Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:29:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_050423APB_FTO_12423
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-11-013-018-001/78
(Barupata) 		3311013000NRG23050420231102111 05/04/2023 SHYAMLAL 3311013WL081211 SHYAMLAL 00045 BARB0DILMIL 1224 1224 Processed 28/08/2023 IB23231179461 SHYAMLAL UNION BANK OF INDIA(508500)
SubTotal 1224 1224
2 Tokapal CH-11-013-004-001/265
(Chhaparbhanpuri) 		3311013000NRG23050420231102819 05/04/2023 DHANO 3311013WL081291 DHANO 00089 CBIN0281816 1020 1020 Processed 28/08/2023 IB23231179458 DHANO CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-004-001/265
(Chhaparbhanpuri) 		3311013000NRG23050420231102818 05/04/2023 MUNA 3311013WL081291 MUNA 00089 CBIN0281816 1020 1020 Processed 28/08/2023 IB23231179457 MUNA CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-004-001/27
(Chhaparbhanpuri) 		3311013000NRG23050420231102746 05/04/2023 BUDHRAM 3311013WL081286 BUDHRAM 00089 CBIN0281816 1428 1428 Processed 28/08/2023 IB23231179463 BUDHRAM STATE BANK OF INDIA(508548)
5 Tokapal CH-11-013-005-002/251
(Tahkapal) 		3311013000NRG23050420231102602 05/04/2023 SANTU 3311013WL081274 SANTU 00089 CBIN0281816 1020 1020 Processed 28/08/2023 IB23231179456 SANTU STATE BANK OF INDIA(508548)
SubTotal 4488 4488
6 Tokapal CH-11-013-005-001/319
(Tahkapal) 		3311013000NRG23050420231102618 05/04/2023 ISHVAR 3311013WL081277 ISHVAR 00093 CRGB0001123 1428 1428 Processed 28/08/2023 IB23231179520 ISHVAR CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-029-001/124
(Nainnar) 		3311013000NRG23050420231101646 05/04/2023 FALO 3311013WL081172 FALO 00093 CRGB0001123 1428 1428 Processed 28/08/2023 IB23231179505 FALO CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-029-001/124
(Nainnar) 		3311013000NRG23050420231101645 05/04/2023 MASU 3311013WL081172 MASU 00093 CRGB0001123 1428 1428 Processed 28/08/2023 IB23231179499 MASU CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-029-001/127
(Nainnar) 		3311013000NRG23050420231103099 05/04/2023 AAYTU 3311013WL081324 AAYTU 00093 CRGB0001123 816 816 Processed 28/08/2023 IB23231179453 AAYTU CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-029-001/130
(Nainnar) 		3311013000NRG23050420231103104 05/04/2023 SANGEETA NAG 3311013WL081324 SANGEETA NAG 00093 CRGB0001123 816 816 Processed 28/08/2023 IB23231179451 SANGEETA NAG CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-029-001/283
(Nainnar) 		3311013000NRG23050420231101015 05/04/2023 SUDANI 3311013WL081123 SUDANI 00093 CRGB0001123 816 816 Processed 28/08/2023 IB23231179454 SUDANI CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-029-001/295
(Nainnar) 		3311013000NRG23050420231101654 05/04/2023 dosel 3311013WL081172 dosel 00093 CRGB0001123 1428 1428 Processed 28/08/2023 IB23231179493 dosel CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-029-001/295
(Nainnar) 		3311013000NRG23050420231101655 05/04/2023 mitki 3311013WL081172 mitki 00093 CRGB0001123 1428 1428 Processed 28/08/2023 IB23231179503 mitki CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-029-001/55
(Nainnar) 		3311013000NRG23050420231101021 05/04/2023 MADADA 3311013WL081123 MADADA 00093 CRGB0001123 816 816 Processed 28/08/2023 IB23231179455 MADADA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 10404 10404
15 Tokapal CH-11-013-005-002/176
(Tahkapal) 		3311013000NRG23050420231102756 05/04/2023 SANNU 3311013WL081289 SANNU 00093 CRGB0001141 1428 1428 Processed 28/08/2023 IB23231179514 SANNU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Tokapal CH-11-013-012-001/166
(Bademorathpal) 		3311013000NRG23050420231103488 05/04/2023 mannu mourya 3311013WL081365 mannu mourya 00093 CRGB0001141 408 408 Processed 28/08/2023 IB23231179438 mannu mourya UCO BANK(607066)
SubTotal 1836 1836
17 Tokapal CH-11-013-029-001/103
(Nainnar) 		3311013000NRG23050420231101640 05/04/2023 JHIMALO 3311013WL081172 JHIMALO 00093 SBIN0RRCHGB 1428 1428 Processed 28/08/2023 IB23231179495 JHIMALO CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-029-001/103
(Nainnar) 		3311013000NRG23050420231101639 05/04/2023 KOSO 3311013WL081172 KOSO 00093 SBIN0RRCHGB 1428 1428 Processed 28/08/2023 IB23231179497 KOSO CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-029-001/127
(Nainnar) 		3311013000NRG23050420231103098 05/04/2023 SADHU 3311013WL081324 SADHU 00093 SBIN0RRCHGB 816 816 Processed 28/08/2023 IB23231179452 SADHU CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-029-001/140
(Nainnar) 		3311013000NRG23050420231101649 05/04/2023 MEDHA 3311013WL081172 MEDHA 00093 SBIN0RRCHGB 1428 1428 Processed 28/08/2023 IB23231179501 MEDHA CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-029-001/140
(Nainnar) 		3311013000NRG23050420231101650 05/04/2023 RADHA 3311013WL081172 RADHA 00093 SBIN0RRCHGB 1428 1428 Processed 28/08/2023 IB23231179516 RADHA STATE BANK OF INDIA(508548)
22 Tokapal CH-11-013-029-001/291
(Nainnar) 		3311013000NRG23050420231101018 05/04/2023 GANJU 3311013WL081123 GANJU 00093 SBIN0RRCHGB 816 816 Processed 28/08/2023 IB23231179450 GANJU CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-029-001/291
(Nainnar) 		3311013000NRG23050420231101019 05/04/2023 TIDO 3311013WL081123 TIDO 00093 SBIN0RRCHGB 816 816 Processed 28/08/2023 IB23231179449 TIDO CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-029-002/263
(Nainnar) 		3311013000NRG23050420231101042 05/04/2023 NIRANJAN 3311013WL081123 NIRANJAN 00093 SBIN0RRCHGB 816 816 Processed 28/08/2023 IB23231179448 NIRANJAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8976 8976
25 Tokapal CH-11-013-012-001/109
(Bademorathpal) 		3311013000NRG23050420231103848 05/04/2023 BHAGO 3311013WL081399 BHAGO 00354 PUNB0761100 1428 1428 Processed 28/08/2023 IB23231179512 BHAGO PUNJAB NATIONAL BANK(508568)
26 Tokapal CH-11-013-012-001/109
(Bademorathpal) 		3311013000NRG23050420231103846 05/04/2023 BHAGO 3311013WL081399 BHAGO 00354 PUNB0761100 612 612 Processed 28/08/2023 IB23231179444 BHAGO PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
27 Tokapal CH-11-013-012-001/108
(Bademorathpal) 		3311013000NRG23050420231103844 05/04/2023 LAXMAN 3311013WL081399 LAXMAN 00415 SBIN0005516 612 612 Processed 28/08/2023 IB23231179440 LAXMAN STATE BANK OF INDIA(508548)
28 Tokapal CH-11-013-012-001/108
(Bademorathpal) 		3311013000NRG23050420231103842 05/04/2023 LAXMAN 3311013WL081399 LAXMAN 00415 SBIN0005516 1428 1428 Processed 28/08/2023 IB23231179471 LAXMAN STATE BANK OF INDIA(508548)
29 Tokapal CH-11-013-022-001/51
(Kalepal) 		3311013000NRG23050420231102048 05/04/2023 SHIVSANKAR 3311013WL081205 SHIVSANKAR 00415 SBIN0005516 816 816 Processed 28/08/2023 IB23231179446 SHIVSANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
30 Tokapal CH-11-013-023-001/100-B
(Keshloor) 		3311013000NRG23050420231102177 05/04/2023 FULO 3311013WL081226 FULO 00415 SBIN0005516 1428 1428 Processed 28/08/2023 IB23231179473 FULO STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-023-001/266-A
(Keshloor) 		3311013000NRG23050420231102171 05/04/2023 DHANIRAM BHARDWAJ 3311013WL081224 DHANIRAM BHARDWAJ 00415 SBIN0005516 1428 1428 Processed 28/08/2023 IB23231179467 DHANIRAM BHARDWAJ STATE BANK OF INDIA(508548)
32 Tokapal CH-11-013-025-001/168
(Parpa) 		3311013000NRG23050420231102569 05/04/2023 pyari 3311013WL081270 pyari 00415 SBIN0005516 612 612 Processed 28/08/2023 IB23231179441 pyari STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-025-001/171
(Parpa) 		3311013000NRG23050420231102570 05/04/2023 JHULO 3311013WL081270 JHULO 00415 SBIN0005516 612 612 Processed 28/08/2023 IB23231179439 JHULO STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-029-002/263
(Nainnar) 		3311013000NRG23050420231101660 05/04/2023 BHAGVATI 3311013WL081172 BHAGVATI 00415 SBIN0005516 1224 1224 Processed 28/08/2023 IB23231179459 BHAGVATI STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-029-002/263
(Nainnar) 		3311013000NRG23050420231101041 05/04/2023 Sukdayi 3311013WL081123 Sukdayi 00415 SBIN0005516 816 816 Processed 28/08/2023 IB23231179447 Sukdayi STATE BANK OF INDIA(508548)
SubTotal 8976 8976
36 Tokapal CH-11-013-004-001/27
(Chhaparbhanpuri) 		3311013000NRG23050420231102747 05/04/2023 PREMBATI 3311013WL081286 PREMBATI 00415 SBIN0005862 1428 1428 Processed 28/08/2023 IB23231179475 PREMBATI STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-005-002/141
(Tahkapal) 		3311013000NRG23050420231102659 05/04/2023 KAMALASING 3311013WL081281 KAMALASING 00415 SBIN0005862 1428 1428 Processed 28/08/2023 IB23231179465 KAMALASING STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-005-002/176
(Tahkapal) 		3311013000NRG23050420231102758 05/04/2023 GUDDU 3311013WL081289 GUDDU 00415 SBIN0005862 1428 1428 Processed 28/08/2023 IB23231179469 GUDDU STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-012-001/108
(Bademorathpal) 		3311013000NRG23050420231103843 05/04/2023 DEVANATH 3311013WL081399 DEVANATH 00415 SBIN0005862 1428 1428 Processed 28/08/2023 IB23231179518 DEVANATH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
40 Tokapal CH-11-013-012-001/108
(Bademorathpal) 		3311013000NRG23050420231103845 05/04/2023 DEVANATH 3311013WL081399 DEVANATH 00415 SBIN0005862 612 612 Processed 28/08/2023 IB23231179445 DEVANATH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 6324 6324
41 Tokapal CH-11-013-012-001/109
(Bademorathpal) 		3311013000NRG23050420231103847 05/04/2023 SONTO KASHYAP 3311013WL081399 SONTO KASHYAP 00415 SBIN0018683 612 612 Processed 28/08/2023 IB23231179443 SONTO KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
42 Tokapal CH-11-013-012-001/109
(Bademorathpal) 		3311013000NRG23050420231103849 05/04/2023 SONTO KASHYAP 3311013WL081399 SONTO KASHYAP 00415 SBIN0018683 1428 1428 Processed 28/08/2023 IB23231179491 SONTO KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
43 Tokapal CH-11-013-012-001/374
(Bademorathpal) 		3311013000NRG23050420231104038 05/04/2023 DHANIRAM MOURYA 3311013WL081422 DHANIRAM MOURYA 00415 SBIN0018683 1428 1428 Processed 28/08/2023 IB23231179483 DHANIRAM MOURYA STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-012-001/384
(Bademorathpal) 		3311013000NRG23050420231103965 05/04/2023 kamlesh 3311013WL081414 kamlesh 00415 SBIN0018683 1428 1428 Processed 28/08/2023 IB23231179477 kamlesh STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-012-001/54
(Bademorathpal) 		3311013000NRG23050420231103855 05/04/2023 LAYMAN 3311013WL081399 LAYMAN 00415 SBIN0018683 612 612 Processed 28/08/2023 IB23231179442 LAYMAN STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-012-001/54
(Bademorathpal) 		3311013000NRG23050420231103852 05/04/2023 LAYMAN 3311013WL081399 LAYMAN 00415 SBIN0018683 1428 1428 Processed 28/08/2023 IB23231179481 LAYMAN STATE BANK OF INDIA(508548)
SubTotal 6936 6936
47 Tokapal CH-11-013-005-001/319
(Tahkapal) 		3311013000NRG23050420231102617 05/04/2023 BHULAKU 3311013WL081277 BHULAKU 00415 SBIN0018684 1428 1428 Processed 28/08/2023 IB23231179489 BHULAKU STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-005-001/319
(Tahkapal) 		3311013000NRG23050420231102620 05/04/2023 PADMANI 3311013WL081277 PADMANI 00415 SBIN0018684 1224 1224 Processed 28/08/2023 IB23231179460 PADMANI STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-005-001/321
(Tahkapal) 		3311013000NRG23050420231102611 05/04/2023 SUKMATI 3311013WL081276 SUKMATI 00415 SBIN0018684 1428 1428 Processed 28/08/2023 IB23231179487 SUKMATI STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-005-002/141
(Tahkapal) 		3311013000NRG23050420231102658 05/04/2023 CHAINSINGH 3311013WL081281 CHAINSINGH 00415 SBIN0018684 1428 1428 Processed 28/08/2023 IB23231179479 CHAINSINGH STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-005-002/176
(Tahkapal) 		3311013000NRG23050420231102757 05/04/2023 PILU 3311013WL081289 PILU 00415 SBIN0018684 1428 1428 Processed 28/08/2023 IB23231179485 PILU STATE BANK OF INDIA(508548)
SubTotal 6936 6936
Total 58140 58140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_050423APB_FTO_12423 Bank of Baroda BARB0DILMIL DILMILI 1224
2 Tokapal CH3311013_050423APB_FTO_12423 Central Bank Of India CBIN0281816 BELAR 4488
3 Tokapal CH3311013_050423APB_FTO_12423 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 10404
4 Tokapal CH3311013_050423APB_FTO_12423 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 1836
5 Tokapal CH3311013_050423APB_FTO_12423 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 8976
6 Tokapal CH3311013_050423APB_FTO_12423 Punjab National Bank PUNB0761100 Dimrapal 2040
7 Tokapal CH3311013_050423APB_FTO_12423 State Bank of India SBIN0005516 TOKAPAL 8976
8 Tokapal CH3311013_050423APB_FTO_12423 State Bank of India SBIN0005862 ADB,JAGDALPUR 6324
9 Tokapal CH3311013_050423APB_FTO_12423 State Bank of India SBIN0018683 PANDRIPANI 6936
10 Tokapal CH3311013_050423APB_FTO_12423 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 6936

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