Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:40:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_070823APB_FTO_234151
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-11-013-004-001/212
(Chhaparbhanpuri) 		3311013000NRG24070820230447959 07/08/2023 SHANTI 3311013WL038165 SHANTI 00089 CBIN0281816 221 221 Processed 02/09/2023 5082896205 Mrs. SHANTI KASHYAP CENTRAL BANK OF INDIA(607115)
2 Tokapal CH-11-013-004-001/288
(Chhaparbhanpuri) 		3311013000NRG24070820230447961 07/08/2023 TULSI 3311013WL038165 TULSI 00089 CBIN0281816 663 663 Processed 02/09/2023 5082896233 Mr. TULSI BAGHEL CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-004-001/7
(Chhaparbhanpuri) 		3311013000NRG24070820230447964 07/08/2023 DHANI 3311013WL038165 DHANI 00089 CBIN0281816 663 663 Processed 02/09/2023 5082896203 Mrs. DHANI - CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 Tokapal CH-11-013-014-001/14
(Ransargipal) 		3311013000NRG24070820230447796 07/08/2023 NILA 3311013WL038127 NILA 00093 CRGB0001123 1105 1105 Processed 02/09/2023 5082896219 Mrs. NILABATI BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-014-001/22
(Ransargipal) 		3311013000NRG24070820230447799 07/08/2023 lakhmi 3311013WL038127 lakhmi 00093 CRGB0001123 1105 1105 Processed 02/09/2023 5082896227 Mrs. LAKHMI W/O SHRI PAHADSINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
6 Tokapal CH-11-013-004-001/212
(Chhaparbhanpuri) 		3311013000NRG24070820230447960 07/08/2023 BABLU 3311013WL038165 BABLU 00093 CRGB0001141 221 221 Processed 02/09/2023 5082896211 Mr. BABLURAM S/O MR. LACHHURAM CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-004-001/469
(Chhaparbhanpuri) 		3311013000NRG24070820230447962 07/08/2023 JAGDISH 3311013WL038165 JAGDISH 00093 CRGB0001141 884 884 Processed 02/09/2023 5082896217 Master JAGDISH BAGHEL S/O SADHURAM BAGH CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-008-001/246
(Karanji) 		3311013000NRG24070820230447953 07/08/2023 NEELA 3311013WL038164 NEELA 00093 CRGB0001141 663 663 Processed 02/09/2023 5082896212 Mrs. NILABAI BAGHEL AND MR. MOTILALA BAG CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-008-001/259
(Karanji) 		3311013000NRG24070820230447911 07/08/2023 MOHAN 3311013WL038153 MOHAN 00093 CRGB0001141 884 884 Processed 02/09/2023 5082896228 Mr. MOHAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-008-001/331
(Karanji) 		3311013000NRG24070820230447912 07/08/2023 MANISHA 3311013WL038153 MANISHA 00093 CRGB0001141 884 884 Processed 02/09/2023 5082896226 Miss. MANISHA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-008-001/331
(Karanji) 		3311013000NRG24070820230447913 07/08/2023 RAMESH 3311013WL038153 RAMESH 00093 CRGB0001141 884 884 Processed 02/09/2023 5082896224 Mr. RAMESH CHAMRU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-008-001/371
(Karanji) 		3311013000NRG24070820230447956 07/08/2023 LAXMAN 3311013WL038164 LAXMAN 00093 CRGB0001141 663 663 Processed 02/09/2023 5082896225 Mr. LAXMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-008-001/84
(Karanji) 		3311013000NRG24070820230447914 07/08/2023 DINESH 3311013WL038153 DINESH 00093 CRGB0001141 884 884 Processed 02/09/2023 5082896218 Master DINESH MOURYA S/O CHERGA MOURYA CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-008-001/95
(Karanji) 		3311013000NRG24070820230447915 07/08/2023 LAIKHU 3311013WL038153 LAIKHU 00093 CRGB0001141 884 884 Processed 02/09/2023 5082896229 Mr. LAIKHU MOURYA CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-014-001/123
(Ransargipal) 		3311013000NRG24070820230447795 07/08/2023 CHINGDU 3311013WL038127 CHINGDU 00093 CRGB0001141 1105 1105 Processed 02/09/2023 5082896216 Mr. CHINGDU SAMU CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-014-001/17
(Ransargipal) 		3311013000NRG24070820230447797 07/08/2023 GANESH KASHYAP 3311013WL038127 GANESH KASHYAP 00093 CRGB0001141 1105 1105 Processed 02/09/2023 5082896222 Mr. GANESH KASHYAP S/O LATE MADHO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9061 9061
17 Tokapal CH-11-013-006-001/285-A
(Potanar) 		3311013000NRG24070820230447899 07/08/2023 DURJAN 3311013WL038149 DURJAN 00093 SBIN0RRCHGB 1326 1326 Processed 02/09/2023 5082896213 Mr. DURJAN SETHIYA CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-008-001/320
(Karanji) 		3311013000NRG24070820230447955 07/08/2023 NILAM 3311013WL038164 NILAM 00093 SBIN0RRCHGB 663 663 Processed 02/09/2023 5082896221 Mr. NILAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-008-001/511-A
(Karanji) 		3311013000NRG24070820230447957 07/08/2023 MEGHNATH 3311013WL038164 MEGHNATH 00093 SBIN0RRCHGB 663 663 Processed 02/09/2023 5082896220 Mr. MEGHNATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-014-001/200
(Ransargipal) 		3311013000NRG24070820230447798 07/08/2023 JOGOBATI 3311013WL038127 JOGOBATI 00093 SBIN0RRCHGB 1105 1105 Processed 02/09/2023 5082896214 Mrs. JOGOOBATI W/O SHRI JHIMTU CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-014-001/257
(Ransargipal) 		3311013000NRG24070820230447801 07/08/2023 KOSHI 3311013WL038127 KOSHI 00093 SBIN0RRCHGB 1105 1105 Processed 02/09/2023 5082896215 Mrs. KOSI NAG W/O MR. HIDMO NAG CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-014-001/272
(Ransargipal) 		3311013000NRG24070820230447805 07/08/2023 MANKI 3311013WL038127 MANKI 00093 SBIN0RRCHGB 1105 1105 Processed 02/09/2023 5082896223 Mrs. MANKI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5967 5967
23 Tokapal CH-11-013-023-001/408-A
(Keshloor) 		3311013000NRG24070820230447821 07/08/2023 hemvati 3311013WL038133 hemvati 00176 IDIB000J513 884 884 Processed 02/09/2023 5082896210 MISS HEMWATI THAKUR STATE BANK OF INDIA(508548)
SubTotal 884 884
24 Tokapal CH-11-013-021-003/322
(Bade Marenga) 		3311013000NRG24070820230447813 07/08/2023 SONAI 3311013WL038130 SONAI 00354 PUNB0761100 1105 1105 Processed 02/09/2023 5082896231 MRS SONAI MOURYA STATE BANK OF INDIA(508548)
25 Tokapal CH-11-013-021-003/429
(Bade Marenga) 		3311013000NRG24070820230447814 07/08/2023 JAYATI 3311013WL038130 JAYATI 00354 PUNB0761100 1105 1105 Processed 02/09/2023 5082896230 Mrs. JAYTI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2210 2210
26 Tokapal CH-11-013-014-001/22
(Ransargipal) 		3311013000NRG24070820230447800 07/08/2023 RUPSING 3311013WL038127 RUPSING 00415 SBIN0005516 1105 1105 Processed 02/09/2023 5082896235 ROOPSING NAG S/O PAHAD SINGH PUNJAB NATIONAL BANK(508568)
27 Tokapal CH-11-013-014-001/272
(Ransargipal) 		3311013000NRG24070820230447804 07/08/2023 PADMA 3311013WL038127 PADMA 00415 SBIN0005516 1105 1105 Processed 02/09/2023 5082896238 MRS PADMA CHALKI STATE BANK OF INDIA(508548)
28 Tokapal CH-11-013-014-001/298
(Ransargipal) 		3311013000NRG24070820230447806 07/08/2023 SUKMATI 3311013WL038127 SUKMATI 00415 SBIN0005516 1105 1105 Processed 02/09/2023 5082896208 MRS SUKMATI NAG STATE BANK OF INDIA(508548)
29 Tokapal CH-11-013-023-002/10
(Keshloor) 		3311013000NRG24070820230447822 07/08/2023 GOVIND 3311013WL038133 GOVIND 00415 SBIN0005516 884 884 Processed 02/09/2023 5082896234 MR GOVIND KASHYAP STATE BANK OF INDIA(508548)
30 Tokapal CH-11-013-025-001/107-A
(Parpa) 		3311013000NRG24070820230447809 07/08/2023 GAJENDARI 3311013WL038129 GAJENDARI 00415 SBIN0005516 221 221 Processed 02/09/2023 5082896239 MRS GAJENDRI MOURYA STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-025-001/107-A
(Parpa) 		3311013000NRG24070820230447808 07/08/2023 TULAMAN 3311013WL038129 TULAMAN 00415 SBIN0005516 221 221 Processed 02/09/2023 5082896202 MR TULMAN MOURYA STATE BANK OF INDIA(508548)
32 Tokapal CH-11-013-025-001/8
(Parpa) 		3311013000NRG24070820230447811 07/08/2023 BUDARI 3311013WL038129 BUDARI 00415 SBIN0005516 221 221 Processed 02/09/2023 5082896240 MRS BUDRI MOURYA STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-025-001/8
(Parpa) 		3311013000NRG24070820230447810 07/08/2023 Mangalu 3311013WL038129 Mangalu 00415 SBIN0005516 221 221 Processed 02/09/2023 5082896241 MR MANGALU DOGI STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-039-001/135
(Bedaguda) 		3311013000NRG24070820230447893 07/08/2023 mangaldayi 3311013WL038145 mangaldayi 00415 SBIN0005516 1105 1105 Processed 02/09/2023 5082896232 MRS MANGALDEI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 6188 6188
35 Tokapal CH-11-013-004-001/212
(Chhaparbhanpuri) 		3311013000NRG24070820230447958 07/08/2023 LAXCHHU 3311013WL038165 LAXCHHU 00415 SBIN0005862 221 221 Processed 02/09/2023 5082896204 Mr. LACHCHHU KASHYAP S/O MR. CHAITU KAS CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-006-001/151
(Potanar) 		3311013000NRG24070820230447898 07/08/2023 MADHURAM 3311013WL038149 MADHURAM 00415 SBIN0005862 1326 1326 Processed 02/09/2023 5082896237 Mr. MADHURAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-008-001/246
(Karanji) 		3311013000NRG24070820230447954 07/08/2023 NITESH 3311013WL038164 NITESH 00415 SBIN0005862 663 663 Processed 02/09/2023 5082896236 MR NITESH KUMAR BAGHEL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
38 Tokapal CH-11-013-003-002/57
(Siganpur) 		3311013000NRG24070820230447909 07/08/2023 DILESHWARI 3311013WL038152 DILESHWARI 00415 SBIN0018684 1105 1105 Processed 02/09/2023 5082896207 MISS DILESHWARI KASHYAP STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-003-004/451
(Siganpur) 		3311013000NRG24070820230447910 07/08/2023 LATA 3311013WL038152 LATA 00415 SBIN0018684 1105 1105 Processed 02/09/2023 5082896209 Lata Thakur BANK OF BARODA(606985)
40 Tokapal CH-11-013-004-001/10-A
(Chhaparbhanpuri) 		3311013000NRG24070820230447907 07/08/2023 lallu 3311013WL038151 lallu 00415 SBIN0018684 1326 1326 Processed 02/09/2023 5082896206 Mr. LALLU RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3536 3536
41 Tokapal CH-11-013-027-001/370-A
(Bade Aarapur) 		3311013000NRG24070820230447975 07/08/2023 MOHAN 3311013WL038168 MOHAN 00688 FINO0001001 884 884 Processed 02/09/2023 5082896242 Mohan Sethiya FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
42 Tokapal CH-11-013-004-001/480
(Chhaparbhanpuri) 		3311013000NRG24070820230447963 07/08/2023 KACHRU 3311013WL038165 KACHRU 00691 IPOS0000001 663 663 Processed 02/09/2023 5082896243 KACHURU INDIA POST PAYMENTS BANK LIMITED(508528)
43 Tokapal CH-11-013-027-001/5-A
(Bade Aarapur) 		3311013000NRG24070820230447976 07/08/2023 MASE 3311013WL038168 MASE 00691 IPOS0000001 663 663 Processed 02/09/2023 5082896201 Mrs. MASE MADHVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_070823APB_FTO_234151 Central Bank Of India CBIN0281816 BELAR 1547
2 Tokapal CH3311013_070823APB_FTO_234151 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 2210
3 Tokapal CH3311013_070823APB_FTO_234151 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 9061
4 Tokapal CH3311013_070823APB_FTO_234151 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 5967
5 Tokapal CH3311013_070823APB_FTO_234151 Indian Bank IDIB000J513 Jagdalpur 884
6 Tokapal CH3311013_070823APB_FTO_234151 Punjab National Bank PUNB0761100 Dimrapal 2210
7 Tokapal CH3311013_070823APB_FTO_234151 State Bank of India SBIN0005516 TOKAPAL 6188
8 Tokapal CH3311013_070823APB_FTO_234151 State Bank of India SBIN0005862 ADB,JAGDALPUR 2210
9 Tokapal CH3311013_070823APB_FTO_234151 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 3536
10 Tokapal CH3311013_070823APB_FTO_234151 Fino Payments Bank Ltd FINO0001001 sativali 884
11 Tokapal CH3311013_070823APB_FTO_234151 India Post Payments Bank IPOS0000001 JAGDALPUR 1326

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