Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:43:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_210423APB_FTO_45958
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-11-013-022-001/81
(Kalepal) 		3311013000NRG24210420230061993 21/04/2023 KULESHWAR 3311013WL004939 KULESHWAR 00089 CBIN0280807 1547 1547 Processed 11/05/2023 1438574716 Mr. KULESHWAR SINGH THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 Tokapal CH-11-013-017-001/76
(Salepal) 		3311013000NRG24210420230065344 21/04/2023 MOTLI 3311013WL005235 MOTLI 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438574720 Mrs. MOTLI KORAMI CHHATTISGARH GRAMIN BANK(607214)
3 Tokapal CH-11-013-029-001/146
(Nainnar) 		3311013000NRG24210420230065453 21/04/2023 KARI 3311013WL005249 KARI 00093 CRGB0001123 221 221 Processed 11/05/2023 1438574719 Mrs. KARI POYAMI CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-029-001/277
(Nainnar) 		3311013000NRG24210420230065454 21/04/2023 SUBARI 3311013WL005249 SUBARI 00093 CRGB0001123 221 221 Processed 11/05/2023 1438574721 Mrs. SUBALI NAG CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-029-002/254
(Nainnar) 		3311013000NRG24210420230065455 21/04/2023 DULGA 3311013WL005249 DULGA 00093 CRGB0001123 221 221 Processed 11/05/2023 1438574724 Mr. DULGA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
6 Tokapal CH-11-013-022-001/132-A
(Kalepal) 		3311013000NRG24210420230061991 21/04/2023 budanti 3311013WL004939 budanti 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438574725 BUDANTI BAGHEL PUNJAB NATIONAL BANK(508568)
7 Tokapal CH-11-013-022-001/132-A
(Kalepal) 		3311013000NRG24210420230061990 21/04/2023 natu ram baghel 3311013WL004939 natu ram baghel 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438574726 ANTU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
8 Tokapal CH-11-013-040-001/65
(Burungpal(Naharmunda)) 		3311013000NRG24210420230062339 21/04/2023 nadi koram 3311013WL004976 nadi koram 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438574728 NADI KORAM S/O PILRAM KORAM PUNJAB NATIONAL BANK(508568)
9 Tokapal CH-11-013-040-001/65
(Burungpal(Naharmunda)) 		3311013000NRG24210420230062420 21/04/2023 SONMATI 3311013WL004980 SONMATI 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438574723 SONMATI W/O PILURAM PUNJAB NATIONAL BANK(508568)
10 Tokapal CH-11-013-040-001/88
(Burungpal(Naharmunda)) 		3311013000NRG24210420230062216 21/04/2023 HEMBATI 3311013WL004960 HEMBATI 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438574722 MRS HEMWATI RUPSHING STATE BANK OF INDIA(508548)
SubTotal 7735 7735
11 Tokapal CH-11-013-022-001/81
(Kalepal) 		3311013000NRG24210420230061992 21/04/2023 BALMATI 3311013WL004939 BALMATI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438574707 MRS BALMATI THAKUR STATE BANK OF INDIA(508548)
12 Tokapal CH-11-013-022-003/129
(Kalepal) 		3311013000NRG24210420230061994 21/04/2023 NADGI 3311013WL004939 NADGI 00415 SBIN0005516 663 663 Processed 11/05/2023 1438574708 MRS NADGI SUDAR STATE BANK OF INDIA(508548)
13 Tokapal CH-11-013-024-001/13-A
(Badeparakot) 		3311013000NRG24210420230065075 21/04/2023 KAMLI 3311013WL005215 KAMLI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438574714 MRS KAMLI KASHYAP STATE BANK OF INDIA(508548)
14 Tokapal CH-11-013-024-001/184-A
(Badeparakot) 		3311013000NRG24210420230065077 21/04/2023 DHEERMANI 3311013WL005215 DHEERMANI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438574702 MRS DHEERMANI BAGHEL STATE BANK OF INDIA(508548)
15 Tokapal CH-11-013-024-001/184-A
(Badeparakot) 		3311013000NRG24210420230065076 21/04/2023 KOYLEE 3311013WL005215 KOYLEE 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438574732 MRS KOYLI MITHU STATE BANK OF INDIA(508548)
16 Tokapal CH-11-013-024-001/189
(Badeparakot) 		3311013000NRG24210420230065078 21/04/2023 fugnu 3311013WL005215 fugnu 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438574743 MR FAGNU FAGNU STATE BANK OF INDIA(508548)
17 Tokapal CH-11-013-024-001/2
(Badeparakot) 		3311013000NRG24210420230065067 21/04/2023 Samsan 3311013WL005214 Samsan 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438574734 Mr. SAMSAN BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Tokapal CH-11-013-024-001/213-A
(Badeparakot) 		3311013000NRG24210420230065276 21/04/2023 BHAVANI 3311013WL005227 BHAVANI 00415 SBIN0005516 221 221 Processed 11/05/2023 1438574735 MR BHAWANI KASHYAP STATE BANK OF INDIA(508548)
19 Tokapal CH-11-013-024-001/213-A
(Badeparakot) 		3311013000NRG24210420230065068 21/04/2023 GANGARAM 3311013WL005214 GANGARAM 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438574754 Mr. GANGARAM KASHYAP S/O BHAWANI KASHYA CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-024-001/213-A
(Badeparakot) 		3311013000NRG24210420230065233 21/04/2023 NEELA 3311013WL005223 NEELA 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438574705 MISS NEELA KASHYAP STATE BANK OF INDIA(508548)
21 Tokapal CH-11-013-024-001/213-A
(Badeparakot) 		3311013000NRG24210420230065277 21/04/2023 RAMBATI 3311013WL005227 RAMBATI 00415 SBIN0005516 221 221 Processed 11/05/2023 1438574757 RAMBATI KASHYAP HDFC BANK LTD(607152)
22 Tokapal CH-11-013-024-001/23
(Badeparakot) 		3311013000NRG24210420230065279 21/04/2023 CHAMPA 3311013WL005227 CHAMPA 00415 SBIN0005516 221 221 Processed 11/05/2023 1438574715 MRS CHAMPA MOURYA STATE BANK OF INDIA(508548)
23 Tokapal CH-11-013-024-001/23
(Badeparakot) 		3311013000NRG24210420230065278 21/04/2023 VAJIR MOURYA 3311013WL005227 VAJIR MOURYA 00415 SBIN0005516 221 221 Processed 11/05/2023 1438574718 MR BAJIRAM MOURYA STATE BANK OF INDIA(508548)
24 Tokapal CH-11-013-024-001/231
(Badeparakot) 		3311013000NRG24210420230065079 21/04/2023 LACHHIN 3311013WL005215 LACHHIN 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438574739 MR LACHHIN KASHYAP STATE BANK OF INDIA(508548)
25 Tokapal CH-11-013-024-001/233
(Badeparakot) 		3311013000NRG24210420230065280 21/04/2023 sahadai 3311013WL005227 sahadai 00415 SBIN0005516 221 221 Processed 11/05/2023 1438574740 MRS SAHADEI BAGHEL STATE BANK OF INDIA(508548)
26 Tokapal CH-11-013-024-001/242-A
(Badeparakot) 		3311013000NRG24210420230065253 21/04/2023 LAIKHAN 3311013WL005225 LAIKHAN 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438574756 MR LAIKHAN KASHYAP STATE BANK OF INDIA(508548)
27 Tokapal CH-11-013-024-001/267-A
(Badeparakot) 		3311013000NRG24210420230065255 21/04/2023 KHUJA 3311013WL005225 KHUJA 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438574731 MR KHUJA MURIA STATE BANK OF INDIA(508548)
28 Tokapal CH-11-013-024-001/267-A
(Badeparakot) 		3311013000NRG24210420230065256 21/04/2023 SOMARU 3311013WL005225 SOMARU 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438574710 MASTER SOMARU RAM KASHYAP STATE BANK OF INDIA(508548)
29 Tokapal CH-11-013-024-001/267-A
(Badeparakot) 		3311013000NRG24210420230065254 21/04/2023 SONADAI 3311013WL005225 SONADAI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438574733 MRS SONADEI KHUJA STATE BANK OF INDIA(508548)
30 Tokapal CH-11-013-024-001/271
(Badeparakot) 		3311013000NRG24210420230065081 21/04/2023 damru 3311013WL005215 damru 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438574748 MR DAMRU BHARADWAJ STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-024-001/271
(Badeparakot) 		3311013000NRG24210420230065082 21/04/2023 vimla 3311013WL005215 vimla 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438574738 MRS VIMLA HALBA STATE BANK OF INDIA(508548)
32 Tokapal CH-11-013-024-001/291
(Badeparakot) 		3311013000NRG24210420230065281 21/04/2023 SADAR 3311013WL005227 SADAR 00415 SBIN0005516 221 221 Processed 11/05/2023 1438574753 MR SADAR KASHYAP STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-024-001/308
(Badeparakot) 		3311013000NRG24210420230065069 21/04/2023 nirdht 3311013WL005214 nirdht 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438574736 MR NIRDHAT MURIYA STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-024-001/310
(Badeparakot) 		3311013000NRG24210420230065083 21/04/2023 nirbal 3311013WL005215 nirbal 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438574703 MR NIRBAL DALLU STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-024-001/34
(Badeparakot) 		3311013000NRG24210420230065236 21/04/2023 DEVATI 3311013WL005223 DEVATI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438574706 MISS DEVATI MOURYA STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-024-001/34
(Badeparakot) 		3311013000NRG24210420230065234 21/04/2023 LACHCHU 3311013WL005223 LACHCHU 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438574727 MR LACHHU MAURYA STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-024-001/34
(Badeparakot) 		3311013000NRG24210420230065235 21/04/2023 laxmi 3311013WL005223 laxmi 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438574752 MRS LAKHMI MOURYA STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-024-001/34
(Badeparakot) 		3311013000NRG24210420230065237 21/04/2023 MANDNA 3311013WL005223 MANDNA 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438574711 MISS MANDANA MOURYA STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-024-001/348
(Badeparakot) 		3311013000NRG24210420230065084 21/04/2023 HARCHAND 3311013WL005215 HARCHAND 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438574744 MR HARCHAND MURIYA HARCHAND MURIYA STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-024-001/349
(Badeparakot) 		3311013000NRG24210420230065071 21/04/2023 hembati 3311013WL005214 hembati 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438574701 MRS HEMBATI KASHYAP STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-024-001/349
(Badeparakot) 		3311013000NRG24210420230065072 21/04/2023 pardesi 3311013WL005214 pardesi 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438574745 MR PARDESHI MURIYA PARDESHI MURIYA STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-024-001/35-A
(Badeparakot) 		3311013000NRG24210420230065238 21/04/2023 kumari 3311013WL005223 kumari 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438574751 MR HARIRAM SONSINGH STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-024-001/382-C
(Badeparakot) 		3311013000NRG24210420230065241 21/04/2023 BHAGMANI 3311013WL005223 BHAGMANI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438574750 MRS BHAGMANI LOKESHWAR STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-024-001/382-C
(Badeparakot) 		3311013000NRG24210420230065240 21/04/2023 lokeshor 3311013WL005223 lokeshor 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438574746 Mr. LOKESHWAR THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
45 Tokapal CH-11-013-024-001/387
(Badeparakot) 		3311013000NRG24210420230065282 21/04/2023 sudru 3311013WL005227 sudru 00415 SBIN0005516 221 221 Processed 11/05/2023 1438574749 MR SUDRU KASHYAP STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-024-002/152
(Badeparakot) 		3311013000NRG24210420230065244 21/04/2023 BALO 3311013WL005223 BALO 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438574737 MRS BALO MURIA STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-024-002/188-B
(Badeparakot) 		3311013000NRG24210420230065086 21/04/2023 BALRAM 3311013WL005215 BALRAM 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438574741 MR BALRAM MURIYA STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-024-003/130
(Badeparakot) 		3311013000NRG24210420230065257 21/04/2023 TULA 3311013WL005225 TULA 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438574730 MR TULA MURIA STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-024-003/131-B
(Badeparakot) 		3311013000NRG24210420230065283 21/04/2023 SAMNATH 3311013WL005227 SAMNATH 00415 SBIN0005516 221 221 Processed 11/05/2023 1438574700 MR SAMNATH KASHYAP STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-024-003/131-B
(Badeparakot) 		3311013000NRG24210420230065284 21/04/2023 SUKMATI 3311013WL005227 SUKMATI 00415 SBIN0005516 221 221 Processed 11/05/2023 1438574747 MRS SUKMATI BUDHU BUDHU STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-024-003/161
(Badeparakot) 		3311013000NRG24210420230065285 21/04/2023 FULO 3311013WL005227 FULO 00415 SBIN0005516 221 221 Processed 11/05/2023 1438574729 MRS PHULO MURIA STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-024-003/161
(Badeparakot) 		3311013000NRG24210420230065286 21/04/2023 SONARU 3311013WL005227 SONARU 00415 SBIN0005516 221 221 Processed 11/05/2023 1438574704 MR SONARU BAGHEL STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-024-003/203
(Badeparakot) 		3311013000NRG24210420230065288 21/04/2023 SONADHAR 3311013WL005227 SONADHAR 00415 SBIN0005516 221 221 Processed 11/05/2023 1438574742 MR SONADHAR BAGHEL STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-024-003/319
(Badeparakot) 		3311013000NRG24210420230065289 21/04/2023 MAHADEV 3311013WL005227 MAHADEV 00415 SBIN0005516 221 221 Processed 11/05/2023 1438574755 Mr. MAHADEV BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
55 Tokapal CH-11-013-040-001/130-A
(Burungpal(Naharmunda)) 		3311013000NRG24210420230062284 21/04/2023 LAKHIRAM 3311013WL004965 LAKHIRAM 00415 SBIN0005516 884 884 Processed 11/05/2023 1438574709 MR LAKHIRAM KASHYAP STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-040-001/130-A
(Burungpal(Naharmunda)) 		3311013000NRG24210420230062285 21/04/2023 SAMBATI 3311013WL004965 SAMBATI 00415 SBIN0005516 663 663 Processed 11/05/2023 1438574712 MRS SAMBATI KASHYAP STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-040-001/14
(Burungpal(Naharmunda)) 		3311013000NRG24210420230062300 21/04/2023 PARVATI 3311013WL004968 PARVATI 00415 SBIN0005516 442 442 Processed 11/05/2023 1438574713 MRS PARVATI KASHYAP STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-040-001/46
(Burungpal(Naharmunda)) 		3311013000NRG24210420230062338 21/04/2023 aayti 3311013WL004976 aayti 00415 SBIN0005516 884 884 Processed 11/05/2023 1438574717 MRS AYTI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 52819 52819
Total 64311 64311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_210423APB_FTO_45958 Central Bank Of India CBIN0280807 JAGDALPUR 1547
2 Tokapal CH3311013_210423APB_FTO_45958 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 2210
3 Tokapal CH3311013_210423APB_FTO_45958 Punjab National Bank PUNB0761100 Dimrapal 7735
4 Tokapal CH3311013_210423APB_FTO_45958 State Bank of India SBIN0005516 Badeparakot 14144
5 Tokapal CH3311013_210423APB_FTO_45958 State Bank of India SBIN0005516 TOKAPAL 38675

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