Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:44:52 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130423APB_FTO_29328
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-05-019-013-001/116-A
() 		3305019000NRG24130420230057251 13/04/2023 sheshcharan singh 3305019WL002033 sheshcharan singh 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1435357744 SHESHCHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-022-001/103
() 		3305019000NRG24130420230057255 13/04/2023 jugani 3305019WL002033 jugani 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1435357742 Miss. JUGNI BAI CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-022-001/31
() 		3305019000NRG24130420230057282 13/04/2023 syamkishor 3305019WL002033 syamkishor 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1435357745 Mr. SYAMKISHORE MANIKPURI CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-022-001/386
() 		3305019000NRG24130420230057291 13/04/2023 Lakhan 3305019WL002033 Lakhan 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1435357729 LAKHAN PAIKRA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-001/412
() 		3305019000NRG24130420230057301 13/04/2023 sima 3305019WL002033 sima 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1435357731 Mrs. SEEMA DAS CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-022-001/442
() 		3305019000NRG24130420230057308 13/04/2023 Ravindra 3305019WL002033 Ravindra 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1435357730 Mr. RAVINDRA KUMAR PAIKRA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-022-001/47-A
() 		3305019000NRG24130420230057312 13/04/2023 Sugeeta Nagesiya 3305019WL002033 Sugeeta Nagesiya 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1435357743 SUNGITA NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
8 SHANKARGARH CH-05-019-022-001/694
() 		3305019000NRG24130420230057329 13/04/2023 puspa 3305019WL002033 puspa 00089 CBIN0284727 1547 1547 Processed 11/05/2023 1435357732 Miss. PUSHPA DO LODHRO CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
9 SHANKARGARH CH-05-019-022-001/339
() 		3305019000NRG24130420230057285 13/04/2023 Kuwarsay Paikra 3305019WL002033 Kuwarsay Paikra 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1435357714 Mr. KUWARSAY PAIKRA SO SUDHRAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-022-001/82
() 		3305019000NRG24130420230057335 13/04/2023 rukmani 3305019WL002033 rukmani 00093 CRGB0006039 1105 1105 Processed 11/05/2023 1435357715 RUKAMANI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 SHANKARGARH CH-05-019-022-001/100
() 		3305019000NRG24130420230057252 13/04/2023 Pandara 3305019WL002033 Pandara 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435357707 PANDRA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-022-001/100
() 		3305019000NRG24130420230057253 13/04/2023 ronhi 3305019WL002033 ronhi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435357706 RONDI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-022-001/102
() 		3305019000NRG24130420230057254 13/04/2023 Andhu 3305019WL002033 Andhu 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435357705 ANDHU PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-022-001/104
() 		3305019000NRG24130420230057256 13/04/2023 nawaro 3305019WL002033 nawaro 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357700 NARO PAHADI KORVA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-022-001/104-B
() 		3305019000NRG24130420230057257 13/04/2023 Phulsay pahadi Korawa 3305019WL002033 Phulsay pahadi Korawa 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357699 FULSAY PAHADI KORVA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-022-001/105
() 		3305019000NRG24130420230057258 13/04/2023 Pati 3305019WL002033 Pati 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357711 PATIRAM PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-022-001/105
() 		3305019000NRG24130420230057259 13/04/2023 Sukhani 3305019WL002033 Sukhani 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357710 SUKHANI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-022-001/108
() 		3305019000NRG24130420230057261 13/04/2023 Asmati 3305019WL002033 Asmati 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357664 ASMATI AHIR PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-022-001/108
() 		3305019000NRG24130420230057260 13/04/2023 Kapil Dev 3305019WL002033 Kapil Dev 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357665 KAPIL YADAV PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-022-001/112
() 		3305019000NRG24130420230057262 13/04/2023 Godama 3305019WL002033 Godama 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357701 Mr. GODMA AGARIYA CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-022-001/114
() 		3305019000NRG24130420230057263 13/04/2023 Amarsay 3305019WL002033 Amarsay 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435357671 AMARSAY AGARIYA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-022-001/118
() 		3305019000NRG24130420230057264 13/04/2023 Manti 3305019WL002033 Manti 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435357673 Mrs. MANTI NAGESIYA CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-022-001/119
() 		3305019000NRG24130420230057265 13/04/2023 Chaitu 3305019WL002033 Chaitu 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357690 CHAITU NAGESIYA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-022-001/129
() 		3305019000NRG24130420230057266 13/04/2023 Gondaro 3305019WL002033 Gondaro 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357670 GODO DIH KORVA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-022-001/133
() 		3305019000NRG24130420230057267 13/04/2023 Beyasi 3305019WL002033 Beyasi 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357675 Vyasi Paikra FINO PAYMENTS BANK LTD(608001)
26 SHANKARGARH CH-05-019-022-001/135
() 		3305019000NRG24130420230057268 13/04/2023 Keshwari 3305019WL002033 Keshwari 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357687 Mrs. KEHARI PAIKARA W/O BHIM PAIKARA CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-022-001/17
() 		3305019000NRG24130420230057269 13/04/2023 Haran 3305019WL002033 Haran 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357660 Mr. HIRAN PAIKRA CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-022-001/19
() 		3305019000NRG24130420230057270 13/04/2023 Jakhu 3305019WL002033 Jakhu 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357663 JAKHU DIH KORVA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-022-001/21
() 		3305019000NRG24130420230057271 13/04/2023 Sumitra 3305019WL002033 Sumitra 00354 PUNB0732100 884 884 Processed 11/05/2023 1435357662 Mrs. SUMITRA PAIKRA CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-05-019-022-001/23
() 		3305019000NRG24130420230057272 13/04/2023 prem 3305019WL002033 prem 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357718 PREM PAIKRA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-022-001/24
() 		3305019000NRG24130420230057273 13/04/2023 sukhram 3305019WL002033 sukhram 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357661 SUKHRAM PAIKARA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-022-001/24
() 		3305019000NRG24130420230057274 13/04/2023 sulkhani 3305019WL002033 sulkhani 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357658 SULKHANI PAIKRA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-022-001/24-B
() 		3305019000NRG24130420230057275 13/04/2023 nawaro 3305019WL002033 nawaro 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357657 NAVARO BAI PAIKRA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-022-001/25
() 		3305019000NRG24130420230057276 13/04/2023 chehti 3305019WL002033 chehti 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435357721 FARIYO PAIKRA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-022-001/26
() 		3305019000NRG24130420230057278 13/04/2023 kamalsay 3305019WL002033 kamalsay 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435357696 KAMALSAY PAIKARA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-022-001/28
() 		3305019000NRG24130420230057279 13/04/2023 pepalu 3305019WL002033 pepalu 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435357702 PEPALU PAIKRA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-022-001/30-A
() 		3305019000NRG24130420230057280 13/04/2023 Khulu 3305019WL002033 Khulu 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357659 KHULLU PAIKRA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-022-001/31
() 		3305019000NRG24130420230057283 13/04/2023 parwati 3305019WL002033 parwati 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357682 Mrs. PARVATI MANIKPURI CENTRAL BANK OF INDIA(607115)
39 SHANKARGARH CH-05-019-022-001/33
() 		3305019000NRG24130420230057284 13/04/2023 Maniyaro 3305019WL002033 Maniyaro 00354 PUNB0732100 663 663 Processed 11/05/2023 1435357719 Mrs. MANIYARO DIH KORVA W/O BALRAM DIH CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-022-001/36
() 		3305019000NRG24130420230057287 13/04/2023 kalangsay 3305019WL002033 kalangsay 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435357678 KALANGSAY PAIKRA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-022-001/364
() 		3305019000NRG24130420230057288 13/04/2023 Brijnath 3305019WL002033 Brijnath 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357720 BRUJNATH PAIKRA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-022-001/37
() 		3305019000NRG24130420230057289 13/04/2023 Balram 3305019WL002033 Balram 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357747 BALRAM PAIKRA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-022-001/37
() 		3305019000NRG24130420230057290 13/04/2023 Shuti 3305019WL002033 Shuti 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357748 SUTU PAIKARA PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-022-001/402
() 		3305019000NRG24130420230057292 13/04/2023 devendra 3305019WL002033 devendra 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357724 DEVENDRA PAIKRA PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-022-001/402
() 		3305019000NRG24130420230057293 13/04/2023 rami 3305019WL002033 rami 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357723 MISS RAMI PAIKRA STATE BANK OF INDIA(508548)
46 SHANKARGARH CH-05-019-022-001/404
() 		3305019000NRG24130420230057294 13/04/2023 Ajit 3305019WL002033 Ajit 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435357684 Mr. AJIT PAIKRA S/O MOHAN PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
47 SHANKARGARH CH-05-019-022-001/404
() 		3305019000NRG24130420230057295 13/04/2023 Shidho 3305019WL002033 Shidho 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435357683 SIDHOBAI PAIKARA PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-022-001/407
() 		3305019000NRG24130420230057297 13/04/2023 Chanda 3305019WL002033 Chanda 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357746 Mrs. CHANDA NAGESIYA CENTRAL BANK OF INDIA(607115)
49 SHANKARGARH CH-05-019-022-001/408
() 		3305019000NRG24130420230057299 13/04/2023 Fenko 3305019WL002033 Fenko 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435357713 PEKO KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHANKARGARH CH-05-019-022-001/408
() 		3305019000NRG24130420230057298 13/04/2023 Krshna 3305019WL002033 Krshna 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435357712 KISNA KORWA PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-022-001/41
() 		3305019000NRG24130420230057300 13/04/2023 Ramesh 3305019WL002033 Ramesh 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357669 Mr. RAMESH PAIKRA CENTRAL BANK OF INDIA(607115)
52 SHANKARGARH CH-05-019-022-001/42
() 		3305019000NRG24130420230057302 13/04/2023 Rmsundar 3305019WL002033 Rmsundar 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357667 Mr. RAMSUNDAR PAIKRA CENTRAL BANK OF INDIA(607115)
53 SHANKARGARH CH-05-019-022-001/431
() 		3305019000NRG24130420230057303 13/04/2023 Ram Sunder 3305019WL002033 Ram Sunder 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357695 RAMSUNDAR YADAV PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-022-001/438
() 		3305019000NRG24130420230057304 13/04/2023 Pawan sai 3305019WL002033 Pawan sai 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357716 PAVANSAY PAIKRA PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-022-001/441
() 		3305019000NRG24130420230057306 13/04/2023 Kaleshri 3305019WL002033 Kaleshri 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357686 KALESHRI PAIKRA PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-022-001/441
() 		3305019000NRG24130420230057305 13/04/2023 Rawendra 3305019WL002033 Rawendra 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357681 RAVINDRA RAM PAIKRA PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-022-001/442
() 		3305019000NRG24130420230057307 13/04/2023 Sushila 3305019WL002033 Sushila 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357672 SUSHILA PAIKARA PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-022-001/443
() 		3305019000NRG24130420230057310 13/04/2023 Ravita 3305019WL002033 Ravita 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357749 Mrs. RAVITA PAIKRA CENTRAL BANK OF INDIA(607115)
59 SHANKARGARH CH-05-019-022-001/443
() 		3305019000NRG24130420230057309 13/04/2023 Sukhdev 3305019WL002033 Sukhdev 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435357674 Mr. SUKHDEV PAIKRA CENTRAL BANK OF INDIA(607115)
60 SHANKARGARH CH-05-019-022-001/462
() 		3305019000NRG24130420230057311 13/04/2023 Shanti 3305019WL002033 Shanti 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357694 SHANTI PAIKRA PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-022-001/500
() 		3305019000NRG24130420230057313 13/04/2023 maniso 3305019WL002033 maniso 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357697 MISS MANISHO PAIKRA STATE BANK OF INDIA(508548)
62 SHANKARGARH CH-05-019-022-001/501
() 		3305019000NRG24130420230057314 13/04/2023 Dipnarayn 3305019WL002033 Dipnarayn 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357692 DEEPNARAYAN YADAV SO SANKAR YADAV BANK OF BARODA(606985)
63 SHANKARGARH CH-05-019-022-001/55
() 		3305019000NRG24130420230057317 13/04/2023 Madhani 3305019WL002033 Madhani 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357685 MAGHANI PAIKRA PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-022-001/56
() 		3305019000NRG24130420230057319 13/04/2023 Budhram 3305019WL002033 Budhram 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357679 Mr. BUDHRAM PAIKRA CENTRAL BANK OF INDIA(607115)
65 SHANKARGARH CH-05-019-022-001/56
() 		3305019000NRG24130420230057320 13/04/2023 Maheshwar 3305019WL002033 Maheshwar 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357691 Mr. MAHESHVAR PAIKRA CENTRAL BANK OF INDIA(607115)
66 SHANKARGARH CH-05-019-022-001/59
() 		3305019000NRG24130420230057321 13/04/2023 Karam 3305019WL002033 Karam 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357680 KARMU PAIKARA PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-05-019-022-001/60
() 		3305019000NRG24130420230057322 13/04/2023 navaa 3305019WL002033 navaa 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357703 Mr. NAOOVA PAIKRA CENTRAL BANK OF INDIA(607115)
68 SHANKARGARH CH-05-019-022-001/61
() 		3305019000NRG24130420230057324 13/04/2023 Kuwari 3305019WL002033 Kuwari 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357688 KUVARI PAIKARA PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-022-001/61
() 		3305019000NRG24130420230057323 13/04/2023 Rambach 3305019WL002033 Rambach 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357704 Mr. RAMVRAKSH PAIKARA CENTRAL BANK OF INDIA(607115)
70 SHANKARGARH CH-05-019-022-001/68
() 		3305019000NRG24130420230057325 13/04/2023 Khanij 3305019WL002033 Khanij 00354 PUNB0732100 221 221 Processed 11/05/2023 1435357668 MR KHIJAN RAM NAGESIYA STATE BANK OF INDIA(508548)
71 SHANKARGARH CH-05-019-022-001/70
() 		3305019000NRG24130420230057330 13/04/2023 jorage 3305019WL002033 jorage 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435357708 Mr. JORGE NAGESIYA CENTRAL BANK OF INDIA(607115)
72 SHANKARGARH CH-05-019-022-001/72
() 		3305019000NRG24130420230057331 13/04/2023 Ropana 3305019WL002033 Ropana 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435357693 Mr. ROPNA RAM PAIKRA SO PRASAD PAIKRA CHHATTISGARH GRAMIN BANK(607214)
73 SHANKARGARH CH-05-019-022-001/81
() 		3305019000NRG24130420230057332 13/04/2023 Ramu 3305019WL002033 Ramu 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357677 RAMU KORVA PUNJAB NATIONAL BANK(508568)
74 SHANKARGARH CH-05-019-022-001/81
() 		3305019000NRG24130420230057333 13/04/2023 vifani 3305019WL002033 vifani 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357676 Mr. BIFNI KORVA CENTRAL BANK OF INDIA(607115)
75 SHANKARGARH CH-05-019-022-001/82
() 		3305019000NRG24130420230057334 13/04/2023 vishawnath 3305019WL002033 vishawnath 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357709 Mr. VISHWANATH/TEJRAI . CHHATTISGARH GRAMIN BANK(607214)
76 SHANKARGARH CH-05-019-022-001/94
() 		3305019000NRG24130420230057341 13/04/2023 Bhukana 3305019WL002033 Bhukana 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357698 MR BHUKHNA PAHADI KORWA STATE BANK OF INDIA(508548)
77 SHANKARGARH CH-05-019-022-001/94
() 		3305019000NRG24130420230057342 13/04/2023 somari 3305019WL002033 somari 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357717 Mrs. SOMARI KORVA WO BHUKHAN CHHATTISGARH GRAMIN BANK(607214)
78 SHANKARGARH CH-05-019-022-001/96
() 		3305019000NRG24130420230057343 13/04/2023 Pansai 3305019WL002033 Pansai 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357666 PANSAY PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHANKARGARH CH-05-019-022-001/96
() 		3305019000NRG24130420230057344 13/04/2023 sulmi 3305019WL002033 sulmi 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357722 SULNI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
80 SHANKARGARH CH-05-019-022-003/400
() 		3305019000NRG24130420230057345 13/04/2023 subhash 3305019WL002033 subhash 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357689 SUBHASH MANIKPURI PUNJAB NATIONAL BANK(508568)
SubTotal 101218 101218
81 SHANKARGARH CH-05-019-022-001/30-A
() 		3305019000NRG24130420230057281 13/04/2023 Lalita 3305019WL002033 Lalita 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1435357728 LALITA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHANKARGARH CH-05-019-022-001/341
() 		3305019000NRG24130420230057286 13/04/2023 Shivsankar 3305019WL002033 Shivsankar 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1435357733 MR SHIVSHANKAR PAIKRA STATE BANK OF INDIA(508548)
83 SHANKARGARH CH-05-019-022-001/407
() 		3305019000NRG24130420230057296 13/04/2023 Makud 3305019WL002033 Makud 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1435357739 MR MAKUD NAGESHIYA STATE BANK OF INDIA(508548)
84 SHANKARGARH CH-05-019-022-001/511
() 		3305019000NRG24130420230057315 13/04/2023 munna 3305019WL002033 munna 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1435357736 MR MUNNA KORWA STATE BANK OF INDIA(508548)
85 SHANKARGARH CH-05-019-022-001/55
() 		3305019000NRG24130420230057318 13/04/2023 Akhalesh 3305019WL002033 Akhalesh 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1435357734 MR AKHLESH KUMAR PAIKRA STATE BANK OF INDIA(508548)
86 SHANKARGARH CH-05-019-022-001/693
() 		3305019000NRG24130420230057327 13/04/2023 Bihani 3305019WL002033 Bihani 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1435357738 MRS BIHANI PAHADI KORWA STATE BANK OF INDIA(508548)
87 SHANKARGARH CH-05-019-022-001/85-A
() 		3305019000NRG24130420230057336 13/04/2023 Sundar Pahadi Korwa 3305019WL002033 Sundar Pahadi Korwa 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1435357737 MR SUNDAR PAHADI KORWA STATE BANK OF INDIA(508548)
88 SHANKARGARH CH-05-019-022-001/86
() 		3305019000NRG24130420230057339 13/04/2023 maghani 3305019WL002033 maghani 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1435357740 MRS MAGHNI KORWA STATE BANK OF INDIA(508548)
89 SHANKARGARH CH-05-019-022-001/86
() 		3305019000NRG24130420230057338 13/04/2023 shukhu 3305019WL002033 shukhu 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1435357735 MR SUKHU KORWA STATE BANK OF INDIA(508548)
90 SHANKARGARH CH-05-019-022-003/400
() 		3305019000NRG24130420230057346 13/04/2023 Puja 3305019WL002033 Puja 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1435357741 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
91 SHANKARGARH CH-05-019-022-001/25
() 		3305019000NRG24130420230057277 13/04/2023 Manoj Paikra 3305019WL002033 Manoj Paikra 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1435357725 MANOJ PAIKRA PUNJAB NATIONAL BANK(508568)
92 SHANKARGARH CH-05-019-022-001/693
() 		3305019000NRG24130420230057326 13/04/2023 Khhode 3305019WL002033 Khhode 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435357726 KHODE PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHANKARGARH CH-05-019-022-001/694
() 		3305019000NRG24130420230057328 13/04/2023 satanu 3305019WL002033 satanu 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435357727 SATANU RAM KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 134368 134368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130423APB_FTO_29328 Central Bank Of India CBIN0281580 SHANKARGARH 10387
2 SHANKARGARH CH3305019_130423APB_FTO_29328 Central Bank Of India CBIN0284727 RAJPUR 1547
3 SHANKARGARH CH3305019_130423APB_FTO_29328 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2652
4 SHANKARGARH CH3305019_130423APB_FTO_29328 Punjab National Bank PUNB0732100 BALRAMPUR 101218
5 SHANKARGARH CH3305019_130423APB_FTO_29328 State Bank of India SBIN0003855 RAJPUR 14144
6 SHANKARGARH CH3305019_130423APB_FTO_29328 India Post Payments Bank IPOS0000001 AMBIKAPUR 4420

Download In Excel