Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:23:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_270623APB_FTO_196427
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-11-013-018-002/179
(Barupata) 		3311013000NRG24270620230396137 27/06/2023 MASO 3311013WL031644 MASO 00045 BARB0DILMIL 1105 1105 Processed 17/07/2023 3504374123 Maso BANK OF BARODA(606985)
2 Tokapal CH-11-013-018-002/212
(Barupata) 		3311013000NRG24270620230396152 27/06/2023 KUMAR 3311013WL031644 KUMAR 00045 BARB0DILMIL 1105 1105 Processed 17/07/2023 3504374122 Kumar Mandavi BANK OF BARODA(606985)
3 Tokapal CH-11-013-018-002/315
(Barupata) 		3311013000NRG24270620230396166 27/06/2023 prakash thakur 3311013WL031644 prakash thakur 00045 BARB0DILMIL 1105 1105 Processed 17/07/2023 3504374100 PRAKASH THAKUR BANK OF BARODA(606985)
4 Tokapal CH-11-013-018-002/332
(Barupata) 		3311013000NRG24270620230396168 27/06/2023 CHUNNI PADMI 3311013WL031644 CHUNNI PADMI 00045 BARB0DILMIL 1105 1105 Processed 17/07/2023 3504374099 MISS CHHUNNI KUNJAM STATE BANK OF INDIA(508548)
SubTotal 4420 4420
5 Tokapal CH-11-013-018-001/169
(Barupata) 		3311013000NRG24270620230396109 27/06/2023 SUNDAR 3311013WL031644 SUNDAR 00093 CRGB0001123 663 663 Processed 17/07/2023 3504374125 Mr. SUDAR MADVI CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-018-001/193
(Barupata) 		3311013000NRG24270620230396111 27/06/2023 SOMDU 3311013WL031644 SOMDU 00093 CRGB0001123 1105 1105 Processed 17/07/2023 3504374094 MR SOMADU KAWASI STATE BANK OF INDIA(508548)
7 Tokapal CH-11-013-018-001/209
(Barupata) 		3311013000NRG24270620230396113 27/06/2023 BIJO 3311013WL031644 BIJO 00093 CRGB0001123 1105 1105 Processed 17/07/2023 3504374113 Mr. VIJO . CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-018-001/231
(Barupata) 		3311013000NRG24270620230396117 27/06/2023 RUMBATI 3311013WL031644 RUMBATI 00093 CRGB0001123 1105 1105 Processed 17/07/2023 3504374127 Mrs. ROMBATI/VASIST . CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-018-001/231
(Barupata) 		3311013000NRG24270620230396116 27/06/2023 VASHISHT 3311013WL031644 VASHISHT 00093 CRGB0001123 1105 1105 Processed 17/07/2023 3504374097 Mr. VASHISTHA THAKUR CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-018-001/244
(Barupata) 		3311013000NRG24270620230396118 27/06/2023 SAKARU 3311013WL031644 SAKARU 00093 CRGB0001123 1105 1105 Processed 17/07/2023 3504374096 Mr. SUKRU . CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-018-001/257
(Barupata) 		3311013000NRG24270620230396119 27/06/2023 bijo 3311013WL031644 bijo 00093 CRGB0001123 221 221 Processed 17/07/2023 3504374129 Mr. BIJORAM MANDAVI S/O LAKHMU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-018-001/263
(Barupata) 		3311013000NRG24270620230396121 27/06/2023 SUKRAM 3311013WL031644 SUKRAM 00093 CRGB0001123 884 884 Processed 17/07/2023 3504374095 Mr. SUKHRAM/ HIDMO . CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-018-001/268
(Barupata) 		3311013000NRG24270620230396123 27/06/2023 AARTI 3311013WL031644 AARTI 00093 CRGB0001123 1105 1105 Processed 17/07/2023 3504374118 Mrs. ARTI KAVASI W/O SHRI AYATU KAVASI CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-018-002/166-A
(Barupata) 		3311013000NRG24270620230396125 27/06/2023 GAGRI 3311013WL031644 GAGRI 00093 CRGB0001123 884 884 Processed 17/07/2023 3504374104 Mrs. GAGRI MURIYA CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-018-002/166-A
(Barupata) 		3311013000NRG24270620230396124 27/06/2023 KAMLU 3311013WL031644 KAMLU 00093 CRGB0001123 884 884 Processed 17/07/2023 3504374132 Mr. KAMLU KARMA CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-018-002/169
(Barupata) 		3311013000NRG24270620230396126 27/06/2023 SUDHURAM 3311013WL031644 SUDHURAM 00093 CRGB0001123 1105 1105 Processed 17/07/2023 3504374105 Mr. SADHURAM MADHVI PANDRU MANDHVI CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-018-002/169
(Barupata) 		3311013000NRG24270620230396127 27/06/2023 SUNITA 3311013WL031644 SUNITA 00093 CRGB0001123 442 442 Processed 17/07/2023 3504374106 MRS SUNITA MANDAVI STATE BANK OF INDIA(508548)
18 Tokapal CH-11-013-018-002/172
(Barupata) 		3311013000NRG24270620230396129 27/06/2023 Fhagnu 3311013WL031644 Fhagnu 00093 CRGB0001123 1105 1105 Processed 17/07/2023 3504374092 Mr. PAGNU . CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-018-002/172
(Barupata) 		3311013000NRG24270620230396130 27/06/2023 GADME 3311013WL031644 GADME 00093 CRGB0001123 1105 1105 Processed 17/07/2023 3504374112 Mrs. GADMO W/O FAGNU CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-018-002/174
(Barupata) 		3311013000NRG24270620230396131 27/06/2023 LACHHO 3311013WL031644 LACHHO 00093 CRGB0001123 1105 1105 Processed 17/07/2023 3504374131 Mr. LACHCHO KAVASI CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-018-002/177-B
(Barupata) 		3311013000NRG24270620230396133 27/06/2023 BIJO 3311013WL031644 BIJO 00093 CRGB0001123 1105 1105 Processed 17/07/2023 3504374116 Mrs. BIJO W/O MASO CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-018-002/178
(Barupata) 		3311013000NRG24270620230396134 27/06/2023 KUMA 3311013WL031644 KUMA 00093 CRGB0001123 1105 1105 Processed 17/07/2023 3504374128 MR UMA POYAM STATE BANK OF INDIA(508548)
23 Tokapal CH-11-013-018-002/178
(Barupata) 		3311013000NRG24270620230396135 27/06/2023 VIJO 3311013WL031644 VIJO 00093 CRGB0001123 1105 1105 Processed 17/07/2023 3504374098 Mrs. VIJO . CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-018-002/179
(Barupata) 		3311013000NRG24270620230396136 27/06/2023 Dshamee 3311013WL031644 Dshamee 00093 CRGB0001123 1105 1105 Processed 17/07/2023 3504374103 Mrs. DASHMI PODYAMI CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-018-002/179
(Barupata) 		3311013000NRG24270620230396138 27/06/2023 KAMLI 3311013WL031644 KAMLI 00093 CRGB0001123 1105 1105 Processed 17/07/2023 3504374109 Mrs. KAMLI POYAM W/O MASO POYAM CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-018-002/181
(Barupata) 		3311013000NRG24270620230396139 27/06/2023 boga 3311013WL031644 boga 00093 CRGB0001123 1105 1105 Processed 17/07/2023 3504374135 Mr. BOGA PADAMI S/O SUKO PADAMI CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-018-002/181
(Barupata) 		3311013000NRG24270620230396140 27/06/2023 PAYKO 3311013WL031644 PAYKO 00093 CRGB0001123 1105 1105 Processed 17/07/2023 3504374093 Mrs. PAYAKO PADAMI W/O BOGA PADAMI CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-018-002/184
(Barupata) 		3311013000NRG24270620230396141 27/06/2023 MOGLI 3311013WL031644 MOGLI 00093 CRGB0001123 1105 1105 Processed 17/07/2023 3504374130 Mrs. MONGLI . CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-018-002/185
(Barupata) 		3311013000NRG24270620230396143 27/06/2023 JAGNU 3311013WL031644 JAGNU 00093 CRGB0001123 1105 1105 Processed 17/07/2023 3504374134 Mr. JAGNU S/O GAGRU CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-018-002/185
(Barupata) 		3311013000NRG24270620230396144 27/06/2023 sany 3311013WL031644 sany 00093 CRGB0001123 1105 1105 Processed 17/07/2023 3504374107 Mrs. SANNI KAWASI CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-018-002/186
(Barupata) 		3311013000NRG24270620230396145 27/06/2023 FULO 3311013WL031644 FULO 00093 CRGB0001123 1105 1105 Processed 17/07/2023 3504374120 Mrs. PHOOLO BONJA CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-018-002/197
(Barupata) 		3311013000NRG24270620230396148 27/06/2023 JOGI 3311013WL031644 JOGI 00093 CRGB0001123 1105 1105 Processed 17/07/2023 3504374133 Mrs. JOGI/LACHINDHAR . CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-018-002/197
(Barupata) 		3311013000NRG24270620230396147 27/06/2023 LACHHINDHAR 3311013WL031644 LACHHINDHAR 00093 CRGB0001123 1105 1105 Processed 17/07/2023 3504374090 Mr. LACHINDHAR/KOAA . CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-018-002/208
(Barupata) 		3311013000NRG24270620230396149 27/06/2023 SUKKO 3311013WL031644 SUKKO 00093 CRGB0001123 1105 1105 Processed 17/07/2023 3504374124 Mrs. SUKO POYAMI CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-018-002/212
(Barupata) 		3311013000NRG24270620230396151 27/06/2023 GAYTRI 3311013WL031644 GAYTRI 00093 CRGB0001123 1105 1105 Processed 17/07/2023 3504374110 Mrs. GYATRI MANDAVI W/O KUMMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-018-002/217
(Barupata) 		3311013000NRG24270620230396153 27/06/2023 BUDHRU 3311013WL031644 BUDHRU 00093 CRGB0001123 884 884 Processed 17/07/2023 3504374088 Mr. BUDARU/GADRU . CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-018-002/233
(Barupata) 		3311013000NRG24270620230396154 27/06/2023 MANBATI 3311013WL031644 MANBATI 00093 CRGB0001123 1105 1105 Processed 17/07/2023 3504374117 Mrs. MOHANBATI W/O PREAM CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-018-002/235
(Barupata) 		3311013000NRG24270620230396155 27/06/2023 SAMBATI 3311013WL031644 SAMBATI 00093 CRGB0001123 1105 1105 Processed 17/07/2023 3504374111 Mrs. SAMBATI THAKUR W/O BHAGAT SINGH TH CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-018-002/238
(Barupata) 		3311013000NRG24270620230396157 27/06/2023 DASHRATH THAKUR 3311013WL031644 DASHRATH THAKUR 00093 CRGB0001123 1105 1105 Processed 17/07/2023 3504374114 Mr. DASHRATH THAKUR CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-018-002/238
(Barupata) 		3311013000NRG24270620230396156 27/06/2023 SANKUNTALA 3311013WL031644 SANKUNTALA 00093 CRGB0001123 1105 1105 Processed 17/07/2023 3504374126 Mrs. SHAKUNTALA/DASHRATH . CHHATTISGARH GRAMIN BANK(607214)
41 Tokapal CH-11-013-018-002/242
(Barupata) 		3311013000NRG24270620230396159 27/06/2023 KESHABATI 3311013WL031644 KESHABATI 00093 CRGB0001123 1105 1105 Processed 17/07/2023 3504374089 Mrs. KESA . CHHATTISGARH GRAMIN BANK(607214)
42 Tokapal CH-11-013-018-002/242
(Barupata) 		3311013000NRG24270620230396160 27/06/2023 LAIKHAN 3311013WL031644 LAIKHAN 00093 CRGB0001123 1105 1105 Processed 17/07/2023 3504374091 Mr. LAIKHAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
43 Tokapal CH-11-013-018-002/249
(Barupata) 		3311013000NRG24270620230396162 27/06/2023 KUMARI 3311013WL031644 KUMARI 00093 CRGB0001123 1105 1105 Processed 17/07/2023 3504374119 Mrs. KUMARI KAVSI W/O BIJORAM KAVASI CHHATTISGARH GRAMIN BANK(607214)
44 Tokapal CH-11-013-018-002/255
(Barupata) 		3311013000NRG24270620230396163 27/06/2023 ANIL 3311013WL031644 ANIL 00093 CRGB0001123 1105 1105 Processed 17/07/2023 3504374101 MR ANIL KUMAR MANDAVI STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-018-002/325-A
(Barupata) 		3311013000NRG24270620230396167 27/06/2023 GUDDU 3311013WL031644 GUDDU 00093 CRGB0001123 1105 1105 Processed 17/07/2023 3504374115 Mr. GUUDU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 42432 42432
46 Tokapal CH-11-013-018-001/220
(Barupata) 		3311013000NRG24270620230396115 27/06/2023 SUDRI 3311013WL031644 SUDRI 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504374102 Mrs. SUDARI KAVASI CHHATTISGARH GRAMIN BANK(607214)
47 Tokapal CH-11-013-018-001/257
(Barupata) 		3311013000NRG24270620230396120 27/06/2023 DOLE 3311013WL031644 DOLE 00093 SBIN0RRCHGB 221 221 Processed 17/07/2023 3504374108 Mrs. DOLE MANDAVI W/O BIJJO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
48 Tokapal CH-11-013-034-001/299-A
(Rajoor) 		3311013000NRG24270620230394869 27/06/2023 LALITA 3311013WL031533 LALITA 00354 PUNB0761100 884 884 Processed 17/07/2023 3504374121 LALITA D/O NEELU PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
49 Tokapal CH-11-013-018-001/177-A
(Barupata) 		3311013000NRG24270620230396110 27/06/2023 MASO 3311013WL031644 MASO 00415 SBIN0005516 1105 1105 Processed 17/07/2023 3504374136 Mr. MASO . CHHATTISGARH GRAMIN BANK(607214)
50 Tokapal CH-11-013-018-002/174
(Barupata) 		3311013000NRG24270620230396132 27/06/2023 DULAGO 3311013WL031644 DULAGO 00415 SBIN0005516 221 221 Processed 17/07/2023 3504374085 MR DULAGO KAWASI STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-018-002/332
(Barupata) 		3311013000NRG24270620230396169 27/06/2023 CHITU RAM KASHYAP 3311013WL031644 CHITU RAM KASHYAP 00415 SBIN0005516 1105 1105 Processed 17/07/2023 3504374082 CHAITU RAM KASHYAP BANK OF BARODA(606985)
52 Tokapal CH-11-013-034-001/301-A
(Rajoor) 		3311013000NRG24270620230394870 27/06/2023 RAIMATI BAGHEL 3311013WL031533 RAIMATI BAGHEL 00415 SBIN0005516 1326 1326 Processed 17/07/2023 3504374081 MRS RAYMATI BAGHEL STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-034-001/302-B
(Rajoor) 		3311013000NRG24270620230394871 27/06/2023 SOMARI 3311013WL031533 SOMARI 00415 SBIN0005516 884 884 Processed 17/07/2023 3504374137 MRS SOMARI BAGHEL STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-034-001/303-C
(Rajoor) 		3311013000NRG24270620230394872 27/06/2023 DEWALI 3311013WL031533 DEWALI 00415 SBIN0005516 884 884 Processed 17/07/2023 3504374087 MRS DEWLI YADAV STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-034-001/456
(Rajoor) 		3311013000NRG24270620230394874 27/06/2023 kunti 3311013WL031533 kunti 00415 SBIN0005516 1326 1326 Processed 17/07/2023 3504374083 MRS KUNTI BAGHEL STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-034-001/559
(Rajoor) 		3311013000NRG24270620230394875 27/06/2023 LALITA 3311013WL031533 LALITA 00415 SBIN0005516 1105 1105 Processed 17/07/2023 3504374084 MISS LALITA KASHYAP STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-034-001/756
(Rajoor) 		3311013000NRG24270620230394877 27/06/2023 LAKHMI 3311013WL031533 LAKHMI 00415 SBIN0005516 884 884 Processed 17/07/2023 3504374086 MRS LAKHMI MOURYA STATE BANK OF INDIA(508548)
SubTotal 8840 8840
Total 57902 57902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_270623APB_FTO_196427 Bank of Baroda BARB0DILMIL DILMILI 4420
2 Tokapal CH3311013_270623APB_FTO_196427 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 42432
3 Tokapal CH3311013_270623APB_FTO_196427 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1326
4 Tokapal CH3311013_270623APB_FTO_196427 Punjab National Bank PUNB0761100 Dimrapal 884
5 Tokapal CH3311013_270623APB_FTO_196427 State Bank of India SBIN0005516 TOKAPAL 8840

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