326 Processed 30/08/2023 4966282567 URMILA KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
22 Tokapal CH-11-013-019-001/403
(Keshloor) 		3311013000NRG24060720230426415 06/07/2023 SONMATI KASHYAP 3311013WL034576 SONMATI KASHYAP 00415 SBIN0005516 1326 1326 Processed 30/08/2023 4966282520 MRS SONMATI KASHYAP STATE BANK OF INDIA(508548)
23 Tokapal CH-11-013-020-001/577
(Palwa) 		3311013000NRG24060720230426128 06/07/2023 HARSHA 3311013WL034557 HARSHA 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4966282550 MISS HARSHA THAKUR STATE BANK OF INDIA(508548)
24 Tokapal CH-11-013-022-001/22-A
(Kalepal) 		3311013000NRG24060720230426328 06/07/2023 butaki 3311013WL034569 butaki 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4966282541 MRS BUTAKI MANDAVI STATE BANK OF INDIA(508548)
25 Tokapal CH-11-013-023-001/101-B
(Keshloor) 		3311013000NRG24060720230425888 06/07/2023 PRIYA 3311013WL034532 PRIYA 00415 SBIN0005516 442 442 Processed 30/08/2023 4966282539 MISS PRIYA NAG STATE BANK OF INDIA(508548)
26 Tokapal CH-11-013-023-001/163
(Keshloor) 		3311013000NRG24060720230426093 06/07/2023 INDRA 3311013WL034552 INDRA 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4966282533 MRS INDRA NAG STATE BANK OF INDIA(508548)
27 Tokapal CH-11-013-023-001/164-A
(Keshloor) 		3311013000NRG24060720230425889 06/07/2023 BATI 3311013WL034532 BATI 00415 SBIN0005516 884 884 Processed 30/08/2023 4966282582 BATI KASHYAP W/O BOLO KASHYAP PUNJAB NATIONAL BANK(508568)
28 Tokapal CH-11-013-023-001/191
(Keshloor) 		3311013000NRG24060720230425891 06/07/2023 DEVLI 3311013WL034532 DEVLI 00415 SBIN0005516 884 884 Processed 30/08/2023 4966282524 MRS DEVKI WO BABLU STATE BANK OF INDIA(508548)
29 Tokapal CH-11-013-023-001/213
(Keshloor) 		3311013000NRG24060720230425892 06/07/2023 SUDARI 3311013WL034532 SUDARI 00415 SBIN0005516 884 884 Processed 30/08/2023 4966282522 MISS SUDRI BAGHEL STATE BANK OF INDIA(508548)
30 Tokapal CH-11-013-023-001/290
(Keshloor) 		3311013000NRG24060720230425894 06/07/2023 BASANTI KASHYAP 3311013WL034532 BASANTI KASHYAP 00415 SBIN0005516 884 884 Processed 30/08/2023 4966282552 Miss. BASANTI D/O LAXMAN VANAR CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-023-001/310-A
(Keshloor) 		3311013000NRG24060720230426054 06/07/2023 SONU 3311013WL034546 SONU 00415 SBIN0005516 1105 1105 Processed 30/08/2023 4966282580 MR SONURAM KASHYAP STATE BANK OF INDIA(508548)
32 Tokapal CH-11-013-023-001/500-A
(Keshloor) 		3311013000NRG24060720230426062 06/07/2023 BALI 3311013WL034548 BALI 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4966282581 MRS BALI KATCH AND HINA KATCH STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-023-001/524-A
(Keshloor) 		3311013000NRG24060720230426099 06/07/2023 FULO 3311013WL034552 FULO 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4966282526 MRS FULO KASHYAP STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-023-001/536
(Keshloor) 		3311013000NRG24060720230426102 06/07/2023 GAYATRI 3311013WL034552 GAYATRI 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4966282549 MRS GAYATRI KURRE STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-023-001/601
(Keshloor) 		3311013000NRG24060720230425896 06/07/2023 JHITARU 3311013WL034532 JHITARU 00415 SBIN0005516 884 884 Processed 30/08/2023 4966282521 MR MASTER JHITRU BAGHEL STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-023-001/778
(Keshloor) 		3311013000NRG24060720230426063 06/07/2023 BHANUPRIYA 3311013WL034548 BHANUPRIYA 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4966282519 Miss. BHANUPRIYA KASHYAP AND LAMBODAR CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-023-001/89-A
(Keshloor) 		3311013000NRG24060720230425900 06/07/2023 jagannath kashyap 3311013WL034532 jagannath kashyap 00415 SBIN0005516 221 221 Processed 30/08/2023 4966282555 MR JAGANNATH KASHYAP STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-023-001/89-A
(Keshloor) 		3311013000NRG24060720230425898 06/07/2023 MANGALWATI 3311013WL034532 MANGALWATI 00415 SBIN0005516 442 442 Processed 30/08/2023 4966282544 MRS MANGALWATI KASHYAP STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-023-001/89-A
(Keshloor) 		3311013000NRG24060720230425899 06/07/2023 renuka kashyap 3311013WL034532 renuka kashyap 00415 SBIN0005516 221 221 Processed 30/08/2023 4966282556 MRS RENUKA KASHYAP STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-023-002/10
(Keshloor) 		3311013000NRG24060720230426420 06/07/2023 GOVIND 3311013WL034576 GOVIND 00415 SBIN0005516 1326 1326 Processed 30/08/2023 4966282538 MR GOVIND KASHYAP STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-023-002/346
(Keshloor) 		3311013000NRG24060720230426064 06/07/2023 BALMUKUND 3311013WL034548 BALMUKUND 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4966282536 MR BALMUKUND KASHYAP STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-023-002/550
(Keshloor) 		3311013000NRG24060720230426103 06/07/2023 CHAMELI 3311013WL034552 CHAMELI 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4966282525 MRS CHAMELI BAGHEL STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-023-002/584
(Keshloor) 		3311013000NRG24060720230426037 06/07/2023 KRISHNA 3311013WL034544 KRISHNA 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4966282540 MR KRISNA KASHYAP STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-023-002/870-A
(Keshloor) 		3311013000NRG24060720230426104 06/07/2023 KUMARI 3311013WL034552 KUMARI 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4966282534 MRS KUMARI NAG STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-023-003/3
(Keshloor) 		3311013000NRG24060720230426422 06/07/2023 LACHHU 3311013WL034576 LACHHU 00415 SBIN0005516 1326 1326 Processed 30/08/2023 4966282551 MR LACHHURAM KASHYAP STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-023-003/471
(Keshloor) 		3311013000NRG24060720230426107 06/07/2023 prembati thakur 3311013WL034553 prembati thakur 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4966282532 Miss. PREMBATI THAKUR D/O SUMAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
47 Tokapal CH-11-013-023-003/547
(Keshloor) 		3311013000NRG24060720230426423 06/07/2023 UMESH KUMAR 3311013WL034576 UMESH KUMAR 00415 SBIN0005516 1326 1326 Processed 30/08/2023 4966282531 MASTER UMESH KASHYAP STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-024-001/291
(Badeparakot) 		3311013000NRG24060720230426039 06/07/2023 NEETA NAG 3311013WL034544 NEETA NAG 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4966282545 MRS NEETA NAG STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-024-001/390
(Badeparakot) 		3311013000NRG24060720230426040 06/07/2023 RITA KASHYAP 3311013WL034544 RITA KASHYAP 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4966282535 MRS RITA KASHYAP STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-027-001/13
(Bade Aarapur) 		3311013000NRG24060720230426041 06/07/2023 PARVATI KASHYAP 3311013WL034544 PARVATI KASHYAP 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4966282537 MRS PARVATI KASHYAP STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-030-001/184-B
(Keshloor) 		3311013000NRG24060720230426042 06/07/2023 PALO KUHRAMI 3311013WL034544 PALO KUHRAMI 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4966282546 MRS PALO KHUHRAMI STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-034-001/1588
(Rajur 2) 		3311013000NRG24060720230426043 06/07/2023 SAMAL 3311013WL034545 SAMAL 00415 SBIN0005516 221 221 Processed 30/08/2023 4966282578 MRS SAMAL BAGHEL STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-034-001/490
(Rajur 2) 		3311013000NRG24060720230426044 06/07/2023 RIBI 3311013WL034545 RIBI 00415 SBIN0005516 221 221 Processed 30/08/2023 4966282583 MRS RIVI BAGHEL STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-034-001/57
(Rajoor) 		3311013000NRG24060720230426045 06/07/2023 MUNNI KASHYAP 3311013WL034545 MUNNI KASHYAP 00415 SBIN0005516 221 221 Processed 30/08/2023 4966282553 MRS MUNNI KASHYAP STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-034-001/601-A
(Rajur 2) 		3311013000NRG24060720230426046 06/07/2023 GEETA 3311013WL034545 GEETA 00415 SBIN0005516 221 221 Processed 30/08/2023 4966282543 MRS GITA KASHYAP STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-034-001/601-A
(Rajur 2) 		3311013000NRG24060720230426047 06/07/2023 KUNTI 3311013WL034545 KUNTI 00415 SBIN0005516 221 221 Processed 30/08/2023 4966282573 MRS KUNTI KASHYAP STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-034-001/64
(Rajur 2) 		3311013000NRG24060720230426049 06/07/2023 SUKHDEV 3311013WL034545 SUKHDEV 00415 SBIN0005516 221 221 Processed 30/08/2023 4966282575 MR SUKHDEV SETHI STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-034-001/758
(Rajur 2) 		3311013000NRG24060720230426050 06/07/2023 UMESH 3311013WL034545 UMESH 00415 SBIN0005516 221 221 Processed 30/08/2023 4966282548 MR UMESH KUMAR MOURYA STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-034-001/773
(Rajur 2) 		3311013000NRG24060720230426051 06/07/2023 RAIMATI 3311013WL034545 RAIMATI 00415 SBIN0005516 221 221 Processed 30/08/2023 4966282571 Mrs. RAYMATI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
60 Tokapal CH-11-013-034-001/874
(Rajoor) 		3311013000NRG24060720230426052 06/07/2023 GITA 3311013WL034545 GITA 00415 SBIN0005516 884 884 Processed 30/08/2023 4966282523 MRS GEETA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 39559 39559
61 Tokapal CH-11-013-023-001/712
(Keshloor) 		3311013000NRG24060720230426419 06/07/2023 MANGALSAY 3311013WL034576 MANGALSAY 00415 SBIN0005862 1326 1326 Processed 30/08/2023 4966282554 Mr. MANGALSAY S/O MR. DUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
62 Tokapal CH-11-013-004-001/311
(Chhaparbhanpuri) 		3311013000NRG24060720230426224 06/07/2023 DALBOO 3311013WL034564 DALBOO 00415 SBIN0018684 1547 1547 Processed 30/08/2023 4966282542 MR DULBO KASHYAP STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-004-001/371
(Chhaparbhanpuri 2) 		3311013000NRG24060720230426227 06/07/2023 GUDDI 3311013WL034564 GUDDI 00415 SBIN0018684 663 663 Processed 30/08/2023 4966282547 MR GUDDI MANDAVI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
64 Tokapal CH-11-013-023-001/5
(Keshloor) 		3311013000NRG24060720230426417 06/07/2023 SAMO 3311013WL034576 SAMO 490001 1326 1326 Processed 30/08/2023 4966282563 Mrs. SAMO KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
65 Tokapal CH-11-013-023-002/344
(Keshloor) 		3311013000NRG24060720230426421 06/07/2023 LAKHU 3311013WL034576 LAKHU 490001 1326 1326 Processed 30/08/2023 4966282568 LAKHU KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
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_060723APB_FTO_213155 49444201 2652
2 Tokapal CH3311013_060723APB_FTO_213155 Central Bank Of India CBIN0280807 JAGDALPUR 1547
3 Tokapal CH3311013_060723APB_FTO_213155 Central Bank Of India CBIN0281816 BELAR 11492
4 Tokapal CH3311013_060723APB_FTO_213155 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 2652
5 Tokapal CH3311013_060723APB_FTO_213155 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 663
6 Tokapal CH3311013_060723APB_FTO_213155 Indian Bank IDIB000J513 Jagdalpur 1547
7 Tokapal CH3311013_060723APB_FTO_213155 Punjab National Bank PUNB0761100 Dimrapal 6188
8 Tokapal CH3311013_060723APB_FTO_213155 Punjab National Bank PUNB0971300 Bademarenga 4420
9 Tokapal CH3311013_060723APB_FTO_213155 State Bank of India SBIN0005516 TOKAPAL 39559
10 Tokapal CH3311013_060723APB_FTO_213155 State Bank of India SBIN0005862 ADB,JAGDALPUR 1326
11 Tokapal CH3311013_060723APB_FTO_213155 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 2210

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