Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:57:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_291223APB_FTO_396328
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-05-019-027-001/181-A
() 		3305019000NRG24291220231326632 29/12/2023 Priyanka Paikra 3305019WL061813 Priyanka Paikra 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738201487 Miss. PRIYANKA PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-027-001/800
() 		3305019000NRG24291220231326701 29/12/2023 Sangeeta Painkra 3305019WL061813 Sangeeta Painkra 00093 CRGB0000114 1547 1547 Processed 13/03/2024 1738201555 SANGEETA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-027-001/146
() 		3305019000NRG24291220231326624 29/12/2023 patangi bai 3305019WL061813 patangi bai 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738201564 Mrs. PATAGI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-027-001/22-A
() 		3305019000NRG24291220231326633 29/12/2023 Anita Paikra 3305019WL061813 Anita Paikra 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738201490 ANITA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-027-001/220
() 		3305019000NRG24291220231326635 29/12/2023 Mina 3305019WL061813 Mina 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738201537 MINA PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-027-001/328
() 		3305019000NRG24291220231326636 29/12/2023 Asha 3305019WL061813 Asha 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738201556 Miss. ASHA D/O LUTHRU RAM . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-027-001/353
() 		3305019000NRG24291220231326637 29/12/2023 Nira 3305019WL061813 Nira 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738201544 Mrs. MIRA PAINKRA W/O AMIRCHAND PAINKRA CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-027-001/4-A
() 		3305019000NRG24291220231326642 29/12/2023 Parmanand Kuamr Paikra 3305019WL061813 Parmanand Kuamr Paikra 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738201554 PARAMAND KUMAR PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-027-001/449
() 		3305019000NRG24291220231326660 29/12/2023 Dilip 3305019WL061813 Dilip 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738201496 DILIP PAINKRA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-027-001/469
() 		3305019000NRG24291220231326662 29/12/2023 sima 3305019WL061813 sima 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738201548 Mrs. SEEMA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-027-001/484
() 		3305019000NRG24291220231326663 29/12/2023 Bifaiya 3305019WL061813 Bifaiya 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738201491 BIFIYA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-027-001/484
() 		3305019000NRG24291220231326664 29/12/2023 Binti 3305019WL061813 Binti 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738201492 BINTI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-027-001/515
() 		3305019000NRG24291220231326668 29/12/2023 Sandhya 3305019WL061813 Sandhya 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738201563 SANDHAYA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-027-001/52
() 		3305019000NRG24291220231326669 29/12/2023 Ramprasad 3305019WL061813 Ramprasad 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738201495 RAMPRASAD SONWANI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-027-001/528
() 		3305019000NRG24291220231326670 29/12/2023 Suman 3305019WL061813 Suman 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738201561 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-027-001/555
() 		3305019000NRG24291220231326674 29/12/2023 Sankhnath 3305019WL061813 Sankhnath 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738201552 SANKHNATH PAINKRA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-027-001/561
() 		3305019000NRG24291220231326676 29/12/2023 Balwanti Paikra 3305019WL061813 Balwanti Paikra 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738201545 BALWANTI PAIKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-027-001/57
() 		3305019000NRG24291220231326677 29/12/2023 Shivlal 3305019WL061813 Shivlal 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738201493 SHIV LALPAINKRA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-027-001/577
() 		3305019000NRG24291220231326681 29/12/2023 purnima 3305019WL061813 purnima 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738201488 Mrs. PURNIMA PAIKRA W/O MADAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-027-001/595
() 		3305019000NRG24291220231326684 29/12/2023 Patiyo 3305019WL061813 Patiyo 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738201489 PATIYO PAINKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-027-001/602
() 		3305019000NRG24291220231326686 29/12/2023 Bajrang Lal 3305019WL061813 Bajrang Lal 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738201551 BAJRANGLAL PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-027-001/602
() 		3305019000NRG24291220231326685 29/12/2023 Rupwati 3305019WL061813 Rupwati 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738201516 RUPVATI PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-027-001/634
() 		3305019000NRG24291220231326687 29/12/2023 Sangita 3305019WL061813 Sangita 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738201560 SANGITA CHIK INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-027-001/637
() 		3305019000NRG24291220231326688 29/12/2023 Maneshwari 3305019WL061813 Maneshwari 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738201550 MANESHVARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-027-001/638
() 		3305019000NRG24291220231326689 29/12/2023 Sailendra Paikra 3305019WL061813 Sailendra Paikra 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738201494 Mr. SHAILENDRA KUMAR PAINKRA CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-027-001/638
() 		3305019000NRG24291220231326690 29/12/2023 Sureshwari Paikra 3305019WL061813 Sureshwari Paikra 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738201543 Mrs. SURESHWARI . CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-027-001/640
() 		3305019000NRG24291220231326691 29/12/2023 Sohraj 3305019WL061813 Sohraj 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738201546 SOHRAJ PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-027-001/640
() 		3305019000NRG24291220231326692 29/12/2023 Sushma Paikra 3305019WL061813 Sushma Paikra 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738201547 SUSMA PAIKRA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-027-001/650
() 		3305019000NRG24291220231326693 29/12/2023 Devendra Kumar 3305019WL061813 Devendra Kumar 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738201559 DEVENDRA GUPTA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-027-001/652
() 		3305019000NRG24291220231326694 29/12/2023 Parwati 3305019WL061813 Parwati 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738201562 Miss. PARVATI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-027-001/759-A
() 		3305019000NRG24291220231326698 29/12/2023 Sadan Ram Paikra 3305019WL061813 Sadan Ram Paikra 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738201566 SADAN PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-027-001/790
() 		3305019000NRG24291220231326700 29/12/2023 Sarita Paikra 3305019WL061813 Sarita Paikra 00093 CRGB0006041 884 884 Processed 13/03/2024 1738201565 SARITA PAIKARA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-27-019-027-001/274-A
() 		3305019000NRG24291220231326703 29/12/2023 Ravindlal Paikra 3305019WL061813 Ravindlal Paikra 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738201553 RAVINDRA LAL PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-27-019-027-001/361-A
() 		3305019000NRG24291220231326704 29/12/2023 Jaysuriya 3305019WL061813 Jaysuriya 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738201557 JAISURYA PUNJAB NATIONAL BANK(508568)
SubTotal 48841 48841
35 SHANKARGARH CH-05-019-027-001/220
() 		3305019000NRG24291220231326634 29/12/2023 jatru ram 3305019WL061813 jatru ram 00093 SBIN0RRCHGB 1547 1547 Processed 13/03/2024 1738201515 Mr. JATRU RAM S/O BHAMBHA RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
36 SHANKARGARH CH-05-019-027-001/101
() 		3305019000NRG24291220231326620 29/12/2023 magari 3305019WL061813 magari 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201527 MANJARI PAINKRA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-027-001/11
() 		3305019000NRG24291220231326621 29/12/2023 Lecha Ram 3305019WL061813 Lecha Ram 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201507 LECHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-027-001/12
() 		3305019000NRG24291220231326622 29/12/2023 Nigo 3305019WL061813 Nigo 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201533 NINGO PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-027-001/146
() 		3305019000NRG24291220231326623 29/12/2023 Surendra 3305019WL061813 Surendra 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201524 SURENDRA PAINKRA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-027-001/147
() 		3305019000NRG24291220231326625 29/12/2023 Chehri 3305019WL061813 Chehri 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201509 CHEHRI PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-027-001/151
() 		3305019000NRG24291220231326627 29/12/2023 Palki Bai 3305019WL061813 Palki Bai 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201523 PALKI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-027-001/166
() 		3305019000NRG24291220231326628 29/12/2023 Dala 3305019WL061813 Dala 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201504 DALA PAINKRA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-027-001/170
() 		3305019000NRG24291220231326629 29/12/2023 Amrit 3305019WL061813 Amrit 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201541 Mr. AMRIT RAM CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-027-001/170
() 		3305019000NRG24291220231326630 29/12/2023 Pushpa 3305019WL061813 Pushpa 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201510 Mrs. PUSHPA BAI NW/O AMRIT RAM . CHHATTISGARH GRAMIN BANK(607214)
45 SHANKARGARH CH-05-019-027-001/361
() 		3305019000NRG24291220231326638 29/12/2023 Devanti 3305019WL061813 Devanti 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201511 DEWANTEE SINGWAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-027-001/387
() 		3305019000NRG24291220231326639 29/12/2023 vindheshvari 3305019WL061813 vindheshvari 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201530 BINDESHWARI SINGWAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-027-001/398
() 		3305019000NRG24291220231326640 29/12/2023 Jogi Ram 3305019WL061813 Jogi Ram 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201519 JOGI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKARGARH CH-05-019-027-001/398
() 		3305019000NRG24291220231326641 29/12/2023 Lalmaniya 3305019WL061813 Lalmaniya 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201502 LALMANIYA PAINKRA PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-027-001/407
() 		3305019000NRG24291220231326644 29/12/2023 Manoj 3305019WL061813 Manoj 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201500 MANOJ PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHANKARGARH CH-05-019-027-001/412
() 		3305019000NRG24291220231326646 29/12/2023 Kavita 3305019WL061813 Kavita 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201528 KAVITA PAINKRA PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-027-001/412
() 		3305019000NRG24291220231326645 29/12/2023 Pradeep 3305019WL061813 Pradeep 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201501 PRADEEP PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-027-001/421
() 		3305019000NRG24291220231326648 29/12/2023 Narshingh 3305019WL061813 Narshingh 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201532 NARSINGH KUMAR PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHANKARGARH CH-05-019-027-001/421
() 		3305019000NRG24291220231326649 29/12/2023 Shubanti 3305019WL061813 Shubanti 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201514 SUBANTI PAINKRA PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-027-001/430
() 		3305019000NRG24291220231326650 29/12/2023 Hiran 3305019WL061813 Hiran 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201505 HIRAN PAINKRA PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-027-001/430
() 		3305019000NRG24291220231326651 29/12/2023 Sonamati 3305019WL061813 Sonamati 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201506 SONAMATI W/O HIRAN RAM . CHHATTISGARH GRAMIN BANK(607214)
56 SHANKARGARH CH-05-019-027-001/439
() 		3305019000NRG24291220231326652 29/12/2023 Sima 3305019WL061813 Sima 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201520 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHANKARGARH CH-05-019-027-001/443-A
() 		3305019000NRG24291220231326654 29/12/2023 Anju 3305019WL061813 Anju 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201517 ANJU PAINKRA PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-027-001/443-A
() 		3305019000NRG24291220231326653 29/12/2023 Netlal 3305019WL061813 Netlal 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201525 Mr. NETLAL PAIKRA S/O SURENDRA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
59 SHANKARGARH CH-05-019-027-001/444
() 		3305019000NRG24291220231326655 29/12/2023 Jagmohan 3305019WL061813 Jagmohan 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201513 JAGMOHAN PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHANKARGARH CH-05-019-027-001/444
() 		3305019000NRG24291220231326656 29/12/2023 sulekha 3305019WL061813 sulekha 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201535 SULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-027-001/447
() 		3305019000NRG24291220231326658 29/12/2023 Mahadev 3305019WL061813 Mahadev 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201558 MAHADEV PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHANKARGARH CH-05-019-027-001/447
() 		3305019000NRG24291220231326657 29/12/2023 Parmila 3305019WL061813 Parmila 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201518 PRAMILA PAINKRA PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-027-001/449
() 		3305019000NRG24291220231326659 29/12/2023 Ramawati 3305019WL061813 Ramawati 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201542 RAMAVATI PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHANKARGARH CH-05-019-027-001/469
() 		3305019000NRG24291220231326661 29/12/2023 Tileshwar 3305019WL061813 Tileshwar 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201521 TILESHWAR RAM PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHANKARGARH CH-05-019-027-001/50
() 		3305019000NRG24291220231326665 29/12/2023 Jayanti 3305019WL061813 Jayanti 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201538 JAYANTI SONWANI PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-027-001/51
() 		3305019000NRG24291220231326666 29/12/2023 Bandhan 3305019WL061813 Bandhan 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201512 BANDHAN SONWANI PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-05-019-027-001/515
() 		3305019000NRG24291220231326667 29/12/2023 Omprakash 3305019WL061813 Omprakash 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201526 Mr. OMPARKASH SO HARINATH CHHATTISGARH GRAMIN BANK(607214)
68 SHANKARGARH CH-05-019-027-001/532
() 		3305019000NRG24291220231326671 29/12/2023 Mahabali Ram 3305019WL061813 Mahabali Ram 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201497 MAHABALI BAGHEL PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-027-001/55
() 		3305019000NRG24291220231326673 29/12/2023 Pushnath 3305019WL061813 Pushnath 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201498 PUSNATH PAINKRA PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-027-001/55
() 		3305019000NRG24291220231326672 29/12/2023 Rengshi 3305019WL061813 Rengshi 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201539 RENGSI BAI PUNJAB NATIONAL BANK(508568)
71 SHANKARGARH CH-05-019-027-001/56
() 		3305019000NRG24291220231326675 29/12/2023 Sukhani 3305019WL061813 Sukhani 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201536 SUKHANI PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-027-001/57
() 		3305019000NRG24291220231326678 29/12/2023 kaleswar 3305019WL061813 kaleswar 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201549 KALESHVAR PUNJAB NATIONAL BANK(508568)
73 SHANKARGARH CH-05-019-027-001/572
() 		3305019000NRG24291220231326679 29/12/2023 Rinku 3305019WL061813 Rinku 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738201508 RINKU RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHANKARGARH CH-05-019-027-001/572
() 		3305019000NRG24291220231326680 29/12/2023 saheshwari 3305019WL061813 saheshwari 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738201540 SANESHWARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHANKARGARH CH-05-019-027-001/58
() 		3305019000NRG24291220231326682 29/12/2023 Ratu Ram 3305019WL061813 Ratu Ram 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201503 RATU RAM S/O HARBAR RAM . CHHATTISGARH GRAMIN BANK(607214)
76 SHANKARGARH CH-05-019-027-001/58
() 		3305019000NRG24291220231326683 29/12/2023 Tilo 3305019WL061813 Tilo 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201529 Mrs. TEILO W/O RATU RAM . CHHATTISGARH GRAMIN BANK(607214)
77 SHANKARGARH CH-05-019-027-001/66
() 		3305019000NRG24291220231326696 29/12/2023 manmati 3305019WL061813 manmati 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201534 Mrs. MAN PATI CHHATTISGARH GRAMIN BANK(607214)
78 SHANKARGARH CH-05-019-027-001/66
() 		3305019000NRG24291220231326695 29/12/2023 Sahdev 3305019WL061813 Sahdev 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201531 SAHADEO S/O CHUHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
79 SHANKARGARH CH-05-019-027-001/67
() 		3305019000NRG24291220231326697 29/12/2023 Rajmal 3305019WL061813 Rajmal 00354 PUNB0732100 884 884 Processed 13/03/2024 1738201499 RAJMAL PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHANKARGARH CH-05-019-027-001/94
() 		3305019000NRG24291220231326702 29/12/2023 Bina 3305019WL061813 Bina 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201522 Mrs. BINA PAIKRA W/O HANDARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 68068 68068
81 SHANKARGARH CH-05-019-027-001/418-A
() 		3305019000NRG24291220231326647 29/12/2023 Mangal Ram 3305019WL061813 Mangal Ram 00415 SBIN0018774 1547 1547 Processed 13/03/2024 1738201486 MR MANGAL RAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
82 SHANKARGARH CH-05-019-027-001/147
() 		3305019000NRG24291220231326626 29/12/2023 Manasay 3305019WL061813 Manasay 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738201483 MANSAI . CHHATTISGARH GRAMIN BANK(607214)
83 SHANKARGARH CH-05-019-027-001/181-A
() 		3305019000NRG24291220231326631 29/12/2023 Hari Ram 3305019WL061813 Hari Ram 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738201482 HARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHANKARGARH CH-05-019-027-001/4-A
() 		3305019000NRG24291220231326643 29/12/2023 Parvati Devi 3305019WL061813 Parvati Devi 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738201484 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHANKARGARH CH-05-019-027-001/759-A
() 		3305019000NRG24291220231326699 29/12/2023 Kumai Jaswanti 3305019WL061813 Kumai Jaswanti 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738201485 KUMARI JASWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 129285 129285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_291223APB_FTO_396328 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_291223APB_FTO_396328 CHHATISGARH GRAMIN BANK CRGB0000114 DONDEKALA 1547
3 SHANKARGARH CH3305019_291223APB_FTO_396328 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 48841
4 SHANKARGARH CH3305019_291223APB_FTO_396328 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 1547
5 SHANKARGARH CH3305019_291223APB_FTO_396328 Punjab National Bank PUNB0732100 BALRAMPUR 68068
6 SHANKARGARH CH3305019_291223APB_FTO_396328 State Bank of India SBIN0018774 Shankargarh 1547
7 SHANKARGARH CH3305019_291223APB_FTO_396328 India Post Payments Bank IPOS0000001 AMBIKAPUR 6188

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