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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:43:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_220324APB_FTO_549608
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-11-013-004-001/100
(Chhaparbhanpuri 2) 		3311013000NRG24220320240957149 22/03/2024 BUDANI 3311013WL110936 BUDANI 00089 CBIN0281816 1547 1547 Processed 27/03/2024 IB24086693976 BUDANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Tokapal CH-11-013-004-001/179
(Chhaparbhanpuri) 		3311013000NRG24220320240957187 22/03/2024 gagri 3311013WL110942 gagri 00089 CBIN0281816 1547 1547 Processed 26/03/2024 IB24086693967 gagri CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-004-001/179
(Chhaparbhanpuri) 		3311013000NRG24220320240957184 22/03/2024 lachindhar 3311013WL110942 lachindhar 00089 CBIN0281816 1547 1547 Processed 26/03/2024 IB24086693968 lachindhar CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-004-001/179
(Chhaparbhanpuri) 		3311013000NRG24220320240957185 22/03/2024 LAXMI 3311013WL110942 LAXMI 00089 CBIN0281816 1547 1547 Processed 26/03/2024 IB24086693970 LAXMI STATE BANK OF INDIA(508548)
5 Tokapal CH-11-013-004-001/80
(Chhaparbhanpuri 2) 		3311013000NRG24220320240957124 22/03/2024 paro 3311013WL110931 paro 00089 CBIN0281816 1547 1547 Processed 26/03/2024 IB24086693971 paro CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-004-001/80
(Chhaparbhanpuri 2) 		3311013000NRG24220320240957125 22/03/2024 peda 3311013WL110931 peda 00089 CBIN0281816 1547 1547 Processed 26/03/2024 IB24086693969 peda CENTRAL BANK OF INDIA(607115)
7 Tokapal CH-11-013-006-001/64
(Potanar) 		3311013000NRG24220320240957014 22/03/2024 PILU 3311013WL110918 PILU 00089 CBIN0281816 1547 1547 Processed 27/03/2024 IB24086693966 PILU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
8 Tokapal CH-11-013-004-001/218
(Chhaparbhanpuri) 		3311013000NRG24220320240957191 22/03/2024 NARSING 3311013WL110942 NARSING 00093 CRGB0001123 1547 1547 Processed 26/03/2024 IB24086693979 NARSING CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
9 Tokapal CH-11-013-005-002/127
(Tahkapal) 		3311013000NRG24220320240955455 22/03/2024 AASHMATI 3311013WL110694 AASHMATI 00093 CRGB0001141 1326 1326 Processed 26/03/2024 IB24086693963 AASHMATI CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-005-002/127
(Tahkapal) 		3311013000NRG24220320240955454 22/03/2024 DASHO 3311013WL110694 DASHO 00093 CRGB0001141 1326 1326 Processed 26/03/2024 IB24086693962 DASHO CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-006-001/54
(Potanar) 		3311013000NRG24220320240956961 22/03/2024 MAHARI 3311013WL110912 MAHARI 00093 CRGB0001141 1547 1547 Processed 26/03/2024 IB24086693981 MAHARI CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-006-001/54
(Potanar) 		3311013000NRG24220320240956960 22/03/2024 SHYAMALAL 3311013WL110912 SHYAMALAL 00093 CRGB0001141 1547 1547 Processed 26/03/2024 IB24086693978 SHYAMALAL CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-012-001/292
(Bademorathpal) 		3311013000NRG24220320240957259 22/03/2024 BASANTI 3311013WL110963 BASANTI 00093 CRGB0001141 1547 1547 Processed 26/03/2024 IB24086693983 BASANTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7293 7293
14 Tokapal CH-11-013-006-001/64
(Potanar) 		3311013000NRG24220320240957015 22/03/2024 HEMBATI 3311013WL110918 HEMBATI 00093 SBIN0RRCHGB 1547 1547 Processed 26/03/2024 IB24086693980 HEMBATI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
15 Tokapal CH-11-013-020-001/263
(Palwa) 		3311013000NRG24220320240956989 22/03/2024 GUDIYA 3311013WL110913 GUDIYA 00354 PUNB0761100 884 884 Processed 27/03/2024 IB24086693958 GUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
16 Tokapal CH-11-013-022-003/9
(Kalepal) 		3311013000NRG24220320240958174 22/03/2024 LATA 3311013WL111128 LATA 00354 PUNB0971300 1547 1547 Processed 26/03/2024 IB24086693982 LATA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
17 Tokapal CH-11-013-004-001/100
(Chhaparbhanpuri 2) 		3311013000NRG24220320240957150 22/03/2024 DURJAN 3311013WL110936 DURJAN 00415 SBIN0005516 1326 1326 Processed 27/03/2024 IB24086693961 DURJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Tokapal CH-11-013-019-001/174-A
(Errakote) 		3311013000NRG24220320240956978 22/03/2024 OMPRAKASH 3311013WL110913 OMPRAKASH 00415 SBIN0005516 1547 1547 Processed 27/03/2024 IB24086693977 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Tokapal CH-11-013-020-001/263
(Palwa) 		3311013000NRG24220320240956990 22/03/2024 MANMATI 3311013WL110913 MANMATI 00415 SBIN0005516 884 884 Processed 26/03/2024 IB24086693957 MANMATI STATE BANK OF INDIA(508548)
20 Tokapal CH-11-013-020-001/263
(Palwa) 		3311013000NRG24220320240956987 22/03/2024 PANCHAMU 3311013WL110913 PANCHAMU 00415 SBIN0005516 884 884 Processed 26/03/2024 IB24086693959 PANCHAMU STATE BANK OF INDIA(508548)
21 Tokapal CH-11-013-020-001/263
(Palwa) 		3311013000NRG24220320240956988 22/03/2024 SATTA BAGHEL 3311013WL110913 SATTA BAGHEL 00415 SBIN0005516 884 884 Processed 26/03/2024 IB24086693956 SATTA BAGHEL STATE BANK OF INDIA(508548)
22 Tokapal CH-11-013-022-003/15-B
(Kalepal) 		3311013000NRG24220320240958171 22/03/2024 padama 3311013WL111128 padama 00415 SBIN0005516 1547 1547 Processed 26/03/2024 IB24086693972 padama STATE BANK OF INDIA(508548)
23 Tokapal CH-11-013-022-003/9
(Kalepal) 		3311013000NRG24220320240958173 22/03/2024 LAKSHMAN 3311013WL111128 LAKSHMAN 00415 SBIN0005516 1547 1547 Processed 26/03/2024 IB24086693984 LAKSHMAN STATE BANK OF INDIA(508548)
24 Tokapal CH-11-013-030-001/304-B
(Burungapal) 		3311013000NRG24220320240956850 22/03/2024 guddi 3311013WL110900 guddi 00415 SBIN0005516 442 442 Processed 26/03/2024 IB24086693951 guddi STATE BANK OF INDIA(508548)
25 Tokapal CH-11-013-030-001/9-D
(Burungapal) 		3311013000NRG24220320240956869 22/03/2024 GUDDI 3311013WL110900 GUDDI 00415 SBIN0005516 442 442 Processed 26/03/2024 IB24086693952 GUDDI STATE BANK OF INDIA(508548)
26 Tokapal CH-11-013-039-001/112-B
(Bedaguda) 		3311013000NRG24220320240956888 22/03/2024 DHANMATI KASHYAP 3311013WL110902 DHANMATI KASHYAP 00415 SBIN0005516 1547 1547 Processed 26/03/2024 IB24086693975 DHANMATI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 11050 11050
27 Tokapal CH-11-013-030-001/304-B
(Burungapal) 		3311013000NRG24220320240956849 22/03/2024 MOSU 3311013WL110900 MOSU 00415 SBIN0005862 442 442 Processed 26/03/2024 IB24086693950 MOSU STATE BANK OF INDIA(508548)
SubTotal 442 442
28 Tokapal CH-11-013-012-001/291-A
(Bademorathpal) 		3311013000NRG24220320240957587 22/03/2024 BHAGAT 3311013WL111017 BHAGAT 00415 SBIN0018683 884 884 Processed 27/03/2024 IB24086693960 BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
29 Tokapal CH-11-013-012-001/49
(Bademorathpal) 		3311013000NRG24220320240957265 22/03/2024 ASTI 3311013WL110966 ASTI 00415 SBIN0018683 1547 1547 Processed 27/03/2024 IB24086693974 ASTI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Tokapal CH-11-013-012-002/66
(Bademorathpal) 		3311013000NRG24220320240957600 22/03/2024 RAMCHANDRA 3311013WL111019 RAMCHANDRA 00415 SBIN0018683 663 663 Processed 26/03/2024 IB24086693953 RAMCHANDRA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
31 Tokapal CH-11-013-004-001/179
(Chhaparbhanpuri) 		3311013000NRG24220320240957186 22/03/2024 UMA 3311013WL110942 UMA 00415 SBIN0018684 1547 1547 Processed 26/03/2024 IB24086693973 UMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
32 Tokapal CH-11-013-012-001/49
(Bademorathpal) 		3311013000NRG24220320240957266 22/03/2024 LACHMAN SETHIYA 3311013WL110966 LACHMAN SETHIYA 00691 IPOS0000001 884 884 Processed 27/03/2024 IB24086693954 LACHMAN SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Tokapal CH-11-013-019-001/447
(Errakote) 		3311013000NRG24220320240956981 22/03/2024 JYOTI 3311013WL110913 JYOTI 00691 IPOS0000001 884 884 Processed 26/03/2024 IB24086693955 JYOTI STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-019-001/447
(Errakote) 		3311013000NRG24220320240956980 22/03/2024 shyam laal 3311013WL110913 shyam laal 00691 IPOS0000001 1547 1547 Processed 27/03/2024 IB24086693965 shyam laal INDIA POST PAYMENTS BANK LIMITED(508528)
35 Tokapal CH-11-013-019-001/883
(Errakote) 		3311013000NRG24220320240956986 22/03/2024 LACHHANTI BAGHEL 3311013WL110913 LACHHANTI BAGHEL 00691 IPOS0000001 1547 1547 Processed 27/03/2024 IB24086693964 LACHHANTI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_220324APB_FTO_549608 Central Bank Of India CBIN0281816 BELAR 10829
2 Tokapal CH3311013_220324APB_FTO_549608 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 1547
3 Tokapal CH3311013_220324APB_FTO_549608 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 7293
4 Tokapal CH3311013_220324APB_FTO_549608 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1547
5 Tokapal CH3311013_220324APB_FTO_549608 Punjab National Bank PUNB0761100 Dimrapal 884
6 Tokapal CH3311013_220324APB_FTO_549608 Punjab National Bank PUNB0971300 Bademarenga 1547
7 Tokapal CH3311013_220324APB_FTO_549608 State Bank of India SBIN0005516 TOKAPAL 11050
8 Tokapal CH3311013_220324APB_FTO_549608 State Bank of India SBIN0005862 ADB,JAGDALPUR 442
9 Tokapal CH3311013_220324APB_FTO_549608 State Bank of India SBIN0018683 PANDRIPANI 3094
10 Tokapal CH3311013_220324APB_FTO_549608 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1547
11 Tokapal CH3311013_220324APB_FTO_549608 India Post Payments Bank IPOS0000001 JAGDALPUR 4862

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