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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:32:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_200923APB_FTO_273000
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-11-013-018-001/24
(Barupata) 		3311013000NRG24200920230479193 20/09/2023 NANI 3311013WL045914 NANI 00045 BARB0DILMIL 1326 1326 Processed 23/09/2023 5836807718 NANI BAGHEL BANK OF BARODA(606985)
SubTotal 1326 1326
2 Tokapal CH-11-013-001-001/110
(Kondaloor) 		3311013000NRG24200920230479116 20/09/2023 JHANAKI 3311013WL045903 JHANAKI 00089 CBIN0281816 1547 1547 Processed 23/09/2023 5836807738 Mrs. JHUNKI BAGHEL CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-001-001/25
(Kondaloor) 		3311013000NRG24200920230479122 20/09/2023 PADMA 3311013WL045903 PADMA 00089 CBIN0281816 1547 1547 Processed 23/09/2023 5836807699 Mrs. PADMA KASHYAP CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-001-001/268-A
(Kondaloor) 		3311013000NRG24200920230479126 20/09/2023 FHIKUMARI 3311013WL045903 FHIKUMARI 00089 CBIN0281816 1547 1547 Processed 23/09/2023 5836807739 FOOLKOOMARI KASHYAP BANK OF BARODA(606985)
SubTotal 4641 4641
5 Tokapal CH-11-013-017-001/203
(Salepal) 		3311013000NRG24200920230479160 20/09/2023 JAYIKRAM 3311013WL045914 JAYIKRAM 00093 CRGB0001123 1547 1547 Processed 23/09/2023 5836807720 Mr. JAIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-017-001/269
(Salepal 2) 		3311013000NRG24200920230479163 20/09/2023 JHIMO 3311013WL045914 JHIMO 00093 CRGB0001123 1547 1547 Processed 23/09/2023 5836807707 Mrs. JHIMO/PEDA . CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-017-001/269
(Salepal 2) 		3311013000NRG24200920230479162 20/09/2023 PEDA 3311013WL045914 PEDA 00093 CRGB0001123 1547 1547 Processed 23/09/2023 5836807710 Mr. PEDA KAVASI CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-017-001/294
(Salepal) 		3311013000NRG24200920230479164 20/09/2023 MENDO 3311013WL045914 MENDO 00093 CRGB0001123 1547 1547 Processed 23/09/2023 5836807709 Mrs. MENDI W/O SUDRU CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-017-001/294
(Salepal) 		3311013000NRG24200920230479165 20/09/2023 SUDAR 3311013WL045914 SUDAR 00093 CRGB0001123 884 884 Processed 23/09/2023 5836807731 Mr. SUDARU S/O PILU CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-017-001/42
(Salepal) 		3311013000NRG24200920230479167 20/09/2023 LACHHANADAI 3311013WL045914 LACHHANADAI 00093 CRGB0001123 884 884 Processed 23/09/2023 5836807708 Mrs. LACHANDAI . CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-017-001/44
(Salepal) 		3311013000NRG24200920230479168 20/09/2023 GOPI 3311013WL045914 GOPI 00093 CRGB0001123 1547 1547 Processed 23/09/2023 5836807735 Mr. GOPY/BUDDU . CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-017-001/46
(Salepal) 		3311013000NRG24200920230479169 20/09/2023 Boti 3311013WL045914 Boti 00093 CRGB0001123 884 884 Processed 23/09/2023 5836807703 Mr. BOTI . CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-017-001/47
(Salepal) 		3311013000NRG24200920230479171 20/09/2023 BAMAN 3311013WL045914 BAMAN 00093 CRGB0001123 1547 1547 Processed 23/09/2023 5836807702 Mr. BAMAN ... JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Tokapal CH-11-013-017-001/47
(Salepal) 		3311013000NRG24200920230479170 20/09/2023 SUKDI 3311013WL045914 SUKDI 00093 CRGB0001123 884 884 Processed 23/09/2023 5836807724 Mrs. SUKADI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Tokapal CH-11-013-017-001/54
(Salepal) 		3311013000NRG24200920230479172 20/09/2023 CHAITU 3311013WL045914 CHAITU 00093 CRGB0001123 1547 1547 Processed 23/09/2023 5836807705 CHAITU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-017-001/55
(Salepal) 		3311013000NRG24200920230479175 20/09/2023 PANDU 3311013WL045914 PANDU 00093 CRGB0001123 884 884 Processed 23/09/2023 5836807715 Mrs. PANDO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-017-001/55
(Salepal) 		3311013000NRG24200920230479173 20/09/2023 SADHU 3311013WL045914 SADHU 00093 CRGB0001123 1547 1547 Processed 23/09/2023 5836807732 Mr. SADHU . CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-017-001/55
(Salepal) 		3311013000NRG24200920230479174 20/09/2023 SILO 3311013WL045914 SILO 00093 CRGB0001123 1547 1547 Processed 23/09/2023 5836807714 Mrs. SILO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-017-001/65
(Salepal) 		3311013000NRG24200920230479177 20/09/2023 LACHNI 3311013WL045914 LACHNI 00093 CRGB0001123 884 884 Processed 23/09/2023 5836807725 Mrs. LACHNI . CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-017-001/65
(Salepal) 		3311013000NRG24200920230479178 20/09/2023 MANGAL 3311013WL045914 MANGAL 00093 CRGB0001123 1547 1547 Processed 23/09/2023 5836807734 Mrs. MANGAL MANGAL CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-017-001/68
(Salepal) 		3311013000NRG24200920230479179 20/09/2023 SADHU 3311013WL045914 SADHU 00093 CRGB0001123 884 884 Rejected 23/09/2023 5836807713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Tokapal CH-11-013-017-001/69
(Salepal) 		3311013000NRG24200920230479180 20/09/2023 SUKDI 3311013WL045914 SUKDI 00093 CRGB0001123 1547 1547 Processed 23/09/2023 5836807723 Mrs. SUKDI W/O FULDAR CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-017-001/73
(Salepal) 		3311013000NRG24200920230479181 20/09/2023 RAMNATH 3311013WL045914 RAMNATH 00093 CRGB0001123 1326 1326 Processed 23/09/2023 5836807711 Mr. RAMNATH/MADDA . CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-017-001/76
(Salepal) 		3311013000NRG24200920230479182 20/09/2023 MOTLI 3311013WL045914 MOTLI 00093 CRGB0001123 1547 1547 Processed 23/09/2023 5836807733 Mrs. MOTLI KORAMI CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-017-001/86
(Salepal) 		3311013000NRG24200920230479184 20/09/2023 AYATI MANDAVI 3311013WL045914 AYATI MANDAVI 00093 CRGB0001123 1547 1547 Processed 23/09/2023 5836807701 Mrs. AYATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-018-001/1
(Barupata) 		3311013000NRG24200920230479185 20/09/2023 SAHADEV 3311013WL045914 SAHADEV 00093 CRGB0001123 884 884 Processed 23/09/2023 5836807722 Mr. SHAHADEV BAGHEL CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-018-001/1
(Barupata) 		3311013000NRG24200920230479186 20/09/2023 SUKALDAI 3311013WL045914 SUKALDAI 00093 CRGB0001123 884 884 Processed 23/09/2023 5836807716 Mrs. SUKAL . CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-018-001/17
(Barupata) 		3311013000NRG24200920230479188 20/09/2023 BUDARU 3311013WL045914 BUDARU 00093 CRGB0001123 1547 1547 Processed 23/09/2023 5836807704 Mr. BUDARU/SUDU NAG CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-018-001/20
(Barupata) 		3311013000NRG24200920230479189 20/09/2023 RAMNATH 3311013WL045914 RAMNATH 00093 CRGB0001123 1547 1547 Rejected 23/09/2023 5836807712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Tokapal CH-11-013-018-001/20
(Barupata) 		3311013000NRG24200920230479190 20/09/2023 SUKARI 3311013WL045914 SUKARI 00093 CRGB0001123 884 884 Rejected 23/09/2023 5836807730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Tokapal CH-11-013-018-001/23
(Barupata) 		3311013000NRG24200920230479192 20/09/2023 GENDA 3311013WL045914 GENDA 00093 CRGB0001123 884 884 Processed 23/09/2023 5836807706 Mrs. CHEDA/GHASYA . CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-018-001/4
(Barupata) 		3311013000NRG24200920230479194 20/09/2023 SONDHAR 3311013WL045914 SONDHAR 00093 CRGB0001123 1105 1105 Rejected 23/09/2023 5836807726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Tokapal CH-11-013-018-001/5
(Barupata) 		3311013000NRG24200920230479195 20/09/2023 TATI 3311013WL045914 TATI 00093 CRGB0001123 884 884 Processed 23/09/2023 5836807717 Mr. TATIRAM NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 36244 36244
34 Tokapal CH-11-013-017-001/55
(Salepal) 		3311013000NRG24200920230479176 20/09/2023 Ramnath 3311013WL045914 Ramnath 00093 SBIN0RRCHGB 884 884 Processed 23/09/2023 5836807728 Mr. RAMNATH KASHYAP S/O SHRI BUDHU CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-017-001/82
(Salepal) 		3311013000NRG24200920230479183 20/09/2023 jaysingh 3311013WL045914 jaysingh 00093 SBIN0RRCHGB 1326 1326 Processed 23/09/2023 5836807721 Mr. JAISINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
36 Tokapal CH-11-013-022-001/689
(Kalepal) 		3311013000NRG24200920230478945 20/09/2023 KIRAN 3311013WL045777 KIRAN 00354 PUNB0761100 1105 1105 Processed 23/09/2023 5836807729 MR TIRAN KUMAR BAGHEL STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-022-001/802
(Kalepal) 		3311013000NRG24200920230478946 20/09/2023 bodo 3311013WL045777 bodo 00354 PUNB0761100 884 884 Processed 23/09/2023 5836807719 BODO BAGHEL CANARA BANK(508532)
SubTotal 1989 1989
38 Tokapal CH-11-013-022-001/12-A
(Kalepal) 		3311013000NRG24200920230478944 20/09/2023 PILU 3311013WL045777 PILU 00354 PUNB0971300 1105 1105 Processed 23/09/2023 5836807727 PILU BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
39 Tokapal CH-11-013-001-001/239
(Kondaloor) 		3311013000NRG24200920230479119 20/09/2023 SHANTI 3311013WL045903 SHANTI 00415 SBIN0005516 1547 1547 Processed 23/09/2023 5836807696 MRS SHANTI KASHYAP STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-017-001/267-A
(Salepal) 		3311013000NRG24200920230479161 20/09/2023 CHAMPA 3311013WL045914 CHAMPA 00415 SBIN0005516 1547 1547 Processed 23/09/2023 5836807736 MISS CHAMPA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 3094 3094
41 Tokapal CH-11-013-001-001/218
(Kondaloor) 		3311013000NRG24200920230479117 20/09/2023 LAIKHU 3311013WL045903 LAIKHU 00415 SBIN0005862 1547 1547 Processed 23/09/2023 5836807694 MR LAIKHU RAM BAGHEL STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-001-001/257-A
(Kondaloor) 		3311013000NRG24200920230479124 20/09/2023 tulsi 3311013WL045903 tulsi 00415 SBIN0005862 1547 1547 Processed 23/09/2023 5836807695 MR TULSI KASHYAP STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-004-001/448
(Chhaparbhanpuri) 		3311013000NRG24200920230479133 20/09/2023 SUKARU 3311013WL045906 SUKARU 00415 SBIN0005862 1547 1547 Processed 23/09/2023 5836807740 MR SUKRU KASHYAP STATE BANK OF INDIA(508548)
SubTotal 4641 4641
44 Tokapal CH-11-013-004-001/8
(Chhaparbhanpuri 2) 		3311013000NRG24200920230479135 20/09/2023 DAMRU 3311013WL045906 DAMRU 00415 SBIN0006077 1547 1547 Processed 23/09/2023 5836807697 Mr. DAMBUR SOM CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
45 Tokapal CH-11-013-001-001/239
(Kondaloor) 		3311013000NRG24200920230479118 20/09/2023 BOJURAM 3311013WL045903 BOJURAM 00415 SBIN0018684 1547 1547 Processed 23/09/2023 5836807700 MR BOJU KASHYAP STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-001-001/25
(Kondaloor) 		3311013000NRG24200920230479121 20/09/2023 JAYAMAN 3311013WL045903 JAYAMAN 00415 SBIN0018684 1547 1547 Processed 23/09/2023 5836807737 MR JAYAMAN KASHYAP STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-001-001/25
(Kondaloor) 		3311013000NRG24200920230479120 20/09/2023 PHALAMATI 3311013WL045903 PHALAMATI 00415 SBIN0018684 1547 1547 Processed 23/09/2023 5836807741 Mrs. FOOLMATI KASHYAP CENTRAL BANK OF INDIA(607115)
48 Tokapal CH-11-013-001-001/262
(Kondaloor) 		3311013000NRG24200920230479125 20/09/2023 DAMARU 3311013WL045903 DAMARU 00415 SBIN0018684 1547 1547 Processed 23/09/2023 5836807698 DAMARU RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 62985 62985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_200923APB_FTO_273000 Bank of Baroda BARB0DILMIL DILMILI 1326
2 Tokapal CH3311013_200923APB_FTO_273000 Central Bank Of India CBIN0281816 BELAR 4641
3 Tokapal CH3311013_200923APB_FTO_273000 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 36244
4 Tokapal CH3311013_200923APB_FTO_273000 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 2210
5 Tokapal CH3311013_200923APB_FTO_273000 Punjab National Bank PUNB0761100 Dimrapal 1989
6 Tokapal CH3311013_200923APB_FTO_273000 Punjab National Bank PUNB0971300 Bademarenga 1105
7 Tokapal CH3311013_200923APB_FTO_273000 State Bank of India SBIN0005516 TOKAPAL 3094
8 Tokapal CH3311013_200923APB_FTO_273000 State Bank of India SBIN0005862 ADB,JAGDALPUR 4641
9 Tokapal CH3311013_200923APB_FTO_273000 State Bank of India SBIN0006077 BHANPURI 1547
10 Tokapal CH3311013_200923APB_FTO_273000 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 6188

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