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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:20:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090523APB_FTO_81921
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-05-019-035-002/274
() 		3305019000NRG24090520230331709 09/05/2023 Godawari 3305019WL011044 Godawari 00089 CBIN0281580 1200 1200 Processed 17/05/2023 1631994727 Mrs. GODAWARI W/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
2 SHANKARGARH CH-05-019-035-002/271
() 		3305019000NRG24090520230331706 09/05/2023 Basmatiya 3305019WL011044 Basmatiya 00093 CRGB0006039 1200 1200 Processed 17/05/2023 1631994733 BASMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
3 SHANKARGARH CH-05-019-035-001/263-A
() 		3305019000NRG24090520230331659 09/05/2023 Chaothi 3305019WL011044 Chaothi 00093 CRGB0006041 1200 1200 Processed 17/05/2023 1631994745 CHOUTHI BAI NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-035-001/275
() 		3305019000NRG24090520230331662 09/05/2023 Sarvan 3305019WL011044 Sarvan 00093 CRGB0006041 1200 1200 Processed 17/05/2023 1631994723 Mr. SHRAVAN YADAV SO RAM BHAJAN YADAV CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-035-002/1
() 		3305019000NRG24090520230331663 09/05/2023 Devnaryan 3305019WL011044 Devnaryan 00093 CRGB0006041 1200 1200 Processed 17/05/2023 1631994739 DEVNARAYAN KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-035-002/1-B
() 		3305019000NRG24090520230331664 09/05/2023 SATNARAYAN 3305019WL011044 SATNARAYAN 00093 CRGB0006041 1200 1200 Processed 17/05/2023 1631994746 SATYANARAYAN KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-035-002/254
() 		3305019000NRG24090520230331668 09/05/2023 Manrakhan 3305019WL011044 Manrakhan 00093 CRGB0006041 1200 1200 Processed 17/05/2023 1631994729 MANRAKHAN YADAW PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-035-002/255
() 		3305019000NRG24090520230331669 09/05/2023 Jhubali 3305019WL011044 Jhubali 00093 CRGB0006041 1200 1200 Processed 17/05/2023 1631994726 JHUBALI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-035-002/258
() 		3305019000NRG24090520230331677 09/05/2023 Amirkan 3305019WL011044 Amirkan 00093 CRGB0006041 1200 1200 Processed 17/05/2023 1631994741 AMERIKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-035-002/258-D
() 		3305019000NRG24090520230331680 09/05/2023 fulkumari 3305019WL011044 fulkumari 00093 CRGB0006041 1200 1200 Processed 17/05/2023 1631994740 Mrs. FULKUMARI YADAV W/O DHANESHWAR YADA CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-035-002/262
() 		3305019000NRG24090520230331687 09/05/2023 Mangani 3305019WL011044 Mangani 00093 CRGB0006041 1200 1200 Processed 17/05/2023 1631994742 Mrs. MANGANI W/O BISUA CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-035-002/263
() 		3305019000NRG24090520230331688 09/05/2023 Kaitko Nag 3305019WL011044 Kaitko Nag 00093 CRGB0006041 1200 1200 Processed 17/05/2023 1631994719 KATIKO NAG PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-035-002/267
() 		3305019000NRG24090520230331697 09/05/2023 Dinesh 3305019WL011044 Dinesh 00093 CRGB0006041 1200 1200 Processed 17/05/2023 1631994712 DINESH KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-035-002/267
() 		3305019000NRG24090520230331696 09/05/2023 Mani 3305019WL011044 Mani 00093 CRGB0006041 1200 1200 Processed 17/05/2023 1631994718 Mrs. PUNI NAG W/O PANCHU NAG CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-035-002/267
() 		3305019000NRG24090520230331695 09/05/2023 Panchu 3305019WL011044 Panchu 00093 CRGB0006041 1200 1200 Processed 17/05/2023 1631994728 PACHUWA NAG PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-035-002/267-B
() 		3305019000NRG24090520230331701 09/05/2023 Sita nag 3305019WL011044 Sita nag 00093 CRGB0006041 1200 1200 Processed 17/05/2023 1631994744 SASITA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-035-002/268
() 		3305019000NRG24090520230331703 09/05/2023 Dule 3305019WL011044 Dule 00093 CRGB0006041 1200 1200 Processed 17/05/2023 1631994738 Mrs. DULI NAG W/O KISHUN NAG CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-035-002/271-A
() 		3305019000NRG24090520230331707 09/05/2023 JOHAN KODAKU 3305019WL011044 JOHAN KODAKU 00093 CRGB0006041 1200 1200 Processed 17/05/2023 1631994743 JODHAN KODAQOO INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-035-002/274-B
() 		3305019000NRG24090520230331710 09/05/2023 bhagat yadav 3305019WL011044 bhagat yadav 00093 CRGB0006041 1200 1200 Processed 17/05/2023 1631994721 BHAGAT YADAV PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-035-002/274-B
() 		3305019000NRG24090520230331711 09/05/2023 sakila yadav 3305019WL011044 sakila yadav 00093 CRGB0006041 1200 1200 Processed 17/05/2023 1631994722 SAKILA YADEV PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-035-002/275
() 		3305019000NRG24090520230331712 09/05/2023 Rambhajan 3305019WL011044 Rambhajan 00093 CRGB0006041 1200 1200 Processed 17/05/2023 1631994730 Mr. RAMBHAJAN YADAV CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-035-002/275-B
() 		3305019000NRG24090520230331715 09/05/2023 Sudeshwar Yadav 3305019WL011044 Sudeshwar Yadav 00093 CRGB0006041 1200 1200 Processed 17/05/2023 1631994736 SUDESHWAR YADAV PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-035-002/276
() 		3305019000NRG24090520230331717 09/05/2023 Lalita 3305019WL011044 Lalita 00093 CRGB0006041 1200 1200 Processed 17/05/2023 1631994731 LALITA YADEV PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-035-002/461
() 		3305019000NRG24090520230331721 09/05/2023 Matiyash Kodaku 3305019WL011044 Matiyash Kodaku 00093 CRGB0006041 1200 1200 Processed 17/05/2023 1631994747 Mr. MATIYAS KODAKU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26400 26400
25 SHANKARGARH CH-05-019-035-002/275-A
() 		3305019000NRG24090520230331714 09/05/2023 sonam 3305019WL011044 sonam 00093 CRGB0006066 1200 1200 Processed 17/05/2023 1631994735 Sonam Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
26 SHANKARGARH CH-05-019-035-002/255-B
() 		3305019000NRG24090520230331670 09/05/2023 avdhesh 3305019WL011044 avdhesh 00354 PUNB0732100 1200 1200 Processed 17/05/2023 1631994707 AVDHESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-035-002/256
() 		3305019000NRG24090520230331672 09/05/2023 Gamuna 3305019WL011044 Gamuna 00354 PUNB0732100 1200 1200 Processed 17/05/2023 1631994724 JAMUNA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-035-002/257
() 		3305019000NRG24090520230331675 09/05/2023 Fulmani 3305019WL011044 Fulmani 00354 PUNB0732100 1200 1200 Processed 17/05/2023 1631994720 Mrs. FULMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-035-002/257
() 		3305019000NRG24090520230331674 09/05/2023 Naresh 3305019WL011044 Naresh 00354 PUNB0732100 1200 1200 Processed 17/05/2023 1631994706 NARESH YADAV PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-035-002/260
() 		3305019000NRG24090520230331683 09/05/2023 lalsay 3305019WL011044 lalsay 00354 PUNB0732100 1200 1200 Processed 17/05/2023 1631994734 LALSAY INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-035-002/262
() 		3305019000NRG24090520230331686 09/05/2023 Bisun 3305019WL011044 Bisun 00354 PUNB0732100 1200 1200 Processed 17/05/2023 1631994725 Mr. VISVA KODAKU CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-035-002/263
() 		3305019000NRG24090520230331689 09/05/2023 Baisko 3305019WL011044 Baisko 00354 PUNB0732100 1200 1200 Processed 17/05/2023 1631994714 BAISKO NAG INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-035-002/263
() 		3305019000NRG24090520230331691 09/05/2023 Dilsai 3305019WL011044 Dilsai 00354 PUNB0732100 1200 1200 Processed 17/05/2023 1631994711 DILSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-035-002/263
() 		3305019000NRG24090520230331690 09/05/2023 Fulsay 3305019WL011044 Fulsay 00354 PUNB0732100 600 600 Processed 17/05/2023 1631994716 FULSAY RAM PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-035-002/265
() 		3305019000NRG24090520230331693 09/05/2023 Totang 3305019WL011044 Totang 00354 PUNB0732100 1200 1200 Processed 17/05/2023 1631994717 THIRU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-035-002/268
() 		3305019000NRG24090520230331702 09/05/2023 Kisun 3305019WL011044 Kisun 00354 PUNB0732100 1200 1200 Processed 17/05/2023 1631994713 Mr. KISHUN NAG S/O GHURAN NAG CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-035-002/269
() 		3305019000NRG24090520230331704 09/05/2023 Devsai 3305019WL011044 Devsai 00354 PUNB0732100 1200 1200 Processed 17/05/2023 1631994710 Mr. DEVSAY NAG S/O BINA NAG CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-035-002/271
() 		3305019000NRG24090520230331705 09/05/2023 Baleshwar 3305019WL011044 Baleshwar 00354 PUNB0732100 1200 1200 Processed 17/05/2023 1631994715 BALESHWAR KODAKU PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-035-002/275
() 		3305019000NRG24090520230331713 09/05/2023 Murti 3305019WL011044 Murti 00354 PUNB0732100 1200 1200 Processed 17/05/2023 1631994709 MURTI YADEV PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-035-002/276
() 		3305019000NRG24090520230331716 09/05/2023 Balgovind 3305019WL011044 Balgovind 00354 PUNB0732100 1200 1200 Processed 17/05/2023 1631994708 BALGOVIND YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 17400 17400
41 SHANKARGARH CH-05-019-035-002/475
() 		3305019000NRG24090520230331722 09/05/2023 Balpan 3305019WL011044 Balpan 00415 SBIN0005905 1200 1200 Processed 17/05/2023 1631994737 BALPAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
42 SHANKARGARH CH-05-019-035-002/263-A
() 		3305019000NRG24090520230331692 09/05/2023 Sunil Nag 3305019WL011044 Sunil Nag 00415 SBIN0018774 1200 1200 Processed 17/05/2023 1631994732 SUNIL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
43 SHANKARGARH CH-05-019-035-001/263-C
() 		3305019000NRG24090520230331660 09/05/2023 Asha 3305019WL011044 Asha 00691 IPOS0000001 800 800 Processed 17/05/2023 1631994691 ASHA NAG PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-035-001/268-A
() 		3305019000NRG24090520230331661 09/05/2023 Motilal 3305019WL011044 Motilal 00691 IPOS0000001 1200 1200 Processed 17/05/2023 1631994694 MATILAL PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-035-002/1-B
() 		3305019000NRG24090520230331665 09/05/2023 KAVALPATIYA 3305019WL011044 KAVALPATIYA 00691 IPOS0000001 1200 1200 Processed 17/05/2023 1631994687 Mr. KAWALPATIYA KORWA CHHATTISGARH GRAMIN BANK(607214)
46 SHANKARGARH CH-05-019-035-002/18
() 		3305019000NRG24090520230331666 09/05/2023 Samujhani 3305019WL011044 Samujhani 00691 IPOS0000001 1200 1200 Processed 17/05/2023 1631994684 SAMUJHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-035-002/248
() 		3305019000NRG24090520230331667 09/05/2023 vijay 3305019WL011044 vijay 00691 IPOS0000001 1200 1200 Processed 17/05/2023 1631994702 VIJAY KUMAR NAG PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-035-002/255-B
() 		3305019000NRG24090520230331671 09/05/2023 kaosik 3305019WL011044 kaosik 00691 IPOS0000001 1200 1200 Processed 17/05/2023 1631994688 KAUSHIK YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-05-019-035-002/256
() 		3305019000NRG24090520230331673 09/05/2023 Fulwa 3305019WL011044 Fulwa 00691 IPOS0000001 1200 1200 Processed 17/05/2023 1631994682 FULUWA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHANKARGARH CH-05-019-035-002/257
() 		3305019000NRG24090520230331676 09/05/2023 chhthni 3305019WL011044 chhthni 00691 IPOS0000001 1200 1200 Processed 17/05/2023 1631994701 CHHTHNI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-035-002/258
() 		3305019000NRG24090520230331678 09/05/2023 Ganita 3305019WL011044 Ganita 00691 IPOS0000001 1200 1200 Processed 17/05/2023 1631994685 GANITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHANKARGARH CH-05-019-035-002/258-D
() 		3305019000NRG24090520230331679 09/05/2023 dhaneshwar 3305019WL011044 dhaneshwar 00691 IPOS0000001 1200 1200 Processed 17/05/2023 1631994689 Mr. DHANESWAR YADAV CENTRAL BANK OF INDIA(607115)
53 SHANKARGARH CH-05-019-035-002/259-A
() 		3305019000NRG24090520230331682 09/05/2023 gudiya 3305019WL011044 gudiya 00691 IPOS0000001 1200 1200 Processed 17/05/2023 1631994703 GUDIYA KODAQOO INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHANKARGARH CH-05-019-035-002/259-A
() 		3305019000NRG24090520230331681 09/05/2023 pitar ram 3305019WL011044 pitar ram 00691 IPOS0000001 1200 1200 Processed 17/05/2023 1631994704 PITAR KODAQOO INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHANKARGARH CH-05-019-035-002/260-A
() 		3305019000NRG24090520230331684 09/05/2023 patarsai 3305019WL011044 patarsai 00691 IPOS0000001 1200 1200 Processed 17/05/2023 1631994692 PATARSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHANKARGARH CH-05-019-035-002/260-A
() 		3305019000NRG24090520230331685 09/05/2023 sushama 3305019WL011044 sushama 00691 IPOS0000001 1200 1200 Processed 17/05/2023 1631994696 SUSAMA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHANKARGARH CH-05-019-035-002/266
() 		3305019000NRG24090520230331694 09/05/2023 kalawati 3305019WL011044 kalawati 00691 IPOS0000001 1200 1200 Processed 17/05/2023 1631994690 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHANKARGARH CH-05-019-035-002/267-A
() 		3305019000NRG24090520230331698 09/05/2023 ashok 3305019WL011044 ashok 00691 IPOS0000001 1200 1200 Processed 17/05/2023 1631994698 ASHOK KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHANKARGARH CH-05-019-035-002/267-A
() 		3305019000NRG24090520230331699 09/05/2023 sundi nag 3305019WL011044 sundi nag 00691 IPOS0000001 1200 1200 Processed 17/05/2023 1631994697 SUDI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHANKARGARH CH-05-019-035-002/267-B
() 		3305019000NRG24090520230331700 09/05/2023 Rajani 3305019WL011044 Rajani 00691 IPOS0000001 1200 1200 Processed 17/05/2023 1631994695 KUMARI RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-035-002/271-A
() 		3305019000NRG24090520230331708 09/05/2023 SITAMUNI 3305019WL011044 SITAMUNI 00691 IPOS0000001 1200 1200 Processed 17/05/2023 1631994683 SITAMUNI KODAQOO INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHANKARGARH CH-05-019-035-002/29
() 		3305019000NRG24090520230331718 09/05/2023 teja 3305019WL011044 teja 00691 IPOS0000001 1200 1200 Processed 17/05/2023 1631994705 TEJU NAG PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-035-002/363-A
() 		3305019000NRG24090520230331719 09/05/2023 amli 3305019WL011044 amli 00691 IPOS0000001 1200 1200 Processed 17/05/2023 1631994686 AMLI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHANKARGARH CH-05-019-035-002/363-A
() 		3305019000NRG24090520230331720 09/05/2023 palti 3305019WL011044 palti 00691 IPOS0000001 1200 1200 Processed 17/05/2023 1631994693 PALTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHANKARGARH CH-05-019-035-002/475
() 		3305019000NRG24090520230331723 09/05/2023 gulamati 3305019WL011044 gulamati 00691 IPOS0000001 1200 1200 Processed 17/05/2023 1631994699 MRS GULAMATI YADAV STATE BANK OF INDIA(508548)
66 SHANKARGARH CH-27-019-056-002/71
() 		3305019000NRG24090520230331724 09/05/2023 Mukesh Yadav 3305019WL011044 Mukesh Yadav 00691 IPOS0000001 1200 1200 Processed 17/05/2023 1631994700 Mr. MUKESH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28400 28400
Total 78200 78200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090523APB_FTO_81921 Central Bank Of India CBIN0281580 SHANKARGARH 1200
2 SHANKARGARH CH3305019_090523APB_FTO_81921 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1200
3 SHANKARGARH CH3305019_090523APB_FTO_81921 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 26400
4 SHANKARGARH CH3305019_090523APB_FTO_81921 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1200
5 SHANKARGARH CH3305019_090523APB_FTO_81921 Punjab National Bank PUNB0732100 BALRAMPUR 17400
6 SHANKARGARH CH3305019_090523APB_FTO_81921 State Bank of India SBIN0005905 KUSMI 1200
7 SHANKARGARH CH3305019_090523APB_FTO_81921 State Bank of India SBIN0018774 Shankargarh 1200
8 SHANKARGARH CH3305019_090523APB_FTO_81921 India Post Payments Bank IPOS0000001 AMBIKAPUR 28400

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