Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:29:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020623APB_FTO_138875
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
() 		3305019000NRG24020620230594150 02/06/2023 Jugeshwar Bakhla 3305019WL021537 Jugeshwar Bakhla 00089 CBIN0281580 1326 1326 Processed 08/06/2023 2312657980 Mr. JUGESHVAR BAKHLA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-016-001/131
() 		3305019000NRG24020620230594162 02/06/2023 Suraj 3305019WL021537 Suraj 00089 CBIN0281580 1326 1326 Processed 08/06/2023 2312658018 Master SURAJ RAM CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-016-001/177
() 		3305019000NRG24020620230594189 02/06/2023 Shahindar Tigga 3305019WL021537 Shahindar Tigga 00089 CBIN0281580 1547 1547 Processed 08/06/2023 2312658021 Master SHAHINDAR TIGGA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-016-001/194
() 		3305019000NRG24020620230594209 02/06/2023 Aman Ekka 3305019WL021537 Aman Ekka 00089 CBIN0281580 1547 1547 Processed 08/06/2023 2312658019 Mr. AMAN EKKA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-016-001/272-A
() 		3305019000NRG24020620230594230 02/06/2023 Surendra Kumar Kushwaha 3305019WL021537 Surendra Kumar Kushwaha 00089 CBIN0281580 1547 1547 Processed 08/06/2023 2312658016 Master SURENDRA KUMAR KUSHWAHA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-016-001/282-A
() 		3305019000NRG24020620230594236 02/06/2023 Anchal kumar Kashyap 3305019WL021537 Anchal kumar Kashyap 00089 CBIN0281580 1547 1547 Processed 08/06/2023 2312658017 Master ANCHAL GUPTA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-016-001/283-A
() 		3305019000NRG24020620230594237 02/06/2023 Dinesh Kumar Kashyap 3305019WL021537 Dinesh Kumar Kashyap 00089 CBIN0281580 1105 1105 Processed 08/06/2023 2312658002 Mr. DINESH KUMAR KASHYAP CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-016-001/307
() 		3305019000NRG24020620230594246 02/06/2023 Munana 3305019WL021537 Munana 00089 CBIN0281580 1547 1547 Processed 08/06/2023 2312658020 MUNA MINJ PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-016-001/356-B
() 		3305019000NRG24020620230594254 02/06/2023 Samit 3305019WL021537 Samit 00089 CBIN0281580 1326 1326 Processed 08/06/2023 2312657982 SAMIT PAIKRA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-016-002/395-A
() 		3305019000NRG24020620230594274 02/06/2023 magdha 3305019WL021537 magdha 00089 CBIN0281580 1547 1547 Processed 08/06/2023 2312657981 MAGADHA BAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
11 SHANKARGARH CH-05-019-016-001/209
() 		3305019000NRG24020620230594215 02/06/2023 Jagdev Minj 3305019WL021537 Jagdev Minj 00089 CBIN0282526 1547 1547 Processed 08/06/2023 2312658003 Mr. JAGDEO RAM CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
12 SHANKARGARH CH-05-019-016-001/113
() 		3305019000NRG24020620230594144 02/06/2023 girbash 3305019WL021537 girbash 00093 CRGB0006039 1547 1547 Processed 08/06/2023 2312658023 GIRVAS S/O MATHURA CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-016-001/116
() 		3305019000NRG24020620230594145 02/06/2023 mahru 3305019WL021537 mahru 00093 CRGB0006039 1547 1547 Processed 08/06/2023 2312658090 MAHROO KUJOOR PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-016-001/117-B
() 		3305019000NRG24020620230594147 02/06/2023 Bijay Bahadur Paikra 3305019WL021537 Bijay Bahadur Paikra 00093 CRGB0006039 1547 1547 Processed 08/06/2023 2312658085 BIJAY BAHADUR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-016-001/139-A
() 		3305019000NRG24020620230594169 02/06/2023 Aminsay Minj 3305019WL021537 Aminsay Minj 00093 CRGB0006039 1547 1547 Processed 08/06/2023 2312658087 Mr. AMIN SAY S/O TILO MINJ CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-016-001/185-A
() 		3305019000NRG24020620230594202 02/06/2023 Aminsai Minj 3305019WL021537 Aminsai Minj 00093 CRGB0006039 1326 1326 Processed 08/06/2023 2312658026 Mr. AMINSAI MINJ S/O JHUMRA MINJ CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-016-001/188
() 		3305019000NRG24020620230594204 02/06/2023 jagjiwan 3305019WL021537 jagjiwan 00093 CRGB0006039 1547 1547 Processed 08/06/2023 2312658089 Mr. JAGJIVAN KUJUR S/O CHHATU KUJUR CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-016-001/205
() 		3305019000NRG24020620230594212 02/06/2023 Bulchu 3305019WL021537 Bulchu 00093 CRGB0006039 1547 1547 Processed 08/06/2023 2312658094 Mrs. BULCHU BAKHALA CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-016-001/212-A
() 		3305019000NRG24020620230594219 02/06/2023 Bhola khalkho 3305019WL021537 Bhola khalkho 00093 CRGB0006039 1547 1547 Processed 08/06/2023 2312658024 BHOLA KHALKHO PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-016-001/299
() 		3305019000NRG24020620230594240 02/06/2023 premshay 3305019WL021537 premshay 00093 CRGB0006039 1547 1547 Processed 08/06/2023 2312658022 PREMSAY TIGGA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-016-001/301-A
() 		3305019000NRG24020620230594244 02/06/2023 Jatari 3305019WL021537 Jatari 00093 CRGB0006039 1547 1547 Processed 08/06/2023 2312658093 Ms. JATRI BAI CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-016-001/396
() 		3305019000NRG24020620230594258 02/06/2023 shivprasad 3305019WL021537 shivprasad 00093 CRGB0006039 1547 1547 Processed 08/06/2023 2312658086 Mr. SHIV PRASAD RAM S/O BAHORAN RAM CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-016-001/453-A
() 		3305019000NRG24020620230594262 02/06/2023 Geeta Toppo 3305019WL021537 Geeta Toppo 00093 CRGB0006039 1547 1547 Processed 08/06/2023 2312658092 GEETA TOPPO PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-016-001/453-A
() 		3305019000NRG24020620230594263 02/06/2023 Gundiya Kujur 3305019WL021537 Gundiya Kujur 00093 CRGB0006039 1326 1326 Processed 08/06/2023 2312658091 GUDIYA KUJOOR PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-016-001/468-A
() 		3305019000NRG24020620230594264 02/06/2023 jayanti 3305019WL021537 jayanti 00093 CRGB0006039 1547 1547 Processed 08/06/2023 2312657979 JAYANTI KERKETTA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-27-019-016-001/148-B
() 		3305019000NRG24020620230594278 02/06/2023 Pushpa PAikra 3305019WL021537 Pushpa PAikra 00093 CRGB0006039 884 884 Processed 08/06/2023 2312658096 MISS PUSHPA PAIKARA STATE BANK OF INDIA(508548)
SubTotal 22100 22100
27 SHANKARGARH CH-05-019-016-001/120-B
() 		3305019000NRG24020620230594151 02/06/2023 Suchita Bakhla 3305019WL021537 Suchita Bakhla 00093 CRGB0006045 1326 1326 Processed 08/06/2023 2312658097 Miss. SUCHITA BAKHLA CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-016-001/122
() 		3305019000NRG24020620230594152 02/06/2023 Ramkishun 3305019WL021537 Ramkishun 00093 CRGB0006045 1547 1547 Processed 08/06/2023 2312658095 Ramkishun . FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
29 SHANKARGARH CH-05-019-016-001/205
() 		3305019000NRG24020620230594213 02/06/2023 Thipiya 3305019WL021537 Thipiya 00093 SBIN0RRCHGB 1105 1105 Processed 08/06/2023 2312658088 THIPIYA BAKHLA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-016-001/368-A
() 		3305019000NRG24020620230594256 02/06/2023 Rajeshwari Khalkho 3305019WL021537 Rajeshwari Khalkho 00093 SBIN0RRCHGB 1547 1547 Processed 08/06/2023 2312658025 Mrs. RAJESHWARI XALXO W/O RAMNATH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
31 SHANKARGARH CH-05-019-016-001/108
() 		3305019000NRG24020620230594140 02/06/2023 Ramnath 3305019WL021537 Ramnath 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658100 Mr. RAM NATH TOPPO S/O BOGALE TOPPO CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-016-001/111
() 		3305019000NRG24020620230594142 02/06/2023 jalsai 3305019WL021537 jalsai 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658037 JALASAY TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-016-001/112
() 		3305019000NRG24020620230594143 02/06/2023 Ramjeet 3305019WL021537 Ramjeet 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658099 RAMJEET TOPPO PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-016-001/117
() 		3305019000NRG24020620230594146 02/06/2023 Dilraj 3305019WL021537 Dilraj 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658053 DILRAJ PAIKRA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-016-001/119
() 		3305019000NRG24020620230594149 02/06/2023 SHIVPRASAD 3305019WL021537 SHIVPRASAD 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658065 SHIVPRASAD KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-016-001/126
() 		3305019000NRG24020620230594156 02/06/2023 butna 3305019WL021537 butna 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658082 BUTANA TIGGA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-016-001/127
() 		3305019000NRG24020620230594157 02/06/2023 PANCHAN 3305019WL021537 PANCHAN 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658039 PANCHAN TIGGA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-016-001/128
() 		3305019000NRG24020620230594159 02/06/2023 DEVSAI 3305019WL021537 DEVSAI 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658046 DEVSAY KUJOOR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-016-001/130
() 		3305019000NRG24020620230594161 02/06/2023 SITARAM 3305019WL021537 SITARAM 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312657973 SITA RAM KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-016-001/132
() 		3305019000NRG24020620230594163 02/06/2023 VIJAY 3305019WL021537 VIJAY 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658068 VIJAY TIGGA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-016-001/133
() 		3305019000NRG24020620230594165 02/06/2023 PARBAL 3305019WL021537 PARBAL 00354 PUNB0732100 1105 1105 Processed 08/06/2023 2312658041 Mr. PARBAL TIGGA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
42 SHANKARGARH CH-05-019-016-001/146
() 		3305019000NRG24020620230594170 02/06/2023 NANDA 3305019WL021537 NANDA 00354 PUNB0732100 663 663 Processed 08/06/2023 2312658102 NANDA RAM PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-016-001/148
() 		3305019000NRG24020620230594172 02/06/2023 nehru 3305019WL021537 nehru 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658077 NEHARU RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-016-001/152
() 		3305019000NRG24020620230594174 02/06/2023 ponha 3305019WL021537 ponha 00354 PUNB0732100 442 442 Processed 08/06/2023 2312658062 PONHA KUJOOR PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-016-001/153
() 		3305019000NRG24020620230594175 02/06/2023 Majum 3305019WL021537 Majum 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658036 MAJUM KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-016-001/155
() 		3305019000NRG24020620230594176 02/06/2023 Shatyapal 3305019WL021537 Shatyapal 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658056 SATPAL KUJOOR PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-016-001/165
() 		3305019000NRG24020620230594182 02/06/2023 Jelsingh 3305019WL021537 Jelsingh 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658031 JAISINGH KUJOOR PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-016-001/168
() 		3305019000NRG24020620230594183 02/06/2023 Dhaniya 3305019WL021537 Dhaniya 00354 PUNB0732100 1105 1105 Processed 08/06/2023 2312658060 NDHIYA PAIKRA PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-016-001/172
() 		3305019000NRG24020620230594184 02/06/2023 Bifna 3305019WL021537 Bifna 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658064 Mr. BIFANA KUJUR S/O LECHA KUJUR CHHATTISGARH GRAMIN BANK(607214)
50 SHANKARGARH CH-05-019-016-001/177
() 		3305019000NRG24020620230594188 02/06/2023 Dashni 3305019WL021537 Dashni 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658061 DADNEE TIGGA PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-016-001/178
() 		3305019000NRG24020620230594191 02/06/2023 jhandu 3305019WL021537 jhandu 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658080 Mr. JHANDU RAM RAM CHHATTISGARH GRAMIN BANK(607214)
52 SHANKARGARH CH-05-019-016-001/178
() 		3305019000NRG24020620230594190 02/06/2023 Thurki 3305019WL021537 Thurki 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658103 THURKEE TIGGA PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-016-001/182
() 		3305019000NRG24020620230594194 02/06/2023 Syamnath 3305019WL021537 Syamnath 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658050 SAYAMNATH MINJ PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-016-001/183
() 		3305019000NRG24020620230594196 02/06/2023 Mangalshai 3305019WL021537 Mangalshai 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658067 Mr. MANGAL SAY BAKHLA CHHATTISGARH GRAMIN BANK(607214)
55 SHANKARGARH CH-05-019-016-001/184
() 		3305019000NRG24020620230594197 02/06/2023 Sanichri 3305019WL021537 Sanichri 00354 PUNB0732100 884 884 Processed 08/06/2023 2312658032 SHANCHREE MINJ PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-016-001/185
() 		3305019000NRG24020620230594200 02/06/2023 Jamuni 3305019WL021537 Jamuni 00354 PUNB0732100 221 221 Processed 08/06/2023 2312658063 JAMUNEE MINJ PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-016-001/185
() 		3305019000NRG24020620230594201 02/06/2023 Nawsay 3305019WL021537 Nawsay 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658070 MR NAWSAY RAM MINJ STATE BANK OF INDIA(508548)
58 SHANKARGARH CH-05-019-016-001/187
() 		3305019000NRG24020620230594203 02/06/2023 Ram Baxla 3305019WL021537 Ram Baxla 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658034 Mr. RAM BAKHALA S/O BALKU BAKHALA CHHATTISGARH GRAMIN BANK(607214)
59 SHANKARGARH CH-05-019-016-001/190
() 		3305019000NRG24020620230594205 02/06/2023 bashu 3305019WL021537 bashu 00354 PUNB0732100 442 442 Processed 08/06/2023 2312658072 BASU EKKA PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-016-001/191
() 		3305019000NRG24020620230594206 02/06/2023 Chudri 3305019WL021537 Chudri 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658101 MRS CHUDARI PAIKARA STATE BANK OF INDIA(508548)
61 SHANKARGARH CH-05-019-016-001/193
() 		3305019000NRG24020620230594207 02/06/2023 ramlal 3305019WL021537 ramlal 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658098 RAMLAL BAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHANKARGARH CH-05-019-016-001/194
() 		3305019000NRG24020620230594208 02/06/2023 kaleshwar 3305019WL021537 kaleshwar 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658074 KALESHWAR EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHANKARGARH CH-05-019-016-001/197
() 		3305019000NRG24020620230594210 02/06/2023 Budhram 3305019WL021537 Budhram 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658030 BUDHRAM KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHANKARGARH CH-05-019-016-001/203
() 		3305019000NRG24020620230594211 02/06/2023 Badshah 3305019WL021537 Badshah 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658035 BADSAY BAKHLA PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-016-001/208
() 		3305019000NRG24020620230594214 02/06/2023 Lachu Minj 3305019WL021537 Lachu Minj 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658038 LACHHU MINJ PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-016-001/210
() 		3305019000NRG24020620230594216 02/06/2023 fulsay 3305019WL021537 fulsay 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658047 Mr. FULSAY TOPPO CENTRAL BANK OF INDIA(607115)
67 SHANKARGARH CH-05-019-016-001/211
() 		3305019000NRG24020620230594217 02/06/2023 Panji 3305019WL021537 Panji 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312657972 PANJEE KUJOOR PUNJAB NATIONAL BANK(508568)
68 SHANKARGARH CH-05-019-016-001/213
() 		3305019000NRG24020620230594220 02/06/2023 kailash 3305019WL021537 kailash 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658042 KAILASH PAIKRA PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-016-001/215
() 		3305019000NRG24020620230594221 02/06/2023 BUTYETL 3305019WL021537 BUTYETL 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658071 BUTAIL PAIKRA PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-016-001/217
() 		3305019000NRG24020620230594222 02/06/2023 Jhiru Kujur 3305019WL021537 Jhiru Kujur 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658029 JHEERU KUJOOR PUNJAB NATIONAL BANK(508568)
71 SHANKARGARH CH-05-019-016-001/225
() 		3305019000NRG24020620230594223 02/06/2023 Shitaram 3305019WL021537 Shitaram 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312657975 SEETARAM TOPPO PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-016-001/228
() 		3305019000NRG24020620230594224 02/06/2023 Harinam 3305019WL021537 Harinam 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658083 HARINAM TIGGA PUNJAB NATIONAL BANK(508568)
73 SHANKARGARH CH-05-019-016-001/257-B
() 		3305019000NRG24020620230594226 02/06/2023 Ghuneshwar 3305019WL021537 Ghuneshwar 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658054 Mr. DHUNESHWAR PAIKRA SO LAMRU RAM CHHATTISGARH GRAMIN BANK(607214)
74 SHANKARGARH CH-05-019-016-001/271-A
() 		3305019000NRG24020620230594227 02/06/2023 Faricho 3305019WL021537 Faricho 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658057 FARICHO DAS PUNJAB NATIONAL BANK(508568)
75 SHANKARGARH CH-05-019-016-001/273
() 		3305019000NRG24020620230594231 02/06/2023 srawan 3305019WL021537 srawan 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658048 Mr. SHRAVAN KUMAR KUSHVAHA S/O FULCHAND CHHATTISGARH GRAMIN BANK(607214)
76 SHANKARGARH CH-05-019-016-001/274
() 		3305019000NRG24020620230594232 02/06/2023 Lalita 3305019WL021537 Lalita 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312657974 LALITA KUSHVAHA PUNJAB NATIONAL BANK(508568)
77 SHANKARGARH CH-05-019-016-001/275-A
() 		3305019000NRG24020620230594233 02/06/2023 parwati 3305019WL021537 parwati 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658081 PARVATI KUSHAVAHA INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHANKARGARH CH-05-019-016-001/280-A
() 		3305019000NRG24020620230594234 02/06/2023 dilsay 3305019WL021537 dilsay 00354 PUNB0732100 1326 1326 Processed 08/06/2023 2312658078 DILSAYA RAJVADE INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHANKARGARH CH-05-019-016-001/296
() 		3305019000NRG24020620230594238 02/06/2023 Maheshwar 3305019WL021537 Maheshwar 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658049 MAHESHVAR RAM KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHANKARGARH CH-05-019-016-001/297
() 		3305019000NRG24020620230594239 02/06/2023 Saghdha 3305019WL021537 Saghdha 00354 PUNB0732100 442 442 Processed 08/06/2023 2312658033 SAGDHA RAJVADE PUNJAB NATIONAL BANK(508568)
81 SHANKARGARH CH-05-019-016-001/300
() 		3305019000NRG24020620230594241 02/06/2023 Bhimu 3305019WL021537 Bhimu 00354 PUNB0732100 1326 1326 Processed 08/06/2023 2312658069 Mr. BHINU RAJWADE CHHATTISGARH GRAMIN BANK(607214)
82 SHANKARGARH CH-05-019-016-001/301
() 		3305019000NRG24020620230594242 02/06/2023 bega 3305019WL021537 bega 00354 PUNB0732100 1105 1105 Processed 08/06/2023 2312658084 BENGA RAM RAJVADE PUNJAB NATIONAL BANK(508568)
83 SHANKARGARH CH-05-019-016-001/301-A
() 		3305019000NRG24020620230594243 02/06/2023 Narayan 3305019WL021537 Narayan 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658058 NARAYAN RAM PUNJAB NATIONAL BANK(508568)
84 SHANKARGARH CH-05-019-016-001/304-A
() 		3305019000NRG24020620230594245 02/06/2023 Pradep 3305019WL021537 Pradep 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658040 PRADEEP KUMAR MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHANKARGARH CH-05-019-016-001/311
() 		3305019000NRG24020620230594247 02/06/2023 Nirmal 3305019WL021537 Nirmal 00354 PUNB0732100 221 221 Processed 08/06/2023 2312658059 Mr. NIRMAL KUJUR / FAGUWA . CHHATTISGARH GRAMIN BANK(607214)
86 SHANKARGARH CH-05-019-016-001/315
() 		3305019000NRG24020620230594248 02/06/2023 deeneshwar 3305019WL021537 deeneshwar 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658075 DINESHWAR PAIKARA PUNJAB NATIONAL BANK(508568)
87 SHANKARGARH CH-05-019-016-001/316
() 		3305019000NRG24020620230594249 02/06/2023 Bulchu Kujur 3305019WL021537 Bulchu Kujur 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312657976 BULCHOO KUJOOR PUNJAB NATIONAL BANK(508568)
88 SHANKARGARH CH-05-019-016-001/317
() 		3305019000NRG24020620230594250 02/06/2023 bindheshwar 3305019WL021537 bindheshwar 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658079 BINDHESHWAR KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHANKARGARH CH-05-019-016-001/348
() 		3305019000NRG24020620230594252 02/06/2023 rAVINDRA 3305019WL021537 rAVINDRA 00354 PUNB0732100 1105 1105 Processed 08/06/2023 2312658044 RAVINDNATH MINJ PUNJAB NATIONAL BANK(508568)
90 SHANKARGARH CH-05-019-016-001/368-A
() 		3305019000NRG24020620230594255 02/06/2023 ramnath 3305019WL021537 ramnath 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658052 RAM NATH KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHANKARGARH CH-05-019-016-001/385
() 		3305019000NRG24020620230594257 02/06/2023 subhak 3305019WL021537 subhak 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658055 SUBHAK BAKHLA PUNJAB NATIONAL BANK(508568)
92 SHANKARGARH CH-05-019-016-001/420
() 		3305019000NRG24020620230594260 02/06/2023 AJAY 3305019WL021537 AJAY 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658045 AJAY TOPPO PUNJAB NATIONAL BANK(508568)
93 SHANKARGARH CH-05-019-016-001/433
() 		3305019000NRG24020620230594261 02/06/2023 vidhyashagar 3305019WL021537 vidhyashagar 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658066 Mr. VIDHYASAGAR BAKHLA CHHATTISGARH GRAMIN BANK(607214)
94 SHANKARGARH CH-05-019-016-001/469-A
() 		3305019000NRG24020620230594265 02/06/2023 dineshwar 3305019WL021537 dineshwar 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658076 DINESHVAR BHAKHLA PUNJAB NATIONAL BANK(508568)
95 SHANKARGARH CH-05-019-016-001/473-A
() 		3305019000NRG24020620230594266 02/06/2023 jagdev 3305019WL021537 jagdev 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658073 MR SHRI JAGDEV STATE BANK OF INDIA(508548)
96 SHANKARGARH CH-05-019-016-002/180
() 		3305019000NRG24020620230594269 02/06/2023 Suhri 3305019WL021537 Suhri 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658028 SUHREE TIGGA PUNJAB NATIONAL BANK(508568)
97 SHANKARGARH CH-05-019-016-002/381
() 		3305019000NRG24020620230594272 02/06/2023 Anima 3305019WL021537 Anima 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658051 Mrs. ANIMA TIGGA CHHATTISGARH GRAMIN BANK(607214)
98 SHANKARGARH CH-05-019-016-002/381
() 		3305019000NRG24020620230594271 02/06/2023 Rajpu 3305019WL021537 Rajpu 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658043 MR RAJU TIGGA STATE BANK OF INDIA(508548)
99 SHANKARGARH CH-05-019-016-002/391-A
() 		3305019000NRG24020620230594273 02/06/2023 sashikant 3305019WL021537 sashikant 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312657977 SHASHIKANT TIRKI PUNJAB NATIONAL BANK(508568)
100 SHANKARGARH CH-05-019-016-002/423
() 		3305019000NRG24020620230594275 02/06/2023 maghadha 3305019WL021537 maghadha 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312658027 MAGDHA RAGVADHE PUNJAB NATIONAL BANK(508568)
101 SHANKARGARH CH-05-019-016-002/423
() 		3305019000NRG24020620230594276 02/06/2023 shanti 3305019WL021537 shanti 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2312657978 SHANTI RAJVADHE PUNJAB NATIONAL BANK(508568)
SubTotal 100113 100113
102 SHANKARGARH CH-05-019-016-001/108
() 		3305019000NRG24020620230594141 02/06/2023 Ajay Toppo 3305019WL021537 Ajay Toppo 00415 SBIN0003855 1547 1547 Processed 08/06/2023 2312658014 Mr. AJAY RAM TOPPO S/O RAMNATH RAM CHHATTISGARH GRAMIN BANK(607214)
103 SHANKARGARH CH-05-019-016-001/123-A
() 		3305019000NRG24020620230594154 02/06/2023 Keli Kumer Paikra 3305019WL021537 Keli Kumer Paikra 00415 SBIN0003855 1547 1547 Processed 08/06/2023 2312658010 KELEEKMEREE PAIKRA PUNJAB NATIONAL BANK(508568)
104 SHANKARGARH CH-05-019-016-001/134
() 		3305019000NRG24020620230594167 02/06/2023 Sahdev 3305019WL021537 Sahdev 00415 SBIN0003855 1547 1547 Processed 08/06/2023 2312658007 MR SAHDEV RAM STATE BANK OF INDIA(508548)
105 SHANKARGARH CH-05-019-016-001/159-B
() 		3305019000NRG24020620230594179 02/06/2023 Ganga Ram Minj 3305019WL021537 Ganga Ram Minj 00415 SBIN0003855 1547 1547 Processed 08/06/2023 2312658015 GANGARAM MINJ PUNJAB NATIONAL BANK(508568)
106 SHANKARGARH CH-05-019-016-001/473-B
() 		3305019000NRG24020620230594267 02/06/2023 Ramsevak Ram Korva 3305019WL021537 Ramsevak Ram Korva 00415 SBIN0003855 1547 1547 Processed 08/06/2023 2312658006 MR SHRI RAMSEVAK STATE BANK OF INDIA(508548)
107 SHANKARGARH CH-27-019-016-001/132-B
() 		3305019000NRG24020620230594277 02/06/2023 Sachin Tigga 3305019WL021537 Sachin Tigga 00415 SBIN0003855 1547 1547 Processed 08/06/2023 2312657983 MR SACHINDAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 9282 9282
108 SHANKARGARH CH-05-019-016-001/134
() 		3305019000NRG24020620230594168 02/06/2023 Sunilal 3305019WL021537 Sunilal 00415 SBIN0018774 1547 1547 Processed 08/06/2023 2312658005 MR SUNNILAL TIGGA STATE BANK OF INDIA(508548)
109 SHANKARGARH CH-05-019-016-001/158
() 		3305019000NRG24020620230594178 02/06/2023 Rajesh Kumar 3305019WL021537 Rajesh Kumar 00415 SBIN0018774 1547 1547 Processed 08/06/2023 2312658008 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
110 SHANKARGARH CH-05-019-016-001/175
() 		3305019000NRG24020620230594186 02/06/2023 Omprkash Bakhala 3305019WL021537 Omprkash Bakhala 00415 SBIN0018774 221 221 Processed 08/06/2023 2312658011 MR OMPRAKASH BAKHALA STATE BANK OF INDIA(508548)
111 SHANKARGARH CH-05-019-016-001/175-A
() 		3305019000NRG24020620230594187 02/06/2023 Narendra Bakhla 3305019WL021537 Narendra Bakhla 00415 SBIN0018774 442 442 Processed 08/06/2023 2312658009 Mr. NARENDRA BAKHALA CENTRAL BANK OF INDIA(607115)
112 SHANKARGARH CH-05-019-016-001/182-A
() 		3305019000NRG24020620230594195 02/06/2023 Mulki Minj 3305019WL021537 Mulki Minj 00415 SBIN0018774 1547 1547 Processed 08/06/2023 2312658013 MULKEE MINJ PUNJAB NATIONAL BANK(508568)
113 SHANKARGARH CH-05-019-016-001/211-A
() 		3305019000NRG24020620230594218 02/06/2023 Satendra Kujur 3305019WL021537 Satendra Kujur 00415 SBIN0018774 1547 1547 Processed 08/06/2023 2312658012 SATENDR KUJOOR PUNJAB NATIONAL BANK(508568)
114 SHANKARGARH CH-05-019-016-001/280-B
() 		3305019000NRG24020620230594235 02/06/2023 Shailendra Rajwade 3305019WL021537 Shailendra Rajwade 00415 SBIN0018774 1326 1326 Processed 08/06/2023 2312658004 MR SHAILENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 8177 8177
115 SHANKARGARH CH-05-019-016-001/117-C
() 		3305019000NRG24020620230594148 02/06/2023 Shani Tigga 3305019WL021537 Shani Tigga 00691 IPOS0000001 1326 1326 Processed 08/06/2023 2312657989 SHANIRAM TIGGA PUNJAB NATIONAL BANK(508568)
116 SHANKARGARH CH-05-019-016-001/122-A
() 		3305019000NRG24020620230594153 02/06/2023 Ramchandar Ram Kujur 3305019WL021537 Ramchandar Ram Kujur 00691 IPOS0000001 1547 1547 Processed 08/06/2023 2312657991 RAMCHANDER KUJOOR PUNJAB NATIONAL BANK(508568)
117 SHANKARGARH CH-05-019-016-001/127-A
() 		3305019000NRG24020620230594158 02/06/2023 Sudheshwar Tigga 3305019WL021537 Sudheshwar Tigga 00691 IPOS0000001 1547 1547 Processed 08/06/2023 2312657993 SUDHESHVAR TIGGA PUNJAB NATIONAL BANK(508568)
118 SHANKARGARH CH-05-019-016-001/128-A
() 		3305019000NRG24020620230594160 02/06/2023 Pannulal kujur 3305019WL021537 Pannulal kujur 00691 IPOS0000001 1547 1547 Processed 08/06/2023 2312657988 PANNULAL KUJOOR INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHANKARGARH CH-05-019-016-001/132-A
() 		3305019000NRG24020620230594164 02/06/2023 Sahindra Tigga 3305019WL021537 Sahindra Tigga 00691 IPOS0000001 1547 1547 Processed 08/06/2023 2312657990 SAHINDAR TIGGA PUNJAB NATIONAL BANK(508568)
120 SHANKARGARH CH-05-019-016-001/133
() 		3305019000NRG24020620230594166 02/06/2023 Pritam Kumar Tigga 3305019WL021537 Pritam Kumar Tigga 00691 IPOS0000001 1547 1547 Processed 08/06/2023 2312657992 PREETAM KUMAR TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHANKARGARH CH-05-019-016-001/146-A
() 		3305019000NRG24020620230594171 02/06/2023 Mantri Kujur 3305019WL021537 Mantri Kujur 00691 IPOS0000001 1547 1547 Processed 08/06/2023 2312657987 MANTRI KUJOOR PUNJAB NATIONAL BANK(508568)
122 SHANKARGARH CH-05-019-016-001/150-A
() 		3305019000NRG24020620230594173 02/06/2023 Bihani Korva 3305019WL021537 Bihani Korva 00691 IPOS0000001 1547 1547 Processed 08/06/2023 2312657984 BIHANI BAI KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHANKARGARH CH-05-019-016-001/161-A
() 		3305019000NRG24020620230594180 02/06/2023 Keshwar Ram Korva 3305019WL021537 Keshwar Ram Korva 00691 IPOS0000001 1326 1326 Processed 08/06/2023 2312658001 Mr. KESHWAR RAM KORWA CENTRAL BANK OF INDIA(607115)
124 SHANKARGARH CH-05-019-016-001/164-B
() 		3305019000NRG24020620230594181 02/06/2023 Dharmendra Paikra 3305019WL021537 Dharmendra Paikra 00691 IPOS0000001 442 442 Processed 08/06/2023 2312657986 DHARMENDRA PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHANKARGARH CH-05-019-016-001/174-B
() 		3305019000NRG24020620230594185 02/06/2023 Sunita Minj 3305019WL021537 Sunita Minj 00691 IPOS0000001 1547 1547 Processed 08/06/2023 2312657996 SUNITA MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHANKARGARH CH-05-019-016-001/181-A
() 		3305019000NRG24020620230594193 02/06/2023 Arjun Toppo 3305019WL021537 Arjun Toppo 00691 IPOS0000001 1547 1547 Processed 08/06/2023 2312657997 ARJUN TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHANKARGARH CH-05-019-016-001/184-A
() 		3305019000NRG24020620230594199 02/06/2023 Ashrita Minj 3305019WL021537 Ashrita Minj 00691 IPOS0000001 884 884 Processed 08/06/2023 2312657999 ASRITA MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHANKARGARH CH-05-019-016-001/184-A
() 		3305019000NRG24020620230594198 02/06/2023 Panchu Ram Minj 3305019WL021537 Panchu Ram Minj 00691 IPOS0000001 221 221 Processed 08/06/2023 2312657998 PANCHU RAM MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHANKARGARH CH-05-019-016-001/230
() 		3305019000NRG24020620230594225 02/06/2023 Ghurshi Tirki 3305019WL021537 Ghurshi Tirki 00691 IPOS0000001 1547 1547 Processed 08/06/2023 2312657995 GHURASI TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHANKARGARH CH-05-019-016-001/272
() 		3305019000NRG24020620230594229 02/06/2023 Govind 3305019WL021537 Govind 00691 IPOS0000001 1547 1547 Processed 08/06/2023 2312657994 GOVIND KUSHAWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHANKARGARH CH-05-019-016-001/331-A
() 		3305019000NRG24020620230594251 02/06/2023 Bodhali Toppo 3305019WL021537 Bodhali Toppo 00691 IPOS0000001 1547 1547 Processed 08/06/2023 2312657985 BHODLEE TOPPO PUNJAB NATIONAL BANK(508568)
132 SHANKARGARH CH-27-019-016-001/159-C
() 		3305019000NRG24020620230594279 02/06/2023 Jivansay Minj 3305019WL021537 Jivansay Minj 00691 IPOS0000001 1547 1547 Processed 08/06/2023 2312658000 JIWAN SAY MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24310 24310
Total 185419 185419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020623APB_FTO_138875 Central Bank Of India CBIN0281580 SHANKARGARH 14365
2 SHANKARGARH CH3305019_020623APB_FTO_138875 Central Bank Of India CBIN0282526 NEMNAKALA 1547
3 SHANKARGARH CH3305019_020623APB_FTO_138875 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 22100
4 SHANKARGARH CH3305019_020623APB_FTO_138875 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 2873
5 SHANKARGARH CH3305019_020623APB_FTO_138875 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 2652
6 SHANKARGARH CH3305019_020623APB_FTO_138875 Punjab National Bank PUNB0732100 BALRAMPUR 100113
7 SHANKARGARH CH3305019_020623APB_FTO_138875 State Bank of India SBIN0003855 RAJPUR 9282
8 SHANKARGARH CH3305019_020623APB_FTO_138875 State Bank of India SBIN0018774 Shankargarh 8177
9 SHANKARGARH CH3305019_020623APB_FTO_138875 India Post Payments Bank IPOS0000001 AMBIKAPUR 24310

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