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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:26:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110423APB_FTO_23144
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
() 		3305019000NRG24110420230023255 11/04/2023 chandrarekha 3305019WL000877 chandrarekha 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1435428773 REKHA GAHARVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-039-001/123-A
() 		3305019000NRG24110420230023216 11/04/2023 Nakul 3305019WL000877 Nakul 00093 CRGB0006041 442 442 Processed 11/05/2023 1435428768 NAKUL GHARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-039-001/123-B
() 		3305019000NRG24110420230023217 11/04/2023 Manraj 3305019WL000877 Manraj 00093 CRGB0006041 663 663 Processed 11/05/2023 1435428740 MANDRAJ RAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-039-001/183-D
() 		3305019000NRG24110420230023221 11/04/2023 Sanju 3305019WL000877 Sanju 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1435428764 SANJU INDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-039-001/197-B
() 		3305019000NRG24110420230023223 11/04/2023 bifain 3305019WL000877 bifain 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1435428758 Mrs. BIFAIN INDVAR W/O BIJAN INDVAR CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-039-001/197-B
() 		3305019000NRG24110420230023222 11/04/2023 Bijan 3305019WL000877 Bijan 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1435428760 Mr. BIJAN ENDWAR CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-039-001/207-A
() 		3305019000NRG24110420230023225 11/04/2023 tijo 3305019WL000877 tijo 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1435428757 Mrs. TIJO GAHRWAR W/O MANESH CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-039-001/220-A
() 		3305019000NRG24110420230023227 11/04/2023 ribdi 3305019WL000877 ribdi 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1435428767 RIBADEE INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-039-001/243-B
() 		3305019000NRG24110420230023230 11/04/2023 ludo 3305019WL000877 ludo 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1435428754 Mrs. LUDO INDWAR W/O MAHENDRA INDAWAR CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-039-001/243-B
() 		3305019000NRG24110420230023229 11/04/2023 mahindar 3305019WL000877 mahindar 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1435428765 MAHINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-039-001/345-A
() 		3305019000NRG24110420230023231 11/04/2023 Urmila 3305019WL000877 Urmila 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1435428759 Mrs. URMILA INDVAR W/O SUDHAN INDVAR CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-039-001/378
() 		3305019000NRG24110420230023235 11/04/2023 sraswati 3305019WL000877 sraswati 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1435428762 SARSVATI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-039-001/444
() 		3305019000NRG24110420230023236 11/04/2023 Rajkumari 3305019WL000877 Rajkumari 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1435428756 Miss. RAJKUMARI D/O RUROO RAM CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-039-001/444
() 		3305019000NRG24110420230023237 11/04/2023 Ruru 3305019WL000877 Ruru 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1435428769 MR RURU GAHARWAR STATE BANK OF INDIA(508548)
15 SHANKARGARH CH-05-019-039-001/467-A
() 		3305019000NRG24110420230023240 11/04/2023 laxmi 3305019WL000877 laxmi 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1435428761 Mrs. LAXMI YADAY CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-039-001/469-A
() 		3305019000NRG24110420230023245 11/04/2023 babulal 3305019WL000877 babulal 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1435428770 BABULAL GAHARVAR PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-039-001/469-A
() 		3305019000NRG24110420230023246 11/04/2023 ratiyo 3305019WL000877 ratiyo 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1435428755 RATIYO GAHARVAR PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-039-001/471
() 		3305019000NRG24110420230023247 11/04/2023 Savita 3305019WL000877 Savita 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1435428763 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-039-001/54-A
() 		3305019000NRG24110420230023252 11/04/2023 Kiran 3305019WL000877 Kiran 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1435428753 KIRAN BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-039-001/67-B
() 		3305019000NRG24110420230023254 11/04/2023 balku 3305019WL000877 balku 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1435428776 BALKOO RAM GAHARVAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-039-001/91-B
() 		3305019000NRG24110420230023256 11/04/2023 Noharpati 3305019WL000877 Noharpati 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1435428766 NOHARPATI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24973 24973
22 SHANKARGARH CH-05-019-039-001/182
() 		3305019000NRG24110420230023218 11/04/2023 girani 3305019WL000877 girani 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435428743 GIRNI BAGHEL PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-039-001/183
() 		3305019000NRG24110420230023220 11/04/2023 Lalmuni 3305019WL000877 Lalmuni 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435428744 LALMUNI TURI PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-039-001/183
() 		3305019000NRG24110420230023219 11/04/2023 sandeep 3305019WL000877 sandeep 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435428741 Mr. SANDEEP INDAWAR S/O CHOLAN INDAWAR CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-039-001/220-A
() 		3305019000NRG24110420230023226 11/04/2023 Kalim 3305019WL000877 Kalim 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435428742 KALIM SUREN INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-039-001/226
() 		3305019000NRG24110420230023228 11/04/2023 basant 3305019WL000877 basant 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435428772 BASANT GAHARVAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-039-001/365
() 		3305019000NRG24110420230023232 11/04/2023 mahesh 3305019WL000877 mahesh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435428771 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-039-001/365
() 		3305019000NRG24110420230023233 11/04/2023 sita 3305019WL000877 sita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435428745 SITA SUREN INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-039-001/378
() 		3305019000NRG24110420230023234 11/04/2023 kedar 3305019WL000877 kedar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435428746 KEDAR PAINKRA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-039-001/46-D
() 		3305019000NRG24110420230023238 11/04/2023 Ananadsai Baghel 3305019WL000877 Ananadsai Baghel 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435428752 MR ANAND SAY BAGHEL STATE BANK OF INDIA(508548)
31 SHANKARGARH CH-05-019-039-001/469
() 		3305019000NRG24110420230023243 11/04/2023 Birbal 3305019WL000877 Birbal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435428747 BIRBAL SINGAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-039-001/469
() 		3305019000NRG24110420230023244 11/04/2023 Kanti 3305019WL000877 Kanti 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435428748 KANTI SINGAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-039-001/95
() 		3305019000NRG24110420230023257 11/04/2023 sahinder 3305019WL000877 sahinder 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435428750 SAHINDRA INDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-039-001/95
() 		3305019000NRG24110420230023258 11/04/2023 Salmati 3305019WL000877 Salmati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435428751 SALMATI INDVAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-039-001/96
() 		3305019000NRG24110420230023259 11/04/2023 Larangu 3305019WL000877 Larangu 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435428749 LARANGOO BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
36 SHANKARGARH CH-05-019-039-001/467
() 		3305019000NRG24110420230023239 11/04/2023 Sanesh Yadav 3305019WL000877 Sanesh Yadav 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1435428774 MR SANESH YADAV SO RAM BILAS YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 SHANKARGARH CH-05-019-039-001/556-A
() 		3305019000NRG24110420230023253 11/04/2023 Deepak 3305019WL000877 Deepak 00415 SBIN0018774 1326 1326 Processed 11/05/2023 1435428739 Deepak Kumar Soni FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
38 SHANKARGARH CH-05-019-039-001/207-A
() 		3305019000NRG24110420230023224 11/04/2023 Manesh 3305019WL000877 Manesh 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1435428775 MANESH GAHARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-039-001/468
() 		3305019000NRG24110420230023241 11/04/2023 Amirakan 3305019WL000877 Amirakan 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1435428734 AMIRKAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-039-001/468
() 		3305019000NRG24110420230023242 11/04/2023 Upashna 3305019WL000877 Upashna 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1435428733 UPASANA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-039-001/479
() 		3305019000NRG24110420230023248 11/04/2023 Kavakl baghel 3305019WL000877 Kavakl baghel 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1435428736 KABAL BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-039-001/479
() 		3305019000NRG24110420230023249 11/04/2023 munee baghel 3305019WL000877 munee baghel 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1435428735 MUNEE BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-039-001/495
() 		3305019000NRG24110420230023250 11/04/2023 Manu Ram 3305019WL000877 Manu Ram 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1435428737 MANU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-039-001/495
() 		3305019000NRG24110420230023251 11/04/2023 Priti 3305019WL000877 Priti 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1435428738 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110423APB_FTO_23144 Central Bank Of India CBIN0281580 SHANKARGARH 1326
2 SHANKARGARH CH3305019_110423APB_FTO_23144 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 24973
3 SHANKARGARH CH3305019_110423APB_FTO_23144 Punjab National Bank PUNB0732100 BALRAMPUR 18564
4 SHANKARGARH CH3305019_110423APB_FTO_23144 State Bank of India SBIN0003855 RAJPUR 1326
5 SHANKARGARH CH3305019_110423APB_FTO_23144 State Bank of India SBIN0018774 Shankargarh 1326
6 SHANKARGARH CH3305019_110423APB_FTO_23144 India Post Payments Bank IPOS0000001 AMBIKAPUR 3978
7 SHANKARGARH CH3305019_110423APB_FTO_23144 India Post Payments Bank IPOS0000001 BALRAMPUR 5304

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