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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:27:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_130623APB_FTO_163101
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-11-013-016-001/203
(Sirisguda 2) 		3311013000NRG24130620230332660 13/06/2023 LAKHAMI 3311013WL026180 LAKHAMI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439839566 Mrs. LACHHNI BAGHEL CENTRAL BANK OF INDIA(607115)
2 Tokapal CH-11-013-016-001/251
(Sirisguda) 		3311013000NRG24130620230332546 13/06/2023 SOMARI 3311013WL026173 SOMARI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439839559 Mrs. SOMARI KASHYAP CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-016-001/28
(Sirisguda 2) 		3311013000NRG24130620230332548 13/06/2023 KARI 3311013WL026173 KARI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439839579 Mr. KARI WIFE OFF DAYBO CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-016-001/282
(Sirisguda) 		3311013000NRG24130620230332550 13/06/2023 KOSHI 3311013WL026173 KOSHI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439839555 MRS KOSI WO KOSA STATE BANK OF INDIA(508548)
5 Tokapal CH-11-013-016-001/30
(Sirisguda 2) 		3311013000NRG24130620230332553 13/06/2023 MASE 3311013WL026173 MASE 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3439839581 Ms. MASAI NETAM W/O GUNDRU NETAM CENTRAL BANK OF INDIA(607115)
6 Tokapal CH-11-013-016-001/313
(Sirisguda) 		3311013000NRG24130620230332555 13/06/2023 BUDHANI 3311013WL026173 BUDHANI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439839554 Mrs. BUDNI KASHYAP CENTRAL BANK OF INDIA(607115)
7 Tokapal CH-11-013-016-001/329
(Sirisguda 2) 		3311013000NRG24130620230332557 13/06/2023 CHONCHU 3311013WL026173 CHONCHU 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439839552 MR GONCHU RAM GAWDE STATE BANK OF INDIA(508548)
8 Tokapal CH-11-013-016-001/33
(Sirisguda 2) 		3311013000NRG24130620230332559 13/06/2023 NILBATI 3311013WL026173 NILBATI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439839565 MRS NILA NETAM STATE BANK OF INDIA(508548)
9 Tokapal CH-11-013-016-001/336-A
(Sirisguda 2) 		3311013000NRG24130620230332561 13/06/2023 raimati 3311013WL026173 raimati 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439839557 Mrs. RETI NETAM CENTRAL BANK OF INDIA(607115)
10 Tokapal CH-11-013-016-001/40
(Sirisguda 2) 		3311013000NRG24130620230332566 13/06/2023 NEELBATI 3311013WL026173 NEELBATI 00089 CBIN0281816 1326 1326 Processed 14/07/2023 3439839571 Miss. NILABATI KASHYAP CENTRAL BANK OF INDIA(607115)
11 Tokapal CH-11-013-016-001/43
(Sirisguda 2) 		3311013000NRG24130620230332568 13/06/2023 MITO 3311013WL026173 MITO 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439839553 Mrs. MITHO KASHYAP CENTRAL BANK OF INDIA(607115)
12 Tokapal CH-11-013-016-001/74
(Sirisguda) 		3311013000NRG24130620230332664 13/06/2023 LACHMINATH 3311013WL026180 LACHMINATH 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439839577 Mr. LACHHINDHAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Tokapal CH-11-013-016-001/77
(Sirisguda) 		3311013000NRG24130620230332666 13/06/2023 RAIMATI 3311013WL026180 RAIMATI 00089 CBIN0281816 1547 1547 Processed 14/07/2023 3439839578 RAYMATI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19669 19669
14 Tokapal CH-11-013-027-001/14
(Bade Aarapur) 		3311013000NRG24130620230334307 13/06/2023 SOMARI 3311013WL026342 SOMARI 00093 CRGB0001123 663 663 Processed 15/07/2023 3439839596 Mrs. SOMARI KAMLU CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-027-001/18
(Bade Aarapur) 		3311013000NRG24130620230334308 13/06/2023 MAHARU 3311013WL026342 MAHARU 00093 CRGB0001123 442 442 Processed 15/07/2023 3439839593 Mr. MAHRU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-027-001/3-A
(Bade Aarapur) 		3311013000NRG24130620230334310 13/06/2023 CHINGDU 3311013WL026342 CHINGDU 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3439839587 Mr. CHINGDU S/O LAKHMU CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-027-001/361
(Bade Aarapur) 		3311013000NRG24130620230334250 13/06/2023 DOMANI 3311013WL026334 DOMANI 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439839588 MISS DOMNI KASHYAP STATE BANK OF INDIA(508548)
18 Tokapal CH-11-013-027-001/361
(Bade Aarapur) 		3311013000NRG24130620230334249 13/06/2023 SADAN 3311013WL026334 SADAN 00093 CRGB0001123 1547 1547 Processed 14/07/2023 3439839595 MR SADAN RAM KASHYAP STATE BANK OF INDIA(508548)
19 Tokapal CH-11-013-032-001/102
(Raikot 2) 		3311013000NRG24130620230333101 13/06/2023 LAXMAN 3311013WL026209 LAXMAN 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3439839592 Mr. LAKSHMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-032-001/206
(Raikote) 		3311013000NRG24130620230333073 13/06/2023 HANDA 3311013WL026206 HANDA 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3439839590 Mr. ANDO POYAMI CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-032-001/206
(Raikote) 		3311013000NRG24130620230333074 13/06/2023 MITAKKO 3311013WL026206 MITAKKO 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3439839594 Mrs. MITKO POYAMI CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-032-001/208
(Raikot 2) 		3311013000NRG24130620230333273 13/06/2023 FAGNI 3311013WL026221 FAGNI 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3439839589 Mrs. FAGNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-032-001/208
(Raikot 2) 		3311013000NRG24130620230333272 13/06/2023 TAGRU 3311013WL026221 TAGRU 00093 CRGB0001123 1547 1547 Processed 15/07/2023 3439839597 Mr. TANGARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-032-001/344
(Raikot 2) 		3311013000NRG24130620230332981 13/06/2023 BUDU 3311013WL026200 BUDU 00093 CRGB0001123 442 442 Processed 15/07/2023 3439839586 Mr. BUDHU POYAMI S/O MASU POYAMI CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-032-001/344
(Raikot 2) 		3311013000NRG24130620230332980 13/06/2023 KUME 3311013WL026200 KUME 00093 CRGB0001123 442 442 Processed 15/07/2023 3439839591 Mrs. KUME/BUDU . CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-032-001/414
(Raikote) 		3311013000NRG24130620230332982 13/06/2023 PODIYA 3311013WL026200 PODIYA 00093 CRGB0001123 442 442 Rejected 14/07/2023 3439839610 Aadhaar Number not Mapped to Account Number
SubTotal 14807 14807
27 Tokapal CH-11-013-005-001/289
(Tahkapal) 		3311013000NRG24130620230332043 13/06/2023 SHANTI 3311013WL026138 SHANTI 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3439839607 Mrs. SHANTI MOURYA CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-005-001/311
(Tahkapal) 		3311013000NRG24130620230332044 13/06/2023 DAYAMATI 3311013WL026138 DAYAMATI 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3439839602 Mrs. DAYMATI BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-005-001/367
(Tahkapal) 		3311013000NRG24130620230331994 13/06/2023 GUDDI. 3311013WL026133 GUDDI. 00093 CRGB0001141 1547 1547 Processed 14/07/2023 3439839609 Mr. GUDDI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 Tokapal CH-11-013-005-001/368
(Tahkapal) 		3311013000NRG24130620230331995 13/06/2023 KHUTI 3311013WL026133 KHUTI 00093 CRGB0001141 1547 1547 Processed 15/07/2023 3439839606 Mr. KHUTIRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-007-001/125
(Deurgaon) 		3311013000NRG24130620230337110 13/06/2023 PADMA 3311013WL026650 PADMA 00093 CRGB0001141 663 663 Processed 15/07/2023 3439839601 Mrs. PADMA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-007-001/132
(Deurgaon) 		3311013000NRG24130620230337111 13/06/2023 SADARAM 3311013WL026650 SADARAM 00093 CRGB0001141 221 221 Processed 15/07/2023 3439839603 Mr. SADARAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-007-001/147
(Deurgaon) 		3311013000NRG24130620230337117 13/06/2023 sadan 3311013WL026650 sadan 00093 CRGB0001141 1105 1105 Processed 15/07/2023 3439839599 Mr. SADAN SETHIYA CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-007-001/148
(Deurgaon) 		3311013000NRG24130620230337119 13/06/2023 PADMANI 3311013WL026650 PADMANI 00093 CRGB0001141 1105 1105 Processed 15/07/2023 3439839604 Miss. PADMANI SETHIYA D/O KAMLURAM SETH CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-007-001/162
(Deurgaon) 		3311013000NRG24130620230337123 13/06/2023 BUDHRAM 3311013WL026650 BUDHRAM 00093 CRGB0001141 442 442 Processed 15/07/2023 3439839600 Mr. BUDHRAM S/O MR. AASMAN CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-032-001/198-A
(Raikote) 		3311013000NRG24130620230332979 13/06/2023 KADE 3311013WL026200 KADE 00093 CRGB0001141 442 442 Processed 15/07/2023 3439839608 Mrs. KADE GAVDE W/O BUDHU GAVDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10166 10166
37 Tokapal CH-11-013-007-001/147
(Deurgaon) 		3311013000NRG24130620230337118 13/06/2023 bali 3311013WL026650 bali 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3439839605 Mrs. BALI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
38 Tokapal CH-11-013-016-001/222
(Sirisguda) 		3311013000NRG24130620230332509 13/06/2023 NADGU 3311013WL026168 NADGU 00168 ICIC0001085 1326 1326 Processed 15/07/2023 3439839580 Mr. NADAGU RAM S/O LUDRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
39 Tokapal CH-11-013-034-001/299-A
(Rajoor) 		3311013000NRG24130620230332415 13/06/2023 LALITA 3311013WL026160 LALITA 00354 PUNB0761100 1105 1105 Processed 14/07/2023 3439839598 LALITA D/O NEELU PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
40 Tokapal CH-11-013-027-001/18
(Bade Aarapur) 		3311013000NRG24130620230334309 13/06/2023 MANGALI 3311013WL026342 MANGALI 00415 SBIN0005516 442 442 Processed 14/07/2023 3439839572 MRS MANGLI KASHYAP STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-032-001/102
(Raikot 2) 		3311013000NRG24130620230333102 13/06/2023 BUDARI 3311013WL026209 BUDARI 00415 SBIN0005516 1547 1547 Processed 15/07/2023 3439839584 Mrs. BUDHARI . CHHATTISGARH GRAMIN BANK(607214)
42 Tokapal CH-11-013-034-001/300
(Rajoor) 		3311013000NRG24130620230332416 13/06/2023 SAMBATI 3311013WL026160 SAMBATI 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439839562 MRS SAMBATI KASHYAP STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-034-001/302-B
(Rajoor) 		3311013000NRG24130620230332417 13/06/2023 SOMARI 3311013WL026160 SOMARI 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3439839564 MRS SOMARI BAGHEL STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-034-001/303-C
(Rajoor) 		3311013000NRG24130620230332418 13/06/2023 DEWALI 3311013WL026160 DEWALI 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3439839574 MRS DEWLI YADAV STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-034-001/306-B
(Rajoor) 		3311013000NRG24130620230332420 13/06/2023 BATRE 3311013WL026160 BATRE 00415 SBIN0005516 442 442 Processed 14/07/2023 3439839567 MRS BATRE KASHYAP STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-034-001/309
(Rajoor) 		3311013000NRG24130620230332422 13/06/2023 budani 3311013WL026160 budani 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3439839563 MRS BUDANI MOURAY STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-034-001/559
(Rajoor) 		3311013000NRG24130620230332423 13/06/2023 LALITA 3311013WL026160 LALITA 00415 SBIN0005516 1547 1547 Processed 14/07/2023 3439839560 MISS LALITA KASHYAP STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-034-001/756
(Rajoor) 		3311013000NRG24130620230332424 13/06/2023 LAKHMI 3311013WL026160 LAKHMI 00415 SBIN0005516 221 221 Processed 14/07/2023 3439839569 MRS LAKHMI MOURYA STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-034-001/795
(Rajoor) 		3311013000NRG24130620230332425 13/06/2023 LAKHMU 3311013WL026160 LAKHMU 00415 SBIN0005516 1105 1105 Processed 14/07/2023 3439839568 MR LAKHMU BAGHEL STATE BANK OF INDIA(508548)
SubTotal 10166 10166
50 Tokapal CH-11-013-002-001/22
(Ghatdhanora) 		3311013000NRG24130620230332881 13/06/2023 SHAMBHU 3311013WL026193 SHAMBHU 00415 SBIN0005862 1105 1105 Processed 14/07/2023 3439839556 MR SAMU SETHIYA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
51 Tokapal CH-11-013-016-001/149
(Sirisguda 2) 		3311013000NRG24130620230332545 13/06/2023 SONARU 3311013WL026173 SONARU 00415 SBIN0006068 1326 1326 Processed 14/07/2023 3439839561 Mr. SONARU RAM MANDVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
52 Tokapal CH-11-013-002-001/419
(Ghatdhanora) 		3311013000NRG24130620230332901 13/06/2023 Lachani Mourya 3311013WL026193 Lachani Mourya 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3439839585 MRS LACHHANI KASHYAP STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-015-001/291-A
(Sakargaon) 		3311013000NRG24130620230332544 13/06/2023 RAMBATI 3311013WL026173 RAMBATI 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3439839570 MISS RAMBATI KASHYAP STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-016-001/242
(Sirisguda) 		3311013000NRG24130620230332510 13/06/2023 JAMUNA 3311013WL026168 JAMUNA 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3439839575 MRS JAMUNA KUHADAMI STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-016-001/300
(Sirisguda) 		3311013000NRG24130620230332514 13/06/2023 AAYTU 3311013WL026168 AAYTU 00415 SBIN0018684 1326 1326 Processed 14/07/2023 3439839582 MR AYTOO KAVASI STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-016-001/329
(Sirisguda 2) 		3311013000NRG24130620230332558 13/06/2023 NILA 3311013WL026173 NILA 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3439839558 MRS NILABATI GAVDE STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-016-001/336-A
(Sirisguda 2) 		3311013000NRG24130620230332560 13/06/2023 BIJE 3311013WL026173 BIJE 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3439839573 Mr. BIJE NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
58 Tokapal CH-11-013-016-001/43
(Sirisguda 2) 		3311013000NRG24130620230332567 13/06/2023 BUDARU 3311013WL026173 BUDARU 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3439839576 Mr. BUDROO RAM GAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
59 Tokapal CH-11-013-016-001/71
(Sirisguda) 		3311013000NRG24130620230332661 13/06/2023 GOPI 3311013WL026180 GOPI 00415 SBIN0018684 1547 1547 Processed 14/07/2023 3439839583 GOPINATH MAURIYA BANK OF INDIA(508505)
SubTotal 11934 11934
Total 72709 72709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_130623APB_FTO_163101 Central Bank Of India CBIN0281816 BELAR 19669
2 Tokapal CH3311013_130623APB_FTO_163101 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 14807
3 Tokapal CH3311013_130623APB_FTO_163101 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 10166
4 Tokapal CH3311013_130623APB_FTO_163101 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1105
5 Tokapal CH3311013_130623APB_FTO_163101 ICICI BANK ICIC0001085 JAGDALPUR, CHHATTISGARH 1326
6 Tokapal CH3311013_130623APB_FTO_163101 Punjab National Bank PUNB0761100 Dimrapal 1105
7 Tokapal CH3311013_130623APB_FTO_163101 State Bank of India SBIN0005516 TOKAPAL 10166
8 Tokapal CH3311013_130623APB_FTO_163101 State Bank of India SBIN0005862 ADB,JAGDALPUR 1105
9 Tokapal CH3311013_130623APB_FTO_163101 State Bank of India SBIN0006068 LOHANDIGUDA 1326
10 Tokapal CH3311013_130623APB_FTO_163101 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 11934

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