Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:27:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_291223APB_FTO_396312
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-05-019-027-001/603
() 		3305019000NRG24291220231326769 29/12/2023 Sadhna 3305019WL061814 Sadhna 00089 CBIN0281580 1326 1326 Processed 13/03/2024 1738551606 SADHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-027-001/364
() 		3305019000NRG24291220231326733 29/12/2023 Sita Paikra 3305019WL061814 Sita Paikra 00093 CRGB0006039 1326 1326 Processed 13/03/2024 1738551685 THUMAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SHANKARGARH CH-05-019-027-001/10
() 		3305019000NRG24291220231326705 29/12/2023 Gaorishankar 3305019WL061814 Gaorishankar 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738551626 GOWRI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-027-001/105
() 		3305019000NRG24291220231326706 29/12/2023 Nanaki 3305019WL061814 Nanaki 00093 CRGB0006041 1105 1105 Processed 13/03/2024 1738551664 NANKI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-027-001/115
() 		3305019000NRG24291220231326708 29/12/2023 manmayit 3305019WL061814 manmayit 00093 CRGB0006041 1326 1326 Processed 13/03/2024 1738551614 KUBARHIN PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-027-001/127-A
() 		3305019000NRG24291220231326709 29/12/2023 Matiya Bai 3305019WL061814 Matiya Bai 00093 CRGB0006041 221 221 Processed 13/03/2024 1738551686 Mrs. MATIYA BAI CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-027-001/150-A
() 		3305019000NRG24291220231326710 29/12/2023 Sanjiv Kumar 3305019WL061814 Sanjiv Kumar 00093 CRGB0006041 663 663 Processed 13/03/2024 1738551677 SANJIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-027-001/161
() 		3305019000NRG24291220231326711 29/12/2023 khulan ram 3305019WL061814 khulan ram 00093 CRGB0006041 1326 1326 Processed 13/03/2024 1738551635 KHULAN PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-027-001/185
() 		3305019000NRG24291220231326713 29/12/2023 bajanti 3305019WL061814 bajanti 00093 CRGB0006041 1326 1326 Processed 13/03/2024 1738551666 BAIJAYNTI PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-027-001/232
() 		3305019000NRG24291220231326719 29/12/2023 Shonamsay 3305019WL061814 Shonamsay 00093 CRGB0006041 663 663 Processed 13/03/2024 1738551608 SOLAMRAM PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-027-001/252
() 		3305019000NRG24291220231326721 29/12/2023 Machindar Ram 3305019WL061814 Machindar Ram 00093 CRGB0006041 1326 1326 Processed 13/03/2024 1738551610 MACHHINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-027-001/292
() 		3305019000NRG24291220231326726 29/12/2023 Jyoti Minj 3305019WL061814 Jyoti Minj 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738551682 JOTHI MINJ PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-027-001/292
() 		3305019000NRG24291220231326725 29/12/2023 Shunil 3305019WL061814 Shunil 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738551607 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-027-001/368
() 		3305019000NRG24291220231326735 29/12/2023 Kavita 3305019WL061814 Kavita 00093 CRGB0006041 1326 1326 Processed 13/03/2024 1738551619 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-027-001/369
() 		3305019000NRG24291220231326736 29/12/2023 Sanjho 3305019WL061814 Sanjho 00093 CRGB0006041 1105 1105 Processed 13/03/2024 1738551613 JHANSO PAINKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-027-001/389
() 		3305019000NRG24291220231326737 29/12/2023 Ravishakar 3305019WL061814 Ravishakar 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738551616 Mr. RAVISHANKA RAM CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-027-001/399
() 		3305019000NRG24291220231326739 29/12/2023 sudhnath 3305019WL061814 sudhnath 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738551638 SUDHNATH PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-027-001/418
() 		3305019000NRG24291220231326742 29/12/2023 Puti 3305019WL061814 Puti 00093 CRGB0006041 1105 1105 Processed 13/03/2024 1738551633 PUTI PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-027-001/448
() 		3305019000NRG24291220231326744 29/12/2023 Piyan 3305019WL061814 Piyan 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738551646 PIYAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-027-001/475
() 		3305019000NRG24291220231326746 29/12/2023 Arvind 3305019WL061814 Arvind 00093 CRGB0006041 1326 1326 Processed 13/03/2024 1738551612 ARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-027-001/478
() 		3305019000NRG24291220231326747 29/12/2023 Bhadeshwar 3305019WL061814 Bhadeshwar 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738551639 GUDESHWAR PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-027-001/485
() 		3305019000NRG24291220231326750 29/12/2023 Raju 3305019WL061814 Raju 00093 CRGB0006041 442 442 Processed 13/03/2024 1738551615 RAJURAM PAINKRA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-027-001/513
() 		3305019000NRG24291220231326754 29/12/2023 Kumari Baijanti 3305019WL061814 Kumari Baijanti 00093 CRGB0006041 1326 1326 Processed 13/03/2024 1738551611 BAIJANTI PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-027-001/529
() 		3305019000NRG24291220231326755 29/12/2023 Tirshila 3305019WL061814 Tirshila 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738551673 TRISULA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-027-001/551-A
() 		3305019000NRG24291220231326756 29/12/2023 Reshmi Paikra 3305019WL061814 Reshmi Paikra 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738551680 Mrs. RESHMI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-027-001/560
() 		3305019000NRG24291220231326757 29/12/2023 Janakdev 3305019WL061814 Janakdev 00093 CRGB0006041 884 884 Processed 13/03/2024 1738551689 JANKDEV PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-027-001/599
() 		3305019000NRG24291220231326764 29/12/2023 Sheeta Paikra 3305019WL061814 Sheeta Paikra 00093 CRGB0006041 1326 1326 Processed 13/03/2024 1738551668 SITA PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-027-001/601
() 		3305019000NRG24291220231326767 29/12/2023 Sarita Paikra 3305019WL061814 Sarita Paikra 00093 CRGB0006041 1326 1326 Processed 13/03/2024 1738551667 SARITA PAIKRA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-027-001/612
() 		3305019000NRG24291220231326770 29/12/2023 Gokul paikra 3305019WL061814 Gokul paikra 00093 CRGB0006041 1326 1326 Processed 13/03/2024 1738551645 GEETA PAINKRA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-027-001/614
() 		3305019000NRG24291220231326771 29/12/2023 Surendra 3305019WL061814 Surendra 00093 CRGB0006041 1105 1105 Processed 13/03/2024 1738551637 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-027-001/627
() 		3305019000NRG24291220231326773 29/12/2023 Chandrawati 3305019WL061814 Chandrawati 00093 CRGB0006041 1326 1326 Processed 13/03/2024 1738551676 CHANDRAVATI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-027-001/64
() 		3305019000NRG24291220231326775 29/12/2023 Shivkumar 3305019WL061814 Shivkumar 00093 CRGB0006041 221 221 Processed 13/03/2024 1738551609 SHIVKUMAR PAINKRA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-027-001/64
() 		3305019000NRG24291220231326776 29/12/2023 Sushila 3305019WL061814 Sushila 00093 CRGB0006041 884 884 Processed 13/03/2024 1738551620 SUSHILA PAINKRA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-027-001/644
() 		3305019000NRG24291220231326777 29/12/2023 Pravin Kumar 3305019WL061814 Pravin Kumar 00093 CRGB0006041 663 663 Processed 13/03/2024 1738551681 PRAVIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-027-001/648
() 		3305019000NRG24291220231326779 29/12/2023 Kendi Paikra 3305019WL061814 Kendi Paikra 00093 CRGB0006041 1326 1326 Processed 13/03/2024 1738551642 KENDI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-027-001/654
() 		3305019000NRG24291220231326780 29/12/2023 Chhotemuni 3305019WL061814 Chhotemuni 00093 CRGB0006041 1326 1326 Processed 13/03/2024 1738551675 Miss. KUMARI CHHOTEMUNI CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-027-001/74-A
() 		3305019000NRG24291220231326781 29/12/2023 Kumari Karishma 3305019WL061814 Kumari Karishma 00093 CRGB0006041 1326 1326 Processed 13/03/2024 1738551679 KUMARI KARISHMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-027-001/772
() 		3305019000NRG24291220231326782 29/12/2023 Rajeshwar 3305019WL061814 Rajeshwar 00093 CRGB0006041 1326 1326 Processed 13/03/2024 1738551691 AJEET PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-027-001/779
() 		3305019000NRG24291220231326783 29/12/2023 Satish Nag 3305019WL061814 Satish Nag 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738551684 SATISHKUMAR NAG PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-027-001/797
() 		3305019000NRG24291220231326785 29/12/2023 Anupa Paikra 3305019WL061814 Anupa Paikra 00093 CRGB0006041 1326 1326 Processed 13/03/2024 1738551643 ANUPA PAINKRA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-027-001/802
() 		3305019000NRG24291220231326787 29/12/2023 Maneshwar 3305019WL061814 Maneshwar 00093 CRGB0006041 1326 1326 Processed 13/03/2024 1738551687 MANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-027-001/803
() 		3305019000NRG24291220231326788 29/12/2023 Piyaro Paikra 3305019WL061814 Piyaro Paikra 00093 CRGB0006041 1326 1326 Processed 13/03/2024 1738551641 PIYARO D/O RAMDEV RAM . CHHATTISGARH GRAMIN BANK(607214)
43 SHANKARGARH CH-05-019-027-001/803-A
() 		3305019000NRG24291220231326789 29/12/2023 Kumari Sabina 3305019WL061814 Kumari Sabina 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738551683 Mrs. KUMARI SABINA CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-027-001/804
() 		3305019000NRG24291220231326790 29/12/2023 Amarjit 3305019WL061814 Amarjit 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738551678 AMARJIT PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-027-001/84
() 		3305019000NRG24291220231326791 29/12/2023 Mahesh 3305019WL061814 Mahesh 00093 CRGB0006041 884 884 Processed 13/03/2024 1738551631 MAHESH RAM PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-27-019-027-001/275-B
() 		3305019000NRG24291220231326796 29/12/2023 Suraj Kumar PAikra 3305019WL061814 Suraj Kumar PAikra 00093 CRGB0006041 663 663 Processed 13/03/2024 1738551690 Mr. SURAJ SO JAIDHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 53040 53040
47 SHANKARGARH CH-05-019-027-001/115
() 		3305019000NRG24291220231326707 29/12/2023 Dhuru Ram 3305019WL061814 Dhuru Ram 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738551628 DHURU PAINKRA PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-027-001/161
() 		3305019000NRG24291220231326712 29/12/2023 Lodhi 3305019WL061814 Lodhi 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738551660 LODHEE BAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-05-019-027-001/204
() 		3305019000NRG24291220231326715 29/12/2023 lundhi 3305019WL061814 lundhi 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738551656 Mrs. LUDHI BAI CHHATTISGARH GRAMIN BANK(607214)
50 SHANKARGARH CH-05-019-027-001/204
() 		3305019000NRG24291220231326714 29/12/2023 Thakur 3305019WL061814 Thakur 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738551662 THAKUR PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-027-001/212
() 		3305019000NRG24291220231326716 29/12/2023 Dhulair 3305019WL061814 Dhulair 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738551621 DULAIR PAINKRA PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-027-001/213
() 		3305019000NRG24291220231326717 29/12/2023 Bhanjan 3305019WL061814 Bhanjan 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738551688 BHANJAN PAINKRA PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-027-001/232
() 		3305019000NRG24291220231326718 29/12/2023 Barati 3305019WL061814 Barati 00354 PUNB0732100 663 663 Processed 13/03/2024 1738551665 BARATI PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHANKARGARH CH-05-019-027-001/234
() 		3305019000NRG24291220231326720 29/12/2023 Etawari 3305019WL061814 Etawari 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738551618 Mrs. ATWARI W/O LALIT CHHATTISGARH GRAMIN BANK(607214)
55 SHANKARGARH CH-05-019-027-001/252
() 		3305019000NRG24291220231326722 29/12/2023 Radha 3305019WL061814 Radha 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738551653 RADHA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHANKARGARH CH-05-019-027-001/314
() 		3305019000NRG24291220231326727 29/12/2023 Choyo 3305019WL061814 Choyo 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738551669 CHOYO BAI GHAT INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHANKARGARH CH-05-019-027-001/321
() 		3305019000NRG24291220231326728 29/12/2023 Narendra 3305019WL061814 Narendra 00354 PUNB0732100 884 884 Processed 13/03/2024 1738551672 NARENDRA PAINKRA PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-027-001/33
() 		3305019000NRG24291220231326729 29/12/2023 sugibai 3305019WL061814 sugibai 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738551658 SUGGI PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-027-001/336
() 		3305019000NRG24291220231326730 29/12/2023 Sonamati 3305019WL061814 Sonamati 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738551657 Mrs. SONAMATI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
60 SHANKARGARH CH-05-019-027-001/346
() 		3305019000NRG24291220231326732 29/12/2023 Budhani 3305019WL061814 Budhani 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738551655 BUDHANI PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-027-001/368
() 		3305019000NRG24291220231326734 29/12/2023 Dinesh 3305019WL061814 Dinesh 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738551623 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-027-001/389
() 		3305019000NRG24291220231326738 29/12/2023 resam paikr 3305019WL061814 resam paikr 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738551629 Mrs. RESHAM PAIKRA W/O RAVISHANKAR PAIKR CHHATTISGARH GRAMIN BANK(607214)
63 SHANKARGARH CH-05-019-027-001/404
() 		3305019000NRG24291220231326741 29/12/2023 Balo 3305019WL061814 Balo 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738551627 BALI PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHANKARGARH CH-05-019-027-001/404
() 		3305019000NRG24291220231326740 29/12/2023 Turiya 3305019WL061814 Turiya 00354 PUNB0732100 663 663 Processed 13/03/2024 1738551654 TURIYA PAINKRA PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-027-001/440
() 		3305019000NRG24291220231326743 29/12/2023 Golan 3305019WL061814 Golan 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738551647 GOLAN PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHANKARGARH CH-05-019-027-001/475
() 		3305019000NRG24291220231326745 29/12/2023 rabina 3305019WL061814 rabina 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738551624 RAVINA PAINKRA PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-05-019-027-001/478
() 		3305019000NRG24291220231326748 29/12/2023 SOHARI 3305019WL061814 SOHARI 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738551622 Mrs. SOHARI W/O GUDESHWAR RAM . CHHATTISGARH GRAMIN BANK(607214)
68 SHANKARGARH CH-05-019-027-001/483
() 		3305019000NRG24291220231326749 29/12/2023 Dipesh 3305019WL061814 Dipesh 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738551640 DIYESH RAM PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHANKARGARH CH-05-019-027-001/485
() 		3305019000NRG24291220231326751 29/12/2023 Almanta 3305019WL061814 Almanta 00354 PUNB0732100 221 221 Processed 13/03/2024 1738551625 ALMANTA W/O RAJU CHHATTISGARH GRAMIN BANK(607214)
70 SHANKARGARH CH-05-019-027-001/500
() 		3305019000NRG24291220231326753 29/12/2023 Nirmala 3305019WL061814 Nirmala 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738551648 NIRMALA PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHANKARGARH CH-05-019-027-001/500
() 		3305019000NRG24291220231326752 29/12/2023 Runeshwar 3305019WL061814 Runeshwar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738551674 ROONESVAR PAINKRA PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-027-001/565
() 		3305019000NRG24291220231326759 29/12/2023 asha 3305019WL061814 asha 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738551659 Aasha Baghel FINO PAYMENTS BANK LTD(608001)
73 SHANKARGARH CH-05-019-027-001/565
() 		3305019000NRG24291220231326758 29/12/2023 santan 3305019WL061814 santan 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738551663 SANTAN KUMAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHANKARGARH CH-05-019-027-001/570
() 		3305019000NRG24291220231326760 29/12/2023 keshwar 3305019WL061814 keshwar 00354 PUNB0732100 884 884 Processed 13/03/2024 1738551661 KESHWAR PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHANKARGARH CH-05-019-027-001/570
() 		3305019000NRG24291220231326761 29/12/2023 lalita 3305019WL061814 lalita 00354 PUNB0732100 663 663 Processed 13/03/2024 1738551651 Mrs. LALITA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
76 SHANKARGARH CH-05-019-027-001/594
() 		3305019000NRG24291220231326762 29/12/2023 Satendra 3305019WL061814 Satendra 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738551671 SATYENDRA GUPTA PUNJAB NATIONAL BANK(508568)
77 SHANKARGARH CH-05-019-027-001/598
() 		3305019000NRG24291220231326763 29/12/2023 Radhika 3305019WL061814 Radhika 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738551670 RADHIKA PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHANKARGARH CH-05-019-027-001/6
() 		3305019000NRG24291220231326765 29/12/2023 Hira 3305019WL061814 Hira 00354 PUNB0732100 884 884 Processed 13/03/2024 1738551617 HIRA PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHANKARGARH CH-05-019-027-001/6
() 		3305019000NRG24291220231326766 29/12/2023 kendi 3305019WL061814 kendi 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738551649 KENDI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHANKARGARH CH-05-019-027-001/63
() 		3305019000NRG24291220231326774 29/12/2023 Sunti 3305019WL061814 Sunti 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738551644 SUNTI PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHANKARGARH CH-05-019-027-001/78
() 		3305019000NRG24291220231326784 29/12/2023 Bhagat 3305019WL061814 Bhagat 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738551650 BHAGAT PAINKRA PUNJAB NATIONAL BANK(508568)
82 SHANKARGARH CH-05-019-027-001/80
() 		3305019000NRG24291220231326786 29/12/2023 Chaoras 3305019WL061814 Chaoras 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738551652 CHORAS PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHANKARGARH CH-05-019-027-001/84
() 		3305019000NRG24291220231326792 29/12/2023 Nanki 3305019WL061814 Nanki 00354 PUNB0732100 663 663 Processed 13/03/2024 1738551632 NANKI PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHANKARGARH CH-05-019-027-001/92
() 		3305019000NRG24291220231326794 29/12/2023 Luthari 3305019WL061814 Luthari 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738551634 Mrs. LUNDHARI BAI CHHATTISGARH GRAMIN BANK(607214)
85 SHANKARGARH CH-05-019-027-001/92
() 		3305019000NRG24291220231326793 29/12/2023 Muskal 3305019WL061814 Muskal 00354 PUNB0732100 884 884 Processed 13/03/2024 1738551636 MUSKAL PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHANKARGARH CH-05-019-027-001/98
() 		3305019000NRG24291220231326795 29/12/2023 Shanti 3305019WL061814 Shanti 00354 PUNB0732100 663 663 Processed 13/03/2024 1738551630 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47957 47957
87 SHANKARGARH CH-05-019-027-001/603
() 		3305019000NRG24291220231326768 29/12/2023 Manoj kumar 3305019WL061814 Manoj kumar 00415 SBIN0018774 1326 1326 Processed 13/03/2024 1738551605 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 SHANKARGARH CH-05-019-027-001/34-A
() 		3305019000NRG24291220231326731 29/12/2023 Sundari Baghel 3305019WL061814 Sundari Baghel 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738551604 SUNDARI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHANKARGARH CH-05-019-027-001/617-A
() 		3305019000NRG24291220231326772 29/12/2023 Ajit 3305019WL061814 Ajit 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738551602 AJIT INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHANKARGARH CH-05-019-027-001/644
() 		3305019000NRG24291220231326778 29/12/2023 Sughari Paikra 3305019WL061814 Sughari Paikra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 1738551603 SUGHARI PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 109395 109395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_291223APB_FTO_396312 Central Bank Of India CBIN0281580 SHANKARGARH 1326
2 SHANKARGARH CH3305019_291223APB_FTO_396312 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1326
3 SHANKARGARH CH3305019_291223APB_FTO_396312 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 53040
4 SHANKARGARH CH3305019_291223APB_FTO_396312 Punjab National Bank PUNB0732100 BALRAMPUR 47957
5 SHANKARGARH CH3305019_291223APB_FTO_396312 State Bank of India SBIN0018774 Shankargarh 1326
6 SHANKARGARH CH3305019_291223APB_FTO_396312 India Post Payments Bank IPOS0000001 AMBIKAPUR 4420

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