Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:20:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240423APB_FTO_48091
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-05-019-023-001/283-A
() 		3305019000NRG24240420230164213 24/04/2023 SAHABUDDIN 3305019WL005482 SAHABUDDIN 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1438770410 Mr. SAHABUDDIN ANSARI CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
2 SHANKARGARH CH-05-019-023-001/193-A
() 		3305019000NRG24240420230164197 24/04/2023 Pathanti 3305019WL005482 Pathanti 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438770432 Mrs. PATHANTI PAIKRA WO MANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-023-001/27
() 		3305019000NRG24240420230164206 24/04/2023 Rawuva 3305019WL005482 Rawuva 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438770433 Mrs. RAUWA BAI / RENGSA . CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-023-001/279-D
() 		3305019000NRG24240420230164212 24/04/2023 sajrun 3305019WL005482 sajrun 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438770388 SAJRU PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-023-001/34
() 		3305019000NRG24240420230164227 24/04/2023 DIBEDARI 3305019WL005482 DIBEDARI 00093 CRGB0006039 1320 1320 Processed 11/05/2023 1438770434 Mrs. DINESHWARI W/O SAHBU RAM CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-023-001/348
() 		3305019000NRG24240420230164231 24/04/2023 matri 3305019WL005482 matri 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438770472 Ms. MATARI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-023-001/44-C
() 		3305019000NRG24240420230164235 24/04/2023 Sumanti 3305019WL005482 Sumanti 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438770473 SUMANTI PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-023-001/48-B
() 		3305019000NRG24240420230164237 24/04/2023 bindheshwari 3305019WL005482 bindheshwari 00093 CRGB0006039 1320 1320 Processed 11/05/2023 1438770471 BINDESHWARI BAI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-023-001/50
() 		3305019000NRG24240420230164238 24/04/2023 jagdish 3305019WL005482 jagdish 00093 CRGB0006039 1320 1320 Processed 11/05/2023 1438770431 Mr. JAGDISH /PHULCHAND CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-023-001/51-C
() 		3305019000NRG24240420230164243 24/04/2023 Dhaneshwari 3305019WL005482 Dhaneshwari 00093 CRGB0006039 1100 1100 Processed 11/05/2023 1438770386 DHANESHWARI BAI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-023-001/51-C
() 		3305019000NRG24240420230164242 24/04/2023 Kuwarsay 3305019WL005482 Kuwarsay 00093 CRGB0006039 1100 1100 Processed 11/05/2023 1438770384 KUWAR SAI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-023-001/987
() 		3305019000NRG24240420230164259 24/04/2023 Ajay Kumar 3305019WL005482 Ajay Kumar 00093 CRGB0006039 1320 1320 Processed 11/05/2023 1438770385 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-023-001/987
() 		3305019000NRG24240420230164260 24/04/2023 Kumari Sunita 3305019WL005482 Kumari Sunita 00093 CRGB0006039 1320 1320 Processed 11/05/2023 1438770387 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 16500 16500
14 SHANKARGARH CH-05-019-023-001/284-A
() 		3305019000NRG24240420230164214 24/04/2023 Bikwa 3305019WL005482 Bikwa 00093 SBIN0RRCHGB 1540 1540 Processed 11/05/2023 1438770408 Mr. VIKWA S/O LASAN RAM . CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-023-002/276
() 		3305019000NRG24240420230164261 24/04/2023 PRAMILA 3305019WL005482 PRAMILA 00093 SBIN0RRCHGB 1320 1320 Processed 11/05/2023 1438770409 Mrs. PERMILLA / PRMOD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2860 2860
16 SHANKARGARH CH-05-019-023-001/10
() 		3305019000NRG24240420230164161 24/04/2023 BESHAKHI 3305019WL005482 BESHAKHI 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438770391 Mrs. BAISHAKHI / BANDHA CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-023-001/11
() 		3305019000NRG24240420230164163 24/04/2023 GODLO 3305019WL005482 GODLO 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438770427 Mr. GONDLO KORVA S/O BANDHA KORVA . CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-023-001/11
() 		3305019000NRG24240420230164164 24/04/2023 SENI BAI 3305019WL005482 SENI BAI 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770475 SAINI KORWA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-023-001/141
() 		3305019000NRG24240420230164165 24/04/2023 ghuneshwar 3305019WL005482 ghuneshwar 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770446 GHUNESHWAR KORWA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-023-001/141
() 		3305019000NRG24240420230164166 24/04/2023 PATO BAI 3305019WL005482 PATO BAI 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770392 PATO BAI PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-023-001/141-B
() 		3305019000NRG24240420230164167 24/04/2023 anup 3305019WL005482 anup 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770430 MR ANUP KUMAR STATE BANK OF INDIA(508548)
22 SHANKARGARH CH-05-019-023-001/142
() 		3305019000NRG24240420230164168 24/04/2023 BHAJAN 3305019WL005482 BHAJAN 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770465 BHAJAN RAM PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-023-001/142
() 		3305019000NRG24240420230164169 24/04/2023 PESTI 3305019WL005482 PESTI 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770400 Mrs. PASTI PAIKARA W/O BHAJAN RAM PAIK CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-023-001/142-D
() 		3305019000NRG24240420230164171 24/04/2023 Chandrawati 3305019WL005482 Chandrawati 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438770424 MRS CHANDRAVATI PAIKRA STATE BANK OF INDIA(508548)
25 SHANKARGARH CH-05-019-023-001/142-D
() 		3305019000NRG24240420230164170 24/04/2023 Paleshwar 3305019WL005482 Paleshwar 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438770464 MR PALESHWAR PAIKRA STATE BANK OF INDIA(508548)
26 SHANKARGARH CH-05-019-023-001/144
() 		3305019000NRG24240420230164172 24/04/2023 kabir 3305019WL005482 kabir 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770469 KABIR RAM PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-023-001/147-A
() 		3305019000NRG24240420230164174 24/04/2023 laxman 3305019WL005482 laxman 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438770458 Mr. LAXAMAN S/O MUNSHI CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-023-001/147-A
() 		3305019000NRG24240420230164173 24/04/2023 RIGO 3305019WL005482 RIGO 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770406 Mrs. RIGO BAI W/O MUNSHI RAM CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-023-001/173
() 		3305019000NRG24240420230164175 24/04/2023 manoj 3305019WL005482 manoj 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770461 Mr. MANOJ KUMAR S/O MANGA RAM CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-023-001/173
() 		3305019000NRG24240420230164176 24/04/2023 Sunita 3305019WL005482 Sunita 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770476 SUNITA BHAGAT PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-023-001/174
() 		3305019000NRG24240420230164178 24/04/2023 KARMI 3305019WL005482 KARMI 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770459 KARMI BAI PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-023-001/174
() 		3305019000NRG24240420230164177 24/04/2023 LALMOHAN 3305019WL005482 LALMOHAN 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770460 LALMOHAN RAM PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-023-001/176-B
() 		3305019000NRG24240420230164180 24/04/2023 Anita 3305019WL005482 Anita 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770467 ANITA BAI PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-023-001/176-B
() 		3305019000NRG24240420230164179 24/04/2023 Sambhu 3305019WL005482 Sambhu 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770451 SAMBHU RAM PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-023-001/178
() 		3305019000NRG24240420230164181 24/04/2023 MUKESH 3305019WL005482 MUKESH 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770439 MUKESH PAIKRA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-023-001/180
() 		3305019000NRG24240420230164183 24/04/2023 chechali 3305019WL005482 chechali 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770484 CHEDALI BAI PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-023-001/180
() 		3305019000NRG24240420230164182 24/04/2023 vishawanath 3305019WL005482 vishawanath 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770480 VISNATH RAM PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-023-001/184
() 		3305019000NRG24240420230164184 24/04/2023 chhatishwar 3305019WL005482 chhatishwar 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770468 CHHATISHWAR RAM PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-023-001/184
() 		3305019000NRG24240420230164185 24/04/2023 kendali 3305019WL005482 kendali 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770393 KENDLI BAI PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-023-001/186
() 		3305019000NRG24240420230164186 24/04/2023 baleshwar 3305019WL005482 baleshwar 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770401 Mr. BALESHVAR PAINKRA CENTRAL BANK OF INDIA(607115)
41 SHANKARGARH CH-05-019-023-001/186
() 		3305019000NRG24240420230164187 24/04/2023 sudhani 3305019WL005482 sudhani 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770402 KABUTRI BAI PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-023-001/187
() 		3305019000NRG24240420230164188 24/04/2023 PACHU 3305019WL005482 PACHU 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438770448 Mr. PANCHU /LEBRU CHHATTISGARH GRAMIN BANK(607214)
43 SHANKARGARH CH-05-019-023-001/189
() 		3305019000NRG24240420230164190 24/04/2023 Jagmohan 3305019WL005482 Jagmohan 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770449 JAGMOHAN RAM PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-023-001/189
() 		3305019000NRG24240420230164189 24/04/2023 PAKAL 3305019WL005482 PAKAL 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770395 HIRAMUNI BAI PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-023-001/190
() 		3305019000NRG24240420230164193 24/04/2023 jethan 3305019WL005482 jethan 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770421 JETHAN BAI PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-023-001/192
() 		3305019000NRG24240420230164195 24/04/2023 BHIKHANI 3305019WL005482 BHIKHANI 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770444 BHIKHANI BAI PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-023-001/192
() 		3305019000NRG24240420230164194 24/04/2023 LAXMAN 3305019WL005482 LAXMAN 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770418 LAKSHAMAN RAM PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-023-001/193-A
() 		3305019000NRG24240420230164196 24/04/2023 MANGAL 3305019WL005482 MANGAL 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770477 Mr. MANGALL RAM / CHIRALU RAM . CHHATTISGARH GRAMIN BANK(607214)
49 SHANKARGARH CH-05-019-023-001/194
() 		3305019000NRG24240420230164199 24/04/2023 LAKHAMAIN 3305019WL005482 LAKHAMAIN 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770423 LAKHAEN BAI PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-023-001/194
() 		3305019000NRG24240420230164198 24/04/2023 TILAK 3305019WL005482 TILAK 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770479 TILAK RAM PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-023-001/199
() 		3305019000NRG24240420230164200 24/04/2023 SANMAIT 3305019WL005482 SANMAIT 00354 PUNB0732100 660 660 Processed 11/05/2023 1438770437 SANMAIT BAI PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-023-001/221
() 		3305019000NRG24240420230164201 24/04/2023 SOMARI 3305019WL005482 SOMARI 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770403 SOMARI BAI PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-023-001/230
() 		3305019000NRG24240420230164203 24/04/2023 KANJALI 3305019WL005482 KANJALI 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438770485 Mrs. KANJLI W/O NARAYAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
54 SHANKARGARH CH-05-019-023-001/262-C
() 		3305019000NRG24240420230164204 24/04/2023 REKHA 3305019WL005482 REKHA 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438770407 Mrs. REKHA W/O KORWA CHHATTISGARH GRAMIN BANK(607214)
55 SHANKARGARH CH-05-019-023-001/27
() 		3305019000NRG24240420230164205 24/04/2023 Rengsa 3305019WL005482 Rengsa 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770462 RENGSA RAM PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-023-001/279-B
() 		3305019000NRG24240420230164208 24/04/2023 Rabiya 3305019WL005482 Rabiya 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770474 Mrs. RABIYA KHATUN ANSARI W/O SULEMAN CHHATTISGARH GRAMIN BANK(607214)
57 SHANKARGARH CH-05-019-023-001/279-B
() 		3305019000NRG24240420230164207 24/04/2023 suleman 3305019WL005482 suleman 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770466 Mr. SULEMAN ALI CHHATTISGARH GRAMIN BANK(607214)
58 SHANKARGARH CH-05-019-023-001/279-C
() 		3305019000NRG24240420230164209 24/04/2023 ashimun 3305019WL005482 ashimun 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770405 ASIMUNNISA ANSARI PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-023-001/279-C
() 		3305019000NRG24240420230164210 24/04/2023 Ishlam 3305019WL005482 Ishlam 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770404 ESLAM ANSARI PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-023-001/279-D
() 		3305019000NRG24240420230164211 24/04/2023 hasan 3305019WL005482 hasan 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770478 Mr. HASAN ALI ANSARI CENTRAL BANK OF INDIA(607115)
61 SHANKARGARH CH-05-019-023-001/284-B
() 		3305019000NRG24240420230164215 24/04/2023 jatri 3305019WL005482 jatri 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770441 Mrs. JATARI BAI W/O PAWAN SAY CHHATTISGARH GRAMIN BANK(607214)
62 SHANKARGARH CH-05-019-023-001/284-B
() 		3305019000NRG24240420230164216 24/04/2023 Pawan 3305019WL005482 Pawan 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770442 Mr. PAWAN SAI /BIKWA CHHATTISGARH GRAMIN BANK(607214)
63 SHANKARGARH CH-05-019-023-001/288-B
() 		3305019000NRG24240420230164218 24/04/2023 sudhan 3305019WL005482 sudhan 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438770440 Mr. SUDHAN S/O MOHAR SAY CHHATTISGARH GRAMIN BANK(607214)
64 SHANKARGARH CH-05-019-023-001/288-B
() 		3305019000NRG24240420230164219 24/04/2023 SUMATRI 3305019WL005482 SUMATRI 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438770481 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-023-001/307
() 		3305019000NRG24240420230164221 24/04/2023 JAGESHWARI 3305019WL005482 JAGESHWARI 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770396 JAGESHWARI BAI PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-023-001/307
() 		3305019000NRG24240420230164220 24/04/2023 Keshwar 3305019WL005482 Keshwar 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770443 KESHWAR KORWA PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-05-019-023-001/310
() 		3305019000NRG24240420230164223 24/04/2023 gita 3305019WL005482 gita 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770419 GEETA BAI PUNJAB NATIONAL BANK(508568)
68 SHANKARGARH CH-05-019-023-001/310
() 		3305019000NRG24240420230164222 24/04/2023 Rajesh 3305019WL005482 Rajesh 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770450 RAJESH RAM PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-023-001/33
() 		3305019000NRG24240420230164225 24/04/2023 chuhai bai 3305019WL005482 chuhai bai 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770429 Mrs. CHUI BAI WO TINGU CHHATTISGARH GRAMIN BANK(607214)
70 SHANKARGARH CH-05-019-023-001/33
() 		3305019000NRG24240420230164224 24/04/2023 TINGU 3305019WL005482 TINGU 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770422 Mr. TINGU RAM KORVA S/O KANTU RAM KORV CHHATTISGARH GRAMIN BANK(607214)
71 SHANKARGARH CH-05-019-023-001/34
() 		3305019000NRG24240420230164226 24/04/2023 Sahgu 3305019WL005482 Sahgu 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438770428 Mr. SAHBU RAM AND DINESHWARI S/O SUGA CHHATTISGARH GRAMIN BANK(607214)
72 SHANKARGARH CH-05-019-023-001/345
() 		3305019000NRG24240420230164228 24/04/2023 sadam 3305019WL005482 sadam 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770456 SADDAM HUSAIN S/O YOUNUS ANSARI BANK OF BARODA(606985)
73 SHANKARGARH CH-05-019-023-001/346
() 		3305019000NRG24240420230164229 24/04/2023 Khelsay 3305019WL005482 Khelsay 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1438770445 KHEL SAY INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHANKARGARH CH-05-019-023-001/44
() 		3305019000NRG24240420230164233 24/04/2023 DHADI 3305019WL005482 DHADI 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770454 Mrs. DHABI NAG W/O BANSHIDHAR CHHATTISGARH GRAMIN BANK(607214)
75 SHANKARGARH CH-05-019-023-001/44
() 		3305019000NRG24240420230164232 24/04/2023 VANCIDHAR 3305019WL005482 VANCIDHAR 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770453 Mr. BANSHI DHER / MANGAL SAI . CHHATTISGARH GRAMIN BANK(607214)
76 SHANKARGARH CH-05-019-023-001/48-B
() 		3305019000NRG24240420230164236 24/04/2023 SONSAI 3305019WL005482 SONSAI 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438770425 SONASAI PUNJAB NATIONAL BANK(508568)
77 SHANKARGARH CH-05-019-023-001/50
() 		3305019000NRG24240420230164239 24/04/2023 tilkho 3305019WL005482 tilkho 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438770452 Mrs. TILKHO / JAGDISH CHHATTISGARH GRAMIN BANK(607214)
78 SHANKARGARH CH-05-019-023-001/51-A
() 		3305019000NRG24240420230164240 24/04/2023 Mangan 3305019WL005482 Mangan 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438770426 Mr. MANGAN RAM S/O BANDHU RAM CHHATTISGARH GRAMIN BANK(607214)
79 SHANKARGARH CH-05-019-023-001/51-A
() 		3305019000NRG24240420230164241 24/04/2023 Suni 3305019WL005482 Suni 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438770463 Mrs. SUNI BAI / MANGAN . CHHATTISGARH GRAMIN BANK(607214)
80 SHANKARGARH CH-05-019-023-001/52
() 		3305019000NRG24240420230164246 24/04/2023 asaru 3305019WL005482 asaru 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770399 Mr. ASRU RAM BHAGAT S/O MANGA RAM CHHATTISGARH GRAMIN BANK(607214)
81 SHANKARGARH CH-05-019-023-001/52
() 		3305019000NRG24240420230164247 24/04/2023 LEDO 3305019WL005482 LEDO 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770398 LADO BAI PUNJAB NATIONAL BANK(508568)
82 SHANKARGARH CH-05-019-023-001/65
() 		3305019000NRG24240420230164248 24/04/2023 PARKASH 3305019WL005482 PARKASH 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770483 PRAKASH PAIKRA PUNJAB NATIONAL BANK(508568)
83 SHANKARGARH CH-05-019-023-001/65
() 		3305019000NRG24240420230164249 24/04/2023 SAWITRI 3305019WL005482 SAWITRI 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770394 SAVITRI BAI PUNJAB NATIONAL BANK(508568)
84 SHANKARGARH CH-05-019-023-001/66-A
() 		3305019000NRG24240420230164250 24/04/2023 Kharju 3305019WL005482 Kharju 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770470 KHARAJU RAM PUNJAB NATIONAL BANK(508568)
85 SHANKARGARH CH-05-019-023-001/66-A
() 		3305019000NRG24240420230164251 24/04/2023 saiyo 3305019WL005482 saiyo 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770389 SAMO PUNJAB NATIONAL BANK(508568)
86 SHANKARGARH CH-05-019-023-001/66-B
() 		3305019000NRG24240420230164253 24/04/2023 sumitra 3305019WL005482 sumitra 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770397 SUMITRA KORWA PUNJAB NATIONAL BANK(508568)
87 SHANKARGARH CH-05-019-023-001/66-B
() 		3305019000NRG24240420230164252 24/04/2023 TULESHWAR 3305019WL005482 TULESHWAR 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770438 TULESHWAR KORWA PUNJAB NATIONAL BANK(508568)
88 SHANKARGARH CH-05-019-023-001/67-B
() 		3305019000NRG24240420230164254 24/04/2023 ajay 3305019WL005482 ajay 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770482 Mr. AJAY KUMAR S/O BUDHAWA RAM CHHATTISGARH GRAMIN BANK(607214)
89 SHANKARGARH CH-05-019-023-001/67-B
() 		3305019000NRG24240420230164255 24/04/2023 prabha 3305019WL005482 prabha 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770436 Mrs. PRABHA PAIKARA W/O AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
90 SHANKARGARH CH-05-019-023-001/68-A
() 		3305019000NRG24240420230164257 24/04/2023 Ruchi 3305019WL005482 Ruchi 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1438770457 RAJVATI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHANKARGARH CH-05-019-023-001/68-A
() 		3305019000NRG24240420230164256 24/04/2023 sukru 3305019WL005482 sukru 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1438770420 SUKRU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHANKARGARH CH-05-019-023-001/69
() 		3305019000NRG24240420230164258 24/04/2023 RAMESH 3305019WL005482 RAMESH 00354 PUNB0732100 440 440 Processed 11/05/2023 1438770447 RAMESH RAM PUNJAB NATIONAL BANK(508568)
93 SHANKARGARH CH-05-019-023-002/316
() 		3305019000NRG24240420230164262 24/04/2023 ganga 3305019WL005482 ganga 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770390 Mr. GANGA RAM SO LALCHAND CHHATTISGARH GRAMIN BANK(607214)
94 SHANKARGARH CH-05-019-023-002/316
() 		3305019000NRG24240420230164263 24/04/2023 sunita 3305019WL005482 sunita 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770455 Mrs. SUNITA WO GANGA CHHATTISGARH GRAMIN BANK(607214)
95 SHANKARGARH CH-05-019-023-003/250
() 		3305019000NRG24240420230164264 24/04/2023 NAVKI 3305019WL005482 NAVKI 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438770435 Mrs. NOKI WO SHYAM DEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 117040 117040
96 SHANKARGARH CH-05-019-023-001/285-B
() 		3305019000NRG24240420230164217 24/04/2023 Jaisinta 3305019WL005482 Jaisinta 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438770414 MISS JAISINTAKUMARI KUMARI STATE BANK OF INDIA(508548)
97 SHANKARGARH CH-05-019-023-001/51-D
() 		3305019000NRG24240420230164244 24/04/2023 Jagjiwan Ram 3305019WL005482 Jagjiwan Ram 00415 SBIN0003855 1320 1320 Processed 11/05/2023 1438770413 MR JAGJIWAN RAM STATE BANK OF INDIA(508548)
98 SHANKARGARH CH-05-019-023-003/255-C
() 		3305019000NRG24240420230164265 24/04/2023 Bagar Say 3305019WL005482 Bagar Say 00415 SBIN0003855 1540 1540 Processed 12/05/2023 1438770412 BAGARSAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4400 4400
99 SHANKARGARH CH-05-019-023-001/10
() 		3305019000NRG24240420230164162 24/04/2023 DILIP 3305019WL005482 DILIP 00415 SBIN0018774 1100 1100 Processed 11/05/2023 1438770411 DELIP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
100 SHANKARGARH CH-05-019-023-001/189-A
() 		3305019000NRG24240420230164191 24/04/2023 Ganesh 3305019WL005482 Ganesh 00691 IPOS0000001 1540 1540 Processed 12/05/2023 1438770383 GANESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHANKARGARH CH-05-019-023-001/189-A
() 		3305019000NRG24240420230164192 24/04/2023 Rijhani 3305019WL005482 Rijhani 00691 IPOS0000001 1540 1540 Processed 12/05/2023 1438770417 RIJHNI INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHANKARGARH CH-05-019-023-001/221-A
() 		3305019000NRG24240420230164202 24/04/2023 SANJAY 3305019WL005482 SANJAY 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438770415 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
103 SHANKARGARH CH-05-019-023-001/44-B
() 		3305019000NRG24240420230164234 24/04/2023 Ashok Kumar 3305019WL005482 Ashok Kumar 00691 IPOS0000001 1540 1540 Processed 12/05/2023 1438770416 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6160 6160
Total 149380 149380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240423APB_FTO_48091 Central Bank Of India CBIN0281580 SHANKARGARH 1320
2 SHANKARGARH CH3305019_240423APB_FTO_48091 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 16500
3 SHANKARGARH CH3305019_240423APB_FTO_48091 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 2860
4 SHANKARGARH CH3305019_240423APB_FTO_48091 Punjab National Bank PUNB0732100 BALRAMPUR 117040
5 SHANKARGARH CH3305019_240423APB_FTO_48091 State Bank of India SBIN0003855 RAJPUR 4400
6 SHANKARGARH CH3305019_240423APB_FTO_48091 State Bank of India SBIN0018774 Shankargarh 1100
7 SHANKARGARH CH3305019_240423APB_FTO_48091 India Post Payments Bank IPOS0000001 AMBIKAPUR 6160

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