Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:43:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210423APB_FTO_42978
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-05-019-004-001/1
() 		3305019000NRG24210420230137548 21/04/2023 muniya 3305019WL004634 muniya 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1437201667 MUNIYA MUDIYAR PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-004-001/287
() 		3305019000NRG24210420230137552 21/04/2023 Bodhan 3305019WL004634 Bodhan 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1437201677 Mr. BODHAN MUDHIYAR CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-004-001/287
() 		3305019000NRG24210420230137553 21/04/2023 Pusani 3305019WL004634 Pusani 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1437201666 PUSANI MUDHIYAR PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-004-001/9
() 		3305019000NRG24210420230137568 21/04/2023 Radhe Ram 3305019WL004634 Radhe Ram 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1437201661 Mr. RADHERAM MUDHIYAR CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-004-002/111
() 		3305019000NRG24210420230137573 21/04/2023 Devnath 3305019WL004634 Devnath 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1437201659 DEVNATH KUJUR PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-004-002/116
() 		3305019000NRG24210420230137577 21/04/2023 zahar sai 3305019WL004634 zahar sai 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1437201664 Mr. JAHARSAYA KUJUR CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-004-002/117
() 		3305019000NRG24210420230137579 21/04/2023 rajmaniyabai 3305019WL004634 rajmaniyabai 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1437201679 Mrs. RAJMATIYA KUJUR CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-004-002/191
() 		3305019000NRG24210420230137598 21/04/2023 BASMATIYABAI 3305019WL004634 BASMATIYABAI 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1437201668 BASMATIYA YADAV PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-004-002/38-A
() 		3305019000NRG24210420230137612 21/04/2023 Athanas Kujur 3305019WL004634 Athanas Kujur 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1437201660 ATHNAS KUJUR PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-004-002/44
() 		3305019000NRG24210420230137615 21/04/2023 Manegar 3305019WL004634 Manegar 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1437201662 MANIJAR KJUR PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-004-002/61
() 		3305019000NRG24210420230137620 21/04/2023 vimlabai 3305019WL004634 vimlabai 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1437201663 Mrs. VIMLA KUJUR CENTRAL BANK OF INDIA(607115)
SubTotal 14800 14800
12 SHANKARGARH CH-05-019-004-001/2-A
() 		3305019000NRG24210420230137551 21/04/2023 Sushmita 3305019WL004634 Sushmita 00093 CRGB0006039 1400 1400 Processed 11/05/2023 1437201728 SUSIMTA KORWA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-004-001/358
() 		3305019000NRG24210420230137558 21/04/2023 pati bai 3305019WL004634 pati bai 00093 CRGB0006039 1200 1200 Processed 11/05/2023 1437201725 PATI BAI MUDHIYAR PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-004-001/5
() 		3305019000NRG24210420230137562 21/04/2023 Manisha 3305019WL004634 Manisha 00093 CRGB0006039 1400 1400 Processed 11/05/2023 1437201733 MANISHA MUDHIYAR PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-004-001/5-A
() 		3305019000NRG24210420230137563 21/04/2023 Sundar Mudhiyar 3305019WL004634 Sundar Mudhiyar 00093 CRGB0006039 1400 1400 Processed 11/05/2023 1437201727 Mr. SUNDAR MUDHIYAR CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-004-001/69-A
() 		3305019000NRG24210420230137566 21/04/2023 Puja 3305019WL004634 Puja 00093 CRGB0006039 1400 1400 Processed 11/05/2023 1437201722 MRS PUJA KUJUR STATE BANK OF INDIA(508548)
17 SHANKARGARH CH-05-019-004-002/11
() 		3305019000NRG24210420230137571 21/04/2023 Maneger 3305019WL004634 Maneger 00093 CRGB0006039 1400 1400 Processed 11/05/2023 1437201723 Mr. Manijar Korava SO Bhukha Korava CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-004-002/115
() 		3305019000NRG24210420230137575 21/04/2023 Kendwa 3305019WL004634 Kendwa 00093 CRGB0006039 1200 1200 Processed 11/05/2023 1437201680 KENDWA KUJUR PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-004-002/122
() 		3305019000NRG24210420230137582 21/04/2023 Partima 3305019WL004634 Partima 00093 CRGB0006039 1200 1200 Processed 11/05/2023 1437201682 Mrs. PRATIMA KUJUR W/O HELARIYUS KUJUR CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-004-002/283
() 		3305019000NRG24210420230137605 21/04/2023 Bajruram 3305019WL004634 Bajruram 00093 CRGB0006039 1400 1400 Processed 11/05/2023 1437201681 BAJARU KUJUR PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-004-002/283
() 		3305019000NRG24210420230137606 21/04/2023 Hema Bai 3305019WL004634 Hema Bai 00093 CRGB0006039 1400 1400 Processed 11/05/2023 1437201683 Mrs. HEMA KUJUR WO BAJARU CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-004-002/357
() 		3305019000NRG24210420230137609 21/04/2023 Mahan Say 3305019WL004634 Mahan Say 00093 CRGB0006039 1200 1200 Processed 11/05/2023 1437201732 MAHAN KUJUR PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-004-002/68
() 		3305019000NRG24210420230137622 21/04/2023 Alok Tirki 3305019WL004634 Alok Tirki 00093 CRGB0006039 1200 1200 Processed 11/05/2023 1437201730 ALOK TIRKI PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-004-002/68
() 		3305019000NRG24210420230137621 21/04/2023 hiramani 3305019WL004634 hiramani 00093 CRGB0006039 1200 1200 Processed 11/05/2023 1437201726 HIRAMUNI TIRKI PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-27-019-004-002/2-A
() 		3305019000NRG24210420230137629 21/04/2023 Anuranjan Tirkey 3305019WL004634 Anuranjan Tirkey 00093 CRGB0006039 1400 1400 Processed 11/05/2023 1437201724 Mr. ANURANJAN TIRKEY SO RAJESH TIRKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18400 18400
26 SHANKARGARH CH-05-019-004-002/124-A
() 		3305019000NRG24210420230137585 21/04/2023 Mahesh Ram 3305019WL004634 Mahesh Ram 00093 CRGB0006045 1200 1200 Processed 11/05/2023 1437201731 MAHESH RAM PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-004-002/124-A
() 		3305019000NRG24210420230137586 21/04/2023 Sima 3305019WL004634 Sima 00093 CRGB0006045 1200 1200 Processed 11/05/2023 1437201729 SEEMA NETAM PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
28 SHANKARGARH CH-05-019-004-001/1
() 		3305019000NRG24210420230137547 21/04/2023 Dasai 3305019WL004634 Dasai 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437201702 DASHAI MUDIYAR PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-004-001/2
() 		3305019000NRG24210420230137549 21/04/2023 baleshwar 3305019WL004634 baleshwar 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437201696 Mr. BALESHWAR MUDHIYAR CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-05-019-004-001/2
() 		3305019000NRG24210420230137550 21/04/2023 santi 3305019WL004634 santi 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437201697 SHANTI MUDHIYAR PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-004-001/3
() 		3305019000NRG24210420230137555 21/04/2023 johani 3305019WL004634 johani 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437201699 JOHANI MUDHIYAR PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-004-001/3
() 		3305019000NRG24210420230137554 21/04/2023 sudhna 3305019WL004634 sudhna 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437201695 SUDHANA MUDHIYAR PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-004-001/358
() 		3305019000NRG24210420230137557 21/04/2023 ramlal ram 3305019WL004634 ramlal ram 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1437201709 RAMLAL RAM MUDIYAR PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-004-001/4
() 		3305019000NRG24210420230137559 21/04/2023 sobharan 3305019WL004634 sobharan 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437201686 Mr. SOVRAN MUDHIYAR CENTRAL BANK OF INDIA(607115)
35 SHANKARGARH CH-05-019-004-001/5
() 		3305019000NRG24210420230137561 21/04/2023 Bhirni 3305019WL004634 Bhirni 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437201715 DHIRANI MUDHIYAR PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-004-001/5
() 		3305019000NRG24210420230137560 21/04/2023 Shankar 3305019WL004634 Shankar 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437201714 SHANKAR MUDHIYAR PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-004-001/69-A
() 		3305019000NRG24210420230137565 21/04/2023 Ananius 3305019WL004634 Ananius 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437201717 ANANIYUS KUJUR PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-004-001/9
() 		3305019000NRG24210420230137567 21/04/2023 sanichari 3305019WL004634 sanichari 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1437201708 SHANICHARI BUDIYAR PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-004-002/10
() 		3305019000NRG24210420230137570 21/04/2023 Munni bai 3305019WL004634 Munni bai 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1437201703 MUNI KORVA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-004-002/10
() 		3305019000NRG24210420230137569 21/04/2023 Niraml 3305019WL004634 Niraml 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1437201698 NIRMAL KORWA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-004-002/11
() 		3305019000NRG24210420230137572 21/04/2023 Jagni 3305019WL004634 Jagni 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437201693 JAGANI KORVA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-004-002/119
() 		3305019000NRG24210420230137581 21/04/2023 mariyam bai 3305019WL004634 mariyam bai 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1437201692 MARIYAM KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-004-002/119
() 		3305019000NRG24210420230137580 21/04/2023 santiprakash 3305019WL004634 santiprakash 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1437201689 SHANTI PRAKASH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-004-002/124
() 		3305019000NRG24210420230137583 21/04/2023 Ganesh 3305019WL004634 Ganesh 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1437201721 GANESH NETAM PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-004-002/124
() 		3305019000NRG24210420230137584 21/04/2023 santibai 3305019WL004634 santibai 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1437201704 SHANTI NETAM PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-004-002/14
() 		3305019000NRG24210420230137587 21/04/2023 Raju 3305019WL004634 Raju 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437201690 RAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-004-002/14
() 		3305019000NRG24210420230137588 21/04/2023 ranibai 3305019WL004634 ranibai 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437201691 RANI KORVA PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-004-002/15
() 		3305019000NRG24210420230137594 21/04/2023 Kariyo 3305019WL004634 Kariyo 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437201712 GUDIYA MUDHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-05-019-004-002/15
() 		3305019000NRG24210420230137593 21/04/2023 Siva 3305019WL004634 Siva 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437201713 SHIVA RAM PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-004-002/17
() 		3305019000NRG24210420230137596 21/04/2023 Anima 3305019WL004634 Anima 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437201687 ANITA KORVA PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-004-002/17
() 		3305019000NRG24210420230137595 21/04/2023 Jitendar 3305019WL004634 Jitendar 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437201688 JITENDRA MUDHIYAR PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-004-002/239
() 		3305019000NRG24210420230137600 21/04/2023 Dhuniyabai 3305019WL004634 Dhuniyabai 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1437201701 THUNI YADAV PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-004-002/239
() 		3305019000NRG24210420230137599 21/04/2023 SACHENDRA 3305019WL004634 SACHENDRA 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1437201700 SACHENDRA YADAV PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-004-002/41
() 		3305019000NRG24210420230137614 21/04/2023 Polina 3305019WL004634 Polina 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1437201694 POLINA KUJUR PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-004-002/41
() 		3305019000NRG24210420230137613 21/04/2023 sarju 3305019WL004634 sarju 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1437201706 Mr. SARJOO KUJUR CENTRAL BANK OF INDIA(607115)
56 SHANKARGARH CH-05-019-004-002/44
() 		3305019000NRG24210420230137616 21/04/2023 Bineeta 3305019WL004634 Bineeta 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437201716 VINITA KUJUR PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-004-002/51
() 		3305019000NRG24210420230137618 21/04/2023 Chuniyabai 3305019WL004634 Chuniyabai 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437201685 BERONIKA LAKDA PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-004-002/51
() 		3305019000NRG24210420230137617 21/04/2023 Wiliyam 3305019WL004634 Wiliyam 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437201707 WILLIUM LAKDA PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-004-002/60
() 		3305019000NRG24210420230137619 21/04/2023 jiwanti 3305019WL004634 jiwanti 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437201705 JIVANTI KUJUR PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-004-002/69
() 		3305019000NRG24210420230137623 21/04/2023 Chuthu 3305019WL004634 Chuthu 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437201719 CHUTHOO KUJUR PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-004-002/69
() 		3305019000NRG24210420230137624 21/04/2023 Lorensiya 3305019WL004634 Lorensiya 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437201718 LAURENSIYA KUJUR PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-004-002/8
() 		3305019000NRG24210420230137626 21/04/2023 Bano 3305019WL004634 Bano 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437201710 BANO KORVA PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-004-002/8
() 		3305019000NRG24210420230137625 21/04/2023 Lalsu 3305019WL004634 Lalsu 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437201711 LALSU KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHANKARGARH CH-05-019-004-002/85
() 		3305019000NRG24210420230137627 21/04/2023 rajesh 3305019WL004634 rajesh 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437201720 RAJESH TIRKI PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-004-002/85
() 		3305019000NRG24210420230137628 21/04/2023 sairofinabai 3305019WL004634 sairofinabai 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437201684 SAIROFINA TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50800 50800
66 SHANKARGARH CH-05-019-004-002/14-A
() 		3305019000NRG24210420230137589 21/04/2023 ajay korwa 3305019WL004634 ajay korwa 00415 SBIN0003855 1400 1400 Processed 11/05/2023 1437201676 AJAY KORRVA PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-05-019-004-002/14-A
() 		3305019000NRG24210420230137590 21/04/2023 sumanti 3305019WL004634 sumanti 00415 SBIN0003855 1400 1400 Processed 11/05/2023 1437201675 Miss. SUMANTI DO CHAMRU CHHATTISGARH GRAMIN BANK(607214)
68 SHANKARGARH CH-05-019-004-002/239-A
() 		3305019000NRG24210420230137601 21/04/2023 Pramod yadav 3305019WL004634 Pramod yadav 00415 SBIN0003855 1200 1200 Processed 11/05/2023 1437201665 MR PRAMODYADAV YADAV STATE BANK OF INDIA(508548)
69 SHANKARGARH CH-05-019-004-002/239-A
() 		3305019000NRG24210420230137602 21/04/2023 Sonbarti 3305019WL004634 Sonbarti 00415 SBIN0003855 1200 1200 Processed 11/05/2023 1437201673 MRS SONBARTI YADAV STATE BANK OF INDIA(508548)
70 SHANKARGARH CH-05-019-004-002/359
() 		3305019000NRG24210420230137610 21/04/2023 Arun Tirki 3305019WL004634 Arun Tirki 00415 SBIN0003855 1400 1400 Processed 11/05/2023 1437201678 Mr. ARUN TIRKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6600 6600
71 SHANKARGARH CH-05-019-004-002/239-B
() 		3305019000NRG24210420230137604 21/04/2023 Uma Bharti 3305019WL004634 Uma Bharti 00415 SBIN0015464 1200 1200 Processed 11/05/2023 1437201669 MISS UMA BHARATI YADAV STATE BANK OF INDIA(508548)
SubTotal 1200 1200
72 SHANKARGARH CH-05-019-004-001/3-A
() 		3305019000NRG24210420230137556 21/04/2023 Rupeshsri mudhiyar 3305019WL004634 Rupeshsri mudhiyar 00415 SBIN0018774 1400 1400 Processed 11/05/2023 1437201658 RUPESHRI MUDHIYAR PUNJAB NATIONAL BANK(508568)
73 SHANKARGARH CH-05-019-004-001/5-A
() 		3305019000NRG24210420230137564 21/04/2023 jaimanti Mudhiyar 3305019WL004634 jaimanti Mudhiyar 00415 SBIN0018774 1400 1400 Processed 11/05/2023 1437201670 MRS JAYMANTI MUDHIYAR STATE BANK OF INDIA(508548)
74 SHANKARGARH CH-05-019-004-002/111
() 		3305019000NRG24210420230137574 21/04/2023 Fulmatiya 3305019WL004634 Fulmatiya 00415 SBIN0018774 1400 1400 Processed 11/05/2023 1437201674 FULAMATIYA KUJUR PUNJAB NATIONAL BANK(508568)
75 SHANKARGARH CH-05-019-004-002/115
() 		3305019000NRG24210420230137576 21/04/2023 siliyabai 3305019WL004634 siliyabai 00415 SBIN0018774 1200 1200 Processed 11/05/2023 1437201671 SILIYA KUJUR PUNJAB NATIONAL BANK(508568)
76 SHANKARGARH CH-05-019-004-002/116
() 		3305019000NRG24210420230137578 21/04/2023 rupmani 3305019WL004634 rupmani 00415 SBIN0018774 1400 1400 Processed 11/05/2023 1437201672 RUPMANI KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 6800 6800
77 SHANKARGARH CH-05-019-004-002/14-B
() 		3305019000NRG24210420230137592 21/04/2023 Ruchani 3305019WL004634 Ruchani 00691 IPOS0000001 1400 1400 Processed 11/05/2023 1437201656 RUCHANI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHANKARGARH CH-05-019-004-002/191
() 		3305019000NRG24210420230137597 21/04/2023 NANKARAM 3305019WL004634 NANKARAM 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1437201652 NANKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHANKARGARH CH-05-019-004-002/239-B
() 		3305019000NRG24210420230137603 21/04/2023 Prashant Kumar Yadav 3305019WL004634 Prashant Kumar Yadav 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1437201653 PRASHANT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHANKARGARH CH-05-019-004-002/291-A
() 		3305019000NRG24210420230137607 21/04/2023 Chanki Mudiyar 3305019WL004634 Chanki Mudiyar 00691 IPOS0000001 1400 1400 Processed 11/05/2023 1437201655 CHANKI MUDIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHANKARGARH CH-05-019-004-002/354
() 		3305019000NRG24210420230137608 21/04/2023 Sastika 3305019WL004634 Sastika 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1437201657 SASTIKA INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHANKARGARH CH-05-019-004-002/38-A
() 		3305019000NRG24210420230137611 21/04/2023 Dipak Kujur 3305019WL004634 Dipak Kujur 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1437201651 DIPAK KUJUR PUNJAB NATIONAL BANK(508568)
83 SHANKARGARH CH-27-019-004-002/2-A
() 		3305019000NRG24210420230137630 21/04/2023 Anita 3305019WL004634 Anita 00691 IPOS0000001 1400 1400 Processed 11/05/2023 1437201654 ANITA NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9000 9000
Total 110000 110000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210423APB_FTO_42978 Central Bank Of India CBIN0281580 SHANKARGARH 14800
2 SHANKARGARH CH3305019_210423APB_FTO_42978 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 18400
3 SHANKARGARH CH3305019_210423APB_FTO_42978 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 2400
4 SHANKARGARH CH3305019_210423APB_FTO_42978 Punjab National Bank PUNB0732100 BALRAMPUR 50800
5 SHANKARGARH CH3305019_210423APB_FTO_42978 State Bank of India SBIN0003855 RAJPUR 6600
6 SHANKARGARH CH3305019_210423APB_FTO_42978 State Bank of India SBIN0015464 BALRAMPUR 1200
7 SHANKARGARH CH3305019_210423APB_FTO_42978 State Bank of India SBIN0018774 Shankargarh 6800
8 SHANKARGARH CH3305019_210423APB_FTO_42978 India Post Payments Bank IPOS0000001 AMBIKAPUR 9000

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