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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:31:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_220923APB_FTO_276072
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-11-013-002-001/145
(Ghatdhanora) 		3311013000NRG24220920230481292 22/09/2023 GOBARDHAN 3311013WL046368 GOBARDHAN 00089 CBIN0281816 1326 1326 Processed 28/09/2023 5932241722 Mr. GOVARDHAN BAGHEL S/O MR. DHANIRAM B CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Tokapal CH-11-013-031-003/141
(Mawlibhata) 		3311013000NRG24220920230481285 22/09/2023 BAMAN 3311013WL046367 BAMAN 00093 CRGB0001123 1326 1326 Processed 28/09/2023 5932241716 Mr. BAMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
3 Tokapal CH-11-013-031-003/142
(Mawlibhata) 		3311013000NRG24220920230481286 22/09/2023 SANNOO 3311013WL046367 SANNOO 00093 CRGB0001123 1326 1326 Processed 28/09/2023 5932241714 Mr. SANNOO KASHYAP S/O SHRI HOONGA CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-031-003/148-A
(Mawlibhata) 		3311013000NRG24220920230481287 22/09/2023 SANTU 3311013WL046367 SANTU 00093 CRGB0001123 1326 1326 Processed 28/09/2023 5932241713 Mr. SANTOO BAGHEL S/O DOODI CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-031-003/149
(Mawlibhata) 		3311013000NRG24220920230481288 22/09/2023 AAYTU 3311013WL046367 AAYTU 00093 CRGB0001123 1326 1326 Processed 28/09/2023 5932241702 Mr. AAYATU S/O CHEVA CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-031-003/149
(Mawlibhata) 		3311013000NRG24220920230481289 22/09/2023 RAJMAN 3311013WL046367 RAJMAN 00093 CRGB0001123 1326 1326 Processed 28/09/2023 5932241703 Mr. RAJMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-038-001/241-A
(PKHANARACHA) 		3311013000NRG24220920230481280 22/09/2023 SUKNI 3311013WL046366 SUKNI 00093 CRGB0001123 1547 1547 Processed 28/09/2023 5932241706 Mrs. SUKNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8177 8177
8 Tokapal CH-11-013-007-002/66
(Deurgaon) 		3311013000NRG24220920230480882 22/09/2023 LACHHAN 3311013WL046306 LACHHAN 00093 CRGB0001141 1547 1547 Processed 28/09/2023 5932241701 Mrs. LACHHAN DEVNATH CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-008-001/128
(Karanji) 		3311013000NRG24220920230481264 22/09/2023 SUBHASH 3311013WL046364 SUBHASH 00093 CRGB0001141 1326 1326 Processed 28/09/2023 5932241719 Mr. SUBAS BAGHEL S/O MR. BHADRU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-008-001/259
(Karanji) 		3311013000NRG24220920230481265 22/09/2023 MOHAN 3311013WL046364 MOHAN 00093 CRGB0001141 442 442 Processed 28/09/2023 5932241717 Mr. MOHAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-008-001/331
(Karanji) 		3311013000NRG24220920230481267 22/09/2023 MANISHA 3311013WL046364 MANISHA 00093 CRGB0001141 1326 1326 Processed 28/09/2023 5932241712 Miss. MANISHA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-008-001/331
(Karanji) 		3311013000NRG24220920230481268 22/09/2023 RAMESH 3311013WL046364 RAMESH 00093 CRGB0001141 442 442 Processed 28/09/2023 5932241709 Mr. RAMESH CHAMRU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-008-001/371
(Karanji) 		3311013000NRG24220920230481269 22/09/2023 LAXMAN 3311013WL046364 LAXMAN 00093 CRGB0001141 1326 1326 Processed 28/09/2023 5932241704 Mr. LAXMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-008-001/467-A
(Karanji) 		3311013000NRG24220920230481270 22/09/2023 BALSING MOURYA 3311013WL046364 BALSING MOURYA 00093 CRGB0001141 1105 1105 Processed 28/09/2023 5932241707 Mr. BALSINGH MOURYA CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-008-001/84
(Karanji) 		3311013000NRG24220920230481272 22/09/2023 DINESH 3311013WL046364 DINESH 00093 CRGB0001141 1326 1326 Processed 28/09/2023 5932241710 Master DINESH MOURYA S/O CHERGA MOURYA CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-008-001/95
(Karanji) 		3311013000NRG24220920230481273 22/09/2023 LAIKHU 3311013WL046364 LAIKHU 00093 CRGB0001141 1326 1326 Processed 28/09/2023 5932241720 Mr. LAIKHU MOURYA CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-038-001/120
(PKHANARACHA) 		3311013000NRG24220920230481275 22/09/2023 SOMARI KARMA 3311013WL046366 SOMARI KARMA 00093 CRGB0001141 1547 1547 Processed 28/09/2023 5932241721 Mrs. SOMARI KARMA W/O SRI SAMU KARMA CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-038-001/196
(PKHANARACHA) 		3311013000NRG24220920230481276 22/09/2023 RAMBATI 3311013WL046366 RAMBATI 00093 CRGB0001141 1547 1547 Processed 28/09/2023 5932241718 Mrs. RAMBATI KASHYAP /MR. BAMAN S/O MR. CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-038-001/220
(PKHANARACHA) 		3311013000NRG24220920230481279 22/09/2023 LAKHAMI 3311013WL046366 LAKHAMI 00093 CRGB0001141 1547 1547 Processed 28/09/2023 5932241715 Mrs. LAKHAMI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14807 14807
20 Tokapal CH-11-013-002-001/1
(Ghatdhanora) 		3311013000NRG24220920230481290 22/09/2023 MOHANRAM 3311013WL046368 MOHANRAM 00093 SBIN0RRCHGB 1326 1326 Processed 28/09/2023 5932241711 Mr. MOHAN RAM BAGHEL S/O BANSHI BAG CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-008-001/320
(Karanji) 		3311013000NRG24220920230481266 22/09/2023 NILAM 3311013WL046364 NILAM 00093 SBIN0RRCHGB 1105 1105 Processed 28/09/2023 5932241708 Mr. NILAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-008-001/511-A
(Karanji) 		3311013000NRG24220920230481271 22/09/2023 MEGHNATH 3311013WL046364 MEGHNATH 00093 SBIN0RRCHGB 1326 1326 Processed 28/09/2023 5932241705 Mr. MEGHNATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
23 Tokapal CH-11-013-031-003/137-A
(Mawlibhata) 		3311013000NRG24220920230481282 22/09/2023 AAYTU 3311013WL046367 AAYTU 00415 SBIN0005516 1326 1326 Processed 28/09/2023 5932241698 MR AYTOO BAGHEL STATE BANK OF INDIA(508548)
24 Tokapal CH-11-013-031-003/139
(Mawlibhata) 		3311013000NRG24220920230481283 22/09/2023 SUKADI 3311013WL046367 SUKADI 00415 SBIN0005516 1326 1326 Processed 28/09/2023 5932241699 MRS SUKADI BAGHEL STATE BANK OF INDIA(508548)
25 Tokapal CH-11-013-031-003/140
(Mawlibhata) 		3311013000NRG24220920230481284 22/09/2023 BUDHRAM 3311013WL046367 BUDHRAM 00415 SBIN0005516 1326 1326 Processed 28/09/2023 5932241723 MR BUDH RAM KASHYAP STATE BANK OF INDIA(508548)
26 Tokapal CH-11-013-038-001/207-A
(PKHANARACHA) 		3311013000NRG24220920230481277 22/09/2023 KUNDARI MOURYA 3311013WL046366 KUNDARI MOURYA 00415 SBIN0005516 1547 1547 Processed 28/09/2023 5932241726 Mrs. KUNDRI/RAINU S/O SHRI JAGRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5525 5525
27 Tokapal CH-11-013-038-001/36-A
(PKHANARACHA) 		3311013000NRG24220920230481281 22/09/2023 daud 3311013WL046366 daud 00415 SBIN0005862 1547 1547 Processed 28/09/2023 5932241725 MR DAUD STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 Tokapal CH-11-013-038-001/220
(PKHANARACHA) 		3311013000NRG24220920230481278 22/09/2023 JAYDEV 3311013WL046366 JAYDEV 00415 SBIN0018683 1547 1547 Processed 28/09/2023 5932241724 MR JAYDEV MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 Tokapal CH-11-013-002-001/141-A
(Ghatdhanora) 		3311013000NRG24220920230481291 22/09/2023 GOMTI 3311013WL046368 GOMTI 00415 SBIN0018684 1326 1326 Processed 28/09/2023 5932241700 MRS GOMATI BAGHEL STATE BANK OF INDIA(508548)
30 Tokapal CH-11-013-002-001/229
(Ghatdhanora) 		3311013000NRG24220920230481293 22/09/2023 PADO 3311013WL046368 PADO 00415 SBIN0018684 1326 1326 Processed 28/09/2023 5932241727 MRS PADO BAGHEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_220923APB_FTO_276072 Central Bank Of India CBIN0281816 BELAR 1326
2 Tokapal CH3311013_220923APB_FTO_276072 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 8177
3 Tokapal CH3311013_220923APB_FTO_276072 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 14807
4 Tokapal CH3311013_220923APB_FTO_276072 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 3757
5 Tokapal CH3311013_220923APB_FTO_276072 State Bank of India SBIN0005516 TOKAPAL 5525
6 Tokapal CH3311013_220923APB_FTO_276072 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547
7 Tokapal CH3311013_220923APB_FTO_276072 State Bank of India SBIN0018683 PANDRIPANI 1547
8 Tokapal CH3311013_220923APB_FTO_276072 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 2652

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