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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:18:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_040523APB_FTO_74436
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-11-013-009-001/132
(Takameta) 		3311013000NRG24040520230134007 04/05/2023 BHANMATI MOURYA 3311013WL010353 BHANMATI MOURYA 00078 CNRB0017773 884 884 Processed 12/05/2023 1482022535 BHANMATI MOURYA CANARA BANK(508532)
SubTotal 884 884
2 Tokapal CH-11-013-004-001/127
(Chhaparbhanpuri 2) 		3311013000NRG24040520230134082 04/05/2023 SAMBATI 3311013WL010360 SAMBATI 00089 CBIN0281816 1326 1326 Processed 12/05/2023 1482022562 Mrs. SHYAMBATI W/O SUKDO KASHYAP CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-004-001/251
(Chhaparbhanpuri) 		3311013000NRG24040520230133720 04/05/2023 lachni 3311013WL010335 lachni 00089 CBIN0281816 211 211 Processed 12/05/2023 1482022561 Mrs. LACHHANI RAMESH CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-004-001/314-A
(Chhaparbhanpuri) 		3311013000NRG24040520230134084 04/05/2023 daya 3311013WL010360 daya 00089 CBIN0281816 221 221 Processed 12/05/2023 1482022544 Mr. DAYARAM BAGHEL CENTRAL BANK OF INDIA(607115)
5 Tokapal CH-11-013-004-001/314-A
(Chhaparbhanpuri) 		3311013000NRG24040520230134083 04/05/2023 fulo 3311013WL010360 fulo 00089 CBIN0281816 221 221 Processed 12/05/2023 1482022545 Mrs. PHULOO BAGHEL CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-004-001/353
(Chhaparbhanpuri) 		3311013000NRG24040520230134085 04/05/2023 gani 3311013WL010360 gani 00089 CBIN0281816 1326 1326 Processed 12/05/2023 1482022543 Mr. GANIRAM -KASHYAP CENTRAL BANK OF INDIA(607115)
7 Tokapal CH-11-013-005-002/161
(Tahkapal) 		3311013000NRG24040520230131818 04/05/2023 MANASINGH 3311013WL010166 MANASINGH 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1482022537 Mr. MANSINGH KASHYAP CENTRAL BANK OF INDIA(607115)
8 Tokapal CH-11-013-005-002/162
(Tahkapal) 		3311013000NRG24040520230131954 04/05/2023 URMILA 3311013WL010176 URMILA 00089 CBIN0281816 1547 1547 Processed 12/05/2023 1482022550 Mrs. URMILA BHARDWAJ W/O ARJUN BHARD CENTRAL BANK OF INDIA(607115)
SubTotal 6399 6399
9 Tokapal CH-11-013-009-001/132
(Takameta) 		3311013000NRG24040520230134008 04/05/2023 PADMA MOURYA 3311013WL010353 PADMA MOURYA 00093 CRGB0001107 884 884 Processed 12/05/2023 1482022534 Miss. PADMA MOURYA CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-009-001/244
(Takameta) 		3311013000NRG24040520230133964 04/05/2023 HARI BHARDWAJ 3311013WL010350 HARI BHARDWAJ 00093 CRGB0001107 663 663 Processed 12/05/2023 1482022570 Mr. HARI BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-009-001/246-A
(Takameta) 		3311013000NRG24040520230133965 04/05/2023 ANITA THAKUR 3311013WL010350 ANITA THAKUR 00093 CRGB0001107 884 884 Processed 12/05/2023 1482022525 Mrs. ANITA THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
12 Tokapal CH-11-013-005-001/298
(Tahkapal) 		3311013000NRG24040520230131948 04/05/2023 AJAY 3311013WL010176 AJAY 00093 CRGB0001141 1547 1547 Processed 12/05/2023 1482022522 Master AJAY NAG S/O DAMRURAM NAG CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-005-002/125
(Tahkapal) 		3311013000NRG24040520230132636 04/05/2023 PEELU 3311013WL010233 PEELU 00093 CRGB0001141 1326 1326 Processed 12/05/2023 1482022524 MR PILU KASHYAP STATE BANK OF INDIA(508548)
14 Tokapal CH-11-013-005-002/160
(Tahkapal) 		3311013000NRG24040520230131953 04/05/2023 ASAMATI 3311013WL010176 ASAMATI 00093 CRGB0001141 1547 1547 Processed 12/05/2023 1482022574 MRS AASHMATI WO PHAGNU STATE BANK OF INDIA(508548)
15 Tokapal CH-11-013-005-002/226
(Tahkapal) 		3311013000NRG24040520230132652 04/05/2023 BUKALI 3311013WL010237 BUKALI 00093 CRGB0001141 1547 1547 Processed 12/05/2023 1482022531 Mrs. BUKO KASHYAP CENTRAL BANK OF INDIA(607115)
16 Tokapal CH-11-013-005-002/241
(Tahkapal) 		3311013000NRG24040520230131956 04/05/2023 JITENDAR 3311013WL010176 JITENDAR 00093 CRGB0001141 1326 1326 Processed 12/05/2023 1482022523 Mr. JITENDRA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-005-002/242
(Tahkapal) 		3311013000NRG24040520230132640 04/05/2023 SONO 3311013WL010233 SONO 00093 CRGB0001141 1326 1326 Processed 12/05/2023 1482022532 Mrs. SONO SETHIYA CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-007-001/128
(Deurgaon) 		3311013000NRG24040520230132698 04/05/2023 SUKARU 3311013WL010243 SUKARU 00093 CRGB0001141 1326 1326 Processed 12/05/2023 1482022526 Mr. SUKRU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-007-001/172
(Deurgaon) 		3311013000NRG24040520230132648 04/05/2023 kamlu 3311013WL010235 kamlu 00093 CRGB0001141 1326 1326 Processed 12/05/2023 1482022520 Mr. KAMLU W/O SHRI LAXMINATH CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-007-001/392-A
(Deurgaon) 		3311013000NRG24040520230132699 04/05/2023 LALITA 3311013WL010243 LALITA 00093 CRGB0001141 1326 1326 Processed 12/05/2023 1482022533 Mrs. LALITA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-007-001/425
(Deurgaon) 		3311013000NRG24040520230132703 04/05/2023 CHAMELI 3311013WL010243 CHAMELI 00093 CRGB0001141 1326 1326 Processed 12/05/2023 1482022568 Miss. CHAMELEE RUKDAS CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-007-001/425
(Deurgaon) 		3311013000NRG24040520230132704 04/05/2023 DOMANI 3311013WL010243 DOMANI 00093 CRGB0001141 1326 1326 Processed 12/05/2023 1482022521 Mrs. DOMNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-007-001/425
(Deurgaon) 		3311013000NRG24040520230132702 04/05/2023 puran 3311013WL010243 puran 00093 CRGB0001141 1326 1326 Processed 12/05/2023 1482022528 Mrs. PURNI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-007-002/385
(Deurgaon) 		3311013000NRG24040520230132705 04/05/2023 MANDNA 3311013WL010243 MANDNA 00093 CRGB0001141 1326 1326 Processed 12/05/2023 1482022519 Mrs. MANDAN SETHIYA CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-009-001/132
(Takameta) 		3311013000NRG24040520230134006 04/05/2023 jaghnatha 3311013WL010353 jaghnatha 00093 CRGB0001141 884 884 Processed 12/05/2023 1482022572 Mr. JAGANNATH S/O GANESH MAURYA CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-009-001/230
(Takameta) 		3311013000NRG24040520230134253 04/05/2023 KAMALVATI 3311013WL010379 KAMALVATI 00093 CRGB0001141 1547 1547 Processed 12/05/2023 1482022518 Mrs. KAMLAVATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-009-001/351
(Takameta) 		3311013000NRG24040520230133969 04/05/2023 VIYOM 3311013WL010350 VIYOM 00093 CRGB0001141 884 884 Processed 12/05/2023 1482022517 Mr. VIYOM KUMAR GOYAL CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-009-002/237-A
(Takameta) 		3311013000NRG24040520230133970 04/05/2023 SUKALI YADAV 3311013WL010350 SUKALI YADAV 00093 CRGB0001141 884 884 Processed 12/05/2023 1482022573 Mrs. SUKALI YADAV CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-009-002/254-A
(Takameta) 		3311013000NRG24040520230133971 04/05/2023 PAEMILA 3311013WL010350 PAEMILA 00093 CRGB0001141 663 663 Processed 12/05/2023 1482022571 Mrs. PRAMILA THAKUR CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-009-002/30
(Takameta) 		3311013000NRG24040520230133972 04/05/2023 PARWATI YADAV 3311013WL010350 PARWATI YADAV 00093 CRGB0001141 663 663 Processed 12/05/2023 1482022569 Mrs. PARWATI YADAV W/O MR. DHARMU YADAV CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-009-002/374-A
(Takameta) 		3311013000NRG24040520230133974 04/05/2023 Babita Goyal 3311013WL010350 Babita Goyal 00093 CRGB0001141 663 663 Processed 12/05/2023 1482022530 Miss. Babita Goyal CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24089 24089
32 Tokapal CH-11-013-007-001/120
(Deurgaon) 		3311013000NRG24040520230132646 04/05/2023 AMAN 3311013WL010235 AMAN 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1482022527 Mr. AMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-033-001/9
(Arandwal) 		3311013000NRG24040520230129005 04/05/2023 LAKHAMI 3311013WL009952 LAKHAMI 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1482022529 Mrs. LAKHMI MOURYA W/O SONSAY MOURYA CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-033-002/51
(Arandwal) 		3311013000NRG24040520230129006 04/05/2023 SIBI SETHIYA 3311013WL009952 SIBI SETHIYA 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1482022567 Mrs. SIBI W/O SUKRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
35 Tokapal CH-11-013-005-002/141
(Tahkapal) 		3311013000NRG24040520230131817 04/05/2023 NURPTI 3311013WL010166 NURPTI 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1482022538 MR NURPATI SO CHAIN STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-005-002/162
(Tahkapal) 		3311013000NRG24040520230131955 04/05/2023 LACHANDAI 3311013WL010176 LACHANDAI 00415 SBIN0005516 1326 1326 Processed 12/05/2023 1482022548 MISS LACHANADAI BHARADWAJ STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 Tokapal CH-11-013-005-002/133
(Tahkapal) 		3311013000NRG24040520230132638 04/05/2023 ARJUN 3311013WL010233 ARJUN 00415 SBIN0005862 1326 1326 Processed 12/05/2023 1482022547 MR ARJUN KASHYAP STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-005-002/133
(Tahkapal) 		3311013000NRG24040520230132637 04/05/2023 JADURAM 3311013WL010233 JADURAM 00415 SBIN0005862 1326 1326 Processed 12/05/2023 1482022542 MR JADUNATH KASHYAP STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-005-002/135
(Tahkapal) 		3311013000NRG24040520230131950 04/05/2023 PARMESHWAR 3311013WL010176 PARMESHWAR 00415 SBIN0005862 1326 1326 Processed 12/05/2023 1482022551 MR PARMESHWAR BHARADWAJ STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-005-002/137
(Tahkapal) 		3311013000NRG24040520230131951 04/05/2023 VIREN 3311013WL010176 VIREN 00415 SBIN0005862 1326 1326 Processed 12/05/2023 1482022540 MR BIRENDRA BHARDWAJ STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-009-001/232
(Takameta) 		3311013000NRG24040520230134009 04/05/2023 SUKMATI 3311013WL010353 SUKMATI 00415 SBIN0005862 663 663 Processed 12/05/2023 1482022558 MRS SUKHMATI KASHYAP STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-009-001/295
(Takameta) 		3311013000NRG24040520230133966 04/05/2023 LACHAMANI 3311013WL010350 LACHAMANI 00415 SBIN0005862 884 884 Processed 12/05/2023 1482022539 MRS LACHHAMNI KASHYAP STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-009-001/341-A
(Takameta) 		3311013000NRG24040520230133967 04/05/2023 THANSIG 3311013WL010350 THANSIG 00415 SBIN0005862 884 884 Processed 12/05/2023 1482022541 MR TANASING YADAV STATE BANK OF INDIA(508548)
SubTotal 7735 7735
44 Tokapal CH-11-013-005-001/208
(Tahkapal) 		3311013000NRG24040520230131946 04/05/2023 AJAY 3311013WL010176 AJAY 00415 SBIN0018684 1547 1547 Processed 12/05/2023 1482022553 MR AJAY KASHYAP STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-005-001/289
(Tahkapal) 		3311013000NRG24040520230131947 04/05/2023 MAHADHAW 3311013WL010176 MAHADHAW 00415 SBIN0018684 1326 1326 Rejected 12/05/2023 1482022564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Tokapal CH-11-013-005-001/370
(Tahkapal) 		3311013000NRG24040520230131949 04/05/2023 SUBATI 3311013WL010176 SUBATI 00415 SBIN0018684 1547 1547 Processed 12/05/2023 1482022559 MRS SUBTI KASHYAP STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-005-002/129
(Tahkapal) 		3311013000NRG24040520230131812 04/05/2023 RATAN 3311013WL010166 RATAN 00415 SBIN0018684 1326 1326 Processed 12/05/2023 1482022554 MR RATAN KASHYAP STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-005-002/130
(Tahkapal) 		3311013000NRG24040520230131813 04/05/2023 SAYABO 3311013WL010166 SAYABO 00415 SBIN0018684 1547 1547 Processed 12/05/2023 1482022549 MR SAYBO KASHYAP STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-005-002/132
(Tahkapal) 		3311013000NRG24040520230131814 04/05/2023 LALARAM 3311013WL010166 LALARAM 00415 SBIN0018684 1326 1326 Processed 12/05/2023 1482022546 MR LALARAM KASHYAP STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-005-002/137
(Tahkapal) 		3311013000NRG24040520230131815 04/05/2023 NIKITA 3311013WL010166 NIKITA 00415 SBIN0018684 1326 1326 Processed 12/05/2023 1482022552 MISS NIKITA BHARDWAJ STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-005-002/138-A
(Tahkapal) 		3311013000NRG24040520230131816 04/05/2023 JANAKI 3311013WL010166 JANAKI 00415 SBIN0018684 1547 1547 Processed 12/05/2023 1482022556 MRS JANKI KASYAP STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-005-002/146
(Tahkapal) 		3311013000NRG24040520230132639 04/05/2023 NATUN 3311013WL010233 NATUN 00415 SBIN0018684 1326 1326 Processed 12/05/2023 1482022563 MR NATUN KASHYAP STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-005-002/151
(Tahkapal) 		3311013000NRG24040520230131952 04/05/2023 ASHMATI 3311013WL010176 ASHMATI 00415 SBIN0018684 1326 1326 Processed 12/05/2023 1482022560 MRS ASMATI KASHYAP STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-005-002/161
(Tahkapal) 		3311013000NRG24040520230131819 04/05/2023 SAMAVATI 3311013WL010166 SAMAVATI 00415 SBIN0018684 1547 1547 Processed 12/05/2023 1482022555 MISS SAMBATI KASHYAP STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-005-002/227
(Tahkapal) 		3311013000NRG24040520230132654 04/05/2023 DHANASING 3311013WL010237 DHANASING 00415 SBIN0018684 1547 1547 Processed 12/05/2023 1482022536 MR DHANASING KASHYAP STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-005-002/242
(Tahkapal) 		3311013000NRG24040520230132641 04/05/2023 MOHAN 3311013WL010233 MOHAN 00415 SBIN0018684 1326 1326 Processed 12/05/2023 1482022565 MR MOHAN RAM SETHIYA STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-005-002/252
(Tahkapal) 		3311013000NRG24040520230132642 04/05/2023 HIRAI 3311013WL010233 HIRAI 00415 SBIN0018684 1326 1326 Processed 12/05/2023 1482022557 MR HIRAI SETHIYA STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-041-001/147
(Chhaparbhanpuri 2) 		3311013000NRG24040520230133721 04/05/2023 HARISH KASHYAP 3311013WL010335 HARISH KASHYAP 00415 SBIN0018684 221 221 Processed 12/05/2023 1482022566 Mr. HARISH KASHYAP CENTRAL BANK OF INDIA(607115)
SubTotal 20111 20111
Total 66511 66511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_040523APB_FTO_74436 Canara Bank CNRB0017773 GHATPADMUR 884
2 Tokapal CH3311013_040523APB_FTO_74436 Central Bank Of India CBIN0281816 BELAR 6399
3 Tokapal CH3311013_040523APB_FTO_74436 CHHATISGARH GRAMIN BANK CRGB0001107 DHARAMPURA 2431
4 Tokapal CH3311013_040523APB_FTO_74436 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 24089
5 Tokapal CH3311013_040523APB_FTO_74436 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1326
6 Tokapal CH3311013_040523APB_FTO_74436 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 884
7 Tokapal CH3311013_040523APB_FTO_74436 State Bank of India SBIN0005516 TOKAPAL 2652
8 Tokapal CH3311013_040523APB_FTO_74436 State Bank of India SBIN0005862 ADB,JAGDALPUR 7735
9 Tokapal CH3311013_040523APB_FTO_74436 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 20111

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