Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:42:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_100423APB_FTO_19988
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-11-013-018-001/24
(Barupata) 		3311013000NRG23100420231108209 10/04/2023 NANI 3311013WL081844 NANI 00045 BARB0DILMIL 1428 1428 Processed 11/05/2023 1434556807 Nani Baghel BANK OF BARODA(606985)
SubTotal 1428 1428
2 Tokapal CH-11-013-017-001/203
(Salepal) 		3311013000NRG23100420231108229 10/04/2023 JAYIKRAM 3311013WL081846 JAYIKRAM 00093 CRGB0001123 816 816 Processed 11/05/2023 1434556809 Mr. JAIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
3 Tokapal CH-11-013-017-001/294
(Salepal) 		3311013000NRG23100420231108186 10/04/2023 BUDANI 3311013WL081844 BUDANI 00093 CRGB0001123 1428 1428 Rejected 11/05/2023 1434556793 Aadhaar Number not Mapped to Account Number
4 Tokapal CH-11-013-017-001/44
(Salepal) 		3311013000NRG23100420231108187 10/04/2023 GOPI 3311013WL081844 GOPI 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434556796 Mr. GOPY/BUDDU . CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-017-001/65
(Salepal) 		3311013000NRG23100420231108189 10/04/2023 MANGAL 3311013WL081844 MANGAL 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434556798 Mrs. MANGL/PANDU . CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-017-001/66
(Salepal) 		3311013000NRG23100420231108190 10/04/2023 BOSE 3311013WL081844 BOSE 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434556806 Mr. BOSE/LAXMAN . CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-017-001/66
(Salepal) 		3311013000NRG23100420231108235 10/04/2023 Sukadi 3311013WL081848 Sukadi 00093 CRGB0001123 816 816 Rejected 11/05/2023 1434556814 Aadhaar Number not Mapped to Account Number
8 Tokapal CH-11-013-017-001/71
(Salepal) 		3311013000NRG23100420231108191 10/04/2023 BHADRU 3311013WL081844 BHADRU 00093 CRGB0001123 1428 1428 Rejected 11/05/2023 1434556790 Aadhaar Number not Mapped to Account Number
9 Tokapal CH-11-013-017-001/79
(Salepal) 		3311013000NRG23100420231108193 10/04/2023 SAMPAT 3311013WL081844 SAMPAT 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434556802 Mr. SAMPAT PEDA CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-018-001/11
(Barupata) 		3311013000NRG23100420231108195 10/04/2023 BUDHU 3311013WL081844 BUDHU 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434556792 Mr. BUDHU/GHASHI . CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-018-001/14
(Barupata) 		3311013000NRG23100420231108198 10/04/2023 CHITU 3311013WL081844 CHITU 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434556794 Mr. CHITU/GONCHU . CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-018-001/17
(Barupata) 		3311013000NRG23100420231108201 10/04/2023 BUDARU 3311013WL081844 BUDARU 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434556791 Mr. BUDARU/SUDU NAG CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-018-001/17
(Barupata) 		3311013000NRG23100420231108202 10/04/2023 Fagani 3311013WL081844 Fagani 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434556799 MRS FAGANI NAG STATE BANK OF INDIA(508548)
14 Tokapal CH-11-013-018-001/20
(Barupata) 		3311013000NRG23100420231108205 10/04/2023 RAMNATH 3311013WL081844 RAMNATH 00093 CRGB0001123 1428 1428 Rejected 11/05/2023 1434556801 Aadhaar Number not Mapped to Account Number
15 Tokapal CH-11-013-018-001/20
(Barupata) 		3311013000NRG23100420231108204 10/04/2023 SUKARI 3311013WL081844 SUKARI 00093 CRGB0001123 1428 1428 Rejected 11/05/2023 1434556804 Aadhaar Number not Mapped to Account Number
16 Tokapal CH-11-013-018-001/26
(Barupata) 		3311013000NRG23100420231108211 10/04/2023 SONMATI 3311013WL081844 SONMATI 00093 CRGB0001123 1428 1428 Rejected 11/05/2023 1434556803 Aadhaar Number not Mapped to Account Number
17 Tokapal CH-11-013-018-001/3
(Barupata) 		3311013000NRG23100420231108212 10/04/2023 RADAMA 3311013WL081844 RADAMA 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434556800 Mrs. RADMA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-018-001/4
(Barupata) 		3311013000NRG23100420231108213 10/04/2023 SONDHAR 3311013WL081844 SONDHAR 00093 CRGB0001123 1428 1428 Rejected 11/05/2023 1434556808 Aadhaar Number not Mapped to Account Number
19 Tokapal CH-11-013-018-001/5
(Barupata) 		3311013000NRG23100420231108214 10/04/2023 TATI 3311013WL081844 TATI 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434556805 Mr. TATIRAM NAG CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-018-001/8
(Barupata) 		3311013000NRG23100420231108217 10/04/2023 LAKHAMI 3311013WL081844 LAKHAMI 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434556797 Mrs. LAKMI/MOSIYA . CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-029-002/273
(Nainnar) 		3311013000NRG23100420231108099 10/04/2023 myaram 3311013WL081832 myaram 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434556810 Mr. MAYARAM S/O SUKHDEV NAG CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-029-002/273
(Nainnar) 		3311013000NRG23100420231108100 10/04/2023 RAIMATI 3311013WL081832 RAIMATI 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434556812 Mrs. RAIMATI W/O SUKHDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28764 28764
23 Tokapal CH-11-013-005-002/241
(Tahkapal) 		3311013000NRG23100420231108294 10/04/2023 JITENDAR 3311013WL081859 JITENDAR 00093 CRGB0001141 1428 1428 Processed 11/05/2023 1434556823 Mr. JITENDRA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-005-002/242
(Tahkapal) 		3311013000NRG23100420231108295 10/04/2023 SONO 3311013WL081859 SONO 00093 CRGB0001141 1428 1428 Processed 11/05/2023 1434556827 Mrs. SONO SETHIYA CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-005-002/256
(Tahkapal) 		3311013000NRG23100420231108298 10/04/2023 SUKHAMATI 3311013WL081859 SUKHAMATI 00093 CRGB0001141 1428 1428 Processed 11/05/2023 1434556825 Mrs. SUKHMATI SETHIYA W/O JAGBANDHU SET CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-013-001/111
(Kurenga) 		3311013000NRG23100420231109066 10/04/2023 BISAY 3311013WL081932 BISAY 00093 CRGB0001141 1428 1428 Processed 11/05/2023 1434556816 Mrs. BISAY NAG CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-013-001/136-D
(Kurenga) 		3311013000NRG23100420231109067 10/04/2023 SUKMATI 3311013WL081932 SUKMATI 00093 CRGB0001141 1428 1428 Processed 11/05/2023 1434556815 Mrs. SUKMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-013-001/191-B
(Kurenga) 		3311013000NRG23100420231109070 10/04/2023 GEETA 3311013WL081932 GEETA 00093 CRGB0001141 1428 1428 Processed 11/05/2023 1434556826 Mrs. Geeta Rana CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-013-001/282
(Kurenga) 		3311013000NRG23100420231109072 10/04/2023 GHANAR 3311013WL081932 GHANAR 00093 CRGB0001141 1428 1428 Processed 11/05/2023 1434556811 Mr. DHANAR NAG CENTRAL BANK OF INDIA(607115)
30 Tokapal CH-11-013-013-001/400-A
(Kurenga) 		3311013000NRG23100420231109073 10/04/2023 KAMLA SETHIYA 3311013WL081932 KAMLA SETHIYA 00093 CRGB0001141 1428 1428 Processed 11/05/2023 1434556820 Mrs. KAMLA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-013-001/467
(Kurenga) 		3311013000NRG23100420231109074 10/04/2023 SUMITA 3311013WL081932 SUMITA 00093 CRGB0001141 1428 1428 Processed 11/05/2023 1434556819 Mrs. SUMITA RANA CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-013-001/495
(Kurenga) 		3311013000NRG23100420231109077 10/04/2023 hiramani 3311013WL081932 hiramani 00093 CRGB0001141 1428 1428 Processed 11/05/2023 1434556817 Mrs. HIRAMANI NAGESH CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-013-001/530
(Kurenga) 		3311013000NRG23100420231109081 10/04/2023 ANATARAM 3311013WL081932 ANATARAM 00093 CRGB0001141 1428 1428 Processed 11/05/2023 1434556822 Mr. ANATRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-013-001/537
(Kurenga) 		3311013000NRG23100420231109082 10/04/2023 DAYO 3311013WL081932 DAYO 00093 CRGB0001141 1428 1428 Processed 11/05/2023 1434556818 Mrs. DAYO BAGHEL W/O MR. KHUJA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-013-001/602
(Kurenga) 		3311013000NRG23100420231109084 10/04/2023 SONAMANI 3311013WL081932 SONAMANI 00093 CRGB0001141 1428 1428 Processed 11/05/2023 1434556824 Miss. SONAMANI KASHYAP D/O PANKU KASHYA CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-013-001/655
(Kurenga) 		3311013000NRG23100420231109086 10/04/2023 BHAGWATI 3311013WL081932 BHAGWATI 00093 CRGB0001141 1428 1428 Processed 11/05/2023 1434556829 Mrs. BHAGVATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-013-001/655
(Kurenga) 		3311013000NRG23100420231109085 10/04/2023 GEETA 3311013WL081932 GEETA 00093 CRGB0001141 1428 1428 Rejected 11/05/2023 1434556813 Aadhaar Number not Mapped to Account Number
38 Tokapal CH-11-013-013-001/69
(Kurenga) 		3311013000NRG23100420231109087 10/04/2023 BASMATI 3311013WL081932 BASMATI 00093 CRGB0001141 1428 1428 Processed 11/05/2023 1434556821 MRS BASMATI NAG STATE BANK OF INDIA(508548)
SubTotal 22848 22848
39 Tokapal CH-11-013-013-001/87
(Kurenga) 		3311013000NRG23100420231109088 10/04/2023 MOSU 3311013WL081932 MOSU 00093 SBIN0RRCHGB 1428 1428 Processed 11/05/2023 1434556828 Mr. MOSU MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
40 Tokapal CH-11-013-029-002/215
(Nainnar) 		3311013000NRG23100420231108098 10/04/2023 GEDULAL 3311013WL081832 GEDULAL 00093 SBIN0RRCHGB 1428 1428 Processed 11/05/2023 1434556795 MR GENDUDHAR NAG STATE BANK OF INDIA(508548)
SubTotal 2856 2856
41 Tokapal CH-11-013-018-001/22
(Barupata) 		3311013000NRG23100420231108206 10/04/2023 MANGALI 3311013WL081844 MANGALI 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434556787 MRS MANGALI BAGHEL STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-018-001/24
(Barupata) 		3311013000NRG23100420231108210 10/04/2023 SAHADAI 3311013WL081844 SAHADAI 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434556780 MRS SAHADEI BAGHEL STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-018-001/8
(Barupata) 		3311013000NRG23100420231108218 10/04/2023 SUBAY 3311013WL081844 SUBAY 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434556788 MRS SUBAY NAG STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-025-001/122
(Parpa) 		3311013000NRG23100420231108140 10/04/2023 SUKALDAI 3311013WL081837 SUKALDAI 00415 SBIN0005516 408 408 Processed 11/05/2023 1434556782 MRS SUKALDAI KASHYAP STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-025-001/123
(Parpa) 		3311013000NRG23100420231108141 10/04/2023 SANGEETA 3311013WL081837 SANGEETA 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434556783 MRS SANGITA KACHH STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-025-001/126
(Parpa) 		3311013000NRG23100420231108131 10/04/2023 BHADRU 3311013WL081836 BHADRU 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434556774 MR BHADRU KASHYAP STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-025-001/145
(Parpa) 		3311013000NRG23100420231108142 10/04/2023 SHANTI 3311013WL081837 SHANTI 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434556767 MRS SHANTI BAGHEL STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-025-001/156
(Parpa) 		3311013000NRG23100420231108143 10/04/2023 Mansingh 3311013WL081837 Mansingh 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434556770 MR MANSINGH AYATU STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-025-001/16
(Parpa) 		3311013000NRG23100420231108144 10/04/2023 Rukmani 3311013WL081837 Rukmani 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434556769 MISS RUKMINI SUKHSING SUKHSING STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-025-001/167
(Parpa) 		3311013000NRG23100420231108145 10/04/2023 KAJAL 3311013WL081837 KAJAL 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434556779 MISS KAJAL NAGESH STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-025-001/169
(Parpa) 		3311013000NRG23100420231108146 10/04/2023 JHARNA 3311013WL081837 JHARNA 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434556789 MISS JHARNA NAG STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-025-001/199
(Parpa) 		3311013000NRG23100420231108135 10/04/2023 GEETA 3311013WL081836 GEETA 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434556781 MISS GEETA BHARTI STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-025-001/199
(Parpa) 		3311013000NRG23100420231108134 10/04/2023 Lambu 3311013WL081836 Lambu 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434556775 MR LAMBU TAJI STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-025-001/220
(Parpa) 		3311013000NRG23100420231108136 10/04/2023 Lalita 3311013WL081836 Lalita 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434556771 Mrs. LALITA BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
55 Tokapal CH-11-013-025-001/27
(Parpa) 		3311013000NRG23100420231108151 10/04/2023 RADHIKA 3311013WL081837 RADHIKA 00415 SBIN0005516 408 408 Processed 11/05/2023 1434556768 MRS RADHIKA SETHIYA STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-025-001/29
(Parpa) 		3311013000NRG23100420231108152 10/04/2023 BINJI 3311013WL081837 BINJI 00415 SBIN0005516 408 408 Rejected 11/05/2023 1434556772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Tokapal CH-11-013-025-001/30-A
(Parpa) 		3311013000NRG23100420231108138 10/04/2023 SATBATI 3311013WL081836 SATBATI 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434556773 MRS SATBATI BANDI STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-025-001/47-A
(Parpa) 		3311013000NRG23100420231108139 10/04/2023 SUKHAMATI 3311013WL081836 SUKHAMATI 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434556766 Mrs. SUKHMATI KACHCHA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
59 Tokapal CH-11-013-025-001/58
(Parpa) 		3311013000NRG23100420231108153 10/04/2023 padmni 3311013WL081837 padmni 00415 SBIN0005516 408 408 Processed 11/05/2023 1434556776 MRS PADMANI PAWAN STATE BANK OF INDIA(508548)
SubTotal 23052 23052
60 Tokapal CH-11-013-013-001/103
(Kurenga) 		3311013000NRG23100420231109065 10/04/2023 MANJU 3311013WL081932 MANJU 00415 SBIN0005862 1428 1428 Processed 11/05/2023 1434556778 Miss. MANJU NAG CHHATTISGARH GRAMIN BANK(607214)
61 Tokapal CH-11-013-013-001/18
(Kurenga) 		3311013000NRG23100420231109068 10/04/2023 LACHHANI MOURYA 3311013WL081932 LACHHANI MOURYA 00415 SBIN0005862 1428 1428 Processed 11/05/2023 1434556777 MRS LACHHANI MOURYA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
62 Tokapal CH-11-013-005-002/166
(Tahkapal) 		3311013000NRG23100420231108291 10/04/2023 SUMANI 3311013WL081859 SUMANI 00415 SBIN0018684 1428 1428 Processed 11/05/2023 1434556786 MRS SUMANI KASHYAP STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-005-002/240
(Tahkapal) 		3311013000NRG23100420231108292 10/04/2023 SAHADIE 3311013WL081859 SAHADIE 00415 SBIN0018684 1428 1428 Processed 11/05/2023 1434556785 MRS SAHADAI SETHIYA STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-005-002/241
(Tahkapal) 		3311013000NRG23100420231108293 10/04/2023 MOHANAVATI 3311013WL081859 MOHANAVATI 00415 SBIN0018684 1428 1428 Processed 11/05/2023 1434556784 MRS MOHANBATI SETHIYA STATE BANK OF INDIA(508548)
SubTotal 4284 4284
Total 86088 86088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_100423APB_FTO_19988 Bank of Baroda BARB0DILMIL DILMILI 1428
2 Tokapal CH3311013_100423APB_FTO_19988 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 28764
3 Tokapal CH3311013_100423APB_FTO_19988 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 22848
4 Tokapal CH3311013_100423APB_FTO_19988 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1428
5 Tokapal CH3311013_100423APB_FTO_19988 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1428
6 Tokapal CH3311013_100423APB_FTO_19988 State Bank of India SBIN0005516 TOKAPAL 23052
7 Tokapal CH3311013_100423APB_FTO_19988 State Bank of India SBIN0005862 ADB,JAGDALPUR 2856
8 Tokapal CH3311013_100423APB_FTO_19988 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 4284

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