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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:32:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_050124APB_FTO_407563
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-11-013-030-001/140-B
(Burungapal) 		3311013000NRG24050120240679808 05/01/2024 MASE 3311013WL075353 MASE 00045 BARB0DILMIL 1326 1326 Processed 07/01/2024 IB24006880986 MASE BANK OF BARODA(606985)
2 Tokapal CH-11-013-030-001/146-C
(Burungapal) 		3311013000NRG24050120240679810 05/01/2024 MANGTU 3311013WL075353 MANGTU 00045 BARB0DILMIL 1326 1326 Processed 07/01/2024 IB24006880988 MANGTU BANK OF BARODA(606985)
3 Tokapal CH-11-013-030-001/146-C
(Burungapal) 		3311013000NRG24050120240679811 05/01/2024 SUKDI 3311013WL075353 SUKDI 00045 BARB0DILMIL 1326 1326 Processed 07/01/2024 IB24006880987 SUKDI BANK OF BARODA(606985)
SubTotal 3978 3978
4 Tokapal CH-11-013-016-001/175
(Sirisguda 2) 		3311013000NRG24050120240680128 05/01/2024 BODA 3311013WL075366 BODA 00089 CBIN0281816 663 663 Processed 07/01/2024 IB24006880961 BODA CENTRAL BANK OF INDIA(607115)
5 Tokapal CH-11-013-016-001/175
(Sirisguda 2) 		3311013000NRG24050120240680225 05/01/2024 BODA 3311013WL075376 BODA 00089 CBIN0281816 884 884 Processed 07/01/2024 IB24006880964 BODA CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-016-001/175
(Sirisguda 2) 		3311013000NRG24050120240680226 05/01/2024 GAGARI 3311013WL075376 GAGARI 00089 CBIN0281816 884 884 Processed 07/01/2024 IB24006880969 GAGARI CENTRAL BANK OF INDIA(607115)
7 Tokapal CH-11-013-016-001/175
(Sirisguda 2) 		3311013000NRG24050120240680129 05/01/2024 GAGARI 3311013WL075366 GAGARI 00089 CBIN0281816 663 663 Processed 07/01/2024 IB24006880963 GAGARI CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
8 Tokapal CH-11-013-014-001/22
(Ransargipal) 		3311013000NRG24050120240683823 05/01/2024 lakhmi 3311013WL075705 lakhmi 00093 CRGB0001123 663 663 Processed 07/01/2024 IB24006880962 lakhmi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
9 Tokapal CH-11-013-002-001/416
(Ghatdhanora) 		3311013000NRG24050120240683732 05/01/2024 VEDBATI 3311013WL075694 VEDBATI 00093 CRGB0001141 1105 1105 Processed 07/01/2024 IB24006880983 VEDBATI CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-007-001/132
(Deurgaon) 		3311013000NRG24050120240678932 05/01/2024 SADARAM 3311013WL075287 SADARAM 00093 CRGB0001141 1326 1326 Processed 07/01/2024 IB24006880989 SADARAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Tokapal CH-11-013-007-001/132
(Deurgaon) 		3311013000NRG24050120240678931 05/01/2024 sukari 3311013WL075287 sukari 00093 CRGB0001141 1326 1326 Processed 07/01/2024 IB24006880990 sukari CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-007-001/181
(Deurgaon) 		3311013000NRG24050120240683898 05/01/2024 Lalita 3311013WL075711 Lalita 00093 CRGB0001141 1547 1547 Processed 07/01/2024 IB24006880993 Lalita CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-038-001/120
(PKHANARACHA) 		3311013000NRG24050120240677391 05/01/2024 SOMARI KARMA 3311013WL075140 SOMARI KARMA 00093 CRGB0001141 1105 1105 Processed 07/01/2024 IB24006880975 SOMARI KARMA CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-038-001/141
(PKHANARACHA) 		3311013000NRG24050120240677713 05/01/2024 SAHADAI 3311013WL075187 SAHADAI 00093 CRGB0001141 1105 1105 Processed 07/01/2024 IB24006880976 SAHADAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Tokapal CH-11-013-038-001/196
(PKHANARACHA) 		3311013000NRG24050120240677554 05/01/2024 RAMBATI 3311013WL075164 RAMBATI 00093 CRGB0001141 1105 1105 Processed 07/01/2024 IB24006880979 RAMBATI CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-038-001/360
(PKHANARACHA) 		3311013000NRG24050120240677434 05/01/2024 BHADU 3311013WL075144 BHADU 00093 CRGB0001141 1105 1105 Processed 07/01/2024 IB24006880978 BHADU CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-038-001/360
(PKHANARACHA) 		3311013000NRG24050120240677433 05/01/2024 BUDANI 3311013WL075144 BUDANI 00093 CRGB0001141 1105 1105 Processed 07/01/2024 IB24006880977 BUDANI CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-038-001/396
(PKHANARACHA) 		3311013000NRG24050120240677439 05/01/2024 BUDRI 3311013WL075145 BUDRI 00093 CRGB0001141 884 884 Processed 07/01/2024 IB24006880966 BUDRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11713 11713
19 Tokapal CH-11-013-002-001/150
(Ghatdhanora) 		3311013000NRG24050120240683716 05/01/2024 NILABATI 3311013WL075694 NILABATI 00093 SBIN0RRCHGB 1105 1105 Processed 07/01/2024 IB24006880984 NILABATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
20 Tokapal CH-11-013-012-001/210
(Bademorathpal) 		3311013000NRG24050120240678644 05/01/2024 SUKHDEV 3311013WL075254 SUKHDEV 00415 SBIN0005516 1547 1547 Processed 07/01/2024 IB24006880994 SUKHDEV STATE BANK OF INDIA(508548)
21 Tokapal CH-11-013-014-001/22
(Ransargipal) 		3311013000NRG24050120240683824 05/01/2024 RUPSING 3311013WL075705 RUPSING 00415 SBIN0005516 884 884 Processed 07/01/2024 IB24006880967 RUPSING INDIA POST PAYMENTS BANK LIMITED(508528)
22 Tokapal CH-11-013-019-001/174-A
(Errakote) 		3311013000NRG24050120240682980 05/01/2024 OMPRAKASH 3311013WL075625 OMPRAKASH 00415 SBIN0005516 1547 1547 Processed 07/01/2024 IB24006880992 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Tokapal CH-11-013-023-003/471
(Keshloor) 		3311013000NRG24050120240683490 05/01/2024 prembati thakur 3311013WL075664 prembati thakur 00415 SBIN0005516 884 884 Processed 07/01/2024 IB24006880965 prembati thakur CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-038-001/141
(PKHANARACHA) 		3311013000NRG24050120240677712 05/01/2024 SAIBO 3311013WL075187 SAIBO 00415 SBIN0005516 1105 1105 Processed 07/01/2024 IB24006880971 SAIBO STATE BANK OF INDIA(508548)
SubTotal 5967 5967
25 Tokapal CH-11-013-002-001/67
(Ghatdhanora) 		3311013000NRG24050120240683736 05/01/2024 SHANKAR 3311013WL075694 SHANKAR 00415 SBIN0005862 1105 1105 Processed 07/01/2024 IB24006880972 SHANKAR STATE BANK OF INDIA(508548)
26 Tokapal CH-11-013-013-001/506-A
(Kurenga) 		3311013000NRG24050120240679547 05/01/2024 ANATRAM 3311013WL075339 ANATRAM 00415 SBIN0005862 1326 1326 Processed 07/01/2024 IB24006880991 ANATRAM STATE BANK OF INDIA(508548)
27 Tokapal CH-11-013-038-001/36-A
(PKHANARACHA) 		3311013000NRG24050120240677438 05/01/2024 daud 3311013WL075145 daud 00415 SBIN0005862 884 884 Processed 07/01/2024 IB24006880968 daud STATE BANK OF INDIA(508548)
SubTotal 3315 3315
28 Tokapal CH-11-013-002-001/229
(Ghatdhanora) 		3311013000NRG24050120240683721 05/01/2024 PADO 3311013WL075694 PADO 00415 SBIN0018684 1105 1105 Processed 07/01/2024 IB24006880970 PADO STATE BANK OF INDIA(508548)
29 Tokapal CH-11-013-002-001/229
(Ghatdhanora) 		3311013000NRG24050120240683723 05/01/2024 SUBTI 3311013WL075694 SUBTI 00415 SBIN0018684 1105 1105 Processed 07/01/2024 IB24006880981 SUBTI STATE BANK OF INDIA(508548)
30 Tokapal CH-11-013-002-001/275
(Ghatdhanora) 		3311013000NRG24050120240683726 05/01/2024 KHAGABATI 3311013WL075694 KHAGABATI 00415 SBIN0018684 1105 1105 Processed 07/01/2024 IB24006880985 KHAGABATI STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-002-001/275
(Ghatdhanora) 		3311013000NRG24050120240683725 05/01/2024 SHANTI 3311013WL075694 SHANTI 00415 SBIN0018684 1105 1105 Processed 07/01/2024 IB24006880973 SHANTI STATE BANK OF INDIA(508548)
32 Tokapal CH-11-013-002-001/407
(Ghatdhanora) 		3311013000NRG24050120240683729 05/01/2024 ASMAN MOURYA 3311013WL075694 ASMAN MOURYA 00415 SBIN0018684 1105 1105 Processed 07/01/2024 IB24006880974 ASMAN MOURYA STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-002-001/407
(Ghatdhanora) 		3311013000NRG24050120240683730 05/01/2024 SEVATI MOURYA 3311013WL075694 SEVATI MOURYA 00415 SBIN0018684 1105 1105 Processed 07/01/2024 IB24006880980 SEVATI MOURYA STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-045-001/341-A
(Sirisguda 2) 		3311013000NRG24050120240680158 05/01/2024 Rita Nag 3311013WL075369 Rita Nag 00415 SBIN0018684 1547 1547 Processed 07/01/2024 IB24006880996 Rita Nag STATE BANK OF INDIA(508548)
SubTotal 8177 8177
35 Tokapal CH-11-013-019-001/447
(Errakote) 		3311013000NRG24050120240682985 05/01/2024 shyam laal 3311013WL075625 shyam laal 00691 IPOS0000001 1547 1547 Processed 07/01/2024 IB24006880995 shyam laal INDIA POST PAYMENTS BANK LIMITED(508528)
36 Tokapal CH-11-013-038-001/207-A
(PKHANARACHA) 		3311013000NRG24050120240677715 05/01/2024 Rainu Morya 3311013WL075187 Rainu Morya 00691 IPOS0000001 1105 1105 Processed 07/01/2024 IB24006880982 Rainu Morya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_050124APB_FTO_407563 Bank of Baroda BARB0DILMIL DILMILI 3978
2 Tokapal CH3311013_050124APB_FTO_407563 Central Bank Of India CBIN0281816 BELAR 3094
3 Tokapal CH3311013_050124APB_FTO_407563 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 663
4 Tokapal CH3311013_050124APB_FTO_407563 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 11713
5 Tokapal CH3311013_050124APB_FTO_407563 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1105
6 Tokapal CH3311013_050124APB_FTO_407563 State Bank of India SBIN0005516 TOKAPAL 5967
7 Tokapal CH3311013_050124APB_FTO_407563 State Bank of India SBIN0005862 ADB,JAGDALPUR 3315
8 Tokapal CH3311013_050124APB_FTO_407563 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 8177
9 Tokapal CH3311013_050124APB_FTO_407563 India Post Payments Bank IPOS0000001 JAGDALPUR 2652

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