Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:34:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050523APB_FTO_75535
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-05-019-012-002/183
() 		3305019000NRG24050520230301727 05/05/2023 sarojani 3305019WL010019 sarojani 00089 CBIN0281580 1090 1090 Processed 12/05/2023 1480906626 Ms. SAROJNI PRDHAN CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-002/296
() 		3305019000NRG24050520230301738 05/05/2023 devmuni 3305019WL010019 devmuni 00089 CBIN0281580 872 872 Processed 12/05/2023 1480906630 Miss. DEVMUNI NAGESIYA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-002/307
() 		3305019000NRG24050520230301743 05/05/2023 shivkumari 3305019WL010019 shivkumari 00089 CBIN0281580 1090 1090 Processed 12/05/2023 1480906633 Mrs. SHIVKUMARI YADAV CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-012-002/364
() 		3305019000NRG24050520230301756 05/05/2023 manju 3305019WL010019 manju 00089 CBIN0281580 1090 1090 Processed 12/05/2023 1480906629 Mrs. MANJU YADAV CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-012-002/379
() 		3305019000NRG24050520230301765 05/05/2023 sahdev 3305019WL010019 sahdev 00089 CBIN0281580 872 872 Processed 12/05/2023 1480906618 Mr. SAHDEV BISI CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-012-002/439-A
() 		3305019000NRG24050520230301768 05/05/2023 Bindheshvar Nagesiya 3305019WL010019 Bindheshvar Nagesiya 00089 CBIN0281580 654 654 Processed 12/05/2023 1480906636 Mr. BINDHESHVAR NAGESIYA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-012-002/48
() 		3305019000NRG24050520230301771 05/05/2023 jhariya 3305019WL010019 jhariya 00089 CBIN0281580 1090 1090 Processed 12/05/2023 1480906635 JHARIYO PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-012-002/48
() 		3305019000NRG24050520230301770 05/05/2023 prsad 3305019WL010019 prsad 00089 CBIN0281580 872 872 Processed 12/05/2023 1480906634 Mr. RAMPRASAD MUDHIYAR CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-012-002/70-A
() 		3305019000NRG24050520230301774 05/05/2023 kamal sai 3305019WL010019 kamal sai 00089 CBIN0281580 872 872 Processed 13/05/2023 1480906616 KAMALSAY EDGE INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-012-002/70-A
() 		3305019000NRG24050520230301775 05/05/2023 shanti 3305019WL010019 shanti 00089 CBIN0281580 1090 1090 Processed 12/05/2023 1480906632 MRS SHANTI HASDA STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-012-002/85
() 		3305019000NRG24050520230301788 05/05/2023 ratna 3305019WL010019 ratna 00089 CBIN0281580 654 654 Processed 12/05/2023 1480906631 Mr. RATNA HASDA S/O BHAMMAD HASDA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-012-002/85
() 		3305019000NRG24050520230301789 05/05/2023 tiharo 3305019WL010019 tiharo 00089 CBIN0281580 872 872 Processed 12/05/2023 1480906617 Miss. TIHARO HASDA CENTRAL BANK OF INDIA(607115)
SubTotal 11118 11118
13 SHANKARGARH CH-05-019-012-002/312
() 		3305019000NRG24050520230301745 05/05/2023 Somo Bisi 3305019WL010019 Somo Bisi 00093 CRGB0006039 436 436 Processed 12/05/2023 1480906599 Mrs. SOMO BISI CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-012-002/93
() 		3305019000NRG24050520230301798 05/05/2023 Bigani 3305019WL010019 Bigani 00093 CRGB0006039 872 872 Processed 12/05/2023 1480906602 BIGANI HASADA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-27-019-055-002/199-A
() 		3305019000NRG24050520230301806 05/05/2023 Tijni Kumari 3305019WL010019 Tijni Kumari 00093 CRGB0006039 436 436 Processed 12/05/2023 1480906598 Mrs. TIJNI KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1744 1744
16 SHANKARGARH CH-05-019-012-002/180
() 		3305019000NRG24050520230301725 05/05/2023 Sunder Ram Nagesiya 3305019WL010019 Sunder Ram Nagesiya 00093 CRGB0006045 1090 1090 Processed 12/05/2023 1480906609 Master SUNDAR RAM CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-012-002/269
() 		3305019000NRG24050520230301732 05/05/2023 anil ram 3305019WL010019 anil ram 00093 CRGB0006045 436 436 Processed 12/05/2023 1480906596 ANIL PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-012-002/373-A
() 		3305019000NRG24050520230301760 05/05/2023 Budhani Bai 3305019WL010019 Budhani Bai 00093 CRGB0006045 872 872 Processed 12/05/2023 1480906601 MRS BUDHNI BAI STATE BANK OF INDIA(508548)
19 SHANKARGARH CH-05-019-012-002/373-B
() 		3305019000NRG24050520230301761 05/05/2023 Kalap Nath Ram 3305019WL010019 Kalap Nath Ram 00093 CRGB0006045 872 872 Processed 12/05/2023 1480906605 KALAPNATH PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-012-002/389
() 		3305019000NRG24050520230301767 05/05/2023 Pradip Ram 3305019WL010019 Pradip Ram 00093 CRGB0006045 654 654 Processed 12/05/2023 1480906608 PPRADIP RAM PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-012-002/439-A
() 		3305019000NRG24050520230301769 05/05/2023 Basanti Nagesiya 3305019WL010019 Basanti Nagesiya 00093 CRGB0006045 872 872 Processed 12/05/2023 1480906600 BASANTI PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-012-002/74
() 		3305019000NRG24050520230301778 05/05/2023 Bandhni 3305019WL010019 Bandhni 00093 CRGB0006045 1090 1090 Processed 12/05/2023 1480906604 BANDHNUI PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-012-002/86-B
() 		3305019000NRG24050520230301792 05/05/2023 Pappu 3305019WL010019 Pappu 00093 CRGB0006045 872 872 Processed 12/05/2023 1480906607 Mr. PAPPU PAPPU CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-012-002/86-B
() 		3305019000NRG24050520230301793 05/05/2023 Urmila 3305019WL010019 Urmila 00093 CRGB0006045 1090 1090 Processed 12/05/2023 1480906595 Miss. URMILA DO MAHINATH CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-012-002/86-C
() 		3305019000NRG24050520230301794 05/05/2023 Mansay 3305019WL010019 Mansay 00093 CRGB0006045 872 872 Processed 12/05/2023 1480906606 Mr. MANSAY HASDA CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-012-002/95
() 		3305019000NRG24050520230301802 05/05/2023 Goda 3305019WL010019 Goda 00093 CRGB0006045 654 654 Processed 12/05/2023 1480906603 GODA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-27-019-055-002/82-A
() 		3305019000NRG24050520230301808 05/05/2023 Vidyavati 3305019WL010019 Vidyavati 00093 CRGB0006045 436 436 Processed 12/05/2023 1480906597 VIDYAVTI PUNJAB NATIONAL BANK(508568)
SubTotal 9810 9810
28 SHANKARGARH CH-05-019-012-001/39
() 		3305019000NRG24050520230301719 05/05/2023 rati 3305019WL010019 rati 00354 PUNB0732100 1090 1090 Processed 12/05/2023 1480906586 Mr. RATI RAM CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-012-001/40
() 		3305019000NRG24050520230301720 05/05/2023 dashrath 3305019WL010019 dashrath 00354 PUNB0732100 872 872 Processed 13/05/2023 1480906648 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-012-001/40
() 		3305019000NRG24050520230301721 05/05/2023 Nahairi 3305019WL010019 Nahairi 00354 PUNB0732100 872 872 Processed 12/05/2023 1480906649 NAIHARI PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-012-001/440
() 		3305019000NRG24050520230301722 05/05/2023 bhimsen 3305019WL010019 bhimsen 00354 PUNB0732100 1090 1090 Processed 12/05/2023 1480906579 MR BHIMSEN NAGESHIYA STATE BANK OF INDIA(508548)
32 SHANKARGARH CH-05-019-012-001/58
() 		3305019000NRG24050520230301724 05/05/2023 gutyaro 3305019WL010019 gutyaro 00354 PUNB0732100 654 654 Processed 12/05/2023 1480906584 Miss. BUDHIYARO IDAGAVAR CENTRAL BANK OF INDIA(607115)
33 SHANKARGARH CH-05-019-012-001/58
() 		3305019000NRG24050520230301723 05/05/2023 lali 3305019WL010019 lali 00354 PUNB0732100 654 654 Processed 12/05/2023 1480906585 Mr. LALI SAMAT CENTRAL BANK OF INDIA(607115)
34 SHANKARGARH CH-05-019-012-002/183
() 		3305019000NRG24050520230301726 05/05/2023 parkhit 3305019WL010019 parkhit 00354 PUNB0732100 1090 1090 Processed 12/05/2023 1480906614 PARVIT PRDHAN PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-012-002/184
() 		3305019000NRG24050520230301728 05/05/2023 gosai 3305019WL010019 gosai 00354 PUNB0732100 1090 1090 Processed 12/05/2023 1480906576 Mr. GOSHAI BISI SO KATHLU BISI CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-012-002/184
() 		3305019000NRG24050520230301729 05/05/2023 yamuna 3305019WL010019 yamuna 00354 PUNB0732100 1090 1090 Processed 12/05/2023 1480906577 Mrs. YAMUNA BISI CENTRAL BANK OF INDIA(607115)
37 SHANKARGARH CH-05-019-012-002/269
() 		3305019000NRG24050520230301731 05/05/2023 jakani 3305019WL010019 jakani 00354 PUNB0732100 436 436 Processed 12/05/2023 1480906615 JAKNI NAGESHIYA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-012-002/270
() 		3305019000NRG24050520230301734 05/05/2023 hiramati 3305019WL010019 hiramati 00354 PUNB0732100 654 654 Processed 12/05/2023 1480906593 HIRAMTI PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-012-002/270
() 		3305019000NRG24050520230301733 05/05/2023 sutan 3305019WL010019 sutan 00354 PUNB0732100 1090 1090 Processed 12/05/2023 1480906652 SUTTAN PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-012-002/280
() 		3305019000NRG24050520230301735 05/05/2023 shivcharan 3305019WL010019 shivcharan 00354 PUNB0732100 654 654 Processed 12/05/2023 1480906594 Mr. SHIVBACHAN BISI CENTRAL BANK OF INDIA(607115)
41 SHANKARGARH CH-05-019-012-002/280
() 		3305019000NRG24050520230301736 05/05/2023 surbi 3305019WL010019 surbi 00354 PUNB0732100 1090 1090 Processed 12/05/2023 1480906581 Miss. SURBHI BISI CENTRAL BANK OF INDIA(607115)
42 SHANKARGARH CH-05-019-012-002/296
() 		3305019000NRG24050520230301737 05/05/2023 jageshawr 3305019WL010019 jageshawr 00354 PUNB0732100 654 654 Processed 12/05/2023 1480906588 Mr. JAGESHVAR NAGESIYA CENTRAL BANK OF INDIA(607115)
43 SHANKARGARH CH-05-019-012-002/299
() 		3305019000NRG24050520230301739 05/05/2023 pichru 3305019WL010019 pichru 00354 PUNB0732100 1090 1090 Processed 12/05/2023 1480906573 PICHARU PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-012-002/305
() 		3305019000NRG24050520230301741 05/05/2023 Ketmet 3305019WL010019 Ketmet 00354 PUNB0732100 1090 1090 Processed 12/05/2023 1480906642 Mrs. KETMAIN SONVANI CENTRAL BANK OF INDIA(607115)
45 SHANKARGARH CH-05-019-012-002/305
() 		3305019000NRG24050520230301740 05/05/2023 sukhdev 3305019WL010019 sukhdev 00354 PUNB0732100 872 872 Processed 12/05/2023 1480906644 Mr. SUKHDEV SONVANI CENTRAL BANK OF INDIA(607115)
46 SHANKARGARH CH-05-019-012-002/307
() 		3305019000NRG24050520230301742 05/05/2023 sambhu 3305019WL010019 sambhu 00354 PUNB0732100 872 872 Processed 12/05/2023 1480906574 SHAMBHU PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-012-002/336
() 		3305019000NRG24050520230301747 05/05/2023 bhinsari 3305019WL010019 bhinsari 00354 PUNB0732100 1090 1090 Processed 12/05/2023 1480906610 Miss. BHINSARI IDAGAVAR CENTRAL BANK OF INDIA(607115)
48 SHANKARGARH CH-05-019-012-002/336
() 		3305019000NRG24050520230301746 05/05/2023 mangal 3305019WL010019 mangal 00354 PUNB0732100 872 872 Processed 12/05/2023 1480906591 MANGAL PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-012-002/338
() 		3305019000NRG24050520230301748 05/05/2023 hiro 3305019WL010019 hiro 00354 PUNB0732100 654 654 Processed 12/05/2023 1480906646 HIRO PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-012-002/342
() 		3305019000NRG24050520230301751 05/05/2023 Bhendo 3305019WL010019 Bhendo 00354 PUNB0732100 1090 1090 Processed 12/05/2023 1480906587 Miss. BHEDO IDAGAVAR CENTRAL BANK OF INDIA(607115)
51 SHANKARGARH CH-05-019-012-002/342
() 		3305019000NRG24050520230301750 05/05/2023 ramnath 3305019WL010019 ramnath 00354 PUNB0732100 654 654 Processed 12/05/2023 1480906645 RAMNATH PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-012-002/345
() 		3305019000NRG24050520230301752 05/05/2023 rajendar 3305019WL010019 rajendar 00354 PUNB0732100 654 654 Processed 12/05/2023 1480906613 RAJENDAR PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-012-002/362
() 		3305019000NRG24050520230301753 05/05/2023 bikesh 3305019WL010019 bikesh 00354 PUNB0732100 872 872 Processed 12/05/2023 1480906580 MR BIKESH KUMAR BISI STATE BANK OF INDIA(508548)
54 SHANKARGARH CH-05-019-012-002/362
() 		3305019000NRG24050520230301754 05/05/2023 rajesh 3305019WL010019 rajesh 00354 PUNB0732100 872 872 Processed 12/05/2023 1480906578 Mr. RAJESH BISI CENTRAL BANK OF INDIA(607115)
55 SHANKARGARH CH-05-019-012-002/364
() 		3305019000NRG24050520230301755 05/05/2023 kailash 3305019WL010019 kailash 00354 PUNB0732100 872 872 Processed 12/05/2023 1480906582 Mr. KAILASAH YADAV CENTRAL BANK OF INDIA(607115)
56 SHANKARGARH CH-05-019-012-002/369
() 		3305019000NRG24050520230301757 05/05/2023 munilal 3305019WL010019 munilal 00354 PUNB0732100 872 872 Processed 12/05/2023 1480906655 Mr. MUNI HASDA CENTRAL BANK OF INDIA(607115)
57 SHANKARGARH CH-05-019-012-002/375
() 		3305019000NRG24050520230301763 05/05/2023 Charamsay 3305019WL010019 Charamsay 00354 PUNB0732100 436 436 Processed 12/05/2023 1480906639 CHARAMSAY PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-012-002/375
() 		3305019000NRG24050520230301764 05/05/2023 Panesawar 3305019WL010019 Panesawar 00354 PUNB0732100 436 436 Processed 12/05/2023 1480906590 PANESHVARI PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-012-002/379
() 		3305019000NRG24050520230301766 05/05/2023 Janki 3305019WL010019 Janki 00354 PUNB0732100 436 436 Processed 12/05/2023 1480906650 Miss. JANKI BISI CENTRAL BANK OF INDIA(607115)
60 SHANKARGARH CH-05-019-012-002/70
() 		3305019000NRG24050520230301773 05/05/2023 naihari 3305019WL010019 naihari 00354 PUNB0732100 872 872 Processed 12/05/2023 1480906637 NAIHARI PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-012-002/70
() 		3305019000NRG24050520230301772 05/05/2023 ramji 3305019WL010019 ramji 00354 PUNB0732100 654 654 Processed 12/05/2023 1480906589 RAMJI PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-012-002/74
() 		3305019000NRG24050520230301777 05/05/2023 samru 3305019WL010019 samru 00354 PUNB0732100 872 872 Processed 12/05/2023 1480906638 SAMARU PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-012-002/80
() 		3305019000NRG24050520230301779 05/05/2023 belas 3305019WL010019 belas 00354 PUNB0732100 872 872 Processed 12/05/2023 1480906643 Mr. BELAS RAM CENTRAL BANK OF INDIA(607115)
64 SHANKARGARH CH-05-019-012-002/80
() 		3305019000NRG24050520230301780 05/05/2023 sukhmait 3305019WL010019 sukhmait 00354 PUNB0732100 654 654 Processed 12/05/2023 1480906647 Miss. FULMAIT SAMAT CENTRAL BANK OF INDIA(607115)
65 SHANKARGARH CH-05-019-012-002/81
() 		3305019000NRG24050520230301782 05/05/2023 budhyaro 3305019WL010019 budhyaro 00354 PUNB0732100 872 872 Processed 12/05/2023 1480906612 BHDHIYARO PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-012-002/81
() 		3305019000NRG24050520230301781 05/05/2023 kaila 3305019WL010019 kaila 00354 PUNB0732100 654 654 Processed 12/05/2023 1480906611 Mr. KAILA IDAGAVAR CENTRAL BANK OF INDIA(607115)
67 SHANKARGARH CH-05-019-012-002/82
() 		3305019000NRG24050520230301783 05/05/2023 ramjit 3305019WL010019 ramjit 00354 PUNB0732100 872 872 Processed 12/05/2023 1480906583 Mr. RAMJIT MUDHIYAR CENTRAL BANK OF INDIA(607115)
68 SHANKARGARH CH-05-019-012-002/83
() 		3305019000NRG24050520230301785 05/05/2023 sudhani 3305019WL010019 sudhani 00354 PUNB0732100 218 218 Processed 12/05/2023 1480906575 Mrs. SUDHNI EDGE CENTRAL BANK OF INDIA(607115)
69 SHANKARGARH CH-05-019-012-002/84
() 		3305019000NRG24050520230301787 05/05/2023 bhinsari 3305019WL010019 bhinsari 00354 PUNB0732100 872 872 Processed 12/05/2023 1480906640 BHINSARI PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-012-002/84
() 		3305019000NRG24050520230301786 05/05/2023 mangal 3305019WL010019 mangal 00354 PUNB0732100 654 654 Processed 12/05/2023 1480906641 Mr. MANGAL HASDA CENTRAL BANK OF INDIA(607115)
71 SHANKARGARH CH-05-019-012-002/86
() 		3305019000NRG24050520230301790 05/05/2023 kawl 3305019WL010019 kawl 00354 PUNB0732100 654 654 Processed 12/05/2023 1480906653 Mr. KAVAL HASDA CENTRAL BANK OF INDIA(607115)
72 SHANKARGARH CH-05-019-012-002/86
() 		3305019000NRG24050520230301791 05/05/2023 rajkuwar 3305019WL010019 rajkuwar 00354 PUNB0732100 872 872 Processed 12/05/2023 1480906654 RAJKUVAR HASDA PUNJAB NATIONAL BANK(508568)
73 SHANKARGARH CH-05-019-012-002/89
() 		3305019000NRG24050520230301796 05/05/2023 ramprit 3305019WL010019 ramprit 00354 PUNB0732100 654 654 Processed 12/05/2023 1480906572 RAMPRIT PUNJAB NATIONAL BANK(508568)
74 SHANKARGARH CH-05-019-012-002/94
() 		3305019000NRG24050520230301799 05/05/2023 dasri 3305019WL010019 dasri 00354 PUNB0732100 654 654 Processed 12/05/2023 1480906656 DASARI HASDA PUNJAB NATIONAL BANK(508568)
75 SHANKARGARH CH-05-019-012-002/94
() 		3305019000NRG24050520230301800 05/05/2023 lalsay 3305019WL010019 lalsay 00354 PUNB0732100 436 436 Processed 12/05/2023 1480906657 Mr. LALSAY KORVA CENTRAL BANK OF INDIA(607115)
76 SHANKARGARH CH-05-019-012-002/94
() 		3305019000NRG24050520230301801 05/05/2023 Rajkumari 3305019WL010019 Rajkumari 00354 PUNB0732100 654 654 Processed 12/05/2023 1480906571 MRS RAJKUMARI KORWA STATE BANK OF INDIA(508548)
77 SHANKARGARH CH-05-019-012-002/97
() 		3305019000NRG24050520230301805 05/05/2023 phulmait 3305019WL010019 phulmait 00354 PUNB0732100 436 436 Processed 12/05/2023 1480906592 FULMAIT PUNJAB NATIONAL BANK(508568)
78 SHANKARGARH CH-05-019-012-002/97
() 		3305019000NRG24050520230301804 05/05/2023 tarkeshwar 3305019WL010019 tarkeshwar 00354 PUNB0732100 436 436 Processed 12/05/2023 1480906651 Mr. TARKESHVAR SAMAT CENTRAL BANK OF INDIA(607115)
SubTotal 39676 39676
79 SHANKARGARH CH-05-019-012-002/184-A
() 		3305019000NRG24050520230301730 05/05/2023 Laxmi Pradhan 3305019WL010019 Laxmi Pradhan 00415 SBIN0009261 1090 1090 Processed 12/05/2023 1480906628 LAXMI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1090 1090
80 SHANKARGARH CH-05-019-012-002/369
() 		3305019000NRG24050520230301758 05/05/2023 Bhedi 3305019WL010019 Bhedi 00415 SBIN0018774 1090 1090 Processed 12/05/2023 1480906627 MRS GEDI KORWA STATE BANK OF INDIA(508548)
SubTotal 1090 1090
81 SHANKARGARH CH-05-019-012-001/36
() 		3305019000NRG24050520230301717 05/05/2023 Manichra 3305019WL010019 Manichra 00691 IPOS0000001 872 872 Processed 12/05/2023 1480906619 MANICHARA EDGE PUNJAB NATIONAL BANK(508568)
82 SHANKARGARH CH-05-019-012-001/36
() 		3305019000NRG24050520230301718 05/05/2023 Pechu 3305019WL010019 Pechu 00691 IPOS0000001 872 872 Processed 12/05/2023 1480906622 Mr. PECHU SO MANICHIRA CHHATTISGARH GRAMIN BANK(607214)
83 SHANKARGARH CH-05-019-012-002/373-A
() 		3305019000NRG24050520230301759 05/05/2023 Dinesh Ram 3305019WL010019 Dinesh Ram 00691 IPOS0000001 436 436 Processed 12/05/2023 1480906620 DINESH PUNJAB NATIONAL BANK(508568)
84 SHANKARGARH CH-05-019-012-002/373-B
() 		3305019000NRG24050520230301762 05/05/2023 Basanti 3305019WL010019 Basanti 00691 IPOS0000001 654 654 Processed 12/05/2023 1480906621 BASANTI PUNJAB NATIONAL BANK(508568)
85 SHANKARGARH CH-05-019-012-002/726
() 		3305019000NRG24050520230301776 05/05/2023 Samsiri 3305019WL010019 Samsiri 00691 IPOS0000001 1090 1090 Processed 13/05/2023 1480906625 SAMSIRI INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHANKARGARH CH-05-019-012-002/82
() 		3305019000NRG24050520230301784 05/05/2023 Shatrudhan 3305019WL010019 Shatrudhan 00691 IPOS0000001 872 872 Processed 13/05/2023 1480906623 SHATRUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHANKARGARH CH-27-019-055-002/82-A
() 		3305019000NRG24050520230301807 05/05/2023 Holsay 3305019WL010019 Holsay 00691 IPOS0000001 436 436 Processed 13/05/2023 1480906624 HOLSAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5232 5232
Total 69760 69760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050523APB_FTO_75535 Central Bank Of India CBIN0281580 SHANKARGARH 11118
2 SHANKARGARH CH3305019_050523APB_FTO_75535 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1744
3 SHANKARGARH CH3305019_050523APB_FTO_75535 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 9810
4 SHANKARGARH CH3305019_050523APB_FTO_75535 Punjab National Bank PUNB0732100 BALRAMPUR 39676
5 SHANKARGARH CH3305019_050523APB_FTO_75535 State Bank of India SBIN0009261 BAGHIMA(PARSAGUDI) 1090
6 SHANKARGARH CH3305019_050523APB_FTO_75535 State Bank of India SBIN0018774 Shankargarh 1090
7 SHANKARGARH CH3305019_050523APB_FTO_75535 India Post Payments Bank IPOS0000001 AMBIKAPUR 5232

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