Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:47:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_030823APB_FTO_232122
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-11-013-030-001/40-B
(Burungapal) 		3311013000NRG24030820230446274 03/08/2023 MANIRAM 3311013WL037868 MANIRAM 00045 BARB0DILMIL 1105 1105 Processed 02/09/2023 5080374717 MANI RAM VETTI SO LABA VETTI BANK OF BARODA(606985)
SubTotal 1105 1105
2 Tokapal CH-11-013-016-001/203
(Sirisguda 2) 		3311013000NRG24030820230446240 03/08/2023 LAKHAMI 3311013WL037861 LAKHAMI 00089 CBIN0281816 1547 1547 Processed 02/09/2023 5080374698 Mrs. LACHHNI BAGHEL CENTRAL BANK OF INDIA(607115)
3 Tokapal CH-11-013-016-001/327
(Sirisguda 2) 		3311013000NRG24030820230446244 03/08/2023 FAGNI 3311013WL037861 FAGNI 00089 CBIN0281816 1547 1547 Processed 02/09/2023 5080374715 MRS FAGNI KASHYP STATE BANK OF INDIA(508548)
4 Tokapal CH-11-013-016-001/327
(Sirisguda 2) 		3311013000NRG24030820230446243 03/08/2023 KAMALAVATI 3311013WL037861 KAMALAVATI 00089 CBIN0281816 1547 1547 Processed 02/09/2023 5080374703 Mrs. KAMALWATI W/O RAMDHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Tokapal CH-11-013-016-001/379
(Sirisguda) 		3311013000NRG24030820230446245 03/08/2023 SANI 3311013WL037861 SANI 00089 CBIN0281816 1547 1547 Processed 02/09/2023 5080374702 MRS SANNI MANDAVI STATE BANK OF INDIA(508548)
6 Tokapal CH-11-013-016-001/74
(Sirisguda) 		3311013000NRG24030820230446247 03/08/2023 KEMBATI 3311013WL037861 KEMBATI 00089 CBIN0281816 1547 1547 Processed 02/09/2023 5080374714 Mrs. KHEMATHI BAGHEL w/o LACHINDHAAR BH CENTRAL BANK OF INDIA(607115)
7 Tokapal CH-11-013-016-001/77
(Sirisguda) 		3311013000NRG24030820230446248 03/08/2023 RAIMATI 3311013WL037861 RAIMATI 00089 CBIN0281816 1547 1547 Processed 02/09/2023 5080374711 RAYMATI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
8 Tokapal CH-11-013-018-001/203-A
(Barupata) 		3311013000NRG24030820230446252 03/08/2023 MOHAN 3311013WL037863 MOHAN 00093 CRGB0001123 221 221 Processed 02/09/2023 5080374719 Mr. MOHAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-018-001/78
(Barupata) 		3311013000NRG24030820230446254 03/08/2023 PAKLOO 3311013WL037865 PAKLOO 00093 CRGB0001123 221 221 Processed 02/09/2023 5080374710 Mr. PAKLU BENJAM S/O DOKA BENJAM CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-018-002/212
(Barupata) 		3311013000NRG24030820230446253 03/08/2023 GAYTRI 3311013WL037864 GAYTRI 00093 CRGB0001123 221 221 Processed 02/09/2023 5080374724 Mrs. GYATRI MANDAVI W/O KUMMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
11 Tokapal CH-11-013-030-001/330-A
(Burungapal) 		3311013000NRG24030820230446273 03/08/2023 MANGALE 3311013WL037868 MANGALE 00093 CRGB0001123 1105 1105 Processed 02/09/2023 5080374720 Mrs. MANGAL POYMI W/O HADMO POYMI CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-030-001/40-B
(Burungapal) 		3311013000NRG24030820230446275 03/08/2023 SANKO 3311013WL037868 SANKO 00093 CRGB0001123 1105 1105 Processed 02/09/2023 5080374728 Mrs. SANKO SHRI MANIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2873 2873
13 Tokapal CH-11-013-007-001/291
(Deurgaon) 		3311013000NRG24030820230446249 03/08/2023 TULABATI 3311013WL037862 TULABATI 00093 CRGB0001141 1326 1326 Processed 02/09/2023 5080374725 Mrs. TULABAI TULABAI W/O SHRI KUSHU CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-007-001/312
(Deurgaon) 		3311013000NRG24030820230446250 03/08/2023 HADIN 3311013WL037862 HADIN 00093 CRGB0001141 1326 1326 Processed 02/09/2023 5080374718 HADIN SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Tokapal CH-11-013-007-001/315
(Deurgaon) 		3311013000NRG24030820230446251 03/08/2023 GIRDHAR 3311013WL037862 GIRDHAR 00093 CRGB0001141 1326 1326 Processed 02/09/2023 5080374723 GIRIDHAR SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
16 Tokapal CH-11-013-016-001/310
(Sirisguda) 		3311013000NRG24030820230446241 03/08/2023 LACHHU 3311013WL037861 LACHHU 00168 ICIC0003925 1547 1547 Processed 02/09/2023 5080374716 LACHCHHU KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
17 Tokapal CH-11-013-021-003/322
(Bade Marenga) 		3311013000NRG24030820230446287 03/08/2023 SONAI 3311013WL037871 SONAI 00354 PUNB0761100 1105 1105 Processed 02/09/2023 5080374721 MRS SONAI MOURYA STATE BANK OF INDIA(508548)
18 Tokapal CH-11-013-021-003/429
(Bade Marenga) 		3311013000NRG24030820230446288 03/08/2023 JAYATI 3311013WL037871 JAYATI 00354 PUNB0761100 1105 1105 Processed 02/09/2023 5080374722 Mrs. JAYTI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Tokapal CH-11-013-022-001/689
(Kalepal) 		3311013000NRG24030820230446094 03/08/2023 KIRAN 3311013WL037824 KIRAN 00354 PUNB0761100 221 221 Processed 02/09/2023 5080374727 MR TIRAN KUMAR BAGHEL STATE BANK OF INDIA(508548)
20 Tokapal CH-11-013-022-001/802
(Kalepal) 		3311013000NRG24030820230446095 03/08/2023 bodo 3311013WL037824 bodo 00354 PUNB0761100 221 221 Processed 02/09/2023 5080374726 BODO BAGHEL CANARA BANK(508532)
SubTotal 2652 2652
21 Tokapal CH-11-013-019-001/25-A
(Errakote) 		3311013000NRG24030820230446190 03/08/2023 ARJUN BAGHEL 3311013WL037854 ARJUN BAGHEL 00415 SBIN0005516 1105 1105 Processed 02/09/2023 5080374707 MR ARJUN BAGHEL STATE BANK OF INDIA(508548)
22 Tokapal CH-11-013-019-001/25-A
(Errakote) 		3311013000NRG24030820230446191 03/08/2023 MEENA BAGHEL 3311013WL037854 MEENA BAGHEL 00415 SBIN0005516 1105 1105 Processed 02/09/2023 5080374708 Miss. MEENA KASHYAP D/O SHRI MANSAY K CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-019-001/34
(Errakote) 		3311013000NRG24030820230446193 03/08/2023 KUMARI 3311013WL037854 KUMARI 00415 SBIN0005516 1105 1105 Processed 02/09/2023 5080374695 MRS KUMARIBAI BAGHEL STATE BANK OF INDIA(508548)
24 Tokapal CH-11-013-019-001/34
(Errakote) 		3311013000NRG24030820230446192 03/08/2023 SAMPAT 3311013WL037854 SAMPAT 00415 SBIN0005516 1105 1105 Processed 02/09/2023 5080374694 MR SAMPAT BAGHEL STATE BANK OF INDIA(508548)
25 Tokapal CH-11-013-019-001/38
(Errakote) 		3311013000NRG24030820230446194 03/08/2023 MANOJ 3311013WL037854 MANOJ 00415 SBIN0005516 1105 1105 Processed 02/09/2023 5080374701 MR MANOJ KUMAR BAGHEL STATE BANK OF INDIA(508548)
26 Tokapal CH-11-013-019-001/685
(Errakote) 		3311013000NRG24030820230446195 03/08/2023 SUDARI 3311013WL037854 SUDARI 00415 SBIN0005516 1105 1105 Processed 02/09/2023 5080374700 MRS SUDRI BAGHEL STATE BANK OF INDIA(508548)
27 Tokapal CH-11-013-019-001/786
(Errakote) 		3311013000NRG24030820230446255 03/08/2023 BANGLU 3311013WL037866 BANGLU 00415 SBIN0005516 884 884 Processed 02/09/2023 5080374693 MR BAGALU RAM YADAV STATE BANK OF INDIA(508548)
28 Tokapal CH-11-013-019-001/786
(Errakote) 		3311013000NRG24030820230446256 03/08/2023 RAIYTI 3311013WL037866 RAIYTI 00415 SBIN0005516 884 884 Processed 02/09/2023 5080374712 MRS RAIMATI YADAV STATE BANK OF INDIA(508548)
29 Tokapal CH-11-013-019-002/221
(Errakote) 		3311013000NRG24030820230446257 03/08/2023 BALDEV 3311013WL037866 BALDEV 00415 SBIN0005516 884 884 Processed 02/09/2023 5080374692 Mr. BALDEV YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 Tokapal CH-11-013-019-002/221
(Errakote) 		3311013000NRG24030820230446260 03/08/2023 LALITA 3311013WL037866 LALITA 00415 SBIN0005516 884 884 Processed 02/09/2023 5080374697 MISS LALITA YADAV STATE BANK OF INDIA(508548)
31 Tokapal CH-11-013-019-002/221
(Errakote) 		3311013000NRG24030820230446258 03/08/2023 Pakli 3311013WL037866 Pakli 00415 SBIN0005516 884 884 Processed 02/09/2023 5080374704 MRS PAKLI YADAV STATE BANK OF INDIA(508548)
32 Tokapal CH-11-013-019-002/221
(Errakote) 		3311013000NRG24030820230446259 03/08/2023 Sukmatee 3311013WL037866 Sukmatee 00415 SBIN0005516 884 884 Processed 02/09/2023 5080374706 MRS SUKAMATI YADAV STATE BANK OF INDIA(508548)
33 Tokapal CH-11-013-022-001/133-A
(Kalepal) 		3311013000NRG24030820230446091 03/08/2023 SAITHO 3311013WL037823 SAITHO 00415 SBIN0005516 221 221 Processed 02/09/2023 5080374691 MRS SAITO MOURYA STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-022-001/172
(Kalepal) 		3311013000NRG24030820230446092 03/08/2023 LAIKHAN 3311013WL037823 LAIKHAN 00415 SBIN0005516 221 221 Processed 02/09/2023 5080374696 MR LAIKHAN MOURYA STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-022-001/689
(Kalepal) 		3311013000NRG24030820230446093 03/08/2023 USHA 3311013WL037824 USHA 00415 SBIN0005516 221 221 Processed 02/09/2023 5080374690 MRS USHA BAGHEL STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-034-002/16
(Rajoor) 		3311013000NRG24030820230446227 03/08/2023 CHUMAN 3311013WL037859 CHUMAN 00415 SBIN0005516 221 221 Processed 02/09/2023 5080374709 CHUMMAN KASHYAP SO SONDHAR BANK OF BARODA(606985)
37 Tokapal CH-11-013-034-002/984
(Rajoor) 		3311013000NRG24030820230446228 03/08/2023 BUKE 3311013WL037859 BUKE 00415 SBIN0005516 221 221 Processed 02/09/2023 5080374699 MRS BUKE BAGHEL STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-039-001/135
(Bedaguda) 		3311013000NRG24030820230446189 03/08/2023 mangaldayi 3311013WL037853 mangaldayi 00415 SBIN0005516 1547 1547 Processed 02/09/2023 5080374705 MRS MANGALDEI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 14586 14586
39 Tokapal CH-11-013-016-001/327
(Sirisguda 2) 		3311013000NRG24030820230446242 03/08/2023 RAMADHAR 3311013WL037861 RAMADHAR 00415 SBIN0018684 1547 1547 Processed 02/09/2023 5080374713 MR RAMDHAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_030823APB_FTO_232122 Bank of Baroda BARB0DILMIL DILMILI 1105
2 Tokapal CH3311013_030823APB_FTO_232122 Central Bank Of India CBIN0281816 BELAR 9282
3 Tokapal CH3311013_030823APB_FTO_232122 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 2873
4 Tokapal CH3311013_030823APB_FTO_232122 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 3978
5 Tokapal CH3311013_030823APB_FTO_232122 ICICI BANK ICIC0003925 Belar 1547
6 Tokapal CH3311013_030823APB_FTO_232122 Punjab National Bank PUNB0761100 Dimrapal 2652
7 Tokapal CH3311013_030823APB_FTO_232122 State Bank of India SBIN0005516 TOKAPAL 14586
8 Tokapal CH3311013_030823APB_FTO_232122 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 1547

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