Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:23:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_290523FTO_126868
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-11-013-031-002/410
(Mawlibhata) 		3311013000NRG24290520230257149 29/05/2023 PAKLU 3311013WL019902 PAKLU 00045 BARB0BASTAN 1547 1547 Processed 01/06/2023 2000576406 PAKLU ()
SubTotal 1547 1547
2 Tokapal CH-11-013-004-001/21
(Chhaparbhanpuri) 		3311013000NRG24290520230257431 29/05/2023 BAMBATI 3311013WL019921 BAMBATI 00089 CBIN0281816 1326 1326 Processed 01/06/2023 2000576344 BAMBATI ()
3 Tokapal CH-11-013-004-001/218
(Chhaparbhanpuri) 		3311013000NRG24290520230257433 29/05/2023 MALTI 3311013WL019921 MALTI 00089 CBIN0281816 1326 1326 Processed 01/06/2023 2000576403 MALTI ()
4 Tokapal CH-11-013-004-001/220
(Chhaparbhanpuri) 		3311013000NRG24290520230257436 29/05/2023 LACHANDAI 3311013WL019921 LACHANDAI 00089 CBIN0281816 1326 1326 Processed 01/06/2023 2000576341 LACHANDAI ()
5 Tokapal CH-11-013-004-001/222
(Chhaparbhanpuri) 		3311013000NRG24290520230257439 29/05/2023 SUKMATI 3311013WL019921 SUKMATI 00089 CBIN0281816 1326 1326 Processed 01/06/2023 2000576342 SUKMATI ()
6 Tokapal CH-11-013-004-001/369
(Chhaparbhanpuri 2) 		3311013000NRG24290520230259891 29/05/2023 MITAKI 3311013WL020108 MITAKI 00089 CBIN0281816 1326 1326 Processed 01/06/2023 2000576339 MITAKI ()
7 Tokapal CH-11-013-004-001/42
(Chhaparbhanpuri) 		3311013000NRG24290520230257449 29/05/2023 SAYTI 3311013WL019921 SAYTI 00089 CBIN0281816 1326 1326 Processed 01/06/2023 2000576338 SAYTI ()
8 Tokapal CH-11-013-004-001/436
(Chhaparbhanpuri 2) 		3311013000NRG24290520230259896 29/05/2023 BUTKI 3311013WL020108 BUTKI 00089 CBIN0281816 1326 1326 Processed 01/06/2023 2000576404 BUTKI ()
9 Tokapal CH-11-013-004-001/477
(Chhaparbhanpuri 2) 		3311013000NRG24290520230259901 29/05/2023 LAXMAN 3311013WL020108 LAXMAN 00089 CBIN0281816 1326 1326 Processed 01/06/2023 2000576345 LAXMAN ()
10 Tokapal CH-11-013-004-001/506
(Chhaparbhanpuri 2) 		3311013000NRG24290520230259907 29/05/2023 SUKARI 3311013WL020108 SUKARI 00089 CBIN0281816 1326 1326 Processed 01/06/2023 2000576343 SUKARI ()
11 Tokapal CH-11-013-005-002/176
(Tahkapal) 		3311013000NRG24290520230256234 29/05/2023 JIBBO 3311013WL019788 JIBBO 00089 CBIN0281816 884 884 Processed 01/06/2023 2000576340 JIBBO ()
12 Tokapal CH-11-013-005-002/221
(Tahkapal) 		3311013000NRG24290520230256238 29/05/2023 CANDARBATI 3311013WL019788 CANDARBATI 00089 CBIN0281816 1547 1547 Processed 01/06/2023 2000576400 CANDARBATI ()
13 Tokapal CH-11-013-005-002/227-A
(Tahkapal) 		3311013000NRG24290520230256281 29/05/2023 NILA 3311013WL019795 NILA 00089 CBIN0281816 1547 1547 Processed 01/06/2023 2000576402 NILA ()
14 Tokapal CH-11-013-005-002/252
(Tahkapal) 		3311013000NRG24290520230256306 29/05/2023 ANTU 3311013WL019799 ANTU 00089 CBIN0281816 221 221 Processed 01/06/2023 2000576405 ANTU ()
15 Tokapal CH-11-013-005-002/256
(Tahkapal) 		3311013000NRG24290520230256307 29/05/2023 SONMATI 3311013WL019799 SONMATI 00089 CBIN0281816 1547 1547 Processed 01/06/2023 2000576401 SONMATI ()
16 Tokapal CH-11-013-016-001/272
(Sirisguda) 		3311013000NRG24290520230257289 29/05/2023 DUMARI 3311013WL019912 DUMARI 00089 CBIN0281816 884 884 Processed 01/06/2023 2000576337 DUMARI ()
SubTotal 18564 18564
17 Tokapal CH-11-013-017-001/32
(Salepal) 		3311013000NRG24290520230256978 29/05/2023 SUKMATI 3311013WL019885 SUKMATI 00093 CRGB0001123 1326 1326 Processed 01/06/2023 2000576399 SUKMATI ()
18 Tokapal CH-11-013-018-001/132
(Barupata) 		3311013000NRG24290520230259019 29/05/2023 TORKO 3311013WL020045 TORKO 00093 CRGB0001123 1326 1326 Processed 01/06/2023 2000576396 TORKO ()
19 Tokapal CH-11-013-018-001/143
(Barupata) 		3311013000NRG24290520230259021 29/05/2023 MITAKO 3311013WL020045 MITAKO 00093 CRGB0001123 1326 1326 Processed 01/06/2023 2000576397 MITAKO ()
20 Tokapal CH-11-013-019-001/355
(Errakote) 		3311013000NRG24290520230259401 29/05/2023 PADAMANI 3311013WL020081 PADAMANI 00093 CRGB0001123 1105 1105 Processed 01/06/2023 2000576395 PADAMANI ()
21 Tokapal CH-11-013-019-002/211-A
(Errakote) 		3311013000NRG24290520230259416 29/05/2023 MANITA YADAV 3311013WL020081 MANITA YADAV 00093 CRGB0001123 1105 1105 Processed 01/06/2023 2000576398 MANITA YADAV ()
22 Tokapal CH-11-013-033-001/46-B
(Arandwal) 		3311013000NRG24290520230259747 29/05/2023 sukram belsariya 3311013WL020099 sukram belsariya 00093 CRGB0001123 1105 1105 Processed 01/06/2023 2000576346 sukram belsariya ()
23 Tokapal CH-11-013-033-001/56-A
(Arandwal) 		3311013000NRG24290520230259752 29/05/2023 dhani baghel 3311013WL020099 dhani baghel 00093 CRGB0001123 1105 1105 Processed 01/06/2023 2000576347 dhani baghel ()
SubTotal 8398 8398
24 Tokapal CH-11-013-005-002/422
(Tahkapal) 		3311013000NRG24290520230256308 29/05/2023 SUKHMATI 3311013WL019799 SUKHMATI 00093 CRGB0001141 1547 1547 Processed 01/06/2023 2000576394 SUKHMATI ()
25 Tokapal CH-11-013-007-001/127
(Deurgaon) 		3311013000NRG24290520230257355 29/05/2023 DEVALI 3311013WL019915 DEVALI 00093 CRGB0001141 1105 1105 Processed 01/06/2023 2000576351 DEVALI ()
26 Tokapal CH-11-013-007-001/393
(Deurgaon) 		3311013000NRG24290520230257167 29/05/2023 BUDAY 3311013WL019906 BUDAY 00093 CRGB0001141 1326 1326 Processed 01/06/2023 2000576393 BUDAY ()
27 Tokapal CH-11-013-007-001/423
(Deurgaon) 		3311013000NRG24290520230257381 29/05/2023 DIWATI 3311013WL019915 DIWATI 00093 CRGB0001141 884 884 Processed 01/06/2023 2000576348 DIWATI ()
28 Tokapal CH-11-013-007-001/94
(Deurgaon) 		3311013000NRG24290520230257171 29/05/2023 DAYO 3311013WL019906 DAYO 00093 CRGB0001141 1326 1326 Processed 01/06/2023 2000576350 DAYO ()
29 Tokapal CH-11-013-009-002/374-A
(Takameta) 		3311013000NRG24290520230256331 29/05/2023 GURUWARI 3311013WL019801 GURUWARI 00093 CRGB0001141 1547 1547 Processed 01/06/2023 2000576349 GURUWARI ()
SubTotal 7735 7735
30 Tokapal CH-11-013-010-001/1
(Dimrapal) 		3311013000NRG24290520230259976 29/05/2023 BANSHI 3311013WL020116 BANSHI 00354 PUNB0761100 1547 1547 Processed 01/06/2023 2000576355 BANSHI ()
31 Tokapal CH-11-013-010-001/127
(Dimrapal) 		3311013000NRG24290520230260031 29/05/2023 Jambati 3311013WL020122 Jambati 00354 PUNB0761100 1547 1547 Processed 01/06/2023 2000576354 Jambati ()
32 Tokapal CH-11-013-019-001/482
(Errakote) 		3311013000NRG24290520230260175 29/05/2023 tido 3311013WL020139 tido 00354 PUNB0761100 1547 1547 Processed 01/06/2023 2000576359 tido ()
33 Tokapal CH-11-013-021-001/485-A
(Bade Marenga) 		3311013000NRG24290520230256841 29/05/2023 KISHANBATI 3311013WL019859 KISHANBATI 00354 PUNB0761100 1547 1547 Processed 01/06/2023 2000576356 KISHANBATI ()
34 Tokapal CH-11-013-021-001/485-A
(Bade Marenga) 		3311013000NRG24290520230256840 29/05/2023 KRISHNA 3311013WL019859 KRISHNA 00354 PUNB0761100 1547 1547 Processed 01/06/2023 2000576392 KRISHNA ()
35 Tokapal CH-11-013-021-003/373
(Bade Marenga) 		3311013000NRG24290520230256853 29/05/2023 MANDAHAR 3311013WL019859 MANDAHAR 00354 PUNB0761100 1547 1547 Processed 01/06/2023 2000576360 MANDAHAR ()
36 Tokapal CH-11-013-021-003/384
(Bade Marenga) 		3311013000NRG24290520230256855 29/05/2023 AJAY 3311013WL019859 AJAY 00354 PUNB0761100 1547 1547 Processed 01/06/2023 2000576357 AJAY ()
SubTotal 10829 10829
37 Tokapal CH-11-013-011-001/305
(Bhadisgaon) 		3311013000NRG24290520230261584 29/05/2023 MAHADEI MOURYA 3311013WL020215 MAHADEI MOURYA 00354 PUNB0971300 1547 1547 Processed 01/06/2023 2000576361 MAHADEI MOURYA ()
38 Tokapal CH-11-013-021-001/305-A
(Bade Marenga) 		3311013000NRG24290520230256837 29/05/2023 PRAMILA 3311013WL019859 PRAMILA 00354 PUNB0971300 1547 1547 Processed 01/06/2023 2000576358 PRAMILA ()
39 Tokapal CH-11-013-021-003/328-A
(Bade Marenga) 		3311013000NRG24290520230256850 29/05/2023 SANTOSH 3311013WL019859 SANTOSH 00354 PUNB0971300 1547 1547 Processed 01/06/2023 2000576391 SANTOSH ()
SubTotal 4641 4641
40 Tokapal CH-11-013-019-001/360
(Errakote) 		3311013000NRG24290520230260168 29/05/2023 BODE KASHYAP 3311013WL020139 BODE KASHYAP 00415 SBIN0005516 1547 1547 Processed 01/06/2023 2000576373 MR BODA KASHYAP ()
41 Tokapal CH-11-013-019-001/363
(Errakote) 		3311013000NRG24290520230260171 29/05/2023 ASMATI MUCHAKI 3311013WL020139 ASMATI MUCHAKI 00415 SBIN0005516 1547 1547 Processed 01/06/2023 2000576377 MRS AASMATI MUCHAKI ()
42 Tokapal CH-11-013-019-001/376
(Errakote) 		3311013000NRG24290520230260173 29/05/2023 suko 3311013WL020139 suko 00415 SBIN0005516 1326 1326 Processed 01/06/2023 2000576376 MR SUKO KASHYAP ()
43 Tokapal CH-11-013-019-001/594-A
(Errakote) 		3311013000NRG24290520230259407 29/05/2023 TULSI YADAV 3311013WL020081 TULSI YADAV 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2000576375 MR TULSI YADAV ()
44 Tokapal CH-11-013-019-001/6
(Errakote) 		3311013000NRG24290520230259408 29/05/2023 ISHWAR 3311013WL020081 ISHWAR 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2000576386 MR ESHWAR YADAV ()
45 Tokapal CH-11-013-019-001/64-A
(Errakote) 		3311013000NRG24290520230259409 29/05/2023 SUBATI 3311013WL020081 SUBATI 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2000576370 MRS SUPATI VISHVAKARMA ()
46 Tokapal CH-11-013-019-001/67
(Errakote) 		3311013000NRG24290520230259410 29/05/2023 cintamdi 3311013WL020081 cintamdi 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2000576368 MRS CHITAMANI YADAV ()
47 Tokapal CH-11-013-019-001/7
(Errakote) 		3311013000NRG24290520230259411 29/05/2023 MALTI 3311013WL020081 MALTI 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2000576371 MISS MALATI KASHYAP ()
48 Tokapal CH-11-013-019-002/217-A
(Errakote) 		3311013000NRG24290520230259419 29/05/2023 BASANTI YADAV 3311013WL020081 BASANTI YADAV 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2000576364 MRS BASANTI YADAV ()
49 Tokapal CH-11-013-019-002/602-A
(Errakote) 		3311013000NRG24290520230259424 29/05/2023 KAMLI 3311013WL020081 KAMLI 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2000576369 MRS KAMLI KASHYAP ()
50 Tokapal CH-11-013-019-002/609-C
(Errakote) 		3311013000NRG24290520230259427 29/05/2023 NANI RAM MOURYA 3311013WL020081 NANI RAM MOURYA 00415 SBIN0005516 884 884 Processed 01/06/2023 2000576378 MR NANI RAM MOURYA ()
51 Tokapal CH-11-013-021-001/305-A
(Bade Marenga) 		3311013000NRG24290520230256838 29/05/2023 SAMPAT 3311013WL019859 SAMPAT 00415 SBIN0005516 1547 1547 Processed 01/06/2023 2000576366 MR SAMPATH THAKUR ()
52 Tokapal CH-11-013-024-001/248-B
(Badeparakot) 		3311013000NRG24290520230261453 29/05/2023 SUBATI 3311013WL020210 SUBATI 00415 SBIN0005516 1547 1547 Processed 01/06/2023 2000576372 MRS SUBATI KASHYAP ()
53 Tokapal CH-11-013-024-001/41
(Badeparakot) 		3311013000NRG24290520230261458 29/05/2023 sukhchand 3311013WL020210 sukhchand 00415 SBIN0005516 1547 1547 Processed 01/06/2023 2000576363 MR SUKCHAND BAGHEL ()
54 Tokapal CH-11-013-024-001/42
(Badeparakot) 		3311013000NRG24290520230261460 29/05/2023 DUMARVATI 3311013WL020210 DUMARVATI 00415 SBIN0005516 1547 1547 Processed 01/06/2023 2000576387 MRS DUMARVATI BAGHEL ()
55 Tokapal CH-11-013-024-001/42
(Badeparakot) 		3311013000NRG24290520230261459 29/05/2023 SAMNATH 3311013WL020210 SAMNATH 00415 SBIN0005516 1547 1547 Processed 01/06/2023 2000576390 MR SANMAT MURIYA ()
56 Tokapal CH-11-013-024-001/9-B
(Badeparakot) 		3311013000NRG24290520230261462 29/05/2023 JALDHAR 3311013WL020210 JALDHAR 00415 SBIN0005516 1547 1547 Processed 01/06/2023 2000576385 MASTER JALDHAR BAGHEL ()
57 Tokapal CH-11-013-024-001/9-B
(Badeparakot) 		3311013000NRG24290520230261461 29/05/2023 sukhdev 3311013WL020210 sukhdev 00415 SBIN0005516 1547 1547 Processed 01/06/2023 2000576367 MR SUKHDEV BAGHEL ()
58 Tokapal CH-11-013-024-003/131-B
(Badeparakot) 		3311013000NRG24290520230261464 29/05/2023 DILIP 3311013WL020210 DILIP 00415 SBIN0005516 1547 1547 Processed 01/06/2023 2000576365 MR DILEEP KASHYAP ()
59 Tokapal CH-11-013-024-003/172
(Badeparakot) 		3311013000NRG24290520230261468 29/05/2023 GIRDHAR 3311013WL020210 GIRDHAR 00415 SBIN0005516 1547 1547 Processed 01/06/2023 2000576388 MR GIRDHAR SADHU ()
60 Tokapal CH-11-013-024-003/206
(Badeparakot) 		3311013000NRG24290520230261470 29/05/2023 manki 3311013WL020210 manki 00415 SBIN0005516 1547 1547 Processed 01/06/2023 2000576362 MRS MANKI JAGDISH ()
61 Tokapal CH-11-013-024-003/46
(Badeparakot) 		3311013000NRG24290520230261471 29/05/2023 SUKARU 3311013WL020210 SUKARU 00415 SBIN0005516 1547 1547 Processed 01/06/2023 2000576389 MR SUKRURAM KASHYAP LACHHIN LACHHIN ()
62 Tokapal CH-11-013-033-001/71-A
(Arandwal) 		3311013000NRG24290520230259759 29/05/2023 FIROJ THAKUR 3311013WL020099 FIROJ THAKUR 00415 SBIN0005516 1105 1105 Processed 01/06/2023 2000576374 MR FIROJ THAKUR ()
SubTotal 31161 31161
63 Tokapal CH-11-013-004-001/187
(Chhaparbhanpuri) 		3311013000NRG24290520230257426 29/05/2023 SOMARU 3311013WL019921 SOMARU 00415 SBIN0018684 1326 1326 Processed 01/06/2023 2000576384 MR SOMARU MOURYA ()
64 Tokapal CH-11-013-004-001/489
(Chhaparbhanpuri 2) 		3311013000NRG24290520230259906 29/05/2023 balmati 3311013WL020108 balmati 00415 SBIN0018684 1326 1326 Processed 01/06/2023 2000576383 MRS BALMATI KASHYAP ()
65 Tokapal CH-11-013-004-001/636
(Chhaparbhanpuri) 		3311013000NRG24290520230259910 29/05/2023 VINOD 3311013WL020108 VINOD 00415 SBIN0018684 1326 1326 Processed 01/06/2023 2000576380 MR VINOD KUMAR YADAV ()
66 Tokapal CH-11-013-005-001/384
(Tahkapal) 		3311013000NRG24290520230256274 29/05/2023 DAYAMANI 3311013WL019793 DAYAMANI 00415 SBIN0018684 221 221 Processed 01/06/2023 2000576382 MRS DAYAMANI NAG ()
67 Tokapal CH-11-013-005-002/134
(Tahkapal) 		3311013000NRG24290520230256198 29/05/2023 NAWALSINGH 3311013WL019783 NAWALSINGH 00415 SBIN0018684 1547 1547 Processed 01/06/2023 2000576379 MR NAVALSING MANDAVI ()
SubTotal 5746 5746
68 Tokapal CH-11-013-005-002/227
(Tahkapal) 		3311013000NRG24290520230256279 29/05/2023 URMILA 3311013WL019795 URMILA 00468 UBIN0824976 1547 1547 Processed 01/06/2023 2000576381 URMILA ()
SubTotal 1547 1547
69 Tokapal CH-11-013-004-001/240
(Chhaparbhanpuri) 		3311013000NRG24290520230257447 29/05/2023 BALIRAM 3311013WL019921 BALIRAM 00691 IPOS0000001 884 884 Processed 01/06/2023 2000576352 BALIRAM ()
70 Tokapal CH-11-013-033-002/51
(Arandwal) 		3311013000NRG24290520230259764 29/05/2023 DINESH 3311013WL020099 DINESH 00691 IPOS0000001 1105 1105 Processed 01/06/2023 2000576353 DINESH ()
SubTotal 1989 1989
Total 92157 92157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_290523FTO_126868 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 1547
2 Tokapal CH3311013_290523FTO_126868 Central Bank Of India CBIN0281816 BELAR 18564
3 Tokapal CH3311013_290523FTO_126868 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 8398
4 Tokapal CH3311013_290523FTO_126868 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 7735
5 Tokapal CH3311013_290523FTO_126868 Punjab National Bank PUNB0761100 Dimrapal 10829
6 Tokapal CH3311013_290523FTO_126868 Punjab National Bank PUNB0971300 Bademarenga 4641
7 Tokapal CH3311013_290523FTO_126868 State Bank of India SBIN0005516 TOKAPAL 31161
8 Tokapal CH3311013_290523FTO_126868 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 5746
9 Tokapal CH3311013_290523FTO_126868 Union Bank of India UBIN0824976 JAGDALPUR 1547
10 Tokapal CH3311013_290523FTO_126868 India Post Payments Bank IPOS0000001 JAGDALPUR 1989

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