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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:34:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120623APB_FTO_159670
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-05-019-035-001/10-C
() 		3305019000NRG24120620230689887 12/06/2023 Anjalush 3305019WL025169 Anjalush 00093 CRGB0006041 1540 1540 Processed 15/07/2023 3437280124 Mr. ANJLUS KODAKU S/O RATIYA KODAKU CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-035-001/100-A
() 		3305019000NRG24120620230689890 12/06/2023 upwanti 3305019WL025169 upwanti 00093 CRGB0006041 1100 1100 Processed 14/07/2023 3437280121 RUPWANTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-035-001/101
() 		3305019000NRG24120620230689891 12/06/2023 Baijnath 3305019WL025169 Baijnath 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3437280095 BAIJNATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-035-001/101
() 		3305019000NRG24120620230689892 12/06/2023 Gayatri 3305019WL025169 Gayatri 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3437280096 GAYTRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-035-001/103
() 		3305019000NRG24120620230689893 12/06/2023 Hulashi 3305019WL025169 Hulashi 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3437280086 HULASI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-035-001/104-A
() 		3305019000NRG24120620230689895 12/06/2023 Kunti 3305019WL025169 Kunti 00093 CRGB0006041 1540 1540 Processed 15/07/2023 3437280115 Mrs. KUNTI YADAV W/O NEPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-035-001/104-A
() 		3305019000NRG24120620230689896 12/06/2023 Urwashi 3305019WL025169 Urwashi 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3437280074 URVASHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-035-001/113
() 		3305019000NRG24120620230689897 12/06/2023 sukhadev 3305019WL025169 sukhadev 00093 CRGB0006041 440 440 Processed 15/07/2023 3437280113 Mr. SUKHDEV NAG CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-035-001/115
() 		3305019000NRG24120620230689900 12/06/2023 Shiv kumar 3305019WL025169 Shiv kumar 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3437280125 SHIVKUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-035-001/120-C
() 		3305019000NRG24120620230689903 12/06/2023 Brihaspati 3305019WL025169 Brihaspati 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3437280106 BRIHSPATI KODAQOO PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-035-001/130-C
() 		3305019000NRG24120620230689905 12/06/2023 LALITA 3305019WL025169 LALITA 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3437280122 AMRITA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-035-001/130-C
() 		3305019000NRG24120620230689904 12/06/2023 Mahant 3305019WL025169 Mahant 00093 CRGB0006041 1540 1540 Processed 15/07/2023 3437280098 Mr. MAHANT RAM S/O BIFAIYA . NAG CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-035-001/133
() 		3305019000NRG24120620230689910 12/06/2023 Baijnath 3305019WL025169 Baijnath 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3437280103 BAIJNATH NAG INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-035-001/133
() 		3305019000NRG24120620230689909 12/06/2023 Moharmaniya 3305019WL025169 Moharmaniya 00093 CRGB0006041 1100 1100 Processed 14/07/2023 3437280105 MOHARMANIYA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-035-001/133
() 		3305019000NRG24120620230689908 12/06/2023 Ramjatan 3305019WL025169 Ramjatan 00093 CRGB0006041 1100 1100 Processed 14/07/2023 3437280107 RAMJATAN NAG INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-035-001/133-C
() 		3305019000NRG24120620230689912 12/06/2023 kiran nag 3305019WL025169 kiran nag 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3437280134 MRS KIRAN BAI STATE BANK OF INDIA(508548)
17 SHANKARGARH CH-05-019-035-001/138
() 		3305019000NRG24120620230689914 12/06/2023 hejmaniya 3305019WL025169 hejmaniya 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3437280099 TEJMANIYA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-035-001/138
() 		3305019000NRG24120620230689913 12/06/2023 prasad ram 3305019WL025169 prasad ram 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3437280110 PRASAD NAG INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-035-001/144
() 		3305019000NRG24120620230689915 12/06/2023 Chulaochi 3305019WL025169 Chulaochi 00093 CRGB0006041 660 660 Processed 15/07/2023 3437280083 Mr. GULAICHI BAI CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-035-001/144
() 		3305019000NRG24120620230689916 12/06/2023 Sitaram 3305019WL025169 Sitaram 00093 CRGB0006041 660 660 Processed 14/07/2023 3437280137 SITARAM NAG INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-035-001/146
() 		3305019000NRG24120620230689917 12/06/2023 Parwati 3305019WL025169 Parwati 00093 CRGB0006041 1320 1320 Processed 15/07/2023 3437280102 Mrs. PARVATI NAG W/O MANGNA . NAG CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-035-001/148-B
() 		3305019000NRG24120620230689919 12/06/2023 sumanti 3305019WL025169 sumanti 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3437280135 SUMANTI NAG PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-035-001/149
() 		3305019000NRG24120620230689920 12/06/2023 Gita 3305019WL025169 Gita 00093 CRGB0006041 1540 1540 Processed 15/07/2023 3437280114 Ms. GITA NAG CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-035-001/150-B
() 		3305019000NRG24120620230689922 12/06/2023 devsai 3305019WL025169 devsai 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3437280100 DEVSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-035-001/150-B
() 		3305019000NRG24120620230689923 12/06/2023 SAVITA 3305019WL025169 SAVITA 00093 CRGB0006041 1540 1540 Processed 15/07/2023 3437280084 Mr. SAWITA BAI CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-035-001/151
() 		3305019000NRG24120620230689925 12/06/2023 Bhagat 3305019WL025169 Bhagat 00093 CRGB0006041 1540 1540 Processed 15/07/2023 3437280087 Mr. BHAGAT NAG CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-035-001/153
() 		3305019000NRG24120620230689928 12/06/2023 Bifani 3305019WL025169 Bifani 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3437280126 BIFANI BAI PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-035-001/153
() 		3305019000NRG24120620230689929 12/06/2023 Shuresh 3305019WL025169 Shuresh 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3437280136 SURESH NAG PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-035-001/156
() 		3305019000NRG24120620230689931 12/06/2023 Kargi Bai 3305019WL025169 Kargi Bai 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3437280089 KARNGI NAG PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-035-001/156
() 		3305019000NRG24120620230689930 12/06/2023 Sharawan 3305019WL025169 Sharawan 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3437280090 SHRWAN NAG PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-035-001/167
() 		3305019000NRG24120620230689932 12/06/2023 Madho 3305019WL025169 Madho 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3437280104 MADHO NAG INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-035-001/23
() 		3305019000NRG24120620230689933 12/06/2023 Pramod 3305019WL025169 Pramod 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3437280133 PRAMOD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-035-001/23-C
() 		3305019000NRG24120620230689934 12/06/2023 Bablu yadav 3305019WL025169 Bablu yadav 00093 CRGB0006041 1540 1540 Processed 15/07/2023 3437280123 Mr. BABLU YADAV CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-035-001/302
() 		3305019000NRG24120620230689935 12/06/2023 Kameswar 3305019WL025169 Kameswar 00093 CRGB0006041 1540 1540 Processed 15/07/2023 3437280119 Mr. KAMESHWAR YADAV S/O SAGAR YADAV CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-035-001/302
() 		3305019000NRG24120620230689936 12/06/2023 Prabha 3305019WL025169 Prabha 00093 CRGB0006041 1540 1540 Processed 15/07/2023 3437280111 Mrs. PRABHA YADAV W/O KAMESHWAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-035-001/318
() 		3305019000NRG24120620230689937 12/06/2023 bihari 3305019WL025169 bihari 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3437280097 BIHARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-035-001/318
() 		3305019000NRG24120620230689938 12/06/2023 sumitri 3305019WL025169 sumitri 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3437280131 SUMITRI YADAV PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-035-001/319
() 		3305019000NRG24120620230689939 12/06/2023 doman 3305019WL025169 doman 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3437280073 DOMAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-035-001/319
() 		3305019000NRG24120620230689940 12/06/2023 Fuliya 3305019WL025169 Fuliya 00093 CRGB0006041 1540 1540 Processed 15/07/2023 3437280130 Mrs. POOLMANIY YADAV CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-035-001/321
() 		3305019000NRG24120620230689941 12/06/2023 dhaneswar 3305019WL025169 dhaneswar 00093 CRGB0006041 880 880 Processed 14/07/2023 3437280082 DHANESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-035-001/321
() 		3305019000NRG24120620230689942 12/06/2023 Reakhapati 3305019WL025169 Reakhapati 00093 CRGB0006041 880 880 Processed 14/07/2023 3437280117 Rekha Pati Yadav FINO PAYMENTS BANK LTD(608001)
42 SHANKARGARH CH-05-019-035-001/325-A
() 		3305019000NRG24120620230689943 12/06/2023 Sukhamaniya 3305019WL025169 Sukhamaniya 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3437280101 SUKHMANIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-035-001/402
() 		3305019000NRG24120620230689945 12/06/2023 DHANPAT SINGH 3305019WL025169 DHANPAT SINGH 00093 CRGB0006041 1540 1540 Processed 15/07/2023 3437280118 Mr. DDHANPAT SINGH S/O GIRDHARI SINGH CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-035-001/75
() 		3305019000NRG24120620230689947 12/06/2023 fulmaniya 3305019WL025169 fulmaniya 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3437280120 FULMATIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-035-001/75
() 		3305019000NRG24120620230689946 12/06/2023 javahir 3305019WL025169 javahir 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3437280112 JAVAHIR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-035-001/84-B
() 		3305019000NRG24120620230689949 12/06/2023 Pramila 3305019WL025169 Pramila 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3437280085 PRAMILA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-035-001/87
() 		3305019000NRG24120620230689950 12/06/2023 Anup 3305019WL025169 Anup 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3437280132 MR ANUP YADAV STATE BANK OF INDIA(508548)
48 SHANKARGARH CH-05-019-035-001/87
() 		3305019000NRG24120620230689951 12/06/2023 Sunita 3305019WL025169 Sunita 00093 CRGB0006041 1540 1540 Processed 15/07/2023 3437280094 Mrs. SUNITA YADAV W/O ANUP YADAV . YADAV CHHATTISGARH GRAMIN BANK(607214)
49 SHANKARGARH CH-05-019-035-001/87-A
() 		3305019000NRG24120620230689952 12/06/2023 Devaki 3305019WL025169 Devaki 00093 CRGB0006041 1540 1540 Processed 15/07/2023 3437280108 Mr. DEVAKIPRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
50 SHANKARGARH CH-05-019-035-001/87-A
() 		3305019000NRG24120620230689953 12/06/2023 Pankunwar 3305019WL025169 Pankunwar 00093 CRGB0006041 1540 1540 Processed 15/07/2023 3437280109 Mrs. PANKUWAR YADAV W/O DEOKI . YADAV CHHATTISGARH GRAMIN BANK(607214)
51 SHANKARGARH CH-05-019-035-001/94
() 		3305019000NRG24120620230689955 12/06/2023 Harinath 3305019WL025169 Harinath 00093 CRGB0006041 1320 1320 Processed 14/07/2023 3437280093 HARINATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHANKARGARH CH-05-019-035-001/94
() 		3305019000NRG24120620230689956 12/06/2023 Sonamati 3305019WL025169 Sonamati 00093 CRGB0006041 1320 1320 Processed 14/07/2023 3437280092 SONMATI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHANKARGARH CH-05-019-035-001/95-B
() 		3305019000NRG24120620230689958 12/06/2023 punita 3305019WL025169 punita 00093 CRGB0006041 1540 1540 Processed 15/07/2023 3437280091 Mrs. PUNITA SINGH W/O SUDESHWAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
54 SHANKARGARH CH-05-019-035-001/95-B
() 		3305019000NRG24120620230689957 12/06/2023 sudheshwar 3305019WL025169 sudheshwar 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3437280088 SUDESHWAR SINGH PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-035-001/98
() 		3305019000NRG24120620230689960 12/06/2023 Kalawati 3305019WL025169 Kalawati 00093 CRGB0006041 1540 1540 Processed 15/07/2023 3437280116 Mrs. KALAUTI YADAV W/O LAGNU YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 78540 78540
56 SHANKARGARH CH-05-019-035-001/100-A
() 		3305019000NRG24120620230689889 12/06/2023 belash 3305019WL025169 belash 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3437280076 RAMBILASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHANKARGARH CH-05-019-035-001/115
() 		3305019000NRG24120620230689899 12/06/2023 Budhani 3305019WL025169 Budhani 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437280075 BUDHANI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHANKARGARH CH-05-019-035-001/119
() 		3305019000NRG24120620230689901 12/06/2023 Mangru 3305019WL025169 Mangru 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437280127 MANGRU KODAKU PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-035-001/120-C
() 		3305019000NRG24120620230689902 12/06/2023 LAKHESHWAR 3305019WL025169 LAKHESHWAR 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437280128 LAKESHWAR KODAQOO PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-035-001/132
() 		3305019000NRG24120620230689907 12/06/2023 Dhrami 3305019WL025169 Dhrami 00354 PUNB0732100 1540 1540 Processed 15/07/2023 3437280081 Mr. DHRMI NAG CHHATTISGARH GRAMIN BANK(607214)
61 SHANKARGARH CH-05-019-035-001/132
() 		3305019000NRG24120620230689906 12/06/2023 Madan Ram 3305019WL025169 Madan Ram 00354 PUNB0732100 1540 1540 Processed 15/07/2023 3437280080 Mr. MADAN NAG SO BIPHAIYA NAG CHHATTISGARH GRAMIN BANK(607214)
62 SHANKARGARH CH-05-019-035-001/133
() 		3305019000NRG24120620230689911 12/06/2023 Rajmuni 3305019WL025169 Rajmuni 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437280079 RAJMUNI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHANKARGARH CH-05-019-035-001/148-B
() 		3305019000NRG24120620230689918 12/06/2023 SURENDRA 3305019WL025169 SURENDRA 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437280129 SURENDRA RAM NAG INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHANKARGARH CH-05-019-035-001/151
() 		3305019000NRG24120620230689924 12/06/2023 Jhamaki 3305019WL025169 Jhamaki 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437280077 JHAMKI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHANKARGARH CH-05-019-035-001/84-B
() 		3305019000NRG24120620230689948 12/06/2023 Kedar 3305019WL025169 Kedar 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437280078 KEDAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 15180 15180
66 SHANKARGARH CH-05-019-035-001/87-D
() 		3305019000NRG24120620230689954 12/06/2023 AMIT YADAV 3305019WL025169 AMIT YADAV 00415 SBIN0006262 1540 1540 Processed 14/07/2023 3437280072 MR AMIT KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1540 1540
67 SHANKARGARH CH-05-019-035-001/10-C
() 		3305019000NRG24120620230689888 12/06/2023 Suliya 3305019WL025169 Suliya 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3437280068 SULIYA PUNJAB NATIONAL BANK(508568)
68 SHANKARGARH CH-05-019-035-001/103-B
() 		3305019000NRG24120620230689894 12/06/2023 Pankaj Kumar Singh 3305019WL025169 Pankaj Kumar Singh 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3437280071 PANKAJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHANKARGARH CH-05-019-035-001/113
() 		3305019000NRG24120620230689898 12/06/2023 basanti 3305019WL025169 basanti 00691 IPOS0000001 440 440 Processed 15/07/2023 3437280064 Mrs. BASANTI NAG W/O SUKHDEV NAG CHHATTISGARH GRAMIN BANK(607214)
70 SHANKARGARH CH-05-019-035-001/149
() 		3305019000NRG24120620230689921 12/06/2023 Bablu 3305019WL025169 Bablu 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3437280065 BABLU NAG PUNJAB NATIONAL BANK(508568)
71 SHANKARGARH CH-05-019-035-001/152-A
() 		3305019000NRG24120620230689927 12/06/2023 fulwanti nag 3305019WL025169 fulwanti nag 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3437280067 KULMATI INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHANKARGARH CH-05-019-035-001/152-A
() 		3305019000NRG24120620230689926 12/06/2023 Santosh nag 3305019WL025169 Santosh nag 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3437280066 SANTOSH NAG PUNJAB NATIONAL BANK(508568)
73 SHANKARGARH CH-05-019-035-001/39-B
() 		3305019000NRG24120620230689944 12/06/2023 Uday 3305019WL025169 Uday 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3437280069 UDAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHANKARGARH CH-27-019-035-001/498
() 		3305019000NRG24120620230689961 12/06/2023 Shanti Kumari 3305019WL025169 Shanti Kumari 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3437280070 SHANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11220 11220
Total 106480 106480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120623APB_FTO_159670 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 78540
2 SHANKARGARH CH3305019_120623APB_FTO_159670 Punjab National Bank PUNB0732100 BALRAMPUR 15180
3 SHANKARGARH CH3305019_120623APB_FTO_159670 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 1540
4 SHANKARGARH CH3305019_120623APB_FTO_159670 India Post Payments Bank IPOS0000001 AMBIKAPUR 11220

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