Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:17:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270623APB_FTO_194149
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-05-019-026-001/355-B
() 		3305019000NRG24270620230844446 27/06/2023 Vinay Kumar 3305019WL031302 Vinay Kumar 00089 CBIN0281580 1308 1308 Processed 17/07/2023 3500143541 VINAY KUMAR PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1308 1308
2 SHANKARGARH CH-05-019-026-001/10
() 		3305019000NRG24270620230844382 27/06/2023 Budhan 3305019WL031302 Budhan 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143461 BUDHAN RAM S/O ADHANU . CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-026-001/10
() 		3305019000NRG24270620230844383 27/06/2023 Dhumari 3305019WL031302 Dhumari 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143507 Mrs. THUMARI W/O BUDHAN CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-026-001/105
() 		3305019000NRG24270620230844384 27/06/2023 Ashok 3305019WL031302 Ashok 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143526 ASHOK S/O DASARATH . CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-026-001/11-A
() 		3305019000NRG24270620230844387 27/06/2023 Gadali Hasda 3305019WL031302 Gadali Hasda 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143492 Ms. GADLI HASDA CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-026-001/12
() 		3305019000NRG24270620230844389 27/06/2023 Gandani 3305019WL031302 Gandani 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143506 Mrs. GANDHANI W/O KOLHWA RAM . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-026-001/12
() 		3305019000NRG24270620230844388 27/06/2023 Kolhwa 3305019WL031302 Kolhwa 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143522 KOLOHA RAM S/O JHAULA . CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-026-001/13
() 		3305019000NRG24270620230844390 27/06/2023 Kupi 3305019WL031302 Kupi 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143521 KUPI RAM S.O KONDARO . CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-026-001/130
() 		3305019000NRG24270620230844391 27/06/2023 Nageshwar 3305019WL031302 Nageshwar 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143532 Mr. NAGESHWAR PAIKRA S/O RISHU PAIKRA CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-026-001/132
() 		3305019000NRG24270620230844392 27/06/2023 Vijay 3305019WL031302 Vijay 00093 CRGB0006041 436 436 Processed 17/07/2023 3500143457 VIJAY PAIKRA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-026-001/138
() 		3305019000NRG24270620230844394 27/06/2023 Jageshwar 3305019WL031302 Jageshwar 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143531 Mr. JAGESHWAR PAIKRA S/O LOTHRO CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-026-001/139
() 		3305019000NRG24270620230844395 27/06/2023 Baijnath 3305019WL031302 Baijnath 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143547 BAIJNATH PAIKRA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-026-001/140
() 		3305019000NRG24270620230844396 27/06/2023 Baju 3305019WL031302 Baju 00093 CRGB0006041 1090 1090 Processed 17/07/2023 3500143543 BAJU PAIKRA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-026-001/142-A
() 		3305019000NRG24270620230844397 27/06/2023 Saroj Kumar 3305019WL031302 Saroj Kumar 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143500 Mr. SAROJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-026-001/147
() 		3305019000NRG24270620230844398 27/06/2023 Khuli 3305019WL031302 Khuli 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143488 Mrs. KHOOLI BARGAH W/O BHAKSOO . BARGAH CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-026-001/147
() 		3305019000NRG24270620230844399 27/06/2023 Omprkash 3305019WL031302 Omprkash 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143514 Mr. OM PRAKASH S/O MAKSOO BARGAH CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-026-001/147
() 		3305019000NRG24270620230844400 27/06/2023 Parspati Bargah 3305019WL031302 Parspati Bargah 00093 CRGB0006041 1090 1090 Processed 17/07/2023 3500143484 Mrs. PARSPATI BARGAH CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-026-001/148
() 		3305019000NRG24270620230844401 27/06/2023 Mathura 3305019WL031302 Mathura 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143537 Mr. MADHURA SINGH S/O GUTHAROO SINGH CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-026-001/148
() 		3305019000NRG24270620230844402 27/06/2023 Rendi 3305019WL031302 Rendi 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143504 Mrs. RENDI SINGH W/O MATHURA SINGH CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-026-001/15
() 		3305019000NRG24270620230844403 27/06/2023 Bhodro 3305019WL031302 Bhodro 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143464 BHODRO S/O RUPSAI CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-026-001/150
() 		3305019000NRG24270620230844404 27/06/2023 Siyo 3305019WL031302 Siyo 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143534 SIYO PAIKRA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-026-001/157
() 		3305019000NRG24270620230844405 27/06/2023 Ramdev 3305019WL031302 Ramdev 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143546 RAMDEV NAGBANSHI PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-026-001/16
() 		3305019000NRG24270620230844407 27/06/2023 Jagani 3305019WL031302 Jagani 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143508 Mrs. JAGNI W/O SUKHIA CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-026-001/16
() 		3305019000NRG24270620230844406 27/06/2023 Sukhiya 3305019WL031302 Sukhiya 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143520 SUKHIYA RAM S/O BHODHARO . CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-026-001/18
() 		3305019000NRG24270620230844410 27/06/2023 Mani 3305019WL031302 Mani 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143473 Mrs. MATO MANIYAR W/O TULSI MANIYAR CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-026-001/18
() 		3305019000NRG24270620230844409 27/06/2023 Tulsi 3305019WL031302 Tulsi 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143523 Mr. TULASI MANIYAR S/O SUKAR MANIYAR CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-026-001/231
() 		3305019000NRG24270620230844411 27/06/2023 Dhola 3305019WL031302 Dhola 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143468 DHOLA S/O LIBARA CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-026-001/243
() 		3305019000NRG24270620230844413 27/06/2023 Dhanmaniya 3305019WL031302 Dhanmaniya 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143483 Mrs. DHANMANIYA YADAV W/O SHIVPURAN . CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-026-001/243
() 		3305019000NRG24270620230844412 27/06/2023 Shivpuran 3305019WL031302 Shivpuran 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143515 Mr. SHIV PURAN YADAV CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-05-019-026-001/244
() 		3305019000NRG24270620230844414 27/06/2023 Ramdev 3305019WL031302 Ramdev 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143474 RAM DEV S/O MUNI RAM . CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-026-001/244
() 		3305019000NRG24270620230844415 27/06/2023 Surajmaniya 3305019WL031302 Surajmaniya 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143517 MRS FULKALIYA YADAV STATE BANK OF INDIA(508548)
32 SHANKARGARH CH-05-019-026-001/246
() 		3305019000NRG24270620230844416 27/06/2023 Panku Ram 3305019WL031302 Panku Ram 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143485 PANKOO BARGAH PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-026-001/246
() 		3305019000NRG24270620230844417 27/06/2023 sunita 3305019WL031302 sunita 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143495 Ms. SUNITA SUNITA CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-026-001/25
() 		3305019000NRG24270620230844418 27/06/2023 Hiran 3305019WL031302 Hiran 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143548 Mr. HIRAN PAIKRA S/O JAGAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-026-001/25
() 		3305019000NRG24270620230844419 27/06/2023 Mulki 3305019WL031302 Mulki 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143469 MULAKI PAIKRA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-026-001/250
() 		3305019000NRG24270620230844420 27/06/2023 Dashendar 3305019WL031302 Dashendar 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143530 DASHU RAM PAIKRA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-026-001/250
() 		3305019000NRG24270620230844421 27/06/2023 gendi 3305019WL031302 gendi 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143471 Mrs. GENDI BAI W/O DASENDRA . CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-026-001/251
() 		3305019000NRG24270620230844422 27/06/2023 Jagdev 3305019WL031302 Jagdev 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143519 JAGDEV YADAV S/O MUNI YADAV . CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-026-001/251
() 		3305019000NRG24270620230844423 27/06/2023 Jagmaniya 3305019WL031302 Jagmaniya 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143518 Mrs. JAGMANIYA W/O JAG DEV . CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-026-001/257
() 		3305019000NRG24270620230844424 27/06/2023 Chhotelal 3305019WL031302 Chhotelal 00093 CRGB0006041 1090 1090 Processed 17/07/2023 3500143475 CHHOTE LAL S/O SUKAR . CHHATTISGARH GRAMIN BANK(607214)
41 SHANKARGARH CH-05-019-026-001/257
() 		3305019000NRG24270620230844425 27/06/2023 Gila 3305019WL031302 Gila 00093 CRGB0006041 1090 1090 Processed 17/07/2023 3500143493 Ms. GILA MANIYAR CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-026-001/258
() 		3305019000NRG24270620230844426 27/06/2023 Shivprsad 3305019WL031302 Shivprsad 00093 CRGB0006041 218 218 Processed 17/07/2023 3500143466 SHIV PRASAD PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-026-001/265
() 		3305019000NRG24270620230844428 27/06/2023 Maina 3305019WL031302 Maina 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143512 Mrs. MENA SINGH W/O THAKUR PRASAD SINGH CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-026-001/265
() 		3305019000NRG24270620230844427 27/06/2023 Thakur Prsad 3305019WL031302 Thakur Prsad 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143513 Mr. THAKUR PRASAD SINGH CENTRAL BANK OF INDIA(607115)
45 SHANKARGARH CH-05-019-026-001/268
() 		3305019000NRG24270620230844430 27/06/2023 ajesh 3305019WL031302 ajesh 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143463 AJESH PAIKRA PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-026-001/272
() 		3305019000NRG24270620230844432 27/06/2023 Guddi 3305019WL031302 Guddi 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143476 Mrs. GUDDI PAIKRA W/O BABAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
47 SHANKARGARH CH-05-019-026-001/272
() 		3305019000NRG24270620230844431 27/06/2023 Prdeep 3305019WL031302 Prdeep 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143460 Mr. PRADIP PAIKRA S/O RAMESH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
48 SHANKARGARH CH-05-019-026-001/274
() 		3305019000NRG24270620230844434 27/06/2023 Bhulni 3305019WL031302 Bhulni 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143509 Mrs. BHALANI BAI CHHATTISGARH GRAMIN BANK(607214)
49 SHANKARGARH CH-05-019-026-001/274
() 		3305019000NRG24270620230844433 27/06/2023 Toda 3305019WL031302 Toda 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143462 Mr. TODA RAM KORVA CHHATTISGARH GRAMIN BANK(607214)
50 SHANKARGARH CH-05-019-026-001/275
() 		3305019000NRG24270620230844436 27/06/2023 Parwanti 3305019WL031302 Parwanti 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143536 Mrs. PRAMILA YADAV W/O SURAJ NATH YADAV CHHATTISGARH GRAMIN BANK(607214)
51 SHANKARGARH CH-05-019-026-001/275
() 		3305019000NRG24270620230844435 27/06/2023 Surajnath 3305019WL031302 Surajnath 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143525 Mr. SURAJ NATH YADAV CENTRAL BANK OF INDIA(607115)
52 SHANKARGARH CH-05-019-026-001/277-A
() 		3305019000NRG24270620230844437 27/06/2023 ramlal 3305019WL031302 ramlal 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143489 RAMLAL HASDA PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-026-001/277-A
() 		3305019000NRG24270620230844438 27/06/2023 sanjhi 3305019WL031302 sanjhi 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143490 Mrs. SANJHO W/O RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
54 SHANKARGARH CH-05-019-026-001/278-A
() 		3305019000NRG24270620230844439 27/06/2023 Bullu 3305019WL031302 Bullu 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143502 Mr. BULU YADAV S/O TUNA . YADAV CHHATTISGARH GRAMIN BANK(607214)
55 SHANKARGARH CH-05-019-026-001/279
() 		3305019000NRG24270620230844440 27/06/2023 Narendra Paikra 3305019WL031302 Narendra Paikra 00093 CRGB0006041 1090 1090 Processed 17/07/2023 3500143499 NARENDRA PAIKRA PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-026-001/280
() 		3305019000NRG24270620230844441 27/06/2023 Bihari 3305019WL031302 Bihari 00093 CRGB0006041 1090 1090 Processed 17/07/2023 3500143533 Mr. BIHARI RAM PAIKRA S/O MATAROO RAM PA CHHATTISGARH GRAMIN BANK(607214)
57 SHANKARGARH CH-05-019-026-001/285
() 		3305019000NRG24270620230844442 27/06/2023 Kuwarsai 3305019WL031302 Kuwarsai 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143527 KUNWAR SAI S/O NAGESHWAR . CHHATTISGARH GRAMIN BANK(607214)
58 SHANKARGARH CH-05-019-026-001/3482
() 		3305019000NRG24270620230844445 27/06/2023 Mohri 3305019WL031302 Mohri 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143479 Mrs. MOHARI PUNNALAL CHHATTISGARH GRAMIN BANK(607214)
59 SHANKARGARH CH-05-019-026-001/3482
() 		3305019000NRG24270620230844444 27/06/2023 Punna Lal 3305019WL031302 Punna Lal 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143480 Mr. PUNNA LAL CHHATTISGARH GRAMIN BANK(607214)
60 SHANKARGARH CH-05-019-026-001/360
() 		3305019000NRG24270620230844447 27/06/2023 Mamta Paikra 3305019WL031302 Mamta Paikra 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143498 MAMTA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-026-001/39
() 		3305019000NRG24270620230844448 27/06/2023 Asha 3305019WL031302 Asha 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143501 Mrs. ASHAPATI W/O SARJU CHHATTISGARH GRAMIN BANK(607214)
62 SHANKARGARH CH-05-019-026-001/4
() 		3305019000NRG24270620230844449 27/06/2023 Bhukhna 3305019WL031302 Bhukhna 00093 CRGB0006041 872 872 Processed 17/07/2023 3500143524 BHUKHANA RAM S/O NANKA . CHHATTISGARH GRAMIN BANK(607214)
63 SHANKARGARH CH-05-019-026-001/4
() 		3305019000NRG24270620230844450 27/06/2023 Sukhni 3305019WL031302 Sukhni 00093 CRGB0006041 872 872 Processed 17/07/2023 3500143505 Mrs. SUKHANI W/O BHUKHANA CHHATTISGARH GRAMIN BANK(607214)
64 SHANKARGARH CH-05-019-026-001/41
() 		3305019000NRG24270620230844451 27/06/2023 Kahu 3305019WL031302 Kahu 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143528 Mr. KAHU RAM PAIKRA S/O PANCHAN RAM CHHATTISGARH GRAMIN BANK(607214)
65 SHANKARGARH CH-05-019-026-001/43
() 		3305019000NRG24270620230844452 27/06/2023 Basant 3305019WL031302 Basant 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143544 Mr. BASANT PAIKRA S/O 01/01/1989 CHHATTISGARH GRAMIN BANK(607214)
66 SHANKARGARH CH-05-019-026-001/47
() 		3305019000NRG24270620230844453 27/06/2023 Arjun 3305019WL031302 Arjun 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143459 Mr. ARJUN PAIKRA S/O FAGUN PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
67 SHANKARGARH CH-05-019-026-001/48
() 		3305019000NRG24270620230844455 27/06/2023 Bindu 3305019WL031302 Bindu 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143503 BINDU PAIKRA PUNJAB NATIONAL BANK(508568)
68 SHANKARGARH CH-05-019-026-001/48
() 		3305019000NRG24270620230844454 27/06/2023 kamalsai 3305019WL031302 kamalsai 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143470 Mr. KAMAL SAY S/O RAGHAV PAIKRA CHHATTISGARH GRAMIN BANK(607214)
69 SHANKARGARH CH-05-019-026-001/50
() 		3305019000NRG24270620230844456 27/06/2023 Virsai 3305019WL031302 Virsai 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143542 Mr. BIRSAY PAIKRA S/O NAVASAY PAIKRA CHHATTISGARH GRAMIN BANK(607214)
70 SHANKARGARH CH-05-019-026-001/51
() 		3305019000NRG24270620230844457 27/06/2023 Pusnath 3305019WL031302 Pusnath 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143465 POOSNATH NAGWANSHI PUNJAB NATIONAL BANK(508568)
71 SHANKARGARH CH-05-019-026-001/520-A
() 		3305019000NRG24270620230844458 27/06/2023 Ravishankar 3305019WL031302 Ravishankar 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143486 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHANKARGARH CH-05-019-026-001/53
() 		3305019000NRG24270620230844459 27/06/2023 Bhagan 3305019WL031302 Bhagan 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143529 Mr. BHAGAN RAM S/O BOLO RAM CHHATTISGARH GRAMIN BANK(607214)
73 SHANKARGARH CH-05-019-026-001/59
() 		3305019000NRG24270620230844461 27/06/2023 kwali 3305019WL031302 kwali 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143510 KUBALI PUNJAB NATIONAL BANK(508568)
74 SHANKARGARH CH-05-019-026-001/59
() 		3305019000NRG24270620230844460 27/06/2023 laxmi 3305019WL031302 laxmi 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143481 Mr. LAXMI . YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
75 SHANKARGARH CH-05-019-026-001/62
() 		3305019000NRG24270620230844462 27/06/2023 Mani 3305019WL031302 Mani 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143487 Mr. MUNI YADAV S/O THAKURI . YADAV CHHATTISGARH GRAMIN BANK(607214)
76 SHANKARGARH CH-05-019-026-001/62
() 		3305019000NRG24270620230844463 27/06/2023 moharmaniya 3305019WL031302 moharmaniya 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143516 Mrs. MOHAR MANIYA W/O MUNI . CHHATTISGARH GRAMIN BANK(607214)
77 SHANKARGARH CH-05-019-026-001/63
() 		3305019000NRG24270620230844464 27/06/2023 Sukhdev 3305019WL031302 Sukhdev 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143472 SUKHDEV BARGAH PUNJAB NATIONAL BANK(508568)
78 SHANKARGARH CH-05-019-026-001/63
() 		3305019000NRG24270620230844465 27/06/2023 Tetri 3305019WL031302 Tetri 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143511 TETARI BARAGAH PUNJAB NATIONAL BANK(508568)
79 SHANKARGARH CH-05-019-026-001/63-A
() 		3305019000NRG24270620230844467 27/06/2023 Birmati 3305019WL031302 Birmati 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143496 VIRMATI BARGAH PUNJAB NATIONAL BANK(508568)
80 SHANKARGARH CH-05-019-026-001/63-A
() 		3305019000NRG24270620230844466 27/06/2023 Sanjay Kumar 3305019WL031302 Sanjay Kumar 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143494 Mr. SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
81 SHANKARGARH CH-05-019-026-001/64
() 		3305019000NRG24270620230844469 27/06/2023 Keshwnath 3305019WL031302 Keshwnath 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143545 KESHWNATH S/O BOLO CHHATTISGARH GRAMIN BANK(607214)
82 SHANKARGARH CH-05-019-026-001/65
() 		3305019000NRG24270620230844470 27/06/2023 Sonsai 3305019WL031302 Sonsai 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143458 Mr. SONASAI PAIKRA S/O THUIYA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
83 SHANKARGARH CH-05-019-026-001/70
() 		3305019000NRG24270620230844471 27/06/2023 Bilu 3305019WL031302 Bilu 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143467 BILOO PAIKRA PUNJAB NATIONAL BANK(508568)
84 SHANKARGARH CH-05-019-026-001/87
() 		3305019000NRG24270620230844477 27/06/2023 Abhisek Paikra 3305019WL031302 Abhisek Paikra 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143491 Mr. AVINASH KUMAR PAINKRA S/O FALSAY PAI CHHATTISGARH GRAMIN BANK(607214)
85 SHANKARGARH CH-05-019-026-001/87
() 		3305019000NRG24270620230844476 27/06/2023 dhanmani 3305019WL031302 dhanmani 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143478 DHANMANI PAIKRA PUNJAB NATIONAL BANK(508568)
86 SHANKARGARH CH-05-019-026-001/87
() 		3305019000NRG24270620230844475 27/06/2023 phalsai 3305019WL031302 phalsai 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143477 FALSAY PAIKRA PUNJAB NATIONAL BANK(508568)
87 SHANKARGARH CH-27-019-026-001/70-B
() 		3305019000NRG24270620230844480 27/06/2023 Subesh Paikra 3305019WL031302 Subesh Paikra 00093 CRGB0006041 1308 1308 Processed 17/07/2023 3500143497 SUBESH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108346 108346
88 SHANKARGARH CH-05-019-026-001/9-A
() 		3305019000NRG24270620230844478 27/06/2023 sachin 3305019WL031302 sachin 00354 PUNB0732100 1308 1308 Processed 17/07/2023 3500143482 SACHIN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1308 1308
89 SHANKARGARH CH-05-019-026-001/105
() 		3305019000NRG24270620230844385 27/06/2023 Mamta 3305019WL031302 Mamta 00415 SBIN0003855 1308 1308 Processed 17/07/2023 3500143540 MRS MAMTA YADAV STATE BANK OF INDIA(508548)
SubTotal 1308 1308
90 SHANKARGARH CH-05-019-026-001/75-A
() 		3305019000NRG24270620230844473 27/06/2023 Beena Paikra 3305019WL031302 Beena Paikra 00688 FINO0001001 1308 1308 Processed 17/07/2023 3500143535 BEENA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1308 1308
91 SHANKARGARH CH-05-019-026-001/16-A
() 		3305019000NRG24270620230844408 27/06/2023 Suresh 3305019WL031302 Suresh 00691 IPOS0000001 1308 1308 Processed 17/07/2023 3500143539 SURESH HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHANKARGARH CH-05-019-026-001/63-D
() 		3305019000NRG24270620230844468 27/06/2023 Manjeet 3305019WL031302 Manjeet 00691 IPOS0000001 1308 1308 Processed 17/07/2023 3500143538 MANJIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2616 2616
Total 116194 116194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270623APB_FTO_194149 Central Bank Of India CBIN0281580 SHANKARGARH 1308
2 SHANKARGARH CH3305019_270623APB_FTO_194149 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 108346
3 SHANKARGARH CH3305019_270623APB_FTO_194149 Punjab National Bank PUNB0732100 BALRAMPUR 1308
4 SHANKARGARH CH3305019_270623APB_FTO_194149 State Bank of India SBIN0003855 RAJPUR 1308
5 SHANKARGARH CH3305019_270623APB_FTO_194149 Fino Payments Bank Ltd FINO0001001 sativali 1308
6 SHANKARGARH CH3305019_270623APB_FTO_194149 India Post Payments Bank IPOS0000001 AMBIKAPUR 2616

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