Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:45:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_170423APB_FTO_33633
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-05-019-004-001/249
() 		3305019000NRG24170420230085707 17/04/2023 BASANT 3305019WL002894 BASANT 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1438825906 Mr. BASANT RAM CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-004-002/190-A
() 		3305019000NRG24170420230085733 17/04/2023 Rajaram 3305019WL002894 Rajaram 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1438825907 Mr. RAJARAM YADAV CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-004-002/191
() 		3305019000NRG24170420230085737 17/04/2023 BASMATIYABAI 3305019WL002894 BASMATIYABAI 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1438825891 BASMATIYA YADAV PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-004-002/52
() 		3305019000NRG24170420230085777 17/04/2023 Parsu 3305019WL002894 Parsu 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1438825882 PARSOO NETAM PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-004-002/52
() 		3305019000NRG24170420230085779 17/04/2023 Shivam Kumar netam 3305019WL002894 Shivam Kumar netam 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1438825905 Mr. SHIVAM KUMAR NETAM CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-004-002/63
() 		3305019000NRG24170420230085782 17/04/2023 Ramnath 3305019WL002894 Ramnath 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1438825904 RAMNATH RAVI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-004-002/70
() 		3305019000NRG24170420230085790 17/04/2023 somaribai 3305019WL002894 somaribai 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1438825883 Mrs. SOMARI NETAM CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-004-002/87
() 		3305019000NRG24170420230085793 17/04/2023 Kanilal 3305019WL002894 Kanilal 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1438825903 KANILAL NETAM PUNJAB NATIONAL BANK(508568)
SubTotal 11200 11200
9 SHANKARGARH CH-05-019-004-001/278
() 		3305019000NRG24170420230085709 17/04/2023 kamal sai 3305019WL002894 kamal sai 00093 CRGB0006039 1400 1400 Processed 11/05/2023 1438825909 KAMALSAY NAGESHIYA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-004-002/115
() 		3305019000NRG24170420230085714 17/04/2023 Kendwa 3305019WL002894 Kendwa 00093 CRGB0006039 1400 1400 Processed 11/05/2023 1438825908 KENDWA KUJUR PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-004-002/122
() 		3305019000NRG24170420230085720 17/04/2023 Partima 3305019WL002894 Partima 00093 CRGB0006039 1400 1400 Processed 11/05/2023 1438825912 Mrs. PRATIMA KUJUR W/O HELARIYUS KUJUR CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-004-002/190-A
() 		3305019000NRG24170420230085734 17/04/2023 Muniya Yadav 3305019WL002894 Muniya Yadav 00093 CRGB0006039 1400 1400 Processed 11/05/2023 1438825869 Mrs. MUNIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-004-002/207-A
() 		3305019000NRG24170420230085744 17/04/2023 Ramesh 3305019WL002894 Ramesh 00093 CRGB0006039 1400 1400 Processed 11/05/2023 1438825910 Mr. RAMESH DAS CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-004-002/283
() 		3305019000NRG24170420230085756 17/04/2023 Bajruram 3305019WL002894 Bajruram 00093 CRGB0006039 1400 1400 Processed 11/05/2023 1438825911 BAJARU KUJUR PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-004-002/283
() 		3305019000NRG24170420230085757 17/04/2023 Hema Bai 3305019WL002894 Hema Bai 00093 CRGB0006039 1400 1400 Processed 11/05/2023 1438825913 Mrs. HEMA KUJUR WO BAJARU CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-004-002/43
() 		3305019000NRG24170420230085770 17/04/2023 Arjun Kumar Ravi 3305019WL002894 Arjun Kumar Ravi 00093 CRGB0006039 1400 1400 Processed 11/05/2023 1438825865 Mr. ARJUN RAVI SO RAM SUNDAR CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-004-002/49
() 		3305019000NRG24170420230085774 17/04/2023 Sanoj 3305019WL002894 Sanoj 00093 CRGB0006039 1400 1400 Processed 11/05/2023 1438825864 Mr. SANOJ KUMAR SO BIGU RAM CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-004-002/6
() 		3305019000NRG24170420230085780 17/04/2023 nanka 3305019WL002894 nanka 00093 CRGB0006039 1400 1400 Processed 11/05/2023 1438825914 NANKA BHASKAR PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-004-002/63-A
() 		3305019000NRG24170420230085785 17/04/2023 Asha Kumari Ravi 3305019WL002894 Asha Kumari Ravi 00093 CRGB0006039 1400 1400 Processed 11/05/2023 1438825873 ASHA KUMARI RAVI PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-004-002/70
() 		3305019000NRG24170420230085791 17/04/2023 Vikash 3305019WL002894 Vikash 00093 CRGB0006039 1400 1400 Processed 11/05/2023 1438825871 VIKAS KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-004-002/916
() 		3305019000NRG24170420230085797 17/04/2023 Mahima Yadav 3305019WL002894 Mahima Yadav 00093 CRGB0006039 1400 1400 Processed 11/05/2023 1438825868 MAHIMA YADAV PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-004-002/916
() 		3305019000NRG24170420230085796 17/04/2023 Mohan Lal Yadav 3305019WL002894 Mohan Lal Yadav 00093 CRGB0006039 1400 1400 Processed 11/05/2023 1438825866 Mr. MOHANLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19600 19600
23 SHANKARGARH CH-05-019-004-002/124-A
() 		3305019000NRG24170420230085726 17/04/2023 Mahesh Ram 3305019WL002894 Mahesh Ram 00093 CRGB0006045 1400 1400 Processed 11/05/2023 1438825872 MAHESH RAM PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-004-002/124-A
() 		3305019000NRG24170420230085727 17/04/2023 Sima 3305019WL002894 Sima 00093 CRGB0006045 1400 1400 Processed 11/05/2023 1438825870 SEEMA NETAM PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-004-002/188
() 		3305019000NRG24170420230085729 17/04/2023 RUPDEVRAM 3305019WL002894 RUPDEVRAM 00093 CRGB0006045 1400 1400 Processed 11/05/2023 1438825915 Mr. ROOPDEV RAVI CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-004-002/322-A
() 		3305019000NRG24170420230085760 17/04/2023 Dilip 3305019WL002894 Dilip 00093 CRGB0006045 1400 1400 Processed 11/05/2023 1438825916 Mr. DILEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-004-002/5
() 		3305019000NRG24170420230085775 17/04/2023 Prabhat Kumar Netam 3305019WL002894 Prabhat Kumar Netam 00093 CRGB0006045 1400 1400 Processed 11/05/2023 1438825867 Mr. PRABHAT KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7000 7000
28 SHANKARGARH CH-05-019-004-002/121
() 		3305019000NRG24170420230085716 17/04/2023 Johanram 3305019WL002894 Johanram 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1438825917 JOHAN KERKETTA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-004-002/121
() 		3305019000NRG24170420230085717 17/04/2023 Meerabai 3305019WL002894 Meerabai 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1438825929 MEERA KERKETA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-004-002/123
() 		3305019000NRG24170420230085722 17/04/2023 Dharamsai 3305019WL002894 Dharamsai 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1438825941 DHARAMSAY NAGESHIYA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-004-002/124
() 		3305019000NRG24170420230085724 17/04/2023 Ganesh 3305019WL002894 Ganesh 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1438825863 GANESH NETAM PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-004-002/124
() 		3305019000NRG24170420230085725 17/04/2023 santibai 3305019WL002894 santibai 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1438825927 SHANTI NETAM PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-004-002/126-A
() 		3305019000NRG24170420230085728 17/04/2023 Deshmaniya 3305019WL002894 Deshmaniya 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1438825859 DESHMANIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-004-002/188
() 		3305019000NRG24170420230085730 17/04/2023 Moharmaniya 3305019WL002894 Moharmaniya 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1438825923 MOHARMNIYAN BHASHKAR PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-004-002/206
() 		3305019000NRG24170420230085739 17/04/2023 Halknath 3305019WL002894 Halknath 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1438825934 HALKNATH NAGESIYA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-004-002/206
() 		3305019000NRG24170420230085738 17/04/2023 Mangan 3305019WL002894 Mangan 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1438825930 Mr. MANGAN NAGESHIYA CENTRAL BANK OF INDIA(607115)
37 SHANKARGARH CH-05-019-004-002/207
() 		3305019000NRG24170420230085740 17/04/2023 Bhagtu 3305019WL002894 Bhagtu 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1438825932 BHAKTOO DAS PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-004-002/207
() 		3305019000NRG24170420230085741 17/04/2023 JAGNIBAI 3305019WL002894 JAGNIBAI 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1438825858 JAMNI DAS PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-004-002/207
() 		3305019000NRG24170420230085742 17/04/2023 nansai 3305019WL002894 nansai 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1438825938 NANSAY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-004-002/207
() 		3305019000NRG24170420230085743 17/04/2023 Sarshwati 3305019WL002894 Sarshwati 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1438825925 MRS SARSWATI DAS STATE BANK OF INDIA(508548)
41 SHANKARGARH CH-05-019-004-002/207-A
() 		3305019000NRG24170420230085745 17/04/2023 Phulkumari 3305019WL002894 Phulkumari 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1438825861 FULKUMARI DAS PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-004-002/208
() 		3305019000NRG24170420230085746 17/04/2023 FILOBINA 3305019WL002894 FILOBINA 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1438825939 FILOMINA KISPOTA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-004-002/208
() 		3305019000NRG24170420230085747 17/04/2023 Navnit 3305019WL002894 Navnit 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1438825933 NAVNIT KISPOTA PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-004-002/217
() 		3305019000NRG24170420230085748 17/04/2023 LALWABAI 3305019WL002894 LALWABAI 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1438825928 LALVA YADAV PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-004-002/239
() 		3305019000NRG24170420230085751 17/04/2023 Dhuniyabai 3305019WL002894 Dhuniyabai 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1438825922 THUNI YADAV PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-004-002/239
() 		3305019000NRG24170420230085750 17/04/2023 SACHENDRA 3305019WL002894 SACHENDRA 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1438825921 SACHENDRA YADAV PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-004-002/298
() 		3305019000NRG24170420230085758 17/04/2023 Sivenath 3305019WL002894 Sivenath 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1438825918 SHIVNATH BHASHKAR PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-004-002/323
() 		3305019000NRG24170420230085762 17/04/2023 Binod 3305019WL002894 Binod 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1438825919 Mr. VINOD BHASKAR S/O SUKHADI CHHATTISGARH GRAMIN BANK(607214)
49 SHANKARGARH CH-05-019-004-002/323
() 		3305019000NRG24170420230085763 17/04/2023 Santi Bai 3305019WL002894 Santi Bai 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1438825942 KANTI BHASKAR PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-004-002/42
() 		3305019000NRG24170420230085767 17/04/2023 parwatiyabai 3305019WL002894 parwatiyabai 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1438825931 PRAVIL NAGESIYA PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-004-002/43
() 		3305019000NRG24170420230085769 17/04/2023 maheswari 3305019WL002894 maheswari 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1438825924 MAHESWRI BHASKAR PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-004-002/43
() 		3305019000NRG24170420230085768 17/04/2023 ramsuder 3305019WL002894 ramsuder 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1438825943 RAMSUNDAR BHASKAR PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-004-002/49
() 		3305019000NRG24170420230085772 17/04/2023 Kamalsai 3305019WL002894 Kamalsai 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1438825944 Mr. KAMAL SAI RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
54 SHANKARGARH CH-05-019-004-002/49
() 		3305019000NRG24170420230085773 17/04/2023 punitabai 3305019WL002894 punitabai 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1438825937 PUNITA NAGESIYA PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-004-002/52
() 		3305019000NRG24170420230085778 17/04/2023 Vivek 3305019WL002894 Vivek 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1438825920 MR VIVEK NETAM STATE BANK OF INDIA(508548)
56 SHANKARGARH CH-05-019-004-002/6
() 		3305019000NRG24170420230085781 17/04/2023 Kaleshwari 3305019WL002894 Kaleshwari 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1438825862 KALESHWARI RAVI PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-004-002/63
() 		3305019000NRG24170420230085783 17/04/2023 Kendalibai 3305019WL002894 Kendalibai 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1438825860 KENDLI BHASKAR PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-004-002/7
() 		3305019000NRG24170420230085788 17/04/2023 Savita Yadav 3305019WL002894 Savita Yadav 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1438825935 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-004-002/70
() 		3305019000NRG24170420230085789 17/04/2023 lalan 3305019WL002894 lalan 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1438825936 LANAN NAGESHYA PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-004-002/81
() 		3305019000NRG24170420230085792 17/04/2023 patanbai 3305019WL002894 patanbai 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1438825926 Mrs. PATIN BAI NAGESHIYA WO JITA NAGES CHHATTISGARH GRAMIN BANK(607214)
61 SHANKARGARH CH-05-019-004-002/87
() 		3305019000NRG24170420230085794 17/04/2023 mulobai 3305019WL002894 mulobai 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1438825940 Mrs. RULOBAI WO KANNI LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 46800 46800
62 SHANKARGARH CH-05-019-004-002/913-B
() 		3305019000NRG24170420230085795 17/04/2023 Punam 3305019WL002894 Punam 00415 SBIN0000425 1400 1400 Processed 11/05/2023 1438825884 PUNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
63 SHANKARGARH CH-05-019-004-001/249
() 		3305019000NRG24170420230085708 17/04/2023 Laxmi Ravi 3305019WL002894 Laxmi Ravi 00415 SBIN0003855 1400 1400 Processed 11/05/2023 1438825889 MISS LAXMI RAVI STATE BANK OF INDIA(508548)
64 SHANKARGARH CH-05-019-004-001/298-A
() 		3305019000NRG24170420230085710 17/04/2023 Vikas Kumar Ravi 3305019WL002894 Vikas Kumar Ravi 00415 SBIN0003855 1400 1400 Processed 11/05/2023 1438825886 MR VIKAS KUMAR STATE BANK OF INDIA(508548)
65 SHANKARGARH CH-05-019-004-002/239-A
() 		3305019000NRG24170420230085752 17/04/2023 Pramod yadav 3305019WL002894 Pramod yadav 00415 SBIN0003855 1400 1400 Processed 11/05/2023 1438825885 MR PRAMODYADAV YADAV STATE BANK OF INDIA(508548)
66 SHANKARGARH CH-05-019-004-002/239-A
() 		3305019000NRG24170420230085753 17/04/2023 Sonbarti 3305019WL002894 Sonbarti 00415 SBIN0003855 1400 1400 Processed 11/05/2023 1438825899 MRS SONBARTI YADAV STATE BANK OF INDIA(508548)
67 SHANKARGARH CH-05-019-004-002/322-A
() 		3305019000NRG24170420230085761 17/04/2023 kalawati 3305019WL002894 kalawati 00415 SBIN0003855 1400 1400 Processed 11/05/2023 1438825901 KALAVATI BHASKAR INDUSIND BANK(607189)
68 SHANKARGARH CH-05-019-004-002/4-C
() 		3305019000NRG24170420230085766 17/04/2023 Rajvanti Soni 3305019WL002894 Rajvanti Soni 00415 SBIN0003855 1400 1400 Processed 11/05/2023 1438825902 Rajvanti Soni FINO PAYMENTS BANK LTD(608001)
69 SHANKARGARH CH-05-019-004-002/43-A
() 		3305019000NRG24170420230085771 17/04/2023 Sabina 3305019WL002894 Sabina 00415 SBIN0003855 1400 1400 Processed 11/05/2023 1438825890 MISS SABINA BHASKAR STATE BANK OF INDIA(508548)
70 SHANKARGARH CH-05-019-004-002/5
() 		3305019000NRG24170420230085776 17/04/2023 Sarita Netam 3305019WL002894 Sarita Netam 00415 SBIN0003855 1400 1400 Processed 11/05/2023 1438825895 SARITA NETAM PUNJAB NATIONAL BANK(508568)
71 SHANKARGARH CH-05-019-004-002/63
() 		3305019000NRG24170420230085784 17/04/2023 Pawan Ravi 3305019WL002894 Pawan Ravi 00415 SBIN0003855 1400 1400 Processed 11/05/2023 1438825894 PAWAN RAVI PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-004-002/63-A
() 		3305019000NRG24170420230085786 17/04/2023 Sunita Ravi 3305019WL002894 Sunita Ravi 00415 SBIN0003855 1400 1400 Processed 11/05/2023 1438825897 SUNITA RAVI PUNJAB NATIONAL BANK(508568)
73 SHANKARGARH CH-05-019-004-002/7
() 		3305019000NRG24170420230085787 17/04/2023 Gajendra Yadav 3305019WL002894 Gajendra Yadav 00415 SBIN0003855 1400 1400 Processed 11/05/2023 1438825887 MR GAJENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 15400 15400
74 SHANKARGARH CH-05-019-004-002/239-B
() 		3305019000NRG24170420230085755 17/04/2023 Uma Bharti 3305019WL002894 Uma Bharti 00415 SBIN0015464 1400 1400 Processed 11/05/2023 1438825892 MISS UMA BHARATI YADAV STATE BANK OF INDIA(508548)
SubTotal 1400 1400
75 SHANKARGARH CH-05-019-004-001/298-B
() 		3305019000NRG24170420230085713 17/04/2023 Sunita Ravi 3305019WL002894 Sunita Ravi 00415 SBIN0018774 1400 1400 Processed 11/05/2023 1438825896 MRS SUNITA STATE BANK OF INDIA(508548)
76 SHANKARGARH CH-05-019-004-002/115
() 		3305019000NRG24170420230085715 17/04/2023 siliyabai 3305019WL002894 siliyabai 00415 SBIN0018774 1400 1400 Processed 11/05/2023 1438825893 SILIYA KUJUR PUNJAB NATIONAL BANK(508568)
77 SHANKARGARH CH-05-019-004-002/123
() 		3305019000NRG24170420230085723 17/04/2023 Ratansay 3305019WL002894 Ratansay 00415 SBIN0018774 1400 1400 Processed 11/05/2023 1438825888 RATANSAY NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHANKARGARH CH-05-019-004-002/189-A
() 		3305019000NRG24170420230085732 17/04/2023 Mina 3305019WL002894 Mina 00415 SBIN0018774 1400 1400 Processed 11/05/2023 1438825900 MINA MOCHI PUNJAB NATIONAL BANK(508568)
79 SHANKARGARH CH-05-019-004-002/217
() 		3305019000NRG24170420230085749 17/04/2023 Narendra Kumar Yadav 3305019WL002894 Narendra Kumar Yadav 00415 SBIN0018774 1400 1400 Processed 11/05/2023 1438825898 Narendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
80 SHANKARGARH CH-05-019-004-002/298
() 		3305019000NRG24170420230085759 17/04/2023 Ramesh 3305019WL002894 Ramesh 00415 SBIN0018774 1400 1400 Processed 11/05/2023 1438825881 MR RAMESH KUMAR RAVI STATE BANK OF INDIA(508548)
SubTotal 8400 8400
81 SHANKARGARH CH-05-019-004-002/356
() 		3305019000NRG24170420230085764 17/04/2023 Lakshmaniya Bai 3305019WL002894 Lakshmaniya Bai 00688 FINO0001001 1400 1400 Processed 11/05/2023 1438825880 Lakshmaniyna Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
82 SHANKARGARH CH-05-019-004-002/121-A
() 		3305019000NRG24170420230085718 17/04/2023 Anand Kumar Kerketta 3305019WL002894 Anand Kumar Kerketta 00691 IPOS0000001 1400 1400 Processed 11/05/2023 1438825874 ANAND KUMAR KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHANKARGARH CH-05-019-004-002/121-A
() 		3305019000NRG24170420230085719 17/04/2023 Manso 3305019WL002894 Manso 00691 IPOS0000001 1400 1400 Processed 11/05/2023 1438825877 Manaso .. FINO PAYMENTS BANK LTD(608001)
84 SHANKARGARH CH-05-019-004-002/189-A
() 		3305019000NRG24170420230085731 17/04/2023 Vishnu Bhaskar 3305019WL002894 Vishnu Bhaskar 00691 IPOS0000001 1400 1400 Processed 11/05/2023 1438825875 VISHNU BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHANKARGARH CH-05-019-004-002/191
() 		3305019000NRG24170420230085736 17/04/2023 NANKARAM 3305019WL002894 NANKARAM 00691 IPOS0000001 1400 1400 Processed 11/05/2023 1438825876 NANKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHANKARGARH CH-05-019-004-002/239-B
() 		3305019000NRG24170420230085754 17/04/2023 Prashant Kumar Yadav 3305019WL002894 Prashant Kumar Yadav 00691 IPOS0000001 1400 1400 Processed 11/05/2023 1438825878 PRASHANT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHANKARGARH CH-05-019-004-002/4-C
() 		3305019000NRG24170420230085765 17/04/2023 Dinesh Soni 3305019WL002894 Dinesh Soni 00691 IPOS0000001 1400 1400 Processed 11/05/2023 1438825879 DINESH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8400 8400
Total 121000 121000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_170423APB_FTO_33633 Central Bank Of India CBIN0281580 SHANKARGARH 11200
2 SHANKARGARH CH3305019_170423APB_FTO_33633 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 19600
3 SHANKARGARH CH3305019_170423APB_FTO_33633 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 7000
4 SHANKARGARH CH3305019_170423APB_FTO_33633 Punjab National Bank PUNB0732100 BALRAMPUR 46800
5 SHANKARGARH CH3305019_170423APB_FTO_33633 State Bank of India SBIN0000425 MANENDRAGARH 1400
6 SHANKARGARH CH3305019_170423APB_FTO_33633 State Bank of India SBIN0003855 RAJPUR 15400
7 SHANKARGARH CH3305019_170423APB_FTO_33633 State Bank of India SBIN0015464 BALRAMPUR 1400
8 SHANKARGARH CH3305019_170423APB_FTO_33633 State Bank of India SBIN0018774 Shankargarh 8400
9 SHANKARGARH CH3305019_170423APB_FTO_33633 Fino Payments Bank Ltd FINO0001001 sativali 1400
10 SHANKARGARH CH3305019_170423APB_FTO_33633 India Post Payments Bank IPOS0000001 AMBIKAPUR 7000
11 SHANKARGARH CH3305019_170423APB_FTO_33633 India Post Payments Bank IPOS0000001 BALRAMPUR 1400

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