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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:48:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180423APB_FTO_35529
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-05-019-039-001/67-B
() 		3305019000NRG24180420230096116 18/04/2023 chandrarekha 3305019WL003268 chandrarekha 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438874276 REKHA GAHARVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-039-001/12-A
() 		3305019000NRG24180420230096061 18/04/2023 Muniya 3305019WL003268 Muniya 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438874299 JHUNIYA TIRKI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-039-001/123-B
() 		3305019000NRG24180420230096062 18/04/2023 Manraj 3305019WL003268 Manraj 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438874279 MANDRAJ RAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-039-001/182-A
() 		3305019000NRG24180420230096065 18/04/2023 champa 3305019WL003268 champa 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1438874311 CHANPA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-039-001/183-D
() 		3305019000NRG24180420230096068 18/04/2023 Sanju 3305019WL003268 Sanju 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438874314 SANJU INDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-039-001/196
() 		3305019000NRG24180420230096069 18/04/2023 KAMAL 3305019WL003268 KAMAL 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1438874303 Mrs. KAMAL INDVAR W/O PRABHU INDVAR CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-039-001/197-B
() 		3305019000NRG24180420230096071 18/04/2023 bifain 3305019WL003268 bifain 00093 CRGB0006041 1326 1326 Processed 12/05/2023 1438874306 Mrs. BIFAIN INDVAR W/O BIJAN INDVAR CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-039-001/197-B
() 		3305019000NRG24180420230096070 18/04/2023 Bijan 3305019WL003268 Bijan 00093 CRGB0006041 1326 1326 Processed 12/05/2023 1438874308 Mr. BIJAN ENDWAR CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-039-001/207-A
() 		3305019000NRG24180420230096073 18/04/2023 tijo 3305019WL003268 tijo 00093 CRGB0006041 1105 1105 Processed 12/05/2023 1438874305 Mrs. TIJO GAHRWAR W/O MANESH CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-039-001/220-A
() 		3305019000NRG24180420230096075 18/04/2023 ribdi 3305019WL003268 ribdi 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1438874317 RIBADEE INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-039-001/243-B
() 		3305019000NRG24180420230096078 18/04/2023 ludo 3305019WL003268 ludo 00093 CRGB0006041 1326 1326 Processed 12/05/2023 1438874301 Mrs. LUDO INDWAR W/O MAHENDRA INDAWAR CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-039-001/243-B
() 		3305019000NRG24180420230096077 18/04/2023 mahindar 3305019WL003268 mahindar 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438874315 MAHINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-039-001/345-A
() 		3305019000NRG24180420230096082 18/04/2023 Urmila 3305019WL003268 Urmila 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1438874307 Mrs. URMILA INDVAR W/O SUDHAN INDVAR CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-039-001/352
() 		3305019000NRG24180420230096084 18/04/2023 basanti 3305019WL003268 basanti 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438874302 BASANTI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-039-001/352
() 		3305019000NRG24180420230096083 18/04/2023 sukhram 3305019WL003268 sukhram 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438874318 SUKHRAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-039-001/378
() 		3305019000NRG24180420230096089 18/04/2023 sraswati 3305019WL003268 sraswati 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438874312 SARSVATI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-039-001/444
() 		3305019000NRG24180420230096090 18/04/2023 Rajkumari 3305019WL003268 Rajkumari 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1438874304 Miss. RAJKUMARI D/O RUROO RAM CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-039-001/444
() 		3305019000NRG24180420230096091 18/04/2023 Ruru 3305019WL003268 Ruru 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438874319 MR RURU GAHARWAR STATE BANK OF INDIA(508548)
19 SHANKARGARH CH-05-019-039-001/467-A
() 		3305019000NRG24180420230096094 18/04/2023 laxmi 3305019WL003268 laxmi 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1438874310 Mrs. LAXMI YADAY CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-039-001/471
() 		3305019000NRG24180420230096099 18/04/2023 Savita 3305019WL003268 Savita 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438874313 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-039-001/472
() 		3305019000NRG24180420230096100 18/04/2023 Sematsay 3305019WL003268 Sematsay 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438874298 SEMAL SAYA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-039-001/54-A
() 		3305019000NRG24180420230096112 18/04/2023 Kiran 3305019WL003268 Kiran 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1438874300 KIRAN BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-039-001/67-B
() 		3305019000NRG24180420230096115 18/04/2023 balku 3305019WL003268 balku 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438874278 BALKOO RAM GAHARVAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-039-001/91-B
() 		3305019000NRG24180420230096117 18/04/2023 Noharpati 3305019WL003268 Noharpati 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438874316 NOHARPATI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-039-001/94
() 		3305019000NRG24180420230096119 18/04/2023 Lalmati 3305019WL003268 Lalmati 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438874309 LALMATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-039-001/94
() 		3305019000NRG24180420230096118 18/04/2023 Moharlal 3305019WL003268 Moharlal 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438874321 MOHAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36907 36907
27 SHANKARGARH CH-05-019-039-001/100-A
() 		3305019000NRG24180420230096059 18/04/2023 Budheshwar 3305019WL003268 Budheshwar 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438874281 BUDHESHWAR SINGH PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-039-001/12-A
() 		3305019000NRG24180420230096060 18/04/2023 Biri 3305019WL003268 Biri 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438874289 BIRI TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-039-001/182
() 		3305019000NRG24180420230096063 18/04/2023 girani 3305019WL003268 girani 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438874287 GIRNI BAGHEL PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-039-001/182-A
() 		3305019000NRG24180420230096064 18/04/2023 Mahuwa 3305019WL003268 Mahuwa 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438874286 MAHUA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-039-001/183
() 		3305019000NRG24180420230096067 18/04/2023 Lalmuni 3305019WL003268 Lalmuni 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438874288 LALMUNI TURI PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-039-001/183
() 		3305019000NRG24180420230096066 18/04/2023 sandeep 3305019WL003268 sandeep 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1438874284 Mr. SANDEEP INDAWAR S/O CHOLAN INDAWAR CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-039-001/220-A
() 		3305019000NRG24180420230096074 18/04/2023 Kalim 3305019WL003268 Kalim 00354 PUNB0732100 884 884 Processed 11/05/2023 1438874285 KALIM SUREN INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-039-001/226
() 		3305019000NRG24180420230096076 18/04/2023 basant 3305019WL003268 basant 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438874280 BASANT GAHARVAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-039-001/34-B
() 		3305019000NRG24180420230096080 18/04/2023 bandhu 3305019WL003268 bandhu 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438874283 BANDHU INDWAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-039-001/34-B
() 		3305019000NRG24180420230096081 18/04/2023 Ruily 3305019WL003268 Ruily 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438874282 RUILI INDWAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-039-001/365
() 		3305019000NRG24180420230096085 18/04/2023 mahesh 3305019WL003268 mahesh 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438874320 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-039-001/365
() 		3305019000NRG24180420230096086 18/04/2023 sita 3305019WL003268 sita 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438874290 SITA SUREN INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-039-001/378
() 		3305019000NRG24180420230096088 18/04/2023 kedar 3305019WL003268 kedar 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438874291 KEDAR PAINKRA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-039-001/46-D
() 		3305019000NRG24180420230096092 18/04/2023 Ananadsai Baghel 3305019WL003268 Ananadsai Baghel 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438874297 MR ANAND SAY BAGHEL STATE BANK OF INDIA(508548)
41 SHANKARGARH CH-05-019-039-001/469
() 		3305019000NRG24180420230096097 18/04/2023 Birbal 3305019WL003268 Birbal 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438874292 BIRBAL SINGAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-039-001/469
() 		3305019000NRG24180420230096098 18/04/2023 Kanti 3305019WL003268 Kanti 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438874293 KANTI SINGAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-039-001/95
() 		3305019000NRG24180420230096120 18/04/2023 sahinder 3305019WL003268 sahinder 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438874295 SAHINDRA INDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-039-001/95
() 		3305019000NRG24180420230096121 18/04/2023 Salmati 3305019WL003268 Salmati 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438874296 SALMATI INDVAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-039-001/96
() 		3305019000NRG24180420230096122 18/04/2023 Larangu 3305019WL003268 Larangu 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438874294 LARANGOO BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
46 SHANKARGARH CH-05-019-039-001/467
() 		3305019000NRG24180420230096093 18/04/2023 Sanesh Yadav 3305019WL003268 Sanesh Yadav 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438874275 MR SANESH YADAV SO RAM BILAS YADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
47 SHANKARGARH CH-05-019-039-001/556-A
() 		3305019000NRG24180420230096113 18/04/2023 Deepak 3305019WL003268 Deepak 00415 SBIN0018774 1547 1547 Processed 11/05/2023 1438874277 Deepak Kumar Soni FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
48 SHANKARGARH CH-05-019-039-001/207-A
() 		3305019000NRG24180420230096072 18/04/2023 Manesh 3305019WL003268 Manesh 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438874268 MANESH GAHARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-05-019-039-001/34-A
() 		3305019000NRG24180420230096079 18/04/2023 saraswati 3305019WL003268 saraswati 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438874273 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHANKARGARH CH-05-019-039-001/377-A
() 		3305019000NRG24180420230096087 18/04/2023 KAMLESH 3305019WL003268 KAMLESH 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438874264 KAMLESH BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-039-001/468
() 		3305019000NRG24180420230096095 18/04/2023 Amirakan 3305019WL003268 Amirakan 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438874262 AMIRKAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHANKARGARH CH-05-019-039-001/468
() 		3305019000NRG24180420230096096 18/04/2023 Upashna 3305019WL003268 Upashna 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438874261 UPASANA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHANKARGARH CH-05-019-039-001/476
() 		3305019000NRG24180420230096101 18/04/2023 Ravi gahrvar 3305019WL003268 Ravi gahrvar 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438874263 RAVISHANKAR GAHRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHANKARGARH CH-05-019-039-001/479
() 		3305019000NRG24180420230096102 18/04/2023 Kavakl baghel 3305019WL003268 Kavakl baghel 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438874266 KABAL BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHANKARGARH CH-05-019-039-001/479
() 		3305019000NRG24180420230096103 18/04/2023 munee baghel 3305019WL003268 munee baghel 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438874265 MUNEE BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHANKARGARH CH-05-019-039-001/480
() 		3305019000NRG24180420230096104 18/04/2023 Kreshna 3305019WL003268 Kreshna 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438874260 KRISHNA RAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHANKARGARH CH-05-019-039-001/495
() 		3305019000NRG24180420230096105 18/04/2023 Manu Ram 3305019WL003268 Manu Ram 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438874267 MANU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHANKARGARH CH-05-019-039-001/511
() 		3305019000NRG24180420230096107 18/04/2023 Roshani Kumari 3305019WL003268 Roshani Kumari 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438874269 ROSHNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHANKARGARH CH-05-019-039-001/511
() 		3305019000NRG24180420230096106 18/04/2023 Sukhram 3305019WL003268 Sukhram 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438874270 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHANKARGARH CH-05-019-039-001/511-D
() 		3305019000NRG24180420230096109 18/04/2023 Fuleshwari 3305019WL003268 Fuleshwari 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438874272 FULASHVARI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-039-001/511-D
() 		3305019000NRG24180420230096108 18/04/2023 Jagarnath 3305019WL003268 Jagarnath 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438874271 JAGARNATH BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHANKARGARH CH-05-019-039-001/517
() 		3305019000NRG24180420230096111 18/04/2023 Hiramuni Baghel 3305019WL003268 Hiramuni Baghel 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438874258 HIRAMUNI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHANKARGARH CH-05-019-039-001/517
() 		3305019000NRG24180420230096110 18/04/2023 Patarsay Baghel 3305019WL003268 Patarsay Baghel 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438874259 PATRSAY BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHANKARGARH CH-05-019-039-001/564
() 		3305019000NRG24180420230096114 18/04/2023 Omprakash 3305019WL003268 Omprakash 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438874274 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24973 24973
Total 94367 94367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180423APB_FTO_35529 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_180423APB_FTO_35529 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 36907
3 SHANKARGARH CH3305019_180423APB_FTO_35529 Punjab National Bank PUNB0732100 BALRAMPUR 27846
4 SHANKARGARH CH3305019_180423APB_FTO_35529 State Bank of India SBIN0003855 RAJPUR 1547
5 SHANKARGARH CH3305019_180423APB_FTO_35529 State Bank of India SBIN0018774 Shankargarh 1547
6 SHANKARGARH CH3305019_180423APB_FTO_35529 India Post Payments Bank IPOS0000001 AMBIKAPUR 19006
7 SHANKARGARH CH3305019_180423APB_FTO_35529 India Post Payments Bank IPOS0000001 BALRAMPUR 5967

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