Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:09:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_180823APB_FTO_241915
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-11-013-001-001/76
(Kondaloor) 		3311013000NRG24180820230453883 18/08/2023 dhubari 3311013WL039683 dhubari 00089 CBIN0281816 1326 1326 Processed 02/09/2023 5080304661 GUBRI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Tokapal CH-11-013-004-001/288
(Chhaparbhanpuri) 		3311013000NRG24180820230453979 18/08/2023 TULSI 3311013WL039725 TULSI 00089 CBIN0281816 442 442 Processed 02/09/2023 5080304672 Mr. TULSI BAGHEL CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-004-001/369
(Chhaparbhanpuri 2) 		3311013000NRG24180820230453848 18/08/2023 KOSHA 3311013WL039678 KOSHA 00089 CBIN0281816 1547 1547 Processed 02/09/2023 5080304679 Mr. KOSHA SO HUMGA CENTRAL BANK OF INDIA(607115)
4 Tokapal CH-11-013-004-001/7
(Chhaparbhanpuri) 		3311013000NRG24180820230453981 18/08/2023 DHANI 3311013WL039725 DHANI 00089 CBIN0281816 442 442 Processed 02/09/2023 5080304704 Mrs. DHANI - CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
5 Tokapal CH-11-013-007-001/315
(Deurgaon) 		3311013000NRG24180820230453967 18/08/2023 GIRDHAR 3311013WL039722 GIRDHAR 00093 CRGB0001141 442 442 Processed 02/09/2023 5080304689 GIRIDHAR SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Tokapal CH-11-013-008-001/128
(Karanji) 		3311013000NRG24180820230453968 18/08/2023 SUBHASH 3311013WL039723 SUBHASH 00093 CRGB0001141 1547 1547 Processed 02/09/2023 5080304696 Mr. SUBAS BAGHEL S/O MR. BHADRU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-008-001/259
(Karanji) 		3311013000NRG24180820230453970 18/08/2023 MOHAN 3311013WL039723 MOHAN 00093 CRGB0001141 1105 1105 Processed 02/09/2023 5080304682 Mr. MOHAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-008-001/331
(Karanji) 		3311013000NRG24180820230453971 18/08/2023 MANISHA 3311013WL039723 MANISHA 00093 CRGB0001141 1547 1547 Processed 02/09/2023 5080304694 Miss. MANISHA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-008-001/331
(Karanji) 		3311013000NRG24180820230453972 18/08/2023 RAMESH 3311013WL039723 RAMESH 00093 CRGB0001141 1547 1547 Processed 02/09/2023 5080304686 Mr. RAMESH CHAMRU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-008-001/371
(Karanji) 		3311013000NRG24180820230453973 18/08/2023 LAXMAN 3311013WL039723 LAXMAN 00093 CRGB0001141 663 663 Processed 02/09/2023 5080304691 Mr. LAXMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-008-001/467-A
(Karanji) 		3311013000NRG24180820230453977 18/08/2023 BALSING MOURYA 3311013WL039724 BALSING MOURYA 00093 CRGB0001141 442 442 Processed 02/09/2023 5080304688 Mr. BALSINGH MOURYA CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-008-001/84
(Karanji) 		3311013000NRG24180820230453974 18/08/2023 DINESH 3311013WL039723 DINESH 00093 CRGB0001141 1547 1547 Processed 02/09/2023 5080304685 Master DINESH MOURYA S/O CHERGA MOURYA CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-008-001/95
(Karanji) 		3311013000NRG24180820230453975 18/08/2023 LAIKHU 3311013WL039723 LAIKHU 00093 CRGB0001141 1547 1547 Processed 02/09/2023 5080304681 Mr. LAIKHU MOURYA CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-038-001/120
(PKHANARACHA) 		3311013000NRG24180820230453984 18/08/2023 SOMARI KARMA 3311013WL039727 SOMARI KARMA 00093 CRGB0001141 1326 1326 Processed 02/09/2023 5080304680 Mrs. SOMARI KARMA W/O SRI SAMU KARMA CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-038-001/196
(PKHANARACHA) 		3311013000NRG24180820230453985 18/08/2023 RAMBATI 3311013WL039727 RAMBATI 00093 CRGB0001141 1326 1326 Processed 02/09/2023 5080304695 Mrs. RAMBATI KASHYAP /MR. BAMAN S/O MR. CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-038-001/275
(PKHANARACHA) 		3311013000NRG24180820230453986 18/08/2023 SONU 3311013WL039727 SONU 00093 CRGB0001141 663 663 Processed 02/09/2023 5080304693 Mr. SONU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-038-001/360
(PKHANARACHA) 		3311013000NRG24180820230453988 18/08/2023 BHADU 3311013WL039727 BHADU 00093 CRGB0001141 663 663 Processed 02/09/2023 5080304692 Mr. BHADU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-038-001/396
(PKHANARACHA) 		3311013000NRG24180820230453989 18/08/2023 BUDRI 3311013WL039727 BUDRI 00093 CRGB0001141 1326 1326 Processed 02/09/2023 5080304683 Miss. BUDRI KARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15691 15691
19 Tokapal CH-11-013-007-001/233
(Deurgaon) 		3311013000NRG24180820230453966 18/08/2023 ICHABATI 3311013WL039722 ICHABATI 00093 SBIN0RRCHGB 1547 1547 Processed 02/09/2023 5080304684 Mrs. ICHCHHAVATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-008-001/320
(Karanji) 		3311013000NRG24180820230453976 18/08/2023 NILAM 3311013WL039724 NILAM 00093 SBIN0RRCHGB 442 442 Processed 02/09/2023 5080304690 Mr. NILAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-008-001/511-A
(Karanji) 		3311013000NRG24180820230453978 18/08/2023 MEGHNATH 3311013WL039724 MEGHNATH 00093 SBIN0RRCHGB 442 442 Processed 02/09/2023 5080304687 Mr. MEGHNATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
22 Tokapal CH-11-013-019-001/116
(Errakote) 		3311013000NRG24180820230453860 18/08/2023 subati 3311013WL039681 subati 00415 SBIN0005516 1105 1105 Processed 02/09/2023 5080304705 MRS SUBATI WO LAIKHAN STATE BANK OF INDIA(508548)
23 Tokapal CH-11-013-019-001/184
(Keshloor) 		3311013000NRG24180820230453862 18/08/2023 nilaa 3311013WL039681 nilaa 00415 SBIN0005516 1105 1105 Processed 02/09/2023 5080304668 MRS NEELA BAGHEL STATE BANK OF INDIA(508548)
24 Tokapal CH-11-013-019-001/200-A
(Errakote) 		3311013000NRG24180820230453863 18/08/2023 MALATI 3311013WL039681 MALATI 00415 SBIN0005516 1105 1105 Processed 02/09/2023 5080304667 MRS MALATI YADAV STATE BANK OF INDIA(508548)
25 Tokapal CH-11-013-019-001/21-A
(Errakote) 		3311013000NRG24180820230453864 18/08/2023 MEENA KASHYAP 3311013WL039681 MEENA KASHYAP 00415 SBIN0005516 884 884 Processed 02/09/2023 5080304665 MISS MEENA KASHYAP STATE BANK OF INDIA(508548)
26 Tokapal CH-11-013-019-001/26-A
(Errakote) 		3311013000NRG24180820230453865 18/08/2023 SOMARI 3311013WL039681 SOMARI 00415 SBIN0005516 1105 1105 Processed 02/09/2023 5080304673 MRS SOMARI NISHAD STATE BANK OF INDIA(508548)
27 Tokapal CH-11-013-019-001/268
(Errakote) 		3311013000NRG24180820230453866 18/08/2023 URMILA 3311013WL039681 URMILA 00415 SBIN0005516 221 221 Processed 02/09/2023 5080304674 MRS URMILA KASHYAP STATE BANK OF INDIA(508548)
28 Tokapal CH-11-013-019-001/354
(Errakote) 		3311013000NRG24180820230453867 18/08/2023 lacnii 3311013WL039681 lacnii 00415 SBIN0005516 442 442 Processed 02/09/2023 5080304670 MRS LACHANI KASHYAP STATE BANK OF INDIA(508548)
29 Tokapal CH-11-013-019-001/83
(Errakote) 		3311013000NRG24180820230453869 18/08/2023 PHOOLO 3311013WL039681 PHOOLO 00415 SBIN0005516 1105 1105 Processed 02/09/2023 5080304702 MRS PHOOLO BAGHEL STATE BANK OF INDIA(508548)
30 Tokapal CH-11-013-019-001/86
(Errakote) 		3311013000NRG24180820230453870 18/08/2023 SOMARI BAGHEL 3311013WL039681 SOMARI BAGHEL 00415 SBIN0005516 884 884 Processed 02/09/2023 5080304675 MRS SOMARI BAGHEL STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-019-001/864
(Errakote) 		3311013000NRG24180820230453872 18/08/2023 Santoshi 3311013WL039681 Santoshi 00415 SBIN0005516 1105 1105 Processed 02/09/2023 5080304676 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
32 Tokapal CH-11-013-019-001/876
(Errakote) 		3311013000NRG24180820230453873 18/08/2023 KESABATI 3311013WL039681 KESABATI 00415 SBIN0005516 884 884 Processed 02/09/2023 5080304671 MRS KESHAVATI BAGHEL STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-019-001/9-A
(Errakote) 		3311013000NRG24180820230453877 18/08/2023 RUDAI 3311013WL039681 RUDAI 00415 SBIN0005516 442 442 Processed 02/09/2023 5080304666 MRS RANDAI KASHYAP STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-034-001/682
(Rajur 2) 		3311013000NRG24180820230453756 18/08/2023 aayti 3311013WL039636 aayti 00415 SBIN0005516 442 442 Processed 02/09/2023 5080304700 MRS AAYATI KASHYAP STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-034-001/682
(Rajur 2) 		3311013000NRG24180820230453754 18/08/2023 aayti 3311013WL039636 aayti 00415 SBIN0005516 221 221 Processed 02/09/2023 5080304701 MRS AAYATI KASHYAP STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-034-001/682
(Rajur 2) 		3311013000NRG24180820230453755 18/08/2023 CHITURAM 3311013WL039636 CHITURAM 00415 SBIN0005516 221 221 Processed 02/09/2023 5080304662 MR CHITURAM KASHYAP STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-034-001/682
(Rajur 2) 		3311013000NRG24180820230453757 18/08/2023 CHITURAM 3311013WL039636 CHITURAM 00415 SBIN0005516 442 442 Processed 02/09/2023 5080304663 MR CHITURAM KASHYAP STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-034-001/842
(Rajoor) 		3311013000NRG24180820230453758 18/08/2023 JAYA 3311013WL039636 JAYA 00415 SBIN0005516 442 442 Processed 02/09/2023 5080304707 MRS JAYA BAGHEL STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-034-001/842
(Rajoor) 		3311013000NRG24180820230453760 18/08/2023 JAYA 3311013WL039636 JAYA 00415 SBIN0005516 221 221 Processed 02/09/2023 5080304706 MRS JAYA BAGHEL STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-034-001/842
(Rajoor) 		3311013000NRG24180820230453761 18/08/2023 RAMCHAND 3311013WL039636 RAMCHAND 00415 SBIN0005516 221 221 Processed 02/09/2023 5080304699 MR RAMCHANDRA BAGHEL STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-034-001/842
(Rajoor) 		3311013000NRG24180820230453759 18/08/2023 RAMCHAND 3311013WL039636 RAMCHAND 00415 SBIN0005516 442 442 Processed 02/09/2023 5080304698 MR RAMCHANDRA BAGHEL STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-034-001/950
(Rajur 2) 		3311013000NRG24180820230453763 18/08/2023 GONCHI 3311013WL039636 GONCHI 00415 SBIN0005516 221 221 Processed 02/09/2023 5080304660 MRS GONCHI YADAV STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-034-001/950
(Rajur 2) 		3311013000NRG24180820230453765 18/08/2023 GONCHI 3311013WL039636 GONCHI 00415 SBIN0005516 442 442 Processed 02/09/2023 5080304659 MRS GONCHI YADAV STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-034-001/950
(Rajur 2) 		3311013000NRG24180820230453764 18/08/2023 SAHADEV 3311013WL039636 SAHADEV 00415 SBIN0005516 442 442 Processed 02/09/2023 5080304658 Mr. SAHADEV YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
45 Tokapal CH-11-013-034-001/950
(Rajur 2) 		3311013000NRG24180820230453762 18/08/2023 SAHADEV 3311013WL039636 SAHADEV 00415 SBIN0005516 221 221 Processed 02/09/2023 5080304657 Mr. SAHADEV YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 14365 14365
46 Tokapal CH-11-013-008-001/246
(Karanji) 		3311013000NRG24180820230453969 18/08/2023 NITESH 3311013WL039723 NITESH 00415 SBIN0005862 1547 1547 Processed 02/09/2023 5080304703 MR NITESH KUMAR BAGHEL STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-038-001/36-A
(PKHANARACHA) 		3311013000NRG24180820230453987 18/08/2023 daud 3311013WL039727 daud 00415 SBIN0005862 1326 1326 Processed 02/09/2023 5080304655 MR DAUD STATE BANK OF INDIA(508548)
SubTotal 2873 2873
48 Tokapal CH-11-013-001-001/165
(Kondaloor) 		3311013000NRG24180820230453880 18/08/2023 BHUNESWAR 3311013WL039683 BHUNESWAR 00415 SBIN0018684 1326 1326 Processed 02/09/2023 5080304677 MR BHUBANESWAR KASHYAP STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-001-001/76
(Kondaloor) 		3311013000NRG24180820230453882 18/08/2023 GUBRI 3311013WL039683 GUBRI 00415 SBIN0018684 1326 1326 Processed 02/09/2023 5080304669 BOODNI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Tokapal CH-11-013-003-002/57
(Siganpur) 		3311013000NRG24180820230453982 18/08/2023 DILESHWARI 3311013WL039726 DILESHWARI 00415 SBIN0018684 1105 1105 Processed 02/09/2023 5080304697 MISS DILESHWARI KASHYAP STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-003-004/451
(Siganpur) 		3311013000NRG24180820230453983 18/08/2023 LATA 3311013WL039726 LATA 00415 SBIN0018684 1105 1105 Processed 02/09/2023 5080304678 Lata Thakur BANK OF BARODA(606985)
52 Tokapal CH-11-013-004-001/10-A
(Chhaparbhanpuri) 		3311013000NRG24180820230453846 18/08/2023 lallu 3311013WL039678 lallu 00415 SBIN0018684 1547 1547 Processed 02/09/2023 5080304664 Mr. LALLU RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
53 Tokapal CH-11-013-004-001/636
(Chhaparbhanpuri) 		3311013000NRG24180820230453850 18/08/2023 VINOD 3311013WL039678 VINOD 00415 SBIN0018684 1547 1547 Processed 02/09/2023 5080304656 MR VINOD KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 7956 7956
54 Tokapal CH-11-013-001-001/282
(Kondaloor) 		3311013000NRG24180820230453881 18/08/2023 NAPO 3311013WL039683 NAPO 00691 IPOS0000001 442 442 Processed 02/09/2023 5080304653 NAPORAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
55 Tokapal CH-11-013-004-001/480
(Chhaparbhanpuri) 		3311013000NRG24180820230453980 18/08/2023 KACHRU 3311013WL039725 KACHRU 00691 IPOS0000001 442 442 Processed 02/09/2023 5080304709 KACHURU INDIA POST PAYMENTS BANK LIMITED(508528)
56 Tokapal CH-11-013-019-001/447
(Errakote) 		3311013000NRG24180820230453868 18/08/2023 JYOTI 3311013WL039681 JYOTI 00691 IPOS0000001 1105 1105 Processed 02/09/2023 5080304708 MISS JYOTI BAGHEL STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-019-001/863
(Errakote) 		3311013000NRG24180820230453871 18/08/2023 SATISH BAGHEL 3311013WL039681 SATISH BAGHEL 00691 IPOS0000001 1326 1326 Processed 02/09/2023 5080304710 SATISH KUMAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
58 Tokapal CH-11-013-019-001/883
(Errakote) 		3311013000NRG24180820230453874 18/08/2023 LACHHANTI BAGHEL 3311013WL039681 LACHHANTI BAGHEL 00691 IPOS0000001 1326 1326 Processed 02/09/2023 5080304652 LACHCHANTI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
59 Tokapal CH-11-013-019-001/889
(Errakote) 		3311013000NRG24180820230453876 18/08/2023 UMA YADAV 3311013WL039681 UMA YADAV 00691 IPOS0000001 663 663 Processed 02/09/2023 5080304654 UMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_180823APB_FTO_241915 Central Bank Of India CBIN0281816 BELAR 3757
2 Tokapal CH3311013_180823APB_FTO_241915 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 15691
3 Tokapal CH3311013_180823APB_FTO_241915 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 2431
4 Tokapal CH3311013_180823APB_FTO_241915 State Bank of India SBIN0005516 TOKAPAL 14365
5 Tokapal CH3311013_180823APB_FTO_241915 State Bank of India SBIN0005862 ADB,JAGDALPUR 2873
6 Tokapal CH3311013_180823APB_FTO_241915 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 7956
7 Tokapal CH3311013_180823APB_FTO_241915 India Post Payments Bank IPOS0000001 JAGDALPUR 5304

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