Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:09:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140423APB_FTO_30470
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-05-019-035-002/274
() 		3305019000NRG24140420230065342 14/04/2023 Godawari 3305019WL002233 Godawari 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1437453275 Mrs. GODAWARI W/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-035-002/279-B
() 		3305019000NRG24140420230065357 14/04/2023 Fulo 3305019WL002233 Fulo 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1437453345 Mrs. MANITA YADAV W/O SURESH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3080 3080
3 SHANKARGARH CH-05-019-035-001/278-A
() 		3305019000NRG24140420230065287 14/04/2023 anita 3305019WL002233 anita 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1437453344 Mrs. ANITA YADAV W/O JANAK YADAV . CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-035-002/271
() 		3305019000NRG24140420230065339 14/04/2023 Basmatiya 3305019WL002233 Basmatiya 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1437453277 BASMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
5 SHANKARGARH CH-05-019-035-001/257-C
() 		3305019000NRG24140420230065280 14/04/2023 Devmuni 3305019WL002233 Devmuni 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453317 DEVMANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-035-001/263-A
() 		3305019000NRG24140420230065281 14/04/2023 Chaothi 3305019WL002233 Chaothi 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453333 CHOUTHI BAI NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-035-001/275
() 		3305019000NRG24140420230065284 14/04/2023 Sarvan 3305019WL002233 Sarvan 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453302 Mr. SHRAVAN YADAV SO RAM BHAJAN YADAV CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-035-001/277-C
() 		3305019000NRG24140420230065286 14/04/2023 Dewanti 3305019WL002233 Dewanti 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453304 DEVANTI BAI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-035-001/277-C
() 		3305019000NRG24140420230065285 14/04/2023 Satpal 3305019WL002233 Satpal 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453305 SATPAL YADAV PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-035-002/1
() 		3305019000NRG24140420230065288 14/04/2023 Devnaryan 3305019WL002233 Devnaryan 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453316 DEVNARAYAN KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-035-002/1-B
() 		3305019000NRG24140420230065289 14/04/2023 SATNARAYAN 3305019WL002233 SATNARAYAN 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453335 SATYANARAYAN KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-035-002/235-B
() 		3305019000NRG24140420230065294 14/04/2023 Pratima 3305019WL002233 Pratima 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453311 PRATIMA NAG PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-035-002/255
() 		3305019000NRG24140420230065298 14/04/2023 Jhubali 3305019WL002233 Jhubali 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453340 JHUBALI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-035-002/258
() 		3305019000NRG24140420230065307 14/04/2023 Amirkan 3305019WL002233 Amirkan 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453329 AMERIKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-035-002/258-D
() 		3305019000NRG24140420230065310 14/04/2023 fulkumari 3305019WL002233 fulkumari 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453339 Mrs. FULKUMARI YADAV W/O DHANESHWAR YADA CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-035-002/260
() 		3305019000NRG24140420230065313 14/04/2023 Meena 3305019WL002233 Meena 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453338 Mr. MINA NAG CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-035-002/262
() 		3305019000NRG24140420230065318 14/04/2023 Mangani 3305019WL002233 Mangani 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453322 Mrs. MANGANI W/O BISUA CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-035-002/263
() 		3305019000NRG24140420230065319 14/04/2023 Kaitko Nag 3305019WL002233 Kaitko Nag 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453312 KATIKO NAG PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-035-002/265
() 		3305019000NRG24140420230065323 14/04/2023 Ramsundari 3305019WL002233 Ramsundari 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453318 RAMSUNDRI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-035-002/267
() 		3305019000NRG24140420230065329 14/04/2023 Arjun 3305019WL002233 Arjun 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453334 ARJUN NAG INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-035-002/267
() 		3305019000NRG24140420230065328 14/04/2023 Dinesh 3305019WL002233 Dinesh 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453310 DINESH KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-035-002/267
() 		3305019000NRG24140420230065327 14/04/2023 Mani 3305019WL002233 Mani 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453309 Mrs. PUNI NAG W/O PANCHU NAG CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-035-002/267
() 		3305019000NRG24140420230065326 14/04/2023 Panchu 3305019WL002233 Panchu 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453279 PACHUWA NAG PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-035-002/267-B
() 		3305019000NRG24140420230065333 14/04/2023 Sita nag 3305019WL002233 Sita nag 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453332 SASITA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-035-002/268
() 		3305019000NRG24140420230065335 14/04/2023 Dule 3305019WL002233 Dule 00093 CRGB0006041 880 880 Processed 11/05/2023 1437453315 Mrs. DULI NAG W/O KISHUN NAG CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-035-002/270-A
() 		3305019000NRG24140420230065337 14/04/2023 Mamata 3305019WL002233 Mamata 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453320 Mrs. MAMNTA KODAQOO CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-035-002/271-A
() 		3305019000NRG24140420230065340 14/04/2023 JOHAN KODAKU 3305019WL002233 JOHAN KODAKU 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453331 JODHAN KODAQOO INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-035-002/274-B
() 		3305019000NRG24140420230065343 14/04/2023 bhagat yadav 3305019WL002233 bhagat yadav 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453299 BHAGAT YADAV PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-035-002/274-B
() 		3305019000NRG24140420230065344 14/04/2023 sakila yadav 3305019WL002233 sakila yadav 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453303 SAKILA YADEV PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-035-002/275
() 		3305019000NRG24140420230065345 14/04/2023 Rambhajan 3305019WL002233 Rambhajan 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453350 Mr. RAMBHAJAN YADAV CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-035-002/275-B
() 		3305019000NRG24140420230065348 14/04/2023 Sudeshwar Yadav 3305019WL002233 Sudeshwar Yadav 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453313 SUDESHWAR YADAV PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-035-002/276
() 		3305019000NRG24140420230065350 14/04/2023 Lalita 3305019WL002233 Lalita 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437453308 LALITA YADEV PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-035-002/277
() 		3305019000NRG24140420230065352 14/04/2023 Munwa 3305019WL002233 Munwa 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453337 Mrs. KUNWA YADAV W/O SUKHCHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-035-002/277
() 		3305019000NRG24140420230065351 14/04/2023 Sukhcharan 3305019WL002233 Sukhcharan 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453319 Mr. SUKHCHARAN YADAV S/O NANKU CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-035-002/278
() 		3305019000NRG24140420230065353 14/04/2023 gangiya 3305019WL002233 gangiya 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453314 Mrs. GAGIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-035-002/279
() 		3305019000NRG24140420230065355 14/04/2023 Rameshwar 3305019WL002233 Rameshwar 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453278 Mr. RAMESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-035-002/279
() 		3305019000NRG24140420230065356 14/04/2023 Sonamati 3305019WL002233 Sonamati 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453306 BALO YADAV PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-035-002/279-B
() 		3305019000NRG24140420230065358 14/04/2023 suresh yadaw 3305019WL002233 suresh yadaw 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453298 SURESH YADEV PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-035-002/279-C
() 		3305019000NRG24140420230065359 14/04/2023 Mahendra Yadav 3305019WL002233 Mahendra Yadav 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453327 Mr. MAHENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-035-002/280
() 		3305019000NRG24140420230065361 14/04/2023 Jitendra 3305019WL002233 Jitendra 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453325 Mr. JITENDRA YADAV S/O RAMNARESH YADAV CHHATTISGARH GRAMIN BANK(607214)
41 SHANKARGARH CH-05-019-035-002/280
() 		3305019000NRG24140420230065360 14/04/2023 Ramnaresh 3305019WL002233 Ramnaresh 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453323 Mr. RAMNARESH YADAV S/O VANSHI CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-035-002/280-B
() 		3305019000NRG24140420230065362 14/04/2023 Shashikla Yadav 3305019WL002233 Shashikla Yadav 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453280 Mrs. SHASHIKALA YADAV CHHATTISGARH GRAMIN BANK(607214)
43 SHANKARGARH CH-05-019-035-002/282
() 		3305019000NRG24140420230065367 14/04/2023 rampati 3305019WL002233 rampati 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453301 Mrs. RAMPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-035-002/282-B
() 		3305019000NRG24140420230065369 14/04/2023 HARICHARAN 3305019WL002233 HARICHARAN 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453300 Mr. HARICHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
45 SHANKARGARH CH-05-019-035-002/282-B
() 		3305019000NRG24140420230065370 14/04/2023 SUGANTI 3305019WL002233 SUGANTI 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453324 Mrs. SUGANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
46 SHANKARGARH CH-05-019-035-002/284
() 		3305019000NRG24140420230065375 14/04/2023 Abhimanyu 3305019WL002233 Abhimanyu 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453328 Mr. ABHIMANYU YADAV S/O LAXMI YADAV CHHATTISGARH GRAMIN BANK(607214)
47 SHANKARGARH CH-05-019-035-002/284-B
() 		3305019000NRG24140420230065377 14/04/2023 Punita 3305019WL002233 Punita 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453336 Mrs. PUNITA YADAV W/O RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
48 SHANKARGARH CH-05-019-035-002/342
() 		3305019000NRG24140420230065381 14/04/2023 Jirjodhan 3305019WL002233 Jirjodhan 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453326 Mr. JIRJODHAN YADAV S/O GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
49 SHANKARGARH CH-05-019-035-002/342
() 		3305019000NRG24140420230065382 14/04/2023 Soniya 3305019WL002233 Soniya 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1437453321 Mrs. SONIYA YADAV W/O JIRJODHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
50 SHANKARGARH CH-05-019-035-002/461
() 		3305019000NRG24140420230065390 14/04/2023 Matiyash Kodaku 3305019WL002233 Matiyash Kodaku 00093 CRGB0006041 440 440 Processed 11/05/2023 1437453330 Mr. MATIYAS KODAKU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 68860 68860
51 SHANKARGARH CH-05-019-035-002/275-A
() 		3305019000NRG24140420230065347 14/04/2023 sonam 3305019WL002233 sonam 00093 CRGB0006066 1540 1540 Processed 11/05/2023 1437453307 Sonam Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
52 SHANKARGARH CH-05-019-035-002/235
() 		3305019000NRG24140420230065292 14/04/2023 Manga 3305019WL002233 Manga 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437453285 Mr. MANGA RAM CHHATTISGARH GRAMIN BANK(607214)
53 SHANKARGARH CH-05-019-035-002/235
() 		3305019000NRG24140420230065293 14/04/2023 Rajmshri 3305019WL002233 Rajmshri 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437453286 RAMESHWARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHANKARGARH CH-05-019-035-002/235-C
() 		3305019000NRG24140420230065296 14/04/2023 Anju 3305019WL002233 Anju 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437453284 ANJU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHANKARGARH CH-05-019-035-002/235-C
() 		3305019000NRG24140420230065295 14/04/2023 Lkheshwar 3305019WL002233 Lkheshwar 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437453283 LAKHESHWAR NAG PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-035-002/255-B
() 		3305019000NRG24140420230065299 14/04/2023 avdhesh 3305019WL002233 avdhesh 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437453290 AVDHESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHANKARGARH CH-05-019-035-002/256
() 		3305019000NRG24140420230065301 14/04/2023 Gamuna 3305019WL002233 Gamuna 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437453342 JAMUNA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHANKARGARH CH-05-019-035-002/257
() 		3305019000NRG24140420230065305 14/04/2023 Fulmani 3305019WL002233 Fulmani 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437453287 Mrs. FULMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
59 SHANKARGARH CH-05-019-035-002/257
() 		3305019000NRG24140420230065304 14/04/2023 Naresh 3305019WL002233 Naresh 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437453349 NARESH YADAV PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-035-002/257
() 		3305019000NRG24140420230065303 14/04/2023 Shmundar 3305019WL002233 Shmundar 00354 PUNB0732100 440 440 Processed 11/05/2023 1437453282 SAMUDRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-035-002/260
() 		3305019000NRG24140420230065314 14/04/2023 lalsay 3305019WL002233 lalsay 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437453281 LALSAY INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHANKARGARH CH-05-019-035-002/262
() 		3305019000NRG24140420230065317 14/04/2023 Bisun 3305019WL002233 Bisun 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437453343 Mr. VISVA KODAKU CHHATTISGARH GRAMIN BANK(607214)
63 SHANKARGARH CH-05-019-035-002/263
() 		3305019000NRG24140420230065321 14/04/2023 Dilsai 3305019WL002233 Dilsai 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437453292 DILSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHANKARGARH CH-05-019-035-002/263
() 		3305019000NRG24140420230065320 14/04/2023 Fulsay 3305019WL002233 Fulsay 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437453291 FULSAY RAM PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-035-002/265
() 		3305019000NRG24140420230065322 14/04/2023 Totang 3305019WL002233 Totang 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437453341 THIRU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHANKARGARH CH-05-019-035-002/268
() 		3305019000NRG24140420230065334 14/04/2023 Kisun 3305019WL002233 Kisun 00354 PUNB0732100 880 880 Processed 11/05/2023 1437453288 Mr. KISHUN NAG S/O GHURAN NAG CHHATTISGARH GRAMIN BANK(607214)
67 SHANKARGARH CH-05-019-035-002/271
() 		3305019000NRG24140420230065338 14/04/2023 Baleshwar 3305019WL002233 Baleshwar 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437453289 BALESHWAR KODAKU PUNJAB NATIONAL BANK(508568)
68 SHANKARGARH CH-05-019-035-002/275
() 		3305019000NRG24140420230065346 14/04/2023 Murti 3305019WL002233 Murti 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437453297 MURTI YADEV PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-035-002/276
() 		3305019000NRG24140420230065349 14/04/2023 Balgovind 3305019WL002233 Balgovind 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437453296 BALGOVIND YADAV PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-035-002/281
() 		3305019000NRG24140420230065365 14/04/2023 Ramdhani 3305019WL002233 Ramdhani 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437453294 Mr. RAMDHANI YADAV S/O BANSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
71 SHANKARGARH CH-05-019-035-002/282-A
() 		3305019000NRG24140420230065368 14/04/2023 Lalita Yadav 3305019WL002233 Lalita Yadav 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437453293 LALITA YADAV PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-035-002/283
() 		3305019000NRG24140420230065371 14/04/2023 Rajendra 3305019WL002233 Rajendra 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1437453295 RAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30580 30580
73 SHANKARGARH CH-05-019-035-002/475
() 		3305019000NRG24140420230065391 14/04/2023 Balpan 3305019WL002233 Balpan 00415 SBIN0005905 1540 1540 Processed 11/05/2023 1437453276 BALPAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
74 SHANKARGARH CH-05-019-035-001/257-C
() 		3305019000NRG24140420230065279 14/04/2023 hari 3305019WL002233 hari 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453348 Mr. HARI YADAV S/O MAHERA YADAV . CHHATTISGARH GRAMIN BANK(607214)
75 SHANKARGARH CH-05-019-035-001/263-C
() 		3305019000NRG24140420230065282 14/04/2023 Asha 3305019WL002233 Asha 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453363 ASHA NAG PUNJAB NATIONAL BANK(508568)
76 SHANKARGARH CH-05-019-035-001/268-A
() 		3305019000NRG24140420230065283 14/04/2023 Motilal 3305019WL002233 Motilal 00691 IPOS0000001 880 880 Processed 11/05/2023 1437453367 MATILAL PUNJAB NATIONAL BANK(508568)
77 SHANKARGARH CH-05-019-035-002/1-B
() 		3305019000NRG24140420230065290 14/04/2023 KAVALPATIYA 3305019WL002233 KAVALPATIYA 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453359 Mr. KAWALPATIYA KORWA CHHATTISGARH GRAMIN BANK(607214)
78 SHANKARGARH CH-05-019-035-002/18
() 		3305019000NRG24140420230065291 14/04/2023 Samujhani 3305019WL002233 Samujhani 00691 IPOS0000001 880 880 Processed 11/05/2023 1437453356 SAMUJHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHANKARGARH CH-05-019-035-002/248
() 		3305019000NRG24140420230065297 14/04/2023 vijay 3305019WL002233 vijay 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453368 VIJAY KUMAR NAG PUNJAB NATIONAL BANK(508568)
80 SHANKARGARH CH-05-019-035-002/255-B
() 		3305019000NRG24140420230065300 14/04/2023 kaosik 3305019WL002233 kaosik 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453360 KAUSHIK YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHANKARGARH CH-05-019-035-002/256
() 		3305019000NRG24140420230065302 14/04/2023 Fulwa 3305019WL002233 Fulwa 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453351 FULUWA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHANKARGARH CH-05-019-035-002/257
() 		3305019000NRG24140420230065306 14/04/2023 chhthni 3305019WL002233 chhthni 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453389 CHHTHNI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHANKARGARH CH-05-019-035-002/258
() 		3305019000NRG24140420230065308 14/04/2023 Ganita 3305019WL002233 Ganita 00691 IPOS0000001 440 440 Processed 11/05/2023 1437453357 GANITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHANKARGARH CH-05-019-035-002/258-D
() 		3305019000NRG24140420230065309 14/04/2023 dhaneshwar 3305019WL002233 dhaneshwar 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453361 Mr. DHANESWAR YADAV CENTRAL BANK OF INDIA(607115)
85 SHANKARGARH CH-05-019-035-002/259-A
() 		3305019000NRG24140420230065312 14/04/2023 gudiya 3305019WL002233 gudiya 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453373 GUDIYA KODAQOO INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHANKARGARH CH-05-019-035-002/259-A
() 		3305019000NRG24140420230065311 14/04/2023 pitar ram 3305019WL002233 pitar ram 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453374 PITAR KODAQOO INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHANKARGARH CH-05-019-035-002/260-A
() 		3305019000NRG24140420230065315 14/04/2023 patarsai 3305019WL002233 patarsai 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453364 PATARSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHANKARGARH CH-05-019-035-002/260-A
() 		3305019000NRG24140420230065316 14/04/2023 sushama 3305019WL002233 sushama 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453375 SUSAMA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHANKARGARH CH-05-019-035-002/266
() 		3305019000NRG24140420230065324 14/04/2023 Bhandu 3305019WL002233 Bhandu 00691 IPOS0000001 1540 1540 Rejected 12/05/2023 1437453273 Account closed
90 SHANKARGARH CH-05-019-035-002/266
() 		3305019000NRG24140420230065325 14/04/2023 kalawati 3305019WL002233 kalawati 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453347 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHANKARGARH CH-05-019-035-002/267-A
() 		3305019000NRG24140420230065330 14/04/2023 ashok 3305019WL002233 ashok 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453377 ASHOK KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHANKARGARH CH-05-019-035-002/267-A
() 		3305019000NRG24140420230065331 14/04/2023 sundi nag 3305019WL002233 sundi nag 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453376 SUDI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHANKARGARH CH-05-019-035-002/267-B
() 		3305019000NRG24140420230065332 14/04/2023 Rajani 3305019WL002233 Rajani 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453369 KUMARI RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHANKARGARH CH-05-019-035-002/269
() 		3305019000NRG24140420230065336 14/04/2023 Tedho 3305019WL002233 Tedho 00691 IPOS0000001 440 440 Processed 11/05/2023 1437453372 TEDDO NAG PUNJAB NATIONAL BANK(508568)
95 SHANKARGARH CH-05-019-035-002/271-A
() 		3305019000NRG24140420230065341 14/04/2023 SITAMUNI 3305019WL002233 SITAMUNI 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453352 SITAMUNI KODAQOO INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHANKARGARH CH-05-019-035-002/278
() 		3305019000NRG24140420230065354 14/04/2023 Shivshankar Yadav 3305019WL002233 Shivshankar Yadav 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453366 Mr. SHIVSHANKAR YADAV S/O GOPAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
97 SHANKARGARH CH-05-019-035-002/280-C
() 		3305019000NRG24140420230065364 14/04/2023 Kiran Yadav 3305019WL002233 Kiran Yadav 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453378 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHANKARGARH CH-05-019-035-002/280-C
() 		3305019000NRG24140420230065363 14/04/2023 Pradeep Yadav 3305019WL002233 Pradeep Yadav 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453380 PRADEEP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHANKARGARH CH-05-019-035-002/281
() 		3305019000NRG24140420230065366 14/04/2023 Kabo 3305019WL002233 Kabo 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453346 Mrs. KABO WO RAM DHANI YADAV . CHHATTISGARH GRAMIN BANK(607214)
100 SHANKARGARH CH-05-019-035-002/283-A
() 		3305019000NRG24140420230065372 14/04/2023 Kailash 3305019WL002233 Kailash 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453379 KAILASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHANKARGARH CH-05-019-035-002/283-B
() 		3305019000NRG24140420230065374 14/04/2023 Sawita Yadav 3305019WL002233 Sawita Yadav 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453274 SAWITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHANKARGARH CH-05-019-035-002/284-B
() 		3305019000NRG24140420230065376 14/04/2023 Rajesh Yadav 3305019WL002233 Rajesh Yadav 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453354 RAJESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHANKARGARH CH-05-019-035-002/284-C
() 		3305019000NRG24140420230065378 14/04/2023 Depika Yadav 3305019WL002233 Depika Yadav 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453388 DIPEEKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHANKARGARH CH-05-019-035-002/285
() 		3305019000NRG24140420230065379 14/04/2023 Sukhadayal 3305019WL002233 Sukhadayal 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453381 SUKHADAYAL KODAQOO PUNJAB NATIONAL BANK(508568)
105 SHANKARGARH CH-05-019-035-002/29
() 		3305019000NRG24140420230065380 14/04/2023 teja 3305019WL002233 teja 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453385 TEJU NAG PUNJAB NATIONAL BANK(508568)
106 SHANKARGARH CH-05-019-035-002/345
() 		3305019000NRG24140420230065383 14/04/2023 Vikash Yadav 3305019WL002233 Vikash Yadav 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453371 VIKASH YADAV PUNJAB NATIONAL BANK(508568)
107 SHANKARGARH CH-05-019-035-002/363-A
() 		3305019000NRG24140420230065384 14/04/2023 amli 3305019WL002233 amli 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453358 AMLI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHANKARGARH CH-05-019-035-002/363-A
() 		3305019000NRG24140420230065385 14/04/2023 palti 3305019WL002233 palti 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453365 PALTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHANKARGARH CH-05-019-035-002/41
() 		3305019000NRG24140420230065386 14/04/2023 Nanku pahadhi 3305019WL002233 Nanku pahadhi 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453362 NANKOO PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHANKARGARH CH-05-019-035-002/42
() 		3305019000NRG24140420230065387 14/04/2023 basanti 3305019WL002233 basanti 00691 IPOS0000001 440 440 Processed 11/05/2023 1437453353 Mrs. BASANTI KODAKU W/O SUKHDAYAL KODAKU CHHATTISGARH GRAMIN BANK(607214)
111 SHANKARGARH CH-05-019-035-002/44
() 		3305019000NRG24140420230065388 14/04/2023 jageshwari 3305019WL002233 jageshwari 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453382 DHANESHWARI KODAQOO INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHANKARGARH CH-05-019-035-002/460
() 		3305019000NRG24140420230065389 14/04/2023 Ajay yadav 3305019WL002233 Ajay yadav 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453355 AJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHANKARGARH CH-05-019-035-002/475
() 		3305019000NRG24140420230065392 14/04/2023 gulamati 3305019WL002233 gulamati 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453386 MRS GULAMATI YADAV STATE BANK OF INDIA(508548)
114 SHANKARGARH CH-05-019-035-002/477
() 		3305019000NRG24140420230065393 14/04/2023 pintu 3305019WL002233 pintu 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453384 UJJAWAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHANKARGARH CH-05-019-035-002/5-B
() 		3305019000NRG24140420230065394 14/04/2023 Janaklal 3305019WL002233 Janaklal 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453370 JNAKLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHANKARGARH CH-05-019-035-002/5-B
() 		3305019000NRG24140420230065395 14/04/2023 Lavkesh 3305019WL002233 Lavkesh 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453383 LAUKESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHANKARGARH CH-27-019-056-002/71
() 		3305019000NRG24140420230065396 14/04/2023 Mukesh Yadav 3305019WL002233 Mukesh Yadav 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1437453387 Mr. MUKESH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 63140 63140
Total 171820 171820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140423APB_FTO_30470 Central Bank Of India CBIN0281580 SHANKARGARH 3080
2 SHANKARGARH CH3305019_140423APB_FTO_30470 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3080
3 SHANKARGARH CH3305019_140423APB_FTO_30470 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 68860
4 SHANKARGARH CH3305019_140423APB_FTO_30470 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1540
5 SHANKARGARH CH3305019_140423APB_FTO_30470 Punjab National Bank PUNB0732100 BALRAMPUR 30580
6 SHANKARGARH CH3305019_140423APB_FTO_30470 State Bank of India SBIN0005905 KUSMI 1540
7 SHANKARGARH CH3305019_140423APB_FTO_30470 India Post Payments Bank IPOS0000001 AMBIKAPUR 63140

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