Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:21:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_170423APB_FTO_33523
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-11-013-028-002/111
(Matkot) 		3311013000NRG24170420230030792 17/04/2023 LAVHINDHAR 3311013WL002516 LAVHINDHAR 00093 CRGB0001123 663 663 Processed 11/05/2023 1438283768 LACHHINDHAR MOURYA S/O KHATOO MOURYA BANK OF BARODA(606985)
2 Tokapal CH-11-013-028-002/223
(Matkot) 		3311013000NRG24170420230030794 17/04/2023 HADI 3311013WL002516 HADI 00093 CRGB0001123 884 884 Processed 11/05/2023 1438283765 Mr. HADI NAG CHHATTISGARH GRAMIN BANK(607214)
3 Tokapal CH-11-013-028-002/49-A
(Matkot) 		3311013000NRG24170420230030795 17/04/2023 CAMPA 3311013WL002516 CAMPA 00093 CRGB0001123 1326 1326 Processed 11/05/2023 1438283774 Mrs. CHAMPA KASHYAP W/O SHRI MANBODH KA CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-028-002/5
(Matkot) 		3311013000NRG24170420230030796 17/04/2023 NIRBATI 3311013WL002516 NIRBATI 00093 CRGB0001123 1105 1105 Processed 11/05/2023 1438283771 Mrs. NIRBATI W/O SUKHDAS CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-028-002/57
(Matkot) 		3311013000NRG24170420230030797 17/04/2023 KHATKUDI 3311013WL002516 KHATKUDI 00093 CRGB0001123 663 663 Processed 11/05/2023 1438283777 Mrs. KHATKUDI BAGHEL W/O GHENWA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-028-002/58
(Matkot) 		3311013000NRG24170420230030798 17/04/2023 DALLU 3311013WL002516 DALLU 00093 CRGB0001123 1326 1326 Processed 11/05/2023 1438283764 Mr. DALU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-028-002/58
(Matkot) 		3311013000NRG24170420230030799 17/04/2023 MAYTRIN 3311013WL002516 MAYTRIN 00093 CRGB0001123 1326 1326 Processed 11/05/2023 1438283769 Mrs. MAITRIN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-028-002/62
(Matkot) 		3311013000NRG24170420230030800 17/04/2023 RUKMNI 3311013WL002516 RUKMNI 00093 CRGB0001123 663 663 Processed 11/05/2023 1438283772 Mrs. RUKMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-028-002/66
(Matkot) 		3311013000NRG24170420230030801 17/04/2023 RUKMANI 3311013WL002516 RUKMANI 00093 CRGB0001123 663 663 Processed 11/05/2023 1438283773 Mrs. RUKMANI KUNJAM W/O SUKHDAS KUNJAM CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-028-002/72
(Matkot) 		3311013000NRG24170420230030802 17/04/2023 LACHCHHINNATH 3311013WL002516 LACHCHHINNATH 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438283767 Mr. LACHHINATH KASHYAP S/O MITHU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-028-002/87
(Matkot) 		3311013000NRG24170420230030804 17/04/2023 PARVATI 3311013WL002516 PARVATI 00093 CRGB0001123 663 663 Processed 11/05/2023 1438283778 Mrs. PARVATI W/O SANTU CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-028-002/94
(Matkot) 		3311013000NRG24170420230030806 17/04/2023 HEMABATI 3311013WL002516 HEMABATI 00093 CRGB0001123 1326 1326 Processed 11/05/2023 1438283766 Mrs. HEMBATI . CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-028-002/97
(Matkot) 		3311013000NRG24170420230030807 17/04/2023 MANGATIN 3311013WL002516 MANGATIN 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438283770 Mrs. MANGTIN BAGHEL W/O LAXMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-028-002/98
(Matkot) 		3311013000NRG24170420230030808 17/04/2023 BALI 3311013WL002516 BALI 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438283776 Mrs. BALI BAGHEL W/O ISHWAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15249 15249
15 Tokapal CH-11-013-020-001/486
(Palwa) 		3311013000NRG24170420230033525 17/04/2023 KURSO 3311013WL002747 KURSO 00093 CRGB0001141 1547 1547 Processed 11/05/2023 1438283775 Mr. KURSO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
16 Tokapal CH-11-013-020-001/156
(Palwa) 		3311013000NRG24170420230033494 17/04/2023 SUKRBAI 3311013WL002743 SUKRBAI 00354 PUNB0761100 221 221 Processed 11/05/2023 1438283780 SUKRIBAI PATEL PUNJAB NATIONAL BANK(508568)
17 Tokapal CH-11-013-020-001/49
(Palwa) 		3311013000NRG24170420230033497 17/04/2023 IEYWARI 3311013WL002743 IEYWARI 00354 PUNB0761100 221 221 Processed 11/05/2023 1438283781 ITWARI BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
18 Tokapal CH-11-013-020-001/276
(Palwa) 		3311013000NRG24170420230033496 17/04/2023 SHANTI BAGHEL 3311013WL002743 SHANTI BAGHEL 00354 PUNB0971300 221 221 Processed 11/05/2023 1438283779 SHANTI BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
19 Tokapal CH-11-013-020-001/156
(Palwa) 		3311013000NRG24170420230033495 17/04/2023 SAMEER 3311013WL002743 SAMEER 00415 SBIN0005516 221 221 Processed 11/05/2023 1438283755 MR SAMEER PATEL STATE BANK OF INDIA(508548)
20 Tokapal CH-11-013-020-001/16
(Palwa) 		3311013000NRG24170420230033818 17/04/2023 DHIRO PATEL 3311013WL002767 DHIRO PATEL 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283787 MRS DHIRO PATEL STATE BANK OF INDIA(508548)
21 Tokapal CH-11-013-020-001/281
(Palwa) 		3311013000NRG24170420230033831 17/04/2023 SANKI 3311013WL002770 SANKI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283761 MRS SANKI BAGHEL STATE BANK OF INDIA(508548)
22 Tokapal CH-11-013-020-001/356
(Palwa) 		3311013000NRG24170420230033393 17/04/2023 BODA 3311013WL002736 BODA 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283790 MRS BODA MOURYA STATE BANK OF INDIA(508548)
23 Tokapal CH-11-013-020-001/371
(Palwa) 		3311013000NRG24170420230033394 17/04/2023 REME 3311013WL002736 REME 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283789 MRS REME MORYA STATE BANK OF INDIA(508548)
24 Tokapal CH-11-013-020-001/49
(Palwa) 		3311013000NRG24170420230033498 17/04/2023 SHANTI 3311013WL002743 SHANTI 00415 SBIN0005516 221 221 Processed 11/05/2023 1438283758 MRS SHANTI BAGHEL STATE BANK OF INDIA(508548)
25 Tokapal CH-11-013-020-001/492
(Palwa) 		3311013000NRG24170420230033832 17/04/2023 MASE 3311013WL002770 MASE 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283760 MRS MASE BAGHEL STATE BANK OF INDIA(508548)
26 Tokapal CH-11-013-020-001/516
(Palwa) 		3311013000NRG24170420230033395 17/04/2023 SUKARI 3311013WL002736 SUKARI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283759 MRS SUKARI KASHYAP STATE BANK OF INDIA(508548)
27 Tokapal CH-11-013-020-001/519
(Palwa) 		3311013000NRG24170420230033821 17/04/2023 DEVAKI 3311013WL002767 DEVAKI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283762 MRS DEVKI THAKUR STATE BANK OF INDIA(508548)
28 Tokapal CH-11-013-020-001/549
(Palwa) 		3311013000NRG24170420230033500 17/04/2023 ANTU 3311013WL002743 ANTU 00415 SBIN0005516 221 221 Processed 11/05/2023 1438283751 MR ANTU BAGHEL STATE BANK OF INDIA(508548)
29 Tokapal CH-11-013-020-001/549
(Palwa) 		3311013000NRG24170420230033499 17/04/2023 CHAMRA 3311013WL002743 CHAMRA 00415 SBIN0005516 221 221 Processed 11/05/2023 1438283785 MR CHAMRA BAGHEL STATE BANK OF INDIA(508548)
30 Tokapal CH-11-013-020-001/631
(Palwa) 		3311013000NRG24170420230033398 17/04/2023 KAMLA 3311013WL002736 KAMLA 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283763 MRS KAMALA KASHYAP STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-020-001/9
(Palwa) 		3311013000NRG24170420230033561 17/04/2023 RAIMATI 3311013WL002751 RAIMATI 00415 SBIN0005516 221 221 Processed 11/05/2023 1438283753 MRS RAYMATI BAGHEL STATE BANK OF INDIA(508548)
32 Tokapal CH-11-013-020-003/353
(Palwa) 		3311013000NRG24170420230033526 17/04/2023 DUMANI 3311013WL002747 DUMANI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283791 MISS DUMNI KASHYAP STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-020-003/353
(Palwa) 		3311013000NRG24170420230033399 17/04/2023 FHULMATI 3311013WL002736 FHULMATI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283788 MRS PHULMATI KASHYAP STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-025-001/122
(Parpa) 		3311013000NRG24170420230033186 17/04/2023 SUKALDAI 3311013WL002728 SUKALDAI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283756 MRS SUKALDAI KASHYAP STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-025-001/123
(Parpa) 		3311013000NRG24170420230033187 17/04/2023 SANGEETA 3311013WL002728 SANGEETA 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283757 MRS SANGITA KACHH STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-025-001/167
(Parpa) 		3311013000NRG24170420230033188 17/04/2023 DEVALI 3311013WL002728 DEVALI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283783 Mrs. DEVLI PAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
37 Tokapal CH-11-013-025-001/171
(Parpa) 		3311013000NRG24170420230033189 17/04/2023 chamru 3311013WL002728 chamru 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283782 MR CHAMRU DURAJAN DURJAN STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-025-001/171
(Parpa) 		3311013000NRG24170420230033190 17/04/2023 RAJANTI 3311013WL002728 RAJANTI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283752 MRS RAJNTI BAGHEL STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-025-001/209
(Parpa) 		3311013000NRG24170420230033193 17/04/2023 PUSHBATI 3311013WL002728 PUSHBATI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283784 MRS PUSHBATI LUKA STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-028-002/110
(Matkot) 		3311013000NRG24170420230030791 17/04/2023 LALIT 3311013WL002516 LALIT 00415 SBIN0005516 884 884 Processed 11/05/2023 1438283786 MR LALIT KASHYAP STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-028-002/92
(Matkot) 		3311013000NRG24170420230030805 17/04/2023 VIREND 3311013WL002516 VIREND 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438283750 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 28288 28288
42 Tokapal CH-11-013-020-001/18-A
(Palwa) 		3311013000NRG24170420230033819 17/04/2023 NETA RAM 3311013WL002767 NETA RAM 00415 SBIN0018683 1547 1547 Processed 11/05/2023 1438283754 MR NETA RAM SO LAXMINATH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_170423APB_FTO_33523 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 15249
2 Tokapal CH3311013_170423APB_FTO_33523 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 1547
3 Tokapal CH3311013_170423APB_FTO_33523 Punjab National Bank PUNB0761100 Dimrapal 442
4 Tokapal CH3311013_170423APB_FTO_33523 Punjab National Bank PUNB0971300 Bademarenga 221
5 Tokapal CH3311013_170423APB_FTO_33523 State Bank of India SBIN0005516 TOKAPAL 28288
6 Tokapal CH3311013_170423APB_FTO_33523 State Bank of India SBIN0018683 PANDRIPANI 1547

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