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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:29:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200623APB_FTO_178922
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-05-019-001-001/2
() 		3305019000NRG24200620230777146 20/06/2023 Masku 3305019WL028505 Masku 00089 CBIN0281580 440 440 Processed 14/07/2023 3440374319 Mr. MASKU KORWA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-001-001/34
() 		3305019000NRG24200620230777156 20/06/2023 Santoshi 3305019WL028505 Santoshi 00089 CBIN0281580 440 440 Processed 14/07/2023 3440374325 Mrs. SANTOSHI KORVA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-001-001/407
() 		3305019000NRG24200620230777160 20/06/2023 shanti 3305019WL028505 shanti 00089 CBIN0281580 440 440 Processed 14/07/2023 3440374326 SHANTI AGARIYA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-001-001/520
() 		3305019000NRG24200620230777168 20/06/2023 Josfina 3305019WL028505 Josfina 00089 CBIN0281580 440 440 Processed 14/07/2023 3440374327 JOSFINA LAKDA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-001-001/569
() 		3305019000NRG24200620230777175 20/06/2023 Savitri 3305019WL028505 Savitri 00089 CBIN0281580 440 440 Processed 14/07/2023 3440374320 Mrs. SAVITRI PAHADI KORVA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-001-001/585-B
() 		3305019000NRG24200620230777183 20/06/2023 Raja Ram Yadav 3305019WL028505 Raja Ram Yadav 00089 CBIN0281580 440 440 Processed 14/07/2023 3440374324 Mr. RAJA RAM YADAV CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-001-001/586
() 		3305019000NRG24200620230777184 20/06/2023 Baban 3305019WL028505 Baban 00089 CBIN0281580 440 440 Processed 14/07/2023 3440374333 Master BABAN RAM CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-001-001/602
() 		3305019000NRG24200620230777187 20/06/2023 Ghuran 3305019WL028505 Ghuran 00089 CBIN0281580 440 440 Processed 14/07/2023 3440374321 GHURAN AGRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3520 3520
9 SHANKARGARH CH-05-019-001-001/1
() 		3305019000NRG24200620230777135 20/06/2023 Lalo 3305019WL028505 Lalo 00093 CRGB0006039 440 440 Processed 14/07/2023 3440374293 MRS LALMUNI PAHADI KORWA STATE BANK OF INDIA(508548)
10 SHANKARGARH CH-05-019-001-001/10-A
() 		3305019000NRG24200620230777137 20/06/2023 Dhili Korva 3305019WL028505 Dhili Korva 00093 CRGB0006039 440 440 Processed 14/07/2023 3440374300 THELI KORWA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-001-001/13
() 		3305019000NRG24200620230777139 20/06/2023 Nanki 3305019WL028505 Nanki 00093 CRGB0006039 440 440 Processed 14/07/2023 3440374297 Mrs. Nanki Pahadi Korwa CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-001-001/17
() 		3305019000NRG24200620230777143 20/06/2023 SHUKHMAIYA 3305019WL028505 SHUKHMAIYA 00093 CRGB0006039 440 440 Processed 14/07/2023 3440374301 SUKHMANIYA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-001-001/18
() 		3305019000NRG24200620230777144 20/06/2023 Mohana 3305019WL028505 Mohana 00093 CRGB0006039 440 440 Processed 14/07/2023 3440374307 Mr. MOHBA RAM CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-001-001/205
() 		3305019000NRG24200620230777148 20/06/2023 bandni 3305019WL028505 bandni 00093 CRGB0006039 220 220 Processed 14/07/2023 3440374335 BANDHNI NAGESIYA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-001-001/205
() 		3305019000NRG24200620230777147 20/06/2023 jagsai 3305019WL028505 jagsai 00093 CRGB0006039 440 440 Processed 14/07/2023 3440374334 Mr. JANGSAY NAGESH CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-001-001/25-A
() 		3305019000NRG24200620230777151 20/06/2023 Birbhang 3305019WL028505 Birbhang 00093 CRGB0006039 440 440 Processed 14/07/2023 3440374273 BIRBHANG KORWA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-001-001/5
() 		3305019000NRG24200620230777163 20/06/2023 Likhani 3305019WL028505 Likhani 00093 CRGB0006039 440 440 Processed 14/07/2023 3440374299 LIKHNI KORWA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-001-001/513
() 		3305019000NRG24200620230777167 20/06/2023 shukhwari 3305019WL028505 shukhwari 00093 CRGB0006039 440 440 Processed 14/07/2023 3440374298 SUKHWARI KORWA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-001-001/540
() 		3305019000NRG24200620230777170 20/06/2023 Bhadan 3305019WL028505 Bhadan 00093 CRGB0006039 440 440 Processed 14/07/2023 3440374292 Mr. BHADAN PAHADI SO JHATKU PAHADI CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-001-001/540
() 		3305019000NRG24200620230777171 20/06/2023 Nilam 3305019WL028505 Nilam 00093 CRGB0006039 440 440 Processed 14/07/2023 3440374294 NILAM PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-001-001/551
() 		3305019000NRG24200620230777173 20/06/2023 binita 3305019WL028505 binita 00093 CRGB0006039 440 440 Processed 14/07/2023 3440374295 VINITA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-001-001/568
() 		3305019000NRG24200620230777174 20/06/2023 Chakli 3305019WL028505 Chakli 00093 CRGB0006039 440 440 Processed 14/07/2023 3440374302 Mrs. CHAKLI KORVA CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-001-001/579
() 		3305019000NRG24200620230777176 20/06/2023 Muni 3305019WL028505 Muni 00093 CRGB0006039 440 440 Processed 14/07/2023 3440374303 MUNNI PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-001-001/584
() 		3305019000NRG24200620230777180 20/06/2023 Aashish 3305019WL028505 Aashish 00093 CRGB0006039 440 440 Processed 14/07/2023 3440374305 ASHISH LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-001-001/602
() 		3305019000NRG24200620230777188 20/06/2023 Sadali 3305019WL028505 Sadali 00093 CRGB0006039 440 440 Rejected 14/07/2023 3440374296 Aadhaar Number not Mapped to Account Number
26 SHANKARGARH CH-05-019-001-001/9
() 		3305019000NRG24200620230777192 20/06/2023 Siya Ram 3305019WL028505 Siya Ram 00093 CRGB0006039 220 220 Processed 14/07/2023 3440374336 SIYARAM RAM PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-001-002/444
() 		3305019000NRG24200620230777194 20/06/2023 sahju 3305019WL028505 sahju 00093 CRGB0006039 440 440 Processed 14/07/2023 3440374304 SAHJU RAM PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-27-019-001-001/605
() 		3305019000NRG24200620230777199 20/06/2023 Sangeeta 3305019WL028505 Sangeeta 00093 CRGB0006039 440 440 Processed 14/07/2023 3440374306 Miss. SANGEETA D O JHATKURAM CENTRAL BANK OF INDIA(607115)
SubTotal 8360 8360
29 SHANKARGARH CH-05-019-001-001/14
() 		3305019000NRG24200620230777141 20/06/2023 budhram 3305019WL028505 budhram 00354 PUNB0732100 440 440 Processed 14/07/2023 3440374282 BANDHURAM KORWA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-001-001/17
() 		3305019000NRG24200620230777142 20/06/2023 Sandewa 3305019WL028505 Sandewa 00354 PUNB0732100 440 440 Processed 14/07/2023 3440374278 SANDEVA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-001-001/18
() 		3305019000NRG24200620230777145 20/06/2023 Chindo 3305019WL028505 Chindo 00354 PUNB0732100 440 440 Processed 14/07/2023 3440374280 CHINDO BAI PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-001-001/23
() 		3305019000NRG24200620230777149 20/06/2023 Jatru 3305019WL028505 Jatru 00354 PUNB0732100 440 440 Processed 14/07/2023 3440374277 JATRU BANDHA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-001-001/23
() 		3305019000NRG24200620230777150 20/06/2023 Rajpati 3305019WL028505 Rajpati 00354 PUNB0732100 440 440 Processed 14/07/2023 3440374288 RASPATI BAI PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-001-001/274
() 		3305019000NRG24200620230777152 20/06/2023 Naval 3305019WL028505 Naval 00354 PUNB0732100 440 440 Processed 14/07/2023 3440374286 NAVALSAI KORWA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-001-001/274
() 		3305019000NRG24200620230777153 20/06/2023 Saniyaro 3305019WL028505 Saniyaro 00354 PUNB0732100 440 440 Processed 14/07/2023 3440374276 MANIYARO KORWA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-001-001/28
() 		3305019000NRG24200620230777154 20/06/2023 Chumni 3305019WL028505 Chumni 00354 PUNB0732100 440 440 Processed 14/07/2023 3440374279 Mrs. CHAMELI KORVA W/O DHANUKLAL KORVA CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-001-001/34
() 		3305019000NRG24200620230777155 20/06/2023 Hcandar 3305019WL028505 Hcandar 00354 PUNB0732100 440 440 Processed 14/07/2023 3440374287 CHANDRA KORWA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-001-001/407
() 		3305019000NRG24200620230777159 20/06/2023 Laxman 3305019WL028505 Laxman 00354 PUNB0732100 440 440 Processed 14/07/2023 3440374274 LAXMAN AGARIYA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-001-001/46
() 		3305019000NRG24200620230777161 20/06/2023 Jaraha 3305019WL028505 Jaraha 00354 PUNB0732100 440 440 Processed 14/07/2023 3440374284 JARHA SADHURAM PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-001-001/46
() 		3305019000NRG24200620230777162 20/06/2023 Mulchi 3305019WL028505 Mulchi 00354 PUNB0732100 440 440 Processed 14/07/2023 3440374283 MURNIBAI PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-001-001/509
() 		3305019000NRG24200620230777164 20/06/2023 bindhan 3305019WL028505 bindhan 00354 PUNB0732100 440 440 Processed 14/07/2023 3440374281 BINDHAN KORWA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-001-001/509
() 		3305019000NRG24200620230777165 20/06/2023 jiwanti 3305019WL028505 jiwanti 00354 PUNB0732100 440 440 Processed 14/07/2023 3440374291 JIWANTI KORWA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-001-001/551
() 		3305019000NRG24200620230777172 20/06/2023 prabhu 3305019WL028505 prabhu 00354 PUNB0732100 440 440 Processed 14/07/2023 3440374285 PRABHU KORVA PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-001-002/269
() 		3305019000NRG24200620230777193 20/06/2023 Puto 3305019WL028505 Puto 00354 PUNB0732100 440 440 Processed 14/07/2023 3440374275 PUTTO BAI PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-001-003/310-A
() 		3305019000NRG24200620230777196 20/06/2023 Narbdaswer 3305019WL028505 Narbdaswer 00354 PUNB0732100 440 440 Processed 14/07/2023 3440374289 NARBDESWAR YADAV PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-001-003/311
() 		3305019000NRG24200620230777197 20/06/2023 Surat 3305019WL028505 Surat 00354 PUNB0732100 440 440 Processed 14/07/2023 3440374290 SURAT YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7920 7920
47 SHANKARGARH CH-05-019-001-001/406
() 		3305019000NRG24200620230777157 20/06/2023 devanti 3305019WL028505 devanti 00415 SBIN0003855 440 440 Processed 14/07/2023 3440374330 MRS DEVANTI AGARIYA STATE BANK OF INDIA(508548)
48 SHANKARGARH CH-05-019-001-001/580
() 		3305019000NRG24200620230777179 20/06/2023 Juniya 3305019WL028505 Juniya 00415 SBIN0003855 440 440 Processed 14/07/2023 3440374331 MRS JUNIYA NAGESH STATE BANK OF INDIA(508548)
49 SHANKARGARH CH-05-019-001-001/580
() 		3305019000NRG24200620230777178 20/06/2023 Narendra 3305019WL028505 Narendra 00415 SBIN0003855 440 440 Processed 14/07/2023 3440374322 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
50 SHANKARGARH CH-05-019-001-001/584-A
() 		3305019000NRG24200620230777182 20/06/2023 Shivani 3305019WL028505 Shivani 00415 SBIN0003855 440 440 Processed 14/07/2023 3440374329 MRS SHIVANI PAHADI KORVA STATE BANK OF INDIA(508548)
51 SHANKARGARH CH-27-019-001-001/605
() 		3305019000NRG24200620230777198 20/06/2023 Jagdish Pahadi Korva 3305019WL028505 Jagdish Pahadi Korva 00415 SBIN0003855 440 440 Processed 14/07/2023 3440374332 JAGDISH RAM PAHADI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
52 SHANKARGARH CH-05-019-001-001/1
() 		3305019000NRG24200620230777136 20/06/2023 Mukesh 3305019WL028505 Mukesh 00415 SBIN0018774 440 440 Processed 14/07/2023 3440374323 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
53 SHANKARGARH CH-05-019-001-001/513
() 		3305019000NRG24200620230777166 20/06/2023 bandhu 3305019WL028505 bandhu 00415 SBIN0018774 440 440 Processed 14/07/2023 3440374328 MR BADHU KORWA STATE BANK OF INDIA(508548)
SubTotal 880 880
54 SHANKARGARH CH-05-019-001-001/10-A
() 		3305019000NRG24200620230777138 20/06/2023 Sundar Ram Korva 3305019WL028505 Sundar Ram Korva 00691 IPOS0000001 440 440 Processed 14/07/2023 3440374313 SUNDAR RAM KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHANKARGARH CH-05-019-001-001/13
() 		3305019000NRG24200620230777140 20/06/2023 Jaksay 3305019WL028505 Jaksay 00691 IPOS0000001 440 440 Processed 14/07/2023 3440374309 JAGSAI PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHANKARGARH CH-05-019-001-001/406
() 		3305019000NRG24200620230777158 20/06/2023 Motu Agariya 3305019WL028505 Motu Agariya 00691 IPOS0000001 440 440 Processed 14/07/2023 3440374317 MOTU AGRIYA PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-001-001/520
() 		3305019000NRG24200620230777169 20/06/2023 Sanjay 3305019WL028505 Sanjay 00691 IPOS0000001 440 440 Processed 14/07/2023 3440374310 SANJAY LAKDA PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-001-001/579
() 		3305019000NRG24200620230777177 20/06/2023 Pradip Kumar D Korva 3305019WL028505 Pradip Kumar D Korva 00691 IPOS0000001 440 440 Processed 14/07/2023 3440374318 PRADIP KUMAR D KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHANKARGARH CH-05-019-001-001/584-A
() 		3305019000NRG24200620230777181 20/06/2023 Gajendra 3305019WL028505 Gajendra 00691 IPOS0000001 440 440 Processed 14/07/2023 3440374308 GAJENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHANKARGARH CH-05-019-001-001/586
() 		3305019000NRG24200620230777185 20/06/2023 Sarita 3305019WL028505 Sarita 00691 IPOS0000001 440 440 Processed 14/07/2023 3440374311 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-001-001/598
() 		3305019000NRG24200620230777186 20/06/2023 Tibra Ram 3305019WL028505 Tibra Ram 00691 IPOS0000001 440 440 Processed 14/07/2023 3440374312 TIBRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHANKARGARH CH-05-019-001-001/604-A
() 		3305019000NRG24200620230777189 20/06/2023 Suni Hasda 3305019WL028505 Suni Hasda 00691 IPOS0000001 440 440 Processed 14/07/2023 3440374315 SUNI HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHANKARGARH CH-05-019-001-001/606-A
() 		3305019000NRG24200620230777190 20/06/2023 Baspati Korva 3305019WL028505 Baspati Korva 00691 IPOS0000001 440 440 Processed 14/07/2023 3440374314 BASPTI KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHANKARGARH CH-05-019-001-001/606-B
() 		3305019000NRG24200620230777191 20/06/2023 Dhaneshwar Ram 3305019WL028505 Dhaneshwar Ram 00691 IPOS0000001 440 440 Processed 14/07/2023 3440374316 DHANESHVAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4840 4840
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200623APB_FTO_178922 Central Bank Of India CBIN0281580 SHANKARGARH 3520
2 SHANKARGARH CH3305019_200623APB_FTO_178922 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 8360
3 SHANKARGARH CH3305019_200623APB_FTO_178922 Punjab National Bank PUNB0732100 BALRAMPUR 7920
4 SHANKARGARH CH3305019_200623APB_FTO_178922 State Bank of India SBIN0003855 RAJPUR 2200
5 SHANKARGARH CH3305019_200623APB_FTO_178922 State Bank of India SBIN0018774 Shankargarh 880
6 SHANKARGARH CH3305019_200623APB_FTO_178922 India Post Payments Bank IPOS0000001 AMBIKAPUR 4840

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