Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:28:52 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230523APB_FTO_111584
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-05-019-026-003/317
() 		3305019000NRG24230520230467896 23/05/2023 matisai 3305019WL016504 matisai 00089 CBIN0281580 430 430 Processed 26/05/2023 1878773167 Mr. MATISAY PAIKRA S/O MUTUR RAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-026-003/319
() 		3305019000NRG24230520230467903 23/05/2023 Sumitra Paikra 3305019WL016504 Sumitra Paikra 00089 CBIN0281580 1505 1505 Processed 26/05/2023 1878773178 Miss. SUMITRA PAIKRA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-026-003/324
() 		3305019000NRG24230520230467916 23/05/2023 Gita 3305019WL016504 Gita 00089 CBIN0281580 1505 1505 Processed 26/05/2023 1878773179 GITA PUNJAB NATIONAL BANK(508568)
SubTotal 3440 3440
4 SHANKARGARH CH-05-019-026-001/168
() 		3305019000NRG24230520230467815 23/05/2023 Akbar 3305019WL016504 Akbar 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773240 Mr. AKBAR DAS S/O CHARKA DAS CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-026-001/168
() 		3305019000NRG24230520230467816 23/05/2023 Budhmaniya 3305019WL016504 Budhmaniya 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773192 Mrs. BUDHMANIYA W/O AKABAR DAS CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-026-001/183
() 		3305019000NRG24230520230467817 23/05/2023 Fuleshwari 3305019WL016504 Fuleshwari 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773248 Mrs. FULESHWARI PAIKRA W/O BHAGAN PAIK CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-026-001/206-A
() 		3305019000NRG24230520230467818 23/05/2023 Aghanu 3305019WL016504 Aghanu 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773235 Mr. ADHANU DAS S/O SHRAVAN DAS CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-026-001/206-A
() 		3305019000NRG24230520230467819 23/05/2023 Shanti 3305019WL016504 Shanti 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773161 Mrs. SHANTI W/O AGHANU CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-026-001/208-B
() 		3305019000NRG24230520230467820 23/05/2023 Govind 3305019WL016504 Govind 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773143 GOVIND NAGWANSHI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-026-001/208-B
() 		3305019000NRG24230520230467821 23/05/2023 Kunti 3305019WL016504 Kunti 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773144 Miss. KUNTI NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-026-001/220
() 		3305019000NRG24230520230467825 23/05/2023 Amrita Paikra 3305019WL016504 Amrita Paikra 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773153 AMRITA PAIKRA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-026-001/220
() 		3305019000NRG24230520230467823 23/05/2023 Sahdev 3305019WL016504 Sahdev 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773177 Mr. SAHDEV PAIKRA S/O AMAR SAY CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-026-001/338-A
() 		3305019000NRG24230520230467827 23/05/2023 Belamati 3305019WL016504 Belamati 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773163 BELAMATI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-026-001/338-A
() 		3305019000NRG24230520230467826 23/05/2023 Fuleshwar Agariya 3305019WL016504 Fuleshwar Agariya 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773164 Mr. FULESHWAR AGRIYA CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-026-001/359
() 		3305019000NRG24230520230467830 23/05/2023 Dileep 3305019WL016504 Dileep 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773198 DILIP SINGH BARGAH PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-026-001/359
() 		3305019000NRG24230520230467831 23/05/2023 Fulsita 3305019WL016504 Fulsita 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773160 FULSITA BARAGAH PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-026-003/196
() 		3305019000NRG24230520230467832 23/05/2023 Karmu 3305019WL016504 Karmu 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773175 KARAMOO BARGAH PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-026-003/197
() 		3305019000NRG24230520230467834 23/05/2023 Ashram 3305019WL016504 Ashram 00093 CRGB0006041 1075 1075 Processed 26/05/2023 1878773180 ASHRAM PAIKRA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-026-003/198
() 		3305019000NRG24230520230467836 23/05/2023 Mila 3305019WL016504 Mila 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773223 MILA PAIKRA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-026-003/198
() 		3305019000NRG24230520230467835 23/05/2023 Virsai 3305019WL016504 Virsai 00093 CRGB0006041 1075 1075 Processed 26/05/2023 1878773189 BIRSAY PAIKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-026-003/198-A
() 		3305019000NRG24230520230467837 23/05/2023 Ramdyal 3305019WL016504 Ramdyal 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773162 Mr. RAM DAYAL SO BIRSAY CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-026-003/198-B
() 		3305019000NRG24230520230467839 23/05/2023 Sunita Paikra 3305019WL016504 Sunita Paikra 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773145 SUNITA PAINKRA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-026-003/200
() 		3305019000NRG24230520230467842 23/05/2023 Bhaganvati Paikara 3305019WL016504 Bhaganvati Paikara 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773137 Miss. BHAGWANTI SO GARIB RAM CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-026-003/200
() 		3305019000NRG24230520230467840 23/05/2023 garibsai 3305019WL016504 garibsai 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773181 Mr. GARIB SAY PAIKRA S/O RISU PAIKRA CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-026-003/200
() 		3305019000NRG24230520230467841 23/05/2023 Mila 3305019WL016504 Mila 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773193 Mrs. MELA PAIKRA W/O GARIB SAI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-026-003/200-A
() 		3305019000NRG24230520230467843 23/05/2023 Raju Ram 3305019WL016504 Raju Ram 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773154 RAJU RAM PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-026-003/201
() 		3305019000NRG24230520230467844 23/05/2023 Gujari 3305019WL016504 Gujari 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773133 Mrs. GUJARI PAIKRA W/O DEVNATH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-026-003/201
() 		3305019000NRG24230520230467846 23/05/2023 Kusum paikra 3305019WL016504 Kusum paikra 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773152 KUSUM PAIKRA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-026-003/202
() 		3305019000NRG24230520230467847 23/05/2023 Budhram 3305019WL016504 Budhram 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773182 Mr. BUDHRAM BARGAH S/O DUKHAN BARGAH CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-026-003/202
() 		3305019000NRG24230520230467848 23/05/2023 Shanpati 3305019WL016504 Shanpati 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773215 Mrs. SAMPATI BARAGAH W/O BUDHARAM BARAGA CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-026-003/203
() 		3305019000NRG24230520230467849 23/05/2023 Bahalu 3305019WL016504 Bahalu 00093 CRGB0006041 1290 1290 Processed 26/05/2023 1878773170 BAHLU RAM AGRIYA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-026-003/203
() 		3305019000NRG24230520230467850 23/05/2023 Rajmaniya 3305019WL016504 Rajmaniya 00093 CRGB0006041 1290 1290 Processed 26/05/2023 1878773158 Mrs. RAJMUNIYA AGERIYA W/O BIRENDRA AGER CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-026-003/204
() 		3305019000NRG24230520230467851 23/05/2023 Gatlu 3305019WL016504 Gatlu 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773204 Mr. GUTHALU NAGVANSHI S/O MANARSAI NAGVA CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-026-003/204
() 		3305019000NRG24230520230467852 23/05/2023 Jarhi 3305019WL016504 Jarhi 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773244 JARHI NAGVANSHI PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-026-003/204
() 		3305019000NRG24230520230467853 23/05/2023 Ramprasad 3305019WL016504 Ramprasad 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773135 RAMPRASAD NAGESIYA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-026-003/206
() 		3305019000NRG24230520230467854 23/05/2023 Sharwan 3305019WL016504 Sharwan 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773194 SHRAVAN DAS PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-026-003/208
() 		3305019000NRG24230520230467855 23/05/2023 Ravindar 3305019WL016504 Ravindar 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773225 Mr. RAVINDRA NAGVANSHI S/O FAKIR NAGV CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-026-003/208
() 		3305019000NRG24230520230467856 23/05/2023 Somari 3305019WL016504 Somari 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773246 SOMARI NAGVANSHI PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-026-003/209
() 		3305019000NRG24230520230467858 23/05/2023 Pando 3305019WL016504 Pando 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773185 Mrs. PADO W/O JATRU CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-026-003/211
() 		3305019000NRG24230520230467860 23/05/2023 Sanmait 3305019WL016504 Sanmait 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773232 Mrs. SANMAIT W/O SAHDEV CHHATTISGARH GRAMIN BANK(607214)
41 SHANKARGARH CH-05-019-026-003/211
() 		3305019000NRG24230520230467859 23/05/2023 shadew 3305019WL016504 shadew 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773171 SHAHDEO RAM S/O CHATHRU . CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-026-003/212
() 		3305019000NRG24230520230467862 23/05/2023 Bhalo 3305019WL016504 Bhalo 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773217 Mrs. BHOLI W/O KARAMA RAM . CHHATTISGARH GRAMIN BANK(607214)
43 SHANKARGARH CH-05-019-026-003/212
() 		3305019000NRG24230520230467861 23/05/2023 karma 3305019WL016504 karma 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773183 KARMA RAM S/O KANDAYA RAM . CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-026-003/212-A
() 		3305019000NRG24230520230467863 23/05/2023 Dipak Ram 3305019WL016504 Dipak Ram 00093 CRGB0006041 860 860 Processed 26/05/2023 1878773148 Mr. DIPAK RAM CHHATTISGARH GRAMIN BANK(607214)
45 SHANKARGARH CH-05-019-026-003/213
() 		3305019000NRG24230520230467865 23/05/2023 Dhansai 3305019WL016504 Dhansai 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773188 DHANSAY NAGVANSHI PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-026-003/213
() 		3305019000NRG24230520230467866 23/05/2023 Ganeshwari 3305019WL016504 Ganeshwari 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773216 Mrs. GANESHWARI W/O DHAN SAI . CHHATTISGARH GRAMIN BANK(607214)
47 SHANKARGARH CH-05-019-026-003/215
() 		3305019000NRG24230520230467868 23/05/2023 Bhaur 3305019WL016504 Bhaur 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773237 BHAUR NAGWANSHI PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-026-003/215
() 		3305019000NRG24230520230467867 23/05/2023 Rango 3305019WL016504 Rango 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773238 Mrs. RANGO W/O BHUR CHHATTISGARH GRAMIN BANK(607214)
49 SHANKARGARH CH-05-019-026-003/216
() 		3305019000NRG24230520230467869 23/05/2023 Bhuneshwar 3305019WL016504 Bhuneshwar 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773184 Mr. BHUNESHWAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
50 SHANKARGARH CH-05-019-026-003/216
() 		3305019000NRG24230520230467870 23/05/2023 Mani 3305019WL016504 Mani 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773213 Mrs. MUNNI SINGH W/O BHUVNESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
51 SHANKARGARH CH-05-019-026-003/216-A
() 		3305019000NRG24230520230467871 23/05/2023 Radheshyam Singh 3305019WL016504 Radheshyam Singh 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773197 RADHESHYAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHANKARGARH CH-05-019-026-003/218
() 		3305019000NRG24230520230467872 23/05/2023 Bifani 3305019WL016504 Bifani 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773236 Mrs. BIFANI PAIKRA W/O MULCHAND PAIKRA CHHATTISGARH GRAMIN BANK(607214)
53 SHANKARGARH CH-05-019-026-003/218-A
() 		3305019000NRG24230520230467873 23/05/2023 Bhot Ram 3305019WL016504 Bhot Ram 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773159 Mr. BHOT RAM CHHATTISGARH GRAMIN BANK(607214)
54 SHANKARGARH CH-05-019-026-003/221
() 		3305019000NRG24230520230467875 23/05/2023 Maino 3305019WL016504 Maino 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773212 Mrs. MAINO W/O VIJENDRA CHHATTISGARH GRAMIN BANK(607214)
55 SHANKARGARH CH-05-019-026-003/221
() 		3305019000NRG24230520230467874 23/05/2023 Vijendar 3305019WL016504 Vijendar 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773186 BIJENDRA PAIKRA PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-026-003/224-A
() 		3305019000NRG24230520230467876 23/05/2023 Pramanand Ram 3305019WL016504 Pramanand Ram 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773149 PRAMANAND RAM PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-026-003/225
() 		3305019000NRG24230520230467877 23/05/2023 Kamala 3305019WL016504 Kamala 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773147 KAMALA PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-026-003/228
() 		3305019000NRG24230520230467878 23/05/2023 Bifaiya 3305019WL016504 Bifaiya 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773187 Mr. BIPHARIYA DAS S/O CHHOTAN RAM CHHATTISGARH GRAMIN BANK(607214)
59 SHANKARGARH CH-05-019-026-003/230
() 		3305019000NRG24230520230467881 23/05/2023 Jitendra Kumar Bunkar 3305019WL016504 Jitendra Kumar Bunkar 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773141 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
60 SHANKARGARH CH-05-019-026-003/230
() 		3305019000NRG24230520230467879 23/05/2023 kamalsai 3305019WL016504 kamalsai 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773196 Mr. KAMAL SAI CENTRAL BANK OF INDIA(607115)
61 SHANKARGARH CH-05-019-026-003/230
() 		3305019000NRG24230520230467880 23/05/2023 Muni 3305019WL016504 Muni 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773239 MUNI PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-026-003/230-A
() 		3305019000NRG24230520230467883 23/05/2023 Pushpa 3305019WL016504 Pushpa 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773146 Miss. PUSHPA PUSHPA CHHATTISGARH GRAMIN BANK(607214)
63 SHANKARGARH CH-05-019-026-003/308
() 		3305019000NRG24230520230467884 23/05/2023 Lakhpati 3305019WL016504 Lakhpati 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773206 Mrs. LAKHAPTI W/O MAHENDRA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
64 SHANKARGARH CH-05-019-026-003/310
() 		3305019000NRG24230520230467886 23/05/2023 lilamati 3305019WL016504 lilamati 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773156 LILAMATI W/O MALRAAJ CHHATTISGARH GRAMIN BANK(607214)
65 SHANKARGARH CH-05-019-026-003/310
() 		3305019000NRG24230520230467885 23/05/2023 malraj 3305019WL016504 malraj 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773190 Mr. MALRAJ RAM CHHATTISGARH GRAMIN BANK(607214)
66 SHANKARGARH CH-05-019-026-003/311
() 		3305019000NRG24230520230467887 23/05/2023 Ashok 3305019WL016504 Ashok 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773195 ASHOK KUMAR S/O BHOGO RAM . CHHATTISGARH GRAMIN BANK(607214)
67 SHANKARGARH CH-05-019-026-003/311
() 		3305019000NRG24230520230467888 23/05/2023 Birendri 3305019WL016504 Birendri 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773233 Mrs. VIRENDRI W/O ASHOK CHHATTISGARH GRAMIN BANK(607214)
68 SHANKARGARH CH-05-019-026-003/312
() 		3305019000NRG24230520230467890 23/05/2023 Ashapati 3305019WL016504 Ashapati 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773214 Mrs. ASHA PATI W/O DHANJIT . CHHATTISGARH GRAMIN BANK(607214)
69 SHANKARGARH CH-05-019-026-003/312
() 		3305019000NRG24230520230467889 23/05/2023 Dhanjit 3305019WL016504 Dhanjit 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773201 DHANJIT SINGH PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-026-003/313
() 		3305019000NRG24230520230467891 23/05/2023 Sukhmaniya 3305019WL016504 Sukhmaniya 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773228 SUKHANTIYA NAGAVANSHI PUNJAB NATIONAL BANK(508568)
71 SHANKARGARH CH-05-019-026-003/314
() 		3305019000NRG24230520230467893 23/05/2023 Mira Nagvanshi 3305019WL016504 Mira Nagvanshi 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773142 Mrs. MIRA NAGVANSHI WO SAHALSAY CHHATTISGARH GRAMIN BANK(607214)
72 SHANKARGARH CH-05-019-026-003/314
() 		3305019000NRG24230520230467892 23/05/2023 sahalsai 3305019WL016504 sahalsai 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773172 SHAHALSAI S/O MAOUR CHHATTISGARH GRAMIN BANK(607214)
73 SHANKARGARH CH-05-019-026-003/316
() 		3305019000NRG24230520230467894 23/05/2023 karansai 3305019WL016504 karansai 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773191 Mr. KARAN SINGH CENTRAL BANK OF INDIA(607115)
74 SHANKARGARH CH-05-019-026-003/316
() 		3305019000NRG24230520230467895 23/05/2023 Sabina 3305019WL016504 Sabina 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773211 Mrs. SABINA SINGH W/O KARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
75 SHANKARGARH CH-05-019-026-003/317
() 		3305019000NRG24230520230467897 23/05/2023 suman 3305019WL016504 suman 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773231 SUMAN PAIKRA PUNJAB NATIONAL BANK(508568)
76 SHANKARGARH CH-05-019-026-003/317-A
() 		3305019000NRG24230520230467898 23/05/2023 Sarvochdev Paikra 3305019WL016504 Sarvochdev Paikra 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773155 MR SARVOCH DEV PAIKRA STATE BANK OF INDIA(508548)
77 SHANKARGARH CH-05-019-026-003/318
() 		3305019000NRG24230520230467900 23/05/2023 Basanti 3305019WL016504 Basanti 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773134 Mrs. BASANTI PAIKRA W/O SUDDESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
78 SHANKARGARH CH-05-019-026-003/318
() 		3305019000NRG24230520230467899 23/05/2023 sudheshwar 3305019WL016504 sudheshwar 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773242 Mr. SUDDESHVAR PAIKRA S/O MUTUR RAM PAIK CHHATTISGARH GRAMIN BANK(607214)
79 SHANKARGARH CH-05-019-026-003/319
() 		3305019000NRG24230520230467902 23/05/2023 Saniyo 3305019WL016504 Saniyo 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773222 Mrs. SUNIYA PAIKRA W/O DHARMENDRA CHHATTISGARH GRAMIN BANK(607214)
80 SHANKARGARH CH-05-019-026-003/321
() 		3305019000NRG24230520230467906 23/05/2023 Bal 3305019WL016504 Bal 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773219 Mrs. BAL BAI W/O RAMDEV . CHHATTISGARH GRAMIN BANK(607214)
81 SHANKARGARH CH-05-019-026-003/321
() 		3305019000NRG24230520230467905 23/05/2023 Ramdev 3305019WL016504 Ramdev 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773241 Mr. RAMDEV PAIKRA S/O AMARSAY PAIKRA CHHATTISGARH GRAMIN BANK(607214)
82 SHANKARGARH CH-05-019-026-003/321-A
() 		3305019000NRG24230520230467908 23/05/2023 Fulo Paikra 3305019WL016504 Fulo Paikra 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773151 FULO PAIKRA PUNJAB NATIONAL BANK(508568)
83 SHANKARGARH CH-05-019-026-003/321-A
() 		3305019000NRG24230520230467907 23/05/2023 Manoj Kumar Paikra 3305019WL016504 Manoj Kumar Paikra 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773150 MANOJ KUMAR S/O RAM DEV RAM . CHHATTISGARH GRAMIN BANK(607214)
84 SHANKARGARH CH-05-019-026-003/321-B
() 		3305019000NRG24230520230467909 23/05/2023 Visheshwar 3305019WL016504 Visheshwar 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773139 VISHESHWAR PUNJAB NATIONAL BANK(508568)
85 SHANKARGARH CH-05-019-026-003/322
() 		3305019000NRG24230520230467912 23/05/2023 Balwanti 3305019WL016504 Balwanti 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773218 Mrs. BALWANTI W/O MOHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
86 SHANKARGARH CH-05-019-026-003/322
() 		3305019000NRG24230520230467911 23/05/2023 Mohan 3305019WL016504 Mohan 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773174 MOHAN RAM PUNJAB NATIONAL BANK(508568)
87 SHANKARGARH CH-05-019-026-003/323
() 		3305019000NRG24230520230467913 23/05/2023 Bindheshwar 3305019WL016504 Bindheshwar 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773209 Mr. VINDHESHWAR PAIKRA S/O CHHAHYAT CHHATTISGARH GRAMIN BANK(607214)
88 SHANKARGARH CH-05-019-026-003/323
() 		3305019000NRG24230520230467914 23/05/2023 SUMETARI 3305019WL016504 SUMETARI 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773229 Mrs. HABLI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
89 SHANKARGARH CH-05-019-026-003/324
() 		3305019000NRG24230520230467915 23/05/2023 Kishori 3305019WL016504 Kishori 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773205 KISHORI PAIKRA PUNJAB NATIONAL BANK(508568)
90 SHANKARGARH CH-05-019-026-003/325
() 		3305019000NRG24230520230467918 23/05/2023 Sonamati 3305019WL016504 Sonamati 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773226 Mrs. SONAMATI PAINKRA W/O SURENDRA PAINK CHHATTISGARH GRAMIN BANK(607214)
91 SHANKARGARH CH-05-019-026-003/325
() 		3305019000NRG24230520230467917 23/05/2023 Surendar 3305019WL016504 Surendar 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773200 Mr. SURENDRA PAINKRA S/O CHHAHIYAT PAINK CHHATTISGARH GRAMIN BANK(607214)
92 SHANKARGARH CH-05-019-026-003/326
() 		3305019000NRG24230520230467920 23/05/2023 Muniya 3305019WL016504 Muniya 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773247 Mrs. MUNIYA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
93 SHANKARGARH CH-05-019-026-003/326
() 		3305019000NRG24230520230467919 23/05/2023 Shyambihari 3305019WL016504 Shyambihari 00093 CRGB0006041 1290 1290 Processed 26/05/2023 1878773176 SHYAM BIHARI PAIKRA PUNJAB NATIONAL BANK(508568)
94 SHANKARGARH CH-05-019-026-003/327
() 		3305019000NRG24230520230467921 23/05/2023 Anil 3305019WL016504 Anil 00093 CRGB0006041 645 645 Processed 26/05/2023 1878773227 Mr. ANIL SAY PAIKRA S/O LOHAR SAY CHHATTISGARH GRAMIN BANK(607214)
95 SHANKARGARH CH-05-019-026-003/327
() 		3305019000NRG24230520230467922 23/05/2023 bhagmaniya 3305019WL016504 bhagmaniya 00093 CRGB0006041 1290 1290 Processed 26/05/2023 1878773230 Mrs. BHAGVANTI PAIKRA W/O ANIL SAY CHHATTISGARH GRAMIN BANK(607214)
96 SHANKARGARH CH-05-019-026-003/328
() 		3305019000NRG24230520230467923 23/05/2023 Prdhuman 3305019WL016504 Prdhuman 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773203 PRADHUMN PAIKRA PUNJAB NATIONAL BANK(508568)
97 SHANKARGARH CH-05-019-026-003/328
() 		3305019000NRG24230520230467924 23/05/2023 Sasti 3305019WL016504 Sasti 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773132 Mrs. SASTI W/O PRADUMN CHHATTISGARH GRAMIN BANK(607214)
98 SHANKARGARH CH-05-019-026-003/329
() 		3305019000NRG24230520230467925 23/05/2023 Ashok 3305019WL016504 Ashok 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773243 ASHOK KUMAR PAIKARA S/O NEWATA RAM . CHHATTISGARH GRAMIN BANK(607214)
99 SHANKARGARH CH-05-019-026-003/329
() 		3305019000NRG24230520230467926 23/05/2023 Prbha 3305019WL016504 Prbha 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773245 Mrs. PRABHA W/O ASHOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
100 SHANKARGARH CH-05-019-026-003/331
() 		3305019000NRG24230520230467927 23/05/2023 ganesh 3305019WL016504 ganesh 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773210 Mr. GANESH RAM S/O MAHESH RAM CHHATTISGARH GRAMIN BANK(607214)
101 SHANKARGARH CH-05-019-026-003/331
() 		3305019000NRG24230520230467928 23/05/2023 Lalita 3305019WL016504 Lalita 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773220 Mrs. LALITA W/O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
102 SHANKARGARH CH-05-019-026-003/331-A
() 		3305019000NRG24230520230467929 23/05/2023 Satish Paikra 3305019WL016504 Satish Paikra 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773157 Mr. SATISH KUMAR SO GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
103 SHANKARGARH CH-05-019-026-003/333
() 		3305019000NRG24230520230467930 23/05/2023 Chhaihat 3305019WL016504 Chhaihat 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773173 Mr. CHHAHIYAT PAIKRA W/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
104 SHANKARGARH CH-05-019-026-003/333
() 		3305019000NRG24230520230467931 23/05/2023 Jago 3305019WL016504 Jago 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773249 Mrs. JAGO PAIKRA W/O CHAHIYAT PAIKRA CHHATTISGARH GRAMIN BANK(607214)
105 SHANKARGARH CH-05-019-026-003/334
() 		3305019000NRG24230520230467933 23/05/2023 Keshwar 3305019WL016504 Keshwar 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773234 KESHWAR S/O SURJUN CHHATTISGARH GRAMIN BANK(607214)
106 SHANKARGARH CH-05-019-026-003/334
() 		3305019000NRG24230520230467932 23/05/2023 Rabita Bai 3305019WL016504 Rabita Bai 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773224 Mrs. RABITA W/O KESHWAR RAM . CHHATTISGARH GRAMIN BANK(607214)
107 SHANKARGARH CH-05-019-026-003/335
() 		3305019000NRG24230520230467934 23/05/2023 Sukhmaniya 3305019WL016504 Sukhmaniya 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773208 Mrs. SUKHMANIYA W/O LOHAR SAI . CHHATTISGARH GRAMIN BANK(607214)
108 SHANKARGARH CH-05-019-026-003/337
() 		3305019000NRG24230520230467936 23/05/2023 Pyaro 3305019WL016504 Pyaro 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773221 Mrs. PYARO BAI W/O SURENDRA RAM . CHHATTISGARH GRAMIN BANK(607214)
109 SHANKARGARH CH-05-019-026-003/337
() 		3305019000NRG24230520230467935 23/05/2023 Sulendar 3305019WL016504 Sulendar 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773207 SULENDRA BARGAH PUNJAB NATIONAL BANK(508568)
110 SHANKARGARH CH-05-019-026-003/339
() 		3305019000NRG24230520230467937 23/05/2023 Bileshwari 3305019WL016504 Bileshwari 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773202 Mrs. BIMLESHWARI W/O GARI SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
111 SHANKARGARH CH-05-019-026-003/347
() 		3305019000NRG24230520230467938 23/05/2023 Manesh 3305019WL016504 Manesh 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773199 MANESH S/O GARIB SAI . CHHATTISGARH GRAMIN BANK(607214)
112 SHANKARGARH CH-05-019-026-003/347
() 		3305019000NRG24230520230467939 23/05/2023 Rina 3305019WL016504 Rina 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773250 Mrs. REENA PAIKRA W/O MANESH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
113 SHANKARGARH CH-05-019-026-003/347-A
() 		3305019000NRG24230520230467941 23/05/2023 Bifani Paikra 3305019WL016504 Bifani Paikra 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773140 BIFANI PAIKRA PUNJAB NATIONAL BANK(508568)
114 SHANKARGARH CH-05-019-026-003/347-A
() 		3305019000NRG24230520230467940 23/05/2023 Rajeshwar 3305019WL016504 Rajeshwar 00093 CRGB0006041 1505 1505 Processed 26/05/2023 1878773138 RAJESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 163830 163830
115 SHANKARGARH CH-05-019-026-003/318-A
() 		3305019000NRG24230520230467901 23/05/2023 Jamejay Paikra 3305019WL016504 Jamejay Paikra 00354 PUNB0732100 1505 1505 Processed 26/05/2023 1878773136 JANMEJAY PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1505 1505
116 SHANKARGARH CH-05-019-026-001/3480
() 		3305019000NRG24230520230467828 23/05/2023 Dwarika Prasad 3305019WL016504 Dwarika Prasad 00415 SBIN0003855 1505 1505 Processed 26/05/2023 1878773168 DWARIKA PRASAD PUNJAB NATIONAL BANK(508568)
117 SHANKARGARH CH-05-019-026-001/3480
() 		3305019000NRG24230520230467829 23/05/2023 Lilawati Nagvanshi 3305019WL016504 Lilawati Nagvanshi 00415 SBIN0003855 1505 1505 Processed 26/05/2023 1878773169 VILAWATI PUNJAB NATIONAL BANK(508568)
SubTotal 3010 3010
118 SHANKARGARH CH-05-019-026-003/230-A
() 		3305019000NRG24230520230467882 23/05/2023 Priyanka 3305019WL016504 Priyanka 00688 FINO0000001 1505 1505 Processed 26/05/2023 1878773166 Priyanka .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1505 1505
119 SHANKARGARH CH-05-019-026-003/201
() 		3305019000NRG24230520230467845 23/05/2023 mahesh 3305019WL016504 mahesh 00691 IPOS0000001 1505 1505 Processed 26/05/2023 1878773165 MAHESH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1505 1505
Total 174795 174795

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230523APB_FTO_111584 Central Bank Of India CBIN0281580 SHANKARGARH 3440
2 SHANKARGARH CH3305019_230523APB_FTO_111584 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 163830
3 SHANKARGARH CH3305019_230523APB_FTO_111584 Punjab National Bank PUNB0732100 BALRAMPUR 1505
4 SHANKARGARH CH3305019_230523APB_FTO_111584 State Bank of India SBIN0003855 RAJPUR 3010
5 SHANKARGARH CH3305019_230523APB_FTO_111584 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1505
6 SHANKARGARH CH3305019_230523APB_FTO_111584 India Post Payments Bank IPOS0000001 AMBIKAPUR 1505

Download In Excel