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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:27:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_080523APB_FTO_79079
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-11-013-031-003/266
(Mawlibhata) 		3311013000NRG24080520230145766 08/05/2023 AAYTI 3311013WL011229 AAYTI 00045 BARB0JAGDAL 1547 1547 Processed 13/05/2023 1540055453 AAYTI KASHYAP WO SANTU KASHYAP BANK OF BARODA(606985)
SubTotal 1547 1547
2 Tokapal CH-11-013-027-001/13
(Bade Aarapur) 		3311013000NRG24080520230145552 08/05/2023 ASAMATI 3311013WL011199 ASAMATI 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540055424 Mrs. ASMATI MAWRYA CHHATTISGARH GRAMIN BANK(607214)
3 Tokapal CH-11-013-027-001/156
(Bade Aarapur) 		3311013000NRG24080520230145553 08/05/2023 PREMABATI 3311013WL011199 PREMABATI 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540055442 Mrs. PREMBATI NAG W/O SUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-027-001/319
(Bade Aarapur) 		3311013000NRG24080520230145555 08/05/2023 SOMARU 3311013WL011199 SOMARU 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540055445 Mr. SOMARU/LAKHMU . CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-027-001/40
(Bade Aarapur) 		3311013000NRG24080520230145556 08/05/2023 SAMPAT 3311013WL011199 SAMPAT 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540055443 MR SAMPAT YADAV STATE BANK OF INDIA(508548)
6 Tokapal CH-11-013-031-003/215
(Mawlibhata) 		3311013000NRG24080520230145786 08/05/2023 LALO 3311013WL011232 LALO 00093 CRGB0001123 1547 1547 Rejected 13/05/2023 1540055478 Aadhaar Number not Mapped to Account Number
7 Tokapal CH-11-013-031-003/215
(Mawlibhata) 		3311013000NRG24080520230145785 08/05/2023 SINDU 3311013WL011232 SINDU 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540055461 MR SINDHU BAGHEL STATE BANK OF INDIA(508548)
8 Tokapal CH-11-013-031-003/216
(Mawlibhata) 		3311013000NRG24080520230145787 08/05/2023 JAMALI 3311013WL011232 JAMALI 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540055472 Mrs. JAMLI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-031-003/221
(Mawlibhata) 		3311013000NRG24080520230145762 08/05/2023 SUNITA 3311013WL011229 SUNITA 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540055479 Mrs. KUMARI SUNITA CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-031-003/255-A
(Mawlibhata) 		3311013000NRG24080520230145763 08/05/2023 LACHINDHAR 3311013WL011229 LACHINDHAR 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540055457 Mr. LACHINDER KASHYAP S/O SUKDEV KASHYA CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-031-003/261-A
(Mawlibhata) 		3311013000NRG24080520230145764 08/05/2023 bode kashyap 3311013WL011229 bode kashyap 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540055480 Bade BANK OF BARODA(606985)
12 Tokapal CH-11-013-031-003/265
(Mawlibhata) 		3311013000NRG24080520230145765 08/05/2023 SONU 3311013WL011229 SONU 00093 CRGB0001123 442 442 Processed 13/05/2023 1540055458 Mr. SONU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-031-003/267
(Mawlibhata) 		3311013000NRG24080520230145767 08/05/2023 RAMNATH 3311013WL011229 RAMNATH 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540055463 Mr. RAMNATH KASHYAP S/O SUKRA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-031-003/283
(Mawlibhata) 		3311013000NRG24080520230145769 08/05/2023 LAKHMU 3311013WL011229 LAKHMU 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540055462 Mr. LAKHMOO KASHYAP S/O SANOO CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-032-001/206
(Raikote) 		3311013000NRG24080520230145610 08/05/2023 HANDA 3311013WL011207 HANDA 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540055431 Mr. ANDO POYAMI CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-032-001/206
(Raikote) 		3311013000NRG24080520230145611 08/05/2023 MITAKKO 3311013WL011207 MITAKKO 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540055438 Mrs. MITKO POYAMI CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-032-001/225-A
(Raikot 2) 		3311013000NRG24080520230145733 08/05/2023 PANDO 3311013WL011226 PANDO 00093 CRGB0001123 442 442 Processed 13/05/2023 1540055467 Mrs. PANDO . CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-032-001/225-A
(Raikot 2) 		3311013000NRG24080520230145732 08/05/2023 SAYBO 3311013WL011226 SAYBO 00093 CRGB0001123 442 442 Processed 13/05/2023 1540055444 Mr. SAYBO/HADMO . CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-032-001/265
(Raikot 2) 		3311013000NRG24080520230145649 08/05/2023 BIJO 3311013WL011213 BIJO 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540055427 Mrs. BIJO . CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-032-001/304
(Raikote) 		3311013000NRG24080520230145622 08/05/2023 HIDMO 3311013WL011209 HIDMO 00093 CRGB0001123 1547 1547 Rejected 13/05/2023 1540055432 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 Tokapal CH-11-013-032-001/352
(Raikote) 		3311013000NRG24080520230145209 08/05/2023 MASE 3311013WL011159 MASE 00093 CRGB0001123 1326 1326 Processed 13/05/2023 1540055475 Mrs. MASE POYAMI CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-032-001/366
(Raikote) 		3311013000NRG24080520230145211 08/05/2023 RAMBATI 3311013WL011159 RAMBATI 00093 CRGB0001123 1105 1105 Processed 13/05/2023 1540055473 Mrs. RAMBATI BAGHEL W/O LAKHMU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-032-001/366
(Raikote) 		3311013000NRG24080520230145650 08/05/2023 SOMARU 3311013WL011213 SOMARU 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540055446 Mr. SOMARU . CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-033-001/129-A
(Arandwal) 		3311013000NRG24080520230146360 08/05/2023 CHAMELI 3311013WL011306 CHAMELI 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540055474 MISS CHAMELI STATE BANK OF INDIA(508548)
25 Tokapal CH-11-013-033-001/129-A
(Arandwal) 		3311013000NRG24080520230146359 08/05/2023 TARABATI 3311013WL011306 TARABATI 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540055452 Mrs. TARA W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-033-001/138
(Arandwal) 		3311013000NRG24080520230146362 08/05/2023 subari 3311013WL011306 subari 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540055456 Mrs. SUBARI W/O SAMDU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-033-001/154-A
(Arandwal) 		3311013000NRG24080520230146479 08/05/2023 NALNI 3311013WL011311 NALNI 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540055439 Mrs. NALNI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-033-001/159
(Arandwal) 		3311013000NRG24080520230146363 08/05/2023 RATNI 3311013WL011306 RATNI 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540055465 Mrs. RATNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-033-001/182-A
(Arandwal) 		3311013000NRG24080520230146482 08/05/2023 NADYA 3311013WL011311 NADYA 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540055476 Nandaya Mourya BANK OF BARODA(606985)
30 Tokapal CH-11-013-033-001/182-A
(Arandwal) 		3311013000NRG24080520230146483 08/05/2023 SUKHDEV 3311013WL011311 SUKHDEV 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540055450 Mr. SUKDEV . CHHATTISGARH GRAMIN BANK(607214)
31 Tokapal CH-11-013-033-001/287
(Arandwal) 		3311013000NRG24080520230146364 08/05/2023 SALMA 3311013WL011306 SALMA 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540055469 Mrs. SALMA BAGHEL W/O LACHHINDAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
32 Tokapal CH-11-013-033-001/3-A
(Arandwal) 		3311013000NRG24080520230146485 08/05/2023 SUKARI 3311013WL011311 SUKARI 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540055449 Mrs. SUKARI W/O BALRAM CHHATTISGARH GRAMIN BANK(607214)
33 Tokapal CH-11-013-033-001/315
(Arandwal) 		3311013000NRG24080520230146487 08/05/2023 MOTI 3311013WL011311 MOTI 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540055466 Mrs. MOTI MAURYA W/O SHRI SAMLOO MAURYA CHHATTISGARH GRAMIN BANK(607214)
34 Tokapal CH-11-013-033-001/317
(Arandwal) 		3311013000NRG24080520230146489 08/05/2023 dhuku 3311013WL011311 dhuku 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540055430 Mr. DUKU S/O SUKDAS CHHATTISGARH GRAMIN BANK(607214)
35 Tokapal CH-11-013-033-001/317
(Arandwal) 		3311013000NRG24080520230146488 08/05/2023 KAMLI 3311013WL011311 KAMLI 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540055434 Mrs. KAMALI MAURYA W/O DUKOO MAURYA CHHATTISGARH GRAMIN BANK(607214)
36 Tokapal CH-11-013-033-001/318
(Arandwal) 		3311013000NRG24080520230146491 08/05/2023 CHAMLI 3311013WL011311 CHAMLI 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540055429 Mrs. CHAMLI KADIYARI CHHATTISGARH GRAMIN BANK(607214)
37 Tokapal CH-11-013-033-001/326
(Arandwal) 		3311013000NRG24080520230146492 08/05/2023 KULOO 3311013WL011311 KULOO 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540055435 Mr. KULOO S/O MANGLU CHHATTISGARH GRAMIN BANK(607214)
38 Tokapal CH-11-013-033-001/364-A
(Arandwal) 		3311013000NRG24080520230146494 08/05/2023 CHAMRIN 3311013WL011311 CHAMRIN 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540055464 Mrs. CHAMARIN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
39 Tokapal CH-11-013-033-001/45-C
(Arandwal) 		3311013000NRG24080520230146496 08/05/2023 BALBIR 3311013WL011311 BALBIR 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540055455 Mr. BALBIR SINH S/O RANVEER SINH SI CHHATTISGARH GRAMIN BANK(607214)
40 Tokapal CH-11-013-033-001/45-C
(Arandwal) 		3311013000NRG24080520230146497 08/05/2023 SONMATI 3311013WL011311 SONMATI 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540055447 Mrs. SONMATI THAKUR CHHATTISGARH GRAMIN BANK(607214)
41 Tokapal CH-11-013-033-001/57
(Arandwal) 		3311013000NRG24080520230146501 08/05/2023 PARO 3311013WL011311 PARO 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540055440 Mrs. PARO W/O BULU CHHATTISGARH GRAMIN BANK(607214)
42 Tokapal CH-11-013-033-001/58
(Arandwal) 		3311013000NRG24080520230146502 08/05/2023 MASO 3311013WL011311 MASO 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540055437 Mrs. MASO KASHYAP W/O ARJUN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
43 Tokapal CH-11-013-033-001/7-A
(Arandwal) 		3311013000NRG24080520230146503 08/05/2023 TARA 3311013WL011311 TARA 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540055454 Mrs. TARA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
44 Tokapal CH-11-013-033-002/117
(Arandwal) 		3311013000NRG24080520230146365 08/05/2023 NAVEENA BAGHEL 3311013WL011306 NAVEENA BAGHEL 00093 CRGB0001123 1547 1547 Processed 13/05/2023 1540055477 MRS NAVINA BAGHEL STATE BANK OF INDIA(508548)
SubTotal 62543 62543
45 Tokapal CH-11-013-032-001/198-A
(Raikote) 		3311013000NRG24080520230145208 08/05/2023 KADE 3311013WL011159 KADE 00093 CRGB0001141 1326 1326 Processed 13/05/2023 1540055468 Mrs. KADE GAVDE W/O BUDHU GAVDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
46 Tokapal CH-11-013-031-003/215
(Mawlibhata) 		3311013000NRG24080520230145784 08/05/2023 JAYTI 3311013WL011232 JAYTI 00093 SBIN0RRCHGB 1547 1547 Processed 13/05/2023 1540055471 Mrs. JAYTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
47 Tokapal CH-11-013-031-003/279
(Mawlibhata) 		3311013000NRG24080520230145768 08/05/2023 SAMU 3311013WL011229 SAMU 00093 SBIN0RRCHGB 1547 1547 Processed 13/05/2023 1540055459 Mr. SAMU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
48 Tokapal CH-11-013-033-001/100
(Arandwal) 		3311013000NRG24080520230146478 08/05/2023 PARO 3311013WL011311 PARO 00093 SBIN0RRCHGB 1547 1547 Processed 13/05/2023 1540055441 Mrs. PARO KASHYAP W/O RAITU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
49 Tokapal CH-11-013-033-001/121
(Arandwal) 		3311013000NRG24080520230146358 08/05/2023 BAISHAKHU 3311013WL011306 BAISHAKHU 00093 SBIN0RRCHGB 1547 1547 Processed 13/05/2023 1540055425 Mr. BAISHAKHU // SUKHDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
50 Tokapal CH-11-013-033-001/180
(Arandwal) 		3311013000NRG24080520230146480 08/05/2023 SONSING 3311013WL011311 SONSING 00093 SBIN0RRCHGB 1547 1547 Processed 13/05/2023 1540055448 Mr. SONSINGH MOURYA S/O SUDRU MOURYA CHHATTISGARH GRAMIN BANK(607214)
51 Tokapal CH-11-013-033-001/180
(Arandwal) 		3311013000NRG24080520230146481 08/05/2023 SUNITA 3311013WL011311 SUNITA 00093 SBIN0RRCHGB 1547 1547 Processed 13/05/2023 1540055451 Mrs. SUNITA MAURYA W/O SONSINGH MOURYA CHHATTISGARH GRAMIN BANK(607214)
52 Tokapal CH-11-013-033-001/3
(Arandwal) 		3311013000NRG24080520230146484 08/05/2023 BALRAM 3311013WL011311 BALRAM 00093 SBIN0RRCHGB 1547 1547 Processed 13/05/2023 1540055426 BALRAM S/O RUPDHAR CHHATTISGARH GRAMIN BANK(607214)
53 Tokapal CH-11-013-033-001/318
(Arandwal) 		3311013000NRG24080520230146490 08/05/2023 LAXMAN 3311013WL011311 LAXMAN 00093 SBIN0RRCHGB 1547 1547 Processed 13/05/2023 1540055436 Mr. LACHHAMAN KADIYARI CHHATTISGARH GRAMIN BANK(607214)
54 Tokapal CH-11-013-033-001/56-A
(Arandwal) 		3311013000NRG24080520230146499 08/05/2023 BUDHARI 3311013WL011311 BUDHARI 00093 SBIN0RRCHGB 1547 1547 Processed 13/05/2023 1540055428 Mrs. BUDRI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
55 Tokapal CH-11-013-033-001/73-A
(Arandwal) 		3311013000NRG24080520230146507 08/05/2023 JHIMI 3311013WL011311 JHIMI 00093 SBIN0RRCHGB 1547 1547 Processed 13/05/2023 1540055433 Mrs. JHIMO KADUYARI CHHATTISGARH GRAMIN BANK(607214)
56 Tokapal CH-11-013-033-001/83
(Arandwal) 		3311013000NRG24080520230146508 08/05/2023 RATANI 3311013WL011311 RATANI 00093 SBIN0RRCHGB 1547 1547 Processed 13/05/2023 1540055470 Mrs. RATNI KASHYAP W/O ARJUN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17017 17017
57 Tokapal CH-11-013-027-001/159
(Bade Aarapur) 		3311013000NRG24080520230145554 08/05/2023 SUBHADRA 3311013WL011199 SUBHADRA 00415 SBIN0005516 1547 1547 Processed 13/05/2023 1540055419 MRS SUMITRA NAG STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-031-003/281
(Mawlibhata) 		3311013000NRG24080520230145609 08/05/2023 SANTU 3311013WL011207 SANTU 00415 SBIN0005516 1547 1547 Processed 13/05/2023 1540055460 Mr. SANTU POYAM S/O HIDHMA POYAM CHHATTISGARH GRAMIN BANK(607214)
59 Tokapal CH-11-013-033-001/315
(Arandwal) 		3311013000NRG24080520230146486 08/05/2023 SAMLU 3311013WL011311 SAMLU 00415 SBIN0005516 1547 1547 Processed 13/05/2023 1540055423 Mr. SAMALU S/O SUNDARU CHHATTISGARH GRAMIN BANK(607214)
60 Tokapal CH-11-013-033-001/326
(Arandwal) 		3311013000NRG24080520230146493 08/05/2023 LACHHANDAI 3311013WL011311 LACHHANDAI 00415 SBIN0005516 1547 1547 Processed 13/05/2023 1540055422 MRS LACHHANDEI KASHYAP STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-033-001/364-A
(Arandwal) 		3311013000NRG24080520230146495 08/05/2023 teduram 3311013WL011311 teduram 00415 SBIN0005516 1547 1547 Processed 13/05/2023 1540055417 MR TEDU BAGHEL STATE BANK OF INDIA(508548)
62 Tokapal CH-11-013-033-001/50-A
(Arandwal) 		3311013000NRG24080520230146498 08/05/2023 DEEPAK 3311013WL011311 DEEPAK 00415 SBIN0005516 1547 1547 Processed 13/05/2023 1540055420 MR DEEPAK SETHI STATE BANK OF INDIA(508548)
63 Tokapal CH-11-013-033-001/71-A
(Arandwal) 		3311013000NRG24080520230146506 08/05/2023 chandrakala 3311013WL011311 chandrakala 00415 SBIN0005516 1547 1547 Processed 13/05/2023 1540055421 MISS CHANDRAKALA THAKUR STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-033-001/71-A
(Arandwal) 		3311013000NRG24080520230146505 08/05/2023 REETA THAKUR 3311013WL011311 REETA THAKUR 00415 SBIN0005516 1547 1547 Processed 13/05/2023 1540055418 MRS REETA THUKUR STATE BANK OF INDIA(508548)
SubTotal 12376 12376
Total 94809 94809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_080523APB_FTO_79079 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1547
2 Tokapal CH3311013_080523APB_FTO_79079 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 62543
3 Tokapal CH3311013_080523APB_FTO_79079 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 1326
4 Tokapal CH3311013_080523APB_FTO_79079 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 17017
5 Tokapal CH3311013_080523APB_FTO_79079 State Bank of India SBIN0005516 TOKAPAL 12376

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