Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:45:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_100423APB_FTO_19980
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-11-013-031-001/91
(Mawlibhata) 		3311013000NRG23100420231108097 10/04/2023 RAJU 3311013WL081831 RAJU 00045 BARB0DILMIL 1428 1428 Processed 11/05/2023 1434558858 RAJU RAM MANDVI UNION BANK OF INDIA(508500)
2 Tokapal CH-11-013-032-001/176
(Raikote) 		3311013000NRG23100420231108177 10/04/2023 KISHOR 3311013WL081842 KISHOR 00045 BARB0DILMIL 1428 1428 Processed 11/05/2023 1434558859 Kishore Mourya BANK OF BARODA(606985)
SubTotal 2856 2856
3 Tokapal CH-11-013-023-002/323
(Keshloor) 		3311013000NRG23100420231108287 10/04/2023 GOVARDHAN 3311013WL081857 GOVARDHAN 00078 CNRB0001188 1428 1428 Processed 11/05/2023 1434558822 GOVARDHAN KASHYAP CANARA BANK(508532)
SubTotal 1428 1428
4 Tokapal CH-11-013-006-001/250
(Potanar) 		3311013000NRG23100420231108155 10/04/2023 KAMALA 3311013WL081838 KAMALA 00089 CBIN0281816 1428 1428 Processed 11/05/2023 1434558811 MISS KAMLAVATI BAGHEL STATE BANK OF INDIA(508548)
5 Tokapal CH-11-013-006-001/294
(Potanar) 		3311013000NRG23100420231108156 10/04/2023 DAMARU 3311013WL081838 DAMARU 00089 CBIN0281816 1428 1428 Processed 11/05/2023 1434558813 Mrs. DAMRU MAG CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-006-001/70
(Potanar) 		3311013000NRG23100420231108157 10/04/2023 CHAMPA 3311013WL081838 CHAMPA 00089 CBIN0281816 1428 1428 Processed 11/05/2023 1434558812 Mrs. CHAMPA SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Tokapal CH-11-013-016-001/237
(Sirisguda) 		3311013000NRG23100420231108259 10/04/2023 MALTI 3311013WL081854 MALTI 00089 CBIN0281816 1428 1428 Processed 11/05/2023 1434558810 Mrs. MALTI KASHYAP WIFE OF MAHADEV CENTRAL BANK OF INDIA(607115)
8 Tokapal CH-11-013-016-001/320
(Sirisguda) 		3311013000NRG23100420231108262 10/04/2023 JAYMAN 3311013WL081854 JAYMAN 00089 CBIN0281816 1428 1428 Processed 11/05/2023 1434558821 Mr. JAYMAN SO MAHADEB JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Tokapal CH-11-013-016-001/337
(Sirisguda 2) 		3311013000NRG23100420231108244 10/04/2023 SATAMNI 3311013WL081850 SATAMNI 00089 CBIN0281816 1428 1428 Processed 11/05/2023 1434558849 Mrs. SANGEETA MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 8568 8568
10 Tokapal CH-11-013-031-001/132
(Mawlibhata) 		3311013000NRG23100420231108091 10/04/2023 BUDANI 3311013WL081831 BUDANI 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434558869 Miss. BUDHNI KAYSHAP W/O SUKHARAM CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-031-001/16
(Mawlibhata) 		3311013000NRG23100420231108092 10/04/2023 DHANIYA 3311013WL081831 DHANIYA 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434558861 Mr. DHANIYA MURIYA S/O SUKHRAM MURIYA CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-031-001/509
(Mawlibhata) 		3311013000NRG23100420231108095 10/04/2023 CHAMPA 3311013WL081831 CHAMPA 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434558857 CHAMPA POYAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 Tokapal CH-11-013-031-001/8
(Mawlibhata) 		3311013000NRG23100420231108096 10/04/2023 FHESLO 3311013WL081831 FHESLO 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434558860 Mr. FASLO W/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-032-001/107
(Raikote) 		3311013000NRG23100420231108171 10/04/2023 AAYTI VETTI 3311013WL081842 AAYTI VETTI 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434558870 Mrs. AYATI W/O RAJMAN CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-032-001/107
(Raikote) 		3311013000NRG23100420231108172 10/04/2023 ANATRAM VRTTI 3311013WL081842 ANATRAM VRTTI 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434558867 Mr. ANANT RAM VETTI CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-032-001/127-A
(Raikote) 		3311013000NRG23100420231108174 10/04/2023 LACHNI 3311013WL081842 LACHNI 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434558853 Mrs. LACHHANI VETTI CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-032-001/127-A
(Raikote) 		3311013000NRG23100420231108175 10/04/2023 MITKO 3311013WL081842 MITKO 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434558855 Mrs. MITKO/LAKHMO . CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-032-001/202
(Raikot 2) 		3311013000NRG23100420231108168 10/04/2023 MANU 3311013WL081841 MANU 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434558854 Mr. MANU POYAMI S/O BOODHU POYAMI CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-032-001/225-A
(Raikot 2) 		3311013000NRG23100420231108170 10/04/2023 PANDO 3311013WL081841 PANDO 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434558862 Mrs. PANDO . CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-032-001/225-A
(Raikot 2) 		3311013000NRG23100420231108169 10/04/2023 SAYBO 3311013WL081841 SAYBO 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434558856 Mr. SAYBO/HADMO . CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-032-001/270
(Raikote) 		3311013000NRG23100420231108178 10/04/2023 CAMAN 3311013WL081842 CAMAN 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434558851 Mr. CHAMAN KURANI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Tokapal CH-11-013-032-001/429
(Raikote) 		3311013000NRG23100420231108180 10/04/2023 PAKLI 3311013WL081842 PAKLI 00093 CRGB0001123 1428 1428 Processed 11/05/2023 1434558865 Mrs. PAKLI - CENTRAL BANK OF INDIA(607115)
23 Tokapal CH-11-013-032-001/430
(Raikote) 		3311013000NRG23100420231108181 10/04/2023 PERAMBATI VETTI 3311013WL081842 PERAMBATI VETTI 00093 CRGB0001123 1428 1428 Rejected 11/05/2023 1434558866 Aadhaar Number not Mapped to Account Number
SubTotal 19992 19992
24 Tokapal CH-11-013-006-001/71
(Potanar) 		3311013000NRG23100420231108158 10/04/2023 GANESH 3311013WL081838 GANESH 00093 CRGB0001141 1428 1428 Processed 11/05/2023 1434558864 Mr. Ganesh Sethiya CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-032-001/198-A
(Raikote) 		3311013000NRG23100420231108332 10/04/2023 KADE 3311013WL081864 KADE 00093 CRGB0001141 1428 1428 Processed 11/05/2023 1434558863 Mrs. KADE GAVDE W/O BUDHU GAVDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
26 Tokapal CH-11-013-006-001/182
(Potanar) 		3311013000NRG23100420231108154 10/04/2023 RAMNATH 3311013WL081838 RAMNATH 00093 SBIN0RRCHGB 1428 1428 Processed 11/05/2023 1434558868 MR RAMNATH SETHIA STATE BANK OF INDIA(508548)
27 Tokapal CH-11-013-017-001/160
(Salepal) 		3311013000NRG23100420231108182 10/04/2023 KAMLU 3311013WL081843 KAMLU 00093 SBIN0RRCHGB 1428 1428 Processed 11/05/2023 1434558852 Mr. KAMALU S/O BUDHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
28 Tokapal CH-11-013-016-001/273
(Sirisguda) 		3311013000NRG23100420231108254 10/04/2023 MAHADEV 3311013WL081853 MAHADEV 00168 ICIC0001085 1428 1428 Processed 11/05/2023 1434558871 MAHADEV KASHYAP ICICI BANK LTD(508534)
SubTotal 1428 1428
29 Tokapal CH-11-013-023-001/326
(Keshloor) 		3311013000NRG23100420231108279 10/04/2023 RINKI 3311013WL081856 RINKI 00415 SBIN0005516 204 204 Processed 11/05/2023 1434558848 MRS RIINKI KASHYAP STATE BANK OF INDIA(508548)
30 Tokapal CH-11-013-023-001/338
(Keshloor) 		3311013000NRG23100420231108280 10/04/2023 BOKE 3311013WL081856 BOKE 00415 SBIN0005516 204 204 Processed 11/05/2023 1434558847 MRS BOKE KATCH STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-023-003/326
(Keshloor) 		3311013000NRG23100420231108281 10/04/2023 TULARAM 3311013WL081856 TULARAM 00415 SBIN0005516 204 204 Processed 11/05/2023 1434558850 MR TULA RAM KATCH STATE BANK OF INDIA(508548)
32 Tokapal CH-11-013-025-001/11
(Parpa) 		3311013000NRG23100420231108122 10/04/2023 URMILA 3311013WL081835 URMILA 00415 SBIN0005516 1224 1224 Processed 11/05/2023 1434558827 MRS URMILA ANGAD STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-025-001/11
(Parpa) 		3311013000NRG23100420231108121 10/04/2023 URMILA 3311013WL081835 URMILA 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434558828 MRS URMILA ANGAD STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-025-001/120-A
(Parpa) 		3311013000NRG23100420231108102 10/04/2023 LACHANI 3311013WL081833 LACHANI 00415 SBIN0005516 1224 1224 Processed 11/05/2023 1434558814 MRS LACHCANI LAMBU STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-025-001/120-A
(Parpa) 		3311013000NRG23100420231108103 10/04/2023 LAMBUDHAR 3311013WL081833 LAMBUDHAR 00415 SBIN0005516 1224 1224 Processed 11/05/2023 1434558829 MR LAMBU BUTU STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-025-001/121
(Parpa) 		3311013000NRG23100420231108113 10/04/2023 dasrat 3311013WL081834 dasrat 00415 SBIN0005516 1224 1224 Processed 11/05/2023 1434558830 MR DASHRATH BARAGI STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-025-001/121
(Parpa) 		3311013000NRG23100420231108112 10/04/2023 dasrat 3311013WL081834 dasrat 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434558831 MR DASHRATH BARAGI STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-025-001/163
(Parpa) 		3311013000NRG23100420231108114 10/04/2023 ARJUN 3311013WL081834 ARJUN 00415 SBIN0005516 1224 1224 Processed 11/05/2023 1434558824 MR ARJUN SO BHURSU BHURSU STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-025-001/163
(Parpa) 		3311013000NRG23100420231108116 10/04/2023 ARJUN 3311013WL081834 ARJUN 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434558823 MR ARJUN SO BHURSU BHURSU STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-025-001/163
(Parpa) 		3311013000NRG23100420231108117 10/04/2023 MAHADAI 3311013WL081834 MAHADAI 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434558843 MRS MAHADAI BAGHEL STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-025-001/163
(Parpa) 		3311013000NRG23100420231108115 10/04/2023 MAHADAI 3311013WL081834 MAHADAI 00415 SBIN0005516 1224 1224 Processed 11/05/2023 1434558842 MRS MAHADAI BAGHEL STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-025-001/199
(Parpa) 		3311013000NRG23100420231108124 10/04/2023 AASHO 3311013WL081835 AASHO 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434558819 MRS ASHO BHARTI STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-025-001/199
(Parpa) 		3311013000NRG23100420231108123 10/04/2023 AASHO 3311013WL081835 AASHO 00415 SBIN0005516 1224 1224 Processed 11/05/2023 1434558818 MRS ASHO BHARTI STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-025-001/6
(Parpa) 		3311013000NRG23100420231108126 10/04/2023 SARDAI 3311013WL081835 SARDAI 00415 SBIN0005516 1224 1224 Processed 11/05/2023 1434558816 MRS SARADAI MAURYA STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-025-001/6
(Parpa) 		3311013000NRG23100420231108125 10/04/2023 SARDAI 3311013WL081835 SARDAI 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434558815 MRS SARADAI MAURYA STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-025-001/7
(Parpa) 		3311013000NRG23100420231108128 10/04/2023 URMILA 3311013WL081835 URMILA 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434558833 MRS URMILA LACHIN STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-025-001/7
(Parpa) 		3311013000NRG23100420231108127 10/04/2023 URMILA 3311013WL081835 URMILA 00415 SBIN0005516 1224 1224 Processed 11/05/2023 1434558834 MRS URMILA LACHIN STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-025-001/80
(Parpa) 		3311013000NRG23100420231108109 10/04/2023 GOVIND 3311013WL081833 GOVIND 00415 SBIN0005516 1224 1224 Processed 11/05/2023 1434558817 Mr. GOVIND RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
49 Tokapal CH-11-013-025-001/80
(Parpa) 		3311013000NRG23100420231108110 10/04/2023 SONAY 3311013WL081833 SONAY 00415 SBIN0005516 1224 1224 Processed 11/05/2023 1434558838 MRS SONAY BAGHEL STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-025-001/83
(Parpa) 		3311013000NRG23100420231108130 10/04/2023 DURJO 3311013WL081835 DURJO 00415 SBIN0005516 1224 1224 Processed 11/05/2023 1434558825 MR DURJO MOURYA STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-025-001/83
(Parpa) 		3311013000NRG23100420231108129 10/04/2023 DURJO 3311013WL081835 DURJO 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434558826 MR DURJO MOURYA STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-025-001/85-A
(Parpa) 		3311013000NRG23100420231108111 10/04/2023 BODA 3311013WL081833 BODA 00415 SBIN0005516 1224 1224 Processed 11/05/2023 1434558836 Mr. BODA BAI NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
53 Tokapal CH-11-013-031-001/16
(Mawlibhata) 		3311013000NRG23100420231108093 10/04/2023 GOPINATH MOURYA 3311013WL081831 GOPINATH MOURYA 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434558839 MR GOPI NATH MOURYA STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-032-001/37
(Raikote) 		3311013000NRG23100420231108179 10/04/2023 ANTU 3311013WL081842 ANTU 00415 SBIN0005516 1428 1428 Processed 11/05/2023 1434558841 MASTER ANTHU STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-034-001/682
(Rajur 2) 		3311013000NRG23100420231108325 10/04/2023 aayti 3311013WL081862 aayti 00415 SBIN0005516 408 408 Processed 11/05/2023 1434558845 MRS AAYATI KASHYAP STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-034-001/682
(Rajur 2) 		3311013000NRG23100420231108326 10/04/2023 CHITURAM 3311013WL081862 CHITURAM 00415 SBIN0005516 408 408 Processed 11/05/2023 1434558840 MR CHITURAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 31620 31620
57 Tokapal CH-11-013-005-002/163
(Tahkapal) 		3311013000NRG23100420231108289 10/04/2023 DHARMSING 3311013WL081858 DHARMSING 00415 SBIN0018684 1428 1428 Processed 11/05/2023 1434558846 Mr. DHARAMSING BHARADWAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
58 Tokapal CH-11-013-016-001/273
(Sirisguda) 		3311013000NRG23100420231108255 10/04/2023 RATNAVATI 3311013WL081853 RATNAVATI 00415 SBIN0018684 1428 1428 Processed 11/05/2023 1434558835 MRS RATNA KASHYAP STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-016-001/329
(Sirisguda 2) 		3311013000NRG23100420231108240 10/04/2023 MIRI 3311013WL081850 MIRI 00415 SBIN0018684 1020 1020 Processed 11/05/2023 1434558837 Mr. MIRI RAM S/O: JAGRA GAWDE CHHATTISGARH GRAMIN BANK(607214)
60 Tokapal CH-11-013-016-001/329
(Sirisguda 2) 		3311013000NRG23100420231108241 10/04/2023 PUSHPLATA 3311013WL081850 PUSHPLATA 00415 SBIN0018684 1020 1020 Processed 11/05/2023 1434558844 Miss. PUSHPALATA MANDAVI D/O LATE.LAKHMA CHHATTISGARH GRAMIN BANK(607214)
61 Tokapal CH-11-013-016-001/83
(Sirisguda 2) 		3311013000NRG23100420231108245 10/04/2023 DHELU 3311013WL081850 DHELU 00415 SBIN0018684 1428 1428 Processed 11/05/2023 1434558832 MR DHELU RAM STATE BANK OF INDIA(508548)
SubTotal 6324 6324
62 Tokapal CH-11-013-005-002/167
(Tahkapal) 		3311013000NRG23100420231108290 10/04/2023 PHULO 3311013WL081858 PHULO 00468 UBIN0532711 1428 1428 Processed 11/05/2023 1434558820 PHULO UNION BANK OF INDIA(508500)
SubTotal 1428 1428
Total 79356 79356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_100423APB_FTO_19980 Bank of Baroda BARB0DILMIL DILMILI 2856
2 Tokapal CH3311013_100423APB_FTO_19980 Canara Bank CNRB0001188 JAGDALPUR 1428
3 Tokapal CH3311013_100423APB_FTO_19980 Central Bank Of India CBIN0281816 BELAR 8568
4 Tokapal CH3311013_100423APB_FTO_19980 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 19992
5 Tokapal CH3311013_100423APB_FTO_19980 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 2856
6 Tokapal CH3311013_100423APB_FTO_19980 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1428
7 Tokapal CH3311013_100423APB_FTO_19980 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1428
8 Tokapal CH3311013_100423APB_FTO_19980 ICICI BANK ICIC0001085 JAGDALPUR, CHHATTISGARH 1428
9 Tokapal CH3311013_100423APB_FTO_19980 State Bank of India SBIN0005516 TOKAPAL 31620
10 Tokapal CH3311013_100423APB_FTO_19980 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 6324
11 Tokapal CH3311013_100423APB_FTO_19980 Union Bank of India UBIN0532711 JAGDALPUR 1428

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