Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:29:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140224APB_FTO_475930
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-05-019-003-001/1-B
() 		3305019000NRG24140220241741344 14/02/2024 Jageshwar 3305019WL078481 Jageshwar 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2928020539 Mr. MUNDARSAY KORWA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-003-001/1003
() 		3305019000NRG24140220241741348 14/02/2024 sohagmuni korwa 3305019WL078481 sohagmuni korwa 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2928020602 SOHAGMUNI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-003-001/1009
() 		3305019000NRG24140220241741356 14/02/2024 Atwari 3305019WL078481 Atwari 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2928020538 Mrs. ITWARI W/O MANGU CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-003-001/1009
() 		3305019000NRG24140220241741355 14/02/2024 Mangu ram 3305019WL078481 Mangu ram 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2928020540 Mr. MANGU S/O PALTU CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-003-001/17-B
() 		3305019000NRG24140220241741359 14/02/2024 Chandu ram 3305019WL078481 Chandu ram 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2928020542 Mr. CHANDU NAGWANSHI CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-003-001/19-A
() 		3305019000NRG24140220241741361 14/02/2024 Bhagud Ram 3305019WL078481 Bhagud Ram 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2928020604 Mr. BHANGUDU PAIKRA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-003-001/19-A
() 		3305019000NRG24140220241741362 14/02/2024 Nirmala 3305019WL078481 Nirmala 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2928020535 Mrs. NIRMALA PAIKRA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-003-001/22-A
() 		3305019000NRG24140220241741368 14/02/2024 Gedi 3305019WL078481 Gedi 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2928020536 GEDI PAIKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-003-001/24-A
() 		3305019000NRG24140220241741370 14/02/2024 Jivashankar 3305019WL078481 Jivashankar 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2928020541 Mr. JEEVASHANKAR S/O SUGHAN CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-003-001/27-A
() 		3305019000NRG24140220241741376 14/02/2024 Anjila Paikra 3305019WL078481 Anjila Paikra 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2928020550 ANJILA PAINKRA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-003-001/283
() 		3305019000NRG24140220241741381 14/02/2024 Jagdish 3305019WL078481 Jagdish 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2928020537 Mr. JAGDISH PAHADI KORVA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-003-001/285
() 		3305019000NRG24140220241741383 14/02/2024 Basant Ram 3305019WL078481 Basant Ram 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2928020603 BASANT PAIKRA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-003-001/38-A
() 		3305019000NRG24140220241741407 14/02/2024 Gali 3305019WL078481 Gali 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2928020605 GALI PAIKRA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-003-002/330-C
() 		3305019000NRG24140220241741439 14/02/2024 Butna Ram Pahadi Korva 3305019WL078481 Butna Ram Pahadi Korva 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2928020551 BUTNSAY PAHADIORVA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-003-002/330-D
() 		3305019000NRG24140220241741441 14/02/2024 Vimla 3305019WL078481 Vimla 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2928020552 Vimla .. FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
16 SHANKARGARH CH-05-019-003-001/1001
() 		3305019000NRG24140220241741346 14/02/2024 damyanti paikra 3305019WL078481 damyanti paikra 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2928020592 Mrs. DAMYANTI WO SANTOSH CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-003-001/110
() 		3305019000NRG24140220241741357 14/02/2024 Bajari 3305019WL078481 Bajari 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2928020591 Mrs. BAJARI KUJUR WO BHAIYALAL KUJUR CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-003-001/414
() 		3305019000NRG24140220241741414 14/02/2024 Seeta Ram Paikra 3305019WL078481 Seeta Ram Paikra 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2928020553 Mr. SITA RAM / MANDUSH RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
19 SHANKARGARH CH-05-019-003-001/1-A
() 		3305019000NRG24140220241741343 14/02/2024 Phuleshwari 3305019WL078481 Phuleshwari 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020589 FULESHWARI KORVA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-003-001/1-A
() 		3305019000NRG24140220241741342 14/02/2024 Tipu Ram 3305019WL078481 Tipu Ram 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020590 TIPU KORWA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-003-001/1001
() 		3305019000NRG24140220241741345 14/02/2024 santosh paikra 3305019WL078481 santosh paikra 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020599 Mr. SANTOSH PAIKRA CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-003-001/1003
() 		3305019000NRG24140220241741347 14/02/2024 Bhokro Korwa 3305019WL078481 Bhokro Korwa 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020581 Mr. HOKROO RAM CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-003-001/1004
() 		3305019000NRG24140220241741350 14/02/2024 Pinki Paikra 3305019WL078481 Pinki Paikra 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020564 PINKI PAIKRA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-003-001/1004
() 		3305019000NRG24140220241741349 14/02/2024 Sukhram Paikra 3305019WL078481 Sukhram Paikra 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020572 SUKHRAM PAIKRA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-003-001/1005
() 		3305019000NRG24140220241741353 14/02/2024 Shanichra Paikra 3305019WL078481 Shanichra Paikra 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020584 Mr. SANICHRA SO ANGNU RAM CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-003-001/132
() 		3305019000NRG24140220241741358 14/02/2024 Sanju 3305019WL078481 Sanju 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020576 Sanju .. FINO PAYMENTS BANK LTD(608001)
27 SHANKARGARH CH-05-019-003-001/17-B
() 		3305019000NRG24140220241741360 14/02/2024 Cherli 3305019WL078481 Cherli 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020583 CHERLI NAGWANSHI PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-003-001/2-A
() 		3305019000NRG24140220241741364 14/02/2024 Punni 3305019WL078481 Punni 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020585 Mrs. PUNIYA W/O THIBHU CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-003-001/2-A
() 		3305019000NRG24140220241741363 14/02/2024 Thibhu Ram 3305019WL078481 Thibhu Ram 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020586 Mr. THIBHU PAHADI KORVA CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-05-019-003-001/21-B
() 		3305019000NRG24140220241741365 14/02/2024 Bhairo 3305019WL078481 Bhairo 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020569 BHAIRO PAIKRA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-003-001/21-B
() 		3305019000NRG24140220241741366 14/02/2024 Savita 3305019WL078481 Savita 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020571 SAVITA PAIKRA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-003-001/22-A
() 		3305019000NRG24140220241741367 14/02/2024 Jagdish 3305019WL078481 Jagdish 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020582 Mr. JAGDISH PAIKRA CENTRAL BANK OF INDIA(607115)
33 SHANKARGARH CH-05-019-003-001/23-C
() 		3305019000NRG24140220241741369 14/02/2024 Mahashankar 3305019WL078481 Mahashankar 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020557 Mr. MAHASHANKAR PRASAD PAIKRA CENTRAL BANK OF INDIA(607115)
34 SHANKARGARH CH-05-019-003-001/24-A
() 		3305019000NRG24140220241741371 14/02/2024 Manti 3305019WL078481 Manti 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020601 MALTI NAGESIYA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-003-001/26-A
() 		3305019000NRG24140220241741373 14/02/2024 Dholo 3305019WL078481 Dholo 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020561 Mrs. DHOLO W/O RAMANATH CENTRAL BANK OF INDIA(607115)
36 SHANKARGARH CH-05-019-003-001/26-A
() 		3305019000NRG24140220241741372 14/02/2024 Ramnath 3305019WL078481 Ramnath 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020567 Mr. RAMNATH S/O SULAN CENTRAL BANK OF INDIA(607115)
37 SHANKARGARH CH-05-019-003-001/27-A
() 		3305019000NRG24140220241741375 14/02/2024 Parasnath 3305019WL078481 Parasnath 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020565 PARASNATH PAIKRA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-003-001/27-A
() 		3305019000NRG24140220241741374 14/02/2024 Rijhni 3305019WL078481 Rijhni 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020566 Mrs. RIJHANI PAIKRA CENTRAL BANK OF INDIA(607115)
39 SHANKARGARH CH-05-019-003-001/28-A
() 		3305019000NRG24140220241741379 14/02/2024 Bahadur 3305019WL078481 Bahadur 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020594 BAHADUR PAIKRA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-003-001/28-A
() 		3305019000NRG24140220241741380 14/02/2024 Ganeshwari 3305019WL078481 Ganeshwari 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020593 Mrs. GANESHRI PAIKRA CENTRAL BANK OF INDIA(607115)
41 SHANKARGARH CH-05-019-003-001/286
() 		3305019000NRG24140220241741385 14/02/2024 Suraj Kumar 3305019WL078481 Suraj Kumar 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020596 Mr. SURAJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-003-001/295-A
() 		3305019000NRG24140220241741388 14/02/2024 Ramprasad 3305019WL078481 Ramprasad 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020600 RAMPARSAD SINGH PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-003-001/312-A
() 		3305019000NRG24140220241741392 14/02/2024 Dhanmaniya 3305019WL078481 Dhanmaniya 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020588 Mr. DHANMANIYA NAGESHIYA CENTRAL BANK OF INDIA(607115)
44 SHANKARGARH CH-05-019-003-001/33-A
() 		3305019000NRG24140220241741398 14/02/2024 Rajkumari 3305019WL078481 Rajkumari 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020563 RAJKUMARI NAGWANSI PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-003-001/33-A
() 		3305019000NRG24140220241741397 14/02/2024 Rambrich 3305019WL078481 Rambrich 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020587 RAMVRIKSH NAGWANSHI PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-003-001/34-A
() 		3305019000NRG24140220241741401 14/02/2024 Chaman 3305019WL078481 Chaman 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020558 CHAMANKUMAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-003-001/35-A
() 		3305019000NRG24140220241741403 14/02/2024 Gahani 3305019WL078481 Gahani 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020554 Mrs. GAHNI TOPPO WO SONU TOPPO CHHATTISGARH GRAMIN BANK(607214)
48 SHANKARGARH CH-05-019-003-001/40-A
() 		3305019000NRG24140220241741412 14/02/2024 Ramcharan 3305019WL078481 Ramcharan 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020556 RAMCHARAN NAGVANSHI PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-003-001/40-A
() 		3305019000NRG24140220241741413 14/02/2024 Tetri 3305019WL078481 Tetri 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020555 TETRI NAGVANSHI PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-003-001/45-A
() 		3305019000NRG24140220241741420 14/02/2024 Devanti 3305019WL078481 Devanti 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020560 DEVANTI KANLI PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-003-001/47
() 		3305019000NRG24140220241741422 14/02/2024 atwari 3305019WL078481 atwari 00354 PUNB0732100 884 884 Processed 13/04/2024 2928020579 Mr. ETVARI PAHADI KORVA CENTRAL BANK OF INDIA(607115)
52 SHANKARGARH CH-05-019-003-001/47
() 		3305019000NRG24140220241741421 14/02/2024 telo 3305019WL078481 telo 00354 PUNB0732100 884 884 Processed 13/04/2024 2928020578 TELO KORVA PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-003-001/49
() 		3305019000NRG24140220241741423 14/02/2024 Sugna 3305019WL078481 Sugna 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020595 Mr. SAGNU PAHADI KORWA CENTRAL BANK OF INDIA(607115)
54 SHANKARGARH CH-05-019-003-001/59
() 		3305019000NRG24140220241741428 14/02/2024 dasra 3305019WL078481 dasra 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020575 MISS CHUNIYA KORWA STATE BANK OF INDIA(508548)
55 SHANKARGARH CH-05-019-003-001/59
() 		3305019000NRG24140220241741429 14/02/2024 sudhnee 3305019WL078481 sudhnee 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020580 SUDHANEE KORVA PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-003-001/67
() 		3305019000NRG24140220241741431 14/02/2024 fhagani 3305019WL078481 fhagani 00354 PUNB0732100 884 884 Processed 13/04/2024 2928020577 FAGANEE KORVA PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-003-001/67
() 		3305019000NRG24140220241741430 14/02/2024 jarha 3305019WL078481 jarha 00354 PUNB0732100 884 884 Processed 13/04/2024 2928020597 JARHA KORVA PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-003-001/85
() 		3305019000NRG24140220241741432 14/02/2024 dhirsay 3305019WL078481 dhirsay 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020573 DHIRSAY KERKETTA PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-003-001/85-A
() 		3305019000NRG24140220241741433 14/02/2024 Anita kerketta 3305019WL078481 Anita kerketta 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020574 Mrs. ANITA KERKETTA CENTRAL BANK OF INDIA(607115)
60 SHANKARGARH CH-05-019-003-001/991
() 		3305019000NRG24140220241741434 14/02/2024 pokail 3305019WL078481 pokail 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020570 Mrs. POKALI PAIKRA CENTRAL BANK OF INDIA(607115)
61 SHANKARGARH CH-05-019-003-001/992
() 		3305019000NRG24140220241741435 14/02/2024 balsay kashi 3305019WL078481 balsay kashi 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020568 BALSAY KASI PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-003-001/992
() 		3305019000NRG24140220241741436 14/02/2024 sagwan kashi 3305019WL078481 sagwan kashi 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020559 Miss. SAGAVAN BAI CENTRAL BANK OF INDIA(607115)
63 SHANKARGARH CH-05-019-003-001/994
() 		3305019000NRG24140220241741437 14/02/2024 prasanti korwa 3305019WL078481 prasanti korwa 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020562 MRS PRASHANTI KORVA STATE BANK OF INDIA(508548)
64 SHANKARGARH CH-05-019-003-002/317
() 		3305019000NRG24140220241741438 14/02/2024 jorban 3305019WL078481 jorban 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928020598 MR JARMANRAM PAHADI KORWA STATE BANK OF INDIA(508548)
SubTotal 68510 68510
65 SHANKARGARH CH-05-019-003-001/1005
() 		3305019000NRG24140220241741354 14/02/2024 Umita Paikra 3305019WL078481 Umita Paikra 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2928020545 MRS UMITA PAIKRA STATE BANK OF INDIA(508548)
66 SHANKARGARH CH-05-019-003-001/27-C
() 		3305019000NRG24140220241741377 14/02/2024 Budhram 3305019WL078481 Budhram 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2928020543 MR BUDHRAM PAIKRA STATE BANK OF INDIA(508548)
67 SHANKARGARH CH-05-019-003-001/27-C
() 		3305019000NRG24140220241741378 14/02/2024 Tuneshwari 3305019WL078481 Tuneshwari 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2928020544 MRS KUMARI TUNESHWARI PAIKRA STATE BANK OF INDIA(508548)
68 SHANKARGARH CH-05-019-003-001/33-C
() 		3305019000NRG24140220241741400 14/02/2024 Jagmanita Nageshiya 3305019WL078481 Jagmanita Nageshiya 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2928020548 JAGMANITA PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-003-001/43-B
() 		3305019000NRG24140220241741419 14/02/2024 Thuni nagvansi 3305019WL078481 Thuni nagvansi 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2928020546 THUNMIT NAGVANSHI PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-003-002/672-C
() 		3305019000NRG24140220241741442 14/02/2024 Maghani pahadi korwa 3305019WL078481 Maghani pahadi korwa 00415 SBIN0003855 442 442 Processed 13/04/2024 2928020549 MAGHANI MUDIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
71 SHANKARGARH CH-05-019-003-001/382
() 		3305019000NRG24140220241741408 14/02/2024 Mangita 3305019WL078481 Mangita 00415 SBIN0018774 1547 1547 Processed 13/04/2024 2928020547 Mrs. MANGRITA JHRNA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
72 SHANKARGARH CH-05-019-003-002/330-C
() 		3305019000NRG24140220241741440 14/02/2024 Sukhamaniya Pahadi Korva 3305019WL078481 Sukhamaniya Pahadi Korva 00688 FINO0009001 1547 1547 Processed 13/04/2024 2928020534 Sukhamaniya Pahadi Korva FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
73 SHANKARGARH CH-05-019-003-001/283
() 		3305019000NRG24140220241741382 14/02/2024 Nanki 3305019WL078481 Nanki 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928020607 Miss. NANKI BAI CENTRAL BANK OF INDIA(607115)
74 SHANKARGARH CH-05-019-003-001/31-A
() 		3305019000NRG24140220241741389 14/02/2024 Amit Nagesjiya 3305019WL078481 Amit Nagesjiya 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928020613 AMIT NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHANKARGARH CH-05-019-003-001/33-C
() 		3305019000NRG24140220241741399 14/02/2024 Jivanlal Nagwanshi 3305019WL078481 Jivanlal Nagwanshi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928020610 Mr. JEEVANLAL NAGVANSHI CENTRAL BANK OF INDIA(607115)
76 SHANKARGARH CH-05-019-003-001/35-A
() 		3305019000NRG24140220241741402 14/02/2024 Sannu Ram 3305019WL078481 Sannu Ram 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928020612 SHANU TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHANKARGARH CH-05-019-003-001/359
() 		3305019000NRG24140220241741404 14/02/2024 Jethani Nagvanshi 3305019WL078481 Jethani Nagvanshi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928020609 Mrs. JETHNI W/O CHAMAN KUMAR CENTRAL BANK OF INDIA(607115)
78 SHANKARGARH CH-05-019-003-001/361
() 		3305019000NRG24140220241741405 14/02/2024 Ravindra Say Toppo 3305019WL078481 Ravindra Say Toppo 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928020531 RAVINDRA SAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHANKARGARH CH-05-019-003-001/361
() 		3305019000NRG24140220241741406 14/02/2024 Sunita 3305019WL078481 Sunita 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928020532 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHANKARGARH CH-05-019-003-001/415
() 		3305019000NRG24140220241741415 14/02/2024 Sikandar Ram Nageshiya 3305019WL078481 Sikandar Ram Nageshiya 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928020533 SIKANDAR RAM NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHANKARGARH CH-05-019-003-001/42-A
() 		3305019000NRG24140220241741416 14/02/2024 Naihari 3305019WL078481 Naihari 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928020611 NAIHARI NAGVANSHI PUNJAB NATIONAL BANK(508568)
82 SHANKARGARH CH-05-019-003-001/43-B
() 		3305019000NRG24140220241741418 14/02/2024 Suresh Nageshiya 3305019WL078481 Suresh Nageshiya 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928020608 SURESH NAGESHIYA PUNJAB NATIONAL BANK(508568)
83 SHANKARGARH CH-05-019-003-001/49-A
() 		3305019000NRG24140220241741425 14/02/2024 Jado Pahadi Korwa 3305019WL078481 Jado Pahadi Korwa 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928020614 JADO PAHADI KORWA PUNJAB NATIONAL BANK(508568)
84 SHANKARGARH CH-05-019-003-001/49-B
() 		3305019000NRG24140220241741427 14/02/2024 Bashanti 3305019WL078481 Bashanti 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928020606 BASANTI PAHADI KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
Total 126191 126191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140224APB_FTO_475930 Central Bank Of India CBIN0281580 SHANKARGARH 23205
2 SHANKARGARH CH3305019_140224APB_FTO_475930 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4641
3 SHANKARGARH CH3305019_140224APB_FTO_475930 Punjab National Bank PUNB0732100 BALRAMPUR 68510
4 SHANKARGARH CH3305019_140224APB_FTO_475930 State Bank of India SBIN0003855 RAJPUR 8177
5 SHANKARGARH CH3305019_140224APB_FTO_475930 State Bank of India SBIN0018774 Shankargarh 1547
6 SHANKARGARH CH3305019_140224APB_FTO_475930 Fino Payments Bank Ltd FINO0009001 Head Office 1547
7 SHANKARGARH CH3305019_140224APB_FTO_475930 India Post Payments Bank IPOS0000001 AMBIKAPUR 18564

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