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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:30:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_050723APB_FTO_211797
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-11-013-001-001/107
(Kondaloor) 		3311013000NRG24050720230424267 05/07/2023 DEVANATH 3311013WL034397 DEVANATH 00089 CBIN0281816 221 221 Processed 30/08/2023 4968701475 Mr. SAMAL BAGHEL S/O DHANAI BAGHEL CENTRAL BANK OF INDIA(607115)
2 Tokapal CH-11-013-001-001/140
(Kondaloor) 		3311013000NRG24050720230424263 05/07/2023 VIMLA 3311013WL034396 VIMLA 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4968701477 BIMALA KASHYP INDIA POST PAYMENTS BANK LIMITED(508528)
3 Tokapal CH-11-013-004-001/269
(Chhaparbhanpuri 2) 		3311013000NRG24050720230423339 05/07/2023 FHULO 3311013WL034310 FHULO 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4968701525 Mrs. PHULO W/O JUGA CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-004-001/270-B
(Chhaparbhanpuri) 		3311013000NRG24050720230423341 05/07/2023 SUKHRAM 3311013WL034310 SUKHRAM 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4968701524 Mr. SUKHRAM KASHYAP CENTRAL BANK OF INDIA(607115)
5 Tokapal CH-11-013-004-001/291
(Chhaparbhanpuri 2) 		3311013000NRG24050720230423343 05/07/2023 chaitu 3311013WL034310 chaitu 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4968701476 Mr. CHINTU RAM KASHYAP CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-004-001/291
(Chhaparbhanpuri 2) 		3311013000NRG24050720230423342 05/07/2023 CHAITU 3311013WL034310 CHAITU 00089 CBIN0281816 1547 1547 Processed 30/08/2023 4968701526 CHAITU RAM KASHYAP BANK OF BARODA(606985)
SubTotal 7956 7956
7 Tokapal CH-11-013-033-001/373
(Arandwal) 		3311013000NRG24050720230423954 05/07/2023 RUKDHARU 3311013WL034362 RUKDHARU 00093 CRGB0001123 663 663 Processed 30/08/2023 4968701500 Mr. RUKDHAR S/O BUDARU CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-033-001/52-B
(Arandwal) 		3311013000NRG24050720230423957 05/07/2023 FULMATI 3311013WL034362 FULMATI 00093 CRGB0001123 1105 1105 Processed 30/08/2023 4968701505 Mrs. FULO/AJMBAR . CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-033-001/57
(Arandwal) 		3311013000NRG24050720230423958 05/07/2023 PARO 3311013WL034362 PARO 00093 CRGB0001123 1105 1105 Processed 30/08/2023 4968701499 Mrs. PARO W/O BULU CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-033-001/7-A
(Arandwal) 		3311013000NRG24050720230423959 05/07/2023 TARA 3311013WL034362 TARA 00093 CRGB0001123 1105 1105 Processed 30/08/2023 4968701502 Mrs. TARA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-033-001/85-A
(Arandwal) 		3311013000NRG24050720230423962 05/07/2023 THADARI 3311013WL034362 THADARI 00093 CRGB0001123 1105 1105 Processed 30/08/2023 4968701501 Mrs. TADARI W/O BHAKCHAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5083 5083
12 Tokapal CH-11-013-001-001/33
(Kondaloor) 		3311013000NRG24050720230424251 05/07/2023 DUKHU 3311013WL034393 DUKHU 00093 CRGB0001141 1326 1326 Processed 30/08/2023 4968701507 Mr. DUKHU NAG CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-001-001/64
(Kondaloor) 		3311013000NRG24050720230424178 05/07/2023 RAMU 3311013WL034388 RAMU 00093 CRGB0001141 1547 1547 Processed 30/08/2023 4968701530 Mr. RAMU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Tokapal CH-11-013-006-001/168
(Potanar) 		3311013000NRG24050720230423280 05/07/2023 TULABATI 3311013WL034301 TULABATI 00093 CRGB0001141 1547 1547 Processed 30/08/2023 4968701508 Mrs. TULABATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-006-001/216
(Potanar) 		3311013000NRG24050720230423282 05/07/2023 shanti 3311013WL034301 shanti 00093 CRGB0001141 1547 1547 Processed 30/08/2023 4968701506 Mrs. SHANTI MOURYA CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-008-001/246
(Karanji) 		3311013000NRG24050720230423871 05/07/2023 NEELA 3311013WL034357 NEELA 00093 CRGB0001141 1547 1547 Processed 30/08/2023 4968701509 Mrs. NILABAI BAGHEL AND MR. MOTILALA BAG CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-008-001/412
(Karanji) 		3311013000NRG24050720230423874 05/07/2023 ANITA 3311013WL034357 ANITA 00093 CRGB0001141 1547 1547 Processed 30/08/2023 4968701504 Mrs. ANITA KASHYAP W/O MR. SAHADEV KASH CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-008-001/412
(Karanji) 		3311013000NRG24050720230423873 05/07/2023 SAHADEV 3311013WL034357 SAHADEV 00093 CRGB0001141 1547 1547 Processed 30/08/2023 4968701510 Mr. SAHADEV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
19 Tokapal CH-11-013-001-001/140-A
(Kondaloor) 		3311013000NRG24050720230424264 05/07/2023 JOGA 3311013WL034396 JOGA 00093 SBIN0RRCHGB 1547 1547 Processed 30/08/2023 4968701503 Mr. JOGA .. JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Tokapal CH-11-013-033-001/100
(Arandwal) 		3311013000NRG24050720230423949 05/07/2023 PARO 3311013WL034362 PARO 00093 SBIN0RRCHGB 884 884 Processed 30/08/2023 4968701513 Mrs. PARO KASHYAP W/O RAITU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-033-001/73-A
(Arandwal) 		3311013000NRG24050720230423961 05/07/2023 JHIMI 3311013WL034362 JHIMI 00093 SBIN0RRCHGB 1105 1105 Processed 30/08/2023 4968701498 Mrs. JHIMO KADUYARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
22 Tokapal CH-11-013-021-001/143
(Bade Marenga) 		3311013000NRG24050720230424274 05/07/2023 MASAN 3311013WL034400 MASAN 00354 PUNB0761100 1326 1326 Processed 30/08/2023 4968701511 Mrs. MASAN KATCHH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Tokapal CH-11-013-021-001/39-B
(Bade Marenga) 		3311013000NRG24050720230424275 05/07/2023 LACHHANDAI 3311013WL034400 LACHHANDAI 00354 PUNB0761100 1326 1326 Rejected 30/08/2023 4968701512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
24 Tokapal CH-11-013-001-001/282
(Kondaloor) 		3311013000NRG24050720230424173 05/07/2023 KANDARATI 3311013WL034388 KANDARATI 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4968701490 MRS KANDARTI KASHYAP STATE BANK OF INDIA(508548)
25 Tokapal CH-11-013-001-001/60
(Kondaloor) 		3311013000NRG24050720230424176 05/07/2023 MANAKI 3311013WL034388 MANAKI 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4968701495 MRS MANAKI BAGHEL STATE BANK OF INDIA(508548)
26 Tokapal CH-11-013-006-001/204
(Potanar) 		3311013000NRG24050720230423281 05/07/2023 ANAMIKA KASHYAP 3311013WL034301 ANAMIKA KASHYAP 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4968701494 MRS AMIKA BAGHEL STATE BANK OF INDIA(508548)
27 Tokapal CH-11-013-019-001/188
(Errakote) 		3311013000NRG24050720230423893 05/07/2023 dashrth 3311013WL034360 dashrth 00415 SBIN0005516 221 221 Processed 30/08/2023 4968701520 MR DASHRATH BAGHEL STATE BANK OF INDIA(508548)
28 Tokapal CH-11-013-019-001/200-A
(Errakote) 		3311013000NRG24050720230423894 05/07/2023 MALATI 3311013WL034360 MALATI 00415 SBIN0005516 221 221 Processed 30/08/2023 4968701480 MRS MALATI YADAV STATE BANK OF INDIA(508548)
29 Tokapal CH-11-013-019-001/208
(Errakote) 		3311013000NRG24050720230423895 05/07/2023 kank 3311013WL034360 kank 00415 SBIN0005516 221 221 Processed 30/08/2023 4968701479 MRS KANAK KASHYAP STATE BANK OF INDIA(508548)
30 Tokapal CH-11-013-019-001/21-A
(Errakote) 		3311013000NRG24050720230423896 05/07/2023 MEENA KASHYAP 3311013WL034360 MEENA KASHYAP 00415 SBIN0005516 221 221 Processed 30/08/2023 4968701522 MISS MEENA KASHYAP STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-019-001/26-A
(Errakote) 		3311013000NRG24050720230423897 05/07/2023 SOMARI 3311013WL034360 SOMARI 00415 SBIN0005516 221 221 Processed 30/08/2023 4968701486 MRS SOMARI NISHAD STATE BANK OF INDIA(508548)
32 Tokapal CH-11-013-019-001/268
(Errakote) 		3311013000NRG24050720230423898 05/07/2023 URMILA 3311013WL034360 URMILA 00415 SBIN0005516 442 442 Processed 30/08/2023 4968701488 MRS URMILA KASHYAP STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-019-001/354
(Errakote) 		3311013000NRG24050720230423899 05/07/2023 lacnii 3311013WL034360 lacnii 00415 SBIN0005516 663 663 Processed 30/08/2023 4968701519 MRS LACHANI KASHYAP STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-019-001/86
(Errakote) 		3311013000NRG24050720230423902 05/07/2023 SOMARI BAGHEL 3311013WL034360 SOMARI BAGHEL 00415 SBIN0005516 221 221 Processed 30/08/2023 4968701491 MRS SOMARI BAGHEL STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-019-001/864
(Errakote) 		3311013000NRG24050720230423903 05/07/2023 Santoshi 3311013WL034360 Santoshi 00415 SBIN0005516 663 663 Processed 30/08/2023 4968701492 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-019-001/887
(Errakote) 		3311013000NRG24050720230423905 05/07/2023 Gauri Bai Yadav 3311013WL034360 Gauri Bai Yadav 00415 SBIN0005516 221 221 Processed 30/08/2023 4968701493 MRS GAURI BAI YADAV STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-019-001/891
(Errakote) 		3311013000NRG24050720230423908 05/07/2023 KAVERI NISHAD 3311013WL034360 KAVERI NISHAD 00415 SBIN0005516 442 442 Processed 30/08/2023 4968701485 MISS KAVERI NISHAD STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-019-001/9-A
(Errakote) 		3311013000NRG24050720230423909 05/07/2023 RUDAI 3311013WL034360 RUDAI 00415 SBIN0005516 663 663 Processed 30/08/2023 4968701521 MRS RANDAI KASHYAP STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-020-001/263
(Palwa) 		3311013000NRG24050720230423910 05/07/2023 PANCHAMU 3311013WL034360 PANCHAMU 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4968701518 MR PANCHU BAGHEL STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-020-001/263
(Palwa) 		3311013000NRG24050720230423911 05/07/2023 SATTA BAGHEL 3311013WL034360 SATTA BAGHEL 00415 SBIN0005516 1547 1547 Processed 30/08/2023 4968701481 MR SATA BAGHEL STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-021-001/58
(Bade Marenga) 		3311013000NRG24050720230424276 05/07/2023 LAGU 3311013WL034400 LAGU 00415 SBIN0005516 1326 1326 Processed 30/08/2023 4968701527 MR LAGU RAM KASHYAP STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-033-001/326
(Arandwal) 		3311013000NRG24050720230423952 05/07/2023 LACHHANDAI 3311013WL034362 LACHHANDAI 00415 SBIN0005516 221 221 Processed 30/08/2023 4968701487 MRS LACHHANDEI KASHYAP STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-033-001/50-A
(Arandwal) 		3311013000NRG24050720230423955 05/07/2023 DEEPAK 3311013WL034362 DEEPAK 00415 SBIN0005516 1105 1105 Processed 30/08/2023 4968701482 MR DEEPAK SETHI STATE BANK OF INDIA(508548)
SubTotal 14807 14807
44 Tokapal CH-11-013-001-001/45
(Kondaloor) 		3311013000NRG24050720230424175 05/07/2023 BHAVANI 3311013WL034388 BHAVANI 00415 SBIN0005862 1547 1547 Processed 30/08/2023 4968701473 MR BHAVANI RAM BAGHEL STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-006-001/100
(Potanar) 		3311013000NRG24050720230423279 05/07/2023 ASTURAM MOURYA 3311013WL034301 ASTURAM MOURYA 00415 SBIN0005862 1547 1547 Processed 30/08/2023 4968701474 MR ASTURAM MOURY STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-006-001/216
(Potanar) 		3311013000NRG24050720230423283 05/07/2023 TULARAM MOURYA 3311013WL034301 TULARAM MOURYA 00415 SBIN0005862 1547 1547 Processed 30/08/2023 4968701478 MR TULARAM MOURYA STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-008-001/246
(Karanji) 		3311013000NRG24050720230423872 05/07/2023 NITESH 3311013WL034357 NITESH 00415 SBIN0005862 1547 1547 Processed 30/08/2023 4968701523 MR NITESH KUMAR BAGHEL STATE BANK OF INDIA(508548)
SubTotal 6188 6188
48 Tokapal CH-11-013-001-001/117
(Kondaloor) 		3311013000NRG24050720230424249 05/07/2023 BOLO KASHYAP 3311013WL034393 BOLO KASHYAP 00415 SBIN0018684 1326 1326 Processed 30/08/2023 4968701514 MR BOLO KASHYAP STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-001-001/125
(Kondaloor) 		3311013000NRG24050720230424083 05/07/2023 BATTI 3311013WL034379 BATTI 00415 SBIN0018684 1547 1547 Processed 30/08/2023 4968701515 MRS BATTI MAURYA STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-001-001/168
(Kondaloor) 		3311013000NRG24050720230424085 05/07/2023 JAMUNA 3311013WL034379 JAMUNA 00415 SBIN0018684 1547 1547 Processed 30/08/2023 4968701489 MRS JAMUNA BAGHEL STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-001-001/168
(Kondaloor) 		3311013000NRG24050720230424084 05/07/2023 SARADU BAGHEL 3311013WL034379 SARADU BAGHEL 00415 SBIN0018684 1547 1547 Processed 30/08/2023 4968701517 MR SARADU BAGHEL STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-001-001/283-C
(Kondaloor) 		3311013000NRG24050720230424086 05/07/2023 SHAYAMBATI 3311013WL034379 SHAYAMBATI 00415 SBIN0018684 1547 1547 Processed 30/08/2023 4968701483 MISS SHYAMBATI MAURYA STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-001-001/284
(Kondaloor) 		3311013000NRG24050720230424174 05/07/2023 GENDA 3311013WL034388 GENDA 00415 SBIN0018684 1547 1547 Processed 30/08/2023 4968701516 Mrs. GENDA YADAV W/O LACCHMAN YADAV CENTRAL BANK OF INDIA(607115)
54 Tokapal CH-11-013-001-001/60
(Kondaloor) 		3311013000NRG24050720230424177 05/07/2023 KARAN 3311013WL034388 KARAN 00415 SBIN0018684 1547 1547 Processed 30/08/2023 4968701484 MR KARAN BAGHEL STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-001-001/68
(Kondaloor) 		3311013000NRG24050720230424266 05/07/2023 PADAMA 3311013WL034396 PADAMA 00415 SBIN0018684 1547 1547 Processed 30/08/2023 4968701471 MRS PADMA MOURYA STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-004-001/269
(Chhaparbhanpuri 2) 		3311013000NRG24050720230423340 05/07/2023 JHUNKI KASHYAP 3311013WL034310 JHUNKI KASHYAP 00415 SBIN0018684 1547 1547 Processed 30/08/2023 4968701497 MRS JHUNKI KASHYAP STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-006-001/100
(Potanar) 		3311013000NRG24050720230423278 05/07/2023 SIYA 3311013WL034301 SIYA 00415 SBIN0018684 1547 1547 Processed 30/08/2023 4968701496 SIYA . INDIAN OVERSEAS BANK(508541)
SubTotal 15249 15249
58 Tokapal CH-11-013-001-001/22
(Kondaloor) 		3311013000NRG24050720230424172 05/07/2023 SINDHU. 3311013WL034388 SINDHU. 00462 UCBA0002579 1547 1547 Processed 30/08/2023 4968701472 SINDHURAM MAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
59 Tokapal CH-11-013-001-001/106
(Kondaloor) 		3311013000NRG24050720230424081 05/07/2023 SAMARI 3311013WL034379 SAMARI 00691 IPOS0000001 1547 1547 Processed 30/08/2023 4968701528 SOMARI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
60 Tokapal CH-11-013-001-001/106
(Kondaloor) 		3311013000NRG24050720230424082 05/07/2023 Sindhuram 3311013WL034379 Sindhuram 00691 IPOS0000001 1547 1547 Processed 30/08/2023 4968701467 SINDHURAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
61 Tokapal CH-11-013-019-001/447
(Errakote) 		3311013000NRG24050720230423901 05/07/2023 JYOTI 3311013WL034360 JYOTI 00691 IPOS0000001 1547 1547 Processed 30/08/2023 4968701469 MISS JYOTI BAGHEL STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-019-001/447
(Errakote) 		3311013000NRG24050720230423900 05/07/2023 shyam laal 3311013WL034360 shyam laal 00691 IPOS0000001 1326 1326 Processed 30/08/2023 4968701468 SHYAMLAL BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
63 Tokapal CH-11-013-019-001/883
(Errakote) 		3311013000NRG24050720230423904 05/07/2023 LACHHANTI BAGHEL 3311013WL034360 LACHHANTI BAGHEL 00691 IPOS0000001 1547 1547 Processed 30/08/2023 4968701529 LACHCHANTI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
64 Tokapal CH-11-013-019-001/889
(Errakote) 		3311013000NRG24050720230423907 05/07/2023 UMA YADAV 3311013WL034360 UMA YADAV 00691 IPOS0000001 442 442 Processed 30/08/2023 4968701470 UMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_050723APB_FTO_211797 Central Bank Of India CBIN0281816 BELAR 7956
2 Tokapal CH3311013_050723APB_FTO_211797 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 5083
3 Tokapal CH3311013_050723APB_FTO_211797 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 10608
4 Tokapal CH3311013_050723APB_FTO_211797 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1547
5 Tokapal CH3311013_050723APB_FTO_211797 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1989
6 Tokapal CH3311013_050723APB_FTO_211797 Punjab National Bank PUNB0761100 Dimrapal 2652
7 Tokapal CH3311013_050723APB_FTO_211797 State Bank of India SBIN0005516 TOKAPAL 14807
8 Tokapal CH3311013_050723APB_FTO_211797 State Bank of India SBIN0005862 ADB,JAGDALPUR 6188
9 Tokapal CH3311013_050723APB_FTO_211797 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 15249
10 Tokapal CH3311013_050723APB_FTO_211797 UCO Bank UCBA0002579 Jagdalpur 1547
11 Tokapal CH3311013_050723APB_FTO_211797 India Post Payments Bank IPOS0000001 JAGDALPUR 7956

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