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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:07:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_070623APB_FTO_149219
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-11-013-031-001/354
(Mawlibhata) 		3311013000NRG24070620230303518 07/06/2023 BARETHA 3311013WL023780 BARETHA 00045 BARB0DILMIL 884 884 Processed 14/07/2023 3436467305 BERTHA URAM WO KARSIYOOS URAM BANK OF BARODA(606985)
2 Tokapal CH-11-013-031-001/482-A
(Mawlibhata) 		3311013000NRG24070620230303519 07/06/2023 PARESH 3311013WL023780 PARESH 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3436467317 PARESH KUMAR SO MIRIPOYAM BANK OF BARODA(606985)
3 Tokapal CH-11-013-031-001/489
(Mawlibhata) 		3311013000NRG24070620230303521 07/06/2023 KAMALI 3311013WL023780 KAMALI 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3436467315 KAMALI POYAM WO BUTLU POYAM BANK OF BARODA(606985)
4 Tokapal CH-11-013-031-001/91
(Mawlibhata) 		3311013000NRG24070620230303527 07/06/2023 RAJU 3311013WL023780 RAJU 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3436467293 RAJU RAM MANDVI UNION BANK OF INDIA(508500)
5 Tokapal CH-11-013-031-002/504
(Mawlibhata) 		3311013000NRG24070620230303530 07/06/2023 KALABATI 3311013WL023780 KALABATI 00045 BARB0DILMIL 1547 1547 Processed 14/07/2023 3436467322 KALAVATI THAKUR WO SHYAM SINGH THAKUR BANK OF BARODA(606985)
SubTotal 7072 7072
6 Tokapal CH-11-013-001-001/176
(Kondaloor) 		3311013000NRG24070620230303186 07/06/2023 KACHARA 3311013WL023740 KACHARA 00089 CBIN0281816 663 663 Processed 14/07/2023 3436467290 Mr. KACHRA ... JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Tokapal CH-11-013-001-001/203
(Kondaloor) 		3311013000NRG24070620230303058 07/06/2023 GURO 3311013WL023728 GURO 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436467276 MRS GURO GURO STATE BANK OF INDIA(508548)
8 Tokapal CH-11-013-001-001/265
(Kondaloor) 		3311013000NRG24070620230303059 07/06/2023 URMILA 3311013WL023728 URMILA 00089 CBIN0281816 1547 1547 Processed 15/07/2023 3436467319 Miss. URMILA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-001-001/566
(Kondaloor) 		3311013000NRG24070620230303190 07/06/2023 LACHHANI 3311013WL023740 LACHHANI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3436467311 Mr. LACHCHHNI KASHYAP W/O SUKDEV KASH CENTRAL BANK OF INDIA(607115)
10 Tokapal CH-11-013-004-001/21
(Chhaparbhanpuri) 		3311013000NRG24070620230303893 07/06/2023 BAINDU 3311013WL023816 BAINDU 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436467273 Mr. BAINDURAM SETHIYA CENTRAL BANK OF INDIA(607115)
11 Tokapal CH-11-013-004-001/21
(Chhaparbhanpuri) 		3311013000NRG24070620230303895 07/06/2023 GUJRI 3311013WL023816 GUJRI 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436467307 Mrs. GUJURI - CENTRAL BANK OF INDIA(607115)
12 Tokapal CH-11-013-004-001/21
(Chhaparbhanpuri) 		3311013000NRG24070620230303892 07/06/2023 HARI 3311013WL023816 HARI 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436467281 MR HARI SETHIYA STATE BANK OF INDIA(508548)
13 Tokapal CH-11-013-004-001/222
(Chhaparbhanpuri) 		3311013000NRG24070620230303902 07/06/2023 DALSAY 3311013WL023816 DALSAY 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436467282 DALASAYA KASHYAP BANDKA BANK OF BARODA(606985)
14 Tokapal CH-11-013-004-001/225
(Chhaparbhanpuri) 		3311013000NRG24070620230303903 07/06/2023 SAMU 3311013WL023816 SAMU 00089 CBIN0281816 663 663 Processed 14/07/2023 3436467284 Mr. SAMU KASHYAP CENTRAL BANK OF INDIA(607115)
15 Tokapal CH-11-013-004-001/24
(Chhaparbhanpuri) 		3311013000NRG24070620230303905 07/06/2023 DAI 3311013WL023816 DAI 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436467289 Mrs. DAI KASHYAP WIFE OF SUKDEV CENTRAL BANK OF INDIA(607115)
16 Tokapal CH-11-013-004-001/27
(Chhaparbhanpuri) 		3311013000NRG24070620230303906 07/06/2023 BUDHRAM 3311013WL023816 BUDHRAM 00089 CBIN0281816 663 663 Processed 14/07/2023 3436467272 MR BUDHURAM SETHIYA STATE BANK OF INDIA(508548)
17 Tokapal CH-11-013-004-001/285
(Chhaparbhanpuri) 		3311013000NRG24070620230303907 07/06/2023 TULDHAR 3311013WL023816 TULDHAR 00089 CBIN0281816 663 663 Processed 14/07/2023 3436467280 Mr. DULDHAR BAGHEL S/O BHADURAM BAGHE CENTRAL BANK OF INDIA(607115)
18 Tokapal CH-11-013-004-001/377
(Chhaparbhanpuri) 		3311013000NRG24070620230303908 07/06/2023 LACHHU 3311013WL023816 LACHHU 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436467277 Mr. LACHHURAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Tokapal CH-11-013-004-001/42
(Chhaparbhanpuri) 		3311013000NRG24070620230303909 07/06/2023 NALO 3311013WL023816 NALO 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3436467288 Mrs. NALO BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
20 Tokapal CH-11-013-031-001/104
(Mawlibhata) 		3311013000NRG24070620230303517 07/06/2023 samlu 3311013WL023780 samlu 00093 CRGB0001123 884 884 Processed 15/07/2023 3436467292 Mrs. SAMLU MADVI S/O LATE SHRI MITHU MA CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-031-001/8
(Mawlibhata) 		3311013000NRG24070620230303523 07/06/2023 BUDRU 3311013WL023780 BUDRU 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3436467331 Budhram Mandavi BANK OF BARODA(606985)
22 Tokapal CH-11-013-031-001/8
(Mawlibhata) 		3311013000NRG24070620230303522 07/06/2023 FHESLO 3311013WL023780 FHESLO 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3436467303 Mr. FASLO W/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-031-001/89-A
(Mawlibhata) 		3311013000NRG24070620230303524 07/06/2023 MOGDI 3311013WL023780 MOGDI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3436467312 Miss. MONGDI NAG CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-031-001/91
(Mawlibhata) 		3311013000NRG24070620230303528 07/06/2023 MALTI 3311013WL023780 MALTI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3436467329 Mrs. MALTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-031-001/91
(Mawlibhata) 		3311013000NRG24070620230303526 07/06/2023 PAYAKO 3311013WL023780 PAYAKO 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3436467323 Mrs. PAYKO MANDVI CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-031-002/463
(Mawlibhata) 		3311013000NRG24070620230303529 07/06/2023 DASHARAM 3311013WL023780 DASHARAM 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3436467310 Mr. DASHRAM POYAM CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-032-001/214
(Raikot 2) 		3311013000NRG24070620230302824 07/06/2023 SONADHAR 3311013WL023713 SONADHAR 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3436467326 Mr. SONADHAR POYAM S/O PAKLU RAM POYAM CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-032-001/214
(Raikot 2) 		3311013000NRG24070620230302823 07/06/2023 TIDO 3311013WL023713 TIDO 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3436467294 Mrs. TIDO POYAMI CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-032-001/327
(Raikot 2) 		3311013000NRG24070620230302825 07/06/2023 MOSU 3311013WL023713 MOSU 00093 CRGB0001123 442 442 Processed 14/07/2023 3436467318 MASTER MOTI RAM KASHYAP STATE BANK OF INDIA(508548)
30 Tokapal CH-11-013-032-001/327
(Raikot 2) 		3311013000NRG24070620230302826 07/06/2023 RAMBATI 3311013WL023713 RAMBATI 00093 CRGB0001123 221 221 Processed 15/07/2023 3436467297 Mrs. RAMBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-032-001/338
(Raikot 2) 		3311013000NRG24070620230302827 07/06/2023 SOMDI 3311013WL023713 SOMDI 00093 CRGB0001123 663 663 Processed 15/07/2023 3436467298 Mrs. SAMADI KASHYAP W/O BHADU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-032-001/343
(Raikot 2) 		3311013000NRG24070620230302828 07/06/2023 BONJA 3311013WL023713 BONJA 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3436467309 Mr. BONJA VEKO CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-032-001/349
(Raikot 2) 		3311013000NRG24070620230302829 07/06/2023 BHIMA 3311013WL023713 BHIMA 00093 CRGB0001123 442 442 Processed 15/07/2023 3436467300 Mr. BHIMARAM PODIYAM S/O HUNGA PODIYAM CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-032-001/353
(Raikot 2) 		3311013000NRG24070620230302831 07/06/2023 LAKHMI 3311013WL023713 LAKHMI 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3436467324 Mrs. LAKHMI PODIYAMI W/O KAMLU PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-032-001/387
(Raikot 2) 		3311013000NRG24070620230302832 07/06/2023 GAJRO 3311013WL023713 GAJRO 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3436467314 Mrs. JAGRO VEKO W/O SOMARU VEKO CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-032-001/40
(Raikot 2) 		3311013000NRG24070620230302834 07/06/2023 AAYTI 3311013WL023713 AAYTI 00093 CRGB0001123 884 884 Processed 15/07/2023 3436467296 Mrs. AYTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-032-001/40
(Raikot 2) 		3311013000NRG24070620230302833 07/06/2023 SADHU 3311013WL023713 SADHU 00093 CRGB0001123 884 884 Processed 14/07/2023 3436467295 MR SADHURAM KASHYAP STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-032-001/40
(Raikot 2) 		3311013000NRG24070620230302836 07/06/2023 VIMLA 3311013WL023713 VIMLA 00093 CRGB0001123 221 221 Processed 14/07/2023 3436467330 MRS VIMLA MUCHAKI STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-032-001/40
(Raikot 2) 		3311013000NRG24070620230302835 07/06/2023 VIMLA 3311013WL023713 VIMLA 00093 CRGB0001123 221 221 Processed 15/07/2023 3436467328 Mr. VIMAL KASHYAP S/O SADHU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20774 20774
40 Tokapal CH-11-013-001-001/174
(Kondaloor) 		3311013000NRG24070620230303185 07/06/2023 GHINAI 3311013WL023740 GHINAI 00093 CRGB0001141 1547 1547 Processed 14/07/2023 3436467325 MRS GHINAI YADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
41 Tokapal CH-11-013-032-001/352
(Raikote) 		3311013000NRG24070620230302830 07/06/2023 MANKU 3311013WL023713 MANKU 00093 SBIN0RRCHGB 884 884 Processed 15/07/2023 3436467327 Mr. MANAKU POYAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
42 Tokapal CH-11-013-040-001/65
(Burungpal(Naharmunda)) 		3311013000NRG24070620230302843 07/06/2023 nadi koram 3311013WL023715 nadi koram 00354 PUNB0761100 663 663 Processed 14/07/2023 3436467271 NADI KORAM S/O PILRAM KORAM PUNJAB NATIONAL BANK(508568)
43 Tokapal CH-11-013-040-001/65
(Burungpal(Naharmunda)) 		3311013000NRG24070620230302682 07/06/2023 SONMATI 3311013WL023696 SONMATI 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3436467308 SONMATI W/O PILURAM PUNJAB NATIONAL BANK(508568)
44 Tokapal CH-11-013-040-001/76
(Burungpal(Naharmunda)) 		3311013000NRG24070620230302801 07/06/2023 ramlal 3311013WL023707 ramlal 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3436467287 RAMLAL S/O SUKARAM PUNJAB NATIONAL BANK(508568)
45 Tokapal CH-11-013-040-001/95-A
(Burungpal(Naharmunda)) 		3311013000NRG24070620230302803 07/06/2023 rukmani 3311013WL023707 rukmani 00354 PUNB0761100 1547 1547 Processed 14/07/2023 3436467320 RUKMANI W/O AAMAR SING PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
46 Tokapal CH-11-013-031-001/484
(Mawlibhata) 		3311013000NRG24070620230303520 07/06/2023 MOHAN 3311013WL023780 MOHAN 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3436467302 MR MOHAN MANDAVI STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-040-001/130-A
(Burungpal(Naharmunda)) 		3311013000NRG24070620230302883 07/06/2023 LAKHIRAM 3311013WL023719 LAKHIRAM 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3436467279 MR LAKHIRAM KASHYAP STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-040-001/130-A
(Burungpal(Naharmunda)) 		3311013000NRG24070620230302884 07/06/2023 SAMBATI 3311013WL023719 SAMBATI 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3436467316 MRS SAMBATI KASHYAP STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-040-001/46
(Burungpal(Naharmunda)) 		3311013000NRG24070620230302845 07/06/2023 aayti 3311013WL023716 aayti 00415 SBIN0005516 663 663 Processed 14/07/2023 3436467313 MRS AYTI BAGHEL STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-040-001/95
(Burungpal(Naharmunda)) 		3311013000NRG24070620230302802 07/06/2023 AMAR 3311013WL023707 AMAR 00415 SBIN0005516 221 221 Processed 14/07/2023 3436467278 Mr. AMAR SINGH BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 5083 5083
51 Tokapal CH-11-013-004-001/13
(Chhaparbhanpuri) 		3311013000NRG24070620230303889 07/06/2023 LACHHAMAN 3311013WL023816 LACHHAMAN 00415 SBIN0005862 663 663 Processed 14/07/2023 3436467286 Mr. MR LAXMAN LAXMAN CENTRAL BANK OF INDIA(607115)
52 Tokapal CH-11-013-004-001/21
(Chhaparbhanpuri) 		3311013000NRG24070620230303894 07/06/2023 BHURASU 3311013WL023816 BHURASU 00415 SBIN0005862 1326 1326 Processed 14/07/2023 3436467283 Mr. BHURSU SETHIYA CENTRAL BANK OF INDIA(607115)
53 Tokapal CH-11-013-004-001/220
(Chhaparbhanpuri) 		3311013000NRG24070620230303900 07/06/2023 PURSHOTTAM 3311013WL023816 PURSHOTTAM 00415 SBIN0005862 663 663 Processed 14/07/2023 3436467275 MR PUROOSHOTAM RAM KASHYAP STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-004-001/220
(Chhaparbhanpuri) 		3311013000NRG24070620230303898 07/06/2023 SANTU 3311013WL023816 SANTU 00415 SBIN0005862 1326 1326 Processed 14/07/2023 3436467304 Mr. SANTU - CENTRAL BANK OF INDIA(607115)
55 Tokapal CH-11-013-004-001/24
(Chhaparbhanpuri) 		3311013000NRG24070620230303904 07/06/2023 Sukhdev 3311013WL023816 Sukhdev 00415 SBIN0005862 1326 1326 Processed 14/07/2023 3436467285 Mr. SUKHDEV KASHYAP CENTRAL BANK OF INDIA(607115)
56 Tokapal CH-11-013-004-001/96
(Chhaparbhanpuri) 		3311013000NRG24070620230303911 07/06/2023 BALDEV 3311013WL023816 BALDEV 00415 SBIN0005862 663 663 Processed 14/07/2023 3436467274 Mr. BALDEV RAM SETHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
57 Tokapal CH-11-013-001-001/136
(Kondaloor) 		3311013000NRG24070620230303184 07/06/2023 AJAY 3311013WL023740 AJAY 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3436467321 MR AJAY YADAV STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-004-001/105-A
(Chhaparbhanpuri) 		3311013000NRG24070620230303888 07/06/2023 PREM KUMAR 3311013WL023816 PREM KUMAR 00415 SBIN0018684 663 663 Processed 14/07/2023 3436467301 MR PREM KUMAR SAHU STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-004-001/187
(Chhaparbhanpuri) 		3311013000NRG24070620230303891 07/06/2023 JAMUNA 3311013WL023816 JAMUNA 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3436467306 MRS JAMNA MOURYA STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-004-001/220
(Chhaparbhanpuri) 		3311013000NRG24070620230303897 07/06/2023 BHURSI 3311013WL023816 BHURSI 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3436467291 Mrs. BHOORSI KASHYAP CENTRAL BANK OF INDIA(607115)
61 Tokapal CH-11-013-004-001/222
(Chhaparbhanpuri) 		3311013000NRG24070620230303901 07/06/2023 BAISHAKHI 3311013WL023816 BAISHAKHI 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3436467299 MRS BAYISALI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 6188 6188
62 Tokapal CH-11-013-001-001/243
(Kondaloor) 		3311013000NRG24070620230303189 07/06/2023 JAYAMANI 3311013WL023740 JAYAMANI 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3436467270 JAYAMANI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
63 Tokapal CH-11-013-004-001/480
(Chhaparbhanpuri) 		3311013000NRG24070620230303910 07/06/2023 KACHRU 3311013WL023816 KACHRU 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436467269 KACHURU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
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_070623APB_FTO_149219 Bank of Baroda BARB0DILMIL DILMILI 7072
2 Tokapal CH3311013_070623APB_FTO_149219 Central Bank Of India CBIN0281816 BELAR 16575
3 Tokapal CH3311013_070623APB_FTO_149219 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 20774
4 Tokapal CH3311013_070623APB_FTO_149219 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 1547
5 Tokapal CH3311013_070623APB_FTO_149219 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 884
6 Tokapal CH3311013_070623APB_FTO_149219 Punjab National Bank PUNB0761100 Dimrapal 5304
7 Tokapal CH3311013_070623APB_FTO_149219 State Bank of India SBIN0005516 TOKAPAL 5083
8 Tokapal CH3311013_070623APB_FTO_149219 State Bank of India SBIN0005862 ADB,JAGDALPUR 5967
9 Tokapal CH3311013_070623APB_FTO_149219 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 6188
10 Tokapal CH3311013_070623APB_FTO_149219 India Post Payments Bank IPOS0000001 JAGDALPUR 2873

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