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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:40:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190623APB_FTO_177401
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-05-019-035-002/224
() 		3305019000NRG24190620230770411 19/06/2023 Ramsewak 3305019WL028203 Ramsewak 00089 CBIN0281580 7 7 Processed 14/07/2023 3437294335 RAMSEWAK YADAV PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-035-002/286
() 		3305019000NRG24190620230770426 19/06/2023 Balmukund 3305019WL028203 Balmukund 00089 CBIN0281580 1320 1320 Processed 14/07/2023 3437294370 Mr. BALMUKUND YADAV CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-035-002/286-B
() 		3305019000NRG24190620230770431 19/06/2023 Reshami 3305019WL028203 Reshami 00089 CBIN0281580 1320 1320 Processed 14/07/2023 3437294337 Miss. RESHMI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2647 2647
4 SHANKARGARH CH-05-019-035-002/287-B
() 		3305019000NRG24190620230770436 19/06/2023 Suma 3305019WL028203 Suma 00089 CBIN0284727 1540 1540 Processed 14/07/2023 3437294336 SUMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
5 SHANKARGARH CH-05-019-035-002/286-B
() 		3305019000NRG24190620230770430 19/06/2023 Khusabu Yadav 3305019WL028203 Khusabu Yadav 00093 CRGB0006039 1320 1320 Processed 15/07/2023 3437294345 Miss. KHUSBOO YADAV DO BHOLA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
6 SHANKARGARH CH-05-019-035-001/183
() 		3305019000NRG24190620230770389 19/06/2023 Vishewar 3305019WL028203 Vishewar 00093 CRGB0006041 1320 1320 Processed 15/07/2023 3437294353 Mr. BISESWAR RAM CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-035-001/184
() 		3305019000NRG24190620230770391 19/06/2023 Motilal 3305019WL028203 Motilal 00093 CRGB0006041 1320 1320 Processed 14/07/2023 3437294346 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-035-001/184
() 		3305019000NRG24190620230770392 19/06/2023 Sadhani 3305019WL028203 Sadhani 00093 CRGB0006041 1320 1320 Processed 14/07/2023 3437294352 SUDHANI NAG PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-035-002/131
() 		3305019000NRG24190620230770395 19/06/2023 Pichhri Nag 3305019WL028203 Pichhri Nag 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3437294350 MRS PICHHRI NAG STATE BANK OF INDIA(508548)
10 SHANKARGARH CH-05-019-035-002/200
() 		3305019000NRG24190620230770402 19/06/2023 Dhansay 3305019WL028203 Dhansay 00093 CRGB0006041 1320 1320 Processed 14/07/2023 3437294354 DHANSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-035-002/200
() 		3305019000NRG24190620230770403 19/06/2023 Etwari 3305019WL028203 Etwari 00093 CRGB0006041 1320 1320 Processed 14/07/2023 3437294347 ETWARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-035-002/244
() 		3305019000NRG24190620230770415 19/06/2023 Mangra 3305019WL028203 Mangra 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3437294362 MANGRA RAM PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-035-002/273-A
() 		3305019000NRG24190620230770423 19/06/2023 Phulwanti yadav 3305019WL028203 Phulwanti yadav 00093 CRGB0006041 1100 1100 Processed 15/07/2023 3437294339 Mr. FULWANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-035-002/275-B
() 		3305019000NRG24190620230770424 19/06/2023 Sudeshwar Yadav 3305019WL028203 Sudeshwar Yadav 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3437294348 SUDESHWAR YADAV PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-035-002/286
() 		3305019000NRG24190620230770427 19/06/2023 Gulrshwari 3305019WL028203 Gulrshwari 00093 CRGB0006041 1320 1320 Processed 14/07/2023 3437294355 GULESHWARI YADAV PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-035-002/287
() 		3305019000NRG24190620230770432 19/06/2023 Balwshwar Yadav 3305019WL028203 Balwshwar Yadav 00093 CRGB0006041 1540 1540 Processed 15/07/2023 3437294349 Mr. BALESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-035-002/287-B
() 		3305019000NRG24190620230770435 19/06/2023 Santosh 3305019WL028203 Santosh 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3437294343 SANTOSH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-035-002/343
() 		3305019000NRG24190620230770438 19/06/2023 bhola 3305019WL028203 bhola 00093 CRGB0006041 1100 1100 Processed 14/07/2023 3437294361 BHOLA YADAV PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-035-002/343
() 		3305019000NRG24190620230770439 19/06/2023 Kawita 3305019WL028203 Kawita 00093 CRGB0006041 1100 1100 Processed 15/07/2023 3437294344 Mrs. KAVITA YADAV W/O BHOLA . YADAV CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-035-002/8-A
() 		3305019000NRG24190620230770448 19/06/2023 noharsai 3305019WL028203 noharsai 00093 CRGB0006041 1100 1100 Processed 14/07/2023 3437294351 MOHARSAY NAG PUNJAB NATIONAL BANK(508568)
SubTotal 20020 20020
21 SHANKARGARH CH-05-019-035-001/183
() 		3305019000NRG24190620230770390 19/06/2023 kulhi 3305019WL028203 kulhi 00354 PUNB0732100 1320 1320 Processed 15/07/2023 3437294358 Mrs. KULHI BAI CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-035-001/196
() 		3305019000NRG24190620230770393 19/06/2023 Meghanath 3305019WL028203 Meghanath 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437294340 MEDHNA DADHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-035-001/199-B
() 		3305019000NRG24190620230770394 19/06/2023 KAMLESHWARI 3305019WL028203 KAMLESHWARI 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3437294360 KAMLESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-035-002/201
() 		3305019000NRG24190620230770406 19/06/2023 Dhani 3305019WL028203 Dhani 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3437294368 DHANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-035-002/202
() 		3305019000NRG24190620230770409 19/06/2023 Lakhaptiya 3305019WL028203 Lakhaptiya 00354 PUNB0732100 2 2 Processed 15/07/2023 3437294356 Mrs. LAKHPATIYA W/O SURESH RAM . CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-035-002/202
() 		3305019000NRG24190620230770408 19/06/2023 Suresh 3305019WL028203 Suresh 00354 PUNB0732100 2 2 Processed 14/07/2023 3437294357 SURESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-035-002/218
() 		3305019000NRG24190620230770410 19/06/2023 Rigiya 3305019WL028203 Rigiya 00354 PUNB0732100 1320 1320 Processed 15/07/2023 3437294369 Mrs. RIGIYA W/O PRBHU . CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-035-002/227
() 		3305019000NRG24190620230770412 19/06/2023 Lahaki 3305019WL028203 Lahaki 00354 PUNB0732100 1320 1320 Processed 15/07/2023 3437294366 Mrs. LAHKI W/O SURESH . CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-035-002/230
() 		3305019000NRG24190620230770414 19/06/2023 Parwati 3305019WL028203 Parwati 00354 PUNB0732100 1540 1540 Processed 15/07/2023 3437294359 Mrs. PARVATI W/O MAGDHA . CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-035-002/244
() 		3305019000NRG24190620230770416 19/06/2023 Ghuro 3305019WL028203 Ghuro 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437294367 GHURO BAI PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-035-002/255-B
() 		3305019000NRG24190620230770419 19/06/2023 avdhesh 3305019WL028203 avdhesh 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437294365 AVDHESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-035-002/273-A
() 		3305019000NRG24190620230770422 19/06/2023 amesh yadav 3305019WL028203 amesh yadav 00354 PUNB0732100 1320 1320 Processed 15/07/2023 3437294364 Mr. AMLESH YADAV CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-035-002/282-A
() 		3305019000NRG24190620230770425 19/06/2023 Lalita Yadav 3305019WL028203 Lalita Yadav 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437294363 LALITA YADAV PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-035-002/286-A
() 		3305019000NRG24190620230770428 19/06/2023 Nandan Yadav 3305019WL028203 Nandan Yadav 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3437294341 NANDAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-035-002/286-A
() 		3305019000NRG24190620230770429 19/06/2023 Sobbha Yadav 3305019WL028203 Sobbha Yadav 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3437294342 SHOBHA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 18264 18264
36 SHANKARGARH CH-05-019-035-002/79
() 		3305019000NRG24190620230770447 19/06/2023 Salma Nag 3305019WL028203 Salma Nag 00415 SBIN0018774 1100 1100 Processed 14/07/2023 3437294338 SALMA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
37 SHANKARGARH CH-05-019-035-002/183-A
() 		3305019000NRG24190620230770397 19/06/2023 Bauni 3305019WL028203 Bauni 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3437294333 BAUNI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-035-002/183-A
() 		3305019000NRG24190620230770396 19/06/2023 Sukhalal 3305019WL028203 Sukhalal 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3437294316 SUKHLAL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-035-002/183-B
() 		3305019000NRG24190620230770399 19/06/2023 Devanti 3305019WL028203 Devanti 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3437294315 DEVANTI NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-035-002/183-B
() 		3305019000NRG24190620230770398 19/06/2023 Vivek 3305019WL028203 Vivek 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3437294314 VIVEK KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-035-002/195-B
() 		3305019000NRG24190620230770400 19/06/2023 Rampat Paikra 3305019WL028203 Rampat Paikra 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3437294322 RAMPAT PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-035-002/20
() 		3305019000NRG24190620230770401 19/06/2023 Satan Kodaqoo 3305019WL028203 Satan Kodaqoo 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3437294328 SATAN KODAQOO PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-035-002/200-B
() 		3305019000NRG24190620230770405 19/06/2023 Kali nag 3305019WL028203 Kali nag 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3437294320 KALI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-035-002/200-B
() 		3305019000NRG24190620230770404 19/06/2023 Nanheshwar nag 3305019WL028203 Nanheshwar nag 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3437294321 NANHESHWAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-035-002/230
() 		3305019000NRG24190620230770413 19/06/2023 Magdha 3305019WL028203 Magdha 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3437294317 MAGDHA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-035-002/248-A
() 		3305019000NRG24190620230770417 19/06/2023 Denesh Nag 3305019WL028203 Denesh Nag 00691 IPOS0000001 2 2 Processed 14/07/2023 3437294332 DINESH NAG INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-035-002/248-A
() 		3305019000NRG24190620230770418 19/06/2023 Rajkumari Nag 3305019WL028203 Rajkumari Nag 00691 IPOS0000001 2 2 Processed 14/07/2023 3437294331 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKARGARH CH-05-019-035-002/255-B
() 		3305019000NRG24190620230770420 19/06/2023 kaosik 3305019WL028203 kaosik 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3437294312 KAUSHIK YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-05-019-035-002/267-A
() 		3305019000NRG24190620230770421 19/06/2023 ashok 3305019WL028203 ashok 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3437294323 ASHOK KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHANKARGARH CH-05-019-035-002/287-A
() 		3305019000NRG24190620230770433 19/06/2023 Manoj Yadav 3305019WL028203 Manoj Yadav 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3437294313 MANOJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-035-002/287-A
() 		3305019000NRG24190620230770434 19/06/2023 Priyanka Yadav 3305019WL028203 Priyanka Yadav 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3437294325 PRIYANKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHANKARGARH CH-05-019-035-002/29
() 		3305019000NRG24190620230770437 19/06/2023 teja 3305019WL028203 teja 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3437294326 TEJU NAG PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-035-002/356
() 		3305019000NRG24190620230770440 19/06/2023 Fulsay 3305019WL028203 Fulsay 00691 IPOS0000001 2 2 Processed 14/07/2023 3437294318 FULSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHANKARGARH CH-05-019-035-002/356
() 		3305019000NRG24190620230770441 19/06/2023 Sushma Nag 3305019WL028203 Sushma Nag 00691 IPOS0000001 2 2 Processed 14/07/2023 3437294319 SUSHMA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHANKARGARH CH-05-019-035-002/40
() 		3305019000NRG24190620230770442 19/06/2023 Ajeshwar Singh 3305019WL028203 Ajeshwar Singh 00691 IPOS0000001 1100 1100 Processed 14/07/2023 3437294334 AJESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHANKARGARH CH-05-019-035-002/460
() 		3305019000NRG24190620230770443 19/06/2023 Ajay yadav 3305019WL028203 Ajay yadav 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3437294311 AJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHANKARGARH CH-05-019-035-002/466
() 		3305019000NRG24190620230770444 19/06/2023 Lakhanlal 3305019WL028203 Lakhanlal 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3437294324 Ganesh Yadav FINO PAYMENTS BANK LTD(608001)
58 SHANKARGARH CH-05-019-035-002/75
() 		3305019000NRG24190620230770445 19/06/2023 Khoteya 3305019WL028203 Khoteya 00691 IPOS0000001 1100 1100 Processed 14/07/2023 3437294330 KHOTYA MODHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHANKARGARH CH-05-019-035-002/75
() 		3305019000NRG24190620230770446 19/06/2023 Shankar Dahi 3305019WL028203 Shankar Dahi 00691 IPOS0000001 1100 1100 Processed 14/07/2023 3437294329 SHANKAR MODHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHANKARGARH CH-27-019-056-002/71
() 		3305019000NRG24190620230770449 19/06/2023 Mukesh Yadav 3305019WL028203 Mukesh Yadav 00691 IPOS0000001 1320 1320 Processed 15/07/2023 3437294327 Mr. MUKESH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27508 27508
Total 72399 72399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190623APB_FTO_177401 Central Bank Of India CBIN0281580 SHANKARGARH 2647
2 SHANKARGARH CH3305019_190623APB_FTO_177401 Central Bank Of India CBIN0284727 RAJPUR 1540
3 SHANKARGARH CH3305019_190623APB_FTO_177401 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1320
4 SHANKARGARH CH3305019_190623APB_FTO_177401 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 20020
5 SHANKARGARH CH3305019_190623APB_FTO_177401 Punjab National Bank PUNB0732100 BALRAMPUR 18264
6 SHANKARGARH CH3305019_190623APB_FTO_177401 State Bank of India SBIN0018774 Shankargarh 1100
7 SHANKARGARH CH3305019_190623APB_FTO_177401 India Post Payments Bank IPOS0000001 AMBIKAPUR 27508

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