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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:19:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_210923APB_FTO_274821
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-11-013-030-001/117-A
(Burungapal) 		3311013000NRG24210920230480592 21/09/2023 DURJAN 3311013WL046242 DURJAN 00045 BARB0DILMIL 1547 1547 Processed 26/09/2023 5875432229 DURJAN KAVASI BANK OF BARODA(606985)
2 Tokapal CH-11-013-030-001/134-B
(Burungapal) 		3311013000NRG24210920230480600 21/09/2023 SUKMATI VETTI 3311013WL046242 SUKMATI VETTI 00045 BARB0DILMIL 1547 1547 Processed 26/09/2023 5875432226 Mrs. SUKMATI POYAM CHHATTISGARH GRAMIN BANK(607214)
3 Tokapal CH-11-013-030-001/143-B
(Burungapal) 		3311013000NRG24210920230480606 21/09/2023 RAJU 3311013WL046242 RAJU 00045 BARB0DILMIL 1547 1547 Processed 26/09/2023 5875432200 RAJU VETTI SO BUDHU BANK OF BARODA(606985)
4 Tokapal CH-11-013-030-001/144-B
(Burungapal) 		3311013000NRG24210920230480607 21/09/2023 BAMAN 3311013WL046242 BAMAN 00045 BARB0DILMIL 1547 1547 Processed 26/09/2023 5875432201 BAMAN VETTI BANK OF BARODA(606985)
5 Tokapal CH-11-013-030-001/154-A
(Burungapal) 		3311013000NRG24210920230480609 21/09/2023 MADDA RAM 3311013WL046242 MADDA RAM 00045 BARB0DILMIL 1547 1547 Processed 26/09/2023 5875432203 MADDA RAM VATTI BANK OF BARODA(606985)
6 Tokapal CH-11-013-030-001/224-C
(Burungapal) 		3311013000NRG24210920230480611 21/09/2023 SOMARI 3311013WL046242 SOMARI 00045 BARB0DILMIL 1547 1547 Processed 26/09/2023 5875432227 MRS SOMARI NAG STATE BANK OF INDIA(508548)
7 Tokapal CH-11-013-030-001/333
(Burungapal) 		3311013000NRG24210920230480617 21/09/2023 SUKRAM POYAM 3311013WL046242 SUKRAM POYAM 00045 BARB0DILMIL 1547 1547 Processed 26/09/2023 5875432230 SUKHRAM POYAM SO KAM BANK OF BARODA(606985)
8 Tokapal CH-11-013-030-001/377
(Burungapal) 		3311013000NRG24210920230480618 21/09/2023 CHANDRU 3311013WL046242 CHANDRU 00045 BARB0DILMIL 1547 1547 Processed 26/09/2023 5875432202 CHANDARU RAM VETTI BANK OF BARODA(606985)
9 Tokapal CH-11-013-030-001/94-D
(Burungapal) 		3311013000NRG24210920230480621 21/09/2023 sanu kuhrami 3311013WL046242 sanu kuhrami 00045 BARB0DILMIL 1547 1547 Processed 26/09/2023 5875432228 MR SANNU KUHRAMI STATE BANK OF INDIA(508548)
SubTotal 13923 13923
10 Tokapal CH-11-013-017-001/267
(Salepal) 		3311013000NRG24210920230480694 21/09/2023 GUJARI 3311013WL046253 GUJARI 00093 CRGB0001123 663 663 Processed 26/09/2023 5875432234 Mrs. GUJARI . CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-018-001/10
(Barupata) 		3311013000NRG24210920230480695 21/09/2023 CHENDI 3311013WL046253 CHENDI 00093 CRGB0001123 663 663 Processed 26/09/2023 5875432246 Mr. CHENDI/CHONO . CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-018-001/17
(Barupata) 		3311013000NRG24210920230480696 21/09/2023 Fagani 3311013WL046253 Fagani 00093 CRGB0001123 663 663 Processed 26/09/2023 5875432198 MRS FAGANI NAG STATE BANK OF INDIA(508548)
13 Tokapal CH-11-013-018-001/26
(Barupata) 		3311013000NRG24210920230480697 21/09/2023 SONMATI 3311013WL046253 SONMATI 00093 CRGB0001123 663 663 Rejected 26/09/2023 5875432231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Tokapal CH-11-013-028-002/223
(Matkot) 		3311013000NRG24210920230480627 21/09/2023 SHAYAMDEV NAG 3311013WL046243 SHAYAMDEV NAG 00093 CRGB0001123 1105 1105 Processed 26/09/2023 5875432204 Mr. SHYAMDEV NAG CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-028-002/241
(Matkot) 		3311013000NRG24210920230480629 21/09/2023 BUDARI 3311013WL046243 BUDARI 00093 CRGB0001123 1105 1105 Processed 26/09/2023 5875432219 Mrs. BUDARI W/O SHRI GHASU RAM CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-028-002/241
(Matkot) 		3311013000NRG24210920230480628 21/09/2023 DHASU 3311013WL046243 DHASU 00093 CRGB0001123 1105 1105 Processed 26/09/2023 5875432235 Mr. GHASURAM MOURYA S/O DURBAL MOURYA CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-028-002/25
(Matkot) 		3311013000NRG24210920230480630 21/09/2023 SONMATI KASJYAP 3311013WL046243 SONMATI KASJYAP 00093 CRGB0001123 1105 1105 Processed 26/09/2023 5875432244 Mrs. SONMATI KASHYAP W/O CHAMRURAM KASH CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-028-002/36
(Matkot) 		3311013000NRG24210920230480632 21/09/2023 LACHHANI 3311013WL046243 LACHHANI 00093 CRGB0001123 1326 1326 Processed 26/09/2023 5875432233 Mrs. LACHHANI W/O DASHMAN CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-028-002/77
(Matkot) 		3311013000NRG24210920230480633 21/09/2023 DHANSING 3311013WL046243 DHANSING 00093 CRGB0001123 1326 1326 Processed 26/09/2023 5875432218 Mr. DHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-030-001/104-A
(Burungapal) 		3311013000NRG24210920230480583 21/09/2023 MAASE 3311013WL046242 MAASE 00093 CRGB0001123 1547 1547 Processed 26/09/2023 5875432205 MASE BETTI WO BOJA B BANK OF BARODA(606985)
21 Tokapal CH-11-013-030-001/105-A
(Burungapal) 		3311013000NRG24210920230480584 21/09/2023 JHIMO 3311013WL046242 JHIMO 00093 CRGB0001123 1547 1547 Processed 26/09/2023 5875432217 Mrs. JIMMO VETTI CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-030-001/108-A
(Burungapal) 		3311013000NRG24210920230480586 21/09/2023 PAALI 3311013WL046242 PAALI 00093 CRGB0001123 1547 1547 Processed 26/09/2023 5875432207 Mrs. PALO KAVASI CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-030-001/110-B
(Burungapal) 		3311013000NRG24210920230480588 21/09/2023 SUKDAI 3311013WL046242 SUKDAI 00093 CRGB0001123 1547 1547 Processed 26/09/2023 5875432212 Mrs. SUKDEI VETTI SHRI HANDO VETTI CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-030-001/116-A
(Burungapal) 		3311013000NRG24210920230480589 21/09/2023 KAMLI 3311013WL046242 KAMLI 00093 CRGB0001123 1547 1547 Processed 26/09/2023 5875432215 Mrs. KAMLI KAVASI KAVASI CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-030-001/117-A
(Burungapal) 		3311013000NRG24210920230480590 21/09/2023 SUKAL 3311013WL046242 SUKAL 00093 CRGB0001123 1547 1547 Processed 26/09/2023 5875432225 Mrs. SUKAL KAVASI CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-030-001/123-B
(Burungapal) 		3311013000NRG24210920230480594 21/09/2023 paalo 3311013WL046242 paalo 00093 CRGB0001123 1547 1547 Processed 26/09/2023 5875432209 Mrs. PALO VETTI CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-030-001/125-A
(Burungapal) 		3311013000NRG24210920230480595 21/09/2023 CHAITO 3311013WL046242 CHAITO 00093 CRGB0001123 1547 1547 Processed 26/09/2023 5875432243 Mrs. CHAITO VETTI CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-030-001/126-D
(Burungapal) 		3311013000NRG24210920230480597 21/09/2023 somadi vetti 3311013WL046242 somadi vetti 00093 CRGB0001123 1547 1547 Processed 26/09/2023 5875432216 SOMDI KAVASI BANK OF BARODA(606985)
29 Tokapal CH-11-013-030-001/130-B
(Burungapal) 		3311013000NRG24210920230480598 21/09/2023 GURBE 3311013WL046242 GURBE 00093 CRGB0001123 1547 1547 Processed 26/09/2023 5875432220 Mrs. GURBEY KURAMI SHRI HADMO KURAMI CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-030-001/134-B
(Burungapal) 		3311013000NRG24210920230480599 21/09/2023 MADDO 3311013WL046242 MADDO 00093 CRGB0001123 1547 1547 Processed 26/09/2023 5875432213 Mrs. MADDO VETTI W/O MANGLU VETTI CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-030-001/139
(Burungapal) 		3311013000NRG24210920230480601 21/09/2023 DULSAY 3311013WL046242 DULSAY 00093 CRGB0001123 1547 1547 Processed 26/09/2023 5875432214 Mr. DULSAYA KAVSI SIRE HADMA KAVSI CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-030-001/142-B
(Burungapal) 		3311013000NRG24210920230480603 21/09/2023 HADME 3311013WL046242 HADME 00093 CRGB0001123 1547 1547 Processed 26/09/2023 5875432210 Mrs. HDME VETTI CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-030-001/143-B
(Burungapal) 		3311013000NRG24210920230480605 21/09/2023 SUKDI 3311013WL046242 SUKDI 00093 CRGB0001123 1547 1547 Rejected 26/09/2023 5875432206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Tokapal CH-11-013-030-001/145-B
(Burungapal) 		3311013000NRG24210920230480608 21/09/2023 SANNO 3311013WL046242 SANNO 00093 CRGB0001123 1547 1547 Processed 26/09/2023 5875432211 Mrs. SANNO PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-030-001/258-A
(Burungapal) 		3311013000NRG24210920230480612 21/09/2023 FESALO 3311013WL046242 FESALO 00093 CRGB0001123 1547 1547 Processed 26/09/2023 5875432222 Mrs. FESLO KUHARAMI CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-030-001/280-B
(Burungapal) 		3311013000NRG24210920230480614 21/09/2023 MOTI 3311013WL046242 MOTI 00093 CRGB0001123 1547 1547 Processed 26/09/2023 5875432208 Mrs. MOTII VETII SHRI MADDA VAETII CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-030-001/405-C
(Burungapal) 		3311013000NRG24210920230480619 21/09/2023 dasmi 3311013WL046242 dasmi 00093 CRGB0001123 1547 1547 Processed 26/09/2023 5875432224 Mrs. DASMI NAG W/O JAYDEV NAG CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-030-001/92-A
(Burungapal) 		3311013000NRG24210920230480620 21/09/2023 laloo 3311013WL046242 laloo 00093 CRGB0001123 1547 1547 Processed 26/09/2023 5875432223 Mr. LALO KUHRAMI BOTI KUHRAMI CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-030-002/243
(Burungapal) 		3311013000NRG24210920230480624 21/09/2023 PESALO 3311013WL046242 PESALO 00093 CRGB0001123 1547 1547 Processed 26/09/2023 5875432221 Mrs. PESLO MUCHAKI CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-031-001/90
(Mawlibhata) 		3311013000NRG24210920230480625 21/09/2023 BOTI 3311013WL046242 BOTI 00093 CRGB0001123 1547 1547 Rejected 26/09/2023 5875432245 Aadhaar Number not Mapped to Account Number
SubTotal 42211 42211
41 Tokapal CH-11-013-028-002/33
(Matkot) 		3311013000NRG24210920230480631 21/09/2023 SADHU 3311013WL046243 SADHU 00093 CRGB0001141 1105 1105 Processed 26/09/2023 5875432232 Mr. SADU /SHIVNATH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
42 Tokapal CH-11-013-018-001/8
(Barupata) 		3311013000NRG24210920230480698 21/09/2023 SUBAY 3311013WL046253 SUBAY 00415 SBIN0005516 663 663 Processed 26/09/2023 5875432237 MRS SUBAY NAG STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-028-002/110
(Matkot) 		3311013000NRG24210920230480626 21/09/2023 LALIT 3311013WL046243 LALIT 00415 SBIN0005516 1326 1326 Processed 26/09/2023 5875432241 MR LALIT KASHYAP STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-030-001/105-A
(Burungapal) 		3311013000NRG24210920230480585 21/09/2023 DULGO 3311013WL046242 DULGO 00415 SBIN0005516 1547 1547 Processed 26/09/2023 5875432238 MR DUGGO VETTI STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-030-001/108-A
(Burungapal) 		3311013000NRG24210920230480587 21/09/2023 SAYBO 3311013WL046242 SAYBO 00415 SBIN0005516 1547 1547 Processed 26/09/2023 5875432196 MR SAYBO KAVASI STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-030-001/125-A
(Burungapal) 		3311013000NRG24210920230480596 21/09/2023 SUKALO 3311013WL046242 SUKALO 00415 SBIN0005516 1547 1547 Processed 26/09/2023 5875432197 MR SUKLO VETTI STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-030-001/141-B
(Burungapal) 		3311013000NRG24210920230480602 21/09/2023 RAGHU 3311013WL046242 RAGHU 00415 SBIN0005516 1547 1547 Processed 26/09/2023 5875432236 MR RAGHU PODYAMI STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-030-001/142-B
(Burungapal) 		3311013000NRG24210920230480604 21/09/2023 JAGDISH 3311013WL046242 JAGDISH 00415 SBIN0005516 1547 1547 Processed 26/09/2023 5875432242 MR JAGDISH KAVASI STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-030-001/220
(Burungapal) 		3311013000NRG24210920230480610 21/09/2023 sitaram 3311013WL046242 sitaram 00415 SBIN0005516 1547 1547 Processed 26/09/2023 5875432247 MASTER SITARAM NAG STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-030-001/314-A
(Burungapal) 		3311013000NRG24210920230480615 21/09/2023 MANI 3311013WL046242 MANI 00415 SBIN0005516 1547 1547 Processed 26/09/2023 5875432195 MR MANNI VETTI STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-030-001/314-A
(Burungapal) 		3311013000NRG24210920230480616 21/09/2023 SANTOSH 3311013WL046242 SANTOSH 00415 SBIN0005516 1547 1547 Processed 26/09/2023 5875432240 MASTER SANTOSH VATTI STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-030-002/226-B
(Burungapal) 		3311013000NRG24210920230480622 21/09/2023 Mithu 3311013WL046242 Mithu 00415 SBIN0005516 1547 1547 Processed 26/09/2023 5875432239 MR MITHURAM NAG STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-030-002/227
(Burungapal) 		3311013000NRG24210920230480623 21/09/2023 BUDRU 3311013WL046242 BUDRU 00415 SBIN0005516 1547 1547 Processed 26/09/2023 5875432199 MASTER BUDRU NAG STATE BANK OF INDIA(508548)
SubTotal 17459 17459
Total 74698 74698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_210923APB_FTO_274821 Bank of Baroda BARB0DILMIL DILMILI 13923
2 Tokapal CH3311013_210923APB_FTO_274821 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 42211
3 Tokapal CH3311013_210923APB_FTO_274821 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 1105
4 Tokapal CH3311013_210923APB_FTO_274821 State Bank of India SBIN0005516 TOKAPAL 17459

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