Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:41:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030423APB_FTO_6957
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-05-019-037-001/169
() 		3305019000NRG23030420232783481 03/04/2023 Priti 3305019WL101086 Priti 00089 CBIN0281580 1400 1400 Processed 23/08/2023 IB23230899662 Priti PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-037-001/18-B
() 		3305019000NRG23030420232783491 03/04/2023 Sulochna 3305019WL101086 Sulochna 00089 CBIN0281580 1400 1400 Processed 23/08/2023 IB23230899661 Sulochna CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-037-001/39
() 		3305019000NRG23030420232783597 03/04/2023 Sahendra Kumar 3305019WL101086 Sahendra Kumar 00089 CBIN0281580 1200 1200 Processed 23/08/2023 IB23230899627 Sahendra Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 4000 4000
4 SHANKARGARH CH-05-019-037-001/105
() 		3305019000NRG23030420232783382 03/04/2023 kanti 3305019WL101086 kanti 00093 CRGB0006041 1200 1200 Processed 23/08/2023 IB23230899653 kanti CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-037-001/112-A
() 		3305019000NRG23030420232783394 03/04/2023 sarita 3305019WL101086 sarita 00093 CRGB0006041 1000 1000 Processed 23/08/2023 IB23230899623 sarita CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-037-001/123-B
() 		3305019000NRG23030420232783407 03/04/2023 Dharmpal Ram Agariya 3305019WL101086 Dharmpal Ram Agariya 00093 CRGB0006041 1400 1400 Processed 23/08/2023 IB23230899665 Dharmpal Ram Agariya INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-037-001/140-B
() 		3305019000NRG23030420232783434 03/04/2023 Bandhanu 3305019WL101086 Bandhanu 00093 CRGB0006041 1200 1200 Processed 23/08/2023 IB23230899651 Bandhanu PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-037-001/140-B
() 		3305019000NRG23030420232783435 03/04/2023 Girjanti 3305019WL101086 Girjanti 00093 CRGB0006041 1200 1200 Processed 23/08/2023 IB23230899650 Girjanti PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-037-001/147-A
() 		3305019000NRG23030420232783442 03/04/2023 Viswanth 3305019WL101086 Viswanth 00093 CRGB0006041 1200 1200 Processed 23/08/2023 IB23230899631 Viswanth PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-037-001/15
() 		3305019000NRG23030420232783452 03/04/2023 Chameli 3305019WL101086 Chameli 00093 CRGB0006041 1200 1200 Processed 23/08/2023 IB23230899654 Chameli CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-037-001/15
() 		3305019000NRG23030420232783450 03/04/2023 kunwar sai 3305019WL101086 kunwar sai 00093 CRGB0006041 1200 1200 Processed 23/08/2023 IB23230899630 kunwar sai CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-037-001/152-D
() 		3305019000NRG23030420232783458 03/04/2023 Harinath 3305019WL101086 Harinath 00093 CRGB0006041 1400 1400 Processed 23/08/2023 IB23230899694 Harinath CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-037-001/161-A
() 		3305019000NRG23030420232783473 03/04/2023 Surendra 3305019WL101086 Surendra 00093 CRGB0006041 1400 1400 Processed 23/08/2023 IB23230899693 Surendra CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-037-001/165
() 		3305019000NRG23030420232783477 03/04/2023 Guddi Nageshiya 3305019WL101086 Guddi Nageshiya 00093 CRGB0006041 1400 1400 Processed 23/08/2023 IB23230899691 Guddi Nageshiya PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-037-001/167-A
() 		3305019000NRG23030420232783478 03/04/2023 Jugeshwar 3305019WL101086 Jugeshwar 00093 CRGB0006041 1400 1400 Processed 23/08/2023 IB23230899690 Jugeshwar CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-037-001/177-A
() 		3305019000NRG23030420232783487 03/04/2023 sobhnath 3305019WL101086 sobhnath 00093 CRGB0006041 1400 1400 Processed 23/08/2023 IB23230899692 sobhnath PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-037-001/191-A
() 		3305019000NRG23030420232783496 03/04/2023 Rajmaniya 3305019WL101086 Rajmaniya 00093 CRGB0006041 1400 1400 Processed 23/08/2023 IB23230899667 Rajmaniya CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-037-001/194
() 		3305019000NRG23030420232783497 03/04/2023 Prameshwar 3305019WL101086 Prameshwar 00093 CRGB0006041 1400 1400 Processed 23/08/2023 IB23230899689 Prameshwar PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-037-001/204
() 		3305019000NRG23030420232783502 03/04/2023 LAXMAN 3305019WL101086 LAXMAN 00093 CRGB0006041 1200 1200 Processed 23/08/2023 IB23230899652 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-037-001/205-B
() 		3305019000NRG23030420232783504 03/04/2023 Ramjatan 3305019WL101086 Ramjatan 00093 CRGB0006041 1400 1400 Processed 23/08/2023 IB23230899666 Ramjatan PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-037-001/292-A
() 		3305019000NRG23030420232783549 03/04/2023 Dharamsai 3305019WL101086 Dharamsai 00093 CRGB0006041 1200 1200 Processed 23/08/2023 IB23230899629 Dharamsai CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-037-001/3
() 		3305019000NRG23030420232783553 03/04/2023 Subeshwar 3305019WL101086 Subeshwar 00093 CRGB0006041 1000 1000 Processed 23/08/2023 IB23230899624 Subeshwar CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-037-001/3
() 		3305019000NRG23030420232783554 03/04/2023 susila 3305019WL101086 susila 00093 CRGB0006041 1000 1000 Processed 23/08/2023 IB23230899625 susila CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-037-001/3-A
() 		3305019000NRG23030420232783555 03/04/2023 krishna Kumar 3305019WL101086 krishna Kumar 00093 CRGB0006041 1400 1400 Processed 23/08/2023 IB23230899698 krishna Kumar CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-037-001/3-A
() 		3305019000NRG23030420232783556 03/04/2023 Sandhya 3305019WL101086 Sandhya 00093 CRGB0006041 1400 1400 Processed 23/08/2023 IB23230899697 Sandhya FINO PAYMENTS BANK LTD(608001)
26 SHANKARGARH CH-05-019-037-001/305
() 		3305019000NRG23030420232783560 03/04/2023 Kuwari 3305019WL101086 Kuwari 00093 CRGB0006041 1200 1200 Processed 23/08/2023 IB23230899657 Kuwari CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-037-001/320-A
() 		3305019000NRG23030420232783565 03/04/2023 Fulwashini 3305019WL101086 Fulwashini 00093 CRGB0006041 1400 1400 Processed 23/08/2023 IB23230899696 Fulwashini CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-037-001/320-A
() 		3305019000NRG23030420232783563 03/04/2023 Muneshwar 3305019WL101086 Muneshwar 00093 CRGB0006041 1400 1400 Processed 23/08/2023 IB23230899664 Muneshwar PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-037-001/320-A
() 		3305019000NRG23030420232783564 03/04/2023 Sarswati 3305019WL101086 Sarswati 00093 CRGB0006041 1200 1200 Processed 23/08/2023 IB23230899656 Sarswati PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-037-001/36
() 		3305019000NRG23030420232783585 03/04/2023 Sanjeeta Bada 3305019WL101086 Sanjeeta Bada 00093 CRGB0006041 1200 1200 Processed 23/08/2023 IB23230899655 Sanjeeta Bada CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-037-001/371
() 		3305019000NRG23030420232783590 03/04/2023 Manoj 3305019WL101086 Manoj 00093 CRGB0006041 600 600 Processed 23/08/2023 IB23230899618 Manoj CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-037-001/49
() 		3305019000NRG23030420232783610 03/04/2023 Gudail 3305019WL101086 Gudail 00093 CRGB0006041 1200 1200 Processed 23/08/2023 IB23230899658 Gudail INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-037-001/674
() 		3305019000NRG23030420232783634 03/04/2023 Sonamati 3305019WL101086 Sonamati 00093 CRGB0006041 1400 1400 Processed 23/08/2023 IB23230899695 Sonamati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37600 37600
34 SHANKARGARH CH-05-019-037-001/109
() 		3305019000NRG23030420232783383 03/04/2023 Magho 3305019WL101086 Magho 00354 PUNB0732100 1400 1400 Processed 23/08/2023 IB23230899674 Magho PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-037-001/109
() 		3305019000NRG23030420232783384 03/04/2023 Muniya 3305019WL101086 Muniya 00354 PUNB0732100 1400 1400 Processed 23/08/2023 IB23230899675 Muniya CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-037-001/111
() 		3305019000NRG23030420232783390 03/04/2023 chinta 3305019WL101086 chinta 00354 PUNB0732100 1400 1400 Processed 23/08/2023 IB23230899678 chinta PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-037-001/112
() 		3305019000NRG23030420232783391 03/04/2023 Lakhan 3305019WL101086 Lakhan 00354 PUNB0732100 1200 1200 Processed 23/08/2023 IB23230899642 Lakhan PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-037-001/112
() 		3305019000NRG23030420232783392 03/04/2023 Ribo 3305019WL101086 Ribo 00354 PUNB0732100 1200 1200 Processed 23/08/2023 IB23230899641 Ribo PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-037-001/112-A
() 		3305019000NRG23030420232783393 03/04/2023 kaleshwar 3305019WL101086 kaleshwar 00354 PUNB0732100 1000 1000 Processed 23/08/2023 IB23230899622 kaleshwar PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-037-001/119
() 		3305019000NRG23030420232783403 03/04/2023 hehari 3305019WL101086 hehari 00354 PUNB0732100 1400 1400 Processed 23/08/2023 IB23230899682 hehari PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-037-001/119
() 		3305019000NRG23030420232783402 03/04/2023 LIBRA 3305019WL101086 LIBRA 00354 PUNB0732100 1400 1400 Processed 23/08/2023 IB23230899684 LIBRA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-037-001/124-A
() 		3305019000NRG23030420232783410 03/04/2023 gosai 3305019WL101086 gosai 00354 PUNB0732100 1200 1200 Processed 23/08/2023 IB23230899646 gosai PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-037-001/128-A
() 		3305019000NRG23030420232783417 03/04/2023 khageshwari 3305019WL101086 khageshwari 00354 PUNB0732100 1000 1000 Processed 23/08/2023 IB23230899621 khageshwari PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-037-001/148-B
() 		3305019000NRG23030420232783445 03/04/2023 dasmait 3305019WL101086 dasmait 00354 PUNB0732100 1200 1200 Processed 23/08/2023 IB23230899632 dasmait CHHATTISGARH GRAMIN BANK(607214)
45 SHANKARGARH CH-05-019-037-001/148-B
() 		3305019000NRG23030420232783444 03/04/2023 sukh ram 3305019WL101086 sukh ram 00354 PUNB0732100 1200 1200 Processed 23/08/2023 IB23230899634 sukh ram PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-037-001/15
() 		3305019000NRG23030420232783451 03/04/2023 Parsidh 3305019WL101086 Parsidh 00354 PUNB0732100 1200 1200 Processed 23/08/2023 IB23230899639 Parsidh PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-037-001/150
() 		3305019000NRG23030420232783453 03/04/2023 Baneswer 3305019WL101086 Baneswer 00354 PUNB0732100 1200 1200 Processed 23/08/2023 IB23230899636 Baneswer PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-037-001/150
() 		3305019000NRG23030420232783454 03/04/2023 Lilawati 3305019WL101086 Lilawati 00354 PUNB0732100 1200 1200 Processed 23/08/2023 IB23230899643 Lilawati PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-037-001/160
() 		3305019000NRG23030420232783472 03/04/2023 SARJI 3305019WL101086 SARJI 00354 PUNB0732100 1200 1200 Processed 23/08/2023 IB23230899635 SARJI PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-037-001/160
() 		3305019000NRG23030420232783471 03/04/2023 SUKALA 3305019WL101086 SUKALA 00354 PUNB0732100 1200 1200 Processed 23/08/2023 IB23230899638 SUKALA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-037-001/165
() 		3305019000NRG23030420232783476 03/04/2023 Rameshwar 3305019WL101086 Rameshwar 00354 PUNB0732100 1400 1400 Processed 23/08/2023 IB23230899681 Rameshwar PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-037-001/167-A
() 		3305019000NRG23030420232783479 03/04/2023 kanti 3305019WL101086 kanti 00354 PUNB0732100 1400 1400 Processed 23/08/2023 IB23230899671 kanti PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-037-001/169
() 		3305019000NRG23030420232783480 03/04/2023 kalindar Ram 3305019WL101086 kalindar Ram 00354 PUNB0732100 1400 1400 Processed 23/08/2023 IB23230899668 kalindar Ram PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-037-001/171
() 		3305019000NRG23030420232783482 03/04/2023 BIFANI 3305019WL101086 BIFANI 00354 PUNB0732100 1400 1400 Processed 23/08/2023 IB23230899686 BIFANI PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-037-001/177
() 		3305019000NRG23030420232783486 03/04/2023 KEHARU 3305019WL101086 KEHARU 00354 PUNB0732100 1400 1400 Processed 23/08/2023 IB23230899679 KEHARU INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHANKARGARH CH-05-019-037-001/185
() 		3305019000NRG23030420232783492 03/04/2023 SUKHU 3305019WL101086 SUKHU 00354 PUNB0732100 1400 1400 Processed 23/08/2023 IB23230899673 SUKHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
57 SHANKARGARH CH-05-019-037-001/188-A
() 		3305019000NRG23030420232783494 03/04/2023 abha 3305019WL101086 abha 00354 PUNB0732100 1200 1200 Processed 23/08/2023 IB23230899648 abha PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-037-001/188-A
() 		3305019000NRG23030420232783493 03/04/2023 madan 3305019WL101086 madan 00354 PUNB0732100 1200 1200 Processed 23/08/2023 IB23230899649 madan INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHANKARGARH CH-05-019-037-001/201
() 		3305019000NRG23030420232783499 03/04/2023 milo 3305019WL101086 milo 00354 PUNB0732100 1400 1400 Processed 23/08/2023 IB23230899672 milo PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-037-001/201
() 		3305019000NRG23030420232783500 03/04/2023 thibhu 3305019WL101086 thibhu 00354 PUNB0732100 400 400 Processed 23/08/2023 IB23230899614 thibhu INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-037-001/202
() 		3305019000NRG23030420232783501 03/04/2023 RAMLAL 3305019WL101086 RAMLAL 00354 PUNB0732100 1400 1400 Processed 23/08/2023 IB23230899683 RAMLAL PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-037-001/204
() 		3305019000NRG23030420232783503 03/04/2023 sumanti 3305019WL101086 sumanti 00354 PUNB0732100 1200 1200 Processed 23/08/2023 IB23230899637 sumanti PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-037-001/207
() 		3305019000NRG23030420232783505 03/04/2023 mahendra 3305019WL101086 mahendra 00354 PUNB0732100 1400 1400 Processed 23/08/2023 IB23230899685 mahendra PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-037-001/219-A
() 		3305019000NRG23030420232783516 03/04/2023 anima 3305019WL101086 anima 00354 PUNB0732100 1400 1400 Processed 23/08/2023 IB23230899677 anima PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-037-001/219-A
() 		3305019000NRG23030420232783515 03/04/2023 raju 3305019WL101086 raju 00354 PUNB0732100 1400 1400 Processed 23/08/2023 IB23230899676 raju PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-037-001/227-A
() 		3305019000NRG23030420232783526 03/04/2023 aghani 3305019WL101086 aghani 00354 PUNB0732100 400 400 Processed 23/08/2023 IB23230899615 aghani CHHATTISGARH GRAMIN BANK(607214)
67 SHANKARGARH CH-05-019-037-001/227-A
() 		3305019000NRG23030420232783525 03/04/2023 kunwar 3305019WL101086 kunwar 00354 PUNB0732100 1400 1400 Processed 23/08/2023 IB23230899680 kunwar PUNJAB NATIONAL BANK(508568)
68 SHANKARGARH CH-05-019-037-001/292-A
() 		3305019000NRG23030420232783550 03/04/2023 muni 3305019WL101086 muni 00354 PUNB0732100 600 600 Processed 23/08/2023 IB23230899617 muni PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-037-001/33
() 		3305019000NRG23030420232783567 03/04/2023 Sonsai 3305019WL101086 Sonsai 00354 PUNB0732100 1200 1200 Processed 23/08/2023 IB23230899644 Sonsai PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-037-001/39
() 		3305019000NRG23030420232783596 03/04/2023 Chameli 3305019WL101086 Chameli 00354 PUNB0732100 1200 1200 Processed 23/08/2023 IB23230899640 Chameli PUNJAB NATIONAL BANK(508568)
71 SHANKARGARH CH-05-019-037-001/39
() 		3305019000NRG23030420232783595 03/04/2023 Parmeshwar 3305019WL101086 Parmeshwar 00354 PUNB0732100 1200 1200 Processed 23/08/2023 IB23230899645 Parmeshwar PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-037-001/45
() 		3305019000NRG23030420232783606 03/04/2023 jagjiwan 3305019WL101086 jagjiwan 00354 PUNB0732100 1000 1000 Processed 23/08/2023 IB23230899620 jagjiwan PUNJAB NATIONAL BANK(508568)
73 SHANKARGARH CH-05-019-037-001/45
() 		3305019000NRG23030420232783607 03/04/2023 santisi 3305019WL101086 santisi 00354 PUNB0732100 1000 1000 Processed 23/08/2023 IB23230899619 santisi PUNJAB NATIONAL BANK(508568)
74 SHANKARGARH CH-05-019-037-001/47
() 		3305019000NRG23030420232783608 03/04/2023 lalmohan 3305019WL101086 lalmohan 00354 PUNB0732100 1400 1400 Processed 23/08/2023 IB23230899688 lalmohan PUNJAB NATIONAL BANK(508568)
75 SHANKARGARH CH-05-019-037-001/47
() 		3305019000NRG23030420232783609 03/04/2023 sumanti 3305019WL101086 sumanti 00354 PUNB0732100 1400 1400 Processed 23/08/2023 IB23230899687 sumanti PUNJAB NATIONAL BANK(508568)
76 SHANKARGARH CH-05-019-037-001/6
() 		3305019000NRG23030420232783621 03/04/2023 mainso 3305019WL101086 mainso 00354 PUNB0732100 1200 1200 Processed 23/08/2023 IB23230899633 mainso PUNJAB NATIONAL BANK(508568)
77 SHANKARGARH CH-05-019-037-001/6
() 		3305019000NRG23030420232783620 03/04/2023 Shyampath 3305019WL101086 Shyampath 00354 PUNB0732100 1200 1200 Processed 23/08/2023 IB23230899647 Shyampath PUNJAB NATIONAL BANK(508568)
78 SHANKARGARH CH-05-019-037-001/8
() 		3305019000NRG23030420232783645 03/04/2023 Amli 3305019WL101086 Amli 00354 PUNB0732100 1400 1400 Processed 23/08/2023 IB23230899670 Amli PUNJAB NATIONAL BANK(508568)
79 SHANKARGARH CH-05-019-037-001/8
() 		3305019000NRG23030420232783644 03/04/2023 Madho 3305019WL101086 Madho 00354 PUNB0732100 1400 1400 Processed 23/08/2023 IB23230899669 Madho CHHATTISGARH GRAMIN BANK(607214)
SubTotal 56400 56400
80 SHANKARGARH CH-05-019-037-001/146-A
() 		3305019000NRG23030420232783441 03/04/2023 jagdish 3305019WL101086 jagdish 00415 SBIN0003855 1200 1200 Processed 23/08/2023 IB23230899628 jagdish PUNJAB NATIONAL BANK(508568)
81 SHANKARGARH CH-05-019-037-001/305
() 		3305019000NRG23030420232783561 03/04/2023 Dashram Ram 3305019WL101086 Dashram Ram 00415 SBIN0003855 1200 1200 Processed 23/08/2023 IB23230899626 Dashram Ram STATE BANK OF INDIA(508548)
82 SHANKARGARH CH-05-019-037-001/371
() 		3305019000NRG23030420232783591 03/04/2023 Raspati 3305019WL101086 Raspati 00415 SBIN0003855 600 600 Processed 23/08/2023 IB23230899616 Raspati PUNJAB NATIONAL BANK(508568)
83 SHANKARGARH CH-05-019-037-001/674
() 		3305019000NRG23030420232783633 03/04/2023 Mahendra Kumar 3305019WL101086 Mahendra Kumar 00415 SBIN0003855 1400 1400 Processed 23/08/2023 IB23230899663 Mahendra Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 4400 4400
84 SHANKARGARH CH-05-019-037-001/775
() 		3305019000NRG23030420232783641 03/04/2023 Sakunti 3305019WL101086 Sakunti 00415 SBIN0005905 1400 1400 Processed 23/08/2023 IB23230899660 Sakunti PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
85 SHANKARGARH CH-05-019-037-001/775
() 		3305019000NRG23030420232783640 03/04/2023 Anil 3305019WL101086 Anil 00415 SBIN0018774 1400 1400 Processed 23/08/2023 IB23230899659 Anil STATE BANK OF INDIA(508548)
SubTotal 1400 1400
Total 105200 105200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030423APB_FTO_6957 Central Bank Of India CBIN0281580 SHANKARGARH 4000
2 SHANKARGARH CH3305019_030423APB_FTO_6957 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 37600
3 SHANKARGARH CH3305019_030423APB_FTO_6957 Punjab National Bank PUNB0732100 BALRAMPUR 56400
4 SHANKARGARH CH3305019_030423APB_FTO_6957 State Bank of India SBIN0003855 RAJPUR 4400
5 SHANKARGARH CH3305019_030423APB_FTO_6957 State Bank of India SBIN0005905 KUSMI 1400
6 SHANKARGARH CH3305019_030423APB_FTO_6957 State Bank of India SBIN0018774 Shankargarh 1400

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