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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:36:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140623APB_FTO_164182
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-05-019-021-003/192
() 		3305019000NRG24140620230714979 14/06/2023 Gita 3305019WL026027 Gita 00089 CBIN0281580 1090 1090 Processed 14/07/2023 3437575489 GEETA PRAJAPATI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-021-003/193
() 		3305019000NRG24140620230714982 14/06/2023 Kisun 3305019WL026027 Kisun 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3437575529 Master KISUN PRAJAPATI CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-021-003/202
() 		3305019000NRG24140620230714988 14/06/2023 bagarsay 3305019WL026027 bagarsay 00089 CBIN0281580 1308 1308 Processed 14/07/2023 3437575487 Mr. BAGAR SAI CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-021-003/202
() 		3305019000NRG24140620230714989 14/06/2023 Ranthi 3305019WL026027 Ranthi 00089 CBIN0281580 1308 1308 Processed 14/07/2023 3437575488 Mrs. RANTHI PRAJAPATI CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-021-003/202-A
() 		3305019000NRG24140620230714991 14/06/2023 Pawan Prajapati 3305019WL026027 Pawan Prajapati 00089 CBIN0281580 1308 1308 Processed 14/07/2023 3437575491 Mr. PAWAN PRAJAPATI CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-021-003/209
() 		3305019000NRG24140620230714992 14/06/2023 bidyam 3305019WL026027 bidyam 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3437575533 Mr. VIDYAM RAJWAR CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-021-003/212-C
() 		3305019000NRG24140620230714995 14/06/2023 SHANKAR 3305019WL026027 SHANKAR 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3437575493 Master SHANKAR RAM PRAJAPATI CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-021-003/227
() 		3305019000NRG24140620230715002 14/06/2023 khoni 3305019WL026027 khoni 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3437575531 Mrs. KHONI PRAJAPATI CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-021-003/263
() 		3305019000NRG24140620230715016 14/06/2023 bina 3305019WL026027 bina 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3437575490 BINA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-021-003/263
() 		3305019000NRG24140620230715015 14/06/2023 parasnath 3305019WL026027 parasnath 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3437575485 Mr. PARASNATH PRAJAPATI CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-021-003/269
() 		3305019000NRG24140620230715018 14/06/2023 bifana 3305019WL026027 bifana 00089 CBIN0281580 1308 1308 Processed 14/07/2023 3437575483 BIFNA PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-021-003/269
() 		3305019000NRG24140620230715019 14/06/2023 butri 3305019WL026027 butri 00089 CBIN0281580 1308 1308 Processed 14/07/2023 3437575482 Mrs. BUTRI PRAJAPATI CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-021-003/274
() 		3305019000NRG24140620230715022 14/06/2023 Telhwa 3305019WL026027 Telhwa 00089 CBIN0281580 1090 1090 Processed 14/07/2023 3437575481 Mr. TELHAWA RAJWAAR CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-021-003/30-A
() 		3305019000NRG24140620230715024 14/06/2023 Bandhayin Rajwar 3305019WL026027 Bandhayin Rajwar 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3437575479 Mrs. BANDHYAIN RAJWAR CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-021-003/346-A
() 		3305019000NRG24140620230715026 14/06/2023 kina ram 3305019WL026027 kina ram 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3437575492 KINA RAM PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-021-003/346-A
() 		3305019000NRG24140620230715025 14/06/2023 muneswar 3305019WL026027 muneswar 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3437575530 MUNESWAR PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-021-003/346-C
() 		3305019000NRG24140620230715027 14/06/2023 Ramesh Prajapti 3305019WL026027 Ramesh Prajapti 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3437575496 REMESH PRJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-021-003/358
() 		3305019000NRG24140620230715028 14/06/2023 lashan 3305019WL026027 lashan 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3437575486 Mr. LASAN S/O KUMHARA CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-021-003/470
() 		3305019000NRG24140620230715033 14/06/2023 Somarsay 3305019WL026027 Somarsay 00089 CBIN0281580 872 872 Processed 14/07/2023 3437575532 Mr. SOMAR SAI RAJWAR CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-021-003/470
() 		3305019000NRG24140620230715034 14/06/2023 tilasho 3305019WL026027 tilasho 00089 CBIN0281580 872 872 Processed 14/07/2023 3437575480 Mrs. TILASO RAJWAR CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-021-003/474
() 		3305019000NRG24140620230715035 14/06/2023 Jaysree 3305019WL026027 Jaysree 00089 CBIN0281580 218 218 Processed 14/07/2023 3437575498 MR JAY SHRI PRAJAPATI STATE BANK OF INDIA(508548)
22 SHANKARGARH CH-05-019-021-003/482
() 		3305019000NRG24140620230715037 14/06/2023 mangila 3305019WL026027 mangila 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3437575478 MANGILA RAJWAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-021-003/498-A
() 		3305019000NRG24140620230715042 14/06/2023 Sanjay Prajapati 3305019WL026027 Sanjay Prajapati 00089 CBIN0281580 218 218 Processed 14/07/2023 3437575495 Mr. SANJAY PRAJAPATI CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-021-003/614-B
() 		3305019000NRG24140620230715043 14/06/2023 Janpad 3305019WL026027 Janpad 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3437575484 Mr. JANPAD PAIKRA SO JARMAN PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 30738 30738
25 SHANKARGARH CH-05-019-021-003/194
() 		3305019000NRG24140620230714983 14/06/2023 bahadur 3305019WL026027 bahadur 00093 CRGB0006039 1526 1526 Processed 15/07/2023 3437575499 Mr. BAHADUR SO SITAL CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-021-003/226-A
() 		3305019000NRG24140620230715001 14/06/2023 Anil 3305019WL026027 Anil 00093 CRGB0006039 1090 1090 Processed 14/07/2023 3437575525 ANIL PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-021-003/233
() 		3305019000NRG24140620230715005 14/06/2023 Gulaichi Bargah 3305019WL026027 Gulaichi Bargah 00093 CRGB0006039 872 872 Processed 14/07/2023 3437575526 Miss. GULICHI BARGAH CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-021-003/269-B
() 		3305019000NRG24140620230715021 14/06/2023 Sugani Prajapati 3305019WL026027 Sugani Prajapati 00093 CRGB0006039 1526 1526 Processed 14/07/2023 3437575522 SUGNI PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-021-003/269-B
() 		3305019000NRG24140620230715020 14/06/2023 Suraj Prajapati 3305019WL026027 Suraj Prajapati 00093 CRGB0006039 1526 1526 Processed 14/07/2023 3437575524 SURAJ PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-021-003/488
() 		3305019000NRG24140620230715038 14/06/2023 Chamar Ram 3305019WL026027 Chamar Ram 00093 CRGB0006039 1526 1526 Processed 15/07/2023 3437575523 Mr. CHAMAR RAM SO LIKHNA RAM CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-021-003/614-B
() 		3305019000NRG24140620230715044 14/06/2023 Sumain 3305019WL026027 Sumain 00093 CRGB0006039 1308 1308 Processed 14/07/2023 3437575521 Miss. SUMAIN BAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 9374 9374
32 SHANKARGARH CH-05-019-021-002/503
() 		3305019000NRG24140620230714976 14/06/2023 manita 3305019WL026027 manita 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437575503 MANITA PAIKRA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-021-002/503
() 		3305019000NRG24140620230714975 14/06/2023 manoj 3305019WL026027 manoj 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437575504 Mr. MANOJ KUMAR PAIKRA CENTRAL BANK OF INDIA(607115)
34 SHANKARGARH CH-05-019-021-003/193
() 		3305019000NRG24140620230714980 14/06/2023 dube 3305019WL026027 dube 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437575508 Mr. DUBEY PRAJAPATI CENTRAL BANK OF INDIA(607115)
35 SHANKARGARH CH-05-019-021-003/193
() 		3305019000NRG24140620230714981 14/06/2023 dulku 3305019WL026027 dulku 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437575527 DHULAK PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-021-003/195
() 		3305019000NRG24140620230714985 14/06/2023 Shital 3305019WL026027 Shital 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437575510 Mr. SHEETAL PRAJAPATI CENTRAL BANK OF INDIA(607115)
37 SHANKARGARH CH-05-019-021-003/199
() 		3305019000NRG24140620230714987 14/06/2023 thuro 3305019WL026027 thuro 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437575512 THURO PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-021-003/209
() 		3305019000NRG24140620230714993 14/06/2023 samtri 3305019WL026027 samtri 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437575516 Mrs. SAMATRI RAJWAR CENTRAL BANK OF INDIA(607115)
39 SHANKARGARH CH-05-019-021-003/212-A
() 		3305019000NRG24140620230714994 14/06/2023 prasadi 3305019WL026027 prasadi 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3437575528 Mrs. PRASADI PRAJAPATI CENTRAL BANK OF INDIA(607115)
40 SHANKARGARH CH-05-019-021-003/214
() 		3305019000NRG24140620230714997 14/06/2023 budhmaniya 3305019WL026027 budhmaniya 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437575520 BUDHMANIYA PRJAPTI PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-021-003/214
() 		3305019000NRG24140620230714998 14/06/2023 chandravati 3305019WL026027 chandravati 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437575519 CHANDRAVATI PRAJAPTI PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-021-003/216-B
() 		3305019000NRG24140620230714999 14/06/2023 Lhru Ram Rajwar 3305019WL026027 Lhru Ram Rajwar 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437575513 LHRU RAM RAJWAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-021-003/233
() 		3305019000NRG24140620230715004 14/06/2023 BHAGMANIYA 3305019WL026027 BHAGMANIYA 00354 PUNB0732100 872 872 Processed 14/07/2023 3437575506 BHAGMANIYA PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-021-003/243
() 		3305019000NRG24140620230715006 14/06/2023 sarswati 3305019WL026027 sarswati 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437575518 Mrs. SARASVATI PRAJAPTI CENTRAL BANK OF INDIA(607115)
45 SHANKARGARH CH-05-019-021-003/253
() 		3305019000NRG24140620230715009 14/06/2023 poko 3305019WL026027 poko 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437575500 POKO PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-021-003/253
() 		3305019000NRG24140620230715008 14/06/2023 ruma 3305019WL026027 ruma 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437575505 RUMA PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-021-003/260
() 		3305019000NRG24140620230715012 14/06/2023 fuchu 3305019WL026027 fuchu 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437575517 Mr. PHUCHU S/O BHAGRU CENTRAL BANK OF INDIA(607115)
48 SHANKARGARH CH-05-019-021-003/260
() 		3305019000NRG24140620230715013 14/06/2023 sumitra 3305019WL026027 sumitra 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437575511 PACCHU PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-021-003/263
() 		3305019000NRG24140620230715014 14/06/2023 akali 3305019WL026027 akali 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437575515 Mrs. AKALI PRAJAPATI CENTRAL BANK OF INDIA(607115)
50 SHANKARGARH CH-05-019-021-003/269
() 		3305019000NRG24140620230715017 14/06/2023 UDA 3305019WL026027 UDA 00354 PUNB0732100 1308 1308 Processed 15/07/2023 3437575509 Mr. UDHA SO CHHANDNA CHHATTISGARH GRAMIN BANK(607214)
51 SHANKARGARH CH-05-019-021-003/358
() 		3305019000NRG24140620230715029 14/06/2023 Hiramuni 3305019WL026027 Hiramuni 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437575501 HEERAMNI BARGAH PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-021-003/482
() 		3305019000NRG24140620230715036 14/06/2023 somarsai 3305019WL026027 somarsai 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437575507 Mr. SOMAR SAY RAJWAR CENTRAL BANK OF INDIA(607115)
53 SHANKARGARH CH-05-019-021-003/495
() 		3305019000NRG24140620230715040 14/06/2023 Diyaro 3305019WL026027 Diyaro 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437575502 DIYASO PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-021-003/495
() 		3305019000NRG24140620230715041 14/06/2023 rambirich 3305019WL026027 rambirich 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437575514 Mr. RAM RAJVAR CENTRAL BANK OF INDIA(607115)
SubTotal 34008 34008
55 SHANKARGARH CH-05-019-021-002/318-A
() 		3305019000NRG24140620230714974 14/06/2023 Sima Paikra 3305019WL026027 Sima Paikra 00415 SBIN0003855 1526 1526 Processed 15/07/2023 3437575494 Miss. SEEMA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1526 1526
56 SHANKARGARH CH-05-019-021-003/198
() 		3305019000NRG24140620230714986 14/06/2023 Manoj 3305019WL026027 Manoj 00415 SBIN0018774 1526 1526 Processed 14/07/2023 3437575497 MANOJ PUNJAB NATIONAL BANK(508568)
SubTotal 1526 1526
57 SHANKARGARH CH-05-019-021-002/195-A
() 		3305019000NRG24140620230714973 14/06/2023 Ramdas Prajapati 3305019WL026027 Ramdas Prajapati 00691 IPOS0000001 1526 1526 Processed 14/07/2023 3437575475 RAMDAS PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHANKARGARH CH-05-019-021-003/192
() 		3305019000NRG24140620230714978 14/06/2023 keswar 3305019WL026027 keswar 00691 IPOS0000001 1090 1090 Processed 14/07/2023 3437575474 KESHWAR PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHANKARGARH CH-05-019-021-003/194-B
() 		3305019000NRG24140620230714984 14/06/2023 Santosh Prajapati 3305019WL026027 Santosh Prajapati 00691 IPOS0000001 1526 1526 Processed 14/07/2023 3437575470 SANTOSH PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHANKARGARH CH-05-019-021-003/212-C
() 		3305019000NRG24140620230714996 14/06/2023 Balindar Prajapati 3305019WL026027 Balindar Prajapati 00691 IPOS0000001 1308 1308 Processed 14/07/2023 3437575471 BALINDAR PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-021-003/253-A
() 		3305019000NRG24140620230715011 14/06/2023 Bimla 3305019WL026027 Bimla 00691 IPOS0000001 1526 1526 Processed 14/07/2023 3437575472 BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHANKARGARH CH-05-019-021-003/253-A
() 		3305019000NRG24140620230715010 14/06/2023 Sanjay Prajapati 3305019WL026027 Sanjay Prajapati 00691 IPOS0000001 1526 1526 Processed 14/07/2023 3437575473 SANJAY PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHANKARGARH CH-05-019-021-003/30-A
() 		3305019000NRG24140620230715023 14/06/2023 Munna Rajwar 3305019WL026027 Munna Rajwar 00691 IPOS0000001 1526 1526 Processed 14/07/2023 3437575477 Mr. MUNNA RAJWAR S/O KOTWAR RAJWAR CENTRAL BANK OF INDIA(607115)
64 SHANKARGARH CH-05-019-021-003/358-A
() 		3305019000NRG24140620230715030 14/06/2023 Sajeet Kumar 3305019WL026027 Sajeet Kumar 00691 IPOS0000001 1090 1090 Processed 14/07/2023 3437575534 SAJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHANKARGARH CH-05-019-021-003/358-A
() 		3305019000NRG24140620230715031 14/06/2023 Urmila Rajwar 3305019WL026027 Urmila Rajwar 00691 IPOS0000001 1090 1090 Processed 14/07/2023 3437575535 URMILA RAJWAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHANKARGARH CH-05-019-021-003/467
() 		3305019000NRG24140620230715032 14/06/2023 Akshay Ram 3305019WL026027 Akshay Ram 00691 IPOS0000001 1526 1526 Processed 14/07/2023 3437575476 AKSHAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13734 13734
Total 90906 90906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140623APB_FTO_164182 Central Bank Of India CBIN0281580 SHANKARGARH 30738
2 SHANKARGARH CH3305019_140623APB_FTO_164182 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 9374
3 SHANKARGARH CH3305019_140623APB_FTO_164182 Punjab National Bank PUNB0732100 BALRAMPUR 34008
4 SHANKARGARH CH3305019_140623APB_FTO_164182 State Bank of India SBIN0003855 RAJPUR 1526
5 SHANKARGARH CH3305019_140623APB_FTO_164182 State Bank of India SBIN0018774 Shankargarh 1526
6 SHANKARGARH CH3305019_140623APB_FTO_164182 India Post Payments Bank IPOS0000001 AMBIKAPUR 13734

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