Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:29:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_041023APB_FTO_288108
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-11-013-014-001/22
(Ransargipal) 		3311013000NRG24041020230488610 04/10/2023 lakhmi 3311013WL048295 lakhmi 00093 CRGB0001123 442 442 Processed 11/11/2023 7378207437 Mrs. LAKHMI W/O SHRI PAHADSINGH CHHATTISGARH GRAMIN BANK(607214)
2 Tokapal CH-11-013-017-001/24
(Salepal) 		3311013000NRG24041020230489853 04/10/2023 LAKHMI 3311013WL048599 LAKHMI 00093 CRGB0001123 221 221 Rejected 10/11/2023 7378207426 Aadhaar Number not Mapped to Account Number
3 Tokapal CH-11-013-017-001/432
(Salepal) 		3311013000NRG24041020230489855 04/10/2023 TULAVATI 3311013WL048599 TULAVATI 00093 CRGB0001123 221 221 Processed 11/11/2023 7378207444 Mrs. TULAVATI BAGHIL CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-017-001/72
(Salepal) 		3311013000NRG24041020230489856 04/10/2023 AAYTE 3311013WL048599 AAYTE 00093 CRGB0001123 221 221 Processed 11/11/2023 7378207449 Mrs. AYTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-017-001/76
(Salepal) 		3311013000NRG24041020230489857 04/10/2023 MOTLI 3311013WL048599 MOTLI 00093 CRGB0001123 221 221 Processed 11/11/2023 7378207446 Mrs. MOTLI KORAMI CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-017-001/86
(Salepal) 		3311013000NRG24041020230489859 04/10/2023 AYATI MANDAVI 3311013WL048599 AYATI MANDAVI 00093 CRGB0001123 221 221 Processed 11/11/2023 7378207448 Mrs. AYATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-018-001/10
(Barupata) 		3311013000NRG24041020230489860 04/10/2023 CHENDI 3311013WL048599 CHENDI 00093 CRGB0001123 221 221 Processed 11/11/2023 7378207463 Mr. CHENDI/CHONO . CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-018-001/17
(Barupata) 		3311013000NRG24041020230489862 04/10/2023 BUDARU 3311013WL048599 BUDARU 00093 CRGB0001123 221 221 Processed 11/11/2023 7378207447 Mr. BUDARU/SUDU NAG CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-018-001/26
(Barupata) 		3311013000NRG24041020230489863 04/10/2023 SONMATI 3311013WL048599 SONMATI 00093 CRGB0001123 221 221 Rejected 10/11/2023 7378207445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Tokapal CH-11-013-031-003/141
(Mawlibhata) 		3311013000NRG24041020230489902 04/10/2023 BAMAN 3311013WL048619 BAMAN 00093 CRGB0001123 1105 1105 Processed 11/11/2023 7378207439 Mr. BAMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-031-003/148-A
(Mawlibhata) 		3311013000NRG24041020230489903 04/10/2023 SANTU 3311013WL048619 SANTU 00093 CRGB0001123 1105 1105 Processed 11/11/2023 7378207438 Mr. SANTOO BAGHEL S/O DOODI CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-031-003/149
(Mawlibhata) 		3311013000NRG24041020230489904 04/10/2023 AAYTU 3311013WL048619 AAYTU 00093 CRGB0001123 1105 1105 Processed 11/11/2023 7378207427 Mr. AAYATU S/O CHEVA CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-031-003/149
(Mawlibhata) 		3311013000NRG24041020230489905 04/10/2023 RAJMAN 3311013WL048619 RAJMAN 00093 CRGB0001123 1105 1105 Processed 11/11/2023 7378207430 Mr. RAJMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
14 Tokapal CH-11-013-008-001/128
(Karanji) 		3311013000NRG24041020230489867 04/10/2023 SUBHASH 3311013WL048603 SUBHASH 00093 CRGB0001141 1105 1105 Processed 11/11/2023 7378207441 Mr. SUBAS BAGHEL S/O MR. BHADRU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-008-001/259
(Karanji) 		3311013000NRG24041020230489868 04/10/2023 MOHAN 3311013WL048603 MOHAN 00093 CRGB0001141 663 663 Processed 11/11/2023 7378207440 Mr. MOHAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-008-001/331
(Karanji) 		3311013000NRG24041020230489870 04/10/2023 MANISHA 3311013WL048603 MANISHA 00093 CRGB0001141 884 884 Rejected 10/11/2023 7378207429 Aadhaar Number not Mapped to Account Number
17 Tokapal CH-11-013-008-001/371
(Karanji) 		3311013000NRG24041020230489871 04/10/2023 LAXMAN 3311013WL048603 LAXMAN 00093 CRGB0001141 1105 1105 Processed 11/11/2023 7378207431 Mr. LAXMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-008-001/467-A
(Karanji) 		3311013000NRG24041020230489872 04/10/2023 BALSING MOURYA 3311013WL048603 BALSING MOURYA 00093 CRGB0001141 884 884 Processed 11/11/2023 7378207436 Mr. BALSINGH MOURYA CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-008-001/84
(Karanji) 		3311013000NRG24041020230489874 04/10/2023 DINESH 3311013WL048603 DINESH 00093 CRGB0001141 884 884 Processed 11/11/2023 7378207432 Master DINESH MOURYA S/O CHERGA MOURYA CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-008-001/95
(Karanji) 		3311013000NRG24041020230489875 04/10/2023 LAIKHU 3311013WL048603 LAIKHU 00093 CRGB0001141 1105 1105 Processed 11/11/2023 7378207442 Mr. LAIKHU MOURYA CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-009-001/243
(Takameta) 		3311013000NRG24041020230489846 04/10/2023 DAYMATI 3311013WL048593 DAYMATI 00093 CRGB0001141 884 884 Processed 11/11/2023 7378207428 Mrs. DAYMATI MOURYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7514 7514
22 Tokapal CH-11-013-008-001/320
(Karanji) 		3311013000NRG24041020230489869 04/10/2023 NILAM 3311013WL048603 NILAM 00093 SBIN0RRCHGB 1105 1105 Processed 11/11/2023 7378207434 Mr. NILAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-008-001/511-A
(Karanji) 		3311013000NRG24041020230489873 04/10/2023 MEGHNATH 3311013WL048603 MEGHNATH 00093 SBIN0RRCHGB 1105 1105 Processed 11/11/2023 7378207433 Mr. MEGHNATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-014-001/272
(Ransargipal) 		3311013000NRG24041020230488613 04/10/2023 MANKI 3311013WL048295 MANKI 00093 SBIN0RRCHGB 663 663 Processed 11/11/2023 7378207435 Mrs. MANKI NAG CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-017-001/82
(Salepal) 		3311013000NRG24041020230489858 04/10/2023 jaysingh 3311013WL048599 jaysingh 00093 SBIN0RRCHGB 221 221 Processed 11/11/2023 7378207443 Mr. JAISINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
26 Tokapal CH-11-013-014-001/22
(Ransargipal) 		3311013000NRG24041020230488611 04/10/2023 RUPSING 3311013WL048295 RUPSING 00415 SBIN0005516 663 663 Processed 11/11/2023 7378207451 ROOPSINGH NAG INDIA POST PAYMENTS BANK LIMITED(508528)
27 Tokapal CH-11-013-014-001/272
(Ransargipal) 		3311013000NRG24041020230488612 04/10/2023 PADMA 3311013WL048295 PADMA 00415 SBIN0005516 663 663 Processed 11/11/2023 7378207458 MRS PADMA CHALKI STATE BANK OF INDIA(508548)
28 Tokapal CH-11-013-014-001/298
(Ransargipal) 		3311013000NRG24041020230488614 04/10/2023 SUKMATI 3311013WL048295 SUKMATI 00415 SBIN0005516 663 663 Processed 11/11/2023 7378207419 MRS SUKMATI NAG STATE BANK OF INDIA(508548)
29 Tokapal CH-11-013-019-001/871-A
(Errakote) 		3311013000NRG24041020230488512 04/10/2023 FULMAN YADAV 3311013WL048274 FULMAN YADAV 00415 SBIN0005516 1105 1105 Processed 11/11/2023 7378207424 FULKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 Tokapal CH-11-013-026-001/100
(Tokapal) 		3311013000NRG24041020230489923 04/10/2023 GANPAT 3311013WL048632 GANPAT 00415 SBIN0005516 442 442 Processed 11/11/2023 7378207456 MR GANPAT KASHYAP STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-026-001/100
(Tokapal) 		3311013000NRG24041020230489924 04/10/2023 KALPANA 3311013WL048632 KALPANA 00415 SBIN0005516 442 442 Processed 11/11/2023 7378207425 MISS KALPANA KASHYAP STATE BANK OF INDIA(508548)
32 Tokapal CH-11-013-026-001/132-D
(Tokapal) 		3311013000NRG24041020230489925 04/10/2023 VINOD 3311013WL048632 VINOD 00415 SBIN0005516 442 442 Processed 11/11/2023 7378207460 MR VINOD PRAKASH TIWARI STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-026-001/225
(Tokapal) 		3311013000NRG24041020230489926 04/10/2023 TULSI 3311013WL048632 TULSI 00415 SBIN0005516 442 442 Processed 11/11/2023 7378207455 MR TULSI KASHYAP STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-026-001/315
(Tokapal) 		3311013000NRG24041020230489927 04/10/2023 LAKHMI 3311013WL048632 LAKHMI 00415 SBIN0005516 663 663 Processed 11/11/2023 7378207417 MISS LAKHMI MOURYA STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-026-001/73
(Tokapal) 		3311013000NRG24041020230489928 04/10/2023 HIRENDRA 3311013WL048632 HIRENDRA 00415 SBIN0005516 442 442 Processed 11/11/2023 7378207413 MR HIRENDRA SHINGH THAKUR STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-026-002/108
(Tokapal) 		3311013000NRG24041020230489930 04/10/2023 JAYANTI 3311013WL048632 JAYANTI 00415 SBIN0005516 221 221 Processed 11/11/2023 7378207423 MISS JAYANTI KASHYAP STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-026-002/108
(Tokapal) 		3311013000NRG24041020230489929 04/10/2023 NILENDRI 3311013WL048632 NILENDRI 00415 SBIN0005516 442 442 Processed 11/11/2023 7378207452 MRS NILENDRI KASHYAP STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-026-002/115
(Tokapal) 		3311013000NRG24041020230489932 04/10/2023 MAANO 3311013WL048632 MAANO 00415 SBIN0005516 663 663 Processed 11/11/2023 7378207420 MRS MANO KASHYAP STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-026-002/115
(Tokapal) 		3311013000NRG24041020230489931 04/10/2023 MICHAND 3311013WL048632 MICHAND 00415 SBIN0005516 663 663 Processed 11/11/2023 7378207414 MR MICHAND KASHYAP STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-026-002/118
(Tokapal) 		3311013000NRG24041020230489934 04/10/2023 KANAK 3311013WL048632 KANAK 00415 SBIN0005516 221 221 Processed 11/11/2023 7378207453 MRS KANAK THAKUR STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-026-002/118
(Tokapal) 		3311013000NRG24041020230489933 04/10/2023 PITVAS 3311013WL048632 PITVAS 00415 SBIN0005516 663 663 Processed 11/11/2023 7378207454 MR PITWAS SINGH THAKUR STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-026-002/223
(Tokapal) 		3311013000NRG24041020230489935 04/10/2023 SONADAI 3311013WL048632 SONADAI 00415 SBIN0005516 663 663 Processed 11/11/2023 7378207421 MRS SONA KASHYAP STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-026-002/283
(Tokapal) 		3311013000NRG24041020230489937 04/10/2023 LAKHESHWARI 3311013WL048632 LAKHESHWARI 00415 SBIN0005516 442 442 Processed 11/11/2023 7378207422 LAKHESHWARI PUNJAB NATIONAL BANK(508568)
44 Tokapal CH-11-013-026-002/283
(Tokapal) 		3311013000NRG24041020230489936 04/10/2023 SUKRU BAGHEL 3311013WL048632 SUKRU BAGHEL 00415 SBIN0005516 442 442 Processed 11/11/2023 7378207415 SUKRU BAGHEL PUNJAB NATIONAL BANK(508568)
45 Tokapal CH-11-013-026-002/288
(Tokapal) 		3311013000NRG24041020230489938 04/10/2023 BALI RAM 3311013WL048632 BALI RAM 00415 SBIN0005516 663 663 Processed 11/11/2023 7378207459 Mr. BALIRAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
46 Tokapal CH-11-013-026-002/288
(Tokapal) 		3311013000NRG24041020230489939 04/10/2023 HIRAMANI 3311013WL048632 HIRAMANI 00415 SBIN0005516 663 663 Processed 11/11/2023 7378207457 MRS HEERA WOBALIRAM STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-026-002/348
(Tokapal) 		3311013000NRG24041020230489940 04/10/2023 DURGESHWARI 3311013WL048632 DURGESHWARI 00415 SBIN0005516 442 442 Processed 11/11/2023 7378207418 MISS DURGESHWARI THAKUR STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-031-003/137-A
(Mawlibhata) 		3311013000NRG24041020230489899 04/10/2023 AAYTU 3311013WL048619 AAYTU 00415 SBIN0005516 1105 1105 Processed 11/11/2023 7378207412 MR AYTOO BAGHEL STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-031-003/139
(Mawlibhata) 		3311013000NRG24041020230489900 04/10/2023 SUKADI 3311013WL048619 SUKADI 00415 SBIN0005516 1105 1105 Processed 11/11/2023 7378207416 MRS SUKADI BAGHEL STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-031-003/140
(Mawlibhata) 		3311013000NRG24041020230489901 04/10/2023 BUDHRAM 3311013WL048619 BUDHRAM 00415 SBIN0005516 1105 1105 Processed 11/11/2023 7378207450 MR BUDH RAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 15470 15470
51 Tokapal CH-11-013-019-001/447
(Errakote) 		3311013000NRG24041020230488510 04/10/2023 JYOTI 3311013WL048274 JYOTI 00691 IPOS0000001 1105 1105 Processed 11/11/2023 7378207411 MISS JYOTI BAGHEL STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-019-001/447
(Errakote) 		3311013000NRG24041020230488509 04/10/2023 shyam laal 3311013WL048274 shyam laal 00691 IPOS0000001 1105 1105 Processed 11/11/2023 7378207461 SHYAMLAL BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Tokapal CH-11-013-019-001/863
(Errakote) 		3311013000NRG24041020230488511 04/10/2023 SATISH BAGHEL 3311013WL048274 SATISH BAGHEL 00691 IPOS0000001 1105 1105 Processed 11/11/2023 7378207462 SATISH KUMAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
54 Tokapal CH-11-013-019-001/883
(Errakote) 		3311013000NRG24041020230488513 04/10/2023 LACHHANTI BAGHEL 3311013WL048274 LACHHANTI BAGHEL 00691 IPOS0000001 1105 1105 Processed 11/11/2023 7378207410 LACHCHANTI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_041023APB_FTO_288108 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 6630
2 Tokapal CH3311013_041023APB_FTO_288108 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 7514
3 Tokapal CH3311013_041023APB_FTO_288108 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 2873
4 Tokapal CH3311013_041023APB_FTO_288108 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 221
5 Tokapal CH3311013_041023APB_FTO_288108 State Bank of India SBIN0005516 TOKAPAL 15470
6 Tokapal CH3311013_041023APB_FTO_288108 India Post Payments Bank IPOS0000001 JAGDALPUR 4420

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