Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:11:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140623APB_FTO_164721
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-05-019-036-002/542
() 		3305019000NRG24140620230719652 14/06/2023 Sanjay. 3305019WL026225 Sanjay. 00093 CRGB0006039 1547 1547 Processed 14/07/2023 3439805631 SANJAYA SINGH PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-036-002/575
() 		3305019000NRG24140620230719662 14/06/2023 Ramdhani 3305019WL026225 Ramdhani 00093 CRGB0006039 1547 1547 Processed 14/07/2023 3439805633 CHAMRI PAHADI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-036-001/206
() 		3305019000NRG24140620230719605 14/06/2023 dhaneshri 3305019WL026225 dhaneshri 00093 CRGB0006041 1547 1547 Processed 14/07/2023 3439805630 DHANESHWARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-036-002/122
() 		3305019000NRG24140620230719607 14/06/2023 Rakhan 3305019WL026225 Rakhan 00093 CRGB0006041 1547 1547 Processed 14/07/2023 3439805627 RAMPRASAD NAG PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-036-002/222
() 		3305019000NRG24140620230719627 14/06/2023 Faulmaniya 3305019WL026225 Faulmaniya 00093 CRGB0006041 1547 1547 Processed 15/07/2023 3439805621 Mrs. FULMANIYA W/O LOHAR SAI . CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-036-002/222
() 		3305019000NRG24140620230719626 14/06/2023 MOHAN 3305019WL026225 MOHAN 00093 CRGB0006041 1547 1547 Processed 14/07/2023 3439805622 LOHARSAYA NAG PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-036-002/504
() 		3305019000NRG24140620230719645 14/06/2023 NAREASH 3305019WL026225 NAREASH 00093 CRGB0006041 1547 1547 Processed 14/07/2023 3439805626 NARESH SINGH PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-036-002/504
() 		3305019000NRG24140620230719646 14/06/2023 PANPATHI 3305019WL026225 PANPATHI 00093 CRGB0006041 1547 1547 Processed 14/07/2023 3439805628 MRS PANPATI SINGH STATE BANK OF INDIA(508548)
9 SHANKARGARH CH-05-019-036-002/559
() 		3305019000NRG24140620230719657 14/06/2023 bindu 3305019WL026225 bindu 00093 CRGB0006041 1547 1547 Processed 14/07/2023 3439805632 JAGESHWAR NAG PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-036-002/652
() 		3305019000NRG24140620230719674 14/06/2023 Gowanti 3305019WL026225 Gowanti 00093 CRGB0006041 1547 1547 Processed 14/07/2023 3439805629 GOVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
11 SHANKARGARH CH-05-019-036-002/341
() 		3305019000NRG24140620230719635 14/06/2023 soharai 3305019WL026225 soharai 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439805623 MR SOHRA NAG STATE BANK OF INDIA(508548)
12 SHANKARGARH CH-05-019-036-002/534
() 		3305019000NRG24140620230719650 14/06/2023 MANMATI 3305019WL026225 MANMATI 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439805634 MRS MANMATI SINGH STATE BANK OF INDIA(508548)
13 SHANKARGARH CH-05-019-036-002/534
() 		3305019000NRG24140620230719649 14/06/2023 SANTOSH 3305019WL026225 SANTOSH 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439805625 SANTOSH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-036-002/595
() 		3305019000NRG24140620230719663 14/06/2023 NAIHARI 3305019WL026225 NAIHARI 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439805624 NAIHIRI NAG PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
15 SHANKARGARH CH-05-019-036-002/183-B
() 		3305019000NRG24140620230719618 14/06/2023 Vinita 3305019WL026225 Vinita 00415 SBIN0003855 1547 1547 Processed 14/07/2023 3439805619 GODDI PAHADI PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-036-002/616
() 		3305019000NRG24140620230719671 14/06/2023 PARVAN 3305019WL026225 PARVAN 00415 SBIN0003855 1547 1547 Processed 14/07/2023 3439805617 MR PRAVEEN KUMAR NAGESH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
17 SHANKARGARH CH-05-019-036-002/245
() 		3305019000NRG24140620230719630 14/06/2023 Shakunti 3305019WL026225 Shakunti 00415 SBIN0015464 1547 1547 Processed 14/07/2023 3439805620 MRS SAKUNATI SINGH STATE BANK OF INDIA(508548)
18 SHANKARGARH CH-05-019-036-002/612
() 		3305019000NRG24140620230719668 14/06/2023 Shalu singh 3305019WL026225 Shalu singh 00415 SBIN0015464 1547 1547 Processed 14/07/2023 3439805618 SHALU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
19 SHANKARGARH CH-05-019-036-001/206
() 		3305019000NRG24140620230719604 14/06/2023 bitu 3305019WL026225 bitu 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805613 BITU YADAV PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-036-002/123
() 		3305019000NRG24140620230719608 14/06/2023 Parbhu nandan 3305019WL026225 Parbhu nandan 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805616 PRABHU NANDAN NAGG INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-036-002/126
() 		3305019000NRG24140620230719609 14/06/2023 SUMITHA 3305019WL026225 SUMITHA 00691 IPOS0000001 1547 1547 Processed 15/07/2023 3439805614 Miss. SUMITA SINGH DO PRAYAG SINGH CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-036-002/129
() 		3305019000NRG24140620230719610 14/06/2023 Rajkumar 3305019WL026225 Rajkumar 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805603 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-036-002/147
() 		3305019000NRG24140620230719612 14/06/2023 BHAGMATYA 3305019WL026225 BHAGMATYA 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805577 BHAGAMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-036-002/147
() 		3305019000NRG24140620230719611 14/06/2023 RAMJANAM 3305019WL026225 RAMJANAM 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805606 MR RAMJANAM SINGH STATE BANK OF INDIA(508548)
25 SHANKARGARH CH-05-019-036-002/149
() 		3305019000NRG24140620230719614 14/06/2023 RAMAWATHI 3305019WL026225 RAMAWATHI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3439805593 RAMAVATI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-036-002/149
() 		3305019000NRG24140620230719613 14/06/2023 RAMDAV 3305019WL026225 RAMDAV 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3439805592 RAMDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-036-002/150
() 		3305019000NRG24140620230719615 14/06/2023 MOHARSAY 3305019WL026225 MOHARSAY 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805607 MR MOHAR SAY STATE BANK OF INDIA(508548)
28 SHANKARGARH CH-05-019-036-002/183
() 		3305019000NRG24140620230719617 14/06/2023 JIRWA 3305019WL026225 JIRWA 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805567 JIRWA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-036-002/183
() 		3305019000NRG24140620230719616 14/06/2023 RAMKISWAR 3305019WL026225 RAMKISWAR 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805568 RAMKESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-036-002/188
() 		3305019000NRG24140620230719619 14/06/2023 Nira singh 3305019WL026225 Nira singh 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805615 NIRA SHING PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-036-002/201-A
() 		3305019000NRG24140620230719621 14/06/2023 Awanti nag 3305019WL026225 Awanti nag 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805600 AWANTI NAGE PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-036-002/201-A
() 		3305019000NRG24140620230719620 14/06/2023 Tilsay nag 3305019WL026225 Tilsay nag 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805597 TILSAY NAG PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-036-002/205
() 		3305019000NRG24140620230719622 14/06/2023 LEDWA. 3305019WL026225 LEDWA. 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805584 MR LEDWA NAG STATE BANK OF INDIA(508548)
34 SHANKARGARH CH-05-019-036-002/205
() 		3305019000NRG24140620230719623 14/06/2023 SAANTI 3305019WL026225 SAANTI 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805570 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-036-002/214
() 		3305019000NRG24140620230719625 14/06/2023 JAGPATI 3305019WL026225 JAGPATI 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805589 JAGPATTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-036-002/214
() 		3305019000NRG24140620230719624 14/06/2023 SAHIB 3305019WL026225 SAHIB 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805588 MR SAHEB SINGH STATE BANK OF INDIA(508548)
37 SHANKARGARH CH-05-019-036-002/238-A
() 		3305019000NRG24140620230719628 14/06/2023 Mangalsai 3305019WL026225 Mangalsai 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805571 MANGALSAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-036-002/245
() 		3305019000NRG24140620230719629 14/06/2023 ShivShankar 3305019WL026225 ShivShankar 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805611 SHIVSHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-036-002/246
() 		3305019000NRG24140620230719631 14/06/2023 Basant 3305019WL026225 Basant 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805610 BASANT INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-036-002/246
() 		3305019000NRG24140620230719632 14/06/2023 Rajdhani 3305019WL026225 Rajdhani 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805612 RAJDHANI NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-036-002/286
() 		3305019000NRG24140620230719633 14/06/2023 Kaleshwar 3305019WL026225 Kaleshwar 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805598 KLESHWAR PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-036-002/286
() 		3305019000NRG24140620230719634 14/06/2023 Pankali 3305019WL026225 Pankali 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805599 PANKALI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-036-002/341
() 		3305019000NRG24140620230719636 14/06/2023 Sorji 3305019WL026225 Sorji 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805605 MISS SOCHANI NAG STATE BANK OF INDIA(508548)
44 SHANKARGARH CH-05-019-036-002/344
() 		3305019000NRG24140620230719637 14/06/2023 EATWA 3305019WL026225 EATWA 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805569 MR ETWA NAG STATE BANK OF INDIA(508548)
45 SHANKARGARH CH-05-019-036-002/351
() 		3305019000NRG24140620230719638 14/06/2023 Dalparasad 3305019WL026225 Dalparasad 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805587 MR DALPRASAD SINGH STATE BANK OF INDIA(508548)
46 SHANKARGARH CH-05-019-036-002/483
() 		3305019000NRG24140620230719640 14/06/2023 JAGPATI 3305019WL026225 JAGPATI 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805572 JAGPATI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-036-002/483
() 		3305019000NRG24140620230719639 14/06/2023 RAMDAV 3305019WL026225 RAMDAV 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805578 RAMDEV NAG INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKARGARH CH-05-019-036-002/486
() 		3305019000NRG24140620230719641 14/06/2023 RAMLAL 3305019WL026225 RAMLAL 00691 IPOS0000001 1547 1547 Processed 15/07/2023 3439805585 Mr. RAMLAL SINGH S/O DAL PRASAD SINGH CHHATTISGARH GRAMIN BANK(607214)
49 SHANKARGARH CH-05-019-036-002/486
() 		3305019000NRG24140620230719642 14/06/2023 VINITA. 3305019WL026225 VINITA. 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805586 VINITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHANKARGARH CH-05-019-036-002/491
() 		3305019000NRG24140620230719643 14/06/2023 Vishun 3305019WL026225 Vishun 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805565 MR VISHUN NAG STATE BANK OF INDIA(508548)
51 SHANKARGARH CH-05-019-036-002/503
() 		3305019000NRG24140620230719644 14/06/2023 KISHANTI 3305019WL026225 KISHANTI 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805594 KISANTI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHANKARGARH CH-05-019-036-002/522
() 		3305019000NRG24140620230719648 14/06/2023 AMRAWATHI 3305019WL026225 AMRAWATHI 00691 IPOS0000001 1547 1547 Processed 15/07/2023 3439805576 Mrs. AMRAVATI SINGH W/O BARTU SINGH CHHATTISGARH GRAMIN BANK(607214)
53 SHANKARGARH CH-05-019-036-002/522
() 		3305019000NRG24140620230719647 14/06/2023 BARTHU 3305019WL026225 BARTHU 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805575 MR BARTU SINGH STATE BANK OF INDIA(508548)
54 SHANKARGARH CH-05-019-036-002/539
() 		3305019000NRG24140620230719651 14/06/2023 vijay 3305019WL026225 vijay 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805608 MR VIJAY YADAV STATE BANK OF INDIA(508548)
55 SHANKARGARH CH-05-019-036-002/549
() 		3305019000NRG24140620230719654 14/06/2023 Panpati 3305019WL026225 Panpati 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805583 PANPATI NAG PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-036-002/549
() 		3305019000NRG24140620230719653 14/06/2023 Ramsundar 3305019WL026225 Ramsundar 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805582 RAMSUNDRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHANKARGARH CH-05-019-036-002/558
() 		3305019000NRG24140620230719656 14/06/2023 MANTHI 3305019WL026225 MANTHI 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805574 MANTIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHANKARGARH CH-05-019-036-002/558
() 		3305019000NRG24140620230719655 14/06/2023 RAJISH 3305019WL026225 RAJISH 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805573 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHANKARGARH CH-05-019-036-002/568
() 		3305019000NRG24140620230719659 14/06/2023 KAMESWARI. 3305019WL026225 KAMESWARI. 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805591 KAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHANKARGARH CH-05-019-036-002/568
() 		3305019000NRG24140620230719658 14/06/2023 RAVI. 3305019WL026225 RAVI. 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805590 RABI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-036-002/574
() 		3305019000NRG24140620230719660 14/06/2023 Bablu 3305019WL026225 Bablu 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805602 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHANKARGARH CH-05-019-036-002/574
() 		3305019000NRG24140620230719661 14/06/2023 KHILPATI 3305019WL026225 KHILPATI 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805601 KHILPATI NAGE PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-036-002/595
() 		3305019000NRG24140620230719664 14/06/2023 KRISHNA. 3305019WL026225 KRISHNA. 00691 IPOS0000001 1547 1547 Processed 15/07/2023 3439805595 Mr. KRISHNA SO GOPAL CHHATTISGARH GRAMIN BANK(607214)
64 SHANKARGARH CH-05-019-036-002/596
() 		3305019000NRG24140620230719665 14/06/2023 dhansay 3305019WL026225 dhansay 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805596 DHANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHANKARGARH CH-05-019-036-002/607
() 		3305019000NRG24140620230719667 14/06/2023 Jasmatiya 3305019WL026225 Jasmatiya 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805609 JASMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHANKARGARH CH-05-019-036-002/607
() 		3305019000NRG24140620230719666 14/06/2023 SHIVRATAN 3305019WL026225 SHIVRATAN 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805580 Shivratan Singh FINO PAYMENTS BANK LTD(608001)
67 SHANKARGARH CH-05-019-036-002/614
() 		3305019000NRG24140620230719669 14/06/2023 BIFAA 3305019WL026225 BIFAA 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805579 MR BIFA NAG STATE BANK OF INDIA(508548)
68 SHANKARGARH CH-05-019-036-002/614
() 		3305019000NRG24140620230719670 14/06/2023 Risi nag 3305019WL026225 Risi nag 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805604 RISI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHANKARGARH CH-05-019-036-002/644
() 		3305019000NRG24140620230719672 14/06/2023 Shanti 3305019WL026225 Shanti 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3439805566 SHANTI NAG PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-036-002/652
() 		3305019000NRG24140620230719673 14/06/2023 Anil 3305019WL026225 Anil 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439805581 ANIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79781 79781
Total 107627 107627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140623APB_FTO_164721 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3094
2 SHANKARGARH CH3305019_140623APB_FTO_164721 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 12376
3 SHANKARGARH CH3305019_140623APB_FTO_164721 Punjab National Bank PUNB0732100 BALRAMPUR 6188
4 SHANKARGARH CH3305019_140623APB_FTO_164721 State Bank of India SBIN0003855 RAJPUR 3094
5 SHANKARGARH CH3305019_140623APB_FTO_164721 State Bank of India SBIN0015464 BALRAMPUR 3094
6 SHANKARGARH CH3305019_140623APB_FTO_164721 India Post Payments Bank IPOS0000001 AMBIKAPUR 79781

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