Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:26:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_663
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-05-019-022-001/103
() 		3305019000NRG23310320232737213 01/04/2023 jugani 3305019WL099475 jugani 00089 CBIN0281580 1428 1428 Processed 10/05/2023 1394628385 Miss. JUGNI BAI CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-022-001/31
() 		3305019000NRG23310320232737246 01/04/2023 syamkishor 3305019WL099475 syamkishor 00089 CBIN0281580 1428 1428 Processed 10/05/2023 1394628322 Mr. SYAMKISHORE MANIKPURI CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-022-001/380
() 		3305019000NRG23310320232737257 01/04/2023 Pusapa Sarthi 3305019WL099475 Pusapa Sarthi 00089 CBIN0281580 1428 1428 Processed 10/05/2023 1394628321 PUSHPA SARTHI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-022-001/386
() 		3305019000NRG23310320232737258 01/04/2023 Lakhan 3305019WL099475 Lakhan 00089 CBIN0281580 1428 1428 Processed 10/05/2023 1394628311 LAKHAN PAIKRA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-001/40
() 		3305019000NRG23310320232737260 01/04/2023 Akchhay 3305019WL099475 Akchhay 00089 CBIN0281580 1428 1428 Processed 10/05/2023 1394628319 AKSHAY PAIKRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/47-A
() 		3305019000NRG23310320232737284 01/04/2023 Sugeeta Nagesiya 3305019WL099475 Sugeeta Nagesiya 00089 CBIN0281580 1428 1428 Processed 10/05/2023 1394628320 SUNGITA NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
7 SHANKARGARH CH-05-019-022-001/694
() 		3305019000NRG23310320232737301 01/04/2023 puspa 3305019WL099475 puspa 00089 CBIN0284727 1428 1428 Processed 10/05/2023 1394628312 Miss. PUSHPA DO LODHRO CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
8 SHANKARGARH CH-05-019-022-001/139-A
() 		3305019000NRG23310320232737229 01/04/2023 Anita Manikpuri 3305019WL099475 Anita Manikpuri 00093 CRGB0006039 1428 1428 Processed 10/05/2023 1394628380 Mrs. ANITA MANIKPURI W/O JAYJIT MANIKPUR CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-022-001/339
() 		3305019000NRG23310320232737249 01/04/2023 Kuwarsay Paikra 3305019WL099475 Kuwarsay Paikra 00093 CRGB0006039 1428 1428 Processed 10/05/2023 1394628378 Mr. KUWARSAY PAIKRA SO SUDHRAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-022-001/82
() 		3305019000NRG23310320232737307 01/04/2023 rukmani 3305019WL099475 rukmani 00093 CRGB0006039 1224 1224 Processed 10/05/2023 1394628379 RUKAMANI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 4080 4080
11 SHANKARGARH CH-05-019-022-001/10
() 		3305019000NRG23310320232737208 01/04/2023 Virjhu 3305019WL099475 Virjhu 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628391 Mr. BIRJHU RAM SO MULKA CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-022-001/100
() 		3305019000NRG23310320232737210 01/04/2023 Pandara 3305019WL099475 Pandara 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628396 PANDRA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-022-001/100
() 		3305019000NRG23310320232737211 01/04/2023 ronhi 3305019WL099475 ronhi 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628372 RONDI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-022-001/102
() 		3305019000NRG23310320232737212 01/04/2023 Andhu 3305019WL099475 Andhu 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628371 ANDHU PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-022-001/104
() 		3305019000NRG23310320232737214 01/04/2023 nawaro 3305019WL099475 nawaro 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628366 NARO PAHADI KORVA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-022-001/104-B
() 		3305019000NRG23310320232737215 01/04/2023 Phulsay pahadi Korawa 3305019WL099475 Phulsay pahadi Korawa 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628365 FULSAY PAHADI KORVA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-022-001/105
() 		3305019000NRG23310320232737216 01/04/2023 Pati 3305019WL099475 Pati 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628375 PATIRAM PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-022-001/105
() 		3305019000NRG23310320232737217 01/04/2023 Sukhani 3305019WL099475 Sukhani 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628374 SUKHANI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-022-001/108
() 		3305019000NRG23310320232737219 01/04/2023 Asmati 3305019WL099475 Asmati 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628331 ASMATI AHIR PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-022-001/108
() 		3305019000NRG23310320232737218 01/04/2023 Kapil Dev 3305019WL099475 Kapil Dev 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628332 KAPIL YADAV PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-022-001/112
() 		3305019000NRG23310320232737220 01/04/2023 Godama 3305019WL099475 Godama 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628368 Mr. GODMA AGARIYA CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-022-001/114
() 		3305019000NRG23310320232737221 01/04/2023 Amarsay 3305019WL099475 Amarsay 00354 PUNB0732100 1224 1224 Processed 10/05/2023 1394628342 AMARSAY AGARIYA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-022-001/118
() 		3305019000NRG23310320232737223 01/04/2023 Manti 3305019WL099475 Manti 00354 PUNB0732100 1224 1224 Processed 10/05/2023 1394628345 Mrs. MANTI NAGESIYA CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-022-001/118
() 		3305019000NRG23310320232737222 01/04/2023 Sahendar 3305019WL099475 Sahendar 00354 PUNB0732100 1224 1224 Processed 10/05/2023 1394628339 Mr. SAHENDRA NAGESIYA CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-022-001/129
() 		3305019000NRG23310320232737224 01/04/2023 Gondaro 3305019WL099475 Gondaro 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628341 GODO DIH KORVA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-022-001/133
() 		3305019000NRG23310320232737227 01/04/2023 Beyasi 3305019WL099475 Beyasi 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628346 Vyasi Paikra FINO PAYMENTS BANK LTD(608001)
27 SHANKARGARH CH-05-019-022-001/135
() 		3305019000NRG23310320232737228 01/04/2023 Keshwari 3305019WL099475 Keshwari 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628352 Mrs. KEHARI PAIKARA W/O BHIM PAIKARA CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-022-001/19
() 		3305019000NRG23310320232737231 01/04/2023 Jakhu 3305019WL099475 Jakhu 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628330 JAKHU DIH KORVA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-022-001/21
() 		3305019000NRG23310320232737232 01/04/2023 Sumitra 3305019WL099475 Sumitra 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628329 Mrs. SUMITRA PAIKRA CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-05-019-022-001/22
() 		3305019000NRG23310320232737234 01/04/2023 Mahesh 3305019WL099475 Mahesh 00354 PUNB0732100 1224 1224 Processed 10/05/2023 1394628327 MAHESH HASDA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-022-001/22
() 		3305019000NRG23310320232737233 01/04/2023 Manti 3305019WL099475 Manti 00354 PUNB0732100 1224 1224 Processed 10/05/2023 1394628344 MANTI DIH KORVA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-022-001/23
() 		3305019000NRG23310320232737235 01/04/2023 prem 3305019WL099475 prem 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628359 PREM PAIKRA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-022-001/24
() 		3305019000NRG23310320232737236 01/04/2023 sukhram 3305019WL099475 sukhram 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628328 SUKHRAM PAIKARA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-022-001/24
() 		3305019000NRG23310320232737237 01/04/2023 sulkhani 3305019WL099475 sulkhani 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628326 SULKHANI PAIKRA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-022-001/24-B
() 		3305019000NRG23310320232737238 01/04/2023 nawaro 3305019WL099475 nawaro 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628325 NAVARO BAI PAIKRA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-022-001/25
() 		3305019000NRG23310320232737239 01/04/2023 chehti 3305019WL099475 chehti 00354 PUNB0732100 1224 1224 Processed 10/05/2023 1394628338 FARIYO PAIKRA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-022-001/26
() 		3305019000NRG23310320232737241 01/04/2023 kamalsay 3305019WL099475 kamalsay 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628361 KAMALSAY PAIKARA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-022-001/28
() 		3305019000NRG23310320232737242 01/04/2023 pepalu 3305019WL099475 pepalu 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628369 PEPALU PAIKRA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-022-001/30
() 		3305019000NRG23310320232737243 01/04/2023 Dondro 3305019WL099475 Dondro 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628360 DONDARO PAIKRA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-022-001/31
() 		3305019000NRG23310320232737247 01/04/2023 parwati 3305019WL099475 parwati 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628349 Mrs. PARVATI MANIKPURI CENTRAL BANK OF INDIA(607115)
41 SHANKARGARH CH-05-019-022-001/33
() 		3305019000NRG23310320232737248 01/04/2023 Maniyaro 3305019WL099475 Maniyaro 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628393 Mrs. MANIYARO DIH KORVA W/O BALRAM DIH CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-022-001/354
() 		3305019000NRG23310320232737251 01/04/2023 Devchand 3305019WL099475 Devchand 00354 PUNB0732100 816 816 Processed 10/05/2023 1394628398 DEVCHAND PAIKARA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-022-001/36
() 		3305019000NRG23310320232737252 01/04/2023 kalangsay 3305019WL099475 kalangsay 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628347 KALANGSAY PAIKRA PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-022-001/364
() 		3305019000NRG23310320232737253 01/04/2023 Brijnath 3305019WL099475 Brijnath 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628343 BRUJNATH PAIKRA PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-022-001/37
() 		3305019000NRG23310320232737254 01/04/2023 Balram 3305019WL099475 Balram 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628323 BALRAM PAIKRA PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-022-001/37
() 		3305019000NRG23310320232737255 01/04/2023 Shuti 3305019WL099475 Shuti 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628324 SUTU PAIKARA PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-022-001/398
() 		3305019000NRG23310320232737259 01/04/2023 Rana 3305019WL099475 Rana 00354 PUNB0732100 816 816 Processed 10/05/2023 1394628354 Mr. RANA RAM S/O TUNU RAM CHHATTISGARH GRAMIN BANK(607214)
48 SHANKARGARH CH-05-019-022-001/403
() 		3305019000NRG23310320232737263 01/04/2023 bajru 3305019WL099475 bajru 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628381 MR BAJRU RAM NAGESHIYA STATE BANK OF INDIA(508548)
49 SHANKARGARH CH-05-019-022-001/403
() 		3305019000NRG23310320232737264 01/04/2023 fulkuwari 3305019WL099475 fulkuwari 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628382 FULKUMARI NAGESHIYA PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-022-001/404
() 		3305019000NRG23310320232737265 01/04/2023 Ajit 3305019WL099475 Ajit 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628351 Mr. AJIT PAIKRA S/O MOHAN PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
51 SHANKARGARH CH-05-019-022-001/404
() 		3305019000NRG23310320232737266 01/04/2023 Shidho 3305019WL099475 Shidho 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628350 SIDHOBAI PAIKARA PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-022-001/407
() 		3305019000NRG23310320232737268 01/04/2023 Chanda 3305019WL099475 Chanda 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628384 Mrs. CHANDA NAGESIYA CENTRAL BANK OF INDIA(607115)
53 SHANKARGARH CH-05-019-022-001/408
() 		3305019000NRG23310320232737270 01/04/2023 Fenko 3305019WL099475 Fenko 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628377 PEKO KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHANKARGARH CH-05-019-022-001/408
() 		3305019000NRG23310320232737269 01/04/2023 Krshna 3305019WL099475 Krshna 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628376 KISNA KORWA PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-022-001/409
() 		3305019000NRG23310320232737272 01/04/2023 sitapati 3305019WL099475 sitapati 00354 PUNB0732100 1020 1020 Processed 10/05/2023 1394628335 Mrs. SITABAI NAGESHIYA CENTRAL BANK OF INDIA(607115)
56 SHANKARGARH CH-05-019-022-001/409
() 		3305019000NRG23310320232737271 01/04/2023 Sunsai 3305019WL099475 Sunsai 00354 PUNB0732100 1020 1020 Processed 10/05/2023 1394628337 SUNSAY NAGESIYA PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-022-001/41
() 		3305019000NRG23310320232737273 01/04/2023 Ramesh 3305019WL099475 Ramesh 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628340 Mr. RAMESH PAIKRA CENTRAL BANK OF INDIA(607115)
58 SHANKARGARH CH-05-019-022-001/42
() 		3305019000NRG23310320232737274 01/04/2023 Rmsundar 3305019WL099475 Rmsundar 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628334 Mr. RAMSUNDAR PAIKRA CENTRAL BANK OF INDIA(607115)
59 SHANKARGARH CH-05-019-022-001/431
() 		3305019000NRG23310320232737278 01/04/2023 Jamanti 3305019WL099475 Jamanti 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628357 JAMUNTI YADAV PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-022-001/431
() 		3305019000NRG23310320232737277 01/04/2023 Ram Sunder 3305019WL099475 Ram Sunder 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628358 RAMSUNDAR YADAV PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-022-001/462
() 		3305019000NRG23310320232737283 01/04/2023 Shanti 3305019WL099475 Shanti 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628356 SHANTI PAIKRA PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-022-001/500
() 		3305019000NRG23310320232737285 01/04/2023 maniso 3305019WL099475 maniso 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628397 MISS MANISHO PAIKRA STATE BANK OF INDIA(508548)
63 SHANKARGARH CH-05-019-022-001/501
() 		3305019000NRG23310320232737286 01/04/2023 Dipnarayn 3305019WL099475 Dipnarayn 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628353 DEEPNARAYAN YADAV SO SANKAR YADAV BANK OF BARODA(606985)
64 SHANKARGARH CH-05-019-022-001/55
() 		3305019000NRG23310320232737289 01/04/2023 Jaikarn 3305019WL099475 Jaikarn 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628367 JAYKARAN PAIKRA PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-022-001/59
() 		3305019000NRG23310320232737292 01/04/2023 Karam 3305019WL099475 Karam 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628348 KARMU PAIKARA PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-022-001/60
() 		3305019000NRG23310320232737293 01/04/2023 navaa 3305019WL099475 navaa 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628370 Mr. NAOOVA PAIKRA CENTRAL BANK OF INDIA(607115)
67 SHANKARGARH CH-05-019-022-001/68
() 		3305019000NRG23310320232737294 01/04/2023 Khanij 3305019WL099475 Khanij 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628336 MR KHIJAN RAM NAGESIYA STATE BANK OF INDIA(508548)
68 SHANKARGARH CH-05-019-022-001/68
() 		3305019000NRG23310320232737295 01/04/2023 Maniyaro 3305019WL099475 Maniyaro 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628394 MAIYARO NAGESIYA PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-022-001/69
() 		3305019000NRG23310320232737296 01/04/2023 Manichar 3305019WL099475 Manichar 00354 PUNB0732100 816 816 Processed 10/05/2023 1394628362 MANICHARA NAGESIYA PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-022-001/69
() 		3305019000NRG23310320232737297 01/04/2023 Upicha 3305019WL099475 Upicha 00354 PUNB0732100 816 816 Processed 10/05/2023 1394628363 RUCHIYA NAGESHIYA PUNJAB NATIONAL BANK(508568)
71 SHANKARGARH CH-05-019-022-001/70
() 		3305019000NRG23310320232737302 01/04/2023 jorage 3305019WL099475 jorage 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628373 Mr. JORGE NAGESIYA CENTRAL BANK OF INDIA(607115)
72 SHANKARGARH CH-05-019-022-001/72
() 		3305019000NRG23310320232737303 01/04/2023 Ropana 3305019WL099475 Ropana 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628355 Mr. ROPNA RAM PAIKRA SO PRASAD PAIKRA CHHATTISGARH GRAMIN BANK(607214)
73 SHANKARGARH CH-05-019-022-001/81
() 		3305019000NRG23310320232737304 01/04/2023 Ramu 3305019WL099475 Ramu 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628392 RAMU KORVA PUNJAB NATIONAL BANK(508568)
74 SHANKARGARH CH-05-019-022-001/81
() 		3305019000NRG23310320232737305 01/04/2023 vifani 3305019WL099475 vifani 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628383 Mr. BIFNI KORVA CENTRAL BANK OF INDIA(607115)
75 SHANKARGARH CH-05-019-022-001/82
() 		3305019000NRG23310320232737306 01/04/2023 vishawnath 3305019WL099475 vishawnath 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628390 Mr. VISHWANATH/TEJRAI . CHHATTISGARH GRAMIN BANK(607214)
76 SHANKARGARH CH-05-019-022-001/94
() 		3305019000NRG23310320232737312 01/04/2023 Bhukana 3305019WL099475 Bhukana 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628364 MR BHUKHNA PAHADI KORWA STATE BANK OF INDIA(508548)
77 SHANKARGARH CH-05-019-022-001/96
() 		3305019000NRG23310320232737314 01/04/2023 Pansai 3305019WL099475 Pansai 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628395 PANSAY PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHANKARGARH CH-05-019-022-001/96
() 		3305019000NRG23310320232737315 01/04/2023 sulmi 3305019WL099475 sulmi 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394628333 SULNI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 92616 92616
79 SHANKARGARH CH-05-019-022-001/341
() 		3305019000NRG23310320232737250 01/04/2023 Shivsankar 3305019WL099475 Shivsankar 00415 SBIN0003855 1428 1428 Processed 10/05/2023 1394628313 MR SHIVSHANKAR PAIKRA STATE BANK OF INDIA(508548)
80 SHANKARGARH CH-05-019-022-001/380
() 		3305019000NRG23310320232737256 01/04/2023 Surajnath 3305019WL099475 Surajnath 00415 SBIN0003855 1428 1428 Processed 10/05/2023 1394628315 SURAJNATH SARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHANKARGARH CH-05-019-022-001/407
() 		3305019000NRG23310320232737267 01/04/2023 Makud 3305019WL099475 Makud 00415 SBIN0003855 1428 1428 Processed 10/05/2023 1394628316 MR MAKUD NAGESHIYA STATE BANK OF INDIA(508548)
82 SHANKARGARH CH-05-019-022-001/43-A
() 		3305019000NRG23310320232737276 01/04/2023 Faircho 3305019WL099475 Faircho 00415 SBIN0003855 408 408 Processed 10/05/2023 1394628318 FAIRCHO PUNJAB NATIONAL BANK(508568)
83 SHANKARGARH CH-05-019-022-001/511
() 		3305019000NRG23310320232737287 01/04/2023 munna 3305019WL099475 munna 00415 SBIN0003855 1428 1428 Processed 10/05/2023 1394628386 MR MUNNA KORWA STATE BANK OF INDIA(508548)
84 SHANKARGARH CH-05-019-022-001/55
() 		3305019000NRG23310320232737290 01/04/2023 Akhalesh 3305019WL099475 Akhalesh 00415 SBIN0003855 1428 1428 Processed 10/05/2023 1394628388 MR AKHLESH KUMAR PAIKRA STATE BANK OF INDIA(508548)
85 SHANKARGARH CH-05-019-022-001/85-A
() 		3305019000NRG23310320232737308 01/04/2023 Sundar Pahadi Korwa 3305019WL099475 Sundar Pahadi Korwa 00415 SBIN0003855 1428 1428 Processed 10/05/2023 1394628314 MR SUNDAR PAHADI KORWA STATE BANK OF INDIA(508548)
86 SHANKARGARH CH-05-019-022-001/86
() 		3305019000NRG23310320232737310 01/04/2023 maghani 3305019WL099475 maghani 00415 SBIN0003855 1428 1428 Processed 10/05/2023 1394628317 MRS MAGHNI KORWA STATE BANK OF INDIA(508548)
87 SHANKARGARH CH-05-019-022-001/86
() 		3305019000NRG23310320232737309 01/04/2023 shukhu 3305019WL099475 shukhu 00415 SBIN0003855 1428 1428 Processed 10/05/2023 1394628387 MR SUKHU KORWA STATE BANK OF INDIA(508548)
SubTotal 11832 11832
88 SHANKARGARH CH-05-019-022-001/10-A
() 		3305019000NRG23310320232737209 01/04/2023 Suneshwari Pahadi Korwa 3305019WL099475 Suneshwari Pahadi Korwa 00691 IPOS0000001 1428 1428 Processed 10/05/2023 1394628310 SONSRI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHANKARGARH CH-05-019-022-001/25
() 		3305019000NRG23310320232737240 01/04/2023 Manoj Paikra 3305019WL099475 Manoj Paikra 00691 IPOS0000001 816 816 Processed 10/05/2023 1394628389 MANOJ PAIKRA PUNJAB NATIONAL BANK(508568)
90 SHANKARGARH CH-05-019-022-001/694
() 		3305019000NRG23310320232737300 01/04/2023 satanu 3305019WL099475 satanu 00691 IPOS0000001 1428 1428 Processed 10/05/2023 1394628309 SATANU RAM KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
Total 122196 122196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_663 Central Bank Of India CBIN0281580 SHANKARGARH 8568
2 SHANKARGARH CH3305019_010423APB_FTO_663 Central Bank Of India CBIN0284727 RAJPUR 1428
3 SHANKARGARH CH3305019_010423APB_FTO_663 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4080
4 SHANKARGARH CH3305019_010423APB_FTO_663 Punjab National Bank PUNB0732100 BALRAMPUR 92616
5 SHANKARGARH CH3305019_010423APB_FTO_663 State Bank of India SBIN0003855 RAJPUR 11832
6 SHANKARGARH CH3305019_010423APB_FTO_663 India Post Payments Bank IPOS0000001 AMBIKAPUR 3672

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