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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:21:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150224APB_FTO_478426
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-05-019-035-001/43-D
() 		3305019000NRG24150220241750369 15/02/2024 Indu Yadav 3305019WL078898 Indu Yadav 00045 BARB0RAMANU 1540 1540 Processed 13/04/2024 2931138015 NDU YADAV BANK OF BARODA(606985)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-035-001/146-B
() 		3305019000NRG24150220241750344 15/02/2024 Anita 3305019WL078898 Anita 00089 CBIN0281580 1540 1540 Processed 14/04/2024 2931138012 Mrs. ANITA NAG CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-035-001/300
() 		3305019000NRG24150220241750361 15/02/2024 arjun 3305019WL078898 arjun 00089 CBIN0281580 1540 1540 Processed 13/04/2024 2931138013 Mr. ARJUN YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3080 3080
4 SHANKARGARH CH-05-019-035-001/297
() 		3305019000NRG24150220241750359 15/02/2024 Surajnath 3305019WL078898 Surajnath 00093 CRGB0006017 1540 1540 Processed 14/04/2024 2931138016 Mr. SURAJNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
5 SHANKARGARH CH-05-019-035-001/103
() 		3305019000NRG24150220241750334 15/02/2024 Hulashi 3305019WL078898 Hulashi 00093 CRGB0006041 1540 1540 Processed 14/04/2024 2931138030 HULASI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-035-001/104-A
() 		3305019000NRG24150220241750336 15/02/2024 Urwashi 3305019WL078898 Urwashi 00093 CRGB0006041 1540 1540 Processed 14/04/2024 2931138020 URVASHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-035-001/105
() 		3305019000NRG24150220241750337 15/02/2024 Janaklal 3305019WL078898 Janaklal 00093 CRGB0006041 1540 1540 Processed 14/04/2024 2931138022 JANAK LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-035-001/115-C
() 		3305019000NRG24150220241750339 15/02/2024 maheshwari 3305019WL078898 maheshwari 00093 CRGB0006041 1540 1540 Processed 13/04/2024 2931138041 MAHESHWARI BAI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-035-001/115-C
() 		3305019000NRG24150220241750338 15/02/2024 Rampati 3305019WL078898 Rampati 00093 CRGB0006041 1540 1540 Processed 13/04/2024 2931138037 RAMPATI NAG PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-035-001/120-C
() 		3305019000NRG24150220241750341 15/02/2024 Brihaspati 3305019WL078898 Brihaspati 00093 CRGB0006041 1540 1540 Processed 13/04/2024 2931138042 BRIHSPATI KODAQOO PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-035-001/150-B
() 		3305019000NRG24150220241750345 15/02/2024 devsai 3305019WL078898 devsai 00093 CRGB0006041 1540 1540 Processed 14/04/2024 2931138036 DEVSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-035-001/167
() 		3305019000NRG24150220241750347 15/02/2024 Madho 3305019WL078898 Madho 00093 CRGB0006041 1540 1540 Processed 14/04/2024 2931138040 MADHO NAG INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-035-001/169
() 		3305019000NRG24150220241750349 15/02/2024 mohni 3305019WL078898 mohni 00093 CRGB0006041 1540 1540 Processed 13/04/2024 2931138032 MAHANI NAGESIYA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-035-001/169
() 		3305019000NRG24150220241750348 15/02/2024 raghuray 3305019WL078898 raghuray 00093 CRGB0006041 1540 1540 Processed 14/04/2024 2931138033 Mr. RAGHU RAM NAG S/O TELANGA . NAG CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-035-001/175
() 		3305019000NRG24150220241750351 15/02/2024 Fulashi 3305019WL078898 Fulashi 00093 CRGB0006041 1540 1540 Processed 14/04/2024 2931138034 Mrs. FULCHI NAG W/O TILKH NAG . NAG CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-035-001/175
() 		3305019000NRG24150220241750350 15/02/2024 Tilkha Ram 3305019WL078898 Tilkha Ram 00093 CRGB0006041 1540 1540 Processed 14/04/2024 2931138035 TILKHA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-035-001/178-A
() 		3305019000NRG24150220241750355 15/02/2024 Basanti 3305019WL078898 Basanti 00093 CRGB0006041 1540 1540 Processed 13/04/2024 2931138051 BASANTI NAG PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-035-001/178-A
() 		3305019000NRG24150220241750352 15/02/2024 Bhagtin 3305019WL078898 Bhagtin 00093 CRGB0006041 1540 1540 Processed 14/04/2024 2931138050 Mrs. BHAGATIN NAG CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-035-001/178-A
() 		3305019000NRG24150220241750354 15/02/2024 Mannu 3305019WL078898 Mannu 00093 CRGB0006041 1540 1540 Processed 14/04/2024 2931138049 Mr. MANU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-035-001/178-A
() 		3305019000NRG24150220241750353 15/02/2024 Sandeshwar 3305019WL078898 Sandeshwar 00093 CRGB0006041 1540 1540 Processed 14/04/2024 2931138045 Mr. SANDESHWAR NAG S/O RAJU NAG CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-035-001/23-B
() 		3305019000NRG24150220241750357 15/02/2024 mahendra 3305019WL078898 mahendra 00093 CRGB0006041 1540 1540 Processed 13/04/2024 2931138038 MAHENDRA YADAV PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-035-001/23-B
() 		3305019000NRG24150220241750358 15/02/2024 poonam 3305019WL078898 poonam 00093 CRGB0006041 1540 1540 Processed 14/04/2024 2931138039 POONAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-035-001/297
() 		3305019000NRG24150220241750360 15/02/2024 Sulochni 3305019WL078898 Sulochni 00093 CRGB0006041 1540 1540 Processed 14/04/2024 2931138046 Mrs. SULOCHANI YADAV W/O SURAJNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-035-001/300
() 		3305019000NRG24150220241750362 15/02/2024 kalawati 3305019WL078898 kalawati 00093 CRGB0006041 1540 1540 Processed 14/04/2024 2931138017 Mrs. KALAVATI YADAV wo ARJUN YADAV CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-035-001/301
() 		3305019000NRG24150220241750363 15/02/2024 Vijendra 3305019WL078898 Vijendra 00093 CRGB0006041 1540 1540 Processed 14/04/2024 2931138019 Mr. VIJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-035-001/311-A
() 		3305019000NRG24150220241750365 15/02/2024 Hulash Singh 3305019WL078898 Hulash Singh 00093 CRGB0006041 1540 1540 Processed 14/04/2024 2931138029 Mr. HULAS SINGH CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-035-001/41
() 		3305019000NRG24150220241750367 15/02/2024 Sevar Yadav 3305019WL078898 Sevar Yadav 00093 CRGB0006041 1540 1540 Processed 14/04/2024 2931138044 SEVDHAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-035-001/44
() 		3305019000NRG24150220241750370 15/02/2024 Arjun 3305019WL078898 Arjun 00093 CRGB0006041 1540 1540 Processed 14/04/2024 2931138047 Mr. ARJUN YADAV SO ARUN YADAV CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-035-001/46
() 		3305019000NRG24150220241750371 15/02/2024 Ramashankar 3305019WL078898 Ramashankar 00093 CRGB0006041 1540 1540 Processed 13/04/2024 2931138023 RAMASHANKAR YADAV PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-035-001/515
() 		3305019000NRG24150220241750375 15/02/2024 Somari Nageshiya 3305019WL078898 Somari Nageshiya 00093 CRGB0006041 1540 1540 Processed 13/04/2024 2931138052 SOMARI PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-035-001/74
() 		3305019000NRG24150220241750380 15/02/2024 Umesh 3305019WL078898 Umesh 00093 CRGB0006041 1540 1540 Processed 14/04/2024 2931138031 Mr. UMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-035-001/98-C
() 		3305019000NRG24150220241750388 15/02/2024 Lokanath 3305019WL078898 Lokanath 00093 CRGB0006041 1540 1540 Processed 14/04/2024 2931138018 Mr. LOKNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-035-001/98-C
() 		3305019000NRG24150220241750389 15/02/2024 Panpati 3305019WL078898 Panpati 00093 CRGB0006041 1540 1540 Processed 14/04/2024 2931138048 Mrs. PANPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-035-002/69-B
() 		3305019000NRG24150220241750391 15/02/2024 Anarpati 3305019WL078898 Anarpati 00093 CRGB0006041 1540 1540 Processed 14/04/2024 2931138043 Mrs. ANARPATI W/O RAJKUMAR . YADAV CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-035-002/69-B
() 		3305019000NRG24150220241750390 15/02/2024 Rajkumar 3305019WL078898 Rajkumar 00093 CRGB0006041 1540 1540 Processed 14/04/2024 2931138021 RAJ KUMAR YADAV S/O SUG SAGAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 47740 47740
36 SHANKARGARH CH-05-019-035-001/120-C
() 		3305019000NRG24150220241750340 15/02/2024 LAKHESHWAR 3305019WL078898 LAKHESHWAR 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2931138025 LAKESHWAR KODAQOO PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-035-001/43
() 		3305019000NRG24150220241750368 15/02/2024 Shivshankar 3305019WL078898 Shivshankar 00354 PUNB0732100 1540 1540 Processed 14/04/2024 2931138024 SHIVSHANKAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-035-001/74
() 		3305019000NRG24150220241750379 15/02/2024 Jagarnath 3305019WL078898 Jagarnath 00354 PUNB0732100 1540 1540 Processed 14/04/2024 2931138026 Mr. JAGARNATH YADAV S/O SHIV LAGAN YADAV CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-035-001/84
() 		3305019000NRG24150220241750383 15/02/2024 Sambhu 3305019WL078898 Sambhu 00354 PUNB0732100 1540 1540 Processed 14/04/2024 2931138027 SAMBHU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-035-001/84
() 		3305019000NRG24150220241750384 15/02/2024 Shaoshila 3305019WL078898 Shaoshila 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2931138028 SHUSHILA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7480 7480
41 SHANKARGARH CH-05-019-035-001/87-D
() 		3305019000NRG24150220241750387 15/02/2024 AMIT YADAV 3305019WL078898 AMIT YADAV 00415 SBIN0006262 7 7 Processed 13/04/2024 2931138011 MR AMIT KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 7 7
42 SHANKARGARH CH-05-019-035-001/301
() 		3305019000NRG24150220241750364 15/02/2024 Kabutari Yadav 3305019WL078898 Kabutari Yadav 00415 SBIN0018774 1540 1540 Processed 13/04/2024 2931138014 MRS KABUTARI YADAV STATE BANK OF INDIA(508548)
SubTotal 1540 1540
43 SHANKARGARH CH-05-019-035-001/103-B
() 		3305019000NRG24150220241750335 15/02/2024 Lilawati Sdingh 3305019WL078898 Lilawati Sdingh 00691 IPOS0000001 1540 1540 Processed 14/04/2024 2931138010 Miss. LILAWATI SINGH CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-035-001/178-D
() 		3305019000NRG24150220241750356 15/02/2024 kajal 3305019WL078898 kajal 00691 IPOS0000001 1540 1540 Processed 13/04/2024 2931138003 KAJOL PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-035-001/39-B
() 		3305019000NRG24150220241750366 15/02/2024 Uday 3305019WL078898 Uday 00691 IPOS0000001 1540 1540 Processed 14/04/2024 2931138007 UDAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-035-001/488
() 		3305019000NRG24150220241750373 15/02/2024 Priya 3305019WL078898 Priya 00691 IPOS0000001 1540 1540 Processed 14/04/2024 2931138005 KUMARI PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-035-001/488
() 		3305019000NRG24150220241750372 15/02/2024 Sukhanath 3305019WL078898 Sukhanath 00691 IPOS0000001 1540 1540 Processed 14/04/2024 2931138006 SUKHNATH NAG INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKARGARH CH-05-019-035-001/515
() 		3305019000NRG24150220241750374 15/02/2024 khirna Nag 3305019WL078898 khirna Nag 00691 IPOS0000001 1540 1540 Processed 14/04/2024 2931138004 KHIRNA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-27-019-035-001/496
() 		3305019000NRG24150220241750392 15/02/2024 Musafir Yadav 3305019WL078898 Musafir Yadav 00691 IPOS0000001 1540 1540 Processed 14/04/2024 2931138009 MOSAFIR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHANKARGARH CH-27-019-035-001/505
() 		3305019000NRG24150220241750393 15/02/2024 Devrup Yadav 3305019WL078898 Devrup Yadav 00691 IPOS0000001 1540 1540 Processed 14/04/2024 2931138008 DEVRUP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12320 12320
Total 75247 75247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150224APB_FTO_478426 Bank of Baroda BARB0RAMANU Ramanujganj 1540
2 SHANKARGARH CH3305019_150224APB_FTO_478426 Central Bank Of India CBIN0281580 SHANKARGARH 3080
3 SHANKARGARH CH3305019_150224APB_FTO_478426 CHHATISGARH GRAMIN BANK CRGB0006017 PASTA 1540
4 SHANKARGARH CH3305019_150224APB_FTO_478426 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 47740
5 SHANKARGARH CH3305019_150224APB_FTO_478426 Punjab National Bank PUNB0732100 BALRAMPUR 7480
6 SHANKARGARH CH3305019_150224APB_FTO_478426 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 7
7 SHANKARGARH CH3305019_150224APB_FTO_478426 State Bank of India SBIN0018774 Shankargarh 1540
8 SHANKARGARH CH3305019_150224APB_FTO_478426 India Post Payments Bank IPOS0000001 AMBIKAPUR 12320

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