Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:47:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270224APB_FTO_499838
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-05-019-020-001/332
() 		3305019000NRG24270220241834478 27/02/2024 bejendara 3305019WL083246 bejendara 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931659168 Mr. BIJENDRA S/O TEHRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-020-001/403
() 		3305019000NRG24270220241834481 27/02/2024 sangita paikra 3305019WL083246 sangita paikra 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931659179 Mrs. SANGEETA PAIKRA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-020-001/403
() 		3305019000NRG24270220241834480 27/02/2024 Sewak Ram 3305019WL083246 Sewak Ram 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931659177 MR SEWAK RAM STATE BANK OF INDIA(508548)
4 SHANKARGARH CH-05-019-020-002/429
() 		3305019000NRG24270220241834483 27/02/2024 muni 3305019WL083246 muni 00089 CBIN0281580 1547 1547 Processed 14/04/2024 2931659218 MUNNI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-021-001/117-B
() 		3305019000NRG24270220241834488 27/02/2024 Ramjet 3305019WL083246 Ramjet 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2931659165 Mr. RAMJEET PAIKARA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-021-001/117-B
() 		3305019000NRG24270220241834489 27/02/2024 Shivkumari 3305019WL083246 Shivkumari 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2931659178 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-021-001/1263
() 		3305019000NRG24270220241834496 27/02/2024 Lalit Kerketta 3305019WL083246 Lalit Kerketta 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931659180 LALIT KERKETTA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-021-001/1288
() 		3305019000NRG24270220241834508 27/02/2024 Rekha Lohar 3305019WL083246 Rekha Lohar 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931659170 Rekha Lohar FINO PAYMENTS BANK LTD(608001)
9 SHANKARGARH CH-05-019-021-001/1295
() 		3305019000NRG24270220241834510 27/02/2024 Kanchan Kujur 3305019WL083246 Kanchan Kujur 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931659182 Miss. KANCHAN KUJUR CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-021-001/151
() 		3305019000NRG24270220241834519 27/02/2024 Dhansai 3305019WL083246 Dhansai 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931659161 DHANSAY PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-021-001/178-A
() 		3305019000NRG24270220241834539 27/02/2024 Ramshila Kujur 3305019WL083246 Ramshila Kujur 00089 CBIN0281580 1326 1326 Processed 14/04/2024 2931659169 RAMSHILA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-021-001/188-A
() 		3305019000NRG24270220241834543 27/02/2024 Mularo Agariya 3305019WL083246 Mularo Agariya 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931659171 MULARO PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-021-001/188-A
() 		3305019000NRG24270220241834542 27/02/2024 Ramlal Agariya 3305019WL083246 Ramlal Agariya 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931659167 RAMLAL PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-021-001/188-B
() 		3305019000NRG24270220241834544 27/02/2024 Mahendra ram agriya 3305019WL083246 Mahendra ram agriya 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931659166 Mr. MAHENDRA RAM AGARIYA CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-021-001/405-A
() 		3305019000NRG24270220241834551 27/02/2024 Sebo 3305019WL083246 Sebo 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931659162 SEBO PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-021-003/204-A
() 		3305019000NRG24270220241834568 27/02/2024 Rahul Prajapati 3305019WL083246 Rahul Prajapati 00089 CBIN0281580 1547 1547 Processed 14/04/2024 2931659184 RAHUL PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-021-003/222
() 		3305019000NRG24270220241834572 27/02/2024 Semla 3305019WL083246 Semla 00089 CBIN0281580 1547 1547 Processed 14/04/2024 2931659164 SEMLA PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-021-003/358
() 		3305019000NRG24270220241834579 27/02/2024 lashan 3305019WL083246 lashan 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931659217 Mr. LASAN S/O KUMHARA CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-021-003/502
() 		3305019000NRG24270220241834586 27/02/2024 munak 3305019WL083246 munak 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931659181 Mr. MUNAK PRAJAPATI CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-021-003/512
() 		3305019000NRG24270220241834587 27/02/2024 Nanheshwar Prajapati 3305019WL083246 Nanheshwar Prajapati 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931659163 Mr. NANHESWAR PRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 30277 30277
21 SHANKARGARH CH-05-019-021-001/22
() 		3305019000NRG24270220241834547 27/02/2024 Likhan 3305019WL083246 Likhan 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2931659201 Likhan Ram FINO PAYMENTS BANK LTD(608001)
22 SHANKARGARH CH-05-019-021-001/778-C
() 		3305019000NRG24270220241834565 27/02/2024 Khulo Kujur 3305019WL083246 Khulo Kujur 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2931659200 Mrs. KHULO KUJUR WO SAKALU KUJUR CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-021-001/778-C
() 		3305019000NRG24270220241834564 27/02/2024 Saklu Kujur 3305019WL083246 Saklu Kujur 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2931659185 SAKLOO PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-021-003/222-B
() 		3305019000NRG24270220241834573 27/02/2024 Hirmaniya Prajapati 3305019WL083246 Hirmaniya Prajapati 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2931659202 Mrs. HIRAMANIYA PRAJAPATI WO SEMLA PRAJA CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-021-003/233
() 		3305019000NRG24270220241834575 27/02/2024 Gulaichi Bargah 3305019WL083246 Gulaichi Bargah 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2931659204 Miss. GULAICHI BARGAH CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-021-003/512
() 		3305019000NRG24270220241834588 27/02/2024 Prabha Prajapati 3305019WL083246 Prabha Prajapati 00093 CRGB0006039 1547 1547 Rejected 13/04/2024 2931659203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9282 9282
27 SHANKARGARH CH-05-019-020-001/439
() 		3305019000NRG24270220241834482 27/02/2024 tileshwari 3305019WL083246 tileshwari 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931659216 TILESVARI PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-021-001/112
() 		3305019000NRG24270220241834486 27/02/2024 Bhagat Ram 3305019WL083246 Bhagat Ram 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931659187 Mr. BHAGAT NAYAK CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-021-001/124
() 		3305019000NRG24270220241834492 27/02/2024 Godama 3305019WL083246 Godama 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2931659206 GODMA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-021-001/162
() 		3305019000NRG24270220241834524 27/02/2024 Munna 3305019WL083246 Munna 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931659213 MUNNA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-021-001/165
() 		3305019000NRG24270220241834527 27/02/2024 Jaseenta 3305019WL083246 Jaseenta 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931659211 JASINTA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-021-001/165
() 		3305019000NRG24270220241834526 27/02/2024 Parmendar 3305019WL083246 Parmendar 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931659210 PARMENDRA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-021-001/167
() 		3305019000NRG24270220241834531 27/02/2024 Pusni 3305019WL083246 Pusni 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931659199 Mrs. PUSANI KUJUR CENTRAL BANK OF INDIA(607115)
34 SHANKARGARH CH-05-019-021-001/167
() 		3305019000NRG24270220241834530 27/02/2024 Sonsai 3305019WL083246 Sonsai 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931659212 SONSAY PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-021-001/173
() 		3305019000NRG24270220241834532 27/02/2024 Nawasai 3305019WL083246 Nawasai 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931659209 NAWASAY KUJUR PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-021-001/177
() 		3305019000NRG24270220241834534 27/02/2024 Bijgu 3305019WL083246 Bijgu 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931659205 Mr. BIJGU TOPPO JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
37 SHANKARGARH CH-05-019-021-001/177
() 		3305019000NRG24270220241834535 27/02/2024 Lundri 3305019WL083246 Lundri 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931659198 SUNDRI TOPPO PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-021-001/177-B
() 		3305019000NRG24270220241834536 27/02/2024 Shyamjeet 3305019WL083246 Shyamjeet 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2931659195 SHYAMJIT PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-021-001/183
() 		3305019000NRG24270220241834540 27/02/2024 Bodhan 3305019WL083246 Bodhan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931659189 Mr. BUDHAN KUJUR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
40 SHANKARGARH CH-05-019-021-001/188
() 		3305019000NRG24270220241834541 27/02/2024 Lilapati 3305019WL083246 Lilapati 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931659188 Mrs. NILPATI AGARIYA CENTRAL BANK OF INDIA(607115)
41 SHANKARGARH CH-05-019-021-001/189
() 		3305019000NRG24270220241834545 27/02/2024 Gugani 3305019WL083246 Gugani 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931659186 Mrs. JUGANI URAV CENTRAL BANK OF INDIA(607115)
42 SHANKARGARH CH-05-019-021-001/34
() 		3305019000NRG24270220241834549 27/02/2024 Shrimati 3305019WL083246 Shrimati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931659196 SRIMTI PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-021-001/34
() 		3305019000NRG24270220241834548 27/02/2024 Shrinath 3305019WL083246 Shrinath 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931659197 SHRINATH PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-021-001/410-A
() 		3305019000NRG24270220241834552 27/02/2024 Aghnu 3305019WL083246 Aghnu 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2931659214 AGHANU TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-021-001/410-A
() 		3305019000NRG24270220241834553 27/02/2024 Fulmait 3305019WL083246 Fulmait 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2931659215 FULMAIT TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-021-001/413-A
() 		3305019000NRG24270220241834555 27/02/2024 Mangalsai 3305019WL083246 Mangalsai 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931659190 MANGALSAY PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-021-001/413-A
() 		3305019000NRG24270220241834556 27/02/2024 Tirango 3305019WL083246 Tirango 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931659191 Mrs. TIRANGO TOPPO CENTRAL BANK OF INDIA(607115)
48 SHANKARGARH CH-05-019-021-002/327
() 		3305019000NRG24270220241834567 27/02/2024 Fuldev 3305019WL083246 Fuldev 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931659192 FULDEO RAM CHHATTISGARH GRAMIN BANK(607214)
49 SHANKARGARH CH-05-019-021-003/233
() 		3305019000NRG24270220241834574 27/02/2024 BHAGMANIYA 3305019WL083246 BHAGMANIYA 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931659208 Mrs. BHAGMANIYA BARGAH CENTRAL BANK OF INDIA(607115)
50 SHANKARGARH CH-05-019-021-003/271
() 		3305019000NRG24270220241834577 27/02/2024 Jayparkash 3305019WL083246 Jayparkash 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931659207 Mr. JAI PRAKASH RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
51 SHANKARGARH CH-05-019-021-003/464
() 		3305019000NRG24270220241834582 27/02/2024 Phulmatiya 3305019WL083246 Phulmatiya 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931659193 FULMATIYA PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-021-003/464
() 		3305019000NRG24270220241834581 27/02/2024 Rammohan 3305019WL083246 Rammohan 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931659194 Mr. RAM MOHAN PRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 39117 39117
53 SHANKARGARH CH-05-019-020-001/387
() 		3305019000NRG24270220241834479 27/02/2024 Janki Paikra 3305019WL083246 Janki Paikra 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2931659176 JANKI PAIKRA PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-021-001/1256
() 		3305019000NRG24270220241834494 27/02/2024 Purnima 3305019WL083246 Purnima 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2931659173 KUMARI PURNIMA NAYAK PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-021-001/173
() 		3305019000NRG24270220241834533 27/02/2024 pramila 3305019WL083246 pramila 00415 SBIN0003855 1547 1547 Processed 14/04/2024 2931659174 PRAMILA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHANKARGARH CH-05-019-021-001/177-B
() 		3305019000NRG24270220241834537 27/02/2024 Fulti 3305019WL083246 Fulti 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2931659175 FULTI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
57 SHANKARGARH CH-05-019-021-001/1287
() 		3305019000NRG24270220241834507 27/02/2024 Asrita Kujur 3305019WL083246 Asrita Kujur 00415 SBIN0005489 1547 1547 Processed 14/04/2024 2931659172 ASRITA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
58 SHANKARGARH CH-05-019-021-003/241-A
() 		3305019000NRG24270220241834576 27/02/2024 Shobha Devi 3305019WL083246 Shobha Devi 00415 SBIN0018774 1547 1547 Processed 14/04/2024 2931659183 Shobha Devi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
59 SHANKARGARH CH-05-019-021-001/104-A
() 		3305019000NRG24270220241834484 27/02/2024 Bhanjan 3305019WL083246 Bhanjan 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2931659151 Mr. BHANJAN RAM PAINKRA SO DADUL PAINKAR CHHATTISGARH GRAMIN BANK(607214)
60 SHANKARGARH CH-05-019-021-001/104-A
() 		3305019000NRG24270220241834485 27/02/2024 Manpyari 3305019WL083246 Manpyari 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2931659150 MANPYARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-021-001/1237
() 		3305019000NRG24270220241834490 27/02/2024 Deepak 3305019WL083246 Deepak 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2931659157 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHANKARGARH CH-05-019-021-001/1237-A
() 		3305019000NRG24270220241834491 27/02/2024 Kalawati 3305019WL083246 Kalawati 00691 IPOS0000001 1105 1105 Processed 14/04/2024 2931659153 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHANKARGARH CH-05-019-021-001/1257
() 		3305019000NRG24270220241834495 27/02/2024 Priyanka Sarthi 3305019WL083246 Priyanka Sarthi 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2931659152 Priyanka Sarthi INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHANKARGARH CH-05-019-021-001/1265
() 		3305019000NRG24270220241834497 27/02/2024 Vinod Panna 3305019WL083246 Vinod Panna 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2931659149 Mr. Vinod Panna CHHATTISGARH GRAMIN BANK(607214)
65 SHANKARGARH CH-05-019-021-001/127-B
() 		3305019000NRG24270220241834499 27/02/2024 Ramsay Bargah 3305019WL083246 Ramsay Bargah 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2931659154 RAMSAY BARGAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHANKARGARH CH-05-019-021-001/1284
() 		3305019000NRG24270220241834505 27/02/2024 Arushi Khakha 3305019WL083246 Arushi Khakha 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2931659158 ARUSHI XAXA INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHANKARGARH CH-05-019-021-001/1287
() 		3305019000NRG24270220241834506 27/02/2024 Ranbir Kujur 3305019WL083246 Ranbir Kujur 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2931659148 RANBIR KUJUR PUNJAB NATIONAL BANK(508568)
68 SHANKARGARH CH-05-019-021-001/1294
() 		3305019000NRG24270220241834509 27/02/2024 Anchal Kujur 3305019WL083246 Anchal Kujur 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2931659160 ANCHAL KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHANKARGARH CH-05-019-021-001/163-A
() 		3305019000NRG24270220241834525 27/02/2024 Rohit 3305019WL083246 Rohit 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2931659147 MR ROHIT LAKDA STATE BANK OF INDIA(508548)
70 SHANKARGARH CH-05-019-021-001/178
() 		3305019000NRG24270220241834538 27/02/2024 Jugesh Kujur 3305019WL083246 Jugesh Kujur 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2931659146 JUGESH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHANKARGARH CH-05-019-021-001/189
() 		3305019000NRG24270220241834546 27/02/2024 naval 3305019WL083246 naval 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2931659156 NAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHANKARGARH CH-05-019-021-001/405-A
() 		3305019000NRG24270220241834550 27/02/2024 Ramdev 3305019WL083246 Ramdev 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2931659219 Mr. RAM DEV TOPPO CENTRAL BANK OF INDIA(607115)
73 SHANKARGARH CH-05-019-021-001/510-A
() 		3305019000NRG24270220241834557 27/02/2024 Umesh Ram 3305019WL083246 Umesh Ram 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2931659155 UMESH RAM PUNJAB NATIONAL BANK(508568)
74 SHANKARGARH CH-05-019-021-003/204-A
() 		3305019000NRG24270220241834569 27/02/2024 Punam Prajapati 3305019WL083246 Punam Prajapati 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2931659159 Mrs. PUNAM RAJWAR CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
Total 111826 111826

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270224APB_FTO_499838 Central Bank Of India CBIN0281580 SHANKARGARH 30277
2 SHANKARGARH CH3305019_270224APB_FTO_499838 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 9282
3 SHANKARGARH CH3305019_270224APB_FTO_499838 Punjab National Bank PUNB0732100 BALRAMPUR 39117
4 SHANKARGARH CH3305019_270224APB_FTO_499838 State Bank of India SBIN0003855 RAJPUR 6188
5 SHANKARGARH CH3305019_270224APB_FTO_499838 State Bank of India SBIN0005489 PRATAPPUR 1547
6 SHANKARGARH CH3305019_270224APB_FTO_499838 State Bank of India SBIN0018774 Shankargarh 1547
7 SHANKARGARH CH3305019_270224APB_FTO_499838 India Post Payments Bank IPOS0000001 AMBIKAPUR 23868

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