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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:30:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_050623APB_FTO_144102
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-11-013-018-002/332
(Barupata) 		3311013000NRG24050620230292071 05/06/2023 CHUNNI PADMI 3311013WL022748 CHUNNI PADMI 00045 BARB0DILMIL 1547 1547 Processed 10/06/2023 2386456421 MISS CHHUNNI KUNJAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 Tokapal CH-11-013-018-001/156-A
(Barupata) 		3311013000NRG24050620230292033 05/06/2023 BONJA 3311013WL022748 BONJA 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2386456432 Mr. BONJA MADIYA CHHATTISGARH GRAMIN BANK(607214)
3 Tokapal CH-11-013-018-001/156-A
(Barupata) 		3311013000NRG24050620230292034 05/06/2023 MASO 3311013WL022748 MASO 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2386456431 Mr. MASO WEKO CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-018-001/193
(Barupata) 		3311013000NRG24050620230292035 05/06/2023 SOMDU 3311013WL022748 SOMDU 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2386456412 MR SOMADU KAWASI STATE BANK OF INDIA(508548)
5 Tokapal CH-11-013-018-001/209
(Barupata) 		3311013000NRG24050620230292036 05/06/2023 BIJO 3311013WL022748 BIJO 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2386456444 Mr. VIJO . CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-018-001/209
(Barupata) 		3311013000NRG24050620230292037 05/06/2023 BONJA 3311013WL022748 BONJA 00093 CRGB0001123 1547 1547 Rejected 10/06/2023 2386456406 Aadhaar Number not Mapped to Account Number
7 Tokapal CH-11-013-018-001/209
(Barupata) 		3311013000NRG24050620230292038 05/06/2023 jhimo 3311013WL022748 jhimo 00093 CRGB0001123 1547 1547 Rejected 10/06/2023 2386456443 Aadhaar Number not Mapped to Account Number
8 Tokapal CH-11-013-018-001/214
(Barupata) 		3311013000NRG24050620230292040 05/06/2023 SUKADI 3311013WL022748 SUKADI 00093 CRGB0001123 1547 1547 Processed 10/06/2023 2386456413 Mrs. SUKADI/AAYTU . CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-018-001/231
(Barupata) 		3311013000NRG24050620230292043 05/06/2023 VASHISHT 3311013WL022748 VASHISHT 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2386456419 Mr. VASHISTHA THAKUR CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-018-001/244
(Barupata) 		3311013000NRG24050620230292044 05/06/2023 SAKARU 3311013WL022748 SAKARU 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2386456418 Mr. SUKRU . CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-018-001/257
(Barupata) 		3311013000NRG24050620230292045 05/06/2023 bijo 3311013WL022748 bijo 00093 CRGB0001123 1105 1105 Processed 10/06/2023 2386456411 Mr. BIJORAM MANDAVI S/O LAKHMU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-018-001/263
(Barupata) 		3311013000NRG24050620230292047 05/06/2023 SUKRAM 3311013WL022748 SUKRAM 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2386456415 Mr. SUKHRAM/ HIDMO . CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-018-001/268
(Barupata) 		3311013000NRG24050620230292052 05/06/2023 AARTI 3311013WL022748 AARTI 00093 CRGB0001123 1547 1547 Processed 10/06/2023 2386456434 Mrs. ARTI KAVASI W/O SHRI AYATU KAVASI CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-018-001/268
(Barupata) 		3311013000NRG24050620230292051 05/06/2023 AAYTU 3311013WL022748 AAYTU 00093 CRGB0001123 1547 1547 Rejected 10/06/2023 2386456405 Aadhaar Number not Mapped to Account Number
15 Tokapal CH-11-013-018-002/158-A
(Barupata) 		3311013000NRG24050620230292053 05/06/2023 KAMLI 3311013WL022748 KAMLI 00093 CRGB0001123 1547 1547 Processed 10/06/2023 2386456430 Mrs. KAMLI W/O KARKA POYAMI CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-018-002/160
(Barupata) 		3311013000NRG24050620230292054 05/06/2023 somari 3311013WL022748 somari 00093 CRGB0001123 1547 1547 Processed 10/06/2023 2386456440 Mrs. SOMARI MANDAVI W/O KOSA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-018-002/172
(Barupata) 		3311013000NRG24050620230292055 05/06/2023 Fhagnu 3311013WL022748 Fhagnu 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2386456410 Mr. PAGNU . CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-018-002/172
(Barupata) 		3311013000NRG24050620230292056 05/06/2023 GADME 3311013WL022748 GADME 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2386456441 Mrs. GADMO W/O FAGNU CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-018-002/177-B
(Barupata) 		3311013000NRG24050620230292058 05/06/2023 BIJO 3311013WL022748 BIJO 00093 CRGB0001123 1105 1105 Processed 10/06/2023 2386456442 Mrs. BIJO W/O MASO CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-018-002/178
(Barupata) 		3311013000NRG24050620230292059 05/06/2023 VIJO 3311013WL022748 VIJO 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2386456420 Mrs. VIJO . CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-018-002/180
(Barupata) 		3311013000NRG24050620230292060 05/06/2023 SUKRU 3311013WL022748 SUKRU 00093 CRGB0001123 1547 1547 Processed 10/06/2023 2386456414 Mr. SUKRU RAM KAVASI CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-018-002/182
(Barupata) 		3311013000NRG24050620230292061 05/06/2023 KADE 3311013WL022748 KADE 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2386456409 Mrs. KADE MONGDU CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-018-002/185
(Barupata) 		3311013000NRG24050620230292063 05/06/2023 JAGNU 3311013WL022748 JAGNU 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2386456408 Mr. JAGNU S/O GAGRU CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-018-002/185
(Barupata) 		3311013000NRG24050620230292064 05/06/2023 sany 3311013WL022748 sany 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2386456433 Mrs. SANNI KAWASI CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-018-002/208
(Barupata) 		3311013000NRG24050620230292065 05/06/2023 SUKKO 3311013WL022748 SUKKO 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2386456416 Mrs. SUKO POYAMI CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-018-002/212
(Barupata) 		3311013000NRG24050620230292066 05/06/2023 GAYTRI 3311013WL022748 GAYTRI 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2386456439 Mrs. GYATRI MANDAVI W/O KUMMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-018-002/217
(Barupata) 		3311013000NRG24050620230292067 05/06/2023 BUDHRU 3311013WL022748 BUDHRU 00093 CRGB0001123 1547 1547 Processed 10/06/2023 2386456407 Mr. BUDARU/GADRU . CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-018-002/255
(Barupata) 		3311013000NRG24050620230292070 05/06/2023 ANIL 3311013WL022748 ANIL 00093 CRGB0001123 1547 1547 Processed 10/06/2023 2386456429 MR ANIL KUMAR MANDAVI STATE BANK OF INDIA(508548)
SubTotal 37570 37570
29 Tokapal CH-11-013-012-001/321-A
(Bademorathpal) 		3311013000NRG24050620230295203 05/06/2023 aayti 3311013WL023043 aayti 00093 CRGB0001141 1547 1547 Processed 10/06/2023 2386456437 Mrs. AYTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-012-001/56
(Bademorathpal) 		3311013000NRG24050620230295139 05/06/2023 SHANTI 3311013WL023031 SHANTI 00093 CRGB0001141 1326 1326 Processed 10/06/2023 2386456435 Mrs. SHANTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-012-001/84
(Bademorathpal) 		3311013000NRG24050620230295204 05/06/2023 NEELA 3311013WL023043 NEELA 00093 CRGB0001141 1105 1105 Processed 10/06/2023 2386456436 Mrs. NEELA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
32 Tokapal CH-11-013-018-001/220
(Barupata) 		3311013000NRG24050620230292041 05/06/2023 SUDRI 3311013WL022748 SUDRI 00093 SBIN0RRCHGB 1547 1547 Processed 10/06/2023 2386456428 Mrs. SUDARI KAVASI CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-018-001/220
(Barupata) 		3311013000NRG24050620230292042 05/06/2023 SUKO 3311013WL022748 SUKO 00093 SBIN0RRCHGB 1547 1547 Processed 10/06/2023 2386456417 Mr. SUKO . CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-018-001/257
(Barupata) 		3311013000NRG24050620230292046 05/06/2023 DOLE 3311013WL022748 DOLE 00093 SBIN0RRCHGB 1105 1105 Processed 10/06/2023 2386456438 Mrs. DOLE MANDAVI W/O BIJJO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4199 4199
35 Tokapal CH-11-013-012-001/152
(Bademorathpal) 		3311013000NRG24050620230295200 05/06/2023 KARTIKA 3311013WL023043 KARTIKA 00354 PUNB0761100 1547 1547 Processed 10/06/2023 2386456426 KURTIKA W/O MANGAL SAY PUNJAB NATIONAL BANK(508568)
36 Tokapal CH-11-013-019-001/360
(Errakote) 		3311013000NRG24050620230292182 05/06/2023 RAME 3311013WL022757 RAME 00354 PUNB0761100 1547 1547 Processed 10/06/2023 2386456445 RAME WO FOSAKA PUNJAB NATIONAL BANK(508568)
37 Tokapal CH-11-013-019-001/362
(Errakote) 		3311013000NRG24050620230292183 05/06/2023 PAKLI 3311013WL022757 PAKLI 00354 PUNB0761100 1547 1547 Processed 10/06/2023 2386456446 Mrs. PAKALI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
38 Tokapal CH-11-013-022-001/219-A
(Kalepal) 		3311013000NRG24050620230293017 05/06/2023 BOKE 3311013WL022852 BOKE 00354 PUNB0761100 1547 1547 Processed 10/06/2023 2386456422 MRS BOKE GOVARDHN STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-022-001/255
(Kalepal) 		3311013000NRG24050620230293517 05/06/2023 damini 3311013WL022896 damini 00354 PUNB0761100 1105 1105 Processed 10/06/2023 2386456425 DAMANI NAYAK D/O GHANSHYAM NAYAK PUNJAB NATIONAL BANK(508568)
40 Tokapal CH-11-013-022-001/620
(Kalepal) 		3311013000NRG24050620230293019 05/06/2023 PARWATI 3311013WL022852 PARWATI 00354 PUNB0761100 1547 1547 Processed 10/06/2023 2386456423 PARVATI KASHYAP PUNJAB NATIONAL BANK(508568)
41 Tokapal CH-11-013-022-001/689
(Kalepal) 		3311013000NRG24050620230293518 05/06/2023 KIRAN 3311013WL022896 KIRAN 00354 PUNB0761100 1105 1105 Processed 10/06/2023 2386456424 MR TIRAN KUMAR BAGHEL STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-022-001/802
(Kalepal) 		3311013000NRG24050620230293519 05/06/2023 bodo 3311013WL022896 bodo 00354 PUNB0761100 663 663 Processed 10/06/2023 2386456427 BODO BAGHEL CANARA BANK(508532)
SubTotal 10608 10608
43 Tokapal CH-11-013-012-001/194
(Bademorathpal) 		3311013000NRG24050620230295201 05/06/2023 MANU RAM 3311013WL023043 MANU RAM 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2386456385 MR MANU RAM SETHIYA STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-012-001/201-A
(Bademorathpal) 		3311013000NRG24050620230295134 05/06/2023 NIRMLA KASHYAP 3311013WL023031 NIRMLA KASHYAP 00415 SBIN0005516 1326 1326 Processed 10/06/2023 2386456403 MR TIRMALA TIRMALA STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-018-002/174
(Barupata) 		3311013000NRG24050620230292057 05/06/2023 DULAGO 3311013WL022748 DULAGO 00415 SBIN0005516 1326 1326 Processed 10/06/2023 2386456391 MR DULAGO KAWASI STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-018-002/332
(Barupata) 		3311013000NRG24050620230292072 05/06/2023 CHITU RAM KASHYAP 3311013WL022748 CHITU RAM KASHYAP 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2386456382 CHAITU RAM KASHYAP BANK OF BARODA(606985)
47 Tokapal CH-11-013-019-001/318
(Errakote) 		3311013000NRG24050620230292139 05/06/2023 RAMA 3311013WL022754 RAMA 00415 SBIN0005516 1547 1547 Rejected 10/06/2023 2386456383 A/c Blocked or Frozen
48 Tokapal CH-11-013-019-001/363
(Errakote) 		3311013000NRG24050620230292186 05/06/2023 PALO KASHYAP 3311013WL022757 PALO KASHYAP 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2386456402 MRS PALO KASHYAP STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-019-001/472
(Errakote) 		3311013000NRG24050620230292188 05/06/2023 somaru 3311013WL022757 somaru 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2386456387 MR SOMARU KAWASI STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-019-001/562
(Errakote) 		3311013000NRG24050620230292190 05/06/2023 JAGGU 3311013WL022757 JAGGU 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2386456400 MR JAGGU RAM KASHYAP STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-019-001/669
(Errakote) 		3311013000NRG24050620230292191 05/06/2023 madda 3311013WL022757 madda 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2386456389 MR MADDA RAM KASHYAP STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-019-001/777
(Errakote) 		3311013000NRG24050620230292192 05/06/2023 sukaldai kashyap 3311013WL022757 sukaldai kashyap 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2386456398 MRS SUKALDAI KASHYAP STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-019-002/386-A
(Errakote) 		3311013000NRG24050620230292298 05/06/2023 AAYTI 3311013WL022773 AAYTI 00415 SBIN0005516 221 221 Processed 10/06/2023 2386456390 MRS AAYTE WO BUDU STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-019-002/386-A
(Errakote) 		3311013000NRG24050620230292297 05/06/2023 BHOOOSO 3311013WL022773 BHOOOSO 00415 SBIN0005516 221 221 Processed 10/06/2023 2386456392 MRS BHUSO KASHYAP STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-019-002/78-B
(Errakote) 		3311013000NRG24050620230292140 05/06/2023 DASHMU 3311013WL022754 DASHMU 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2386456393 MR DASHMU KASHYAP STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-019-002/78-B
(Errakote) 		3311013000NRG24050620230292141 05/06/2023 KUMAL 3311013WL022754 KUMAL 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2386456401 Mrs. KAMAL KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
57 Tokapal CH-11-013-022-001/44
(Kalepal) 		3311013000NRG24050620230293018 05/06/2023 DHANAY 3311013WL022852 DHANAY 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2386456384 DHANAY BAGHEL PUNJAB NATIONAL BANK(508568)
58 Tokapal CH-11-013-022-001/81-A
(Kalepal) 		3311013000NRG24050620230293020 05/06/2023 NAVALVATI 3311013WL022852 NAVALVATI 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2386456386 NAVALVATI THAKUR W/O BHAIRMESHWARTHAKUR PUNJAB NATIONAL BANK(508568)
59 Tokapal CH-11-013-022-001/88-A
(Kalepal) 		3311013000NRG24050620230293520 05/06/2023 RAJMANI 3311013WL022896 RAJMANI 00415 SBIN0005516 663 663 Processed 10/06/2023 2386456397 MRS RAJMANI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 22321 22321
60 Tokapal CH-11-013-012-001/225-A
(Bademorathpal) 		3311013000NRG24050620230295137 05/06/2023 BHADU 3311013WL023031 BHADU 00415 SBIN0005862 1547 1547 Processed 10/06/2023 2386456388 Mr. BHADURAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1547 1547
61 Tokapal CH-11-013-012-001/18
(Bademorathpal) 		3311013000NRG24050620230295133 05/06/2023 SUSHILA 3311013WL023031 SUSHILA 00415 SBIN0018683 1547 1547 Processed 10/06/2023 2386456395 MRS SUSHILA MOURYA STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-012-001/223-A
(Bademorathpal) 		3311013000NRG24050620230295135 05/06/2023 budharu 3311013WL023031 budharu 00415 SBIN0018683 442 442 Processed 10/06/2023 2386456404 MR BUDARU MORYA STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-012-001/308
(Bademorathpal) 		3311013000NRG24050620230295138 05/06/2023 DHANURJAY 3311013WL023031 DHANURJAY 00415 SBIN0018683 1547 1547 Processed 10/06/2023 2386456396 MR DHANURJAY KASHYAP STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-012-001/56
(Bademorathpal) 		3311013000NRG24050620230295140 05/06/2023 SUSHILA 3311013WL023031 SUSHILA 00415 SBIN0018683 1326 1326 Processed 10/06/2023 2386456399 MRS SUSHILA KASHYAP STATE BANK OF INDIA(508548)
65 Tokapal CH-11-013-012-002/66
(Bademorathpal) 		3311013000NRG24050620230295205 05/06/2023 RAMCHANDRA 3311013WL023043 RAMCHANDRA 00415 SBIN0018683 1547 1547 Processed 10/06/2023 2386456394 MR RAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 6409 6409
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_050623APB_FTO_144102 Bank of Baroda BARB0DILMIL DILMILI 1547
2 Tokapal CH3311013_050623APB_FTO_144102 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 37570
3 Tokapal CH3311013_050623APB_FTO_144102 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 3978
4 Tokapal CH3311013_050623APB_FTO_144102 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 4199
5 Tokapal CH3311013_050623APB_FTO_144102 Punjab National Bank PUNB0761100 Dimrapal 10608
6 Tokapal CH3311013_050623APB_FTO_144102 State Bank of India SBIN0005516 TOKAPAL 22321
7 Tokapal CH3311013_050623APB_FTO_144102 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547
8 Tokapal CH3311013_050623APB_FTO_144102 State Bank of India SBIN0018683 PANDRIPANI 6409

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