Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:37:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_041223APB_FTO_349924
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-11-013-014-001/182
(Ransargipal) 		3311013014NRG24041220230555250 04/12/2023 BUDHNI 3311013WL062207 BUDHNI 00093 CRGB0001123 1547 1547 Processed 22/02/2024 0662635461 BUDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Tokapal CH-11-013-014-001/56
(Ransargipal) 		3311013014NRG24041220230555252 04/12/2023 MERE 3311013WL062207 MERE 00093 CRGB0001123 1547 1547 Processed 22/02/2024 0662635465 Mrs. METE W/O SHRI SONADHAR CHHATTISGARH GRAMIN BANK(607214)
3 Tokapal CH-11-013-027-001/352-A
(Bade Aarapur) 		3311013000NRG24041220230555423 04/12/2023 LACHHAN 3311013WL062236 LACHHAN 00093 CRGB0001123 1547 1547 Processed 22/02/2024 0662635457 Mrs. LACHAN KASYAP CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-028-002/225
(Matkot) 		3311013000NRG24041220230555330 04/12/2023 LACHHU 3311013WL062220 LACHHU 00093 CRGB0001123 1547 1547 Processed 22/02/2024 0662635452 Mr. LACHHU/GAGRU . CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-028-002/30
(Matkot) 		3311013000NRG24041220230555332 04/12/2023 BANSHI 3311013WL062220 BANSHI 00093 CRGB0001123 1547 1547 Processed 22/02/2024 0662635447 Mr. BANSHILAL S/O SUKULDHAR MORYA CHHATTISGARH GRAMIN BANK(607214)
6 Tokapal CH-11-013-028-002/30
(Matkot) 		3311013000NRG24041220230555333 04/12/2023 BUTAKI 3311013WL062220 BUTAKI 00093 CRGB0001123 1547 1547 Processed 22/02/2024 0662635469 Mrs. BOTO MOURYA W/O SUKULDHAR MOURYA CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-028-002/30
(Matkot) 		3311013000NRG24041220230555334 04/12/2023 PHOOLO 3311013WL062220 PHOOLO 00093 CRGB0001123 1547 1547 Processed 22/02/2024 0662635450 Mrs. FULO MOURYA CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-028-002/30
(Matkot) 		3311013000NRG24041220230555331 04/12/2023 SUKAL 3311013WL062220 SUKAL 00093 CRGB0001123 1547 1547 Processed 22/02/2024 0662635449 Mr. SUKUL MOURYA S/O MANDHAR MOURYA CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-028-002/30-A
(Matkot) 		3311013000NRG24041220230555336 04/12/2023 BUDRI 3311013WL062220 BUDRI 00093 CRGB0001123 1547 1547 Processed 22/02/2024 0662635448 Mrs. BODHARI MOURYA W/O PREMLAL MOURYA CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-028-002/30-A
(Matkot) 		3311013000NRG24041220230555335 04/12/2023 Prem 3311013WL062220 Prem 00093 CRGB0001123 1547 1547 Processed 22/02/2024 0662635445 Mr. PREMLAL MOURYA S/O SUKAL MOURYA CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-033-001/210
(Arandwal) 		3311013000NRG24041220230555379 04/12/2023 GEMBATI 3311013WL062230 GEMBATI 00093 CRGB0001123 442 442 Processed 22/02/2024 0662635458 MR GEMBATI NAG STATE BANK OF INDIA(508548)
12 Tokapal CH-11-013-033-001/224-D
(Arandwal) 		3311013000NRG24041220230555380 04/12/2023 Sudru 3311013WL062230 Sudru 00093 CRGB0001123 442 442 Processed 22/02/2024 0662635441 Mr. SUDARU RAM BHOYAR CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-033-001/374-A
(Arandwal) 		3311013000NRG24041220230555397 04/12/2023 BODA 3311013WL062232 BODA 00093 CRGB0001123 1547 1547 Processed 22/02/2024 0662635455 Mrs. BODA MOURYA CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-033-001/374-A
(Arandwal) 		3311013000NRG24041220230555398 04/12/2023 RAMCHAND 3311013WL062232 RAMCHAND 00093 CRGB0001123 1547 1547 Processed 22/02/2024 0662635454 Mr. RAMCHAND MOURYA S/O BUTLU MOURYA CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-033-001/398
(Arandwal) 		3311013000NRG24041220230555399 04/12/2023 MOHAN 3311013WL062232 MOHAN 00093 CRGB0001123 1547 1547 Processed 22/02/2024 0662635444 Mr. MOHAN S/O BELAKU CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-033-001/92
(Arandwal) 		3311013000NRG24041220230555402 04/12/2023 LACHHU 3311013WL062232 LACHHU 00093 CRGB0001123 1547 1547 Processed 22/02/2024 0662635466 LACCHU RAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Tokapal CH-11-013-033-002/357
(Arandwal) 		3311013000NRG24041220230555403 04/12/2023 AMARDEV 3311013WL062232 AMARDEV 00093 CRGB0001123 1547 1547 Processed 22/02/2024 0662635467 Mr. AMARDEW S/O MITHU CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-033-002/357
(Arandwal) 		3311013000NRG24041220230555404 04/12/2023 BUDARI 3311013WL062232 BUDARI 00093 CRGB0001123 1547 1547 Processed 22/02/2024 0662635468 MRS BUDRI BELSARIYA STATE BANK OF INDIA(508548)
SubTotal 25636 25636
19 Tokapal CH-11-013-005-001/389
(Tahkapal) 		3311013000NRG24041220230555445 04/12/2023 BHAGWATI 3311013WL062239 BHAGWATI 00093 CRGB0001141 1105 1105 Processed 22/02/2024 0662635456 Miss. BHAGBATI BHAGBATI CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-006-001/71
(Potanar) 		3311013000NRG24041220230555420 04/12/2023 GANESH 3311013WL062235 GANESH 00093 CRGB0001141 442 442 Processed 22/02/2024 0662635460 Mr. Ganesh Sethiya CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-006-001/73
(Potanar) 		3311013000NRG24041220230555421 04/12/2023 BALI RAM 3311013WL062235 BALI RAM 00093 CRGB0001141 442 442 Processed 22/02/2024 0662635459 Mr. BALI RAM VISHKARMA S/O DHANSINGH CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-014-001/182
(Ransargipal) 		3311013014NRG24041220230555249 04/12/2023 MOTIRAM BAKDA 3311013WL062207 MOTIRAM BAKDA 00093 CRGB0001141 1547 1547 Processed 22/02/2024 0662635470 Mr. MOTIRAM BAKDA CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-014-001/5
(Ransargipal) 		3311013014NRG24041220230555251 04/12/2023 Daymati 3311013WL062207 Daymati 00093 CRGB0001141 1547 1547 Processed 22/02/2024 0662635462 Mrs. DAYMATI NAG CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-014-001/7
(Ransargipal) 		3311013014NRG24041220230555254 04/12/2023 CHHANNURAM 3311013WL062207 CHHANNURAM 00093 CRGB0001141 1547 1547 Processed 22/02/2024 0662635464 Mr. CHHANNURAM SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-027-001/32
(Bade Aarapur) 		3311013000NRG24041220230555422 04/12/2023 Gouri 3311013WL062236 Gouri 00093 CRGB0001141 1547 1547 Processed 22/02/2024 0662635442 Mrs. GAURI KATCHH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
26 Tokapal CH-11-013-028-002/33
(Matkot) 		3311013000NRG24041220230555337 04/12/2023 SADHU 3311013WL062220 SADHU 00093 CRGB0001141 1547 1547 Processed 22/02/2024 0662635446 Mr. SADHU YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9724 9724
27 Tokapal CH-11-013-006-001/102
(Potanar) 		3311013000NRG24041220230555417 04/12/2023 SANTI 3311013WL062235 SANTI 00093 SBIN0RRCHGB 442 442 Processed 22/02/2024 0662635443 Mrs. SHANTI MOURYA CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-006-001/182
(Potanar) 		3311013000NRG24041220230555419 04/12/2023 RAMNATH 3311013WL062235 RAMNATH 00093 SBIN0RRCHGB 442 442 Processed 22/02/2024 0662635453 MR RAMNATH SETHIA STATE BANK OF INDIA(508548)
SubTotal 884 884
29 Tokapal CH-11-013-014-001/68
(Ransargipal) 		3311013014NRG24041220230555253 04/12/2023 JAGANATH 3311013WL062207 JAGANATH 00415 SBIN0005516 1547 1547 Processed 22/02/2024 0662635428 Mr. JAGNATH .. SHANDILYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 Tokapal CH-11-013-019-001/318
(Errakote) 		3311013000NRG24041220230555376 04/12/2023 RAMA 3311013WL062229 RAMA 00415 SBIN0005516 1547 1547 Processed 22/02/2024 0662635427 RAMA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Tokapal CH-11-013-019-001/355
(Errakote) 		3311013000NRG24041220230555412 04/12/2023 MAHADAI 3311013WL062234 MAHADAI 00415 SBIN0005516 1547 1547 Processed 22/02/2024 0662635437 MRS MAHADAI BAGHEL STATE BANK OF INDIA(508548)
32 Tokapal CH-11-013-019-001/363
(Errakote) 		3311013000NRG24041220230555415 04/12/2023 PALO KASHYAP 3311013WL062234 PALO KASHYAP 00415 SBIN0005516 1547 1547 Processed 22/02/2024 0662635440 MRS PALO KASHYAP STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-019-001/562
(Errakote) 		3311013000NRG24041220230555416 04/12/2023 JAGGU 3311013WL062234 JAGGU 00415 SBIN0005516 1547 1547 Processed 22/02/2024 0662635438 MR JAGGU RAM KASHYAP STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-019-002/78-B
(Errakote) 		3311013000NRG24041220230555377 04/12/2023 DASHMU 3311013WL062229 DASHMU 00415 SBIN0005516 1547 1547 Processed 22/02/2024 0662635433 MR DASHMU KASHYAP STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-019-002/78-B
(Errakote) 		3311013000NRG24041220230555378 04/12/2023 KUMAL 3311013WL062229 KUMAL 00415 SBIN0005516 1547 1547 Processed 22/02/2024 0662635439 Mrs. KAMAL KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
36 Tokapal CH-11-013-025-001/123
(Parpa) 		3311013000NRG24041220230555363 04/12/2023 SANGEETA 3311013WL062224 SANGEETA 00415 SBIN0005516 1547 1547 Processed 22/02/2024 0662635434 MRS SANGITA KACHH STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-025-001/128
(Parpa) 		3311013000NRG24041220230555365 04/12/2023 SUKARI 3311013WL062224 SUKARI 00415 SBIN0005516 1547 1547 Processed 22/02/2024 0662635424 MRS SUKARI KANA STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-025-001/128
(Parpa) 		3311013000NRG24041220230555364 04/12/2023 Sukharam 3311013WL062224 Sukharam 00415 SBIN0005516 1547 1547 Processed 22/02/2024 0662635423 MR SUKHRAM KASHYAP STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-025-001/156
(Parpa) 		3311013000NRG24041220230555366 04/12/2023 Mansingh 3311013WL062224 Mansingh 00415 SBIN0005516 1547 1547 Processed 22/02/2024 0662635425 MR MANSINGH AYATU STATE BANK OF INDIA(508548)
40 Tokapal CH-11-013-025-001/196
(Parpa) 		3311013000NRG24041220230555367 04/12/2023 RADMA 3311013WL062224 RADMA 00415 SBIN0005516 1547 1547 Processed 22/02/2024 0662635422 MISS RADMA LACHHINDER LACHHINDER STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-025-001/58
(Parpa) 		3311013000NRG24041220230555368 04/12/2023 padmni 3311013WL062224 padmni 00415 SBIN0005516 1547 1547 Processed 22/02/2024 0662635426 MRS PADMANI PAWAN STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-028-002/110
(Matkot) 		3311013000NRG24041220230555329 04/12/2023 LALIT 3311013WL062220 LALIT 00415 SBIN0005516 1547 1547 Processed 22/02/2024 0662635430 MR LALIT KASHYAP STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-033-001/323-B
(Arandwal) 		3311013000NRG24041220230555395 04/12/2023 RAMESH KUMAR 3311013WL062232 RAMESH KUMAR 00415 SBIN0005516 1547 1547 Processed 22/02/2024 0662635421 Mr. RAMESH KUMAR PAIGAD S/O MALSAY PAIG CHHATTISGARH GRAMIN BANK(607214)
44 Tokapal CH-11-013-033-001/355-C
(Arandwal) 		3311013000NRG24041220230555396 04/12/2023 devendra 3311013WL062232 devendra 00415 SBIN0005516 1547 1547 Processed 22/02/2024 0662635431 DEVENDRA KUMAR BELSRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Tokapal CH-11-013-033-001/70
(Arandwal) 		3311013000NRG24041220230555400 04/12/2023 NARENDRA 3311013WL062232 NARENDRA 00415 SBIN0005516 1547 1547 Processed 22/02/2024 0662635432 MR NARENDRA KUMAR SETHI STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-033-002/191
(Arandwal) 		3311013000NRG24041220230555381 04/12/2023 Shanti baghel 3311013WL062230 Shanti baghel 00415 SBIN0005516 1326 1326 Processed 22/02/2024 0662635435 MRS SHANTI BAGHEL STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-033-002/192
(Arandwal) 		3311013000NRG24041220230555384 04/12/2023 MANGLI 3311013WL062230 MANGLI 00415 SBIN0005516 1326 1326 Processed 22/02/2024 0662635436 MRS MANGLI BAGHEL STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-033-002/194
(Arandwal) 		3311013000NRG24041220230555385 04/12/2023 Hiramani 3311013WL062230 Hiramani 00415 SBIN0005516 1326 1326 Processed 22/02/2024 0662635463 MRS KUMARI HIRAMATI STATE BANK OF INDIA(508548)
SubTotal 30277 30277
49 Tokapal CH-11-013-005-002/141
(Tahkapal) 		3311013000NRG24041220230555446 04/12/2023 KAMALASING 3311013WL062239 KAMALASING 00415 SBIN0005862 1105 1105 Processed 22/02/2024 0662635429 MR KAMALSINGH BHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 1105 1105
50 Tokapal CH-11-013-005-001/389
(Tahkapal) 		3311013000NRG24041220230555444 04/12/2023 BHAGAT 3311013WL062239 BHAGAT 00415 SBIN0018684 1105 1105 Processed 22/02/2024 0662635451 MR BHAGAT KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1105 1105
51 Tokapal CH-11-013-006-001/127
(Potanar) 		3311013000NRG24041220230555418 04/12/2023 Chandani Sethiya 3311013WL062235 Chandani Sethiya 00691 IPOS0000001 442 442 Processed 22/02/2024 0662635416 CHANDANI SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Tokapal CH-11-013-033-001/292-B
(Arandwal) 		3311013000NRG24041220230555393 04/12/2023 KAVITA KASHYAP 3311013WL062232 KAVITA KASHYAP 00691 IPOS0000001 1547 1547 Processed 22/02/2024 0662635419 KAVITA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
53 Tokapal CH-11-013-033-001/292-B
(Arandwal) 		3311013000NRG24041220230555392 04/12/2023 VINAY KASHYAP 3311013WL062232 VINAY KASHYAP 00691 IPOS0000001 1547 1547 Processed 22/02/2024 0662635418 VINAY KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
54 Tokapal CH-11-013-033-001/292-B
(Arandwal) 		3311013000NRG24041220230555391 04/12/2023 YASHWANT KASHYAP 3311013WL062232 YASHWANT KASHYAP 00691 IPOS0000001 1547 1547 Processed 22/02/2024 0662635420 YASHWANT KASHAYAP INDIA POST PAYMENTS BANK LIMITED(508528)
55 Tokapal CH-11-013-033-001/79
(Arandwal) 		3311013000NRG24041220230555401 04/12/2023 ANIL 3311013WL062232 ANIL 00691 IPOS0000001 1547 1547 Processed 22/02/2024 0662635417 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 75361 75361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_041223APB_FTO_349924 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 25636
2 Tokapal CH3311013_041223APB_FTO_349924 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 9724
3 Tokapal CH3311013_041223APB_FTO_349924 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 884
4 Tokapal CH3311013_041223APB_FTO_349924 State Bank of India SBIN0005516 TOKAPAL 30277
5 Tokapal CH3311013_041223APB_FTO_349924 State Bank of India SBIN0005862 ADB,JAGDALPUR 1105
6 Tokapal CH3311013_041223APB_FTO_349924 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1105
7 Tokapal CH3311013_041223APB_FTO_349924 India Post Payments Bank IPOS0000001 JAGDALPUR 6630

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