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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:01:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010523APB_FTO_64007
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-05-019-021-003/193
() 		3305019000NRG24010520230243993 01/05/2023 Kisun 3305019WL008064 Kisun 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1444837174 Master KISUN PRAJAPATI CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-021-003/202
() 		3305019000NRG24010520230243996 01/05/2023 bagarsay 3305019WL008064 bagarsay 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1444837169 Mr. BAGAR SAI CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-021-003/202
() 		3305019000NRG24010520230243997 01/05/2023 Ranthi 3305019WL008064 Ranthi 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1444837172 Mrs. RANTHI PRAJAPATI CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-021-003/205
() 		3305019000NRG24010520230243998 01/05/2023 madho 3305019WL008064 madho 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1444837205 Mr. MADHO PRAJAPATI CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-021-003/205
() 		3305019000NRG24010520230243999 01/05/2023 sumita 3305019WL008064 sumita 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1444837161 Mrs. SUMITA DEVI CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-021-003/205-A
() 		3305019000NRG24010520230244001 01/05/2023 bicho 3305019WL008064 bicho 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1444837165 Mrs. BICHHO PRAJAPATI CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-021-003/205-A
() 		3305019000NRG24010520230244000 01/05/2023 dhuma 3305019WL008064 dhuma 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1444837163 Mr. DHUMA PRAJAPATI CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-021-003/209
() 		3305019000NRG24010520230244002 01/05/2023 bidyam 3305019WL008064 bidyam 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1444837204 Mr. VIDYAM RAJWAR CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-021-003/210
() 		3305019000NRG24010520230244005 01/05/2023 Khubu 3305019WL008064 Khubu 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1444837166 Mr. KHUJU PRAJAPATI CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-021-003/211
() 		3305019000NRG24010520230244008 01/05/2023 budhamniya 3305019WL008064 budhamniya 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1444837171 Mrs. BUDHMANIYA PRAJAPATI CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-021-003/212-B
() 		3305019000NRG24010520230244011 01/05/2023 krishana 3305019WL008064 krishana 00089 CBIN0281580 1308 1308 Processed 12/05/2023 1444837164 Mr. KRISHNA PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-021-003/227
() 		3305019000NRG24010520230244017 01/05/2023 khoni 3305019WL008064 khoni 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1444837202 Mrs. KHONI PRAJAPATI CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-021-003/259
() 		3305019000NRG24010520230244022 01/05/2023 Basanti 3305019WL008064 Basanti 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1444837199 BASANTI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-021-003/269
() 		3305019000NRG24010520230244026 01/05/2023 bifana 3305019WL008064 bifana 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1444837200 BIFNA PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-021-003/269
() 		3305019000NRG24010520230244027 01/05/2023 butri 3305019WL008064 butri 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1444837201 Mrs. BUTRI PRAJAPATI CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-021-003/272
() 		3305019000NRG24010520230244029 01/05/2023 devmaniya 3305019WL008064 devmaniya 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1444837167 Mrs. DEVMUNI PRAJAPATI CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-021-003/274
() 		3305019000NRG24010520230244031 01/05/2023 Telhwa 3305019WL008064 Telhwa 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1444837203 Mr. TELHAWA RAJWAAR CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-021-003/356-A
() 		3305019000NRG24010520230244035 01/05/2023 anita 3305019WL008064 anita 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1444837170 ANITA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-021-003/356-A
() 		3305019000NRG24010520230244034 01/05/2023 jeetsai 3305019WL008064 jeetsai 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1444837168 JEETSAYA PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-021-003/482
() 		3305019000NRG24010520230244037 01/05/2023 mangila 3305019WL008064 mangila 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1444837162 MANGILA RAJWAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-021-003/502
() 		3305019000NRG24010520230244038 01/05/2023 munak 3305019WL008064 munak 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1444837175 Mr. MUNAK PRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 27468 27468
22 SHANKARGARH CH-05-019-021-003/194
() 		3305019000NRG24010520230243994 01/05/2023 bahadur 3305019WL008064 bahadur 00093 CRGB0006039 1308 1308 Processed 12/05/2023 1444837198 Mr. BAHADUR SO SITAL CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-021-003/226-A
() 		3305019000NRG24010520230244016 01/05/2023 Anil 3305019WL008064 Anil 00093 CRGB0006039 1308 1308 Processed 11/05/2023 1444837190 ANIL PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-021-003/272
() 		3305019000NRG24010520230244028 01/05/2023 sunarsay 3305019WL008064 sunarsay 00093 CRGB0006039 1308 1308 Processed 12/05/2023 1444837191 Mr. KHUNAR PARJAPATI SO RUSSU CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-021-003/619
() 		3305019000NRG24010520230244039 01/05/2023 Lalita 3305019WL008064 Lalita 00093 CRGB0006039 1308 1308 Processed 12/05/2023 1444837189 Mrs. LALITA PRAJAPATI WO KAMAL SAY PRAJA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5232 5232
26 SHANKARGARH CH-05-019-021-002/318
() 		3305019000NRG24010520230243989 01/05/2023 Shanjho 3305019WL008064 Shanjho 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1444837193 Mrs. SANJHO BAI W/O HARI NATH PAIKRA CENTRAL BANK OF INDIA(607115)
27 SHANKARGARH CH-05-019-021-002/433
() 		3305019000NRG24010520230243991 01/05/2023 johan 3305019WL008064 johan 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1444837185 Mr. JOHAN SARAI CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-021-003/193
() 		3305019000NRG24010520230243992 01/05/2023 dube 3305019WL008064 dube 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1444837183 Mr. DUBEY PRAJAPATI CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-021-003/209
() 		3305019000NRG24010520230244003 01/05/2023 samtri 3305019WL008064 samtri 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1444837187 Mrs. SAMATRI RAJWAR CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-05-019-021-003/210
() 		3305019000NRG24010520230244004 01/05/2023 indal 3305019WL008064 indal 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1444837186 INDAL PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-021-003/210
() 		3305019000NRG24010520230244006 01/05/2023 Putal 3305019WL008064 Putal 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1444837196 PUTAIL PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-021-003/211
() 		3305019000NRG24010520230244007 01/05/2023 budhnath 3305019WL008064 budhnath 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1444837184 BHUDNATH PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-021-003/212-A
() 		3305019000NRG24010520230244010 01/05/2023 prasadi 3305019WL008064 prasadi 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1444837178 Mrs. PRASADI PRAJAPATI CENTRAL BANK OF INDIA(607115)
34 SHANKARGARH CH-05-019-021-003/212-B
() 		3305019000NRG24010520230244012 01/05/2023 Ramkali 3305019WL008064 Ramkali 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1444837197 RAMKLI PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-021-003/214
() 		3305019000NRG24010520230244014 01/05/2023 chandravati 3305019WL008064 chandravati 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1444837192 CHANDRAVATI PRAJAPTI PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-021-003/243
() 		3305019000NRG24010520230244018 01/05/2023 sarswati 3305019WL008064 sarswati 00354 PUNB0732100 654 654 Processed 11/05/2023 1444837188 Mrs. SARASVATI PRAJAPTI CENTRAL BANK OF INDIA(607115)
37 SHANKARGARH CH-05-019-021-003/253
() 		3305019000NRG24010520230244020 01/05/2023 poko 3305019WL008064 poko 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1444837179 POKO PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-021-003/253
() 		3305019000NRG24010520230244019 01/05/2023 ruma 3305019WL008064 ruma 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1444837181 RUMA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-021-003/259
() 		3305019000NRG24010520230244021 01/05/2023 Jitendra 3305019WL008064 Jitendra 00354 PUNB0732100 1308 1308 Processed 12/05/2023 1444837180 Mr. JITENDRA RAJWAAR SO DHUMA RAJWAAR CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-021-003/261
() 		3305019000NRG24010520230244023 01/05/2023 birbal 3305019WL008064 birbal 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1444837194 BIRBAL PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-021-003/261
() 		3305019000NRG24010520230244025 01/05/2023 kamalsai 3305019WL008064 kamalsai 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1444837195 Mr. KAMAL SAI PRAJAPATI CENTRAL BANK OF INDIA(607115)
42 SHANKARGARH CH-05-019-021-003/482
() 		3305019000NRG24010520230244036 01/05/2023 somarsai 3305019WL008064 somarsai 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1444837182 Mr. SOMAR SAY RAJWAR CENTRAL BANK OF INDIA(607115)
SubTotal 21582 21582
43 SHANKARGARH CH-05-019-021-002/318-A
() 		3305019000NRG24010520230243990 01/05/2023 Sima Paikra 3305019WL008064 Sima Paikra 00415 SBIN0003855 1308 1308 Processed 12/05/2023 1444837176 Miss. SEEMA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-021-003/272
() 		3305019000NRG24010520230244030 01/05/2023 Sukani 3305019WL008064 Sukani 00415 SBIN0003855 1308 1308 Processed 11/05/2023 1444837173 SUKOONTI PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 2616 2616
45 SHANKARGARH CH-05-019-021-003/198
() 		3305019000NRG24010520230243995 01/05/2023 Manoj 3305019WL008064 Manoj 00415 SBIN0018774 1308 1308 Processed 11/05/2023 1444837177 MANOJ PUNJAB NATIONAL BANK(508568)
SubTotal 1308 1308
46 SHANKARGARH CH-05-019-021-002/195-A
() 		3305019000NRG24010520230243987 01/05/2023 Ramdas Prajapati 3305019WL008064 Ramdas Prajapati 00691 IPOS0000001 1308 1308 Processed 11/05/2023 1444837160 RAMDAS PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-021-002/296-B
() 		3305019000NRG24010520230243988 01/05/2023 Sanjay paikra 3305019WL008064 Sanjay paikra 00691 IPOS0000001 1308 1308 Processed 11/05/2023 1444837155 SANJAY PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKARGARH CH-05-019-021-003/211-B
() 		3305019000NRG24010520230244009 01/05/2023 Rajdev Prajapati 3305019WL008064 Rajdev Prajapati 00691 IPOS0000001 1308 1308 Processed 11/05/2023 1444837156 RAJDEV PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-05-019-021-003/212-C
() 		3305019000NRG24010520230244013 01/05/2023 Balindar Prajapati 3305019WL008064 Balindar Prajapati 00691 IPOS0000001 1308 1308 Processed 11/05/2023 1444837157 BALINDAR PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHANKARGARH CH-05-019-021-003/214-A
() 		3305019000NRG24010520230244015 01/05/2023 Arvind Prajapati 3305019WL008064 Arvind Prajapati 00691 IPOS0000001 1308 1308 Processed 11/05/2023 1444837159 Mr. ARVIND PRAJAPATI CENTRAL BANK OF INDIA(607115)
51 SHANKARGARH CH-05-019-021-003/274-A
() 		3305019000NRG24010520230244033 01/05/2023 Manes Ram Rajwar 3305019WL008064 Manes Ram Rajwar 00691 IPOS0000001 1308 1308 Processed 11/05/2023 1444837154 Mr. MANESH RAM RAJWAR CENTRAL BANK OF INDIA(607115)
52 SHANKARGARH CH-05-019-021-003/274-A
() 		3305019000NRG24010520230244032 01/05/2023 Sabita Rajwar 3305019WL008064 Sabita Rajwar 00691 IPOS0000001 1308 1308 Processed 11/05/2023 1444837158 SABITA RAJWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9156 9156
Total 67362 67362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010523APB_FTO_64007 Central Bank Of India CBIN0281580 SHANKARGARH 27468
2 SHANKARGARH CH3305019_010523APB_FTO_64007 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 5232
3 SHANKARGARH CH3305019_010523APB_FTO_64007 Punjab National Bank PUNB0732100 BALRAMPUR 21582
4 SHANKARGARH CH3305019_010523APB_FTO_64007 State Bank of India SBIN0003855 RAJPUR 2616
5 SHANKARGARH CH3305019_010523APB_FTO_64007 State Bank of India SBIN0018774 Shankargarh 1308
6 SHANKARGARH CH3305019_010523APB_FTO_64007 India Post Payments Bank IPOS0000001 AMBIKAPUR 9156

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