Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:45:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_080523APB_FTO_79081
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-11-013-003-001/192
(Siganpur) 		3311013000NRG24080520230145756 08/05/2023 ASARI 3311013WL011228 ASARI 00089 CBIN0281816 1547 1547 Processed 13/05/2023 1540042281 Mrs. ASTI BAGHEL CENTRAL BANK OF INDIA(607115)
2 Tokapal CH-11-013-003-001/192
(Siganpur) 		3311013000NRG24080520230145758 08/05/2023 SANKAR 3311013WL011228 SANKAR 00089 CBIN0281816 1547 1547 Processed 13/05/2023 1540042280 Mrs. ASTI BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 Tokapal CH-11-013-027-001/139
(Bade Aarapur) 		3311013000NRG24080520230145517 08/05/2023 BANGA 3311013WL011197 BANGA 00093 CRGB0001123 1105 1105 Processed 13/05/2023 1540042308 Mr. BAGA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-027-001/139
(Bade Aarapur) 		3311013000NRG24080520230145515 08/05/2023 BANGA 3311013WL011197 BANGA 00093 CRGB0001123 442 442 Processed 13/05/2023 1540042307 Mr. BAGA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-027-001/139
(Bade Aarapur) 		3311013000NRG24080520230145514 08/05/2023 BUKI 3311013WL011197 BUKI 00093 CRGB0001123 442 442 Processed 13/05/2023 1540042311 Mrs. BUKE KASHYAP CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-027-001/139
(Bade Aarapur) 		3311013000NRG24080520230145516 08/05/2023 BUKI 3311013WL011197 BUKI 00093 CRGB0001123 1105 1105 Processed 13/05/2023 1540042310 Mrs. BUKE KASHYAP CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-027-002/90-A
(Bade Aarapur) 		3311013000NRG24080520230145519 08/05/2023 PADAMANI 3311013WL011197 PADAMANI 00093 CRGB0001123 442 442 Processed 13/05/2023 1540042319 Mrs. PADAMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-027-002/90-A
(Bade Aarapur) 		3311013000NRG24080520230145518 08/05/2023 PADAMANI 3311013WL011197 PADAMANI 00093 CRGB0001123 1105 1105 Processed 13/05/2023 1540042318 Mrs. PADAMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-028-002/49-A
(Matkot) 		3311013000NRG24080520230145567 08/05/2023 CAMPA 3311013WL011201 CAMPA 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540042321 Mrs. CHAMPA KASHYAP W/O SHRI MANBODH KA CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-028-002/5
(Matkot) 		3311013000NRG24080520230145568 08/05/2023 NIRBATI 3311013WL011201 NIRBATI 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540042317 Mrs. NIRBATI W/O SUKHDAS CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-028-002/57
(Matkot) 		3311013000NRG24080520230145569 08/05/2023 KHATKUDI 3311013WL011201 KHATKUDI 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540042327 Mrs. KHATKUDI BAGHEL W/O GHENWA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-028-002/58
(Matkot) 		3311013000NRG24080520230145570 08/05/2023 DALLU 3311013WL011201 DALLU 00093 CRGB0001123 442 442 Processed 13/05/2023 1540042312 Mr. DALU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-028-002/58
(Matkot) 		3311013000NRG24080520230145571 08/05/2023 MAYTRIN 3311013WL011201 MAYTRIN 00093 CRGB0001123 442 442 Processed 13/05/2023 1540042315 Mrs. MAITRIN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-028-002/72
(Matkot) 		3311013000NRG24080520230145572 08/05/2023 LACHCHHINNATH 3311013WL011201 LACHCHHINNATH 00093 CRGB0001123 1326 1326 Processed 13/05/2023 1540042314 Mr. LACHHINATH KASHYAP S/O MITHU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-028-002/87
(Matkot) 		3311013000NRG24080520230145574 08/05/2023 PARVATI 3311013WL011201 PARVATI 00093 CRGB0001123 1326 1326 Processed 13/05/2023 1540042329 Mrs. PARVATI W/O SANTU CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-028-002/94
(Matkot) 		3311013000NRG24080520230145576 08/05/2023 HEMABATI 3311013WL011201 HEMABATI 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540042313 Mrs. HEMBATI . CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-028-002/97
(Matkot) 		3311013000NRG24080520230145577 08/05/2023 MANGATIN 3311013WL011201 MANGATIN 00093 CRGB0001123 1326 1326 Processed 13/05/2023 1540042316 Mrs. MANGTIN BAGHEL W/O LAXMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-028-002/98
(Matkot) 		3311013000NRG24080520230145578 08/05/2023 BALI 3311013WL011201 BALI 00093 CRGB0001123 1326 1326 Processed 13/05/2023 1540042325 Mrs. BALI BAGHEL W/O ISHWAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-030-001/405-C
(Burungapal) 		3311013000NRG24080520230146696 08/05/2023 dasmi 3311013WL011325 dasmi 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540042324 Mrs. DASMI NAG W/O JAYDEV NAG CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-030-001/79-B
(Burungapal) 		3311013000NRG24080520230146699 08/05/2023 fagni 3311013WL011325 fagni 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540042322 Mrs. FAGNI KARMA CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-030-001/79-B
(Burungapal) 		3311013000NRG24080520230146698 08/05/2023 motali 3311013WL011325 motali 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540042326 MRS MOTLI KARMA STATE BANK OF INDIA(508548)
22 Tokapal CH-11-013-030-003/19-B
(Burungapal) 		3311013000NRG24080520230146594 08/05/2023 SANO 3311013WL011317 SANO 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540042323 Mrs. SANNO VETTI GUDDI RAM KUHRAMI CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-032-001/265
(Raikot 2) 		3311013000NRG24080520230145653 08/05/2023 BIJO 3311013WL011214 BIJO 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540042309 Mrs. BIJO . CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-032-001/366
(Raikote) 		3311013000NRG24080520230145654 08/05/2023 SOMARU 3311013WL011214 SOMARU 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540042320 Mr. SOMARU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26299 26299
25 Tokapal CH-11-013-003-001/192
(Siganpur) 		3311013000NRG24080520230145757 08/05/2023 HIRAMANI 3311013WL011228 HIRAMANI 00093 CRGB0001141 1547 1547 Processed 13/05/2023 1540042328 Mrs. Hiramani Ijambar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
26 Tokapal CH-11-013-025-001/120-A
(Parpa) 		3311013000NRG24080520230145192 08/05/2023 LACHANI 3311013WL011155 LACHANI 00415 SBIN0005516 1105 1105 Processed 13/05/2023 1540042277 MRS LACHCANI LAMBU STATE BANK OF INDIA(508548)
27 Tokapal CH-11-013-025-001/120-A
(Parpa) 		3311013000NRG24080520230145193 08/05/2023 LAMBUDHAR 3311013WL011155 LAMBUDHAR 00415 SBIN0005516 1105 1105 Processed 13/05/2023 1540042274 MR LAMBU BUTU STATE BANK OF INDIA(508548)
28 Tokapal CH-11-013-025-001/121
(Parpa) 		3311013000NRG24080520230145194 08/05/2023 dasrat 3311013WL011155 dasrat 00415 SBIN0005516 1105 1105 Processed 13/05/2023 1540042275 MR DASHRATH BARAGI STATE BANK OF INDIA(508548)
29 Tokapal CH-11-013-025-001/163
(Parpa) 		3311013000NRG24080520230145195 08/05/2023 ARJUN 3311013WL011155 ARJUN 00415 SBIN0005516 1105 1105 Processed 13/05/2023 1540042272 MR ARJUN SO BHURSU BHURSU STATE BANK OF INDIA(508548)
30 Tokapal CH-11-013-025-001/163
(Parpa) 		3311013000NRG24080520230145196 08/05/2023 MAHADAI 3311013WL011155 MAHADAI 00415 SBIN0005516 1105 1105 Processed 13/05/2023 1540042296 MRS MAHADAI BAGHEL STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-025-001/168
(Parpa) 		3311013000NRG24080520230145197 08/05/2023 pyari 3311013WL011155 pyari 00415 SBIN0005516 1105 1105 Processed 13/05/2023 1540042297 MRS PYARI NAG STATE BANK OF INDIA(508548)
32 Tokapal CH-11-013-025-001/171
(Parpa) 		3311013000NRG24080520230145198 08/05/2023 chamru 3311013WL011155 chamru 00415 SBIN0005516 1105 1105 Processed 13/05/2023 1540042273 MR CHAMRU DURAJAN DURJAN STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-025-001/171
(Parpa) 		3311013000NRG24080520230145199 08/05/2023 JHULO 3311013WL011155 JHULO 00415 SBIN0005516 1105 1105 Processed 13/05/2023 1540042276 MRS JHULO CHAMARU STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-025-001/80
(Parpa) 		3311013000NRG24080520230145200 08/05/2023 SONAY 3311013WL011155 SONAY 00415 SBIN0005516 1105 1105 Processed 13/05/2023 1540042290 MRS SONAY BAGHEL STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-025-001/85-A
(Parpa) 		3311013000NRG24080520230145201 08/05/2023 BODA 3311013WL011155 BODA 00415 SBIN0005516 1105 1105 Processed 13/05/2023 1540042279 Mr. BODA BAI NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
36 Tokapal CH-11-013-028-002/110
(Matkot) 		3311013000NRG24080520230145566 08/05/2023 LALIT 3311013WL011201 LALIT 00415 SBIN0005516 1547 1547 Processed 13/05/2023 1540042282 MR LALIT KASHYAP STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-028-002/92
(Matkot) 		3311013000NRG24080520230145575 08/05/2023 VIREND 3311013WL011201 VIREND 00415 SBIN0005516 1326 1326 Processed 13/05/2023 1540042293 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-030-001/79-B
(Burungapal) 		3311013000NRG24080520230146697 08/05/2023 BUDHRAM 3311013WL011325 BUDHRAM 00415 SBIN0005516 1547 1547 Processed 13/05/2023 1540042295 MR BUDHRAM KARMA STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-034-001/1588
(Rajur 2) 		3311013000NRG24080520230145465 08/05/2023 SAMAL 3311013WL011194 SAMAL 00415 SBIN0005516 1547 1547 Processed 13/05/2023 1540042288 MRS SAMAL BAGHEL STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-034-001/1612
(Rajur 2) 		3311013000NRG24080520230145466 08/05/2023 SOMARU 3311013WL011194 SOMARU 00415 SBIN0005516 663 663 Processed 13/05/2023 1540042291 MR SOMARU MOURYA STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-034-001/350
(Rajoor) 		3311013000NRG24080520230145435 08/05/2023 MANISHA 3311013WL011191 MANISHA 00415 SBIN0005516 1547 1547 Processed 13/05/2023 1540042289 MRS MANISHA KASHYAP STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-034-001/350
(Rajoor) 		3311013000NRG24080520230145434 08/05/2023 PILARAM 3311013WL011191 PILARAM 00415 SBIN0005516 1547 1547 Processed 13/05/2023 1540042306 MR PILARAM BAGHEL STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-034-001/36
(Rajoor) 		3311013000NRG24080520230145438 08/05/2023 LACHANDAI 3311013WL011191 LACHANDAI 00415 SBIN0005516 1547 1547 Processed 13/05/2023 1540042287 MRS LACHANDAI KASHYAP STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-034-001/490
(Rajur 2) 		3311013000NRG24080520230147334 08/05/2023 RIBI 3311013WL011351 RIBI 00415 SBIN0005516 221 221 Processed 13/05/2023 1540042278 MRS RIVI BAGHEL STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-034-001/546
(Rajoor) 		3311013000NRG24080520230145439 08/05/2023 JHUNNI 3311013WL011191 JHUNNI 00415 SBIN0005516 1547 1547 Processed 13/05/2023 1540042298 MRS JHUNI KAVDE STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-034-001/621
(Rajur 2) 		3311013000NRG24080520230145467 08/05/2023 SONO 3311013WL011194 SONO 00415 SBIN0005516 442 442 Processed 13/05/2023 1540042285 MRS SONO MOURYA STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-034-001/64
(Rajur 2) 		3311013000NRG24080520230145468 08/05/2023 SUKHDEV 3311013WL011194 SUKHDEV 00415 SBIN0005516 1105 1105 Processed 13/05/2023 1540042292 MR SUKHDEV SETHI STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-034-001/649
(Rajur 2) 		3311013000NRG24080520230145469 08/05/2023 LAKHAMI 3311013WL011194 LAKHAMI 00415 SBIN0005516 442 442 Processed 13/05/2023 1540042284 MRS LAKHAMI MOURYA STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-034-001/651-A
(Rajur 2) 		3311013000NRG24080520230145470 08/05/2023 GONCHI 3311013WL011194 GONCHI 00415 SBIN0005516 1547 1547 Processed 13/05/2023 1540042294 MR SMT GONCHI MOURYA STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-034-001/699
(Rajur 2) 		3311013000NRG24080520230145471 08/05/2023 KACHARA 3311013WL011194 KACHARA 00415 SBIN0005516 1547 1547 Processed 13/05/2023 1540042286 MRS KACHRA BAGHEL STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-034-001/877
(Rajur 2) 		3311013000NRG24080520230145440 08/05/2023 MANBATI 3311013WL011191 MANBATI 00415 SBIN0005516 1547 1547 Processed 13/05/2023 1540042304 MRS MANBATI BAGHEL STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-034-001/883
(Rajoor) 		3311013000NRG24080520230145472 08/05/2023 TAMBATI 3311013WL011194 TAMBATI 00415 SBIN0005516 1547 1547 Processed 13/05/2023 1540042283 MRS TAMAVATI MAURYA STATE BANK OF INDIA(508548)
SubTotal 32266 32266
53 Tokapal CH-11-013-003-001/162
(Siganpur) 		3311013000NRG24080520230145961 08/05/2023 BATTI 3311013WL011243 BATTI 00415 SBIN0018684 663 663 Processed 13/05/2023 1540042301 MRS BATI WO LAKHAN BAGHEL STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-003-001/172
(Siganpur) 		3311013000NRG24080520230145962 08/05/2023 LACHNI 3311013WL011243 LACHNI 00415 SBIN0018684 1547 1547 Processed 13/05/2023 1540042302 MRS LACHHANI WO BISURAM STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-003-001/172-A
(Siganpur) 		3311013000NRG24080520230145963 08/05/2023 KAMRA 3311013WL011243 KAMRA 00415 SBIN0018684 1547 1547 Processed 13/05/2023 1540042299 MR KAMRA MOURYA STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-003-001/334
(Siganpur) 		3311013000NRG24080520230145964 08/05/2023 LACHHANI 3311013WL011243 LACHHANI 00415 SBIN0018684 663 663 Processed 13/05/2023 1540042300 Mrs. LACHHANI .. JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
57 Tokapal CH-11-013-003-002/57
(Siganpur) 		3311013000NRG24080520230145760 08/05/2023 DILESHWARI 3311013WL011228 DILESHWARI 00415 SBIN0018684 1547 1547 Processed 13/05/2023 1540042303 MISS DILESHWARI KASHYAP STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-003-004/466
(Siganpur) 		3311013000NRG24080520230145966 08/05/2023 MALTI 3311013WL011243 MALTI 00415 SBIN0018684 884 884 Processed 13/05/2023 1540042305 MRS MALTI MOURYA STATE BANK OF INDIA(508548)
SubTotal 6851 6851
59 Tokapal CH-11-013-003-001/159
(Siganpur) 		3311013000NRG24080520230145960 08/05/2023 KOUSHALIYA 3311013WL011243 KOUSHALIYA 00691 IPOS0000001 663 663 Processed 13/05/2023 1540042271 KOSULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 70720 70720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_080523APB_FTO_79081 Central Bank Of India CBIN0281816 BELAR 3094
2 Tokapal CH3311013_080523APB_FTO_79081 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 26299
3 Tokapal CH3311013_080523APB_FTO_79081 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 1547
4 Tokapal CH3311013_080523APB_FTO_79081 State Bank of India SBIN0005516 TOKAPAL 32266
5 Tokapal CH3311013_080523APB_FTO_79081 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 6851
6 Tokapal CH3311013_080523APB_FTO_79081 India Post Payments Bank IPOS0000001 JAGDALPUR 663

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