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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:39:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_150923APB_FTO_269917
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-11-013-030-001/117-A
(Burungapal) 		3311013000NRG24150920230475262 15/09/2023 DURJAN 3311013WL044828 DURJAN 00045 BARB0DILMIL 1547 1547 Processed 22/09/2023 5807643004 DURJAN KAVASI BANK OF BARODA(606985)
2 Tokapal CH-11-013-030-001/123-B
(Burungapal) 		3311013000NRG24150920230475267 15/09/2023 LALO VATTI 3311013WL044828 LALO VATTI 00045 BARB0DILMIL 1547 1547 Processed 22/09/2023 5807643008 LALO VETTI BANK OF BARODA(606985)
3 Tokapal CH-11-013-030-001/129-B
(Burungapal) 		3311013000NRG24150920230475272 15/09/2023 SAMLU 3311013WL044828 SAMLU 00045 BARB0DILMIL 442 442 Processed 22/09/2023 5807643007 SAMLU PODYAMI BANK OF BARODA(606985)
4 Tokapal CH-11-013-030-001/134-B
(Burungapal) 		3311013000NRG24150920230475275 15/09/2023 SUKMATI VETTI 3311013WL044828 SUKMATI VETTI 00045 BARB0DILMIL 1547 1547 Processed 22/09/2023 5807643031 Mrs. SUKMATI POYAM CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-030-001/143-B
(Burungapal) 		3311013000NRG24150920230475284 15/09/2023 RAJU 3311013WL044828 RAJU 00045 BARB0DILMIL 1547 1547 Processed 22/09/2023 5807643034 RAJU VETTI SO BUDHU BANK OF BARODA(606985)
6 Tokapal CH-11-013-030-001/154-A
(Burungapal) 		3311013000NRG24150920230475286 15/09/2023 MADDA RAM 3311013WL044828 MADDA RAM 00045 BARB0DILMIL 1547 1547 Processed 22/09/2023 5807643006 MADDA RAM VATTI BANK OF BARODA(606985)
7 Tokapal CH-11-013-030-001/224-C
(Burungapal) 		3311013000NRG24150920230475288 15/09/2023 SOMARI 3311013WL044828 SOMARI 00045 BARB0DILMIL 1547 1547 Processed 22/09/2023 5807643032 MRS SOMARI NAG STATE BANK OF INDIA(508548)
8 Tokapal CH-11-013-030-001/333
(Burungapal) 		3311013000NRG24150920230475295 15/09/2023 SUKRAM POYAM 3311013WL044828 SUKRAM POYAM 00045 BARB0DILMIL 1547 1547 Processed 22/09/2023 5807643003 SUKHRAM POYAM SO KAM BANK OF BARODA(606985)
9 Tokapal CH-11-013-030-001/377
(Burungapal) 		3311013000NRG24150920230475296 15/09/2023 CHANDRU 3311013WL044828 CHANDRU 00045 BARB0DILMIL 1547 1547 Processed 22/09/2023 5807643033 CHANDARU RAM VETTI BANK OF BARODA(606985)
10 Tokapal CH-11-013-030-001/94-D
(Burungapal) 		3311013000NRG24150920230475298 15/09/2023 sanu kuhrami 3311013WL044828 sanu kuhrami 00045 BARB0DILMIL 1547 1547 Processed 22/09/2023 5807643005 MR SANNU KUHRAMI STATE BANK OF INDIA(508548)
SubTotal 14365 14365
11 Tokapal CH-11-013-030-001/104-A
(Burungapal) 		3311013000NRG24150920230475251 15/09/2023 MAASE 3311013WL044828 MAASE 00093 CRGB0001123 1547 1547 Processed 22/09/2023 5807643009 MASE BETTI WO BOJA B BANK OF BARODA(606985)
12 Tokapal CH-11-013-030-001/105-A
(Burungapal) 		3311013000NRG24150920230475252 15/09/2023 JHIMO 3311013WL044828 JHIMO 00093 CRGB0001123 1547 1547 Processed 22/09/2023 5807643021 Mrs. JIMMO VETTI CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-030-001/108-A
(Burungapal) 		3311013000NRG24150920230475254 15/09/2023 PAALI 3311013WL044828 PAALI 00093 CRGB0001123 1547 1547 Processed 22/09/2023 5807643010 Mrs. PALO KAVASI CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-030-001/110-B
(Burungapal) 		3311013000NRG24150920230475256 15/09/2023 SUKDAI 3311013WL044828 SUKDAI 00093 CRGB0001123 1547 1547 Processed 22/09/2023 5807643014 Mrs. SUKDEI VETTI SHRI HANDO VETTI CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-030-001/115-A
(Burungapal) 		3311013000NRG24150920230475258 15/09/2023 SONI 3311013WL044828 SONI 00093 CRGB0001123 1547 1547 Processed 22/09/2023 5807643011 Mrs. SONI VETTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Tokapal CH-11-013-030-001/116-A
(Burungapal) 		3311013000NRG24150920230475259 15/09/2023 KAMLI 3311013WL044828 KAMLI 00093 CRGB0001123 1547 1547 Processed 22/09/2023 5807643019 Mrs. KAMLI KAVASI KAVASI CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-030-001/117-A
(Burungapal) 		3311013000NRG24150920230475260 15/09/2023 SUKAL 3311013WL044828 SUKAL 00093 CRGB0001123 1547 1547 Processed 22/09/2023 5807643029 Mrs. SUKAL KAVASI CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-030-001/123-B
(Burungapal) 		3311013000NRG24150920230475266 15/09/2023 paalo 3311013WL044828 paalo 00093 CRGB0001123 1547 1547 Processed 22/09/2023 5807643012 Mrs. PALO VETTI CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-030-001/125-A
(Burungapal) 		3311013000NRG24150920230475268 15/09/2023 CHAITO 3311013WL044828 CHAITO 00093 CRGB0001123 1547 1547 Processed 22/09/2023 5807643051 Mrs. CHAITO VETTI CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-030-001/126-D
(Burungapal) 		3311013000NRG24150920230475270 15/09/2023 somadi vetti 3311013WL044828 somadi vetti 00093 CRGB0001123 1547 1547 Processed 22/09/2023 5807643020 SOMDI KAVASI BANK OF BARODA(606985)
21 Tokapal CH-11-013-030-001/129-B
(Burungapal) 		3311013000NRG24150920230475271 15/09/2023 MOTI 3311013WL044828 MOTI 00093 CRGB0001123 442 442 Processed 22/09/2023 5807643024 Mrs. MOTI PODYAMI CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-030-001/130-B
(Burungapal) 		3311013000NRG24150920230475273 15/09/2023 GURBE 3311013WL044828 GURBE 00093 CRGB0001123 1547 1547 Processed 22/09/2023 5807643018 Mrs. GURBEY KURAMI SHRI HADMO KURAMI CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-030-001/134-B
(Burungapal) 		3311013000NRG24150920230475274 15/09/2023 MADDO 3311013WL044828 MADDO 00093 CRGB0001123 1547 1547 Processed 22/09/2023 5807643016 Mrs. MADDO VETTI W/O MANGLU VETTI CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-030-001/138-B
(Burungapal) 		3311013000NRG24150920230475277 15/09/2023 FHULAMATI 3311013WL044828 FHULAMATI 00093 CRGB0001123 1547 1547 Processed 22/09/2023 5807643022 Mrs. FULMATI PODYAMI CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-030-001/139
(Burungapal) 		3311013000NRG24150920230475278 15/09/2023 DULSAY 3311013WL044828 DULSAY 00093 CRGB0001123 1547 1547 Processed 22/09/2023 5807643017 Mr. DULSAYA KAVSI SIRE HADMA KAVSI CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-030-001/141-B
(Burungapal) 		3311013000NRG24150920230475279 15/09/2023 SUDRI 3311013WL044828 SUDRI 00093 CRGB0001123 1547 1547 Processed 22/09/2023 5807643023 Mrs. SUDARI PODAYAMI CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-030-001/142-B
(Burungapal) 		3311013000NRG24150920230475281 15/09/2023 HADME 3311013WL044828 HADME 00093 CRGB0001123 1547 1547 Processed 22/09/2023 5807643026 Mrs. HDME VETTI CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-030-001/143-B
(Burungapal) 		3311013000NRG24150920230475283 15/09/2023 SUKDI 3311013WL044828 SUKDI 00093 CRGB0001123 1547 1547 Rejected 22/09/2023 5807643028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Tokapal CH-11-013-030-001/145-B
(Burungapal) 		3311013000NRG24150920230475285 15/09/2023 SANNO 3311013WL044828 SANNO 00093 CRGB0001123 1547 1547 Processed 22/09/2023 5807643013 Mrs. SANNO PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-030-001/258-A
(Burungapal) 		3311013000NRG24150920230475289 15/09/2023 FESALO 3311013WL044828 FESALO 00093 CRGB0001123 1547 1547 Processed 22/09/2023 5807643025 Mrs. FESLO KUHARAMI CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-030-001/280-B
(Burungapal) 		3311013000NRG24150920230475291 15/09/2023 MOTI 3311013WL044828 MOTI 00093 CRGB0001123 1547 1547 Processed 22/09/2023 5807643027 Mrs. MOTII VETII SHRI MADDA VAETII CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-030-001/332-A
(Burungapal) 		3311013000NRG24150920230475294 15/09/2023 GAGRI 3311013WL044828 GAGRI 00093 CRGB0001123 1547 1547 Rejected 22/09/2023 5807643030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Tokapal CH-11-013-030-001/405-C
(Burungapal) 		3311013000NRG24150920230475297 15/09/2023 dasmi 3311013WL044828 dasmi 00093 CRGB0001123 1547 1547 Processed 22/09/2023 5807643015 Mrs. DASMI NAG W/O JAYDEV NAG CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-030-002/243
(Burungapal) 		3311013000NRG24150920230475301 15/09/2023 PESALO 3311013WL044828 PESALO 00093 CRGB0001123 1547 1547 Processed 22/09/2023 5807643049 Mrs. PESLO MUCHAKI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 36023 36023
35 Tokapal CH-11-013-030-001/105-A
(Burungapal) 		3311013000NRG24150920230475253 15/09/2023 DULGO 3311013WL044828 DULGO 00415 SBIN0005516 1547 1547 Processed 22/09/2023 5807643037 MR DUGGO VETTI STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-030-001/108-A
(Burungapal) 		3311013000NRG24150920230475255 15/09/2023 SAYBO 3311013WL044828 SAYBO 00415 SBIN0005516 1547 1547 Processed 22/09/2023 5807643040 MR SAYBO KAVASI STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-030-001/114-A
(Burungapal) 		3311013000NRG24150920230475257 15/09/2023 biju 3311013WL044828 biju 00415 SBIN0005516 1547 1547 Processed 22/09/2023 5807643039 MASTER BIJU VETTI STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-030-001/122-A
(Burungapal) 		3311013000NRG24150920230475265 15/09/2023 BUDRI 3311013WL044828 BUDRI 00415 SBIN0005516 1547 1547 Processed 22/09/2023 5807643000 BUDRI VETTI WO GAGRU BANK OF BARODA(606985)
39 Tokapal CH-11-013-030-001/122-A
(Burungapal) 		3311013000NRG24150920230475264 15/09/2023 VIJAY 3311013WL044828 VIJAY 00415 SBIN0005516 1547 1547 Processed 22/09/2023 5807643042 MR VIJAY VETTI STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-030-001/125-A
(Burungapal) 		3311013000NRG24150920230475269 15/09/2023 SUKALO 3311013WL044828 SUKALO 00415 SBIN0005516 1547 1547 Processed 22/09/2023 5807643036 MR SUKLO VETTI STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-030-001/138-B
(Burungapal) 		3311013000NRG24150920230475276 15/09/2023 AAYTU 3311013WL044828 AAYTU 00415 SBIN0005516 1547 1547 Processed 22/09/2023 5807643048 MR AYATU MADIYA STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-030-001/141-B
(Burungapal) 		3311013000NRG24150920230475280 15/09/2023 RAGHU 3311013WL044828 RAGHU 00415 SBIN0005516 1547 1547 Processed 22/09/2023 5807643001 MR RAGHU PODYAMI STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-030-001/142-B
(Burungapal) 		3311013000NRG24150920230475282 15/09/2023 JAGDISH 3311013WL044828 JAGDISH 00415 SBIN0005516 1547 1547 Processed 22/09/2023 5807642998 MR JAGDISH KAVASI STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-030-001/220
(Burungapal) 		3311013000NRG24150920230475287 15/09/2023 sitaram 3311013WL044828 sitaram 00415 SBIN0005516 1547 1547 Processed 22/09/2023 5807643050 MASTER SITARAM NAG STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-030-001/314-A
(Burungapal) 		3311013000NRG24150920230475292 15/09/2023 MANI 3311013WL044828 MANI 00415 SBIN0005516 1547 1547 Processed 22/09/2023 5807643041 MR MANNI VETTI STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-030-001/314-A
(Burungapal) 		3311013000NRG24150920230475293 15/09/2023 SANTOSH 3311013WL044828 SANTOSH 00415 SBIN0005516 1547 1547 Processed 22/09/2023 5807642999 MASTER SANTOSH VATTI STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-030-002/226-B
(Burungapal) 		3311013000NRG24150920230475299 15/09/2023 Mithu 3311013WL044828 Mithu 00415 SBIN0005516 1547 1547 Processed 22/09/2023 5807643038 MR MITHURAM NAG STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-030-002/227
(Burungapal) 		3311013000NRG24150920230475300 15/09/2023 BUDRU 3311013WL044828 BUDRU 00415 SBIN0005516 1547 1547 Processed 22/09/2023 5807643035 MASTER BUDRU NAG STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-031-001/75
(Mawlibhata) 		3311013000NRG24150920230475302 15/09/2023 FHAGANU 3311013WL044828 FHAGANU 00415 SBIN0005516 1547 1547 Processed 22/09/2023 5807643046 MR FAGNU RAM POYAM STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-034-001/394
(Rajur 2) 		3311013000NRG24150920230475227 15/09/2023 BHANU 3311013WL044826 BHANU 00415 SBIN0005516 221 221 Processed 22/09/2023 5807643044 MR BHANU NAG STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-034-001/490
(Rajur 2) 		3311013000NRG24150920230475228 15/09/2023 LAKHMU 3311013WL044826 LAKHMU 00415 SBIN0005516 221 221 Processed 22/09/2023 5807643002 Mr. LAKHMU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
52 Tokapal CH-11-013-034-001/490
(Rajur 2) 		3311013000NRG24150920230475229 15/09/2023 RIBI 3311013WL044826 RIBI 00415 SBIN0005516 221 221 Processed 22/09/2023 5807643047 MRS RIVI BAGHEL STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-034-001/62
(Rajur 2) 		3311013000NRG24150920230475230 15/09/2023 MAHESH 3311013WL044826 MAHESH 00415 SBIN0005516 221 221 Processed 22/09/2023 5807643043 MR MAHESH SETHI STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-034-001/726
(Rajoor) 		3311013000NRG24150920230475231 15/09/2023 LACHHANDAI 3311013WL044826 LACHHANDAI 00415 SBIN0005516 221 221 Processed 22/09/2023 5807643045 MRS LACHHANDAEI YADAV STATE BANK OF INDIA(508548)
SubTotal 24310 24310
Total 74698 74698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_150923APB_FTO_269917 Bank of Baroda BARB0DILMIL DILMILI 14365
2 Tokapal CH3311013_150923APB_FTO_269917 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 36023
3 Tokapal CH3311013_150923APB_FTO_269917 State Bank of India SBIN0005516 TOKAPAL 24310

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