Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:27:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_171023APB_FTO_301643
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) 		3311013000NRG24161020230500680 17/10/2023 DURJAN 3311013WL052397 DURJAN 00045 BARB0DILMIL 663 663 Processed 11/11/2023 7351014230 DURJAN KAVASI BANK OF BARODA(606985)
2 Tokapal CH-11-013-030-001/333
(Burungapal) 		3311013000NRG24161020230500698 17/10/2023 SUKRAM POYAM 3311013WL052397 SUKRAM POYAM 00045 BARB0DILMIL 663 663 Processed 11/11/2023 7351014232 SUKHRAM POYAM SO KAM BANK OF BARODA(606985)
3 Tokapal CH-11-013-030-001/377
(Burungapal) 		3311013000NRG24161020230500699 17/10/2023 CHANDRU 3311013WL052397 CHANDRU 00045 BARB0DILMIL 663 663 Processed 11/11/2023 7351014224 CHANDARU RAM VETTI BANK OF BARODA(606985)
4 Tokapal CH-11-013-030-001/94-D
(Burungapal) 		3311013000NRG24161020230500701 17/10/2023 sanu kuhrami 3311013WL052397 sanu kuhrami 00045 BARB0DILMIL 663 663 Processed 10/11/2023 7351014261 MR SANNU KUHRAMI STATE BANK OF INDIA(508548)
5 Tokapal CH-11-013-030-003/41-D
(Burungapal) 		3311013000NRG24161020230500703 17/10/2023 BONGU 3311013WL052397 BONGU 00045 BARB0DILMIL 663 663 Processed 11/11/2023 7351014231 BONGU VETTI SO HANDO BANK OF BARODA(606985)
SubTotal 3315 3315
6 Tokapal CH-11-013-017-001/241
(Salepal) 		3311013000NRG24161020230500409 17/10/2023 Vimala 3311013WL052355 Vimala 00093 CRGB0001123 663 663 Processed 10/11/2023 7351014257 MRS VIMALA MOURYA STATE BANK OF INDIA(508548)
7 Tokapal CH-11-013-017-001/317-A
(Salepal) 		3311013000NRG24161020230500411 17/10/2023 Pandari 3311013WL052355 Pandari 00093 CRGB0001123 663 663 Processed 10/11/2023 7351014260 Mrs. PANDARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-017-001/340-A
(Salepal) 		3311013000NRG24161020230500412 17/10/2023 Kamli 3311013WL052355 Kamli 00093 CRGB0001123 663 663 Processed 10/11/2023 7351014274 Mrs. KAMLI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-017-001/37
(Salepal) 		3311013000NRG24161020230500413 17/10/2023 LUNDI 3311013WL052355 LUNDI 00093 CRGB0001123 663 663 Processed 10/11/2023 7351014263 Mr. LUNDI S/O LACHHIN MURIYA CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-018-001/10
(Barupata) 		3311013000NRG24161020230500387 17/10/2023 CHENDI 3311013WL052346 CHENDI 00093 CRGB0001123 1326 1326 Processed 10/11/2023 7351014236 Mr. CHENDI/CHONO . CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-018-001/17
(Barupata) 		3311013000NRG24161020230500389 17/10/2023 BUDARU 3311013WL052346 BUDARU 00093 CRGB0001123 1547 1547 Processed 10/11/2023 7351014237 Mr. BUDARU/SUDU NAG CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-018-001/2
(Barupata) 		3311013000NRG24161020230500390 17/10/2023 DALA 3311013WL052346 DALA 00093 CRGB0001123 1547 1547 Processed 10/11/2023 7351014235 Mrs. DALA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-018-001/26
(Barupata) 		3311013000NRG24161020230500391 17/10/2023 SONMATI 3311013WL052346 SONMATI 00093 CRGB0001123 1547 1547 Rejected 10/11/2023 7351014233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Tokapal CH-11-013-022-001/536
(Kalepal) 		3311013000NRG24131020230498890 17/10/2023 KADE 3311013WL051959 KADE 00093 CRGB0001123 1105 1105 Processed 10/11/2023 7351014285 Mrs. KADO KORRAM CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-027-001/516
(Bade Aarapur) 		3311013000NRG24171020230501819 17/10/2023 CHAMELI 3311013WL052663 CHAMELI 00093 CRGB0001123 442 442 Processed 10/11/2023 7351014287 Mrs. CHAMELI . CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-028-002/241
(Matkot) 		3311013000NRG24171020230501978 17/10/2023 BUDARI 3311013WL052721 BUDARI 00093 CRGB0001123 663 663 Processed 10/11/2023 7351014286 Mrs. BUDARI W/O SHRI GHASU RAM CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-028-002/241
(Matkot) 		3311013000NRG24171020230501977 17/10/2023 DHASU 3311013WL052721 DHASU 00093 CRGB0001123 663 663 Processed 10/11/2023 7351014234 Mr. GHASURAM MOURYA S/O DURBAL MOURYA CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-028-002/25
(Matkot) 		3311013000NRG24171020230501979 17/10/2023 SONMATI KASJYAP 3311013WL052721 SONMATI KASJYAP 00093 CRGB0001123 663 663 Processed 10/11/2023 7351014281 Mrs. SONMATI KASHYAP W/O CHAMRURAM KASH CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-030-001/104-A
(Burungapal) 		3311013000NRG24161020230500673 17/10/2023 MAASE 3311013WL052397 MAASE 00093 CRGB0001123 663 663 Processed 11/11/2023 7351014264 MASE BETTI WO BOJA B BANK OF BARODA(606985)
20 Tokapal CH-11-013-030-001/108-A
(Burungapal) 		3311013000NRG24161020230500675 17/10/2023 PAALI 3311013WL052397 PAALI 00093 CRGB0001123 663 663 Processed 10/11/2023 7351014266 Mrs. PALO KAVASI CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-030-001/110-B
(Burungapal) 		3311013000NRG24161020230500677 17/10/2023 SUKDAI 3311013WL052397 SUKDAI 00093 CRGB0001123 663 663 Processed 10/11/2023 7351014269 Mrs. SUKDEI VETTI SHRI HANDO VETTI CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-030-001/116-A
(Burungapal) 		3311013000NRG24161020230500678 17/10/2023 KAMLI 3311013WL052397 KAMLI 00093 CRGB0001123 663 663 Processed 10/11/2023 7351014273 Mrs. KAMLI KAVASI KAVASI CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-030-001/123-B
(Burungapal) 		3311013000NRG24161020230500684 17/10/2023 paalo 3311013WL052397 paalo 00093 CRGB0001123 221 221 Processed 10/11/2023 7351014267 Mrs. PALO VETTI CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-030-001/126-D
(Burungapal) 		3311013000NRG24161020230500686 17/10/2023 somadi vetti 3311013WL052397 somadi vetti 00093 CRGB0001123 663 663 Processed 11/11/2023 7351014275 SOMDI KAVASI BANK OF BARODA(606985)
25 Tokapal CH-11-013-030-001/130-B
(Burungapal) 		3311013000NRG24161020230500687 17/10/2023 GURBE 3311013WL052397 GURBE 00093 CRGB0001123 663 663 Processed 10/11/2023 7351014272 Mrs. GURBEY KURAMI SHRI HADMO KURAMI CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-030-001/134-B
(Burungapal) 		3311013000NRG24161020230500688 17/10/2023 MADDO 3311013WL052397 MADDO 00093 CRGB0001123 663 663 Processed 10/11/2023 7351014270 Mrs. MADDO VETTI W/O MANGLU VETTI CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-030-001/139
(Burungapal) 		3311013000NRG24161020230500689 17/10/2023 DULSAY 3311013WL052397 DULSAY 00093 CRGB0001123 663 663 Processed 10/11/2023 7351014271 Mr. DULSAYA KAVSI SIRE HADMA KAVSI CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-030-001/142-B
(Burungapal) 		3311013000NRG24161020230500690 17/10/2023 HADME 3311013WL052397 HADME 00093 CRGB0001123 663 663 Processed 10/11/2023 7351014268 Mrs. HDME VETTI CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-030-001/143-B
(Burungapal) 		3311013000NRG24161020230500692 17/10/2023 SUKDI 3311013WL052397 SUKDI 00093 CRGB0001123 221 221 Processed 10/11/2023 7351014291 Mr. DIL DAS PODYAMI CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-030-001/145-B
(Burungapal) 		3311013000NRG24161020230500693 17/10/2023 SANNO 3311013WL052397 SANNO 00093 CRGB0001123 663 663 Processed 10/11/2023 7351014265 Mrs. SANNO PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-030-001/258-A
(Burungapal) 		3311013000NRG24161020230500695 17/10/2023 FESALO 3311013WL052397 FESALO 00093 CRGB0001123 663 663 Processed 10/11/2023 7351014289 Mrs. FESLO KUHARAMI CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-030-001/332-A
(Burungapal) 		3311013000NRG24161020230500697 17/10/2023 GAGRI 3311013WL052397 GAGRI 00093 CRGB0001123 663 663 Rejected 10/11/2023 7351014227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Tokapal CH-11-013-030-001/92-A
(Burungapal) 		3311013000NRG24161020230500700 17/10/2023 laloo 3311013WL052397 laloo 00093 CRGB0001123 663 663 Processed 10/11/2023 7351014290 Mr. LALO KUHRAMI BOTI KUHRAMI CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-030-002/243
(Burungapal) 		3311013000NRG24161020230500702 17/10/2023 PESALO 3311013WL052397 PESALO 00093 CRGB0001123 663 663 Processed 10/11/2023 7351014288 Mrs. PESLO MUCHAKI CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-032-001/40
(Raikot 2) 		3311013000NRG24171020230501838 17/10/2023 AAYTI 3311013WL052671 AAYTI 00093 CRGB0001123 1326 1326 Processed 10/11/2023 7351014256 Mrs. AYTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-032-001/99
(Raikot 2) 		3311013000NRG24171020230501840 17/10/2023 GALVE 3311013WL052671 GALVE 00093 CRGB0001123 1326 1326 Processed 10/11/2023 7351014259 Mrs. GALLE KASHYAP CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-033-001/224-D
(Arandwal) 		3311013000NRG24161020230500662 17/10/2023 Sudru 3311013WL052395 Sudru 00093 CRGB0001123 1547 1547 Processed 10/11/2023 7351014229 Mr. SUDARU RAM BHOYAR CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-033-002/222
(Arandwal) 		3311013000NRG24161020230500664 17/10/2023 Dhansingh 3311013WL052395 Dhansingh 00093 CRGB0001123 1547 1547 Processed 10/11/2023 7351014258 Mr. DHANSINGH/SONADHAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27625 27625
39 Tokapal CH-11-013-008-001/128
(Karanji) 		3311013000NRG24171020230501980 17/10/2023 SUBHASH 3311013WL052722 SUBHASH 00093 CRGB0001141 1547 1547 Processed 10/11/2023 7351014262 Mr. SUBAS BAGHEL S/O MR. BHADRU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-008-001/298
(Karanji) 		3311013000NRG24171020230501981 17/10/2023 ILAMANI 3311013WL052722 ILAMANI 00093 CRGB0001141 1326 1326 Processed 10/11/2023 7351014282 Mrs. ILAMANI BAGHEL W/O MANGLU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
41 Tokapal CH-11-013-008-001/467-A
(Karanji) 		3311013000NRG24171020230501983 17/10/2023 BALSING MOURYA 3311013WL052722 BALSING MOURYA 00093 CRGB0001141 1547 1547 Processed 10/11/2023 7351014278 Mr. BALSINGH MOURYA CHHATTISGARH GRAMIN BANK(607214)
42 Tokapal CH-11-013-008-001/84
(Karanji) 		3311013000NRG24171020230501985 17/10/2023 DINESH 3311013WL052722 DINESH 00093 CRGB0001141 1547 1547 Processed 10/11/2023 7351014283 Master DINESH MOURYA S/O CHERGA MOURYA CHHATTISGARH GRAMIN BANK(607214)
43 Tokapal CH-11-013-008-001/95
(Karanji) 		3311013000NRG24171020230501986 17/10/2023 LAIKHU 3311013WL052722 LAIKHU 00093 CRGB0001141 1547 1547 Processed 10/11/2023 7351014228 Mr. LAIKHU MOURYA CHHATTISGARH GRAMIN BANK(607214)
44 Tokapal CH-11-013-022-001/97
(Kalepal) 		3311013000NRG24131020230498892 17/10/2023 CHEPERAM 3311013WL051959 CHEPERAM 00093 CRGB0001141 1547 1547 Processed 10/11/2023 7351014284 Mr. CHAPE KASHYAP S/O SUKTA KASHYAP S/O CHHATTISGARH GRAMIN BANK(607214)
45 Tokapal CH-11-013-032-001/198-A
(Raikote) 		3311013000NRG24171020230501837 17/10/2023 KADE 3311013WL052671 KADE 00093 CRGB0001141 1326 1326 Processed 10/11/2023 7351014280 Mrs. KADE GAVDE W/O BUDHU GAVDE CHHATTISGARH GRAMIN BANK(607214)
46 Tokapal CH-11-013-032-001/99
(Raikot 2) 		3311013000NRG24171020230501841 17/10/2023 SAMBATI 3311013WL052671 SAMBATI 00093 CRGB0001141 1326 1326 Processed 10/11/2023 7351014276 Mrs. SAMBATI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11713 11713
47 Tokapal CH-11-013-008-001/320
(Karanji) 		3311013000NRG24171020230501982 17/10/2023 NILAM 3311013WL052722 NILAM 00093 SBIN0RRCHGB 1547 1547 Processed 10/11/2023 7351014277 Mr. NILAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
48 Tokapal CH-11-013-008-001/511-A
(Karanji) 		3311013000NRG24171020230501984 17/10/2023 MEGHNATH 3311013WL052722 MEGHNATH 00093 SBIN0RRCHGB 1547 1547 Processed 10/11/2023 7351014279 Mr. MEGHNATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
49 Tokapal CH-11-013-022-001/185
(Kalepal) 		3311013000NRG24131020230498887 17/10/2023 AAYTA 3311013WL051959 AAYTA 00354 PUNB0222500 1326 1326 Processed 10/11/2023 7351014245 Mr. AAYTA . KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
50 Tokapal CH-11-013-022-001/185
(Kalepal) 		3311013000NRG24131020230498888 17/10/2023 TULSA 3311013WL051959 TULSA 00354 PUNB0222500 1547 1547 Processed 10/11/2023 7351014244 TULSA KASHYAP PUNJAB NATIONAL BANK(508568)
51 Tokapal CH-11-013-022-001/230
(Kalepal) 		3311013000NRG24131020230498889 17/10/2023 GHASI 3311013WL051959 GHASI 00354 PUNB0222500 1105 1105 Processed 10/11/2023 7351014242 GHASI RAM PUNJAB NATIONAL BANK(508568)
52 Tokapal CH-11-013-022-001/99
(Kalepal) 		3311013000NRG24131020230498894 17/10/2023 hedmo 3311013WL051959 hedmo 00354 PUNB0222500 1547 1547 Processed 10/11/2023 7351014243 HADMO KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
53 Tokapal CH-11-013-022-001/101
(Kalepal) 		3311013000NRG24131020230498886 17/10/2023 BODA 3311013WL051959 BODA 00354 PUNB0761100 1326 1326 Processed 10/11/2023 7351014248 BODA KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
54 Tokapal CH-11-013-022-001/635
(Kalepal) 		3311013000NRG24131020230498891 17/10/2023 CHINGDU 3311013WL051959 CHINGDU 00415 SBIN0005516 1105 1105 Processed 10/11/2023 7351014247 CHINGADU RAM KORRAM STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-022-001/98
(Kalepal) 		3311013000NRG24131020230498893 17/10/2023 TADRU 3311013WL051959 TADRU 00415 SBIN0005516 1547 1547 Processed 10/11/2023 7351014251 MR TADRU KASHYAP STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-027-001/160-A
(Bade Aarapur) 		3311013000NRG24171020230501818 17/10/2023 TULSA 3311013WL052663 TULSA 00415 SBIN0005516 1547 1547 Processed 10/11/2023 7351014250 MR TULSI YADAV STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-030-001/105-A
(Burungapal) 		3311013000NRG24161020230500674 17/10/2023 DULGO 3311013WL052397 DULGO 00415 SBIN0005516 663 663 Processed 10/11/2023 7351014239 MR DUGGO VETTI STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-030-001/108-A
(Burungapal) 		3311013000NRG24161020230500676 17/10/2023 SAYBO 3311013WL052397 SAYBO 00415 SBIN0005516 663 663 Processed 10/11/2023 7351014252 MR SAYBO KAVASI STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-030-001/122-A
(Burungapal) 		3311013000NRG24161020230500683 17/10/2023 BUDRI 3311013WL052397 BUDRI 00415 SBIN0005516 663 663 Processed 11/11/2023 7351014253 BUDRI VETTI WO GAGRU BANK OF BARODA(606985)
60 Tokapal CH-11-013-030-001/122-A
(Burungapal) 		3311013000NRG24161020230500682 17/10/2023 VIJAY 3311013WL052397 VIJAY 00415 SBIN0005516 663 663 Processed 10/11/2023 7351014241 MR VIJAY VETTI STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-030-001/125-A
(Burungapal) 		3311013000NRG24161020230500685 17/10/2023 SUKALO 3311013WL052397 SUKALO 00415 SBIN0005516 663 663 Processed 10/11/2023 7351014255 MR SUKLO VETTI STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-030-001/142-B
(Burungapal) 		3311013000NRG24161020230500691 17/10/2023 JAGDISH 3311013WL052397 JAGDISH 00415 SBIN0005516 663 663 Processed 10/11/2023 7351014246 MR JAGDISH KAVASI STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-030-001/220
(Burungapal) 		3311013000NRG24161020230500694 17/10/2023 sitaram 3311013WL052397 sitaram 00415 SBIN0005516 663 663 Processed 10/11/2023 7351014240 MASTER SITARAM NAG STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-030-001/259-C
(Burungapal) 		3311013000NRG24161020230500696 17/10/2023 PADO 3311013WL052397 PADO 00415 SBIN0005516 663 663 Processed 10/11/2023 7351014249 MRS PANDO KUHRAMI STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-032-001/40
(Raikot 2) 		3311013000NRG24171020230501839 17/10/2023 SONAM 3311013WL052671 SONAM 00415 SBIN0005516 1326 1326 Processed 10/11/2023 7351014254 MRS SONAM KASHYAP STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-033-002/216-A
(Arandwal) 		3311013000NRG24161020230500663 17/10/2023 SAMLU 3311013WL052395 SAMLU 00415 SBIN0005516 1326 1326 Processed 10/11/2023 7351014238 MASTER SAMLU BAGHEL STATE BANK OF INDIA(508548)
SubTotal 12155 12155
Total 64753 64753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_171023APB_FTO_301643 Bank of Baroda BARB0DILMIL DILMILI 3315
2 Tokapal CH3311013_171023APB_FTO_301643 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 27625
3 Tokapal CH3311013_171023APB_FTO_301643 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 11713
4 Tokapal CH3311013_171023APB_FTO_301643 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 3094
5 Tokapal CH3311013_171023APB_FTO_301643 Punjab National Bank PUNB0222500 JAGDALPUR 5525
6 Tokapal CH3311013_171023APB_FTO_301643 Punjab National Bank PUNB0761100 Dimrapal 1326
7 Tokapal CH3311013_171023APB_FTO_301643 State Bank of India SBIN0005516 TOKAPAL 12155

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