Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:01:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_010923APB_FTO_255817
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-11-013-017-001/30
(Salepal) 		3311013000NRG24010920230461955 01/09/2023 DEEPAK 3311013WL041789 DEEPAK 00045 BARB0DILMIL 663 663 Processed 21/09/2023 5784531158 MR DEEPAK KUMAR KASHYAP STATE BANK OF INDIA(508548)
2 Tokapal CH-11-013-017-001/71
(Salepal) 		3311013000NRG24010920230461962 01/09/2023 JUGOBATI MANDAVI 3311013WL041789 JUGOBATI MANDAVI 00045 BARB0DILMIL 663 663 Processed 21/09/2023 5784531160 JUGOBATI MANDAVI BANK OF BARODA(606985)
3 Tokapal CH-11-013-031-001/111
(Mawlibhata) 		3311013000NRG24010920230461967 01/09/2023 LALO 3311013WL041790 LALO 00045 BARB0DILMIL 1547 1547 Processed 21/09/2023 5784531162 LALORAM POYAM BANK OF BARODA(606985)
4 Tokapal CH-11-013-031-001/469
(Mawlibhata) 		3311013000NRG24010920230461969 01/09/2023 PESLO 3311013WL041790 PESLO 00045 BARB0DILMIL 1547 1547 Processed 21/09/2023 5784531148 PESLO WO JHIMTU BANK OF BARODA(606985)
5 Tokapal CH-11-013-031-001/489
(Mawlibhata) 		3311013000NRG24010920230461970 01/09/2023 KAMALI 3311013WL041790 KAMALI 00045 BARB0DILMIL 1326 1326 Processed 21/09/2023 5784531157 KAMALI POYAM WO BUTL BANK OF BARODA(606985)
SubTotal 5746 5746
6 Tokapal CH-11-013-031-002/101
(Mawlibhata) 		3311013000NRG24010920230461974 01/09/2023 RAMO 3311013WL041791 RAMO 00045 BARB0JAGDAL 1547 1547 Processed 21/09/2023 5784531150 RAMBATI WO SUKHRAM BANK OF BARODA(606985)
SubTotal 1547 1547
7 Tokapal CH-11-013-017-001/203
(Salepal) 		3311013000NRG24010920230461949 01/09/2023 JAYIKRAM 3311013WL041789 JAYIKRAM 00093 CRGB0001123 1326 1326 Processed 21/09/2023 5784531149 Mr. JAIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-017-001/269
(Salepal 2) 		3311013000NRG24010920230461952 01/09/2023 JHIMO 3311013WL041789 JHIMO 00093 CRGB0001123 1326 1326 Processed 21/09/2023 5784531140 Mrs. JHIMO/PEDA . CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-017-001/269
(Salepal 2) 		3311013000NRG24010920230461951 01/09/2023 PEDA 3311013WL041789 PEDA 00093 CRGB0001123 1326 1326 Processed 21/09/2023 5784531144 Mr. PEDA KAVASI CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-017-001/294
(Salepal) 		3311013000NRG24010920230461953 01/09/2023 MENDO 3311013WL041789 MENDO 00093 CRGB0001123 1326 1326 Processed 21/09/2023 5784531142 Mrs. MENDI W/O SUDRU CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-017-001/294
(Salepal) 		3311013000NRG24010920230461954 01/09/2023 SUDAR 3311013WL041789 SUDAR 00093 CRGB0001123 221 221 Processed 21/09/2023 5784531161 Mr. SUDARU S/O PILU CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-017-001/47
(Salepal) 		3311013000NRG24010920230461957 01/09/2023 BAMAN 3311013WL041789 BAMAN 00093 CRGB0001123 663 663 Processed 21/09/2023 5784531137 Mr. BAMAN ... JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Tokapal CH-11-013-017-001/47
(Salepal) 		3311013000NRG24010920230461956 01/09/2023 BANNU 3311013WL041789 BANNU 00093 CRGB0001123 1326 1326 Processed 21/09/2023 5784531138 Mr. BANNOO . CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-017-001/54
(Salepal) 		3311013000NRG24010920230461958 01/09/2023 CHAITU 3311013WL041789 CHAITU 00093 CRGB0001123 1105 1105 Processed 21/09/2023 5784531139 CHAITU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-017-001/6
(Salepal) 		3311013000NRG24010920230461959 01/09/2023 Sukhdev Baghel 3311013WL041789 Sukhdev Baghel 00093 CRGB0001123 1326 1326 Processed 21/09/2023 5784531159 MR SUKHADEV BAGHEL STATE BANK OF INDIA(508548)
16 Tokapal CH-11-013-017-001/65
(Salepal) 		3311013000NRG24010920230461960 01/09/2023 MANGAL 3311013WL041789 MANGAL 00093 CRGB0001123 663 663 Processed 21/09/2023 5784531141 Mrs. MANGAL MANGAL CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-017-001/69
(Salepal) 		3311013000NRG24010920230461961 01/09/2023 SUKDI 3311013WL041789 SUKDI 00093 CRGB0001123 663 663 Processed 21/09/2023 5784531164 Mrs. SUKDI W/O FULDAR CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-017-001/72
(Salepal) 		3311013000NRG24010920230461963 01/09/2023 AAYTE 3311013WL041789 AAYTE 00093 CRGB0001123 1326 1326 Processed 21/09/2023 5784531135 Mrs. AYTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-017-001/86
(Salepal) 		3311013000NRG24010920230461966 01/09/2023 AYATI MANDAVI 3311013WL041789 AYATI MANDAVI 00093 CRGB0001123 1105 1105 Processed 21/09/2023 5784531136 Mrs. AYATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-031-001/111
(Mawlibhata) 		3311013000NRG24010920230461968 01/09/2023 MANJLO 3311013WL041790 MANJLO 00093 CRGB0001123 1326 1326 Processed 21/09/2023 5784531154 Mrs. MANJLOO POYAM CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-031-001/82
(Mawlibhata) 		3311013000NRG24010920230461971 01/09/2023 SOMDU 3311013WL041790 SOMDU 00093 CRGB0001123 1326 1326 Processed 21/09/2023 5784531155 Mr. SOMDOO POYAMI CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-031-001/83-A
(Mawlibhata) 		3311013000NRG24010920230461972 01/09/2023 BIJO POYAM 3311013WL041790 BIJO POYAM 00093 CRGB0001123 1547 1547 Processed 21/09/2023 5784531165 MR BIJO POYAM STATE BANK OF INDIA(508548)
23 Tokapal CH-11-013-031-001/83-A
(Mawlibhata) 		3311013000NRG24010920230461973 01/09/2023 MAHANGI POYAM 3311013WL041790 MAHANGI POYAM 00093 CRGB0001123 1326 1326 Processed 21/09/2023 5784531156 MAHAGI POYAM WO BIJO BANK OF BARODA(606985)
SubTotal 19227 19227
24 Tokapal CH-11-013-009-001/147-A
(Takameta) 		3311013000NRG24010920230462855 01/09/2023 SAMLU BAGHEL 3311013WL041987 SAMLU BAGHEL 00093 CRGB0001141 884 884 Processed 21/09/2023 5784531152 Mr. SAMLU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-009-001/172
(Takameta) 		3311013000NRG24010920230462856 01/09/2023 SONADHAR 3311013WL041987 SONADHAR 00093 CRGB0001141 884 884 Processed 21/09/2023 5784531153 SONADHAR MOURYA UNION BANK OF INDIA(508500)
26 Tokapal CH-11-013-009-001/294-A
(Takameta) 		3311013000NRG24010920230462858 01/09/2023 BAISAKHI 3311013WL041987 BAISAKHI 00093 CRGB0001141 884 884 Processed 21/09/2023 5784531163 Mrs. BAISHAKHI MOURYA CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-038-001/120
(PKHANARACHA) 		3311013000NRG24010920230461942 01/09/2023 SOMARI KARMA 3311013WL041788 SOMARI KARMA 00093 CRGB0001141 1547 1547 Processed 21/09/2023 5784531147 Mrs. SOMARI KARMA W/O SRI SAMU KARMA CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-038-001/220
(PKHANARACHA) 		3311013000NRG24010920230461945 01/09/2023 LAKHAMI 3311013WL041788 LAKHAMI 00093 CRGB0001141 1547 1547 Processed 21/09/2023 5784531145 Mrs. LAKHAMI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-038-001/396
(PKHANARACHA) 		3311013000NRG24010920230461947 01/09/2023 BUDRI 3311013WL041788 BUDRI 00093 CRGB0001141 1547 1547 Processed 21/09/2023 5784531151 Miss. BUDRI KARMA CHHATTISGARH GRAMIN BANK(607214)
30 Tokapal CH-11-013-038-001/83
(PKHANARACHA) 		3311013000NRG24010920230461948 01/09/2023 ARJUN 3311013WL041788 ARJUN 00093 CRGB0001141 1547 1547 Processed 21/09/2023 5784531146 Mr. ARJUN BHADU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8840 8840
31 Tokapal CH-11-013-017-001/82
(Salepal) 		3311013000NRG24010920230461965 01/09/2023 NILO 3311013WL041789 NILO 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784531143 Mrs. NILLO MANDAVI W/O LAIKHAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
32 Tokapal CH-11-013-009-001/294-A
(Takameta) 		3311013000NRG24010920230462857 01/09/2023 PARVATI 3311013WL041987 PARVATI 00415 SBIN0005516 884 884 Processed 21/09/2023 5784531120 Miss. Paro Mourya CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-017-001/267-A
(Salepal) 		3311013000NRG24010920230461950 01/09/2023 CHAMPA 3311013WL041789 CHAMPA 00415 SBIN0005516 1326 1326 Processed 21/09/2023 5784531130 MISS CHAMPA KASHYAP STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-019-001/116
(Errakote) 		3311013000NRG24010920230462834 01/09/2023 subati 3311013WL041982 subati 00415 SBIN0005516 1105 1105 Processed 21/09/2023 5784531123 MRS SUBATI WO LAIKHAN STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-019-001/184
(Keshloor) 		3311013000NRG24010920230462836 01/09/2023 nilaa 3311013WL041982 nilaa 00415 SBIN0005516 221 221 Processed 21/09/2023 5784531127 MRS NEELA BAGHEL STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-019-001/21-A
(Errakote) 		3311013000NRG24010920230462837 01/09/2023 MEENA KASHYAP 3311013WL041982 MEENA KASHYAP 00415 SBIN0005516 1105 1105 Processed 21/09/2023 5784531125 MISS MEENA KASHYAP STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-019-001/26-A
(Errakote) 		3311013000NRG24010920230462838 01/09/2023 SOMARI 3311013WL041982 SOMARI 00415 SBIN0005516 1326 1326 Processed 21/09/2023 5784531131 MRS SOMARI NISHAD STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-019-001/268
(Errakote) 		3311013000NRG24010920230462839 01/09/2023 URMILA 3311013WL041982 URMILA 00415 SBIN0005516 221 221 Processed 21/09/2023 5784531132 MRS URMILA KASHYAP STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-019-001/83
(Errakote) 		3311013000NRG24010920230462841 01/09/2023 PHOOLO 3311013WL041982 PHOOLO 00415 SBIN0005516 1547 1547 Processed 21/09/2023 5784531124 MRS PHOOLO BAGHEL STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-019-001/864
(Errakote) 		3311013000NRG24010920230462843 01/09/2023 Santoshi 3311013WL041982 Santoshi 00415 SBIN0005516 1105 1105 Processed 21/09/2023 5784531133 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-019-001/876
(Errakote) 		3311013000NRG24010920230462844 01/09/2023 KESABATI 3311013WL041982 KESABATI 00415 SBIN0005516 884 884 Processed 21/09/2023 5784531129 MRS KESHAVATI BAGHEL STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-019-001/891
(Errakote) 		3311013000NRG24010920230462848 01/09/2023 KAVERI NISHAD 3311013WL041982 KAVERI NISHAD 00415 SBIN0005516 884 884 Processed 21/09/2023 5784531128 MISS KAVERI NISHAD STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-019-001/9-A
(Errakote) 		3311013000NRG24010920230462849 01/09/2023 RUDAI 3311013WL041982 RUDAI 00415 SBIN0005516 1326 1326 Processed 21/09/2023 5784531126 MRS RANDAI KASHYAP STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-038-001/207-A
(PKHANARACHA) 		3311013000NRG24010920230461943 01/09/2023 KUNDARI MOURYA 3311013WL041788 KUNDARI MOURYA 00415 SBIN0005516 1547 1547 Processed 21/09/2023 5784531121 Mrs. KUNDRI/RAINU S/O SHRI JAGRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13481 13481
45 Tokapal CH-11-013-038-001/36-A
(PKHANARACHA) 		3311013000NRG24010920230461946 01/09/2023 daud 3311013WL041788 daud 00415 SBIN0005862 1547 1547 Processed 21/09/2023 5784531122 MR DAUD STATE BANK OF INDIA(508548)
SubTotal 1547 1547
46 Tokapal CH-11-013-038-001/220
(PKHANARACHA) 		3311013000NRG24010920230461944 01/09/2023 JAYDEV 3311013WL041788 JAYDEV 00415 SBIN0018683 1547 1547 Processed 21/09/2023 5784531134 MR JAYDEV MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
47 Tokapal CH-11-013-019-001/447
(Errakote) 		3311013000NRG24010920230462840 01/09/2023 JYOTI 3311013WL041982 JYOTI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 5784531118 MISS JYOTI BAGHEL STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-019-001/863
(Errakote) 		3311013000NRG24010920230462842 01/09/2023 SATISH BAGHEL 3311013WL041982 SATISH BAGHEL 00691 IPOS0000001 1547 1547 Processed 21/09/2023 5784531116 SATISH KUMAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
49 Tokapal CH-11-013-019-001/883
(Errakote) 		3311013000NRG24010920230462845 01/09/2023 LACHHANTI BAGHEL 3311013WL041982 LACHHANTI BAGHEL 00691 IPOS0000001 1547 1547 Processed 21/09/2023 5784531117 LACHCHANTI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
50 Tokapal CH-11-013-019-001/889
(Errakote) 		3311013000NRG24010920230462847 01/09/2023 UMA YADAV 3311013WL041982 UMA YADAV 00691 IPOS0000001 663 663 Processed 21/09/2023 5784531119 UMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_010923APB_FTO_255817 Bank of Baroda BARB0DILMIL DILMILI 5746
2 Tokapal CH3311013_010923APB_FTO_255817 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1547
3 Tokapal CH3311013_010923APB_FTO_255817 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 19227
4 Tokapal CH3311013_010923APB_FTO_255817 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 8840
5 Tokapal CH3311013_010923APB_FTO_255817 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1326
6 Tokapal CH3311013_010923APB_FTO_255817 State Bank of India SBIN0005516 TOKAPAL 13481
7 Tokapal CH3311013_010923APB_FTO_255817 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547
8 Tokapal CH3311013_010923APB_FTO_255817 State Bank of India SBIN0018683 PANDRIPANI 1547
9 Tokapal CH3311013_010923APB_FTO_255817 India Post Payments Bank IPOS0000001 JAGDALPUR 5083

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