Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:52:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180423APB_FTO_35649
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-05-019-001-001/565
() 		3305019000NRG24180420230096773 18/04/2023 Digesh Kumar Yadav 3305019WL003292 Digesh Kumar Yadav 00089 CBIN0281580 880 880 Processed 11/05/2023 1438737338 Mr. DIGESH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-001-001/565
() 		3305019000NRG24180420230096774 18/04/2023 Pankaj Kumar Yadav 3305019WL003292 Pankaj Kumar Yadav 00089 CBIN0281580 880 880 Processed 11/05/2023 1438737349 PANKAJ YADAV PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-001-002/605-D
() 		3305019000NRG24180420230096853 18/04/2023 Basanti 3305019WL003292 Basanti 00089 CBIN0281580 880 880 Processed 11/05/2023 1438737347 BASANTI NAGESHIYA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-001-003/491
() 		3305019000NRG24180420230096871 18/04/2023 parsu 3305019WL003292 parsu 00089 CBIN0281580 880 880 Processed 11/05/2023 1438737340 Mr. PARSHU RAM CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-27-019-050-002/604
() 		3305019000NRG24180420230096873 18/04/2023 Ramprakash Nagesiya 3305019WL003292 Ramprakash Nagesiya 00089 CBIN0281580 880 880 Processed 11/05/2023 1438737350 MR RAMPRAKASH NAGESHIYA STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-27-019-050-002/604-A
() 		3305019000NRG24180420230096877 18/04/2023 Ugrasen Paikra 3305019WL003292 Ugrasen Paikra 00089 CBIN0281580 880 880 Processed 11/05/2023 1438737341 Mr. UGRSEN PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 5280 5280
7 SHANKARGARH CH-05-019-001-002/599-B
() 		3305019000NRG24180420230096847 18/04/2023 Bineshwari 3305019WL003292 Bineshwari 00089 CBIN0284727 880 880 Processed 11/05/2023 1438737348 BINESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 880 880
8 SHANKARGARH CH-05-019-001-002/139
() 		3305019000NRG24180420230096778 18/04/2023 Budheshwar Paikra 3305019WL003292 Budheshwar Paikra 00093 CRGB0006039 880 880 Processed 11/05/2023 1438737410 BUDHESHWAR PAIKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-001-002/142
() 		3305019000NRG24180420230096780 18/04/2023 Lohari 3305019WL003292 Lohari 00093 CRGB0006039 880 880 Processed 11/05/2023 1438737403 LOHRI BAI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-001-002/144
() 		3305019000NRG24180420230096781 18/04/2023 Sapnu 3305019WL003292 Sapnu 00093 CRGB0006039 880 880 Processed 11/05/2023 1438737361 SAPNU RAM PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-001-002/146
() 		3305019000NRG24180420230096782 18/04/2023 banu 3305019WL003292 banu 00093 CRGB0006039 880 880 Processed 11/05/2023 1438737354 BANNU NAGVANSHI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-001-002/146
() 		3305019000NRG24180420230096783 18/04/2023 Saniyaro 3305019WL003292 Saniyaro 00093 CRGB0006039 880 880 Processed 11/05/2023 1438737405 SANIYARO NAGWANSI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-001-002/149
() 		3305019000NRG24180420230096785 18/04/2023 Kalasho 3305019WL003292 Kalasho 00093 CRGB0006039 880 880 Processed 11/05/2023 1438737404 KHUITI NAGAVANSHI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-001-002/149
() 		3305019000NRG24180420230096784 18/04/2023 Purshottam 3305019WL003292 Purshottam 00093 CRGB0006039 880 880 Processed 11/05/2023 1438737358 Mr. PURUSHOTTAM NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-001-002/150
() 		3305019000NRG24180420230096787 18/04/2023 Sanjay 3305019WL003292 Sanjay 00093 CRGB0006039 880 880 Processed 11/05/2023 1438737363 SANJAY NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-001-002/152
() 		3305019000NRG24180420230096789 18/04/2023 Jhiriya 3305019WL003292 Jhiriya 00093 CRGB0006039 880 880 Processed 11/05/2023 1438737406 BUDHNI NAGWANSI PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-001-002/156
() 		3305019000NRG24180420230096791 18/04/2023 Naresh 3305019WL003292 Naresh 00093 CRGB0006039 880 880 Processed 11/05/2023 1438737356 NARESH NAGESIYA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-001-002/162
() 		3305019000NRG24180420230096796 18/04/2023 Birati 3305019WL003292 Birati 00093 CRGB0006039 880 880 Processed 11/05/2023 1438737409 Miss. BIRASI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-001-002/177
() 		3305019000NRG24180420230096801 18/04/2023 Pandara 3305019WL003292 Pandara 00093 CRGB0006039 880 880 Processed 11/05/2023 1438737353 Mr. PANDRA RAM / SAGAL . CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-001-002/178
() 		3305019000NRG24180420230096803 18/04/2023 Tingu 3305019WL003292 Tingu 00093 CRGB0006039 880 880 Processed 11/05/2023 1438737365 Mr. TINGU / KURA ( KUNDRU ) . CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-001-002/179
() 		3305019000NRG24180420230096805 18/04/2023 Bandhni 3305019WL003292 Bandhni 00093 CRGB0006039 880 880 Processed 11/05/2023 1438737402 BANDHNI NAGESH PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-001-002/192
() 		3305019000NRG24180420230096809 18/04/2023 Kamleshwar 3305019WL003292 Kamleshwar 00093 CRGB0006039 880 880 Processed 11/05/2023 1438737400 Mr. KAMLESHWAR SO NOHARSAY CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-001-002/197
() 		3305019000NRG24180420230096810 18/04/2023 Ganesh 3305019WL003292 Ganesh 00093 CRGB0006039 880 880 Processed 11/05/2023 1438737357 GANESH AGRIYA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-001-002/434
() 		3305019000NRG24180420230096823 18/04/2023 Chandu 3305019WL003292 Chandu 00093 CRGB0006039 880 880 Processed 11/05/2023 1438737359 Mr. CHANTHU NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-001-002/469
() 		3305019000NRG24180420230096827 18/04/2023 Kailash 3305019WL003292 Kailash 00093 CRGB0006039 880 880 Processed 11/05/2023 1438737352 Mr. KAILASH NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-001-002/574
() 		3305019000NRG24180420230096832 18/04/2023 Karmi 3305019WL003292 Karmi 00093 CRGB0006039 880 880 Processed 11/05/2023 1438737364 KARMI PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-001-002/574
() 		3305019000NRG24180420230096831 18/04/2023 Sonsai 3305019WL003292 Sonsai 00093 CRGB0006039 880 880 Processed 11/05/2023 1438737407 SONSAI NAG PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-001-002/597-B
() 		3305019000NRG24180420230096842 18/04/2023 Geeta 3305019WL003292 Geeta 00093 CRGB0006039 880 880 Processed 11/05/2023 1438737401 Mrs. GEETA SAMPAT CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-001-002/605-C
() 		3305019000NRG24180420230096849 18/04/2023 Sukhmaniya 3305019WL003292 Sukhmaniya 00093 CRGB0006039 220 220 Processed 11/05/2023 1438737362 Mrs. SUKHMANIYA SOMARU CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-001-003/430
() 		3305019000NRG24180420230096863 18/04/2023 Jaiprakash 3305019WL003292 Jaiprakash 00093 CRGB0006039 880 880 Processed 11/05/2023 1438737360 JAYPRAKASH NAGAVANSHI PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-001-003/433
() 		3305019000NRG24180420230096867 18/04/2023 Bahadur 3305019WL003292 Bahadur 00093 CRGB0006039 880 880 Processed 11/05/2023 1438737355 BAHADUR NAGVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 20460 20460
32 SHANKARGARH CH-05-019-001-002/197
() 		3305019000NRG24180420230096811 18/04/2023 Sukhmaniya 3305019WL003292 Sukhmaniya 00093 SBIN0RRCHGB 880 880 Processed 11/05/2023 1438737408 SUKHAMNIYA AGARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 880 880
33 SHANKARGARH CH-05-019-001-002/137
() 		3305019000NRG24180420230096775 18/04/2023 Bilu 3305019WL003292 Bilu 00354 PUNB0732100 880 880 Processed 11/05/2023 1438737392 BILLU PAIKRA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-001-002/137
() 		3305019000NRG24180420230096776 18/04/2023 sanmait 3305019WL003292 sanmait 00354 PUNB0732100 880 880 Processed 11/05/2023 1438737376 Mrs. SANMAI W/O SAU CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-001-002/139
() 		3305019000NRG24180420230096777 18/04/2023 Saroj 3305019WL003292 Saroj 00354 PUNB0732100 880 880 Processed 11/05/2023 1438737373 Mrs. SAROJ PAIKARA W/O DINESHWAR PAIKARA CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-001-002/142
() 		3305019000NRG24180420230096779 18/04/2023 Rifani 3305019WL003292 Rifani 00354 PUNB0732100 880 880 Processed 11/05/2023 1438737381 RIJHNA NAGWANSI PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-001-002/150
() 		3305019000NRG24180420230096786 18/04/2023 amirsai 3305019WL003292 amirsai 00354 PUNB0732100 880 880 Processed 11/05/2023 1438737378 Mr. AMIRSAYA NAGVAMSHI CENTRAL BANK OF INDIA(607115)
38 SHANKARGARH CH-05-019-001-002/152
() 		3305019000NRG24180420230096788 18/04/2023 Jagu 3305019WL003292 Jagu 00354 PUNB0732100 880 880 Processed 11/05/2023 1438737389 JAGU NAGWANSI PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-001-002/153
() 		3305019000NRG24180420230096790 18/04/2023 samina 3305019WL003292 samina 00354 PUNB0732100 880 880 Processed 11/05/2023 1438737387 SIMNA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-001-002/157
() 		3305019000NRG24180420230096793 18/04/2023 Bandhesh 3305019WL003292 Bandhesh 00354 PUNB0732100 880 880 Processed 11/05/2023 1438737386 Mr. BANDHESH RAM NAGVANSHI S/O LASAN R CHHATTISGARH GRAMIN BANK(607214)
41 SHANKARGARH CH-05-019-001-002/157
() 		3305019000NRG24180420230096794 18/04/2023 Satwanti 3305019WL003292 Satwanti 00354 PUNB0732100 880 880 Processed 11/05/2023 1438737394 Mrs. SATVANTI NAGESHIYA BANDHESH NAGESH CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-001-002/162
() 		3305019000NRG24180420230096795 18/04/2023 eatwa 3305019WL003292 eatwa 00354 PUNB0732100 880 880 Processed 11/05/2023 1438737372 ATAVA RAM KANWAR PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-001-002/166
() 		3305019000NRG24180420230096797 18/04/2023 Mamta 3305019WL003292 Mamta 00354 PUNB0732100 880 880 Processed 11/05/2023 1438737368 MAMTA NAGESIYA PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-001-002/167
() 		3305019000NRG24180420230096798 18/04/2023 NavalSai 3305019WL003292 NavalSai 00354 PUNB0732100 880 880 Processed 11/05/2023 1438737390 NAWALSAI PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-001-002/179
() 		3305019000NRG24180420230096804 18/04/2023 bacham 3305019WL003292 bacham 00354 PUNB0732100 880 880 Processed 11/05/2023 1438737377 BACHAN RAM PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-001-002/182
() 		3305019000NRG24180420230096806 18/04/2023 Bandhuram 3305019WL003292 Bandhuram 00354 PUNB0732100 880 880 Processed 11/05/2023 1438737412 BANDHU AGARIYA PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-001-002/182
() 		3305019000NRG24180420230096807 18/04/2023 Bihani 3305019WL003292 Bihani 00354 PUNB0732100 880 880 Processed 11/05/2023 1438737385 BIHANI AGARIYA PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-001-002/192
() 		3305019000NRG24180420230096808 18/04/2023 Maini 3305019WL003292 Maini 00354 PUNB0732100 880 880 Processed 11/05/2023 1438737375 Mrs. MANI WO NOHARSHY CHHATTISGARH GRAMIN BANK(607214)
49 SHANKARGARH CH-05-019-001-002/204
() 		3305019000NRG24180420230096813 18/04/2023 Dhaneshwari 3305019WL003292 Dhaneshwari 00354 PUNB0732100 880 880 Processed 11/05/2023 1438737411 Mrs. DHANESHWRI WO MAHESH CHHATTISGARH GRAMIN BANK(607214)
50 SHANKARGARH CH-05-019-001-002/204
() 		3305019000NRG24180420230096812 18/04/2023 mahesh 3305019WL003292 mahesh 00354 PUNB0732100 880 880 Processed 11/05/2023 1438737397 Mr. MAHESH RAM CENTRAL BANK OF INDIA(607115)
51 SHANKARGARH CH-05-019-001-002/227
() 		3305019000NRG24180420230096814 18/04/2023 Ganga 3305019WL003292 Ganga 00354 PUNB0732100 880 880 Processed 11/05/2023 1438737395 Mr. GANGA / THIRRA CHHATTISGARH GRAMIN BANK(607214)
52 SHANKARGARH CH-05-019-001-002/376
() 		3305019000NRG24180420230096816 18/04/2023 Fulmaniya 3305019WL003292 Fulmaniya 00354 PUNB0732100 880 880 Processed 11/05/2023 1438737398 FULMANIYA NAAGWANSI PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-001-002/376
() 		3305019000NRG24180420230096815 18/04/2023 Ramdev 3305019WL003292 Ramdev 00354 PUNB0732100 880 880 Processed 11/05/2023 1438737391 RAMDEV NAGWANSI PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-001-002/401
() 		3305019000NRG24180420230096817 18/04/2023 balkisun 3305019WL003292 balkisun 00354 PUNB0732100 880 880 Processed 11/05/2023 1438737380 Mr. BALKISHUN YADAV CENTRAL BANK OF INDIA(607115)
55 SHANKARGARH CH-05-019-001-002/401
() 		3305019000NRG24180420230096818 18/04/2023 sardha 3305019WL003292 sardha 00354 PUNB0732100 880 880 Processed 11/05/2023 1438737396 Mrs. SHARDA YADAV CENTRAL BANK OF INDIA(607115)
56 SHANKARGARH CH-05-019-001-002/432
() 		3305019000NRG24180420230096822 18/04/2023 NAVKUMARI 3305019WL003292 NAVKUMARI 00354 PUNB0732100 880 880 Processed 11/05/2023 1438737369 NAUKUMARI NAGESHIYA PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-001-002/432
() 		3305019000NRG24180420230096821 18/04/2023 Rajaram 3305019WL003292 Rajaram 00354 PUNB0732100 880 880 Processed 11/05/2023 1438737374 RAJRAM NAGESH PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-001-002/437
() 		3305019000NRG24180420230096824 18/04/2023 kamlshay 3305019WL003292 kamlshay 00354 PUNB0732100 880 880 Processed 11/05/2023 1438737367 Mr. KAMALSAY NAGESHIYA S/O KINDRU NAGE CHHATTISGARH GRAMIN BANK(607214)
59 SHANKARGARH CH-05-019-001-002/468
() 		3305019000NRG24180420230096825 18/04/2023 Fulpatiya 3305019WL003292 Fulpatiya 00354 PUNB0732100 880 880 Processed 11/05/2023 1438737366 PHULPATIYA YADAV PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-001-002/468
() 		3305019000NRG24180420230096826 18/04/2023 Ramkishun 3305019WL003292 Ramkishun 00354 PUNB0732100 880 880 Processed 11/05/2023 1438737388 Mr. RAM KISHUN YADAV CENTRAL BANK OF INDIA(607115)
61 SHANKARGARH CH-05-019-001-002/481
() 		3305019000NRG24180420230096828 18/04/2023 ramkishor 3305019WL003292 ramkishor 00354 PUNB0732100 880 880 Processed 11/05/2023 1438737382 RAJKISOR PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-001-003/166
() 		3305019000NRG24180420230096855 18/04/2023 Indersay 3305019WL003292 Indersay 00354 PUNB0732100 880 880 Processed 11/05/2023 1438737393 Mr. INDRASAYA NAGESHIYA CENTRAL BANK OF INDIA(607115)
63 SHANKARGARH CH-05-019-001-003/174
() 		3305019000NRG24180420230096856 18/04/2023 Bana 3305019WL003292 Bana 00354 PUNB0732100 880 880 Processed 11/05/2023 1438737371 BANA NAGAVANSHI PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-001-003/178
() 		3305019000NRG24180420230096858 18/04/2023 Geeta 3305019WL003292 Geeta 00354 PUNB0732100 880 880 Processed 11/05/2023 1438737370 Mrs. GEETA PAINKRA CENTRAL BANK OF INDIA(607115)
65 SHANKARGARH CH-05-019-001-003/417
() 		3305019000NRG24180420230096860 18/04/2023 Amit 3305019WL003292 Amit 00354 PUNB0732100 880 880 Processed 11/05/2023 1438737384 ANIT RAM PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-001-003/417
() 		3305019000NRG24180420230096861 18/04/2023 Pushpa 3305019WL003292 Pushpa 00354 PUNB0732100 880 880 Processed 11/05/2023 1438737383 PUSPA NAGESIYA PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-05-019-001-003/430
() 		3305019000NRG24180420230096865 18/04/2023 Pawanti 3305019WL003292 Pawanti 00354 PUNB0732100 660 660 Processed 11/05/2023 1438737379 PARVATI NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHANKARGARH CH-05-019-001-003/433
() 		3305019000NRG24180420230096869 18/04/2023 Dilmaniya 3305019WL003292 Dilmaniya 00354 PUNB0732100 880 880 Processed 11/05/2023 1438737399 DILMANIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 31460 31460
69 SHANKARGARH CH-27-019-050-002/604
() 		3305019000NRG24180420230096875 18/04/2023 Rajni Nagesiya 3305019WL003292 Rajni Nagesiya 00415 SBIN0001331 880 880 Processed 11/05/2023 1438737339 RAJANI PUNJAB NATIONAL BANK(508568)
SubTotal 880 880
70 SHANKARGARH CH-05-019-001-002/173-A
() 		3305019000NRG24180420230096799 18/04/2023 Naiharsay Nageshiya 3305019WL003292 Naiharsay Nageshiya 00415 SBIN0003855 880 880 Processed 11/05/2023 1438737351 NAIHARI NAGESIYA PUNJAB NATIONAL BANK(508568)
71 SHANKARGARH CH-05-019-001-002/416
() 		3305019000NRG24180420230096820 18/04/2023 Sushila Paikra 3305019WL003292 Sushila Paikra 00415 SBIN0003855 880 880 Processed 11/05/2023 1438737346 SHUSILA PHADI KORVA PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-001-002/596-C
() 		3305019000NRG24180420230096840 18/04/2023 PARVATI 3305019WL003292 PARVATI 00415 SBIN0003855 880 880 Processed 11/05/2023 1438737342 PARVATI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
73 SHANKARGARH CH-05-019-001-002/156
() 		3305019000NRG24180420230096792 18/04/2023 Maniyaro 3305019WL003292 Maniyaro 00415 SBIN0018774 880 880 Processed 11/05/2023 1438737344 MANIYARO NAG PUNJAB NATIONAL BANK(508568)
74 SHANKARGARH CH-05-019-001-002/416
() 		3305019000NRG24180420230096819 18/04/2023 ramavatar 3305019WL003292 ramavatar 00415 SBIN0018774 880 880 Processed 11/05/2023 1438737343 MR RAMOUTAR PAIKRA STATE BANK OF INDIA(508548)
75 SHANKARGARH CH-05-019-001-002/485
() 		3305019000NRG24180420230096830 18/04/2023 dhli 3305019WL003292 dhli 00415 SBIN0018774 880 880 Processed 11/05/2023 1438737345 NAVARO PAHADI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
76 SHANKARGARH CH-05-019-001-002/173-A
() 		3305019000NRG24180420230096800 18/04/2023 Chuleshwari Nagesiya 3305019WL003292 Chuleshwari Nagesiya 00691 IPOS0000001 880 880 Processed 11/05/2023 1438737336 CHULESHWARI NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHANKARGARH CH-05-019-001-002/481
() 		3305019000NRG24180420230096829 18/04/2023 sarswti 3305019WL003292 sarswti 00691 IPOS0000001 880 880 Processed 11/05/2023 1438737327 SARSVATI NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHANKARGARH CH-05-019-001-002/593-B
() 		3305019000NRG24180420230096834 18/04/2023 Anita 3305019WL003292 Anita 00691 IPOS0000001 880 880 Processed 11/05/2023 1438737329 ANITA NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHANKARGARH CH-05-019-001-002/593-B
() 		3305019000NRG24180420230096833 18/04/2023 Devdat 3305019WL003292 Devdat 00691 IPOS0000001 880 880 Processed 11/05/2023 1438737330 DEVDAT NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHANKARGARH CH-05-019-001-002/594-C
() 		3305019000NRG24180420230096835 18/04/2023 Chandrika 3305019WL003292 Chandrika 00691 IPOS0000001 880 880 Processed 11/05/2023 1438737333 CHANDRIKA NAGVANSHI PUNJAB NATIONAL BANK(508568)
81 SHANKARGARH CH-05-019-001-002/594-C
() 		3305019000NRG24180420230096836 18/04/2023 Pramila Nagvanshi 3305019WL003292 Pramila Nagvanshi 00691 IPOS0000001 880 880 Processed 11/05/2023 1438737337 PRAMILA NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHANKARGARH CH-05-019-001-002/594-D
() 		3305019000NRG24180420230096837 18/04/2023 Hiramuni 3305019WL003292 Hiramuni 00691 IPOS0000001 880 880 Processed 11/05/2023 1438737335 HIRAMUNI NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHANKARGARH CH-05-019-001-002/596-B
() 		3305019000NRG24180420230096838 18/04/2023 Somra Nagesiya 3305019WL003292 Somra Nagesiya 00691 IPOS0000001 880 880 Processed 11/05/2023 1438737324 SOMRA NAGESHIYAAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHANKARGARH CH-05-019-001-002/596-C
() 		3305019000NRG24180420230096839 18/04/2023 VIJAY 3305019WL003292 VIJAY 00691 IPOS0000001 880 880 Processed 11/05/2023 1438737323 VIJAY PAIKRA PUNJAB NATIONAL BANK(508568)
85 SHANKARGARH CH-05-019-001-002/597-B
() 		3305019000NRG24180420230096841 18/04/2023 Nawasay 3305019WL003292 Nawasay 00691 IPOS0000001 880 880 Processed 11/05/2023 1438737326 NAVASAAY NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHANKARGARH CH-05-019-001-002/597-D
() 		3305019000NRG24180420230096843 18/04/2023 Nageshwar 3305019WL003292 Nageshwar 00691 IPOS0000001 880 880 Processed 11/05/2023 1438737328 NAGESHWAR NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHANKARGARH CH-05-019-001-002/598-A
() 		3305019000NRG24180420230096844 18/04/2023 Sulendra 3305019WL003292 Sulendra 00691 IPOS0000001 880 880 Processed 11/05/2023 1438737331 SULENDRA NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHANKARGARH CH-05-019-001-002/598-A
() 		3305019000NRG24180420230096845 18/04/2023 Sumendri 3305019WL003292 Sumendri 00691 IPOS0000001 880 880 Processed 11/05/2023 1438737332 SUMENDRI NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHANKARGARH CH-05-019-001-002/599-B
() 		3305019000NRG24180420230096846 18/04/2023 Karam Dayal Nagvanshi 3305019WL003292 Karam Dayal Nagvanshi 00691 IPOS0000001 880 880 Processed 11/05/2023 1438737325 KARAM DYAL NAGWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHANKARGARH CH-05-019-001-002/605-C
() 		3305019000NRG24180420230096850 18/04/2023 Babulal 3305019WL003292 Babulal 00691 IPOS0000001 220 220 Processed 11/05/2023 1438737334 BABULAL NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHANKARGARH CH-05-019-001-002/605-D
() 		3305019000NRG24180420230096851 18/04/2023 Chandeshwar 3305019WL003292 Chandeshwar 00691 IPOS0000001 880 880 Processed 11/05/2023 1438737322 CHANDESHWAR NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13420 13420
Total 78540 78540

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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_35649 Central Bank Of India CBIN0281580 SHANKARGARH 5280
2 SHANKARGARH CH3305019_180423APB_FTO_35649 Central Bank Of India CBIN0284727 RAJPUR 880
3 SHANKARGARH CH3305019_180423APB_FTO_35649 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 20460
4 SHANKARGARH CH3305019_180423APB_FTO_35649 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 880
5 SHANKARGARH CH3305019_180423APB_FTO_35649 Punjab National Bank PUNB0732100 BALRAMPUR 31460
6 SHANKARGARH CH3305019_180423APB_FTO_35649 State Bank of India SBIN0001331 RAMANUJGANJ 880
7 SHANKARGARH CH3305019_180423APB_FTO_35649 State Bank of India SBIN0003855 RAJPUR 2640
8 SHANKARGARH CH3305019_180423APB_FTO_35649 State Bank of India SBIN0018774 Shankargarh 2640
9 SHANKARGARH CH3305019_180423APB_FTO_35649 India Post Payments Bank IPOS0000001 AMBIKAPUR 13420

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