Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:41:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_151223APB_FTO_369009
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-05-019-016-001/120
() 		3305019000NRG24151220231186951 15/12/2023 Jugeshwar Bakhla 3305019WL056326 Jugeshwar Bakhla 00089 CBIN0281580 221 221 Processed 09/03/2024 1550659560 Mr. JUGESHVAR BAKHLA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-016-001/221-A
() 		3305019000NRG24151220231186986 15/12/2023 Pawan Kumar 3305019WL056326 Pawan Kumar 00089 CBIN0281580 442 442 Processed 09/03/2024 1550659554 Mr. PAVAN KUMAR KORVA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-016-001/223-B
() 		3305019000NRG24151220231186988 15/12/2023 Vikram Kumar Paikra 3305019WL056326 Vikram Kumar Paikra 00089 CBIN0281580 221 221 Processed 09/03/2024 1550659564 MR VIKRAM KUMAR PAIKRA STATE BANK OF INDIA(508548)
4 SHANKARGARH CH-05-019-016-001/230
() 		3305019000NRG24151220231186991 15/12/2023 mahalshay 3305019WL056326 mahalshay 00089 CBIN0281580 442 442 Processed 09/03/2024 1550659539 Mr. MAHAL SAI TIRKEY CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-016-001/307
() 		3305019000NRG24151220231187000 15/12/2023 Munana 3305019WL056326 Munana 00089 CBIN0281580 221 221 Processed 09/03/2024 1550659550 MUNA MINJ PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-016-001/499-A
() 		3305019000NRG24151220231187016 15/12/2023 Sundari Paikra 3305019WL056326 Sundari Paikra 00089 CBIN0281580 442 442 Processed 09/03/2024 1550659555 SUNDREE PAIKRA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-016-002/395-A
() 		3305019000NRG24151220231187021 15/12/2023 magdha 3305019WL056326 magdha 00089 CBIN0281580 442 442 Processed 09/03/2024 1550659544 MAGADHA BAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
8 SHANKARGARH CH-05-019-016-001/209
() 		3305019000NRG24151220231186983 15/12/2023 Jagdev Minj 3305019WL056326 Jagdev Minj 00089 CBIN0282526 221 221 Processed 09/03/2024 1550659558 Mr. JAGDEV MINJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
9 SHANKARGARH CH-05-019-016-001/113
() 		3305019000NRG24151220231186949 15/12/2023 girbash 3305019WL056326 girbash 00093 CRGB0006039 221 221 Processed 09/03/2024 1550659547 GIRVAS S/O MATHURA CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-016-001/117-B
() 		3305019000NRG24151220231186950 15/12/2023 Bijay Bahadur Paikra 3305019WL056326 Bijay Bahadur Paikra 00093 CRGB0006039 442 442 Processed 09/03/2024 1550659599 BIJAY BAHADUR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-016-001/130
() 		3305019000NRG24151220231186959 15/12/2023 Chandan Kujur 3305019WL056326 Chandan Kujur 00093 CRGB0006039 442 442 Processed 09/03/2024 1550659601 CHANDAN RAM PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-016-001/185-A
() 		3305019000NRG24151220231186975 15/12/2023 Aminsai Minj 3305019WL056326 Aminsai Minj 00093 CRGB0006039 442 442 Processed 09/03/2024 1550659561 Mr. AMINSAI MINJ S/O JHUMRA MINJ CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-016-001/223
() 		3305019000NRG24151220231186987 15/12/2023 Mangal 3305019WL056326 Mangal 00093 CRGB0006039 442 442 Processed 09/03/2024 1550659590 Mr. MANGAL SAY PAIKRA CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-016-001/228-B
() 		3305019000NRG24151220231186990 15/12/2023 Rajnath Tigga 3305019WL056326 Rajnath Tigga 00093 CRGB0006039 221 221 Processed 09/03/2024 1550659565 Mr. RAIJNATH TIGGA CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-016-001/299
() 		3305019000NRG24151220231186996 15/12/2023 premshay 3305019WL056326 premshay 00093 CRGB0006039 221 221 Processed 09/03/2024 1550659541 PREMSAY TIGGA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-016-001/377-A
() 		3305019000NRG24151220231187005 15/12/2023 rakesh 3305019WL056326 rakesh 00093 CRGB0006039 442 442 Processed 09/03/2024 1550659602 Mr. RAKESH TIGGA SO PARMENDRA TIGGA CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-016-001/396
() 		3305019000NRG24151220231187009 15/12/2023 shivprasad 3305019WL056326 shivprasad 00093 CRGB0006039 442 442 Processed 09/03/2024 1550659600 Mr. SHIV PRASAD RAM S/O BAHORAN RAM CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-016-001/453-A
() 		3305019000NRG24151220231187013 15/12/2023 ramprasad 3305019WL056326 ramprasad 00093 CRGB0006039 442 442 Processed 09/03/2024 1550659549 RAMPRASAD KUJUR S/O BAHORAN . CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-016-001/468-A
() 		3305019000NRG24151220231187014 15/12/2023 jayanti 3305019WL056326 jayanti 00093 CRGB0006039 442 442 Processed 09/03/2024 1550659543 JAYANTI KERKETTA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-27-019-016-001/137-A
() 		3305019000NRG24151220231187025 15/12/2023 Mukesh Kumar Bakhala 3305019WL056326 Mukesh Kumar Bakhala 00093 CRGB0006039 442 442 Processed 09/03/2024 1550659598 MUKESH KUMAR BAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
21 SHANKARGARH CH-05-019-016-001/122
() 		3305019000NRG24151220231186952 15/12/2023 Ramkishun 3305019WL056326 Ramkishun 00093 CRGB0006045 442 442 Processed 09/03/2024 1550659597 Ramkishun . FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
22 SHANKARGARH CH-05-019-016-001/112
() 		3305019000NRG24151220231186948 15/12/2023 Ramjeet 3305019WL056326 Ramjeet 00354 PUNB0732100 442 442 Processed 09/03/2024 1550659593 RAMJEET TOPPO PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-016-001/126
() 		3305019000NRG24151220231186955 15/12/2023 butna 3305019WL056326 butna 00354 PUNB0732100 221 221 Processed 09/03/2024 1550659594 BUTANA TIGGA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-016-001/127
() 		3305019000NRG24151220231186956 15/12/2023 PANCHAN 3305019WL056326 PANCHAN 00354 PUNB0732100 442 442 Processed 09/03/2024 1550659572 PANCHAN TIGGA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-016-001/149
() 		3305019000NRG24151220231186961 15/12/2023 karmu 3305019WL056326 karmu 00354 PUNB0732100 221 221 Processed 09/03/2024 1550659568 KARMU RAM KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-016-001/155
() 		3305019000NRG24151220231186962 15/12/2023 Shatyapal 3305019WL056326 Shatyapal 00354 PUNB0732100 221 221 Processed 09/03/2024 1550659584 SATPAL KUJOOR PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-016-001/165
() 		3305019000NRG24151220231186965 15/12/2023 Jelsingh 3305019WL056326 Jelsingh 00354 PUNB0732100 442 442 Processed 09/03/2024 1550659581 JAISINGH KUJOOR PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-016-001/177
() 		3305019000NRG24151220231186968 15/12/2023 Dashni 3305019WL056326 Dashni 00354 PUNB0732100 442 442 Processed 09/03/2024 1550659585 DADNEE TIGGA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-016-001/178
() 		3305019000NRG24151220231186969 15/12/2023 jhandu 3305019WL056326 jhandu 00354 PUNB0732100 442 442 Processed 09/03/2024 1550659578 Mr. JHANDU RAM RAM CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-016-001/182
() 		3305019000NRG24151220231186972 15/12/2023 Syamnath 3305019WL056326 Syamnath 00354 PUNB0732100 442 442 Processed 09/03/2024 1550659596 SAYAMNATH MINJ PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-016-001/183
() 		3305019000NRG24151220231186973 15/12/2023 Mangalshai 3305019WL056326 Mangalshai 00354 PUNB0732100 442 442 Processed 09/03/2024 1550659566 Mr. MANGAL SAY BAKHLA CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-016-001/185
() 		3305019000NRG24151220231186974 15/12/2023 Nawsay 3305019WL056326 Nawsay 00354 PUNB0732100 221 221 Processed 09/03/2024 1550659592 MR NAWSAY RAM MINJ STATE BANK OF INDIA(508548)
33 SHANKARGARH CH-05-019-016-001/191
() 		3305019000NRG24151220231186976 15/12/2023 Chudri 3305019WL056326 Chudri 00354 PUNB0732100 442 442 Processed 09/03/2024 1550659567 MRS CHUDARI PAIKARA STATE BANK OF INDIA(508548)
34 SHANKARGARH CH-05-019-016-001/193
() 		3305019000NRG24151220231186977 15/12/2023 ramlal 3305019WL056326 ramlal 00354 PUNB0732100 442 442 Processed 09/03/2024 1550659588 RAMLAL BAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-016-001/194
() 		3305019000NRG24151220231186978 15/12/2023 kaleshwar 3305019WL056326 kaleshwar 00354 PUNB0732100 221 221 Processed 09/03/2024 1550659575 KALESHWAR EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-016-001/197
() 		3305019000NRG24151220231186980 15/12/2023 Budhram 3305019WL056326 Budhram 00354 PUNB0732100 221 221 Processed 09/03/2024 1550659546 BUDHRAM KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-016-001/203
() 		3305019000NRG24151220231186981 15/12/2023 Badshah 3305019WL056326 Badshah 00354 PUNB0732100 442 442 Processed 09/03/2024 1550659587 BADSAY BAKHLA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-016-001/217
() 		3305019000NRG24151220231186985 15/12/2023 Jhiru Kujur 3305019WL056326 Jhiru Kujur 00354 PUNB0732100 221 221 Processed 09/03/2024 1550659540 JHIRU RAM KUJOOR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-016-001/228
() 		3305019000NRG24151220231186989 15/12/2023 Harinam 3305019WL056326 Harinam 00354 PUNB0732100 442 442 Processed 09/03/2024 1550659579 HARINAM TIGGA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-016-001/273
() 		3305019000NRG24151220231186993 15/12/2023 srawan 3305019WL056326 srawan 00354 PUNB0732100 442 442 Processed 09/03/2024 1550659582 Mr. SHRAVAN KUMAR KUSHVAHA S/O FULCHAND CHHATTISGARH GRAMIN BANK(607214)
41 SHANKARGARH CH-05-019-016-001/280-A
() 		3305019000NRG24151220231186994 15/12/2023 dilsay 3305019WL056326 dilsay 00354 PUNB0732100 442 442 Processed 09/03/2024 1550659577 DILSAYA RAJVADE INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-016-001/301
() 		3305019000NRG24151220231186997 15/12/2023 bega 3305019WL056326 bega 00354 PUNB0732100 442 442 Processed 09/03/2024 1550659571 BENGA RAM RAJVADE PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-016-001/316
() 		3305019000NRG24151220231187001 15/12/2023 Bulchu Kujur 3305019WL056326 Bulchu Kujur 00354 PUNB0732100 221 221 Processed 09/03/2024 1550659591 BULCHOO KUJOOR PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-016-001/317
() 		3305019000NRG24151220231187002 15/12/2023 bindheshwar 3305019WL056326 bindheshwar 00354 PUNB0732100 442 442 Processed 09/03/2024 1550659589 BINDHESHWAR KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-016-001/348
() 		3305019000NRG24151220231187003 15/12/2023 rAVINDRA 3305019WL056326 rAVINDRA 00354 PUNB0732100 221 221 Processed 09/03/2024 1550659576 RAVINDNATH MINJ PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-016-001/368-A
() 		3305019000NRG24151220231187004 15/12/2023 ramnath 3305019WL056326 ramnath 00354 PUNB0732100 442 442 Processed 09/03/2024 1550659595 RAM NATH KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-016-001/388-A
() 		3305019000NRG24151220231187006 15/12/2023 Parmeshwar 3305019WL056326 Parmeshwar 00354 PUNB0732100 442 442 Processed 09/03/2024 1550659551 PARMESHVR PAIKRA PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-016-001/420
() 		3305019000NRG24151220231187011 15/12/2023 AJAY 3305019WL056326 AJAY 00354 PUNB0732100 442 442 Processed 09/03/2024 1550659569 AJAY TOPPO PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-016-001/433
() 		3305019000NRG24151220231187012 15/12/2023 vidhyashagar 3305019WL056326 vidhyashagar 00354 PUNB0732100 442 442 Processed 09/03/2024 1550659574 Mr. VIDHYASAGAR BAKHLA CHHATTISGARH GRAMIN BANK(607214)
50 SHANKARGARH CH-05-019-016-001/469-A
() 		3305019000NRG24151220231187015 15/12/2023 dineshwar 3305019WL056326 dineshwar 00354 PUNB0732100 221 221 Processed 09/03/2024 1550659570 DINESHVAR BHAKHLA PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-016-001/520-A
() 		3305019000NRG24151220231187017 15/12/2023 Pradep 3305019WL056326 Pradep 00354 PUNB0732100 442 442 Processed 09/03/2024 1550659583 PARDEEP KUJOOR PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-016-002/180
() 		3305019000NRG24151220231187018 15/12/2023 Suhri 3305019WL056326 Suhri 00354 PUNB0732100 442 442 Processed 09/03/2024 1550659542 SUHREE TIGGA PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-016-002/381
() 		3305019000NRG24151220231187019 15/12/2023 Rajpu 3305019WL056326 Rajpu 00354 PUNB0732100 442 442 Processed 09/03/2024 1550659573 Mr. RAJU TIGGA PARMENDRA RAM TIGGA CHHATTISGARH GRAMIN BANK(607214)
54 SHANKARGARH CH-05-019-016-002/391-A
() 		3305019000NRG24151220231187020 15/12/2023 sashikant 3305019WL056326 sashikant 00354 PUNB0732100 442 442 Processed 09/03/2024 1550659580 SHASHIKANT TIRKI PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-016-002/423
() 		3305019000NRG24151220231187022 15/12/2023 maghadha 3305019WL056326 maghadha 00354 PUNB0732100 442 442 Processed 09/03/2024 1550659548 MAGDHA RAGVADHE PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-016-002/441
() 		3305019000NRG24151220231187024 15/12/2023 subhash 3305019WL056326 subhash 00354 PUNB0732100 442 442 Processed 09/03/2024 1550659586 SUBHASH KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
57 SHANKARGARH CH-05-019-016-001/108
() 		3305019000NRG24151220231186947 15/12/2023 Ajay Toppo 3305019WL056326 Ajay Toppo 00415 SBIN0003855 442 442 Processed 09/03/2024 1550659563 Mr. AJAY RAM TOPPO CHHATTISGARH GRAMIN BANK(607214)
58 SHANKARGARH CH-05-019-016-001/123-A
() 		3305019000NRG24151220231186954 15/12/2023 Keli Kumer Paikra 3305019WL056326 Keli Kumer Paikra 00415 SBIN0003855 221 221 Processed 09/03/2024 1550659562 KELEEKMEREE PAIKRA PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-016-001/134
() 		3305019000NRG24151220231186960 15/12/2023 Munnilal Tigga 3305019WL056326 Munnilal Tigga 00415 SBIN0003855 442 442 Processed 09/03/2024 1550659556 MR MUNILAL TIGGA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
60 SHANKARGARH CH-05-019-016-001/158
() 		3305019000NRG24151220231186963 15/12/2023 Rajesh Kumar 3305019WL056326 Rajesh Kumar 00415 SBIN0018774 442 442 Processed 09/03/2024 1550659553 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
61 SHANKARGARH CH-05-019-016-001/175
() 		3305019000NRG24151220231186966 15/12/2023 Omprkash Bakhala 3305019WL056326 Omprkash Bakhala 00415 SBIN0018774 221 221 Processed 09/03/2024 1550659552 MR OMPRAKASH BAKHALA STATE BANK OF INDIA(508548)
62 SHANKARGARH CH-05-019-016-001/204
() 		3305019000NRG24151220231186982 15/12/2023 Indrajeet Bakhla 3305019WL056326 Indrajeet Bakhla 00415 SBIN0018774 221 221 Processed 09/03/2024 1550659557 MR INDRAJEET KUMAR STATE BANK OF INDIA(508548)
63 SHANKARGARH CH-05-019-016-001/280-B
() 		3305019000NRG24151220231186995 15/12/2023 Shailendra Rajwade 3305019WL056326 Shailendra Rajwade 00415 SBIN0018774 442 442 Processed 09/03/2024 1550659559 Mr. SHAILENDRA RAJVADE CHHATTISGARH GRAMIN BANK(607214)
64 SHANKARGARH CH-05-019-016-001/419-A
() 		3305019000NRG24151220231187010 15/12/2023 Birendra 3305019WL056326 Birendra 00415 SBIN0018774 221 221 Processed 09/03/2024 1550659545 Mr. VIRENDRA RAM PAIKRA SO PARMESHWAR PA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
65 SHANKARGARH CH-05-019-016-001/122-A
() 		3305019000NRG24151220231186953 15/12/2023 Ramchandar Ram Kujur 3305019WL056326 Ramchandar Ram Kujur 00691 IPOS0000001 442 442 Processed 09/03/2024 1550659532 RAMCHANDER KUJOOR PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-016-001/127-A
() 		3305019000NRG24151220231186957 15/12/2023 Sudheshwar Tigga 3305019WL056326 Sudheshwar Tigga 00691 IPOS0000001 442 442 Processed 09/03/2024 1550659533 SUDHESHVAR TIGGA PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-05-019-016-001/127-B
() 		3305019000NRG24151220231186958 15/12/2023 Mangal Tigga 3305019WL056326 Mangal Tigga 00691 IPOS0000001 221 221 Processed 09/03/2024 1550659531 MANGAL TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHANKARGARH CH-05-019-016-001/164-B
() 		3305019000NRG24151220231186964 15/12/2023 Dharmendra Paikra 3305019WL056326 Dharmendra Paikra 00691 IPOS0000001 221 221 Processed 09/03/2024 1550659530 DHARMENDRA PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHANKARGARH CH-05-019-016-001/175-C
() 		3305019000NRG24151220231186967 15/12/2023 Tilasho 3305019WL056326 Tilasho 00691 IPOS0000001 221 221 Processed 09/03/2024 1550659537 TILSO BKHLA PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-016-001/181-A
() 		3305019000NRG24151220231186970 15/12/2023 Arjun Toppo 3305019WL056326 Arjun Toppo 00691 IPOS0000001 442 442 Processed 09/03/2024 1550659535 ARJUN TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHANKARGARH CH-05-019-016-001/181-B
() 		3305019000NRG24151220231186971 15/12/2023 Shatrudhan Toppo 3305019WL056326 Shatrudhan Toppo 00691 IPOS0000001 442 442 Processed 09/03/2024 1550659538 SHATRUDHAN TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHANKARGARH CH-05-019-016-001/196-B
() 		3305019000NRG24151220231186979 15/12/2023 kishunlal 3305019WL056326 kishunlal 00691 IPOS0000001 221 221 Processed 09/03/2024 1550659527 KISHUNLAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHANKARGARH CH-05-019-016-001/210
() 		3305019000NRG24151220231186984 15/12/2023 Babulal 3305019WL056326 Babulal 00691 IPOS0000001 221 221 Processed 09/03/2024 1550659528 BABULAL TOPPO PUNJAB NATIONAL BANK(508568)
74 SHANKARGARH CH-05-019-016-001/272
() 		3305019000NRG24151220231186992 15/12/2023 Govind 3305019WL056326 Govind 00691 IPOS0000001 442 442 Processed 09/03/2024 1550659534 GOVIND KUSHAWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHANKARGARH CH-05-019-016-001/388-B
() 		3305019000NRG24151220231187008 15/12/2023 Bindheshwar Paikra 3305019WL056326 Bindheshwar Paikra 00691 IPOS0000001 442 442 Processed 09/03/2024 1550659529 MR VINDHESHWAR PAIKRA STATE BANK OF INDIA(508548)
76 SHANKARGARH CH-27-019-016-001/159-C
() 		3305019000NRG24151220231187026 15/12/2023 Jivansay Minj 3305019WL056326 Jivansay Minj 00691 IPOS0000001 442 442 Processed 09/03/2024 1550659536 JIWAN SAY MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_151223APB_FTO_369009 Central Bank Of India CBIN0281580 SHANKARGARH 2431
2 SHANKARGARH CH3305019_151223APB_FTO_369009 Central Bank Of India CBIN0282526 NEMNAKALA 221
3 SHANKARGARH CH3305019_151223APB_FTO_369009 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4641
4 SHANKARGARH CH3305019_151223APB_FTO_369009 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 442
5 SHANKARGARH CH3305019_151223APB_FTO_369009 Punjab National Bank PUNB0732100 BALRAMPUR 13260
6 SHANKARGARH CH3305019_151223APB_FTO_369009 State Bank of India SBIN0003855 RAJPUR 1105
7 SHANKARGARH CH3305019_151223APB_FTO_369009 State Bank of India SBIN0018774 Shankargarh 1547
8 SHANKARGARH CH3305019_151223APB_FTO_369009 India Post Payments Bank IPOS0000001 AMBIKAPUR 3978
9 SHANKARGARH CH3305019_151223APB_FTO_369009 India Post Payments Bank IPOS0000001 BALRAMPUR 221

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