Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:40:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_260523APB_FTO_122525
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-11-013-031-003/254
(Mawlibhata) 		3311013000NRG24260520230249436 26/05/2023 samud baghel 3311013WL019235 samud baghel 00045 BARB0DILMIL 1105 1105 Processed 31/05/2023 1978332345 MRS PANCHAMI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 Tokapal CH-11-013-009-001/132
(Takameta) 		3311013000NRG24260520230248437 26/05/2023 BHANMATI MOURYA 3311013WL019123 BHANMATI MOURYA 00078 CNRB0017773 1105 1105 Processed 31/05/2023 1978332324 BHANMATI MOURYA CANARA BANK(508532)
SubTotal 1105 1105
3 Tokapal CH-11-013-009-001/132
(Takameta) 		3311013000NRG24260520230248438 26/05/2023 PADMA MOURYA 3311013WL019123 PADMA MOURYA 00093 CRGB0001107 1105 1105 Processed 31/05/2023 1978332360 Miss. PADMA MOURYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
4 Tokapal CH-11-013-027-001/106
(Bade Aarapur) 		3311013000NRG24260520230252035 26/05/2023 DASHMU 3311013WL019465 DASHMU 00093 CRGB0001123 1547 1547 Processed 31/05/2023 1978332344 Mr. DASHMU SETHIYA CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-027-001/106
(Bade Aarapur) 		3311013000NRG24260520230252036 26/05/2023 KHEMBATI 3311013WL019465 KHEMBATI 00093 CRGB0001123 1547 1547 Processed 31/05/2023 1978332343 MRS KEMABATI SETHIYA STATE BANK OF INDIA(508548)
6 Tokapal CH-11-013-027-001/326
(Bade Aarapur) 		3311013000NRG24260520230252037 26/05/2023 Guro 3311013WL019465 Guro 00093 CRGB0001123 1547 1547 Processed 31/05/2023 1978332341 Mrs. GORO SETHIYA CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-027-001/333
(Bade Aarapur) 		3311013000NRG24260520230252039 26/05/2023 JAYARAM 3311013WL019465 JAYARAM 00093 CRGB0001123 663 663 Processed 31/05/2023 1978332342 JAYRAM NAG S/O BHURSOORAM PUNJAB NATIONAL BANK(508568)
8 Tokapal CH-11-013-027-001/352-A
(Bade Aarapur) 		3311013000NRG24260520230252041 26/05/2023 LACHHAN 3311013WL019465 LACHHAN 00093 CRGB0001123 1547 1547 Processed 31/05/2023 1978332357 Mrs. LACHAN KASYAP CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-028-001/127
(Matkot) 		3311013000NRG24260520230247571 26/05/2023 SAMALDAI 3311013WL019063 SAMALDAI 00093 CRGB0001123 1547 1547 Processed 31/05/2023 1978332354 Mrs. SAMALDAI W/O SONDHAR CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-028-001/127
(Matkot) 		3311013000NRG24260520230247570 26/05/2023 SONDHAR 3311013WL019063 SONDHAR 00093 CRGB0001123 1547 1547 Processed 31/05/2023 1978332336 Mr. SONDHAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-028-001/138
(Matkot) 		3311013000NRG24260520230248464 26/05/2023 MOHAN 3311013WL019128 MOHAN 00093 CRGB0001123 1547 1547 Processed 31/05/2023 1978332350 Mr. MOHAN . CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-028-001/138
(Matkot) 		3311013000NRG24260520230248465 26/05/2023 motali 3311013WL019128 motali 00093 CRGB0001123 1547 1547 Processed 31/05/2023 1978332340 Mrs. MOTLI W/O BUTLU CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-028-001/159
(Matkot) 		3311013000NRG24260520230247573 26/05/2023 ARJUN 3311013WL019063 ARJUN 00093 CRGB0001123 1547 1547 Processed 31/05/2023 1978332339 Mr. ARJUN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-028-001/159
(Matkot) 		3311013000NRG24260520230247574 26/05/2023 CHAMRIN 3311013WL019063 CHAMRIN 00093 CRGB0001123 1547 1547 Processed 31/05/2023 1978332361 Mrs. CHAMRIN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-028-001/159
(Matkot) 		3311013000NRG24260520230247572 26/05/2023 DASHRU 3311013WL019063 DASHRU 00093 CRGB0001123 1547 1547 Processed 31/05/2023 1978332337 Mr. DASARU MANDAVI S/O BAISHAKU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-028-001/218
(Matkot) 		3311013000NRG24260520230247575 26/05/2023 santi 3311013WL019063 santi 00093 CRGB0001123 1547 1547 Processed 31/05/2023 1978332338 Mrs. SHANTI . CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-031-003/182-A
(Mawlibhata) 		3311013000NRG24260520230249441 26/05/2023 SUBARI 3311013WL019237 SUBARI 00093 CRGB0001123 663 663 Processed 31/05/2023 1978332352 Mrs. SUVRI KASHYAP W/O BHOONGOO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-031-003/185-B
(Mawlibhata) 		3311013000NRG24260520230249442 26/05/2023 BAMAN 3311013WL019237 BAMAN 00093 CRGB0001123 1326 1326 Processed 31/05/2023 1978332353 Mr. VAMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-031-003/192
(Mawlibhata) 		3311013000NRG24260520230249443 26/05/2023 CHAITI 3311013WL019237 CHAITI 00093 CRGB0001123 663 663 Processed 31/05/2023 1978332351 Miss. CHAITO W/O PANDARU KUDHAMI CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-031-003/257
(Mawlibhata) 		3311013000NRG24260520230249437 26/05/2023 SUKU 3311013WL019235 SUKU 00093 CRGB0001123 1105 1105 Processed 31/05/2023 1978332358 Mr. SUKU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22984 22984
21 Tokapal CH-11-013-003-002/89
(Siganpur) 		3311013000NRG24260520230248477 26/05/2023 SAMALBATI 3311013WL019131 SAMALBATI 00093 CRGB0001141 884 884 Processed 31/05/2023 1978332362 SAMALVATI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Tokapal CH-11-013-009-001/132
(Takameta) 		3311013000NRG24260520230248436 26/05/2023 jaghnatha 3311013WL019123 jaghnatha 00093 CRGB0001141 1105 1105 Processed 31/05/2023 1978332335 Mr. JAGANNATH S/O GANESH MAURYA CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-009-001/232
(Takameta) 		3311013000NRG24260520230248439 26/05/2023 VIMLA KASHYAP 3311013WL019123 VIMLA KASHYAP 00093 CRGB0001141 1105 1105 Processed 31/05/2023 1978332359 Mrs. VIMLA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-009-001/366
(Takameta) 		3311013000NRG24260520230248495 26/05/2023 JALAN 3311013WL019135 JALAN 00093 CRGB0001141 1547 1547 Processed 31/05/2023 1978332356 Mr. JALAN MOURYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
25 Tokapal CH-11-013-031-003/181-A
(Mawlibhata) 		3311013000NRG24260520230249440 26/05/2023 SONO 3311013WL019237 SONO 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1978332355 MRS SONI KUDAMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 Tokapal CH-11-013-020-001/71
(Palwa) 		3311013000NRG24260520230249453 26/05/2023 RADHAMNI 3311013WL019240 RADHAMNI 00415 SBIN0005516 1547 1547 Processed 31/05/2023 1978332334 MISS RAHAMANI BAGHEL STATE BANK OF INDIA(508548)
27 Tokapal CH-11-013-020-001/89
(Palwa) 		3311013000NRG24260520230249455 26/05/2023 MOHAN 3311013WL019240 MOHAN 00415 SBIN0005516 1547 1547 Processed 31/05/2023 1978332323 MASTER MOHANSAR BAGHEL STATE BANK OF INDIA(508548)
28 Tokapal CH-11-013-020-002/101
(Palwa) 		3311013000NRG24260520230249456 26/05/2023 jayram 3311013WL019240 jayram 00415 SBIN0005516 1547 1547 Processed 31/05/2023 1978332325 Mr. JAYRAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Tokapal CH-11-013-020-002/102
(Palwa) 		3311013000NRG24260520230249458 26/05/2023 deekesh 3311013WL019240 deekesh 00415 SBIN0005516 1547 1547 Processed 31/05/2023 1978332333 MR DEEKESH BAGHEL STATE BANK OF INDIA(508548)
30 Tokapal CH-11-013-022-003/10
(Kalepal) 		3311013000NRG24260520230249060 26/05/2023 SANTOSH BESARA 3311013WL019191 SANTOSH BESARA 00415 SBIN0005516 1547 1547 Processed 31/05/2023 1978332349 MR SANTOSH BESARA STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-022-003/27
(Kalepal) 		3311013000NRG24260520230249061 26/05/2023 JHAPDI 3311013WL019191 JHAPDI 00415 SBIN0005516 1547 1547 Processed 31/05/2023 1978332332 Mrs. JHAPDI MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
32 Tokapal CH-11-013-022-003/35-A
(Kalepal) 		3311013000NRG24260520230249059 26/05/2023 BUTAKI 3311013WL019190 BUTAKI 00415 SBIN0005516 1547 1547 Processed 31/05/2023 1978332328 MRS BUTKI KARU STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-027-001/331-A
(Bade Aarapur) 		3311013000NRG24260520230252038 26/05/2023 LALIT SETHIYA 3311013WL019465 LALIT SETHIYA 00415 SBIN0005516 884 884 Processed 31/05/2023 1978332326 MR LALIT SETHIYA STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-027-001/450-A
(Bade Aarapur) 		3311013000NRG24260520230252042 26/05/2023 CAITU RAM KASHYAP 3311013WL019465 CAITU RAM KASHYAP 00415 SBIN0005516 1547 1547 Processed 31/05/2023 1978332347 Mr. CHAITU NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
35 Tokapal CH-11-013-031-003/227
(Mawlibhata) 		3311013000NRG24260520230249444 26/05/2023 SONMATI 3311013WL019237 SONMATI 00415 SBIN0005516 1326 1326 Processed 31/05/2023 1978332331 MRS SONMATI KASHYAP STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-034-001/544
(Rajur 2) 		3311013000NRG24260520230248553 26/05/2023 KAMALI 3311013WL019140 KAMALI 00415 SBIN0005516 442 442 Processed 31/05/2023 1978332329 MRS KAMLI YADAV STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-034-001/682
(Rajur 2) 		3311013000NRG24260520230248554 26/05/2023 aayti 3311013WL019140 aayti 00415 SBIN0005516 442 442 Processed 31/05/2023 1978332330 MRS AAYATI KASHYAP STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-034-001/682
(Rajur 2) 		3311013000NRG24260520230248555 26/05/2023 CHITURAM 3311013WL019140 CHITURAM 00415 SBIN0005516 442 442 Processed 31/05/2023 1978332327 MR CHITURAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 15912 15912
39 Tokapal CH-11-013-003-002/83
(Siganpur) 		3311013000NRG24260520230248476 26/05/2023 DARMU 3311013WL019131 DARMU 00415 SBIN0018684 884 884 Processed 31/05/2023 1978332348 MR DHARAMU YADAV STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-005-001/312-A
(Tahkapal) 		3311013000NRG24260520230248984 26/05/2023 LAXMAN 3311013WL019182 LAXMAN 00415 SBIN0018684 442 442 Processed 31/05/2023 1978332346 MR LAXMAN MOURYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_260523APB_FTO_122525 Bank of Baroda BARB0DILMIL DILMILI 1105
2 Tokapal CH3311013_260523APB_FTO_122525 Canara Bank CNRB0017773 GHATPADMUR 1105
3 Tokapal CH3311013_260523APB_FTO_122525 CHHATISGARH GRAMIN BANK CRGB0001107 DHARAMPURA 1105
4 Tokapal CH3311013_260523APB_FTO_122525 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 22984
5 Tokapal CH3311013_260523APB_FTO_122525 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 4641
6 Tokapal CH3311013_260523APB_FTO_122525 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1326
7 Tokapal CH3311013_260523APB_FTO_122525 State Bank of India SBIN0005516 TOKAPAL 15912
8 Tokapal CH3311013_260523APB_FTO_122525 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1326

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