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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:21:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_270324APB_FTO_556656
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-11-013-022-003/78
(Kalepal) 		3311013000NRG24270320240969817 27/03/2024 RAMA 3311013WL112910 RAMA 00045 BARB0DILMIL 884 884 Processed 29/03/2024 IB24088808524 RAMA BANK OF BARODA(606985)
2 Tokapal CH-11-013-030-001/123-B
(Burungapal) 		3311013000NRG24270320240966373 27/03/2024 LALO VATTI 3311013WL112428 LALO VATTI 00045 BARB0DILMIL 1547 1547 Processed 29/03/2024 IB24088808557 LALO VATTI BANK OF BARODA(606985)
3 Tokapal CH-11-013-030-001/133-B
(Burungapal) 		3311013000NRG24270320240966386 27/03/2024 BUDHRAM 3311013WL112428 BUDHRAM 00045 BARB0DILMIL 1547 1547 Processed 29/03/2024 IB24088808556 BUDHRAM BANK OF BARODA(606985)
4 Tokapal CH-11-013-030-001/144-B
(Burungapal) 		3311013000NRG24270320240966403 27/03/2024 BAMAN 3311013WL112428 BAMAN 00045 BARB0DILMIL 1547 1547 Processed 29/03/2024 IB24088808554 BAMAN BANK OF BARODA(606985)
5 Tokapal CH-11-013-030-001/144-B
(Burungapal) 		3311013000NRG24270320240966402 27/03/2024 PANDARU 3311013WL112428 PANDARU 00045 BARB0DILMIL 1547 1547 Processed 29/03/2024 IB24088808555 PANDARU BANK OF BARODA(606985)
6 Tokapal CH-11-013-030-001/146-C
(Burungapal) 		3311013000NRG24270320240966405 27/03/2024 SUKDI 3311013WL112428 SUKDI 00045 BARB0DILMIL 1547 1547 Processed 29/03/2024 IB24088808553 SUKDI BANK OF BARODA(606985)
SubTotal 8619 8619
7 Tokapal CH-11-013-032-001/343
(Raikot 2) 		3311013000NRG24270320240968883 27/03/2024 PATIRAM VEKE 3311013WL112804 PATIRAM VEKE 00051 MAHB0002079 221 221 Processed 29/03/2024 IB24088808520 PATIRAM VEKE STATE BANK OF INDIA(508548)
SubTotal 221 221
8 Tokapal CH-11-013-015-002/60
(Sakargaon) 		3311013000NRG24270320240966640 27/03/2024 PAKALI 3311013WL112482 PAKALI 00089 CBIN0281816 1326 1326 Processed 29/03/2024 IB24088808531 PAKALI CENTRAL BANK OF INDIA(607115)
9 Tokapal CH-11-013-016-001/371
(Sirisguda) 		3311013000NRG24270320240967204 27/03/2024 BAIDAI 3311013WL112565 BAIDAI 00089 CBIN0281816 221 221 Processed 29/03/2024 IB24088808519 BAIDAI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
10 Tokapal CH-11-013-028-001/221
(Matkot) 		3311013000NRG24270320240966551 27/03/2024 NULAMI 3311013WL112466 NULAMI 00093 CRGB0001123 884 884 Processed 29/03/2024 IB24088808523 NULAMI CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-028-001/221
(Matkot) 		3311013000NRG24270320240966550 27/03/2024 PATIRAM 3311013WL112466 PATIRAM 00093 CRGB0001123 1547 1547 Processed 29/03/2024 IB24088808551 PATIRAM CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-028-001/221
(Matkot) 		3311013000NRG24270320240966552 27/03/2024 Ramesh 3311013WL112466 Ramesh 00093 CRGB0001123 1547 1547 Processed 29/03/2024 IB24088808560 Ramesh STATE BANK OF INDIA(508548)
13 Tokapal CH-11-013-030-001/121-B
(Burungapal) 		3311013000NRG24270320240966371 27/03/2024 AAYTU 3311013WL112428 AAYTU 00093 CRGB0001123 1547 1547 Processed 29/03/2024 IB24088808561 AAYTU CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-030-001/123-B
(Burungapal) 		3311013000NRG24270320240966372 27/03/2024 paalo 3311013WL112428 paalo 00093 CRGB0001123 1547 1547 Processed 29/03/2024 IB24088808562 paalo CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-030-001/124-A
(Burungapal) 		3311013000NRG24270320240966375 27/03/2024 RAYMATI 3311013WL112428 RAYMATI 00093 CRGB0001123 1547 1547 Processed 29/03/2024 IB24088808563 RAYMATI CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-030-001/129-B
(Burungapal) 		3311013000NRG24270320240966380 27/03/2024 MOTI 3311013WL112428 MOTI 00093 CRGB0001123 1547 1547 Processed 29/03/2024 IB24088808565 MOTI CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-030-001/133-B
(Burungapal) 		3311013000NRG24270320240966385 27/03/2024 AYTE 3311013WL112428 AYTE 00093 CRGB0001123 1547 1547 Rejected 28/03/2024 IB24088808568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Tokapal CH-11-013-030-001/138-B
(Burungapal) 		3311013000NRG24270320240966391 27/03/2024 FHULAMATI 3311013WL112428 FHULAMATI 00093 CRGB0001123 1547 1547 Processed 29/03/2024 IB24088808569 FHULAMATI CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-030-001/144-B
(Burungapal) 		3311013000NRG24270320240966401 27/03/2024 JIBO 3311013WL112428 JIBO 00093 CRGB0001123 1547 1547 Rejected 28/03/2024 IB24088808567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Tokapal CH-11-013-030-001/144-B
(Burungapal) 		3311013000NRG24270320240966400 27/03/2024 LAKMI 3311013WL112428 LAKMI 00093 CRGB0001123 1547 1547 Processed 29/03/2024 IB24088808566 LAKMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Tokapal CH-11-013-033-001/129-A
(Arandwal) 		3311013000NRG24270320240969662 27/03/2024 CHAMELI 3311013WL112893 CHAMELI 00093 CRGB0001123 1547 1547 Processed 29/03/2024 IB24088808570 CHAMELI STATE BANK OF INDIA(508548)
22 Tokapal CH-11-013-033-001/129-A
(Arandwal) 		3311013000NRG24270320240969661 27/03/2024 TARABATI 3311013WL112893 TARABATI 00093 CRGB0001123 1547 1547 Processed 29/03/2024 IB24088808552 TARABATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19448 19448
23 Tokapal CH-11-013-013-001/687
(Kurenga) 		3311013000NRG24270320240967058 27/03/2024 SOMARU 3311013WL112550 SOMARU 00093 CRGB0001141 1326 1326 Processed 29/03/2024 IB24088808534 SOMARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
24 Tokapal CH-11-013-030-001/106-B
(Burungapal) 		3311013000NRG24270320240966359 27/03/2024 HEELO 3311013WL112428 HEELO 00093 SBIN0RRCHGB 1547 1547 Processed 29/03/2024 IB24088808564 HEELO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
25 Tokapal CH-11-013-011-001/126
(Bhadisgaon) 		3311013000NRG24270320240969071 27/03/2024 BAYDAI 3311013WL112833 BAYDAI 00354 PUNB0761100 1547 1547 Processed 29/03/2024 IB24088808559 BAYDAI PUNJAB NATIONAL BANK(508568)
26 Tokapal CH-11-013-011-001/141
(Bhadisgaon) 		3311013000NRG24270320240969092 27/03/2024 METARIN 3311013WL112838 METARIN 00354 PUNB0761100 1326 1326 Processed 29/03/2024 IB24088808532 METARIN PUNJAB NATIONAL BANK(508568)
27 Tokapal CH-11-013-011-001/158-A
(Bhadisgaon) 		3311013000NRG24270320240969073 27/03/2024 ARAVATI SETHIYA 3311013WL112833 ARAVATI SETHIYA 00354 PUNB0761100 1547 1547 Processed 29/03/2024 IB24088808558 ARAVATI SETHIYA PUNJAB NATIONAL BANK(508568)
28 Tokapal CH-11-013-011-001/8
(Bhadisgaon) 		3311013000NRG24270320240969093 27/03/2024 JAMUNA 3311013WL112838 JAMUNA 00354 PUNB0761100 1326 1326 Processed 29/03/2024 IB24088808533 JAMUNA PUNJAB NATIONAL BANK(508568)
29 Tokapal CH-11-013-022-003/78
(Kalepal) 		3311013000NRG24270320240969818 27/03/2024 SHANTI 3311013WL112910 SHANTI 00354 PUNB0761100 884 884 Processed 29/03/2024 IB24088808525 SHANTI PUNJAB NATIONAL BANK(508568)
30 Tokapal CH-11-013-022-003/82
(Kalepal) 		3311013000NRG24270320240969819 27/03/2024 SAVITRI 3311013WL112910 SAVITRI 00354 PUNB0761100 884 884 Processed 29/03/2024 IB24088808526 SAVITRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7514 7514
31 Tokapal CH-11-013-023-001/707
(Keshloor) 		3311013000NRG24270320240968668 27/03/2024 URMILA 3311013WL112776 URMILA 00354 PUNB0971300 884 884 Processed 29/03/2024 IB24088808527 URMILA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
32 Tokapal CH-11-013-023-001/333-A
(Keshloor) 		3311013000NRG24270320240967081 27/03/2024 PRIYANKA BAGHEL 3311013WL112553 PRIYANKA BAGHEL 00415 SBIN0005516 884 884 Processed 29/03/2024 IB24088808522 PRIYANKA BAGHEL STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-023-001/524-A
(Keshloor) 		3311013000NRG24270320240967082 27/03/2024 manisa nag 3311013WL112553 manisa nag 00415 SBIN0005516 1547 1547 Processed 29/03/2024 IB24088808549 manisa nag STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-023-002/10
(Keshloor) 		3311013000NRG24270320240967216 27/03/2024 GOVIND 3311013WL112568 GOVIND 00415 SBIN0005516 1547 1547 Processed 29/03/2024 IB24088808542 GOVIND STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-023-002/550
(Keshloor) 		3311013000NRG24270320240967084 27/03/2024 CHAMELI 3311013WL112553 CHAMELI 00415 SBIN0005516 1105 1105 Processed 29/03/2024 IB24088808528 CHAMELI STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-023-002/584
(Keshloor) 		3311013000NRG24270320240967085 27/03/2024 KRISHNA 3311013WL112553 KRISHNA 00415 SBIN0005516 1547 1547 Processed 29/03/2024 IB24088808545 KRISHNA STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-023-003/3
(Keshloor) 		3311013000NRG24270320240967222 27/03/2024 LACHHU 3311013WL112568 LACHHU 00415 SBIN0005516 221 221 Processed 29/03/2024 IB24088808518 LACHHU STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-030-001/105-A
(Burungapal) 		3311013000NRG24270320240966357 27/03/2024 DULGO 3311013WL112428 DULGO 00415 SBIN0005516 1547 1547 Processed 29/03/2024 IB24088808546 DULGO STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-030-001/106-B
(Burungapal) 		3311013000NRG24270320240966358 27/03/2024 SAMPAT 3311013WL112428 SAMPAT 00415 SBIN0005516 1547 1547 Rejected 28/03/2024 IB24088808535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Tokapal CH-11-013-030-001/124-A
(Burungapal) 		3311013000NRG24270320240966376 27/03/2024 BOTI 3311013WL112428 BOTI 00415 SBIN0005516 1547 1547 Processed 29/03/2024 IB24088808540 BOTI STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-030-001/124-A
(Burungapal) 		3311013000NRG24270320240966374 27/03/2024 SAYBO 3311013WL112428 SAYBO 00415 SBIN0005516 1547 1547 Processed 29/03/2024 IB24088808537 SAYBO STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-030-001/133-B
(Burungapal) 		3311013000NRG24270320240966387 27/03/2024 RAMESH 3311013WL112428 RAMESH 00415 SBIN0005516 221 221 Processed 29/03/2024 IB24088808517 RAMESH STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-030-001/138-B
(Burungapal) 		3311013000NRG24270320240966390 27/03/2024 AAYTU 3311013WL112428 AAYTU 00415 SBIN0005516 1547 1547 Processed 29/03/2024 IB24088808536 AAYTU STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-030-001/140-B
(Burungapal) 		3311013000NRG24270320240966393 27/03/2024 AYTU 3311013WL112428 AYTU 00415 SBIN0005516 1547 1547 Processed 29/03/2024 IB24088808538 AYTU STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-030-001/141-B
(Burungapal) 		3311013000NRG24270320240966395 27/03/2024 RAGHU 3311013WL112428 RAGHU 00415 SBIN0005516 1547 1547 Processed 29/03/2024 IB24088808547 RAGHU STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-032-001/321-A
(Raikot 2) 		3311013000NRG24270320240968882 27/03/2024 MANITA 3311013WL112804 MANITA 00415 SBIN0005516 1105 1105 Processed 29/03/2024 IB24088808529 MANITA STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-032-001/349
(Raikot 2) 		3311013000NRG24270320240968885 27/03/2024 Jhimo 3311013WL112804 Jhimo 00415 SBIN0005516 1105 1105 Processed 29/03/2024 IB24088808530 Jhimo CHHATTISGARH GRAMIN BANK(607214)
48 Tokapal CH-11-013-033-001/50-A
(Arandwal) 		3311013000NRG24270320240969687 27/03/2024 DEEPAK 3311013WL112897 DEEPAK 00415 SBIN0005516 1547 1547 Processed 29/03/2024 IB24088808543 DEEPAK STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-033-001/71-A
(Arandwal) 		3311013000NRG24270320240969688 27/03/2024 chandrakala 3311013WL112897 chandrakala 00415 SBIN0005516 1547 1547 Processed 29/03/2024 IB24088808544 chandrakala STATE BANK OF INDIA(508548)
SubTotal 23205 23205
50 Tokapal CH-11-013-005-002/135
(Tahkapal) 		3311013000NRG24270320240968761 27/03/2024 PARMESHWAR 3311013WL112787 PARMESHWAR 00415 SBIN0005862 1547 1547 Processed 29/03/2024 IB24088808541 PARMESHWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
51 Tokapal CH-11-013-011-001/158-A
(Bhadisgaon) 		3311013000NRG24270320240969072 27/03/2024 rameswar 3311013WL112833 rameswar 00415 SBIN0018683 1547 1547 Processed 29/03/2024 IB24088808548 rameswar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
52 Tokapal CH-11-013-005-002/132
(Tahkapal) 		3311013000NRG24270320240968759 27/03/2024 RUPADHAR 3311013WL112787 RUPADHAR 00415 SBIN0018684 1547 1547 Processed 29/03/2024 IB24088808539 RUPADHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
53 Tokapal CH-11-013-045-001/341-A
(Sirisguda 2) 		3311013000NRG24270320240967089 27/03/2024 Rita Nag 3311013WL112554 Rita Nag 00415 SBIN0018684 1547 1547 Processed 29/03/2024 IB24088808550 Rita Nag STATE BANK OF INDIA(508548)
SubTotal 3094 3094
54 Tokapal CH-11-013-023-001/326
(Keshloor) 		3311013000NRG24270320240967211 27/03/2024 DAMANI 3311013WL112568 DAMANI 490001 1547 1547 Processed 29/03/2024 IB24088808571 DAMANI STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-023-003/3
(Keshloor) 		3311013000NRG24270320240967223 27/03/2024 FULO 3311013WL112568 FULO 490001 221 221 Processed 29/03/2024 IB24088808521 FULO PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
Total 72267 72267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_270324APB_FTO_556656 49444201 1768
2 Tokapal CH3311013_270324APB_FTO_556656 Bank of Baroda BARB0DILMIL DILMILI 8619
3 Tokapal CH3311013_270324APB_FTO_556656 Bank of Maharastra MAHB0002079 Jagdalpur 221
4 Tokapal CH3311013_270324APB_FTO_556656 Central Bank Of India CBIN0281816 BELAR 1547
5 Tokapal CH3311013_270324APB_FTO_556656 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 19448
6 Tokapal CH3311013_270324APB_FTO_556656 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 1326
7 Tokapal CH3311013_270324APB_FTO_556656 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1547
8 Tokapal CH3311013_270324APB_FTO_556656 Punjab National Bank PUNB0761100 Dimrapal 7514
9 Tokapal CH3311013_270324APB_FTO_556656 Punjab National Bank PUNB0971300 Bademarenga 884
10 Tokapal CH3311013_270324APB_FTO_556656 State Bank of India SBIN0005516 TOKAPAL 23205
11 Tokapal CH3311013_270324APB_FTO_556656 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547
12 Tokapal CH3311013_270324APB_FTO_556656 State Bank of India SBIN0018683 PANDRIPANI 1547
13 Tokapal CH3311013_270324APB_FTO_556656 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 3094

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