Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:58:54 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010623APB_FTO_133808
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-05-019-012-001/24-A
() 		3305019000NRG24010620230573039 01/06/2023 sukhram 3305019WL020626 sukhram 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3437517188 Mr. SUKHRAM MUDHIYAR CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-002/183
() 		3305019000NRG24010620230573053 01/06/2023 sarojani 3305019WL020626 sarojani 00089 CBIN0281580 872 872 Processed 14/07/2023 3437517182 Ms. SAROJNI PRDHAN CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-002/288-A
() 		3305019000NRG24010620230573070 01/06/2023 kuwarsay 3305019WL020626 kuwarsay 00089 CBIN0281580 1308 1308 Processed 14/07/2023 3437517190 Mr. KUNWAR SAI CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-012-002/288-A
() 		3305019000NRG24010620230573071 01/06/2023 rikhi 3305019WL020626 rikhi 00089 CBIN0281580 1308 1308 Processed 14/07/2023 3437517193 Mrs. RIKHI NAGESIYA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-012-002/382
() 		3305019000NRG24010620230573088 01/06/2023 chandasani 3305019WL020626 chandasani 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3437517192 Miss. BHUKHNI NAGESIYA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-012-002/382
() 		3305019000NRG24010620230573087 01/06/2023 godmae 3305019WL020626 godmae 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3437517191 Mr. PANKESHWAR RAM CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-012-002/386
() 		3305019000NRG24010620230573090 01/06/2023 ratni 3305019WL020626 ratni 00089 CBIN0281580 1308 1308 Processed 14/07/2023 3437517194 RATLI NAGESHIYA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-012-002/48
() 		3305019000NRG24010620230573095 01/06/2023 jhariya 3305019WL020626 jhariya 00089 CBIN0281580 872 872 Processed 14/07/2023 3437517189 JHARIYO PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-012-002/48
() 		3305019000NRG24010620230573094 01/06/2023 prsad 3305019WL020626 prsad 00089 CBIN0281580 872 872 Processed 14/07/2023 3437517187 Mr. RAMPRASAD MUDHIYAR CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-012-002/65
() 		3305019000NRG24010620230573096 01/06/2023 bandhu 3305019WL020626 bandhu 00089 CBIN0281580 872 872 Processed 14/07/2023 3437517186 Mr. BANDHU KORVA CENTRAL BANK OF INDIA(607115)
SubTotal 11990 11990
11 SHANKARGARH CH-05-019-012-002/448
() 		3305019000NRG24010620230573093 01/06/2023 Ganesh Ram 3305019WL020626 Ganesh Ram 00093 CRGB0006039 1526 1526 Processed 14/07/2023 3437517240 Mr. GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-012-002/93
() 		3305019000NRG24010620230573112 01/06/2023 Bigani 3305019WL020626 Bigani 00093 CRGB0006039 1308 1308 Processed 14/07/2023 3437517242 BIGANI HASADA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-27-019-055-002/215-A
() 		3305019000NRG24010620230573120 01/06/2023 Sukhni Idguvar 3305019WL020626 Sukhni Idguvar 00093 CRGB0006039 1308 1308 Processed 14/07/2023 3437517256 Miss. SUKHNI DO NOHAR SAI CENTRAL BANK OF INDIA(607115)
SubTotal 4142 4142
14 SHANKARGARH CH-05-019-012-002/185-A
() 		3305019000NRG24010620230573055 01/06/2023 Faguwa Ram 3305019WL020626 Faguwa Ram 00093 CRGB0006045 654 654 Processed 14/07/2023 3437517250 Mr. PHGUA RAM CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-012-002/185-A
() 		3305019000NRG24010620230573056 01/06/2023 Prabha Khakha 3305019WL020626 Prabha Khakha 00093 CRGB0006045 436 436 Processed 14/07/2023 3437517251 Miss. PRABHA EKKA D/O MUCHALU EKKA CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-012-002/190
() 		3305019000NRG24010620230573058 01/06/2023 Ludhri 3305019WL020626 Ludhri 00093 CRGB0006045 1526 1526 Processed 14/07/2023 3437517244 Mrs. LODHRI LODHRI CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-012-002/268
() 		3305019000NRG24010620230573062 01/06/2023 Karam Saay 3305019WL020626 Karam Saay 00093 CRGB0006045 1526 1526 Processed 14/07/2023 3437517253 KARAMSAY PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-012-002/269
() 		3305019000NRG24010620230573063 01/06/2023 anil ram 3305019WL020626 anil ram 00093 CRGB0006045 1090 1090 Processed 14/07/2023 3437517238 ANIL PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-012-002/363
() 		3305019000NRG24010620230573082 01/06/2023 Ku. Ramni Nageshiya 3305019WL020626 Ku. Ramni Nageshiya 00093 CRGB0006045 872 872 Processed 14/07/2023 3437517239 KU. RAMNI NAGESHIYA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-012-002/386-A
() 		3305019000NRG24010620230573091 01/06/2023 Khiru Ram 3305019WL020626 Khiru Ram 00093 CRGB0006045 1308 1308 Processed 14/07/2023 3437517255 Mr. KHIRU NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-012-002/65-A
() 		3305019000NRG24010620230573098 01/06/2023 GUDDI 3305019WL020626 GUDDI 00093 CRGB0006045 872 872 Processed 14/07/2023 3437517247 GUDI PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-012-002/65-A
() 		3305019000NRG24010620230573097 01/06/2023 VINOD 3305019WL020626 VINOD 00093 CRGB0006045 872 872 Processed 14/07/2023 3437517252 VINOD KORVA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-012-002/74
() 		3305019000NRG24010620230573101 01/06/2023 Bandhni 3305019WL020626 Bandhni 00093 CRGB0006045 1308 1308 Processed 14/07/2023 3437517245 BANDHNUI PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-012-002/86-B
() 		3305019000NRG24010620230573106 01/06/2023 Pappu 3305019WL020626 Pappu 00093 CRGB0006045 1308 1308 Processed 14/07/2023 3437517249 Mr. PAPPU PAPPU CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-012-002/86-B
() 		3305019000NRG24010620230573107 01/06/2023 Urmila 3305019WL020626 Urmila 00093 CRGB0006045 1090 1090 Processed 14/07/2023 3437517237 Mrs. URMILA URMILA CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-012-002/86-C
() 		3305019000NRG24010620230573108 01/06/2023 Mansay 3305019WL020626 Mansay 00093 CRGB0006045 1526 1526 Processed 14/07/2023 3437517248 Mr. MANSAY HASDA CENTRAL BANK OF INDIA(607115)
27 SHANKARGARH CH-05-019-012-002/95
() 		3305019000NRG24010620230573116 01/06/2023 fulbaso 3305019WL020626 fulbaso 00093 CRGB0006045 872 872 Processed 14/07/2023 3437517246 PHULBASO PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-012-002/95
() 		3305019000NRG24010620230573115 01/06/2023 Goda 3305019WL020626 Goda 00093 CRGB0006045 1090 1090 Processed 14/07/2023 3437517243 GODA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-27-019-055-002/215-A
() 		3305019000NRG24010620230573119 01/06/2023 Ledaram 3305019WL020626 Ledaram 00093 CRGB0006045 1526 1526 Processed 14/07/2023 3437517254 LEDARAM PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-27-019-055-002/82-A
() 		3305019000NRG24010620230573122 01/06/2023 Vidyavati 3305019WL020626 Vidyavati 00093 CRGB0006045 872 872 Processed 14/07/2023 3437517241 VIDYAVTI PUNJAB NATIONAL BANK(508568)
SubTotal 18748 18748
31 SHANKARGARH CH-05-019-012-001/24
() 		3305019000NRG24010620230573038 01/06/2023 foki 3305019WL020626 foki 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3437517218 KOMI PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-012-001/24
() 		3305019000NRG24010620230573037 01/06/2023 Ramsai 3305019WL020626 Ramsai 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437517231 RAMSAY PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-012-001/31
() 		3305019000NRG24010620230573043 01/06/2023 godai 3305019WL020626 godai 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3437517230 MRS GODAIN IDAGWAR STATE BANK OF INDIA(508548)
34 SHANKARGARH CH-05-019-012-001/31
() 		3305019000NRG24010620230573042 01/06/2023 hiralal 3305019WL020626 hiralal 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3437517228 Mr. HIRALAL IDAGAVAR CENTRAL BANK OF INDIA(607115)
35 SHANKARGARH CH-05-019-012-001/40
() 		3305019000NRG24010620230573045 01/06/2023 dashrath 3305019WL020626 dashrath 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3437517203 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-012-001/40
() 		3305019000NRG24010620230573046 01/06/2023 Nahairi 3305019WL020626 Nahairi 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3437517204 NAIHARI PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-012-001/40-A
() 		3305019000NRG24010620230573047 01/06/2023 noharasai 3305019WL020626 noharasai 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437517195 NOHARSAY PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-012-001/440
() 		3305019000NRG24010620230573048 01/06/2023 bhimsen 3305019WL020626 bhimsen 00354 PUNB0732100 436 436 Processed 14/07/2023 3437517221 MR BHIMSEN NAGESHIYA STATE BANK OF INDIA(508548)
39 SHANKARGARH CH-05-019-012-001/52
() 		3305019000NRG24010620230573051 01/06/2023 Kamalo 3305019WL020626 Kamalo 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3437517211 KAVALO PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-012-001/52
() 		3305019000NRG24010620230573049 01/06/2023 nanhu 3305019WL020626 nanhu 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3437517217 NANHU PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-012-001/52
() 		3305019000NRG24010620230573050 01/06/2023 sukhmaniya 3305019WL020626 sukhmaniya 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3437517216 SUKHMANIYA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-012-002/183
() 		3305019000NRG24010620230573052 01/06/2023 parkhit 3305019WL020626 parkhit 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3437517219 PARVIT PRDHAN PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-012-002/190
() 		3305019000NRG24010620230573057 01/06/2023 bandhan 3305019WL020626 bandhan 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437517227 BANDHAN PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-012-002/192
() 		3305019000NRG24010620230573059 01/06/2023 kalawati 3305019WL020626 kalawati 00354 PUNB0732100 654 654 Processed 14/07/2023 3437517223 KALAVATI PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-012-002/270
() 		3305019000NRG24010620230573065 01/06/2023 hiramati 3305019WL020626 hiramati 00354 PUNB0732100 872 872 Processed 14/07/2023 3437517234 HIRAMTI PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-012-002/270
() 		3305019000NRG24010620230573064 01/06/2023 sutan 3305019WL020626 sutan 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3437517207 SUTTAN PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-012-002/279
() 		3305019000NRG24010620230573066 01/06/2023 bhaskar 3305019WL020626 bhaskar 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437517206 Mr. BHASKAR BISI CENTRAL BANK OF INDIA(607115)
48 SHANKARGARH CH-05-019-012-002/279
() 		3305019000NRG24010620230573067 01/06/2023 tulsi 3305019WL020626 tulsi 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437517201 TULASI PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-012-002/280
() 		3305019000NRG24010620230573068 01/06/2023 shivcharan 3305019WL020626 shivcharan 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3437517235 Mr. SHIVBACHAN BISI CENTRAL BANK OF INDIA(607115)
50 SHANKARGARH CH-05-019-012-002/280
() 		3305019000NRG24010620230573069 01/06/2023 surbi 3305019WL020626 surbi 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3437517224 Miss. SURBHI BISI CENTRAL BANK OF INDIA(607115)
51 SHANKARGARH CH-05-019-012-002/289
() 		3305019000NRG24010620230573073 01/06/2023 dhanpatiya 3305019WL020626 dhanpatiya 00354 PUNB0732100 436 436 Processed 14/07/2023 3437517197 Mrs. DHANPAIT NAGESIYA CENTRAL BANK OF INDIA(607115)
52 SHANKARGARH CH-05-019-012-002/289
() 		3305019000NRG24010620230573072 01/06/2023 nan 3305019WL020626 nan 00354 PUNB0732100 436 436 Processed 14/07/2023 3437517199 Mr. NAN NAGESIYA CENTRAL BANK OF INDIA(607115)
53 SHANKARGARH CH-05-019-012-002/338
() 		3305019000NRG24010620230573075 01/06/2023 hiro 3305019WL020626 hiro 00354 PUNB0732100 872 872 Processed 14/07/2023 3437517202 HIRO PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-012-002/342
() 		3305019000NRG24010620230573078 01/06/2023 Bhendo 3305019WL020626 Bhendo 00354 PUNB0732100 654 654 Processed 14/07/2023 3437517226 Miss. BHEDO IDAGAVAR CENTRAL BANK OF INDIA(607115)
55 SHANKARGARH CH-05-019-012-002/342
() 		3305019000NRG24010620230573077 01/06/2023 ramnath 3305019WL020626 ramnath 00354 PUNB0732100 654 654 Processed 14/07/2023 3437517200 RAMNATH PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-012-002/362
() 		3305019000NRG24010620230573079 01/06/2023 bikesh 3305019WL020626 bikesh 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437517222 MR BIKESH KUMAR BISI STATE BANK OF INDIA(508548)
57 SHANKARGARH CH-05-019-012-002/362
() 		3305019000NRG24010620230573080 01/06/2023 rajesh 3305019WL020626 rajesh 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3437517220 Mr. RAJESH BISI CENTRAL BANK OF INDIA(607115)
58 SHANKARGARH CH-05-019-012-002/363
() 		3305019000NRG24010620230573081 01/06/2023 chabilal 3305019WL020626 chabilal 00354 PUNB0732100 872 872 Processed 14/07/2023 3437517233 CHABILAL PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-012-002/369
() 		3305019000NRG24010620230573083 01/06/2023 munilal 3305019WL020626 munilal 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3437517210 Mr. MUNI HASDA CENTRAL BANK OF INDIA(607115)
60 SHANKARGARH CH-05-019-012-002/375
() 		3305019000NRG24010620230573085 01/06/2023 Charamsay 3305019WL020626 Charamsay 00354 PUNB0732100 654 654 Processed 14/07/2023 3437517198 CHARAMSAY PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-012-002/375
() 		3305019000NRG24010620230573086 01/06/2023 Panesawar 3305019WL020626 Panesawar 00354 PUNB0732100 654 654 Processed 14/07/2023 3437517229 PANESHVARI PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-012-002/386
() 		3305019000NRG24010620230573089 01/06/2023 pehtu 3305019WL020626 pehtu 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437517236 PEHATU NAGESIYA PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-012-002/445
() 		3305019000NRG24010620230573092 01/06/2023 kharatu 3305019WL020626 kharatu 00354 PUNB0732100 218 218 Processed 14/07/2023 3437517212 KARATU PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-012-002/74
() 		3305019000NRG24010620230573100 01/06/2023 samru 3305019WL020626 samru 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3437517196 SAMARU PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-012-002/82
() 		3305019000NRG24010620230573102 01/06/2023 ramjit 3305019WL020626 ramjit 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437517225 Mr. RAMJIT MUDHIYAR CENTRAL BANK OF INDIA(607115)
66 SHANKARGARH CH-05-019-012-002/86
() 		3305019000NRG24010620230573104 01/06/2023 kawl 3305019WL020626 kawl 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437517208 Mr. KAVAL HASDA CENTRAL BANK OF INDIA(607115)
67 SHANKARGARH CH-05-019-012-002/86
() 		3305019000NRG24010620230573105 01/06/2023 rajkuwar 3305019WL020626 rajkuwar 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3437517209 RAJKUVAR HASDA PUNJAB NATIONAL BANK(508568)
68 SHANKARGARH CH-05-019-012-002/89
() 		3305019000NRG24010620230573110 01/06/2023 ramprit 3305019WL020626 ramprit 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3437517215 RAMPRIT PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-012-002/94
() 		3305019000NRG24010620230573113 01/06/2023 lalsay 3305019WL020626 lalsay 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3437517213 Mr. LALSAY KORVA CENTRAL BANK OF INDIA(607115)
70 SHANKARGARH CH-05-019-012-002/94
() 		3305019000NRG24010620230573114 01/06/2023 Rajkumari 3305019WL020626 Rajkumari 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3437517214 MRS RAJKUMARI KORWA STATE BANK OF INDIA(508548)
71 SHANKARGARH CH-05-019-012-002/97
() 		3305019000NRG24010620230573118 01/06/2023 phulmait 3305019WL020626 phulmait 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3437517232 FULMAIT PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-012-002/97
() 		3305019000NRG24010620230573117 01/06/2023 tarkeshwar 3305019WL020626 tarkeshwar 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3437517205 Mr. TARKESHVAR SAMAT CENTRAL BANK OF INDIA(607115)
SubTotal 45780 45780
73 SHANKARGARH CH-05-019-012-001/24-A
() 		3305019000NRG24010620230573040 01/06/2023 sangita 3305019WL020626 sangita 00415 SBIN0003855 1308 1308 Processed 14/07/2023 3437517183 MRS SANGEETA KORWA STATE BANK OF INDIA(508548)
SubTotal 1308 1308
74 SHANKARGARH CH-05-019-012-002/184-A
() 		3305019000NRG24010620230573054 01/06/2023 Laxmi Pradhan 3305019WL020626 Laxmi Pradhan 00415 SBIN0009261 1526 1526 Processed 14/07/2023 3437517185 LAXMI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1526 1526
75 SHANKARGARH CH-05-019-012-002/369
() 		3305019000NRG24010620230573084 01/06/2023 Bhedi 3305019WL020626 Bhedi 00415 SBIN0018774 1090 1090 Processed 14/07/2023 3437517184 MRS GEDI KORWA STATE BANK OF INDIA(508548)
SubTotal 1090 1090
76 SHANKARGARH CH-05-019-012-001/36
() 		3305019000NRG24010620230573044 01/06/2023 Pechu 3305019WL020626 Pechu 00691 IPOS0000001 218 218 Processed 14/07/2023 3437517178 Mr. PECHU SO MANICHIRA CHHATTISGARH GRAMIN BANK(607214)
77 SHANKARGARH CH-05-019-012-002/192
() 		3305019000NRG24010620230573060 01/06/2023 Sahdev Bisi 3305019WL020626 Sahdev Bisi 00691 IPOS0000001 654 654 Processed 14/07/2023 3437517177 SAHDEV BISI PUNJAB NATIONAL BANK(508568)
78 SHANKARGARH CH-05-019-012-002/726
() 		3305019000NRG24010620230573099 01/06/2023 Samsiri 3305019WL020626 Samsiri 00691 IPOS0000001 1308 1308 Processed 14/07/2023 3437517181 SAMSIRI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHANKARGARH CH-05-019-012-002/82
() 		3305019000NRG24010620230573103 01/06/2023 Shatrudhan 3305019WL020626 Shatrudhan 00691 IPOS0000001 1308 1308 Processed 14/07/2023 3437517179 SHATRUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHANKARGARH CH-27-019-055-002/82-A
() 		3305019000NRG24010620230573121 01/06/2023 Holsay 3305019WL020626 Holsay 00691 IPOS0000001 1090 1090 Processed 14/07/2023 3437517180 HOLSAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4578 4578
Total 89162 89162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010623APB_FTO_133808 Central Bank Of India CBIN0281580 SHANKARGARH 11990
2 SHANKARGARH CH3305019_010623APB_FTO_133808 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4142
3 SHANKARGARH CH3305019_010623APB_FTO_133808 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 18748
4 SHANKARGARH CH3305019_010623APB_FTO_133808 Punjab National Bank PUNB0732100 BALRAMPUR 45780
5 SHANKARGARH CH3305019_010623APB_FTO_133808 State Bank of India SBIN0003855 RAJPUR 1308
6 SHANKARGARH CH3305019_010623APB_FTO_133808 State Bank of India SBIN0009261 BAGHIMA(PARSAGUDI) 1526
7 SHANKARGARH CH3305019_010623APB_FTO_133808 State Bank of India SBIN0018774 Shankargarh 1090
8 SHANKARGARH CH3305019_010623APB_FTO_133808 India Post Payments Bank IPOS0000001 AMBIKAPUR 4578

Download In Excel