Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:34:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260423APB_FTO_52040
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-05-019-006-002/10-B
() 		3305019000NRG24260420230185003 26/04/2023 Savitri 3305019WL006120 Savitri 00089 CBIN0281580 880 880 Processed 11/05/2023 1438332540 Mrs. SAVITRI BARGAH CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-006-002/128-A
() 		3305019000NRG24260420230185030 26/04/2023 Ishrail 3305019WL006120 Ishrail 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1438332494 Mr. MOHD.ISRAYAL ANSARI CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-006-002/23-A
() 		3305019000NRG24260420230185048 26/04/2023 Mohmmad navsad 3305019WL006120 Mohmmad navsad 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438332531 NAVSAD ANSARI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-006-002/234-A
() 		3305019000NRG24260420230185051 26/04/2023 AShamati 3305019WL006120 AShamati 00089 CBIN0281580 880 880 Processed 11/05/2023 1438332545 Mrs. ASHAMATI MINJ CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-006-002/234-A
() 		3305019000NRG24260420230185050 26/04/2023 Fulsai 3305019WL006120 Fulsai 00089 CBIN0281580 880 880 Processed 11/05/2023 1438332493 Mr. PHOOLSAY MINJ CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-006-002/27-A
() 		3305019000NRG24260420230185053 26/04/2023 Saddam Husain 3305019WL006120 Saddam Husain 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1438332538 MR SADDAM HUSSAIN STATE BANK OF INDIA(508548)
7 SHANKARGARH CH-05-019-006-002/474
() 		3305019000NRG24260420230185062 26/04/2023 Surajn 3305019WL006120 Surajn 00089 CBIN0281580 660 660 Processed 11/05/2023 1438332543 Mr. SURAJAN BECK CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-006-002/474
() 		3305019000NRG24260420230185063 26/04/2023 tilaso 3305019WL006120 tilaso 00089 CBIN0281580 660 660 Processed 11/05/2023 1438332544 Mrs. TILASO BEK W/O SURJAN BEK CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-006-002/502-A
() 		3305019000NRG24260420230185068 26/04/2023 SONAMATI MINJ 3305019WL006120 SONAMATI MINJ 00089 CBIN0281580 880 880 Processed 11/05/2023 1438332495 Miss. SONAMATI BAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
10 SHANKARGARH CH-05-019-006-002/502-A
() 		3305019000NRG24260420230185067 26/04/2023 VIJAY MINJ 3305019WL006120 VIJAY MINJ 00089 CBIN0281580 880 880 Processed 11/05/2023 1438332491 Mr. VIJAY MINJ CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-006-002/56
() 		3305019000NRG24260420230185082 26/04/2023 Rmli 3305019WL006120 Rmli 00089 CBIN0281580 880 880 Processed 11/05/2023 1438332525 RAMLEE BARGAHA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-006-002/59
() 		3305019000NRG24260420230185085 26/04/2023 LALMUNI BARGAH 3305019WL006120 LALMUNI BARGAH 00089 CBIN0281580 880 880 Processed 11/05/2023 1438332537 LALMUNI BARGAHA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-006-002/59-B
() 		3305019000NRG24260420230185086 26/04/2023 Kameshwar Minj 3305019WL006120 Kameshwar Minj 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1438332499 KAMESHWAR MINJ PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-006-002/59-B
() 		3305019000NRG24260420230185087 26/04/2023 Tiloki Bargah 3305019WL006120 Tiloki Bargah 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1438332490 Mrs. TILOKI BARGAH WO KAMLESHWAR BARGA CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-006-002/76
() 		3305019000NRG24260420230185102 26/04/2023 Bhudhram 3305019WL006120 Bhudhram 00089 CBIN0281580 880 880 Processed 11/05/2023 1438332539 BUDHRAM BECK PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-006-002/78
() 		3305019000NRG24260420230185104 26/04/2023 Dhono 3305019WL006120 Dhono 00089 CBIN0281580 880 880 Processed 11/05/2023 1438332541 Mrs. DHONO BECK CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-006-002/78
() 		3305019000NRG24260420230185103 26/04/2023 Jagna 3305019WL006120 Jagna 00089 CBIN0281580 880 880 Processed 11/05/2023 1438332492 Mr. JAGANA BECK CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-006-002/8
() 		3305019000NRG24260420230185106 26/04/2023 jhgar 3305019WL006120 jhgar 00089 CBIN0281580 880 880 Processed 11/05/2023 1438332542 Mrs. JHINGAR TIGGA CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-006-002/86
() 		3305019000NRG24260420230185115 26/04/2023 Maricho 3305019WL006120 Maricho 00089 CBIN0281580 440 440 Processed 11/05/2023 1438332547 MUCHO BECK PUNJAB NATIONAL BANK(508568)
SubTotal 18040 18040
20 SHANKARGARH CH-05-019-006-002/27-B
() 		3305019000NRG24260420230185056 26/04/2023 Samsad Husain 3305019WL006120 Samsad Husain 00089 CBIN0284727 1100 1100 Processed 11/05/2023 1438332546 SHAMSHAD HUSEN PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
21 SHANKARGARH CH-05-019-006-002/10-B
() 		3305019000NRG24260420230185004 26/04/2023 Jagat Pal Bargaha 3305019WL006120 Jagat Pal Bargaha 00093 CRGB0006039 880 880 Processed 11/05/2023 1438332572 Mr. JAGAT PAL RAM CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-006-002/102
() 		3305019000NRG24260420230185005 26/04/2023 RAMNATH 3305019WL006120 RAMNATH 00093 CRGB0006039 660 660 Processed 11/05/2023 1438332570 RAMNATH KORVA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-006-002/116
() 		3305019000NRG24260420230185022 26/04/2023 khadnadan singh 3305019WL006120 khadnadan singh 00093 CRGB0006039 880 880 Processed 11/05/2023 1438332550 Mr. KHADANAND SINGH S/O CHHANDU SINGH . CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-006-002/129-A
() 		3305019000NRG24260420230185031 26/04/2023 shamim Akhatar 3305019WL006120 shamim Akhatar 00093 CRGB0006039 1100 1100 Processed 11/05/2023 1438332549 Mr. MD.SAMIM AKHTAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
25 SHANKARGARH CH-05-019-006-002/2-A
() 		3305019000NRG24260420230185039 26/04/2023 manoj kumar bhagat 3305019WL006120 manoj kumar bhagat 00093 CRGB0006039 880 880 Processed 11/05/2023 1438332571 MANOJ KUMAR BHAGAT PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-006-002/27-B
() 		3305019000NRG24260420230185055 26/04/2023 Jamsad Husain 3305019WL006120 Jamsad Husain 00093 CRGB0006039 1100 1100 Processed 11/05/2023 1438332567 Mr. JAMSAD MD.SAMIM AKTAR CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-006-002/29
() 		3305019000NRG24260420230185057 26/04/2023 Bairago 3305019WL006120 Bairago 00093 CRGB0006039 880 880 Processed 11/05/2023 1438332551 MRS BAIROGO DAS STATE BANK OF INDIA(508548)
SubTotal 6380 6380
28 SHANKARGARH CH-05-019-006-002/102
() 		3305019000NRG24260420230185006 26/04/2023 Shavitri 3305019WL006120 Shavitri 00093 CRGB0006045 660 660 Processed 11/05/2023 1438332587 SAVITRI KORVA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-006-002/108
() 		3305019000NRG24260420230185011 26/04/2023 Sushila 3305019WL006120 Sushila 00093 CRGB0006045 880 880 Processed 11/05/2023 1438332553 MRS SUSHILA MINJ STATE BANK OF INDIA(508548)
30 SHANKARGARH CH-05-019-006-002/109-A
() 		3305019000NRG24260420230185013 26/04/2023 Indarkumari 3305019WL006120 Indarkumari 00093 CRGB0006045 880 880 Processed 11/05/2023 1438332574 Mrs. INDRA KUMARI BECK CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-006-002/110-A
() 		3305019000NRG24260420230185017 26/04/2023 Anand Beck 3305019WL006120 Anand Beck 00093 CRGB0006045 880 880 Processed 11/05/2023 1438332568 ANAND BECK PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-006-002/111-A
() 		3305019000NRG24260420230185019 26/04/2023 Niraso Kujur 3305019WL006120 Niraso Kujur 00093 CRGB0006045 880 880 Processed 11/05/2023 1438332584 Niraso Kujur BANK OF BARODA(606985)
33 SHANKARGARH CH-05-019-006-002/115
() 		3305019000NRG24260420230185021 26/04/2023 Bifani 3305019WL006120 Bifani 00093 CRGB0006045 880 880 Processed 11/05/2023 1438332577 BIFNI BEK PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-006-002/115
() 		3305019000NRG24260420230185020 26/04/2023 Ganesh 3305019WL006120 Ganesh 00093 CRGB0006045 660 660 Processed 11/05/2023 1438332555 GANESH BECK PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-006-002/118
() 		3305019000NRG24260420230185023 26/04/2023 tusni 3305019WL006120 tusni 00093 CRGB0006045 880 880 Processed 11/05/2023 1438332589 Mrs. TUSNI BECK JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
36 SHANKARGARH CH-05-019-006-002/132
() 		3305019000NRG24260420230185034 26/04/2023 ramni 3305019WL006120 ramni 00093 CRGB0006045 880 880 Processed 11/05/2023 1438332558 Mrs. RAMNI WO CHUTHU CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-006-002/142-A
() 		3305019000NRG24260420230185037 26/04/2023 madhu 3305019WL006120 madhu 00093 CRGB0006045 880 880 Processed 11/05/2023 1438332564 MRS MADHU EKKA STATE BANK OF INDIA(508548)
38 SHANKARGARH CH-05-019-006-002/18-B
() 		3305019000NRG24260420230185038 26/04/2023 Isarat Janha Ansar 3305019WL006120 Isarat Janha Ansar 00093 CRGB0006045 1100 1100 Processed 11/05/2023 1438332579 ISARAT JANHA ANSAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-006-002/20-A
() 		3305019000NRG24260420230185042 26/04/2023 Champakali singh 3305019WL006120 Champakali singh 00093 CRGB0006045 880 880 Processed 11/05/2023 1438332560 Mrs. CHAMPA KALI SINGH WO RAJINDAR SIN CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-006-002/21
() 		3305019000NRG24260420230185044 26/04/2023 sasikala 3305019WL006120 sasikala 00093 CRGB0006045 880 880 Processed 11/05/2023 1438332562 SHASHIKALA SINH PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-006-002/21
() 		3305019000NRG24260420230185043 26/04/2023 Sundar 3305019WL006120 Sundar 00093 CRGB0006045 880 880 Processed 11/05/2023 1438332556 Mr. SUNDAR SO MADHU CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-006-002/21-A
() 		3305019000NRG24260420230185046 26/04/2023 Janki singh 3305019WL006120 Janki singh 00093 CRGB0006045 880 880 Processed 11/05/2023 1438332588 MRS JANKI SINGH STATE BANK OF INDIA(508548)
43 SHANKARGARH CH-05-019-006-002/21-A
() 		3305019000NRG24260420230185045 26/04/2023 Ramchander singh 3305019WL006120 Ramchander singh 00093 CRGB0006045 880 880 Processed 11/05/2023 1438332582 RAMCHANDRA SINGH PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-006-002/23-A
() 		3305019000NRG24260420230185049 26/04/2023 Vishwasi Ansari 3305019WL006120 Vishwasi Ansari 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438332581 Miss. BISWASI ANSARI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
45 SHANKARGARH CH-05-019-006-002/30
() 		3305019000NRG24260420230185058 26/04/2023 Seberenush Beck 3305019WL006120 Seberenush Beck 00093 CRGB0006045 880 880 Processed 11/05/2023 1438332573 SEBERENUS BECK PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-006-002/30-A
() 		3305019000NRG24260420230185059 26/04/2023 SOMARI BECK 3305019WL006120 SOMARI BECK 00093 CRGB0006045 880 880 Processed 11/05/2023 1438332566 Mrs. SOMARI SEBERENUS BECK CHHATTISGARH GRAMIN BANK(607214)
47 SHANKARGARH CH-05-019-006-002/38-B
() 		3305019000NRG24260420230185060 26/04/2023 Madina Ansari 3305019WL006120 Madina Ansari 00093 CRGB0006045 880 880 Processed 11/05/2023 1438332583 Mrs. MADINA ANSARI CHHATTISGARH GRAMIN BANK(607214)
48 SHANKARGARH CH-05-019-006-002/489
() 		3305019000NRG24260420230185064 26/04/2023 Abhina 3305019WL006120 Abhina 00093 CRGB0006045 880 880 Processed 11/05/2023 1438332561 Mrs. ABINA WO SURJAN CHHATTISGARH GRAMIN BANK(607214)
49 SHANKARGARH CH-05-019-006-002/50
() 		3305019000NRG24260420230185065 26/04/2023 manbasiya 3305019WL006120 manbasiya 00093 CRGB0006045 880 880 Processed 11/05/2023 1438332557 Mrs. MANBASIYA WO SAHJU CHHATTISGARH GRAMIN BANK(607214)
50 SHANKARGARH CH-05-019-006-002/505
() 		3305019000NRG24260420230185070 26/04/2023 Salami 3305019WL006120 Salami 00093 CRGB0006045 880 880 Processed 11/05/2023 1438332559 Mrs. SALMI WO DHARM SAI . CHHATTISGARH GRAMIN BANK(607214)
51 SHANKARGARH CH-05-019-006-002/51-A
() 		3305019000NRG24260420230185072 26/04/2023 Sivprsad 3305019WL006120 Sivprsad 00093 CRGB0006045 880 880 Processed 11/05/2023 1438332565 Mr. SHIV PRASAD DAS CHHATTISGARH GRAMIN BANK(607214)
52 SHANKARGARH CH-05-019-006-002/590
() 		3305019000NRG24260420230185089 26/04/2023 Prtima Tigga 3305019WL006120 Prtima Tigga 00093 CRGB0006045 880 880 Processed 11/05/2023 1438332576 Miss. PRATIMA TIRKEY VANANCHAL GRAMIN BANK(607210)
53 SHANKARGARH CH-05-019-006-002/6-A
() 		3305019000NRG24260420230185090 26/04/2023 Rajmatiya Das 3305019WL006120 Rajmatiya Das 00093 CRGB0006045 880 880 Processed 11/05/2023 1438332578 RAJMATIYA DAS PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-006-002/7
() 		3305019000NRG24260420230185098 26/04/2023 Sabanti 3305019WL006120 Sabanti 00093 CRGB0006045 880 880 Processed 11/05/2023 1438332586 SABANTI PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-006-002/8
() 		3305019000NRG24260420230185105 26/04/2023 Palshu 3305019WL006120 Palshu 00093 CRGB0006045 880 880 Processed 11/05/2023 1438332554 Mr. PALASU TIGGA CENTRAL BANK OF INDIA(607115)
56 SHANKARGARH CH-05-019-006-002/80
() 		3305019000NRG24260420230185107 26/04/2023 pitar 3305019WL006120 pitar 00093 CRGB0006045 880 880 Processed 11/05/2023 1438332548 PITAR TIRKEY PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-006-002/82
() 		3305019000NRG24260420230185110 26/04/2023 PANCHAM BECK 3305019WL006120 PANCHAM BECK 00093 CRGB0006045 880 880 Processed 11/05/2023 1438332552 PANCHAM BECK PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-006-002/82-B
() 		3305019000NRG24260420230185111 26/04/2023 Holika 3305019WL006120 Holika 00093 CRGB0006045 880 880 Processed 11/05/2023 1438332575 HOLI BECK PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-006-002/83
() 		3305019000NRG24260420230185113 26/04/2023 BAJANTI BECK 3305019WL006120 BAJANTI BECK 00093 CRGB0006045 880 880 Processed 11/05/2023 1438332569 BAJANTI BECK PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-006-002/83
() 		3305019000NRG24260420230185112 26/04/2023 SUKHASAY BECK 3305019WL006120 SUKHASAY BECK 00093 CRGB0006045 880 880 Processed 11/05/2023 1438332580 SUKHASAYA BECK PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-006-002/85
() 		3305019000NRG24260420230185114 26/04/2023 Mango 3305019WL006120 Mango 00093 CRGB0006045 880 880 Processed 11/05/2023 1438332563 Mrs. MANGO BECK CENTRAL BANK OF INDIA(607115)
62 SHANKARGARH CH-05-019-006-002/95-C
() 		3305019000NRG24260420230185117 26/04/2023 Birendra Ekka 3305019WL006120 Birendra Ekka 00093 CRGB0006045 880 880 Processed 11/05/2023 1438332585 BIRENDRA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31240 31240
63 SHANKARGARH CH-05-019-006-002/104
() 		3305019000NRG24260420230185007 26/04/2023 Biju Minj 3305019WL006120 Biju Minj 00415 SBIN0003855 880 880 Processed 11/05/2023 1438332517 MR BIJU MINJ STATE BANK OF INDIA(508548)
64 SHANKARGARH CH-05-019-006-002/104
() 		3305019000NRG24260420230185008 26/04/2023 jalso 3305019WL006120 jalso 00415 SBIN0003855 880 880 Processed 11/05/2023 1438332520 MRS JALSO MINJ STATE BANK OF INDIA(508548)
65 SHANKARGARH CH-05-019-006-002/105
() 		3305019000NRG24260420230185009 26/04/2023 Baiju 3305019WL006120 Baiju 00415 SBIN0003855 880 880 Processed 11/05/2023 1438332498 MR BAIJOO MINJ STATE BANK OF INDIA(508548)
66 SHANKARGARH CH-05-019-006-002/105
() 		3305019000NRG24260420230185010 26/04/2023 tilaso 3305019WL006120 tilaso 00415 SBIN0003855 880 880 Processed 11/05/2023 1438332521 MRS TILASO MINJ STATE BANK OF INDIA(508548)
67 SHANKARGARH CH-05-019-006-002/119
() 		3305019000NRG24260420230185024 26/04/2023 harwans 3305019WL006120 harwans 00415 SBIN0003855 880 880 Processed 11/05/2023 1438332515 MR HARVNSH MINJ STATE BANK OF INDIA(508548)
68 SHANKARGARH CH-05-019-006-002/119
() 		3305019000NRG24260420230185025 26/04/2023 teresha 3305019WL006120 teresha 00415 SBIN0003855 880 880 Processed 11/05/2023 1438332514 Mrs. TERASA MINJ CENTRAL BANK OF INDIA(607115)
69 SHANKARGARH CH-05-019-006-002/121
() 		3305019000NRG24260420230185026 26/04/2023 basanti 3305019WL006120 basanti 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438332509 MRS BASANTI BECK STATE BANK OF INDIA(508548)
70 SHANKARGARH CH-05-019-006-002/121
() 		3305019000NRG24260420230185027 26/04/2023 PRIYANKA 3305019WL006120 PRIYANKA 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438332534 MISS PRIYANKA BECK STATE BANK OF INDIA(508548)
71 SHANKARGARH CH-05-019-006-002/129-A
() 		3305019000NRG24260420230185032 26/04/2023 Sajiya Parvin Ansari 3305019WL006120 Sajiya Parvin Ansari 00415 SBIN0003855 1100 1100 Processed 11/05/2023 1438332503 MISS SAJIA PARVIN STATE BANK OF INDIA(508548)
72 SHANKARGARH CH-05-019-006-002/13-A
() 		3305019000NRG24260420230185033 26/04/2023 Indrawati Bargah 3305019WL006120 Indrawati Bargah 00415 SBIN0003855 880 880 Processed 11/05/2023 1438332518 MRS INDRVATI YADAV STATE BANK OF INDIA(508548)
73 SHANKARGARH CH-05-019-006-002/142-A
() 		3305019000NRG24260420230185036 26/04/2023 Bolwa 3305019WL006120 Bolwa 00415 SBIN0003855 880 880 Processed 11/05/2023 1438332519 MR BOLAVA EKKA STATE BANK OF INDIA(508548)
74 SHANKARGARH CH-05-019-006-002/2-A
() 		3305019000NRG24260420230185040 26/04/2023 prabha bhagat 3305019WL006120 prabha bhagat 00415 SBIN0003855 880 880 Processed 11/05/2023 1438332536 PRABHA BHAGAT PUNJAB NATIONAL BANK(508568)
75 SHANKARGARH CH-05-019-006-002/20-A
() 		3305019000NRG24260420230185041 26/04/2023 rajendar 3305019WL006120 rajendar 00415 SBIN0003855 880 880 Processed 11/05/2023 1438332516 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
76 SHANKARGARH CH-05-019-006-002/22-B
() 		3305019000NRG24260420230185047 26/04/2023 ghurani 3305019WL006120 ghurani 00415 SBIN0003855 880 880 Processed 11/05/2023 1438332512 Ghurni Ekka FINO PAYMENTS BANK LTD(608001)
77 SHANKARGARH CH-05-019-006-002/27-A
() 		3305019000NRG24260420230185054 26/04/2023 Heena parvin Ansari 3305019WL006120 Heena parvin Ansari 00415 SBIN0003855 1100 1100 Processed 11/05/2023 1438332505 MS HEENA PARVIN STATE BANK OF INDIA(508548)
78 SHANKARGARH CH-05-019-006-002/39-A
() 		3305019000NRG24260420230185061 26/04/2023 INDRAMUNI BAKHALA 3305019WL006120 INDRAMUNI BAKHALA 00415 SBIN0003855 880 880 Processed 11/05/2023 1438332511 MRS INDRAMUNI BAKHALA STATE BANK OF INDIA(508548)
79 SHANKARGARH CH-05-019-006-002/50-A
() 		3305019000NRG24260420230185066 26/04/2023 Raghu das 3305019WL006120 Raghu das 00415 SBIN0003855 880 880 Processed 11/05/2023 1438332504 MR RAGHU DAS STATE BANK OF INDIA(508548)
80 SHANKARGARH CH-05-019-006-002/51
() 		3305019000NRG24260420230185071 26/04/2023 kamalsay 3305019WL006120 kamalsay 00415 SBIN0003855 880 880 Processed 11/05/2023 1438332528 Mr. KAMALSAI SO SAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
81 SHANKARGARH CH-05-019-006-002/52
() 		3305019000NRG24260420230185074 26/04/2023 virajo 3305019WL006120 virajo 00415 SBIN0003855 880 880 Processed 11/05/2023 1438332510 MRS BIRAJO TIRKEY STATE BANK OF INDIA(508548)
82 SHANKARGARH CH-05-019-006-002/52-A
() 		3305019000NRG24260420230185077 26/04/2023 kyoom ansari 3305019WL006120 kyoom ansari 00415 SBIN0003855 1100 1100 Processed 11/05/2023 1438332497 MR KYOOM ANSARI STATE BANK OF INDIA(508548)
83 SHANKARGARH CH-05-019-006-002/52-A
() 		3305019000NRG24260420230185078 26/04/2023 paevej alam 3305019WL006120 paevej alam 00415 SBIN0003855 1100 1100 Processed 11/05/2023 1438332500 MR PARVEJ ANSARI STATE BANK OF INDIA(508548)
84 SHANKARGARH CH-05-019-006-002/52-A
() 		3305019000NRG24260420230185076 26/04/2023 Reshma Ansari 3305019WL006120 Reshma Ansari 00415 SBIN0003855 220 220 Processed 11/05/2023 1438332535 MISS RESHMA ANSARI STATE BANK OF INDIA(508548)
85 SHANKARGARH CH-05-019-006-002/52-B
() 		3305019000NRG24260420230185080 26/04/2023 Hushnabegam Ansari 3305019WL006120 Hushnabegam Ansari 00415 SBIN0003855 500 500 Processed 11/05/2023 1438332496 MS HUSHNABEGAM ANSARI STATE BANK OF INDIA(508548)
86 SHANKARGARH CH-05-019-006-002/54-B
() 		3305019000NRG24260420230185081 26/04/2023 SUSHILA 3305019WL006120 SUSHILA 00415 SBIN0003855 880 880 Processed 11/05/2023 1438332527 Miss. SUSHILA KABIR CHHATTISGARH GRAMIN BANK(607214)
87 SHANKARGARH CH-05-019-006-002/57
() 		3305019000NRG24260420230185084 26/04/2023 sahindar 3305019WL006120 sahindar 00415 SBIN0003855 880 880 Processed 11/05/2023 1438332506 MR SAHINDAR BARGAH STATE BANK OF INDIA(508548)
88 SHANKARGARH CH-05-019-006-002/63
() 		3305019000NRG24260420230185095 26/04/2023 fulasho 3305019WL006120 fulasho 00415 SBIN0003855 500 500 Processed 11/05/2023 1438332523 FATTA BARGAH PUNJAB NATIONAL BANK(508568)
89 SHANKARGARH CH-05-019-006-002/64
() 		3305019000NRG24260420230185096 26/04/2023 Savitri Bai 3305019WL006120 Savitri Bai 00415 SBIN0003855 880 880 Processed 11/05/2023 1438332524 MRS SAVITRI BARGAH STATE BANK OF INDIA(508548)
90 SHANKARGARH CH-05-019-006-002/7
() 		3305019000NRG24260420230185097 26/04/2023 Malti 3305019WL006120 Malti 00415 SBIN0003855 880 880 Processed 11/05/2023 1438332532 MRS MALTI DAS STATE BANK OF INDIA(508548)
91 SHANKARGARH CH-05-019-006-002/70-A
() 		3305019000NRG24260420230185100 26/04/2023 SUKHASAGAR TIGGA 3305019WL006120 SUKHASAGAR TIGGA 00415 SBIN0003855 880 880 Processed 11/05/2023 1438332508 MR SUKHASAGAR TIGGA STATE BANK OF INDIA(508548)
SubTotal 26300 26300
92 SHANKARGARH CH-05-019-006-002/70-A
() 		3305019000NRG24260420230185101 26/04/2023 Sunita Uranv 3305019WL006120 Sunita Uranv 00415 SBIN0005493 880 880 Processed 11/05/2023 1438332507 MISS SUNILA BAKHALA STATE BANK OF INDIA(508548)
SubTotal 880 880
93 SHANKARGARH CH-05-019-006-002/110-A
() 		3305019000NRG24260420230185016 26/04/2023 Ranjit Kujur 3305019WL006120 Ranjit Kujur 00415 SBIN0018774 660 660 Processed 11/05/2023 1438332502 MR RANJIT KUJUR STATE BANK OF INDIA(508548)
94 SHANKARGARH CH-05-019-006-002/51-A
() 		3305019000NRG24260420230185073 26/04/2023 fulmati 3305019WL006120 fulmati 00415 SBIN0018774 660 660 Processed 11/05/2023 1438332526 FULMATI DAS PUNJAB NATIONAL BANK(508568)
95 SHANKARGARH CH-05-019-006-002/52
() 		3305019000NRG24260420230185075 26/04/2023 RAJENDRA KUMAR TIRKEY 3305019WL006120 RAJENDRA KUMAR TIRKEY 00415 SBIN0018774 880 880 Processed 11/05/2023 1438332501 Mr. RAJENDRA KUMAR TIRKEY CHHATTISGARH GRAMIN BANK(607214)
96 SHANKARGARH CH-05-019-006-002/52-B
() 		3305019000NRG24260420230185079 26/04/2023 Imran 3305019WL006120 Imran 00415 SBIN0018774 1100 1100 Processed 11/05/2023 1438332522 IMRAN ALAM ANSARI PUNJAB NATIONAL BANK(508568)
97 SHANKARGARH CH-05-019-006-002/70
() 		3305019000NRG24260420230185099 26/04/2023 Raju 3305019WL006120 Raju 00415 SBIN0018774 500 500 Processed 11/05/2023 1438332529 MR RAJU TIGGA STATE BANK OF INDIA(508548)
98 SHANKARGARH CH-05-019-006-002/80
() 		3305019000NRG24260420230185108 26/04/2023 bano 3305019WL006120 bano 00415 SBIN0018774 880 880 Processed 11/05/2023 1438332530 BATO TIRKI PUNJAB NATIONAL BANK(508568)
99 SHANKARGARH CH-05-019-006-002/82
() 		3305019000NRG24260420230185109 26/04/2023 nawaki 3305019WL006120 nawaki 00415 SBIN0018774 880 880 Processed 11/05/2023 1438332533 NANKI BECK PUNJAB NATIONAL BANK(508568)
100 SHANKARGARH CH-05-019-006-002/95
() 		3305019000NRG24260420230185116 26/04/2023 mali 3305019WL006120 mali 00415 SBIN0018774 880 880 Processed 11/05/2023 1438332513 MRS MALO EKKA STATE BANK OF INDIA(508548)
SubTotal 6440 6440
101 SHANKARGARH CH-05-019-006-002/133-C
() 		3305019000NRG24260420230185035 26/04/2023 JEETAN 3305019WL006120 JEETAN 00691 IPOS0000001 880 880 Processed 11/05/2023 1438332489 JEETAN DIHKORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
Total 91260 91260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260423APB_FTO_52040 Central Bank Of India CBIN0281580 SHANKARGARH 18040
2 SHANKARGARH CH3305019_260423APB_FTO_52040 Central Bank Of India CBIN0284727 RAJPUR 1100
3 SHANKARGARH CH3305019_260423APB_FTO_52040 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 6380
4 SHANKARGARH CH3305019_260423APB_FTO_52040 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 31240
5 SHANKARGARH CH3305019_260423APB_FTO_52040 State Bank of India SBIN0003855 RAJPUR 26300
6 SHANKARGARH CH3305019_260423APB_FTO_52040 State Bank of India SBIN0005493 BAGICHA 880
7 SHANKARGARH CH3305019_260423APB_FTO_52040 State Bank of India SBIN0018774 Shankargarh 6440
8 SHANKARGARH CH3305019_260423APB_FTO_52040 India Post Payments Bank IPOS0000001 AMBIKAPUR 880

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