Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:37:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_170423APB_FTO_32985
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-05-019-021-002/1-A
() 		3305019000NRG24170420230082749 17/04/2023 Guddu 3305019WL002798 Guddu 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438855561 Mr. GUDDU KORVA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-021-002/313
() 		3305019000NRG24170420230082753 17/04/2023 bhulhin 3305019WL002798 bhulhin 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438855566 Mrs. MULTHIN PAIKRA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-021-002/314
() 		3305019000NRG24170420230082754 17/04/2023 petal 3305019WL002798 petal 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438855580 Mr. PATEL RAM CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-021-002/316-A
() 		3305019000NRG24170420230082756 17/04/2023 Muni Paikra 3305019WL002798 Muni Paikra 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438855565 MUNNI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-021-002/318
() 		3305019000NRG24170420230082758 17/04/2023 sujit 3305019WL002798 sujit 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438855567 Mr. SUJIT KUMAR CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-021-002/319
() 		3305019000NRG24170420230082760 17/04/2023 susmita 3305019WL002798 susmita 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438855569 SUSHMITA PAIKRA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-021-002/327
() 		3305019000NRG24170420230082766 17/04/2023 rajmain 3305019WL002798 rajmain 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438855568 RAJMAIN PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-021-002/328
() 		3305019000NRG24170420230082767 17/04/2023 Gode 3305019WL002798 Gode 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438855563 Mr. GODE RAM PAIKRA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-021-002/332
() 		3305019000NRG24170420230082771 17/04/2023 hotali paikra 3305019WL002798 hotali paikra 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438855585 Mrs. HOTLI PAIKRA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-021-002/338
() 		3305019000NRG24170420230082776 17/04/2023 jalni 3305019WL002798 jalni 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438855559 JALNI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-021-002/339
() 		3305019000NRG24170420230082778 17/04/2023 ruchiya 3305019WL002798 ruchiya 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438855581 Miss. ROOCHIYA PAIKRA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-021-002/340
() 		3305019000NRG24170420230082779 17/04/2023 hulsay 3305019WL002798 hulsay 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438855560 Mr. HULSAI PAIKARA CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-021-002/375
() 		3305019000NRG24170420230082782 17/04/2023 Kendali 3305019WL002798 Kendali 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438855564 Mrs. KENDLEE PAIKRA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-021-002/376
() 		3305019000NRG24170420230082785 17/04/2023 maiya 3305019WL002798 maiya 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438855587 Mrs. MAIYA PAIKRA CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-021-002/382
() 		3305019000NRG24170420230082787 17/04/2023 Goli 3305019WL002798 Goli 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438855558 Mrs. GOLI PAIKRA WO NATU PAIKRA CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-021-002/389
() 		3305019000NRG24170420230082795 17/04/2023 Balmuni 3305019WL002798 Balmuni 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438855571 Mrs. BALMUNI NAGVANSHI CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-021-002/5
() 		3305019000NRG24170420230082808 17/04/2023 Gundri 3305019WL002798 Gundri 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438855583 Mrs. GUNDARI KORVA CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-021-002/562
() 		3305019000NRG24170420230082815 17/04/2023 Ramjeet Ram Paikara 3305019WL002798 Ramjeet Ram Paikara 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438855586 Mr. RAMJEET RAM PAIKRA CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-021-002/6-A
() 		3305019000NRG24170420230082816 17/04/2023 mahesh 3305019WL002798 mahesh 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438855562 MAHESH PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-021-002/8-B
() 		3305019000NRG24170420230082820 17/04/2023 Mahendra 3305019WL002798 Mahendra 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438855589 Mr. MAHENDRA KORWA CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
21 SHANKARGARH CH-05-019-021-002/389
() 		3305019000NRG24170420230082794 17/04/2023 uddin 3305019WL002798 uddin 00093 CRGB0006039 1326 1326 Processed 11/05/2023 1438855590 Mr. UDIN NAGVANSI CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-021-002/394-A
() 		3305019000NRG24170420230082801 17/04/2023 kalawati 3305019WL002798 kalawati 00093 CRGB0006039 1326 1326 Processed 11/05/2023 1438855621 Mrs. KALAVATI NAGESHIYA D/O NOHAR SAY CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-021-002/439
() 		3305019000NRG24170420230082804 17/04/2023 jhalki 3305019WL002798 jhalki 00093 CRGB0006039 1326 1326 Processed 11/05/2023 1438855591 JHALKI PAIKRA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-021-002/5
() 		3305019000NRG24170420230082807 17/04/2023 Pusha 3305019WL002798 Pusha 00093 CRGB0006039 1326 1326 Processed 11/05/2023 1438855623 Mr. PUSA KORWA SO VIFNA KORWA CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-021-003/1
() 		3305019000NRG24170420230082822 17/04/2023 abdul 3305019WL002798 abdul 00093 CRGB0006039 1326 1326 Processed 11/05/2023 1438855622 ABDUL PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
26 SHANKARGARH CH-05-019-021-002/340
() 		3305019000NRG24170420230082780 17/04/2023 samri 3305019WL002798 samri 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438855620 Mrs. JHAMARI W/O HULSAI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
27 SHANKARGARH CH-05-019-021-002/311
() 		3305019000NRG24170420230082752 17/04/2023 Geeta 3305019WL002798 Geeta 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855592 GITA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-021-002/311
() 		3305019000NRG24170420230082751 17/04/2023 Vijay 3305019WL002798 Vijay 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855596 VIJAY PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-021-002/314
() 		3305019000NRG24170420230082755 17/04/2023 SULTHIN 3305019WL002798 SULTHIN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855605 MRS SULTHIN PAIKRA STATE BANK OF INDIA(508548)
30 SHANKARGARH CH-05-019-021-002/324
() 		3305019000NRG24170420230082762 17/04/2023 kusum 3305019WL002798 kusum 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855611 Mrs. KUSOOM PAIKRA PAIKRA CENTRAL BANK OF INDIA(607115)
31 SHANKARGARH CH-05-019-021-002/326
() 		3305019000NRG24170420230082763 17/04/2023 dashrath 3305019WL002798 dashrath 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855606 Mr. DASHRATH PAIKRA CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-021-002/326
() 		3305019000NRG24170420230082764 17/04/2023 Ratilo 3305019WL002798 Ratilo 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855598 RATLO PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-021-002/327
() 		3305019000NRG24170420230082765 17/04/2023 Fuldev 3305019WL002798 Fuldev 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855599 FULDEO RAM CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-021-002/331
() 		3305019000NRG24170420230082768 17/04/2023 Dodam 3305019WL002798 Dodam 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855609 DODAM PAIKRA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-021-002/331
() 		3305019000NRG24170420230082769 17/04/2023 prabhawati 3305019WL002798 prabhawati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855614 PRABHAWATI PAIKRA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-021-002/332
() 		3305019000NRG24170420230082770 17/04/2023 sudhul 3305019WL002798 sudhul 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855613 SUDUL PAIKRA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-021-002/338
() 		3305019000NRG24170420230082775 17/04/2023 TEJU 3305019WL002798 TEJU 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855593 Mr. TEJU PAIKRA CENTRAL BANK OF INDIA(607115)
38 SHANKARGARH CH-05-019-021-002/339
() 		3305019000NRG24170420230082777 17/04/2023 bhawarnath 3305019WL002798 bhawarnath 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855604 Mr. BHAWARNATH PAIKRA CENTRAL BANK OF INDIA(607115)
39 SHANKARGARH CH-05-019-021-002/370-A
() 		3305019000NRG24170420230082781 17/04/2023 umeswar 3305019WL002798 umeswar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855597 UMESWAR PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-021-002/382
() 		3305019000NRG24170420230082786 17/04/2023 natu 3305019WL002798 natu 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855601 NATU PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-021-002/383
() 		3305019000NRG24170420230082788 17/04/2023 bakanda 3305019WL002798 bakanda 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855608 Mr. BANKARA PAIKRA CENTRAL BANK OF INDIA(607115)
42 SHANKARGARH CH-05-019-021-002/383
() 		3305019000NRG24170420230082789 17/04/2023 lepsi 3305019WL002798 lepsi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855607 LIPSI PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-021-002/385
() 		3305019000NRG24170420230082791 17/04/2023 savita 3305019WL002798 savita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855612 Mr. SAVITA PAIKRA CENTRAL BANK OF INDIA(607115)
44 SHANKARGARH CH-05-019-021-002/387
() 		3305019000NRG24170420230082792 17/04/2023 Jethani 3305019WL002798 Jethani 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855602 GEBADI PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-021-002/390
() 		3305019000NRG24170420230082796 17/04/2023 fudan 3305019WL002798 fudan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855616 PUDNA NAGVANSHI PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-021-002/391-A
() 		3305019000NRG24170420230082798 17/04/2023 gulab ram 3305019WL002798 gulab ram 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855615 Mr. GULAB PAIKRA CENTRAL BANK OF INDIA(607115)
47 SHANKARGARH CH-05-019-021-002/391-A
() 		3305019000NRG24170420230082799 17/04/2023 sunita 3305019WL002798 sunita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855610 Miss. SUNITA PAIKRA CENTRAL BANK OF INDIA(607115)
48 SHANKARGARH CH-05-019-021-002/394-A
() 		3305019000NRG24170420230082800 17/04/2023 chudul 3305019WL002798 chudul 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855619 CHUNDUL NAGWANSHI PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-021-002/479
() 		3305019000NRG24170420230082806 17/04/2023 raghuni 3305019WL002798 raghuni 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855603 Mrs. RAGHUNI PAIKARA CENTRAL BANK OF INDIA(607115)
50 SHANKARGARH CH-05-019-021-002/5
() 		3305019000NRG24170420230082809 17/04/2023 Gilhi 3305019WL002798 Gilhi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855595 GELHI PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-021-002/504-A
() 		3305019000NRG24170420230082810 17/04/2023 chote nagwansi 3305019WL002798 chote nagwansi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855617 Mr. CHHOTE NAGVANSHI CENTRAL BANK OF INDIA(607115)
52 SHANKARGARH CH-05-019-021-002/504-A
() 		3305019000NRG24170420230082811 17/04/2023 fuleswari 3305019WL002798 fuleswari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855618 Miss. FULESHVARI NAGVANSHI CENTRAL BANK OF INDIA(607115)
53 SHANKARGARH CH-05-019-021-002/562
() 		3305019000NRG24170420230082814 17/04/2023 PUSHNI 3305019WL002798 PUSHNI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855594 Mrs. PUSNI PAIKARA CENTRAL BANK OF INDIA(607115)
54 SHANKARGARH CH-05-019-021-003/1
() 		3305019000NRG24170420230082821 17/04/2023 muneshwari 3305019WL002798 muneshwari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438855600 MANESWARI PUNJAB NATIONAL BANK(508568)
SubTotal 37128 37128
55 SHANKARGARH CH-05-019-021-002/3-A
() 		3305019000NRG24170420230082750 17/04/2023 naihari korwa 3305019WL002798 naihari korwa 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1438855572 MRS NEHRI KORWA STATE BANK OF INDIA(508548)
56 SHANKARGARH CH-05-019-021-002/316-A
() 		3305019000NRG24170420230082757 17/04/2023 Pramila Paikra 3305019WL002798 Pramila Paikra 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1438855574 PRAMILA PAIKRA PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-021-002/321
() 		3305019000NRG24170420230082761 17/04/2023 Jawanti 3305019WL002798 Jawanti 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1438855579 MRS JAWANTI PAIKRA STATE BANK OF INDIA(508548)
58 SHANKARGARH CH-05-019-021-002/375-A
() 		3305019000NRG24170420230082783 17/04/2023 manoj kumar paikra 3305019WL002798 manoj kumar paikra 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1438855570 MR MANOJ KUMAR PAIKRA STATE BANK OF INDIA(508548)
59 SHANKARGARH CH-05-019-021-002/383-A
() 		3305019000NRG24170420230082790 17/04/2023 Sandeep Paikra 3305019WL002798 Sandeep Paikra 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1438855575 SANDEEP PAIKRA PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-021-002/388-A
() 		3305019000NRG24170420230082793 17/04/2023 kameswari 3305019WL002798 kameswari 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1438855584 MRS KAMESHRI NAGVANSHI STATE BANK OF INDIA(508548)
61 SHANKARGARH CH-05-019-021-002/394-B
() 		3305019000NRG24170420230082802 17/04/2023 Rajwanti 3305019WL002798 Rajwanti 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1438855582 GUDI PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-021-002/439
() 		3305019000NRG24170420230082805 17/04/2023 CHABINATH 3305019WL002798 CHABINATH 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1438855576 Mr. CHABINATH TILANG CHHATTISGARH GRAMIN BANK(607214)
63 SHANKARGARH CH-05-019-021-002/8
() 		3305019000NRG24170420230082817 17/04/2023 prabhu 3305019WL002798 prabhu 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1438855578 MR PRABHU KORWA STATE BANK OF INDIA(508548)
64 SHANKARGARH CH-05-019-021-002/8-A
() 		3305019000NRG24170420230082819 17/04/2023 Sundari 3305019WL002798 Sundari 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1438855588 Miss. SUNDRI SUNDRI CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
65 SHANKARGARH CH-05-019-021-002/333-A
() 		3305019000NRG24170420230082772 17/04/2023 sitamuni 3305019WL002798 sitamuni 00415 SBIN0018774 1326 1326 Processed 11/05/2023 1438855557 Miss. SITA MUNI NAGVANSHI CENTRAL BANK OF INDIA(607115)
66 SHANKARGARH CH-05-019-021-002/8
() 		3305019000NRG24170420230082818 17/04/2023 rajkumari 3305019WL002798 rajkumari 00415 SBIN0018774 1326 1326 Processed 11/05/2023 1438855577 MRS RAJ KUMARI KORWA STATE BANK OF INDIA(508548)
67 SHANKARGARH CH-05-019-021-003/1
() 		3305019000NRG24170420230082823 17/04/2023 dino korwa 3305019WL002798 dino korwa 00415 SBIN0018774 1326 1326 Processed 11/05/2023 1438855573 DINO PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
68 SHANKARGARH CH-05-019-021-002/375-A
() 		3305019000NRG24170420230082784 17/04/2023 Raymuni paikra 3305019WL002798 Raymuni paikra 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438855554 Mrs. RAIMUNI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
69 SHANKARGARH CH-05-019-021-002/390
() 		3305019000NRG24170420230082797 17/04/2023 shanti 3305019WL002798 shanti 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438855553 SHANTI NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHANKARGARH CH-05-019-021-002/394-B
() 		3305019000NRG24170420230082803 17/04/2023 Sentu Nagvanshi 3305019WL002798 Sentu Nagvanshi 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438855556 SENTU NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHANKARGARH CH-05-019-021-002/520
() 		3305019000NRG24170420230082812 17/04/2023 Salangu 3305019WL002798 Salangu 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438855555 SALGU NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_170423APB_FTO_32985 Central Bank Of India CBIN0281580 SHANKARGARH 26520
2 SHANKARGARH CH3305019_170423APB_FTO_32985 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 6630
3 SHANKARGARH CH3305019_170423APB_FTO_32985 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1326
4 SHANKARGARH CH3305019_170423APB_FTO_32985 Punjab National Bank PUNB0732100 BALRAMPUR 37128
5 SHANKARGARH CH3305019_170423APB_FTO_32985 State Bank of India SBIN0003855 RAJPUR 13260
6 SHANKARGARH CH3305019_170423APB_FTO_32985 State Bank of India SBIN0018774 Shankargarh 3978
7 SHANKARGARH CH3305019_170423APB_FTO_32985 India Post Payments Bank IPOS0000001 AMBIKAPUR 5304

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