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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:17:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050423APB_FTO_11844
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-05-019-023-001/226-A
() 		3305019000NRG24050420230000206 05/04/2023 Maheshwar 3305019WL000018 Maheshwar 00089 CBIN0281580 220 220 Processed 04/05/2023 1205507352 Mr. MAHESHWER PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 220 220
2 SHANKARGARH CH-05-019-023-001/227-A
() 		3305019000NRG24050420230000208 05/04/2023 Suresh 3305019WL000018 Suresh 00093 CRGB0006039 220 220 Processed 04/05/2023 1205507353 SURESH RAM PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-023-003/122-B
() 		3305019000NRG24050420230000229 05/04/2023 Gayatri Paikra 3305019WL000018 Gayatri Paikra 00093 CRGB0006039 220 220 Processed 04/05/2023 1205507341 Mrs. GAYATRI PAIKRA DO VISHWANATH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-023-003/225-B
() 		3305019000NRG24050420230000241 05/04/2023 PRATILAWATI 3305019WL000018 PRATILAWATI 00093 CRGB0006039 220 220 Processed 04/05/2023 1205507345 Ms. PRATILAWATI KUMARI D/O GOWARDHAN RAM CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-023-003/238-B
() 		3305019000NRG24050420230000247 05/04/2023 madhuri 3305019WL000018 madhuri 00093 CRGB0006039 220 220 Processed 04/05/2023 1205507346 Mrs. MADHURI MADHURI CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-023-003/245
() 		3305019000NRG24050420230000253 05/04/2023 BRIHASPATI 3305019WL000018 BRIHASPATI 00093 CRGB0006039 220 220 Processed 04/05/2023 1205507348 Mrs. BIRSPATI PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
7 SHANKARGARH CH-05-019-023-003/118-D
() 		3305019000NRG24050420230000220 05/04/2023 Birendra 3305019WL000018 Birendra 00093 CRGB0006041 220 220 Processed 04/05/2023 1205507343 VIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-023-003/129-D
() 		3305019000NRG24050420230000232 05/04/2023 Samal Say 3305019WL000018 Samal Say 00093 CRGB0006041 220 220 Processed 04/05/2023 1205507342 SAMAL SAI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-023-003/250-C
() 		3305019000NRG24050420230000255 05/04/2023 Rekha 3305019WL000018 Rekha 00093 CRGB0006041 220 220 Processed 04/05/2023 1205507344 REKHA BUNKAR PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-023-003/72-B
() 		3305019000NRG24050420230000261 05/04/2023 Sohanti 3305019WL000018 Sohanti 00093 CRGB0006041 220 220 Processed 04/05/2023 1205507347 SOHANTI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 880 880
11 SHANKARGARH CH-05-019-023-001/115
() 		3305019000NRG24050420230000190 05/04/2023 Arjun 3305019WL000018 Arjun 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507391 Mr. ARJUN / RAMSARAN CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-023-001/115
() 		3305019000NRG24050420230000191 05/04/2023 Shita 3305019WL000018 Shita 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507392 Mrs. SITA PAIKRA W/O ARJUN RAM CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-023-001/116-A
() 		3305019000NRG24050420230000192 05/04/2023 Bhukan 3305019WL000018 Bhukan 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507335 BHUKHAN RAM PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-023-001/116-B
() 		3305019000NRG24050420230000193 05/04/2023 Gorakhnath 3305019WL000018 Gorakhnath 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507377 GORAKHNATH RAM PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-023-001/116-B
() 		3305019000NRG24050420230000194 05/04/2023 shil kunwari 3305019WL000018 shil kunwari 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507358 SHIL KUNWARI PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-023-001/118-A
() 		3305019000NRG24050420230000195 05/04/2023 Kamalpati 3305019WL000018 Kamalpati 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507328 KAMALPATI BAI PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-023-001/126-B
() 		3305019000NRG24050420230000196 05/04/2023 Mahanti 3305019WL000018 Mahanti 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507327 MAHANTI PAIKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-023-001/128-B
() 		3305019000NRG24050420230000197 05/04/2023 Sumitra 3305019WL000018 Sumitra 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507363 Mrs. SUMITRA PAIKRA WO SOMAR SAY CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-023-001/129-A
() 		3305019000NRG24050420230000198 05/04/2023 Rijhani 3305019WL000018 Rijhani 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507390 Mrs. RIJHANI W/O SUKHARAM CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-023-001/130-A
() 		3305019000NRG24050420230000199 05/04/2023 bhikahri 3305019WL000018 bhikahri 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507354 BHIKHARI / MOHER SAI . CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-023-001/130-A
() 		3305019000NRG24050420230000200 05/04/2023 dharmi 3305019WL000018 dharmi 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507370 DHARMI BAI PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-023-001/132-A
() 		3305019000NRG24050420230000201 05/04/2023 harwansh 3305019WL000018 harwansh 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507369 Mr. HERBANSH / JAIKARAN CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-023-001/136-A
() 		3305019000NRG24050420230000202 05/04/2023 Jangli 3305019WL000018 Jangli 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507338 JANGALI RAM PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-023-001/136-A
() 		3305019000NRG24050420230000203 05/04/2023 Jharangi 3305019WL000018 Jharangi 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507364 JHARANGI BAI PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-023-001/136-B
() 		3305019000NRG24050420230000204 05/04/2023 Muneshwar 3305019WL000018 Muneshwar 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507366 Mr. MUNESHWAR / JANGLI CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-023-001/136-B
() 		3305019000NRG24050420230000205 05/04/2023 sapna 3305019WL000018 sapna 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507339 Mrs. SAPNA PAIKRA W/O MUNESHWAR . CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-023-001/226-B
() 		3305019000NRG24050420230000207 05/04/2023 budiyaro 3305019WL000018 budiyaro 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507329 BUDHIYARO BAI PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-023-001/237-B
() 		3305019000NRG24050420230000209 05/04/2023 Manju 3305019WL000018 Manju 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507376 MANJU RAM PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-023-001/246-A
() 		3305019000NRG24050420230000210 05/04/2023 SHUGANTI 3305019WL000018 SHUGANTI 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507368 Mrs. SUGANTI / GIRJA PRSAD . CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-023-001/246-B
() 		3305019000NRG24050420230000211 05/04/2023 MANOJ 3305019WL000018 MANOJ 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507365 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-023-001/247-B
() 		3305019000NRG24050420230000212 05/04/2023 SARSHWATI 3305019WL000018 SARSHWATI 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507323 SARASWATI BAI PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-023-001/254-A
() 		3305019000NRG24050420230000213 05/04/2023 Apisha 3305019WL000018 Apisha 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507381 Mr. AFICER / RAMSAI CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-023-001/285-A
() 		3305019000NRG24050420230000214 05/04/2023 JAHMRU 3305019WL000018 JAHMRU 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507337 MR JHAMRU RAM PAINKRA STATE BANK OF INDIA(508548)
34 SHANKARGARH CH-05-019-023-002/252
() 		3305019000NRG24050420230000215 05/04/2023 PALO 3305019WL000018 PALO 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507386 PALO BAI PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-023-002/253
() 		3305019000NRG24050420230000216 05/04/2023 fulmait 3305019WL000018 fulmait 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507324 FULMATIYA BAI PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-023-003/115-B
() 		3305019000NRG24050420230000217 05/04/2023 Sandip 3305019WL000018 Sandip 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507334 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-023-003/117-C
() 		3305019000NRG24050420230000218 05/04/2023 Ravindra 3305019WL000018 Ravindra 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507332 Mr. RAVINDRA KUMAR CENTRAL BANK OF INDIA(607115)
38 SHANKARGARH CH-05-019-023-003/119
() 		3305019000NRG24050420230000221 05/04/2023 bihari 3305019WL000018 bihari 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507388 Mr. BIHARI RAM SO RIJHU RAM CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-023-003/119
() 		3305019000NRG24050420230000222 05/04/2023 tupari 3305019WL000018 tupari 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507325 TUPARI BAI PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-023-003/120
() 		3305019000NRG24050420230000225 05/04/2023 Dumhain 3305019WL000018 Dumhain 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507382 DUMAEN BAI PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-023-003/120
() 		3305019000NRG24050420230000224 05/04/2023 Rajesh 3305019WL000018 Rajesh 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507371 RAJESH RAM PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-023-003/120-B
() 		3305019000NRG24050420230000226 05/04/2023 parsu ram 3305019WL000018 parsu ram 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507361 PARSURAM PAIKRA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-023-003/121
() 		3305019000NRG24050420230000228 05/04/2023 Bajrang 3305019WL000018 Bajrang 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507375 Mr. BAJRANG PRASAD CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-023-003/121
() 		3305019000NRG24050420230000227 05/04/2023 GITA BAI 3305019WL000018 GITA BAI 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507374 Mrs. GITA BAI W/O BAJRANG . CHHATTISGARH GRAMIN BANK(607214)
45 SHANKARGARH CH-05-019-023-003/127
() 		3305019000NRG24050420230000231 05/04/2023 BINDHE 3305019WL000018 BINDHE 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507387 BINDHE RAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-023-003/127
() 		3305019000NRG24050420230000230 05/04/2023 BUDHIYARO 3305019WL000018 BUDHIYARO 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507326 Mrs. BUDHIYARO W/O VINDHE RAM CHHATTISGARH GRAMIN BANK(607214)
47 SHANKARGARH CH-05-019-023-003/130-B
() 		3305019000NRG24050420230000233 05/04/2023 Jitendra 3305019WL000018 Jitendra 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507373 JETANDRA KUMAR PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-023-003/131-B
() 		3305019000NRG24050420230000234 05/04/2023 sukadev 3305019WL000018 sukadev 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507336 SUKHADEV RAM PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-023-003/137-C
() 		3305019000NRG24050420230000235 05/04/2023 sanjev 3305019WL000018 sanjev 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507333 Mr. SANJIV KUMAR CENTRAL BANK OF INDIA(607115)
50 SHANKARGARH CH-05-019-023-003/223
() 		3305019000NRG24050420230000237 05/04/2023 MOHANA 3305019WL000018 MOHANA 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507380 Mr. MOHAN RAM PAIKARA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
51 SHANKARGARH CH-05-019-023-003/223
() 		3305019000NRG24050420230000238 05/04/2023 prmi bai 3305019WL000018 prmi bai 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507355 Mrs. PREMI / MOHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
52 SHANKARGARH CH-05-019-023-003/225
() 		3305019000NRG24050420230000239 05/04/2023 MANGALSHAY 3305019WL000018 MANGALSHAY 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507362 Mr. MANGAL SAI / JAI SHRI . CHHATTISGARH GRAMIN BANK(607214)
53 SHANKARGARH CH-05-019-023-003/225-B
() 		3305019000NRG24050420230000240 05/04/2023 Pradeep 3305019WL000018 Pradeep 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507385 PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-023-003/229-D
() 		3305019000NRG24050420230000242 05/04/2023 Dileep Kumar 3305019WL000018 Dileep Kumar 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507356 Mr. DILIP KUMAR PAIKARA CHHATTISGARH GRAMIN BANK(607214)
55 SHANKARGARH CH-05-019-023-003/236
() 		3305019000NRG24050420230000243 05/04/2023 maheshwari 3305019WL000018 maheshwari 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507330 Mrs. MAHARI BAI WO BHABHI RAM CHHATTISGARH GRAMIN BANK(607214)
56 SHANKARGARH CH-05-019-023-003/236-B
() 		3305019000NRG24050420230000244 05/04/2023 pitar sai 3305019WL000018 pitar sai 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507357 PITAR SAI PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-023-003/238
() 		3305019000NRG24050420230000245 05/04/2023 mahendra 3305019WL000018 mahendra 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507378 Mr. MAHENDRA S/O JAGU CENTRAL BANK OF INDIA(607115)
58 SHANKARGARH CH-05-019-023-003/238
() 		3305019000NRG24050420230000246 05/04/2023 SUSHILA 3305019WL000018 SUSHILA 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507372 Mrs. SUSHILA / MAHINDRA CHHATTISGARH GRAMIN BANK(607214)
59 SHANKARGARH CH-05-019-023-003/239
() 		3305019000NRG24050420230000248 05/04/2023 SATRUPA 3305019WL000018 SATRUPA 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507367 Mrs. SATRUPA / BULCHU CHHATTISGARH GRAMIN BANK(607214)
60 SHANKARGARH CH-05-019-023-003/241
() 		3305019000NRG24050420230000250 05/04/2023 MAIYA BAI 3305019WL000018 MAIYA BAI 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507389 MAIYA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-023-003/241
() 		3305019000NRG24050420230000249 05/04/2023 NAVENDAR 3305019WL000018 NAVENDAR 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507383 NARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-023-003/242
() 		3305019000NRG24050420230000251 05/04/2023 BARTI BAI 3305019WL000018 BARTI BAI 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507322 Mrs. BERTI BAI / SHILAK . CHHATTISGARH GRAMIN BANK(607214)
63 SHANKARGARH CH-05-019-023-003/242
() 		3305019000NRG24050420230000252 05/04/2023 SILAK 3305019WL000018 SILAK 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507379 Mr. SILAK RAM / MASOUDI . CHHATTISGARH GRAMIN BANK(607214)
64 SHANKARGARH CH-05-019-023-003/249
() 		3305019000NRG24050420230000254 05/04/2023 anjita 3305019WL000018 anjita 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507340 ANJITA PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-023-003/254-B
() 		3305019000NRG24050420230000258 05/04/2023 Vinod kumar 3305019WL000018 Vinod kumar 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507331 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-023-003/298
() 		3305019000NRG24050420230000259 05/04/2023 bitul 3305019WL000018 bitul 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507384 Mr. BITLU / RAMSHARAN CHHATTISGARH GRAMIN BANK(607214)
67 SHANKARGARH CH-05-019-023-003/298
() 		3305019000NRG24050420230000260 05/04/2023 MINA 3305019WL000018 MINA 00354 PUNB0732100 220 220 Processed 04/05/2023 1205507321 Mrs. MINA / BITLU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12540 12540
68 SHANKARGARH CH-05-019-023-003/119-B
() 		3305019000NRG24050420230000223 05/04/2023 Shiv Kumar 3305019WL000018 Shiv Kumar 00415 SBIN0003855 220 220 Processed 04/05/2023 1205507359 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 220 220
69 SHANKARGARH CH-05-019-023-003/253-A
() 		3305019000NRG24050420230000257 05/04/2023 PARMESHWAR 3305019WL000018 PARMESHWAR 00415 SBIN0018774 220 220 Processed 04/05/2023 1205507360 PARMESHWAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220 220
70 SHANKARGARH CH-05-019-023-003/117-C
() 		3305019000NRG24050420230000219 05/04/2023 KANTI 3305019WL000018 KANTI 00691 IPOS0000001 220 220 Processed 04/05/2023 1205507351 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHANKARGARH CH-05-019-023-003/220-D
() 		3305019000NRG24050420230000236 05/04/2023 Chandarsay 3305019WL000018 Chandarsay 00691 IPOS0000001 220 220 Processed 04/05/2023 1205507350 CHANDRA SAI RAM PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-023-003/252-D
() 		3305019000NRG24050420230000256 05/04/2023 Lalita 3305019WL000018 Lalita 00691 IPOS0000001 220 220 Processed 04/05/2023 1205507349 LALITA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
Total 15840 15840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050423APB_FTO_11844 Central Bank Of India CBIN0281580 SHANKARGARH 220
2 SHANKARGARH CH3305019_050423APB_FTO_11844 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1100
3 SHANKARGARH CH3305019_050423APB_FTO_11844 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 880
4 SHANKARGARH CH3305019_050423APB_FTO_11844 Punjab National Bank PUNB0732100 BALRAMPUR 12540
5 SHANKARGARH CH3305019_050423APB_FTO_11844 State Bank of India SBIN0003855 RAJPUR 220
6 SHANKARGARH CH3305019_050423APB_FTO_11844 State Bank of India SBIN0018774 Shankargarh 220
7 SHANKARGARH CH3305019_050423APB_FTO_11844 India Post Payments Bank IPOS0000001 AMBIKAPUR 660

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