Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:02:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090623APB_FTO_153058
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-05-019-012-001/24-A
() 		3305019000NRG24090620230662585 09/06/2023 sukhram 3305019WL024188 sukhram 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3437317718 Mr. SUKHRAM MUDHIYAR CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-002/183
() 		3305019000NRG24090620230662600 09/06/2023 sarojani 3305019WL024188 sarojani 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3437317709 Ms. SAROJNI PRDHAN CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-002/194
() 		3305019000NRG24090620230662605 09/06/2023 dhaneshwari 3305019WL024188 dhaneshwari 00089 CBIN0281580 1308 1308 Processed 14/07/2023 3437317716 Mrs. DHANESHRI NAGESIYA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-012-002/194
() 		3305019000NRG24090620230662604 09/06/2023 sanjay 3305019WL024188 sanjay 00089 CBIN0281580 1308 1308 Processed 14/07/2023 3437317715 SANJAY RAM PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-012-002/288-A
() 		3305019000NRG24090620230662613 09/06/2023 kuwarsay 3305019WL024188 kuwarsay 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3437317720 Mr. KUNWAR SAI CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-012-002/288-A
() 		3305019000NRG24090620230662614 09/06/2023 rikhi 3305019WL024188 rikhi 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3437317724 Mrs. RIKHI NAGESIYA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-012-002/379
() 		3305019000NRG24090620230662626 09/06/2023 sahdev 3305019WL024188 sahdev 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3437317713 Mr. SAHDEV BISI CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-012-002/382
() 		3305019000NRG24090620230662629 09/06/2023 chandasani 3305019WL024188 chandasani 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3437317722 Miss. BHUKHNI NAGESIYA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-012-002/382
() 		3305019000NRG24090620230662628 09/06/2023 godmae 3305019WL024188 godmae 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3437317721 Mr. PANKESHWAR RAM CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-012-002/383
() 		3305019000NRG24090620230662631 09/06/2023 dulari 3305019WL024188 dulari 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3437317725 Mrs. DULARI NAGESIYA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-012-002/383
() 		3305019000NRG24090620230662630 09/06/2023 sampatlal 3305019WL024188 sampatlal 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3437317723 Mr. RAMPAT LAL NAGESIYA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-012-002/386
() 		3305019000NRG24090620230662633 09/06/2023 ratni 3305019WL024188 ratni 00089 CBIN0281580 1090 1090 Processed 14/07/2023 3437317726 RATLI NAGESHIYA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-012-002/48
() 		3305019000NRG24090620230662640 09/06/2023 jhariya 3305019WL024188 jhariya 00089 CBIN0281580 872 872 Processed 14/07/2023 3437317719 JHARIYO PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-012-002/48
() 		3305019000NRG24090620230662639 09/06/2023 prsad 3305019WL024188 prsad 00089 CBIN0281580 872 872 Processed 14/07/2023 3437317717 Mr. RAMPRASAD MUDHIYAR CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-012-002/65
() 		3305019000NRG24090620230662641 09/06/2023 bandhu 3305019WL024188 bandhu 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3437317714 Mr. BANDHU KORVA CENTRAL BANK OF INDIA(607115)
SubTotal 20710 20710
16 SHANKARGARH CH-05-019-012-002/312
() 		3305019000NRG24090620230662617 09/06/2023 Somo Bisi 3305019WL024188 Somo Bisi 00093 CRGB0006039 218 218 Processed 14/07/2023 3437317694 Mrs. SOMO BISI CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-012-002/448
() 		3305019000NRG24090620230662638 09/06/2023 Ganesh Ram 3305019WL024188 Ganesh Ram 00093 CRGB0006039 654 654 Processed 14/07/2023 3437317692 Mr. GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-012-002/93
() 		3305019000NRG24090620230662657 09/06/2023 Bigani 3305019WL024188 Bigani 00093 CRGB0006039 872 872 Processed 14/07/2023 3437317695 BIGANI HASADA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-27-019-055-002/215-A
() 		3305019000NRG24090620230662663 09/06/2023 Sukhni Idguvar 3305019WL024188 Sukhni Idguvar 00093 CRGB0006039 1526 1526 Processed 14/07/2023 3437317704 Miss. SUKHNI DO NOHAR SAI CENTRAL BANK OF INDIA(607115)
SubTotal 3270 3270
20 SHANKARGARH CH-05-019-012-002/268
() 		3305019000NRG24090620230662606 09/06/2023 Karam Saay 3305019WL024188 Karam Saay 00093 CRGB0006045 1526 1526 Processed 14/07/2023 3437317701 KARAMSAY PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-012-002/269
() 		3305019000NRG24090620230662608 09/06/2023 anil ram 3305019WL024188 anil ram 00093 CRGB0006045 1090 1090 Processed 14/07/2023 3437317690 ANIL PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-012-002/363
() 		3305019000NRG24090620230662623 09/06/2023 Ku. Ramni Nageshiya 3305019WL024188 Ku. Ramni Nageshiya 00093 CRGB0006045 1526 1526 Processed 14/07/2023 3437317691 KU. RAMNI NAGESHIYA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-012-002/386-A
() 		3305019000NRG24090620230662634 09/06/2023 Khiru Ram 3305019WL024188 Khiru Ram 00093 CRGB0006045 1526 1526 Processed 14/07/2023 3437317703 Mr. KHIRU NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-012-002/65-A
() 		3305019000NRG24090620230662643 09/06/2023 GUDDI 3305019WL024188 GUDDI 00093 CRGB0006045 1526 1526 Processed 14/07/2023 3437317697 GUDI PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-012-002/65-A
() 		3305019000NRG24090620230662642 09/06/2023 VINOD 3305019WL024188 VINOD 00093 CRGB0006045 1526 1526 Processed 14/07/2023 3437317700 VINOD KORVA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-012-002/74
() 		3305019000NRG24090620230662646 09/06/2023 Bandhni 3305019WL024188 Bandhni 00093 CRGB0006045 1526 1526 Processed 14/07/2023 3437317696 BANDHNUI PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-012-002/86-B
() 		3305019000NRG24090620230662651 09/06/2023 Pappu 3305019WL024188 Pappu 00093 CRGB0006045 1308 1308 Processed 14/07/2023 3437317699 Mr. PAPPU PAPPU CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-012-002/86-B
() 		3305019000NRG24090620230662652 09/06/2023 Urmila 3305019WL024188 Urmila 00093 CRGB0006045 1308 1308 Processed 14/07/2023 3437317689 Mrs. URMILA URMILA CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-012-002/86-C
() 		3305019000NRG24090620230662653 09/06/2023 Mansay 3305019WL024188 Mansay 00093 CRGB0006045 1308 1308 Processed 14/07/2023 3437317698 Mr. MANSAY HASDA CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-27-019-055-002/215-A
() 		3305019000NRG24090620230662662 09/06/2023 Ledaram 3305019WL024188 Ledaram 00093 CRGB0006045 1526 1526 Processed 14/07/2023 3437317702 LEDARAM PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-27-019-055-002/82-A
() 		3305019000NRG24090620230662665 09/06/2023 Vidyavati 3305019WL024188 Vidyavati 00093 CRGB0006045 1090 1090 Processed 14/07/2023 3437317693 VIDYAVTI PUNJAB NATIONAL BANK(508568)
SubTotal 16786 16786
32 SHANKARGARH CH-05-019-012-001/24
() 		3305019000NRG24090620230662584 09/06/2023 foki 3305019WL024188 foki 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437317749 KOMI PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-012-001/24
() 		3305019000NRG24090620230662583 09/06/2023 Ramsai 3305019WL024188 Ramsai 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437317683 RAMSAY PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-012-001/25
() 		3305019000NRG24090620230662587 09/06/2023 chhandna 3305019WL024188 chhandna 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437317679 Mr. CHHANDAN MUDHIYAR CENTRAL BANK OF INDIA(607115)
35 SHANKARGARH CH-05-019-012-001/31
() 		3305019000NRG24090620230662590 09/06/2023 godai 3305019WL024188 godai 00354 PUNB0732100 872 872 Processed 14/07/2023 3437317682 MRS GODAIN IDAGWAR STATE BANK OF INDIA(508548)
36 SHANKARGARH CH-05-019-012-001/31
() 		3305019000NRG24090620230662589 09/06/2023 hiralal 3305019WL024188 hiralal 00354 PUNB0732100 872 872 Processed 14/07/2023 3437317681 Mr. HIRALAL IDAGAVAR CENTRAL BANK OF INDIA(607115)
37 SHANKARGARH CH-05-019-012-001/40
() 		3305019000NRG24090620230662591 09/06/2023 dashrath 3305019WL024188 dashrath 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3437317730 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-012-001/40
() 		3305019000NRG24090620230662592 09/06/2023 Nahairi 3305019WL024188 Nahairi 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3437317731 NAIHARI PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-012-001/40-A
() 		3305019000NRG24090620230662593 09/06/2023 noharasai 3305019WL024188 noharasai 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3437317727 NOHARSAY PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-012-001/440
() 		3305019000NRG24090620230662594 09/06/2023 bhimsen 3305019WL024188 bhimsen 00354 PUNB0732100 654 654 Processed 14/07/2023 3437317752 MR BHIMSEN NAGESHIYA STATE BANK OF INDIA(508548)
41 SHANKARGARH CH-05-019-012-001/52
() 		3305019000NRG24090620230662597 09/06/2023 Kamalo 3305019WL024188 Kamalo 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3437317740 KAVALO PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-012-001/52
() 		3305019000NRG24090620230662595 09/06/2023 nanhu 3305019WL024188 nanhu 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3437317747 NANHU PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-012-001/52
() 		3305019000NRG24090620230662596 09/06/2023 sukhmaniya 3305019WL024188 sukhmaniya 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3437317746 SUKHMANIYA PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-012-002/183
() 		3305019000NRG24090620230662599 09/06/2023 parkhit 3305019WL024188 parkhit 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437317750 PARVIT PRDHAN PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-012-002/192
() 		3305019000NRG24090620230662602 09/06/2023 kalawati 3305019WL024188 kalawati 00354 PUNB0732100 654 654 Processed 14/07/2023 3437317676 KALAVATI PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-012-002/269
() 		3305019000NRG24090620230662607 09/06/2023 jakani 3305019WL024188 jakani 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3437317735 JAKNI NAGESHIYA PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-012-002/270
() 		3305019000NRG24090620230662610 09/06/2023 hiramati 3305019WL024188 hiramati 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437317686 HIRAMTI PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-012-002/270
() 		3305019000NRG24090620230662609 09/06/2023 sutan 3305019WL024188 sutan 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437317736 SUTTAN PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-012-002/280
() 		3305019000NRG24090620230662611 09/06/2023 shivcharan 3305019WL024188 shivcharan 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437317687 Mr. SHIVBACHAN BISI CENTRAL BANK OF INDIA(607115)
50 SHANKARGARH CH-05-019-012-002/280
() 		3305019000NRG24090620230662612 09/06/2023 surbi 3305019WL024188 surbi 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437317677 Miss. SURBHI BISI CENTRAL BANK OF INDIA(607115)
51 SHANKARGARH CH-05-019-012-002/307
() 		3305019000NRG24090620230662615 09/06/2023 sambhu 3305019WL024188 sambhu 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437317748 SHAMBHU PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-012-002/342
() 		3305019000NRG24090620230662619 09/06/2023 Bhendo 3305019WL024188 Bhendo 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3437317680 Miss. BHEDO IDAGAVAR CENTRAL BANK OF INDIA(607115)
53 SHANKARGARH CH-05-019-012-002/342
() 		3305019000NRG24090620230662618 09/06/2023 ramnath 3305019WL024188 ramnath 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3437317729 RAMNATH PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-012-002/362
() 		3305019000NRG24090620230662620 09/06/2023 bikesh 3305019WL024188 bikesh 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437317753 MR BIKESH KUMAR BISI STATE BANK OF INDIA(508548)
55 SHANKARGARH CH-05-019-012-002/362
() 		3305019000NRG24090620230662621 09/06/2023 rajesh 3305019WL024188 rajesh 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437317751 Mr. RAJESH BISI CENTRAL BANK OF INDIA(607115)
56 SHANKARGARH CH-05-019-012-002/363
() 		3305019000NRG24090620230662622 09/06/2023 chabilal 3305019WL024188 chabilal 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437317685 CHABILAL PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-012-002/369
() 		3305019000NRG24090620230662624 09/06/2023 munilal 3305019WL024188 munilal 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3437317739 Mr. MUNI HASDA CENTRAL BANK OF INDIA(607115)
58 SHANKARGARH CH-05-019-012-002/379
() 		3305019000NRG24090620230662627 09/06/2023 Janki 3305019WL024188 Janki 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437317732 Miss. JANKI BISI CENTRAL BANK OF INDIA(607115)
59 SHANKARGARH CH-05-019-012-002/386
() 		3305019000NRG24090620230662632 09/06/2023 pehtu 3305019WL024188 pehtu 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3437317688 PEHATU NAGESIYA PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-012-002/445
() 		3305019000NRG24090620230662635 09/06/2023 kharatu 3305019WL024188 kharatu 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3437317741 KARATU PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-012-002/446
() 		3305019000NRG24090620230662637 09/06/2023 piyaro 3305019WL024188 piyaro 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3437317734 PIYARO PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-012-002/446
() 		3305019000NRG24090620230662636 09/06/2023 ramji 3305019WL024188 ramji 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3437317745 Mr. RAMJIT NAGESIYA CENTRAL BANK OF INDIA(607115)
63 SHANKARGARH CH-05-019-012-002/74
() 		3305019000NRG24090620230662645 09/06/2023 samru 3305019WL024188 samru 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437317728 SAMARU PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-012-002/82
() 		3305019000NRG24090620230662647 09/06/2023 ramjit 3305019WL024188 ramjit 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437317678 Mr. RAMJIT MUDHIYAR CENTRAL BANK OF INDIA(607115)
65 SHANKARGARH CH-05-019-012-002/86
() 		3305019000NRG24090620230662649 09/06/2023 kawl 3305019WL024188 kawl 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437317737 Mr. KAVAL HASDA CENTRAL BANK OF INDIA(607115)
66 SHANKARGARH CH-05-019-012-002/86
() 		3305019000NRG24090620230662650 09/06/2023 rajkuwar 3305019WL024188 rajkuwar 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437317738 RAJKUVAR HASDA PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-05-019-012-002/89
() 		3305019000NRG24090620230662655 09/06/2023 ramprit 3305019WL024188 ramprit 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437317744 RAMPRIT PUNJAB NATIONAL BANK(508568)
68 SHANKARGARH CH-05-019-012-002/94
() 		3305019000NRG24090620230662658 09/06/2023 lalsay 3305019WL024188 lalsay 00354 PUNB0732100 654 654 Processed 14/07/2023 3437317742 Mr. LALSAY KORVA CENTRAL BANK OF INDIA(607115)
69 SHANKARGARH CH-05-019-012-002/94
() 		3305019000NRG24090620230662659 09/06/2023 Rajkumari 3305019WL024188 Rajkumari 00354 PUNB0732100 654 654 Processed 14/07/2023 3437317743 MRS RAJKUMARI KORWA STATE BANK OF INDIA(508548)
70 SHANKARGARH CH-05-019-012-002/97
() 		3305019000NRG24090620230662661 09/06/2023 phulmait 3305019WL024188 phulmait 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3437317684 FULMAIT PUNJAB NATIONAL BANK(508568)
71 SHANKARGARH CH-05-019-012-002/97
() 		3305019000NRG24090620230662660 09/06/2023 tarkeshwar 3305019WL024188 tarkeshwar 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3437317733 Mr. TARKESHVAR SAMAT CENTRAL BANK OF INDIA(607115)
SubTotal 50576 50576
72 SHANKARGARH CH-05-019-012-001/24-A
() 		3305019000NRG24090620230662586 09/06/2023 sangita 3305019WL024188 sangita 00415 SBIN0003855 1526 1526 Processed 14/07/2023 3437317710 MRS SANGEETA KORWA STATE BANK OF INDIA(508548)
SubTotal 1526 1526
73 SHANKARGARH CH-05-019-012-002/184-A
() 		3305019000NRG24090620230662601 09/06/2023 Laxmi Pradhan 3305019WL024188 Laxmi Pradhan 00415 SBIN0009261 1526 1526 Processed 14/07/2023 3437317712 LAXMI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1526 1526
74 SHANKARGARH CH-05-019-012-002/369
() 		3305019000NRG24090620230662625 09/06/2023 Bhedi 3305019WL024188 Bhedi 00415 SBIN0018774 1308 1308 Processed 14/07/2023 3437317711 MRS GEDI KORWA STATE BANK OF INDIA(508548)
SubTotal 1308 1308
75 SHANKARGARH CH-05-019-012-002/192
() 		3305019000NRG24090620230662603 09/06/2023 Sahdev Bisi 3305019WL024188 Sahdev Bisi 00691 IPOS0000001 654 654 Processed 14/07/2023 3437317705 SAHDEV BISI PUNJAB NATIONAL BANK(508568)
76 SHANKARGARH CH-05-019-012-002/726
() 		3305019000NRG24090620230662644 09/06/2023 Samsiri 3305019WL024188 Samsiri 00691 IPOS0000001 1308 1308 Processed 14/07/2023 3437317708 SAMSIRI INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHANKARGARH CH-05-019-012-002/82
() 		3305019000NRG24090620230662648 09/06/2023 Shatrudhan 3305019WL024188 Shatrudhan 00691 IPOS0000001 1090 1090 Processed 14/07/2023 3437317706 SHATRUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHANKARGARH CH-27-019-055-002/82-A
() 		3305019000NRG24090620230662664 09/06/2023 Holsay 3305019WL024188 Holsay 00691 IPOS0000001 1090 1090 Processed 14/07/2023 3437317707 HOLSAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4142 4142
Total 99844 99844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090623APB_FTO_153058 Central Bank Of India CBIN0281580 SHANKARGARH 20710
2 SHANKARGARH CH3305019_090623APB_FTO_153058 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3270
3 SHANKARGARH CH3305019_090623APB_FTO_153058 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 16786
4 SHANKARGARH CH3305019_090623APB_FTO_153058 Punjab National Bank PUNB0732100 BALRAMPUR 50576
5 SHANKARGARH CH3305019_090623APB_FTO_153058 State Bank of India SBIN0003855 RAJPUR 1526
6 SHANKARGARH CH3305019_090623APB_FTO_153058 State Bank of India SBIN0009261 BAGHIMA(PARSAGUDI) 1526
7 SHANKARGARH CH3305019_090623APB_FTO_153058 State Bank of India SBIN0018774 Shankargarh 1308
8 SHANKARGARH CH3305019_090623APB_FTO_153058 India Post Payments Bank IPOS0000001 AMBIKAPUR 4142

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