Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:09:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_100623APB_FTO_156168
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-05-019-004-001/152
() 		3305019000NRG24100620230676884 10/06/2023 Gonchuram 3305019WL024734 Gonchuram 00089 CBIN0281580 1200 1200 Processed 14/07/2023 3439839648 GHUNJU TOPPO PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-004-001/152
() 		3305019000NRG24100620230676885 10/06/2023 Pyaribai 3305019WL024734 Pyaribai 00089 CBIN0281580 1200 1200 Processed 14/07/2023 3439839646 PYARI TOOPO PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-004-001/153
() 		3305019000NRG24100620230676886 10/06/2023 Radhe 3305019WL024734 Radhe 00089 CBIN0281580 1200 1200 Processed 15/07/2023 3439839631 Mr. Radhe kujur SO Rijhna Kujur CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-004-001/154
() 		3305019000NRG24100620230676888 10/06/2023 Budhram 3305019WL024734 Budhram 00089 CBIN0281580 1200 1200 Processed 14/07/2023 3439839643 MR BUDHRAM BARGAH STATE BANK OF INDIA(508548)
5 SHANKARGARH CH-05-019-004-001/156
() 		3305019000NRG24100620230676891 10/06/2023 Lawango 3305019WL024734 Lawango 00089 CBIN0281580 1200 1200 Processed 14/07/2023 3439839644 LAVANGO BEIK PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-004-001/156-A
() 		3305019000NRG24100620230676892 10/06/2023 Rajeshwar 3305019WL024734 Rajeshwar 00089 CBIN0281580 1200 1200 Processed 14/07/2023 3439839650 Mr. RAJESHWAR BECK CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-004-001/176
() 		3305019000NRG24100620230676899 10/06/2023 Dasmali 3305019WL024734 Dasmali 00089 CBIN0281580 1200 1200 Processed 14/07/2023 3439839645 Mr. DASHAMLI BEK CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-004-001/180-A
() 		3305019000NRG24100620230676904 10/06/2023 Kalesh Kumar Urav 3305019WL024734 Kalesh Kumar Urav 00089 CBIN0281580 1200 1200 Processed 14/07/2023 3439839649 KALESH KUMAR URAV PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-004-001/24
() 		3305019000NRG24100620230676909 10/06/2023 Surja 3305019WL024734 Surja 00089 CBIN0281580 1200 1200 Processed 14/07/2023 3439839651 SURJA RAM PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-004-001/264
() 		3305019000NRG24100620230676913 10/06/2023 Pawandip 3305019WL024734 Pawandip 00089 CBIN0281580 1200 1200 Processed 14/07/2023 3439839652 Mr. PAVAN TIGGA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-004-001/354
() 		3305019000NRG24100620230676925 10/06/2023 Rakhi 3305019WL024734 Rakhi 00089 CBIN0281580 1200 1200 Processed 14/07/2023 3439839639 RAKHI TOPPO PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-004-001/364-A
() 		3305019000NRG24100620230676926 10/06/2023 Rajendra 3305019WL024734 Rajendra 00089 CBIN0281580 1200 1200 Processed 14/07/2023 3439839647 Mr. RAJENDRA BEK CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-004-001/94
() 		3305019000NRG24100620230676933 10/06/2023 Mantibai 3305019WL024734 Mantibai 00089 CBIN0281580 1200 1200 Processed 14/07/2023 3439839635 MANTI TOPPO PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-004-001/94-A
() 		3305019000NRG24100620230676934 10/06/2023 Mone 3305019WL024734 Mone 00089 CBIN0281580 1200 1200 Processed 14/07/2023 3439839642 Mr. MONERAM TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 16800 16800
15 SHANKARGARH CH-05-019-004-001/109
() 		3305019000NRG24100620230676872 10/06/2023 Muneshwar 3305019WL024734 Muneshwar 00093 CRGB0006039 1200 1200 Processed 14/07/2023 3439839696 MUNESHWAR KUMAR BEK PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-004-001/129
() 		3305019000NRG24100620230676877 10/06/2023 Parmila 3305019WL024734 Parmila 00093 CRGB0006039 1200 1200 Processed 14/07/2023 3439839684 PARMILA TOPPO PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-004-001/153
() 		3305019000NRG24100620230676887 10/06/2023 KENDALIBAI 3305019WL024734 KENDALIBAI 00093 CRGB0006039 1200 1200 Processed 15/07/2023 3439839692 Mrs. KENDAVA TOPPO WO RADHE TOPPO CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-004-001/156-A
() 		3305019000NRG24100620230676893 10/06/2023 radhika 3305019WL024734 radhika 00093 CRGB0006039 1200 1200 Processed 15/07/2023 3439839685 Mrs. RADHIKA BEK W/ORAJESHWAR W/ORAJESH CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-004-001/158
() 		3305019000NRG24100620230676896 10/06/2023 Sonamati 3305019WL024734 Sonamati 00093 CRGB0006039 1200 1200 Processed 14/07/2023 3439839654 SONAMATI PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-004-001/180
() 		3305019000NRG24100620230676902 10/06/2023 Akhilesh Kumar 3305019WL024734 Akhilesh Kumar 00093 CRGB0006039 1200 1200 Processed 14/07/2023 3439839688 AKHILESH KUMAR PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-004-001/180
() 		3305019000NRG24100620230676903 10/06/2023 Babita 3305019WL024734 Babita 00093 CRGB0006039 1200 1200 Processed 15/07/2023 3439839687 Miss. BABITA . CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-004-001/180
() 		3305019000NRG24100620230676901 10/06/2023 KESHWARRAM 3305019WL024734 KESHWARRAM 00093 CRGB0006039 1200 1200 Processed 15/07/2023 3439839683 Mr. KESHWAR KERKETTA CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-004-001/181
() 		3305019000NRG24100620230676905 10/06/2023 SUMANTIBAI 3305019WL024734 SUMANTIBAI 00093 CRGB0006039 1200 1200 Processed 14/07/2023 3439839695 SEVANTI BEK PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-004-001/20
() 		3305019000NRG24100620230676906 10/06/2023 fulsai 3305019WL024734 fulsai 00093 CRGB0006039 1200 1200 Processed 15/07/2023 3439839653 Mr. FULSAY KUJUR S/O CHINDRA KUJUR CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-004-001/20
() 		3305019000NRG24100620230676907 10/06/2023 maino 3305019WL024734 maino 00093 CRGB0006039 1200 1200 Processed 14/07/2023 3439839694 MAINA KUJUR PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-004-001/339
() 		3305019000NRG24100620230676921 10/06/2023 Ravindra 3305019WL024734 Ravindra 00093 CRGB0006039 1200 1200 Processed 14/07/2023 3439839689 RAVINRDRA KUJUR PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-004-001/354
() 		3305019000NRG24100620230676924 10/06/2023 Rajkumar 3305019WL024734 Rajkumar 00093 CRGB0006039 1200 1200 Processed 14/07/2023 3439839697 MR RAJKUMAR TOPPO STATE BANK OF INDIA(508548)
28 SHANKARGARH CH-05-019-004-001/94
() 		3305019000NRG24100620230676932 10/06/2023 Biju 3305019WL024734 Biju 00093 CRGB0006039 1200 1200 Processed 14/07/2023 3439839693 BIJU TOPPO PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-004-001/97
() 		3305019000NRG24100620230676937 10/06/2023 Fumaniyabai 3305019WL024734 Fumaniyabai 00093 CRGB0006039 1200 1200 Processed 14/07/2023 3439839655 FULMANIYA LAKDA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-004-001/99-A
() 		3305019000NRG24100620230676941 10/06/2023 Guddi 3305019WL024734 Guddi 00093 CRGB0006039 1200 1200 Processed 15/07/2023 3439839690 Mrs. GUDDI KUJUR S/O MAHENDRA KUJUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19200 19200
31 SHANKARGARH CH-05-019-004-001/109
() 		3305019000NRG24100620230676873 10/06/2023 Sevanti 3305019WL024734 Sevanti 00093 CRGB0006041 1200 1200 Processed 14/07/2023 3439839686 SEWANTI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
32 SHANKARGARH CH-05-019-004-001/400
() 		3305019000NRG24100620230676928 10/06/2023 Munita Tirki 3305019WL024734 Munita Tirki 00093 CRGB0006045 1200 1200 Processed 14/07/2023 3439839691 MUNITA TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
33 SHANKARGARH CH-05-019-004-001/127
() 		3305019000NRG24100620230676874 10/06/2023 Dasribai 3305019WL024734 Dasribai 00354 PUNB0732100 1200 1200 Processed 14/07/2023 3439839669 DASHRI BEK PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-004-001/127-A
() 		3305019000NRG24100620230676876 10/06/2023 Arti 3305019WL024734 Arti 00354 PUNB0732100 1200 1200 Processed 14/07/2023 3439839674 AARTI BEK PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-004-001/127-A
() 		3305019000NRG24100620230676875 10/06/2023 Sukhendra 3305019WL024734 Sukhendra 00354 PUNB0732100 1200 1200 Processed 14/07/2023 3439839667 Mr. SUKHENDRA BECK CENTRAL BANK OF INDIA(607115)
36 SHANKARGARH CH-05-019-004-001/131-B
() 		3305019000NRG24100620230676879 10/06/2023 Dashmniya 3305019WL024734 Dashmniya 00354 PUNB0732100 1200 1200 Processed 14/07/2023 3439839671 DASHMNIYA BEK PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-004-001/131-B
() 		3305019000NRG24100620230676878 10/06/2023 Ravindra 3305019WL024734 Ravindra 00354 PUNB0732100 1200 1200 Processed 14/07/2023 3439839673 RAVINDRA BEK PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-004-001/132
() 		3305019000NRG24100620230676880 10/06/2023 Fulchuniya 3305019WL024734 Fulchuniya 00354 PUNB0732100 1200 1200 Processed 14/07/2023 3439839664 FULCHUNIYA TOPPO PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-004-001/149
() 		3305019000NRG24100620230676881 10/06/2023 Jokhan 3305019WL024734 Jokhan 00354 PUNB0732100 1200 1200 Processed 15/07/2023 3439839657 Mr. JOKHAN RAM S/O BAHIRA RAM . CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-004-001/149
() 		3305019000NRG24100620230676882 10/06/2023 Kuntibai 3305019WL024734 Kuntibai 00354 PUNB0732100 1200 1200 Processed 14/07/2023 3439839658 KUNTI KUJUR PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-004-001/150
() 		3305019000NRG24100620230676883 10/06/2023 malibai 3305019WL024734 malibai 00354 PUNB0732100 1200 1200 Processed 15/07/2023 3439839668 Mrs. MALI TOPPO CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-004-001/154
() 		3305019000NRG24100620230676889 10/06/2023 Kalawatibai 3305019WL024734 Kalawatibai 00354 PUNB0732100 1200 1200 Processed 14/07/2023 3439839659 KALAVATI BARGA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-004-001/156
() 		3305019000NRG24100620230676890 10/06/2023 Ghuran 3305019WL024734 Ghuran 00354 PUNB0732100 1200 1200 Processed 14/07/2023 3439839679 Mr. GHURAN BEK JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
44 SHANKARGARH CH-05-019-004-001/158
() 		3305019000NRG24100620230676894 10/06/2023 RAMESH 3305019WL024734 RAMESH 00354 PUNB0732100 1200 1200 Processed 14/07/2023 3439839662 RAMESH TOOPO PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-004-001/160
() 		3305019000NRG24100620230676897 10/06/2023 Jagmohan 3305019WL024734 Jagmohan 00354 PUNB0732100 1200 1200 Processed 14/07/2023 3439839660 Mr. JAGMOHAN TOPPO CENTRAL BANK OF INDIA(607115)
46 SHANKARGARH CH-05-019-004-001/160
() 		3305019000NRG24100620230676898 10/06/2023 Jagrani 3305019WL024734 Jagrani 00354 PUNB0732100 1200 1200 Processed 14/07/2023 3439839663 JAGANTI TOOPO PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-004-001/24
() 		3305019000NRG24100620230676910 10/06/2023 Satni 3305019WL024734 Satni 00354 PUNB0732100 1200 1200 Processed 14/07/2023 3439839672 SADHANI BEK PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-004-001/264
() 		3305019000NRG24100620230676914 10/06/2023 Aruna 3305019WL024734 Aruna 00354 PUNB0732100 1200 1200 Processed 14/07/2023 3439839681 ARUNA TIGGA PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-004-001/276
() 		3305019000NRG24100620230676916 10/06/2023 nareshwar 3305019WL024734 nareshwar 00354 PUNB0732100 1200 1200 Processed 15/07/2023 3439839680 Mr. NARESHWAR KUJUR SO JOKHAN RAM CHHATTISGARH GRAMIN BANK(607214)
50 SHANKARGARH CH-05-019-004-001/294
() 		3305019000NRG24100620230676917 10/06/2023 Duneshwar 3305019WL024734 Duneshwar 00354 PUNB0732100 1200 1200 Processed 14/07/2023 3439839675 DUNESHWAR TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-004-001/30
() 		3305019000NRG24100620230676918 10/06/2023 Pushpanjali Kujur 3305019WL024734 Pushpanjali Kujur 00354 PUNB0732100 1200 1200 Processed 15/07/2023 3439839676 Miss. PUSHPANJALI KUJUR DO INDAL SAY KUJ CHHATTISGARH GRAMIN BANK(607214)
52 SHANKARGARH CH-05-019-004-001/338
() 		3305019000NRG24100620230676919 10/06/2023 bihari lal 3305019WL024734 bihari lal 00354 PUNB0732100 1200 1200 Processed 14/07/2023 3439839665 Mr. BIHARI LAL TIRKI CENTRAL BANK OF INDIA(607115)
53 SHANKARGARH CH-05-019-004-001/338
() 		3305019000NRG24100620230676920 10/06/2023 Tara 3305019WL024734 Tara 00354 PUNB0732100 1200 1200 Processed 14/07/2023 3439839666 TARA TRIKY PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-004-001/340
() 		3305019000NRG24100620230676923 10/06/2023 Devcharan 3305019WL024734 Devcharan 00354 PUNB0732100 1200 1200 Processed 15/07/2023 3439839656 Mr. DEOCHARAN RAM KUJUR S/O JOHAN KUJUR CHHATTISGARH GRAMIN BANK(607214)
55 SHANKARGARH CH-05-019-004-001/364-A
() 		3305019000NRG24100620230676927 10/06/2023 Basanti 3305019WL024734 Basanti 00354 PUNB0732100 1200 1200 Processed 14/07/2023 3439839682 BASANTI BEK PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-004-001/98
() 		3305019000NRG24100620230676938 10/06/2023 dular 3305019WL024734 dular 00354 PUNB0732100 1000 1000 Processed 14/07/2023 3439839678 Mr. DULAR KUJUR CENTRAL BANK OF INDIA(607115)
57 SHANKARGARH CH-05-019-004-001/98
() 		3305019000NRG24100620230676939 10/06/2023 Kuwabai 3305019WL024734 Kuwabai 00354 PUNB0732100 1000 1000 Processed 14/07/2023 3439839670 KUNVARI KUJUR PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-004-001/99-A
() 		3305019000NRG24100620230676940 10/06/2023 Mahendra 3305019WL024734 Mahendra 00354 PUNB0732100 1200 1200 Processed 14/07/2023 3439839677 MAHER EKKA PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-004-002/258
() 		3305019000NRG24100620230676942 10/06/2023 Shyamdeo 3305019WL024734 Shyamdeo 00354 PUNB0732100 1200 1200 Processed 15/07/2023 3439839661 SHYAMDEV TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 32000 32000
60 SHANKARGARH CH-05-019-004-001/158
() 		3305019000NRG24100620230676895 10/06/2023 Mukesh 3305019WL024734 Mukesh 00415 SBIN0003855 1200 1200 Processed 14/07/2023 3439839632 MUKESH TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-004-001/20
() 		3305019000NRG24100620230676908 10/06/2023 Dipak 3305019WL024734 Dipak 00415 SBIN0003855 1200 1200 Processed 14/07/2023 3439839633 MR DEEPAK KUMAR KUJUR STATE BANK OF INDIA(508548)
62 SHANKARGARH CH-05-019-004-001/24-A
() 		3305019000NRG24100620230676911 10/06/2023 Aminsay 3305019WL024734 Aminsay 00415 SBIN0003855 1200 1200 Processed 14/07/2023 3439839634 AMIN SAI PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-004-001/276
() 		3305019000NRG24100620230676915 10/06/2023 Tara Bai 3305019WL024734 Tara Bai 00415 SBIN0003855 1200 1200 Processed 14/07/2023 3439839641 TARA KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 4800 4800
64 SHANKARGARH CH-05-019-004-001/176
() 		3305019000NRG24100620230676900 10/06/2023 budiyabai 3305019WL024734 budiyabai 00415 SBIN0018774 1200 1200 Processed 14/07/2023 3439839636 GUNDIYA BEK PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-004-001/339
() 		3305019000NRG24100620230676922 10/06/2023 Sanjita 3305019WL024734 Sanjita 00415 SBIN0018774 1200 1200 Processed 14/07/2023 3439839630 SANJITA KUJUR PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-004-001/405
() 		3305019000NRG24100620230676930 10/06/2023 shahjad julaha 3305019WL024734 shahjad julaha 00415 SBIN0018774 1200 1200 Processed 14/07/2023 3439839638 MR SHAHJAD JULAHA STATE BANK OF INDIA(508548)
67 SHANKARGARH CH-05-019-004-001/94-A
() 		3305019000NRG24100620230676935 10/06/2023 Chainmati 3305019WL024734 Chainmati 00415 SBIN0018774 1200 1200 Processed 14/07/2023 3439839637 MRS CHAINMATI TOPPO STATE BANK OF INDIA(508548)
68 SHANKARGARH CH-05-019-004-001/97
() 		3305019000NRG24100620230676936 10/06/2023 chotelal 3305019WL024734 chotelal 00415 SBIN0018774 1200 1200 Processed 15/07/2023 3439839640 Mr. CHOTE LAKADA S/O TABI LAKADA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6000 6000
69 SHANKARGARH CH-05-019-004-001/24-A
() 		3305019000NRG24100620230676912 10/06/2023 Puspa 3305019WL024734 Puspa 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3439839629 PUSHPA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHANKARGARH CH-05-019-004-001/401
() 		3305019000NRG24100620230676929 10/06/2023 Salima 3305019WL024734 Salima 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3439839628 SALIMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHANKARGARH CH-27-019-004-001/100-A
() 		3305019000NRG24100620230676944 10/06/2023 Suganti 3305019WL024734 Suganti 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3439839626 MR KUMARI SUGANTI STATE BANK OF INDIA(508548)
72 SHANKARGARH CH-27-019-004-001/100-A
() 		3305019000NRG24100620230676943 10/06/2023 Susit 3305019WL024734 Susit 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3439839627 SUSHIT KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 4800 4800
Total 86000 86000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_100623APB_FTO_156168 Central Bank Of India CBIN0281580 SHANKARGARH 16800
2 SHANKARGARH CH3305019_100623APB_FTO_156168 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 19200
3 SHANKARGARH CH3305019_100623APB_FTO_156168 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1200
4 SHANKARGARH CH3305019_100623APB_FTO_156168 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1200
5 SHANKARGARH CH3305019_100623APB_FTO_156168 Punjab National Bank PUNB0732100 BALRAMPUR 32000
6 SHANKARGARH CH3305019_100623APB_FTO_156168 State Bank of India SBIN0003855 RAJPUR 4800
7 SHANKARGARH CH3305019_100623APB_FTO_156168 State Bank of India SBIN0018774 Shankargarh 6000
8 SHANKARGARH CH3305019_100623APB_FTO_156168 India Post Payments Bank IPOS0000001 AMBIKAPUR 4800

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