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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:13:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070324APB_FTO_517237
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-05-019-014-001/119
() 		3305019000NRG24070320241899585 07/03/2024 ASHA 3305019WL086825 ASHA 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2923005543 ASHA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-014-001/121-D
() 		3305019000NRG24070320241899586 07/03/2024 Chndrawati Paikra 3305019WL086825 Chndrawati Paikra 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2923005556 CHANDRAVATI PAIKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-014-001/13
() 		3305019000NRG24070320241899589 07/03/2024 Meena 3305019WL086825 Meena 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2923005582 Mrs. Meena Nagavanshi CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-014-001/13
() 		3305019000NRG24070320241899588 07/03/2024 Santosh 3305019WL086825 Santosh 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2923005555 SANTOSH NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-014-001/18-A
() 		3305019000NRG24070320241899593 07/03/2024 Anita 3305019WL086825 Anita 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2923005552 Mr. ANITA BHAGAT CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-014-001/219
() 		3305019000NRG24070320241899598 07/03/2024 Nilam Khakha 3305019WL086825 Nilam Khakha 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2923005548 NILAM KHAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-014-001/24
() 		3305019000NRG24070320241899599 07/03/2024 JANGSAI 3305019WL086825 JANGSAI 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2923005545 Mr. JANGSAYA KHAKHA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-014-001/33-A
() 		3305019000NRG24070320241899608 07/03/2024 Nilam 3305019WL086825 Nilam 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2923005551 Mrs. NILAM KHAKHA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-014-001/38-B
() 		3305019000NRG24070320241899615 07/03/2024 Seeto Paikra 3305019WL086825 Seeto Paikra 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2923005554 Mrs. SITO PAIKRA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-014-001/4-B
() 		3305019000NRG24070320241899617 07/03/2024 Premsai 3305019WL086825 Premsai 00089 CBIN0281580 663 663 Processed 13/04/2024 2923005544 Mr. PREM SAY RAM SO RAMTARAI CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-014-001/40
() 		3305019000NRG24070320241899618 07/03/2024 poko 3305019WL086825 poko 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2923005541 Mrs. PEKO BAI W/O LATE RAM PRASAD CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-014-001/40-B
() 		3305019000NRG24070320241899619 07/03/2024 Tutu 3305019WL086825 Tutu 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2923005581 Mr. SANJAY KUMAR TOPPO CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-014-001/41
() 		3305019000NRG24070320241899620 07/03/2024 Sindhiya 3305019WL086825 Sindhiya 00089 CBIN0281580 1105 1105 Processed 13/04/2024 2923005550 SINDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-014-001/53
() 		3305019000NRG24070320241899623 07/03/2024 Savita Bargah 3305019WL086825 Savita Bargah 00089 CBIN0281580 884 884 Processed 13/04/2024 2923005549 Mrs. SAVITA BARGAH CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-014-001/8-B
() 		3305019000NRG24070320241899646 07/03/2024 Mahendra Kerketta 3305019WL086825 Mahendra Kerketta 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2923005584 Mahendra Kerketa FINO PAYMENTS BANK LTD(608001)
16 SHANKARGARH CH-05-019-014-001/9
() 		3305019000NRG24070320241899649 07/03/2024 Jayprakash 3305019WL086825 Jayprakash 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2923005547 Mr. JAYPRAKASH KERKETTA CENTRAL BANK OF INDIA(607115)
SubTotal 20111 20111
17 SHANKARGARH CH-05-019-014-001/1
() 		3305019000NRG24070320241899572 07/03/2024 khelsay 3305019WL086825 khelsay 00093 CRGB0006039 884 884 Processed 13/04/2024 2923005602 Mr. KHELSAY PAIKRA CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-014-001/108
() 		3305019000NRG24070320241899573 07/03/2024 Dharni Paikra 3305019WL086825 Dharni Paikra 00093 CRGB0006039 1326 1326 Processed 13/04/2024 2923005606 Miss. DHARNI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-014-001/210
() 		3305019000NRG24070320241899597 07/03/2024 Kumari Jyoti 3305019WL086825 Kumari Jyoti 00093 CRGB0006039 1326 1326 Processed 13/04/2024 2923005607 Miss. KUMARI JYOTI CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-014-001/39
() 		3305019000NRG24070320241899616 07/03/2024 Shushma Paikra 3305019WL086825 Shushma Paikra 00093 CRGB0006039 884 884 Processed 13/04/2024 2923005605 Miss. SUSHMA PAIKRA D/O KRISHNA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-014-001/62
() 		3305019000NRG24070320241899632 07/03/2024 Parmind khakha 3305019WL086825 Parmind khakha 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2923005603 PARMIND XAXA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-014-001/977
() 		3305019000NRG24070320241899653 07/03/2024 Vishnath 3305019WL086825 Vishnath 00093 CRGB0006039 1105 1105 Processed 13/04/2024 2923005604 Mrs. VISNATH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7072 7072
23 SHANKARGARH CH-05-019-014-001/53
() 		3305019000NRG24070320241899621 07/03/2024 JAGESH RAM BARGAH 3305019WL086825 JAGESH RAM BARGAH 00093 SBIN0RRCHGB 221 221 Rejected 13/04/2024 2923005608 Aadhaar Number not Mapped to Account Number
SubTotal 221 221
24 SHANKARGARH CH-05-019-014-001/108-C
() 		3305019000NRG24070320241899574 07/03/2024 kiran 3305019WL086825 kiran 00354 PUNB0732100 663 663 Processed 13/04/2024 2923005599 FULMANIYA PAIKRA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-014-001/109
() 		3305019000NRG24070320241899575 07/03/2024 dhimi 3305019WL086825 dhimi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2923005559 Mrs. THEMI . CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-014-001/11
() 		3305019000NRG24070320241899576 07/03/2024 fahgi 3305019WL086825 fahgi 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2923005574 FAGI BAI PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-014-001/11-A
() 		3305019000NRG24070320241899578 07/03/2024 jhmli 3305019WL086825 jhmli 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2923005571 Mrs. JIMLI KERKETTA CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-014-001/11-A
() 		3305019000NRG24070320241899577 07/03/2024 Navsai 3305019WL086825 Navsai 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2923005570 Mr. Navesai Kairkaita CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-014-001/113
() 		3305019000NRG24070320241899579 07/03/2024 sabaro 3305019WL086825 sabaro 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2923005562 Mrs. SANBARO URANV CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-05-019-014-001/114
() 		3305019000NRG24070320241899580 07/03/2024 MANMAIT 3305019WL086825 MANMAIT 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2923005578 MANMAIT PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-014-001/116
() 		3305019000NRG24070320241899581 07/03/2024 jaysingh 3305019WL086825 jaysingh 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2923005586 Mr. JAY SINGH PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
32 SHANKARGARH CH-05-019-014-001/118
() 		3305019000NRG24070320241899584 07/03/2024 Manoyari 3305019WL086825 Manoyari 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2923005558 MRS MAN PYARI WO CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
33 SHANKARGARH CH-05-019-014-001/18
() 		3305019000NRG24070320241899592 07/03/2024 somari 3305019WL086825 somari 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2923005585 Mrs. SOMARI NAGESIYA CENTRAL BANK OF INDIA(607115)
34 SHANKARGARH CH-05-019-014-001/2-A
() 		3305019000NRG24070320241899596 07/03/2024 KABLI 3305019WL086825 KABLI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2923005595 Mrs. KABLI WO GHURNI CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-014-001/2-A
() 		3305019000NRG24070320241899595 07/03/2024 thungru 3305019WL086825 thungru 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2923005557 Mr. DUGRU URAON S/O CHHERHA URAON CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-014-001/26
() 		3305019000NRG24070320241899603 07/03/2024 Chaytu ram 3305019WL086825 Chaytu ram 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2923005596 Mr. CHAITURAM KHAKHA CENTRAL BANK OF INDIA(607115)
37 SHANKARGARH CH-05-019-014-001/28
() 		3305019000NRG24070320241899604 07/03/2024 DEVSARIN 3305019WL086825 DEVSARIN 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2923005577 BAISAKHI BHAGAT PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-014-001/29
() 		3305019000NRG24070320241899605 07/03/2024 BIGNI 3305019WL086825 BIGNI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2923005594 BIGO PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-014-001/33
() 		3305019000NRG24070320241899607 07/03/2024 dhinesh 3305019WL086825 dhinesh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2923005575 Mr. DINESH KUMAR KHAKHA S/O DAHRU RAM CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-014-001/332
() 		3305019000NRG24070320241899609 07/03/2024 sanjeet 3305019WL086825 sanjeet 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2923005579 Mr. SANJIV PAIKRA CENTRAL BANK OF INDIA(607115)
41 SHANKARGARH CH-05-019-014-001/350
() 		3305019000NRG24070320241899610 07/03/2024 ramnath 3305019WL086825 ramnath 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2923005601 RAMNATH RAM PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-014-001/353
() 		3305019000NRG24070320241899611 07/03/2024 arti 3305019WL086825 arti 00354 PUNB0732100 221 221 Processed 13/04/2024 2923005561 ARTI KERKETTA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-014-001/357
() 		3305019000NRG24070320241899612 07/03/2024 annu 3305019WL086825 annu 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2923005576 ANU PAIKRA PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-014-001/358-A
() 		3305019000NRG24070320241899613 07/03/2024 SONULALA 3305019WL086825 SONULALA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2923005591 Mr. SONOOLAL AGERIYA CENTRAL BANK OF INDIA(607115)
45 SHANKARGARH CH-05-019-014-001/359
() 		3305019000NRG24070320241899614 07/03/2024 sardha 3305019WL086825 sardha 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2923005560 SHRADVA PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-014-001/53
() 		3305019000NRG24070320241899622 07/03/2024 jita 3305019WL086825 jita 00354 PUNB0732100 884 884 Processed 13/04/2024 2923005572 Mrs. Chinta Bargah CENTRAL BANK OF INDIA(607115)
47 SHANKARGARH CH-05-019-014-001/57-B
() 		3305019000NRG24070320241899625 07/03/2024 Meena 3305019WL086825 Meena 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2923005592 MINA AGRIYA PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-014-001/59
() 		3305019000NRG24070320241899626 07/03/2024 jagarnath 3305019WL086825 jagarnath 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2923005567 JAGARNATH RAM PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-014-001/59
() 		3305019000NRG24070320241899627 07/03/2024 SUSHMA 3305019WL086825 SUSHMA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2923005566 Mrs. SUSHAMA / JAGERNATH CHHATTISGARH GRAMIN BANK(607214)
50 SHANKARGARH CH-05-019-014-001/61
() 		3305019000NRG24070320241899629 07/03/2024 BANARI 3305019WL086825 BANARI 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2923005598 BANARI PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-014-001/63
() 		3305019000NRG24070320241899633 07/03/2024 bisnu 3305019WL086825 bisnu 00354 PUNB0732100 884 884 Processed 13/04/2024 2923005589 VISUN URAON PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-014-001/65
() 		3305019000NRG24070320241899634 07/03/2024 parwatiya 3305019WL086825 parwatiya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2923005563 PARVATIYA PAIKRA PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-014-001/66
() 		3305019000NRG24070320241899635 07/03/2024 Sumetri 3305019WL086825 Sumetri 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2923005600 SUMETRI PAIKRA PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-014-001/67
() 		3305019000NRG24070320241899636 07/03/2024 maniyaro 3305019WL086825 maniyaro 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2923005564 MANIYARO INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHANKARGARH CH-05-019-014-001/69
() 		3305019000NRG24070320241899638 07/03/2024 sitaram 3305019WL086825 sitaram 00354 PUNB0732100 221 221 Processed 13/04/2024 2923005568 SITARAM BARGARH PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-014-001/69
() 		3305019000NRG24070320241899639 07/03/2024 sumanti 3305019WL086825 sumanti 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2923005590 SUGANTI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHANKARGARH CH-05-019-014-001/7
() 		3305019000NRG24070320241899640 07/03/2024 DHARAMSAI 3305019WL086825 DHARAMSAI 00354 PUNB0732100 884 884 Processed 13/04/2024 2923005597 Mr. Dharm Say Kerketta CENTRAL BANK OF INDIA(607115)
58 SHANKARGARH CH-05-019-014-001/73
() 		3305019000NRG24070320241899641 07/03/2024 teto 3305019WL086825 teto 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2923005587 TETTO INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHANKARGARH CH-05-019-014-001/73-C
() 		3305019000NRG24070320241899643 07/03/2024 prabatiya 3305019WL086825 prabatiya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2923005588 SANGEETA PAIKRA PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-014-001/8
() 		3305019000NRG24070320241899644 07/03/2024 SUKHRAM 3305019WL086825 SUKHRAM 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2923005565 SUKHARAM KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-014-001/81
() 		3305019000NRG24070320241899647 07/03/2024 AJITA 3305019WL086825 AJITA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2923005593 RAMESHWARI URANV PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-014-001/86
() 		3305019000NRG24070320241899648 07/03/2024 SAVITA 3305019WL086825 SAVITA 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2923005569 SAVITA EKKA PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-014-001/93
() 		3305019000NRG24070320241899650 07/03/2024 KHASRI 3305019WL086825 KHASRI 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2923005573 KHASRO URANV PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-014-001/94
() 		3305019000NRG24070320241899651 07/03/2024 manju 3305019WL086825 manju 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2923005583 Mr. MANJOO URANV CENTRAL BANK OF INDIA(607115)
65 SHANKARGARH CH-05-019-014-001/97
() 		3305019000NRG24070320241899652 07/03/2024 sundari 3305019WL086825 sundari 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2923005580 SUNDRI PUNJAB NATIONAL BANK(508568)
SubTotal 48620 48620
66 SHANKARGARH CH-05-019-014-001/116-A
() 		3305019000NRG24070320241899582 07/03/2024 Lilawati 3305019WL086825 Lilawati 00415 SBIN0003855 1326 1326 Processed 13/04/2024 2923005542 MISS LILAWATI PAIKRA STATE BANK OF INDIA(508548)
67 SHANKARGARH CH-05-019-014-001/19-B
() 		3305019000NRG24070320241899594 07/03/2024 madhuri 3305019WL086825 madhuri 00415 SBIN0003855 1326 1326 Processed 13/04/2024 2923005546 MRS JATRI NAGVANSHI STATE BANK OF INDIA(508548)
68 SHANKARGARH CH-05-019-014-001/8-A
() 		3305019000NRG24070320241899645 07/03/2024 Chaiti 3305019WL086825 Chaiti 00415 SBIN0003855 1326 1326 Processed 13/04/2024 2923005553 MRS CHAITI KERKETTA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
69 SHANKARGARH CH-05-019-014-001/117
() 		3305019000NRG24070320241899583 07/03/2024 Hemant 3305019WL086825 Hemant 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2923005540 HEMANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHANKARGARH CH-05-019-014-001/53-A
() 		3305019000NRG24070320241899624 07/03/2024 Julita Kujur 3305019WL086825 Julita Kujur 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2923005538 Mrs. JULITA KUJUR CENTRAL BANK OF INDIA(607115)
71 SHANKARGARH CH-05-019-014-001/60-A
() 		3305019000NRG24070320241899628 07/03/2024 Virendra Kumar Tigga 3305019WL086825 Virendra Kumar Tigga 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2923005539 VIRENDRA KUMAR TIGGA PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-014-001/67
() 		3305019000NRG24070320241899637 07/03/2024 Sahan Say Paikra 3305019WL086825 Sahan Say Paikra 00691 IPOS0000001 663 663 Processed 13/04/2024 2923005536 SAHAN SAYA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHANKARGARH CH-05-019-014-001/73
() 		3305019000NRG24070320241899642 07/03/2024 Sandeep Paikra 3305019WL086825 Sandeep Paikra 00691 IPOS0000001 884 884 Processed 13/04/2024 2923005537 SANDEEP PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 85527 85527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070324APB_FTO_517237 Central Bank Of India CBIN0281580 SHANKARGARH 20111
2 SHANKARGARH CH3305019_070324APB_FTO_517237 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 7072
3 SHANKARGARH CH3305019_070324APB_FTO_517237 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 221
4 SHANKARGARH CH3305019_070324APB_FTO_517237 Punjab National Bank PUNB0732100 BALRAMPUR 48620
5 SHANKARGARH CH3305019_070324APB_FTO_517237 State Bank of India SBIN0003855 RAJPUR 3978
6 SHANKARGARH CH3305019_070324APB_FTO_517237 India Post Payments Bank IPOS0000001 AMBIKAPUR 5525

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