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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:44:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_190623APB_FTO_178037
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-11-013-019-001/254-B
(Errakote) 		3311013000NRG24190620230362782 19/06/2023 DASAMAN 3311013WL028814 DASAMAN 00093 CRGB0001123 442 442 Processed 15/07/2023 3440111140 Mr. DASAMAN RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
2 Tokapal CH-11-013-027-001/470
(Bade Aarapur) 		3311013000NRG24190620230361689 19/06/2023 CHERO 3311013WL028726 CHERO 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3440111127 Mrs. KERO . CHHATTISGARH GRAMIN BANK(607214)
3 Tokapal CH-11-013-027-001/516
(Bade Aarapur) 		3311013000NRG24190620230361735 19/06/2023 CHAMELI 3311013WL028737 CHAMELI 00093 CRGB0001123 884 884 Processed 15/07/2023 3440111120 Mrs. CHAMELI . CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-027-001/62
(Bade Aarapur) 		3311013000NRG24190620230362238 19/06/2023 SAMPATI 3311013WL028770 SAMPATI 00093 CRGB0001123 1326 1326 Processed 15/07/2023 3440111118 Mrs. SAMPATI KACHCHH CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-027-001/83
(Bade Aarapur) 		3311013000NRG24190620230361736 19/06/2023 SADAN 3311013WL028737 SADAN 00093 CRGB0001123 884 884 Processed 15/07/2023 3440111116 Mr. SADAN S/O SUKALU CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-027-002/374
(Bade Aarapur) 		3311013000NRG24190620230361359 19/06/2023 SAMPATI 3311013WL028685 SAMPATI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3440111123 Mrs. SAMPATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
7 Tokapal CH-11-013-022-001/55
(Kalepal) 		3311013000NRG24190620230360752 19/06/2023 CHAMPA 3311013WL028626 CHAMPA 00354 PUNB0222500 663 663 Processed 14/07/2023 3440111079 CHAPMA CHINMPANJI PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
8 Tokapal CH-11-013-021-001/143
(Bade Marenga) 		3311013000NRG24190620230363021 19/06/2023 MASAN 3311013WL028832 MASAN 00354 PUNB0761100 1105 1105 Processed 14/07/2023 3440111117 Mrs. MASAN KATCHH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Tokapal CH-11-013-021-003/473
(Bade Marenga) 		3311013000NRG24190620230363022 19/06/2023 BOTI 3311013WL028832 BOTI 00354 PUNB0761100 884 884 Processed 14/07/2023 3440111126 BOTI KASHYAP S/O CHILPI PUNJAB NATIONAL BANK(508568)
10 Tokapal CH-11-013-022-001/80
(Kalepal) 		3311013000NRG24190620230360756 19/06/2023 LAKHMI 3311013WL028626 LAKHMI 00354 PUNB0761100 663 663 Processed 14/07/2023 3440111119 MRS LAKHMI NAG STATE BANK OF INDIA(508548)
11 Tokapal CH-11-013-022-001/96-B
(Kalepal) 		3311013000NRG24190620230360763 19/06/2023 PATIRAM KASHYAP 3311013WL028626 PATIRAM KASHYAP 00354 PUNB0761100 663 663 Processed 14/07/2023 3440111128 PATIRAM S/O SUDAR PUNJAB NATIONAL BANK(508568)
12 Tokapal CH-11-013-034-002/197
(Rajoor) 		3311013000NRG24190620230362014 19/06/2023 SAMBHU 3311013WL028755 SAMBHU 00354 PUNB0761100 1326 1326 Processed 14/07/2023 3440111133 SHAMBHU S/O DALSAY PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
13 Tokapal CH-11-013-019-001/139
(Errakote) 		3311013000NRG24190620230362773 19/06/2023 KAMALI 3311013WL028814 KAMALI 00415 SBIN0005516 442 442 Processed 14/07/2023 3440111136 MRS KAMALI KASHYAP STATE BANK OF INDIA(508548)
14 Tokapal CH-11-013-019-001/18
(Errakote) 		3311013000NRG24190620230362775 19/06/2023 aasmati 3311013WL028814 aasmati 00415 SBIN0005516 884 884 Processed 14/07/2023 3440111084 MRS ASMATI NETAM STATE BANK OF INDIA(508548)
15 Tokapal CH-11-013-019-001/194-A
(Errakote) 		3311013000NRG24190620230362776 19/06/2023 DASHMI 3311013WL028814 DASHMI 00415 SBIN0005516 884 884 Processed 14/07/2023 3440111122 Mrs. DASMI BAGHAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Tokapal CH-11-013-019-001/233
(Errakote) 		3311013000NRG24190620230362777 19/06/2023 MANO 3311013WL028814 MANO 00415 SBIN0005516 442 442 Processed 14/07/2023 3440111101 MRS MANO KASHYAP STATE BANK OF INDIA(508548)
17 Tokapal CH-11-013-019-001/245-A
(Errakote) 		3311013000NRG24190620230362778 19/06/2023 SUDARI KASHYAP 3311013WL028814 SUDARI KASHYAP 00415 SBIN0005516 442 442 Processed 14/07/2023 3440111125 MRS SUDARI KASHYAP STATE BANK OF INDIA(508548)
18 Tokapal CH-11-013-019-001/248-A
(Errakote) 		3311013000NRG24190620230362779 19/06/2023 JHUNI BAGHEL 3311013WL028814 JHUNI BAGHEL 00415 SBIN0005516 442 442 Processed 14/07/2023 3440111086 MISS JHUNI BAGHEL STATE BANK OF INDIA(508548)
19 Tokapal CH-11-013-019-001/249-A
(Errakote) 		3311013000NRG24190620230362780 19/06/2023 Paro 3311013WL028814 Paro 00415 SBIN0005516 442 442 Processed 14/07/2023 3440111129 MRS PARO PARO STATE BANK OF INDIA(508548)
20 Tokapal CH-11-013-019-001/256-A
(Errakote) 		3311013000NRG24190620230362784 19/06/2023 FULO 3311013WL028814 FULO 00415 SBIN0005516 442 442 Processed 14/07/2023 3440111103 MRS PHULO KASHYAP STATE BANK OF INDIA(508548)
21 Tokapal CH-11-013-019-001/256-A
(Errakote) 		3311013000NRG24190620230362783 19/06/2023 RAIMATI 3311013WL028814 RAIMATI 00415 SBIN0005516 442 442 Processed 14/07/2023 3440111111 MISS RAIMATI KASHYAP STATE BANK OF INDIA(508548)
22 Tokapal CH-11-013-019-001/285-A
(Errakote) 		3311013000NRG24190620230362786 19/06/2023 LACHANDAI 3311013WL028814 LACHANDAI 00415 SBIN0005516 442 442 Processed 14/07/2023 3440111137 MRS LACHHANDAI KASHYAP STATE BANK OF INDIA(508548)
23 Tokapal CH-11-013-019-001/427
(Keshloor) 		3311013000NRG24190620230362721 19/06/2023 ANIL 3311013WL028811 ANIL 00415 SBIN0005516 442 442 Processed 14/07/2023 3440111108 MRS ANIL KASHYAP STATE BANK OF INDIA(508548)
24 Tokapal CH-11-013-019-001/430
(Keshloor) 		3311013000NRG24190620230362722 19/06/2023 MANGALI 3311013WL028811 MANGALI 00415 SBIN0005516 663 663 Processed 14/07/2023 3440111107 MRS MANGALI KASHAYP STATE BANK OF INDIA(508548)
25 Tokapal CH-11-013-019-001/616
(Errakote) 		3311013000NRG24190620230362788 19/06/2023 SOMARI 3311013WL028814 SOMARI 00415 SBIN0005516 884 884 Processed 14/07/2023 3440111098 MRS SOMARI MOURYA STATE BANK OF INDIA(508548)
26 Tokapal CH-11-013-019-001/619
(Errakote) 		3311013000NRG24190620230362789 19/06/2023 HADIN KASHYAP 3311013WL028814 HADIN KASHYAP 00415 SBIN0005516 884 884 Processed 14/07/2023 3440111138 MISS HADIN KASHYAP STATE BANK OF INDIA(508548)
27 Tokapal CH-11-013-019-001/629
(Errakote) 		3311013000NRG24190620230362791 19/06/2023 CHAMRIN 3311013WL028814 CHAMRIN 00415 SBIN0005516 442 442 Processed 14/07/2023 3440111139 MISS CHAMRIN BAGHEL STATE BANK OF INDIA(508548)
28 Tokapal CH-11-013-019-001/630-A
(Errakote) 		3311013000NRG24190620230362792 19/06/2023 MANGLI 3311013WL028814 MANGLI 00415 SBIN0005516 884 884 Processed 14/07/2023 3440111099 MRS MANGALI KASHYAP STATE BANK OF INDIA(508548)
29 Tokapal CH-11-013-019-001/685
(Errakote) 		3311013000NRG24190620230362793 19/06/2023 SUDARI 3311013WL028814 SUDARI 00415 SBIN0005516 442 442 Processed 14/07/2023 3440111093 MRS SUDRI BAGHEL STATE BANK OF INDIA(508548)
30 Tokapal CH-11-013-019-001/768
(Errakote) 		3311013000NRG24190620230362794 19/06/2023 DAYO 3311013WL028814 DAYO 00415 SBIN0005516 884 884 Processed 14/07/2023 3440111095 MRS DAYO KASHYAP STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-019-001/817
(Errakote) 		3311013000NRG24190620230362795 19/06/2023 sunita 3311013WL028814 sunita 00415 SBIN0005516 442 442 Processed 14/07/2023 3440111134 Ms. SUNITA BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
32 Tokapal CH-11-013-019-001/871-A
(Errakote) 		3311013000NRG24190620230362797 19/06/2023 FULMAN YADAV 3311013WL028814 FULMAN YADAV 00415 SBIN0005516 884 884 Processed 14/07/2023 3440111121 FULKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 Tokapal CH-11-013-019-001/877
(Errakote) 		3311013000NRG24190620230362798 19/06/2023 DINESH 3311013WL028814 DINESH 00415 SBIN0005516 442 442 Processed 14/07/2023 3440111131 MR DINESH BHAIS STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-019-001/94
(Errakote) 		3311013000NRG24190620230362800 19/06/2023 GAMO 3311013WL028814 GAMO 00415 SBIN0005516 442 442 Processed 14/07/2023 3440111124 MRS GAMO KASHYAP STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-019-001/95-A
(Errakote) 		3311013000NRG24190620230362801 19/06/2023 NAMITA 3311013WL028814 NAMITA 00415 SBIN0005516 442 442 Processed 14/07/2023 3440111106 MISS NAMITA YADAV STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-019-002/615
(Errakote) 		3311013000NRG24190620230362802 19/06/2023 sunita 3311013WL028814 sunita 00415 SBIN0005516 884 884 Processed 14/07/2023 3440111088 MRS SUNITA MOURYA STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-022-001/31-A
(Kalepal) 		3311013000NRG24190620230360769 19/06/2023 SUBARI 3311013WL028628 SUBARI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3440111135 MRS SUBARI MOURYA STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-022-001/4
(Kalepal) 		3311013000NRG24190620230360747 19/06/2023 MAHDAI 3311013WL028626 MAHDAI 00415 SBIN0005516 221 221 Processed 15/07/2023 3440111115 Mrs. SMT MAHADEI SHIRI LAYKHAN CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-022-001/65
(Kalepal) 		3311013000NRG24190620230360770 19/06/2023 CHAMPA 3311013WL028628 CHAMPA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3440111081 Champa Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
40 Tokapal CH-11-013-022-001/71
(Kalepal) 		3311013000NRG24190620230360772 19/06/2023 KAMLA 3311013WL028628 KAMLA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3440111082 MRS KAMLA WO BHAGCHAND STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-023-001/765
(Keshloor) 		3311013000NRG24190620230362724 19/06/2023 CHAMPI 3311013WL028811 CHAMPI 00415 SBIN0005516 663 663 Processed 14/07/2023 3440111102 MISS CHAMPI MOURYA STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-027-001/450-A
(Bade Aarapur) 		3311013000NRG24190620230361688 19/06/2023 CAITU RAM KASHYAP 3311013WL028726 CAITU RAM KASHYAP 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3440111130 Mr. CHAITU NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 Tokapal CH-11-013-027-001/83
(Bade Aarapur) 		3311013000NRG24190620230361737 19/06/2023 NILO 3311013WL028737 NILO 00415 SBIN0005516 663 663 Processed 14/07/2023 3440111089 MRS NILO KACHCH STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-027-001/95
(Bade Aarapur) 		3311013000NRG24190620230361738 19/06/2023 BHAGAVATI 3311013WL028737 BHAGAVATI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3440111080 MRS BHAGBATI HARIRAM STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-034-002/11
(Rajoor) 		3311013000NRG24190620230362010 19/06/2023 TULAWATI 3311013WL028755 TULAWATI 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3440111092 MRS TULABATI KASHYAP STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-034-002/13
(Rajoor) 		3311013000NRG24190620230362011 19/06/2023 sunita 3311013WL028755 sunita 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3440111085 MISS SUNITA KASYAP STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-034-002/168
(Rajoor) 		3311013000NRG24190620230362012 19/06/2023 RAMKUMAR 3311013WL028755 RAMKUMAR 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3440111077 MR RAM KUMAR KAHSYAP STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-034-002/168
(Rajoor) 		3311013000NRG24190620230362129 19/06/2023 SONALI 3311013WL028765 SONALI 00415 SBIN0005516 221 221 Processed 14/07/2023 3440111100 MISS SONALI KASHYAP STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-034-002/18
(Rajoor) 		3311013000NRG24190620230362130 19/06/2023 GURUWALI 3311013WL028765 GURUWALI 00415 SBIN0005516 221 221 Processed 14/07/2023 3440111091 MRS GUROOBARI MOURAY STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-034-002/197
(Rajoor) 		3311013000NRG24190620230362013 19/06/2023 RAJKUMAR 3311013WL028755 RAJKUMAR 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3440111110 MR RAJKUMAR STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-034-002/212-A
(Rajoor) 		3311013000NRG24190620230362015 19/06/2023 BUDARI MOURYA 3311013WL028755 BUDARI MOURYA 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3440111104 Mrs. BUDRI MOURY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
52 Tokapal CH-11-013-034-002/228-A
(Rajoor) 		3311013000NRG24190620230362017 19/06/2023 JIVAN 3311013WL028755 JIVAN 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3440111097 MR JIVAN KASHYAP STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-034-002/228-A
(Rajoor) 		3311013000NRG24190620230362016 19/06/2023 KAMALBATI 3311013WL028755 KAMALBATI 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3440111096 MRS KAMALBATI KASHYAP STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-034-002/241-A
(Rajoor) 		3311013000NRG24190620230362018 19/06/2023 LACHCHANI 3311013WL028755 LACHCHANI 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3440111109 MRS LAXMI KASHYAP STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-034-002/33-B
(Rajoor) 		3311013000NRG24190620230362020 19/06/2023 SOMARI 3311013WL028755 SOMARI 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3440111094 MRS SOMARI KAHSYA STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-034-002/4
(Rajoor) 		3311013000NRG24190620230361945 19/06/2023 MAITAR 3311013WL028751 MAITAR 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3440111087 MR MAYTAR MOURYA STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-034-002/410-A
(Rajoor) 		3311013000NRG24190620230361800 19/06/2023 SURESH 3311013WL028744 SURESH 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3440111112 MR SURESH KUMAR BAGHEL STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-034-002/439-A
(Rajoor) 		3311013000NRG24190620230362022 19/06/2023 SUSHILA 3311013WL028755 SUSHILA 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3440111114 MRS SUSHILA KASHYAP STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-034-002/55
(Rajoor) 		3311013000NRG24190620230362023 19/06/2023 SHILAWATI 3311013WL028755 SHILAWATI 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3440111132 MRS SHILABATI MOURYA STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-034-002/56
(Rajoor) 		3311013000NRG24190620230362024 19/06/2023 FULO 3311013WL028755 FULO 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3440111105 MRS FULO MOURYA STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-034-002/8
(Rajoor) 		3311013000NRG24190620230362025 19/06/2023 DAYARAM 3311013WL028755 DAYARAM 00415 SBIN0005516 1326 1326 Processed 14/07/2023 3440111090 MR DAYARAM KASHYAP STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-034-002/81
(Rajoor) 		3311013000NRG24190620230361946 19/06/2023 JALDEV 3311013WL028751 JALDEV 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3440111083 MR JALDEV BAGHEL STATE BANK OF INDIA(508548)
SubTotal 45968 45968
63 Tokapal CH-11-013-022-001/30-A
(Kalepal) 		3311013000NRG24190620230360767 19/06/2023 MAHESH MOURYA 3311013WL028628 MAHESH MOURYA 00415 SBIN0018683 1547 1547 Processed 14/07/2023 3440111113 MR MAHESH MOURYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
64 Tokapal CH-11-013-027-001/370-A
(Bade Aarapur) 		3311013000NRG24190620230361358 19/06/2023 MOHAN 3311013WL028685 MOHAN 00688 FINO0001001 1547 1547 Processed 14/07/2023 3440111078 Mohan Sethiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
65 Tokapal CH-11-013-019-001/447
(Errakote) 		3311013000NRG24190620230362787 19/06/2023 shyam laal 3311013WL028814 shyam laal 00691 IPOS0000001 442 442 Processed 14/07/2023 3440111076 SHYAMLAL BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
66 Tokapal CH-11-013-019-001/863
(Errakote) 		3311013000NRG24190620230362796 19/06/2023 SATISH BAGHEL 3311013WL028814 SATISH BAGHEL 00691 IPOS0000001 442 442 Processed 14/07/2023 3440111074 SATISH KUMAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
67 Tokapal CH-11-013-019-001/883
(Errakote) 		3311013000NRG24190620230362799 19/06/2023 LACHHANTI BAGHEL 3311013WL028814 LACHHANTI BAGHEL 00691 IPOS0000001 442 442 Processed 14/07/2023 3440111075 LACHCHANTI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_190623APB_FTO_178037 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 6630
2 Tokapal CH3311013_190623APB_FTO_178037 Punjab National Bank PUNB0222500 JAGDALPUR 663
3 Tokapal CH3311013_190623APB_FTO_178037 Punjab National Bank PUNB0761100 Dimrapal 4641
4 Tokapal CH3311013_190623APB_FTO_178037 State Bank of India SBIN0005516 TOKAPAL 45968
5 Tokapal CH3311013_190623APB_FTO_178037 State Bank of India SBIN0018683 PANDRIPANI 1547
6 Tokapal CH3311013_190623APB_FTO_178037 Fino Payments Bank Ltd FINO0001001 sativali 1547
7 Tokapal CH3311013_190623APB_FTO_178037 India Post Payments Bank IPOS0000001 JAGDALPUR 1326

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