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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:38:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_310523APB_FTO_132845
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-11-013-031-003/304-A
(Mawlibhata) 		3311013000NRG24310520230272595 31/05/2023 JAGAT 3311013WL021215 JAGAT 00045 BARB0DILMIL 1326 1326 Processed 03/06/2023 2083361022 Jagat Kashyap BANK OF BARODA(606985)
SubTotal 1326 1326
2 Tokapal CH-11-013-003-001/208
(Siganpur) 		3311013000NRG24310520230273638 31/05/2023 LAKHMI 3311013WL021293 LAKHMI 00089 CBIN0281816 663 663 Processed 03/06/2023 2083361034 Mrs. LAKHMI WIFE OFF BHUVAN CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-015-001/166
(Sakargaon) 		3311013000NRG24310520230272706 31/05/2023 RAJ KUMAR KASHYAP 3311013WL021226 RAJ KUMAR KASHYAP 00089 CBIN0281816 1547 1547 Processed 03/06/2023 2083361014 Mr. RAJ KUMAR KASHYAP S/O CHAITAN KAS CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-015-002/313
(Sakargaon) 		3311013000NRG24310520230272714 31/05/2023 ASAMAN 3311013WL021226 ASAMAN 00089 CBIN0281816 1547 1547 Processed 03/06/2023 2083361000 Mr. ASMAN KASHYAP CENTRAL BANK OF INDIA(607115)
5 Tokapal CH-11-013-015-002/64
(Sakargaon) 		3311013000NRG24310520230272721 31/05/2023 SANTI 3311013WL021226 SANTI 00089 CBIN0281816 1547 1547 Processed 03/06/2023 2083361006 Mrs. SHANTI KASHYAP CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-015-002/68
(Sakargaon) 		3311013000NRG24310520230272724 31/05/2023 BUDARO 3311013WL021226 BUDARO 00089 CBIN0281816 1547 1547 Processed 03/06/2023 2083361002 Mrs. BUDRO MANDAVI WO DASHRATH MANDAVI CENTRAL BANK OF INDIA(607115)
7 Tokapal CH-11-013-015-002/68
(Sakargaon) 		3311013000NRG24310520230272723 31/05/2023 DASHRATH 3311013WL021226 DASHRATH 00089 CBIN0281816 1547 1547 Processed 03/06/2023 2083361012 Mr. DASHRATH S O BOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Tokapal CH-11-013-015-002/83
(Sakargaon) 		3311013000NRG24310520230272726 31/05/2023 SAMBATI 3311013WL021226 SAMBATI 00089 CBIN0281816 1547 1547 Processed 03/06/2023 2083361026 Mr. SAMBATI , CENTRAL BANK OF INDIA(607115)
9 Tokapal CH-11-013-015-002/97
(Sakargaon) 		3311013000NRG24310520230272731 31/05/2023 BELMATI 3311013WL021226 BELMATI 00089 CBIN0281816 1547 1547 Processed 03/06/2023 2083360994 Mrs. BELMATI W/O MANGLU CENTRAL BANK OF INDIA(607115)
10 Tokapal CH-11-013-016-001/1
(Sirisguda 2) 		3311013000NRG24310520230274906 31/05/2023 GHINAI 3311013WL021353 GHINAI 00089 CBIN0281816 442 442 Processed 03/06/2023 2083361035 Mrs. DHINAI GHINAI WFE OFF MIRI CENTRAL BANK OF INDIA(607115)
11 Tokapal CH-11-013-016-001/146
(Sirisguda 2) 		3311013000NRG24310520230274909 31/05/2023 RAMVATI 3311013WL021353 RAMVATI 00089 CBIN0281816 442 442 Processed 03/06/2023 2083360998 MISS RAMBATI KASHYAP STATE BANK OF INDIA(508548)
12 Tokapal CH-11-013-016-001/147
(Sirisguda 2) 		3311013000NRG24310520230273778 31/05/2023 GALBO 3311013WL021300 GALBO 00089 CBIN0281816 442 442 Processed 03/06/2023 2083360988 Mrs. GALBO MANDAVI W/O SISHORAM MANDAVI CENTRAL BANK OF INDIA(607115)
13 Tokapal CH-11-013-016-001/27
(Sirisguda 2) 		3311013000NRG24310520230273659 31/05/2023 SAMPAT 3311013WL021296 SAMPAT 00089 CBIN0281816 442 442 Processed 03/06/2023 2083361017 Mr. SAMPAT MANDAVI CENTRAL BANK OF INDIA(607115)
14 Tokapal CH-11-013-016-001/28
(Sirisguda 2) 		3311013000NRG24310520230273663 31/05/2023 KARI 3311013WL021296 KARI 00089 CBIN0281816 442 442 Processed 03/06/2023 2083361024 Mr. KARI WIFE OFF DAYBO CENTRAL BANK OF INDIA(607115)
15 Tokapal CH-11-013-016-001/282
(Sirisguda) 		3311013000NRG24310520230273669 31/05/2023 KOSHI 3311013WL021296 KOSHI 00089 CBIN0281816 442 442 Processed 03/06/2023 2083360997 MRS KOSI WO KOSA STATE BANK OF INDIA(508548)
16 Tokapal CH-11-013-016-001/313
(Sirisguda) 		3311013000NRG24310520230273675 31/05/2023 BUDHANI 3311013WL021296 BUDHANI 00089 CBIN0281816 442 442 Processed 03/06/2023 2083360990 Mrs. BUDNI KASHYAP CENTRAL BANK OF INDIA(607115)
17 Tokapal CH-11-013-016-001/33
(Sirisguda 2) 		3311013000NRG24310520230273677 31/05/2023 NILBATI 3311013WL021296 NILBATI 00089 CBIN0281816 442 442 Processed 03/06/2023 2083361008 MRS NILA NETAM STATE BANK OF INDIA(508548)
18 Tokapal CH-11-013-016-001/336-A
(Sirisguda 2) 		3311013000NRG24310520230274913 31/05/2023 raimati 3311013WL021353 raimati 00089 CBIN0281816 442 442 Processed 03/06/2023 2083360996 Mrs. RETI NETAM CENTRAL BANK OF INDIA(607115)
19 Tokapal CH-11-013-016-001/337
(Sirisguda 2) 		3311013000NRG24310520230274915 31/05/2023 SATAMNI 3311013WL021353 SATAMNI 00089 CBIN0281816 442 442 Processed 03/06/2023 2083361027 Mrs. SANGEETA MANDAVI CENTRAL BANK OF INDIA(607115)
20 Tokapal CH-11-013-016-001/367
(Sirisguda 2) 		3311013000NRG24310520230274916 31/05/2023 TIDO 3311013WL021353 TIDO 00089 CBIN0281816 442 442 Processed 03/06/2023 2083361036 Mr. TIDO WIFE OFF DASHMU CENTRAL BANK OF INDIA(607115)
21 Tokapal CH-11-013-016-001/43
(Sirisguda 2) 		3311013000NRG24310520230273691 31/05/2023 MITO 3311013WL021296 MITO 00089 CBIN0281816 442 442 Processed 03/06/2023 2083360993 Mrs. MITHO KASHYAP CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
22 Tokapal CH-11-013-034-002/25
(Rajoor) 		3311013000NRG24310520230272615 31/05/2023 MANIK 3311013WL021217 MANIK 00354 PUNB0971300 1547 1547 Processed 03/06/2023 2083361019 MR MANIK KASHYAP STATE BANK OF INDIA(508548)
23 Tokapal CH-11-013-034-002/427
(Rajoor) 		3311013000NRG24310520230272624 31/05/2023 SANGEETA KASHYAP 3311013WL021217 SANGEETA KASHYAP 00354 PUNB0971300 1547 1547 Processed 03/06/2023 2083361030 MISS SANGEETA NAGESH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
24 Tokapal CH-11-013-015-001/996
(Sakargaon) 		3311013000NRG24310520230272708 31/05/2023 FULO 3311013WL021226 FULO 00415 SBIN0005516 1547 1547 Processed 03/06/2023 2083360995 Mrs. FULO NAG CENTRAL BANK OF INDIA(607115)
25 Tokapal CH-11-013-015-002/85
(Sakargaon) 		3311013000NRG24310520230272728 31/05/2023 HANDO 3311013WL021226 HANDO 00415 SBIN0005516 1547 1547 Processed 03/06/2023 2083361031 MR HANDOO MANDAVI STATE BANK OF INDIA(508548)
26 Tokapal CH-11-013-034-002/25
(Rajoor) 		3311013000NRG24310520230272618 31/05/2023 BINA 3311013WL021217 BINA 00415 SBIN0005516 1547 1547 Processed 03/06/2023 2083360992 MRS BINA KASHYAP STATE BANK OF INDIA(508548)
27 Tokapal CH-11-013-034-002/25
(Rajoor) 		3311013000NRG24310520230272617 31/05/2023 BUTKI 3311013WL021217 BUTKI 00415 SBIN0005516 1547 1547 Processed 03/06/2023 2083361004 MRS BUTAKI KASHYAP STATE BANK OF INDIA(508548)
28 Tokapal CH-11-013-034-002/25
(Rajoor) 		3311013000NRG24310520230272616 31/05/2023 RAITU 3311013WL021217 RAITU 00415 SBIN0005516 1547 1547 Processed 03/06/2023 2083360985 MR RAITURAM KASHAYP STATE BANK OF INDIA(508548)
29 Tokapal CH-11-013-034-002/252-A
(Rajoor) 		3311013000NRG24310520230272619 31/05/2023 SHYAMBATI 3311013WL021217 SHYAMBATI 00415 SBIN0005516 1547 1547 Processed 03/06/2023 2083361010 MRS SHYAMBATI BAGHEL STATE BANK OF INDIA(508548)
30 Tokapal CH-11-013-034-002/26
(Rajoor) 		3311013000NRG24310520230272621 31/05/2023 SIRBATI 3311013WL021217 SIRBATI 00415 SBIN0005516 1547 1547 Processed 03/06/2023 2083360989 MRS SIRBATI KASHYAP STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-034-002/26
(Rajoor) 		3311013000NRG24310520230272620 31/05/2023 SOMARU KASHYAP 3311013WL021217 SOMARU KASHYAP 00415 SBIN0005516 1547 1547 Processed 03/06/2023 2083361032 Mr. SOMAROO KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
32 Tokapal CH-11-013-034-002/28
(Rajoor) 		3311013000NRG24310520230272622 31/05/2023 SULDHAR NAG 3311013WL021217 SULDHAR NAG 00415 SBIN0005516 1547 1547 Processed 03/06/2023 2083360999 MR SULDHAR NAG STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-034-002/29
(Rajoor) 		3311013000NRG24310520230272623 31/05/2023 BUDARI 3311013WL021217 BUDARI 00415 SBIN0005516 1547 1547 Processed 03/06/2023 2083361003 MRS BUDHARIBAI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 15470 15470
34 Tokapal CH-11-013-015-001/996
(Sakargaon) 		3311013000NRG24310520230272707 31/05/2023 parwati 3311013WL021226 parwati 00415 SBIN0005862 1547 1547 Processed 03/06/2023 2083361013 MRS PARBATI NAG STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-015-002/85
(Sakargaon) 		3311013000NRG24310520230272730 31/05/2023 KAMLAA 3311013WL021226 KAMLAA 00415 SBIN0005862 1547 1547 Processed 03/06/2023 2083361021 MRS KAMLA MANDAVI STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-015-002/98
(Sakargaon) 		3311013000NRG24310520230272732 31/05/2023 FAGNU 3311013WL021226 FAGNU 00415 SBIN0005862 1547 1547 Processed 03/06/2023 2083361016 MR FAGANU RAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 4641 4641
37 Tokapal CH-11-013-015-002/74
(Sakargaon) 		3311013000NRG24310520230272725 31/05/2023 PARVATI 3311013WL021226 PARVATI 00415 SBIN0006068 1547 1547 Processed 03/06/2023 2083361001 MRS PARBTI NAG STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-016-001/154
(Sirisguda 2) 		3311013000NRG24310520230274911 31/05/2023 Balmati 3311013WL021353 Balmati 00415 SBIN0006068 442 442 Processed 03/06/2023 2083360987 MRS BALMATI MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
39 Tokapal CH-11-013-003-001/157
(Siganpur) 		3311013000NRG24310520230273594 31/05/2023 KAMLA 3311013WL021287 KAMLA 00415 SBIN0018684 1547 1547 Processed 03/06/2023 2083361033 MRS KAMALA KASHYAP STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-003-001/172
(Siganpur) 		3311013000NRG24310520230273595 31/05/2023 LACHNI 3311013WL021287 LACHNI 00415 SBIN0018684 1547 1547 Processed 03/06/2023 2083361007 MRS LACHHANI WO BISURAM STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-003-001/172-A
(Siganpur) 		3311013000NRG24310520230273596 31/05/2023 VISU 3311013WL021287 VISU 00415 SBIN0018684 1547 1547 Processed 03/06/2023 2083361015 MR BISURAM MOURY STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-003-001/80-A
(Siganpur) 		3311013000NRG24310520230273597 31/05/2023 BHUPENDAR 3311013WL021287 BHUPENDAR 00415 SBIN0018684 1547 1547 Processed 03/06/2023 2083361011 MR AAYTURAM NISHAD STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-003-004/451
(Siganpur) 		3311013000NRG24310520230273598 31/05/2023 LATA 3311013WL021287 LATA 00415 SBIN0018684 1326 1326 Processed 03/06/2023 2083361037 Lata Thakur BANK OF BARODA(606985)
44 Tokapal CH-11-013-015-001/291-A
(Sakargaon) 		3311013000NRG24310520230273652 31/05/2023 RAMBATI 3311013WL021296 RAMBATI 00415 SBIN0018684 442 442 Processed 03/06/2023 2083361009 MISS RAMBATI KASHYAP STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-015-002/61
(Sakargaon) 		3311013000NRG24310520230272719 31/05/2023 BALMATI 3311013WL021226 BALMATI 00415 SBIN0018684 1547 1547 Processed 03/06/2023 2083361029 MRS BALMATI KASHYAP STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-015-002/61
(Sakargaon) 		3311013000NRG24310520230272720 31/05/2023 SAKRU RAM 3311013WL021226 SAKRU RAM 00415 SBIN0018684 1547 1547 Processed 03/06/2023 2083360986 MR SAKRU RAM KASHYAP STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-015-002/64
(Sakargaon) 		3311013000NRG24310520230272722 31/05/2023 BOGA KASHYAP 3311013WL021226 BOGA KASHYAP 00415 SBIN0018684 1547 1547 Processed 03/06/2023 2083361028 MR BOGA KASHYAP STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-016-001/147
(Sirisguda 2) 		3311013000NRG24310520230273775 31/05/2023 BOMADA 3311013WL021300 BOMADA 00415 SBIN0018684 442 442 Processed 03/06/2023 2083361005 MR BOMDA MANDAVI STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-016-001/147
(Sirisguda 2) 		3311013000NRG24310520230273774 31/05/2023 SHIBO 3311013WL021300 SHIBO 00415 SBIN0018684 442 442 Processed 03/06/2023 2083360984 MR SIBORAM MANDAVI STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-016-001/280
(Sirisguda) 		3311013000NRG24310520230274912 31/05/2023 JHIMTU 3311013WL021353 JHIMTU 00415 SBIN0018684 442 442 Processed 03/06/2023 2083361038 MR JHIMTU MANDAVI STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-016-001/329
(Sirisguda 2) 		3311013000NRG24310520230273676 31/05/2023 NILA 3311013WL021296 NILA 00415 SBIN0018684 442 442 Processed 03/06/2023 2083360991 MRS NILABATI GAVDE STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-016-001/336-A
(Sirisguda 2) 		3311013000NRG24310520230273680 31/05/2023 BIJE 3311013WL021296 BIJE 00415 SBIN0018684 442 442 Processed 03/06/2023 2083361020 Mr. BIJE NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
53 Tokapal CH-11-013-016-001/35
(Sirisguda 2) 		3311013000NRG24310520230273681 31/05/2023 NARSINGH NETAM 3311013WL021296 NARSINGH NETAM 00415 SBIN0018684 442 442 Processed 03/06/2023 2083361025 MR NARASINGH NETAM STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-016-001/394
(Sirisguda 2) 		3311013000NRG24310520230274918 31/05/2023 LACHMANI 3311013WL021353 LACHMANI 00415 SBIN0018684 442 442 Processed 03/06/2023 2083361023 Mrs. LALMATI MANDAVI CENTRAL BANK OF INDIA(607115)
55 Tokapal CH-11-013-016-001/397-A
(Sirisguda 2) 		3311013000NRG24310520230274919 31/05/2023 SANTOSH 3311013WL021353 SANTOSH 00415 SBIN0018684 442 442 Processed 03/06/2023 2083361018 MR SANTOSH KUMAR KUNJAM STATE BANK OF INDIA(508548)
SubTotal 16133 16133
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_310523APB_FTO_132845 Bank of Baroda BARB0DILMIL DILMILI 1326
2 Tokapal CH3311013_310523APB_FTO_132845 Central Bank Of India CBIN0281816 BELAR 16796
3 Tokapal CH3311013_310523APB_FTO_132845 Punjab National Bank PUNB0971300 Bademarenga 3094
4 Tokapal CH3311013_310523APB_FTO_132845 State Bank of India SBIN0005516 TOKAPAL 15470
5 Tokapal CH3311013_310523APB_FTO_132845 State Bank of India SBIN0005862 ADB,JAGDALPUR 4641
6 Tokapal CH3311013_310523APB_FTO_132845 State Bank of India SBIN0006068 LOHANDIGUDA 1989
7 Tokapal CH3311013_310523APB_FTO_132845 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 16133

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