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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:31:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070224APB_FTO_463119
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 SHANKARGARH CH-05-019-038-001/934-D
() 		3305019000NRG24070220241680966 07/02/2024 Rajesh 3305019WL075799 Rajesh 00089 CBIN0281580 1320 1320 Processed 30/03/2024 2356210537 RAJESH KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
2 SHANKARGARH CH-05-019-038-001/19-A
() 		3305019000NRG24070220241680940 07/02/2024 Lochan 3305019WL075799 Lochan 00093 CRGB0006041 1320 1320 Processed 30/03/2024 2356210553 LOCHAN KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-038-001/272-A
() 		3305019000NRG24070220241680942 07/02/2024 Ramsagar 3305019WL075799 Ramsagar 00093 CRGB0006041 1540 1540 Processed 30/03/2024 2356210551 Mr. RAMSAGAR S/O KAMLA YADAV CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-038-001/508
() 		3305019000NRG24070220241680946 07/02/2024 Candradev 3305019WL075799 Candradev 00093 CRGB0006041 1320 1320 Processed 30/03/2024 2356210563 CHANDRADEV YADAV PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-038-001/51-A
() 		3305019000NRG24070220241680948 07/02/2024 Godo 3305019WL075799 Godo 00093 CRGB0006041 1320 1320 Processed 30/03/2024 2356210562 GODO KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-038-001/51-A
() 		3305019000NRG24070220241680949 07/02/2024 Kuwari 3305019WL075799 Kuwari 00093 CRGB0006041 1320 1320 Processed 30/03/2024 2356210554 KUMARI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-038-001/775-C
() 		3305019000NRG24070220241680952 07/02/2024 Sanjeev 3305019WL075799 Sanjeev 00093 CRGB0006041 1320 1320 Rejected 30/03/2024 2356210564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SHANKARGARH CH-05-019-038-001/837-B
() 		3305019000NRG24070220241680960 07/02/2024 Anita yadav 3305019WL075799 Anita yadav 00093 CRGB0006041 1540 1540 Processed 30/03/2024 2356210561 ANITA YADAVA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-038-001/942-D
() 		3305019000NRG24070220241680970 07/02/2024 Sushila 3305019WL075799 Sushila 00093 CRGB0006041 1540 1540 Processed 30/03/2024 2356210557 Ms. SHUSHILA YADAV CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-038-001/953
() 		3305019000NRG24070220241680974 07/02/2024 Radhe Shyam Yadav 3305019WL075799 Radhe Shyam Yadav 00093 CRGB0006041 1320 1320 Processed 30/03/2024 2356210559 RADHESYAM PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-038-001/953
() 		3305019000NRG24070220241680975 07/02/2024 Rajpatiya yadav 3305019WL075799 Rajpatiya yadav 00093 CRGB0006041 1320 1320 Processed 30/03/2024 2356210560 RAJPATIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-038-001/963-A
() 		3305019000NRG24070220241680976 07/02/2024 Umesh Yadav 3305019WL075799 Umesh Yadav 00093 CRGB0006041 1540 1540 Processed 30/03/2024 2356210556 UMESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-038-001/975
() 		3305019000NRG24070220241680979 07/02/2024 Jhalakaniya 3305019WL075799 Jhalakaniya 00093 CRGB0006041 1540 1540 Processed 30/03/2024 2356210555 Miss. JHALKANIYA D/ O SUKHDEVAN YADAV CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-038-001/977
() 		3305019000NRG24070220241680980 07/02/2024 Binita 3305019WL075799 Binita 00093 CRGB0006041 1540 1540 Processed 30/03/2024 2356210565 BINITA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-038-002/314
() 		3305019000NRG24070220241680982 07/02/2024 Dwarika 3305019WL075799 Dwarika 00093 CRGB0006041 1320 1320 Processed 30/03/2024 2356210550 DVARIKA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 19800 19800
16 SHANKARGARH CH-05-019-038-001/120-B
() 		3305019000NRG24070220241680937 07/02/2024 Thakur Nagwanshi 3305019WL075799 Thakur Nagwanshi 00093 SBIN0RRCHGB 1540 1540 Processed 30/03/2024 2356210540 BABHAN THUKUR PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-038-001/20-B
() 		3305019000NRG24070220241680941 07/02/2024 Chudhwa 3305019WL075799 Chudhwa 00093 SBIN0RRCHGB 1320 1320 Processed 30/03/2024 2356210538 CHANDHUVA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-038-001/775-A
() 		3305019000NRG24070220241680950 07/02/2024 Vsheshwar 3305019WL075799 Vsheshwar 00093 SBIN0RRCHGB 1320 1320 Processed 30/03/2024 2356210552 VISHESWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-038-001/895
() 		3305019000NRG24070220241680961 07/02/2024 chudamuni 3305019WL075799 chudamuni 00093 SBIN0RRCHGB 1540 1540 Processed 30/03/2024 2356210539 Mrs. JUDAMANI W/O RUP CHAND YADAV . CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-038-001/966-B
() 		3305019000NRG24070220241680978 07/02/2024 Anita 3305019WL075799 Anita 00093 SBIN0RRCHGB 1320 1320 Processed 30/03/2024 2356210558 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7040 7040
21 SHANKARGARH CH-05-019-038-001/145
() 		3305019000NRG24070220241680938 07/02/2024 sahodri 3305019WL075799 sahodri 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2356210545 SAHODREE YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-038-001/775-B
() 		3305019000NRG24070220241680951 07/02/2024 Jaynath yadav 3305019WL075799 Jaynath yadav 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2356210549 JAINATH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-038-001/819
() 		3305019000NRG24070220241680953 07/02/2024 hiran 3305019WL075799 hiran 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2356210546 HIRAN KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-038-001/819
() 		3305019000NRG24070220241680954 07/02/2024 sukhamaniya 3305019WL075799 sukhamaniya 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2356210547 SUKHAMANIYA KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-038-001/835
() 		3305019000NRG24070220241680955 07/02/2024 diku 3305019WL075799 diku 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2356210541 DIKU KHERVAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-038-001/837
() 		3305019000NRG24070220241680957 07/02/2024 sunder mani 3305019WL075799 sunder mani 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2356210548 SUNDARAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-038-001/930-A
() 		3305019000NRG24070220241680962 07/02/2024 Kalesh Nagwanshi 3305019WL075799 Kalesh Nagwanshi 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2356210542 KALESH NAGVANSI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-038-001/930-A
() 		3305019000NRG24070220241680963 07/02/2024 Kamli Nagvanshi 3305019WL075799 Kamli Nagvanshi 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2356210543 Mrs. KAMLI NAGVANSHI W/O SULENDRA NAGVAN CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-038-002/314
() 		3305019000NRG24070220241680981 07/02/2024 DevMani 3305019WL075799 DevMani 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2356210544 DEVMANI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 12980 12980
30 SHANKARGARH CH-05-019-038-001/509
() 		3305019000NRG24070220241680947 07/02/2024 Amit Kumar Yadav 3305019WL075799 Amit Kumar Yadav 00415 SBIN0005493 1320 1320 Processed 30/03/2024 2356210536 MR AMIT KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1320 1320
31 SHANKARGARH CH-05-019-038-001/145
() 		3305019000NRG24070220241680939 07/02/2024 Dvarika Yadav 3305019WL075799 Dvarika Yadav 00691 IPOS0000001 1540 1540 Processed 30/03/2024 2356210524 DVARIKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-038-001/360-A
() 		3305019000NRG24070220241680944 07/02/2024 Shardha 3305019WL075799 Shardha 00691 IPOS0000001 1540 1540 Processed 30/03/2024 2356210534 SARDA YADAV PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-038-001/360-A
() 		3305019000NRG24070220241680943 07/02/2024 Shivnarayan Yadav 3305019WL075799 Shivnarayan Yadav 00691 IPOS0000001 1320 1320 Processed 30/03/2024 2356210530 SHIVANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-038-001/360-B
() 		3305019000NRG24070220241680945 07/02/2024 Roopchand Yadav 3305019WL075799 Roopchand Yadav 00691 IPOS0000001 1540 1540 Processed 30/03/2024 2356210535 ROOP CHNAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-038-001/837-A
() 		3305019000NRG24070220241680958 07/02/2024 Anita yadav 3305019WL075799 Anita yadav 00691 IPOS0000001 1540 1540 Processed 30/03/2024 2356210527 ANITA YADAVA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-038-001/837-B
() 		3305019000NRG24070220241680959 07/02/2024 Ayodhay yadav 3305019WL075799 Ayodhay yadav 00691 IPOS0000001 1540 1540 Processed 30/03/2024 2356210521 AYODHYA YADAVA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-038-001/934-D
() 		3305019000NRG24070220241680965 07/02/2024 tigali 3305019WL075799 tigali 00691 IPOS0000001 1320 1320 Processed 30/03/2024 2356210526 TIGLEE KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-038-001/934-D
() 		3305019000NRG24070220241680964 07/02/2024 vijay 3305019WL075799 vijay 00691 IPOS0000001 1320 1320 Processed 30/03/2024 2356210525 VIJAY KODAVA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-038-001/942-B
() 		3305019000NRG24070220241680967 07/02/2024 LALITA 3305019WL075799 LALITA 00691 IPOS0000001 1540 1540 Processed 30/03/2024 2356210528 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-038-001/942-C
() 		3305019000NRG24070220241680968 07/02/2024 RAMESH 3305019WL075799 RAMESH 00691 IPOS0000001 1540 1540 Processed 30/03/2024 2356210529 Mr. RAMESH YADAV S/O KAMLA YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
41 SHANKARGARH CH-05-019-038-001/942-D
() 		3305019000NRG24070220241680969 07/02/2024 BAMESHWAR 3305019WL075799 BAMESHWAR 00691 IPOS0000001 1540 1540 Processed 30/03/2024 2356210522 BAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-038-001/943-A
() 		3305019000NRG24070220241680971 07/02/2024 HIRALAL 3305019WL075799 HIRALAL 00691 IPOS0000001 1540 1540 Processed 30/03/2024 2356210532 Mr. HIRALAL YADAV CHHATTISGARH GRAMIN BANK(607214)
43 SHANKARGARH CH-05-019-038-001/943-A
() 		3305019000NRG24070220241680972 07/02/2024 JAMUNTI 3305019WL075799 JAMUNTI 00691 IPOS0000001 1540 1540 Processed 30/03/2024 2356210533 JAMVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-038-001/951-A
() 		3305019000NRG24070220241680973 07/02/2024 Ramsagar Ram 3305019WL075799 Ramsagar Ram 00691 IPOS0000001 1540 1540 Processed 30/03/2024 2356210523 RAMSAGAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-038-001/966
() 		3305019000NRG24070220241680977 07/02/2024 Rambilas 3305019WL075799 Rambilas 00691 IPOS0000001 1540 1540 Processed 30/03/2024 2356210531 RAMBILAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22440 22440
Total 64900 64900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070224APB_FTO_463119 Central Bank Of India CBIN0281580 SHANKARGARH 1320
2 SHANKARGARH CH3305019_070224APB_FTO_463119 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 19800
3 SHANKARGARH CH3305019_070224APB_FTO_463119 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 5500
4 SHANKARGARH CH3305019_070224APB_FTO_463119 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 1540
5 SHANKARGARH CH3305019_070224APB_FTO_463119 Punjab National Bank PUNB0732100 BALRAMPUR 12980
6 SHANKARGARH CH3305019_070224APB_FTO_463119 State Bank of India SBIN0005493 BAGICHA 1320
7 SHANKARGARH CH3305019_070224APB_FTO_463119 India Post Payments Bank IPOS0000001 AMBIKAPUR 22440

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