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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:51:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_170423APB_FTO_33267
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-05-019-012-002/296
() 		3305019000NRG24170420230082879 17/04/2023 devmuni 3305019WL002801 devmuni 00089 CBIN0281580 1526 1526 Processed 11/05/2023 1438521373 Miss. DEVMUNI NAGESIYA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-002/307
() 		3305019000NRG24170420230082884 17/04/2023 shivkumari 3305019WL002801 shivkumari 00089 CBIN0281580 1526 1526 Processed 11/05/2023 1438521375 Mrs. SHIVKUMARI YADAV CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-002/439-A
() 		3305019000NRG24170420230082903 17/04/2023 Bindheshvar Nagesiya 3305019WL002801 Bindheshvar Nagesiya 00089 CBIN0281580 1090 1090 Processed 11/05/2023 1438521377 Mr. BINDHESHVAR NAGESIYA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-012-002/48
() 		3305019000NRG24170420230082905 17/04/2023 jhariya 3305019WL002801 jhariya 00089 CBIN0281580 1526 1526 Processed 11/05/2023 1438521376 JHARIYO PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-012-002/62
() 		3305019000NRG24170420230082906 17/04/2023 Jhorga 3305019WL002801 Jhorga 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1438521374 Mr. JHORGA NAGESIYA CENTRAL BANK OF INDIA(607115)
SubTotal 6976 6976
6 SHANKARGARH CH-05-019-012-002/359
() 		3305019000NRG24170420230082893 17/04/2023 rajkumari 3305019WL002801 rajkumari 00093 CRGB0006039 1090 1090 Processed 11/05/2023 1438521356 RAJKUMAR NAGESHIYA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-012-002/62
() 		3305019000NRG24170420230082907 17/04/2023 Buchi 3305019WL002801 Buchi 00093 CRGB0006039 1308 1308 Processed 11/05/2023 1438521361 Miss. BUCHI KORVA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-012-002/93
() 		3305019000NRG24170420230082915 17/04/2023 Bigani 3305019WL002801 Bigani 00093 CRGB0006039 1526 1526 Processed 11/05/2023 1438521360 BIGANI HASADA PUNJAB NATIONAL BANK(508568)
SubTotal 3924 3924
9 SHANKARGARH CH-05-019-012-002/180
() 		3305019000NRG24170420230082871 17/04/2023 Sunder Ram Nagesiya 3305019WL002801 Sunder Ram Nagesiya 00093 CRGB0006045 1526 1526 Processed 11/05/2023 1438521366 Master SUNDAR RAM CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-012-002/279-A
() 		3305019000NRG24170420230082876 17/04/2023 Bhagirathi Bisi 3305019WL002801 Bhagirathi Bisi 00093 CRGB0006045 1526 1526 Processed 11/05/2023 1438521378 BHAGIRATHI BISI S/O KISHORE BISI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-012-002/359
() 		3305019000NRG24170420230082892 17/04/2023 Masat 3305019WL002801 Masat 00093 CRGB0006045 1090 1090 Processed 11/05/2023 1438521355 MASAT PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-012-002/373-A
() 		3305019000NRG24170420230082896 17/04/2023 Budhani Bai 3305019WL002801 Budhani Bai 00093 CRGB0006045 1526 1526 Processed 11/05/2023 1438521359 MRS BUDHNI BAI STATE BANK OF INDIA(508548)
13 SHANKARGARH CH-05-019-012-002/373-B
() 		3305019000NRG24170420230082897 17/04/2023 Kalap Nath Ram 3305019WL002801 Kalap Nath Ram 00093 CRGB0006045 1526 1526 Processed 11/05/2023 1438521362 KALAPNATH PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-012-002/389
() 		3305019000NRG24170420230082901 17/04/2023 Pradip Ram 3305019WL002801 Pradip Ram 00093 CRGB0006045 1308 1308 Processed 11/05/2023 1438521365 PPRADIP RAM PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-012-002/439-A
() 		3305019000NRG24170420230082904 17/04/2023 Basanti Nagesiya 3305019WL002801 Basanti Nagesiya 00093 CRGB0006045 1090 1090 Processed 11/05/2023 1438521358 BASANTI PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-012-002/86-B
() 		3305019000NRG24170420230082910 17/04/2023 Pappu 3305019WL002801 Pappu 00093 CRGB0006045 1526 1526 Processed 11/05/2023 1438521364 Mr. PAPPU PAPPU CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-012-002/86-B
() 		3305019000NRG24170420230082911 17/04/2023 Urmila 3305019WL002801 Urmila 00093 CRGB0006045 1526 1526 Processed 11/05/2023 1438521354 Miss. URMILA DO MAHINATH CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-012-002/86-C
() 		3305019000NRG24170420230082912 17/04/2023 Mansay 3305019WL002801 Mansay 00093 CRGB0006045 1526 1526 Processed 11/05/2023 1438521363 Mr. MANSAY HASDA CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-27-019-055-002/82-A
() 		3305019000NRG24170420230082922 17/04/2023 Vidyavati 3305019WL002801 Vidyavati 00093 CRGB0006045 1090 1090 Processed 11/05/2023 1438521357 VIDYAVTI PUNJAB NATIONAL BANK(508568)
SubTotal 15260 15260
20 SHANKARGARH CH-05-019-012-001/39
() 		3305019000NRG24170420230082866 17/04/2023 rati 3305019WL002801 rati 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1438521346 Mr. RATI RAM CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-012-001/40
() 		3305019000NRG24170420230082867 17/04/2023 dashrath 3305019WL002801 dashrath 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1438521331 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-012-001/440
() 		3305019000NRG24170420230082868 17/04/2023 bhimsen 3305019WL002801 bhimsen 00354 PUNB0732100 872 872 Processed 11/05/2023 1438521341 MR BHIMSEN NAGESHIYA STATE BANK OF INDIA(508548)
23 SHANKARGARH CH-05-019-012-001/58
() 		3305019000NRG24170420230082870 17/04/2023 gutyaro 3305019WL002801 gutyaro 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1438521344 Miss. BUDHIYARO IDAGAVAR CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-012-001/58
() 		3305019000NRG24170420230082869 17/04/2023 lali 3305019WL002801 lali 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1438521345 Mr. LALI SAMAT CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-012-002/183
() 		3305019000NRG24170420230082872 17/04/2023 parkhit 3305019WL002801 parkhit 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1438521340 PARVIT PRDHAN PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-012-002/270
() 		3305019000NRG24170420230082875 17/04/2023 hiramati 3305019WL002801 hiramati 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1438521353 HIRAMTI PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-012-002/270
() 		3305019000NRG24170420230082874 17/04/2023 sutan 3305019WL002801 sutan 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1438521333 SUTTAN PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-012-002/296
() 		3305019000NRG24170420230082878 17/04/2023 jageshawr 3305019WL002801 jageshawr 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1438521348 Mr. JAGESHVAR NAGESIYA CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-012-002/299
() 		3305019000NRG24170420230082880 17/04/2023 pichru 3305019WL002801 pichru 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438521337 PICHARU PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-012-002/305
() 		3305019000NRG24170420230082882 17/04/2023 Ketmet 3305019WL002801 Ketmet 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1438521380 Mrs. KETMAIN SONVANI CENTRAL BANK OF INDIA(607115)
31 SHANKARGARH CH-05-019-012-002/305
() 		3305019000NRG24170420230082881 17/04/2023 sukhdev 3305019WL002801 sukhdev 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1438521329 Mr. SUKHDEV SONVANI CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-012-002/307
() 		3305019000NRG24170420230082883 17/04/2023 sambhu 3305019WL002801 sambhu 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1438521338 SHAMBHU PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-012-002/336
() 		3305019000NRG24170420230082888 17/04/2023 bhinsari 3305019WL002801 bhinsari 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438521350 Miss. BHINSARI IDAGAVAR CENTRAL BANK OF INDIA(607115)
34 SHANKARGARH CH-05-019-012-002/336
() 		3305019000NRG24170420230082887 17/04/2023 mangal 3305019WL002801 mangal 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438521351 MANGAL PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-012-002/342
() 		3305019000NRG24170420230082890 17/04/2023 Bhendo 3305019WL002801 Bhendo 00354 PUNB0732100 1090 1090 Processed 11/05/2023 1438521347 Miss. BHEDO IDAGAVAR CENTRAL BANK OF INDIA(607115)
36 SHANKARGARH CH-05-019-012-002/342
() 		3305019000NRG24170420230082889 17/04/2023 ramnath 3305019WL002801 ramnath 00354 PUNB0732100 1090 1090 Processed 11/05/2023 1438521330 RAMNATH PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-012-002/345
() 		3305019000NRG24170420230082891 17/04/2023 rajendar 3305019WL002801 rajendar 00354 PUNB0732100 1090 1090 Processed 11/05/2023 1438521343 RAJENDAR PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-012-002/362
() 		3305019000NRG24170420230082894 17/04/2023 bikesh 3305019WL002801 bikesh 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1438521342 MR BIKESH KUMAR BISI STATE BANK OF INDIA(508548)
39 SHANKARGARH CH-05-019-012-002/375
() 		3305019000NRG24170420230082899 17/04/2023 Charamsay 3305019WL002801 Charamsay 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438521379 CHARAMSAY PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-012-002/375
() 		3305019000NRG24170420230082900 17/04/2023 Panesawar 3305019WL002801 Panesawar 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438521349 PANESHVARI PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-012-002/83
() 		3305019000NRG24170420230082908 17/04/2023 sudhani 3305019WL002801 sudhani 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438521339 Mrs. SUDHNI EDGE CENTRAL BANK OF INDIA(607115)
42 SHANKARGARH CH-05-019-012-002/86
() 		3305019000NRG24170420230082909 17/04/2023 rajkuwar 3305019WL002801 rajkuwar 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1438521334 RAJKUVAR HASDA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-012-002/94
() 		3305019000NRG24170420230082916 17/04/2023 dasri 3305019WL002801 dasri 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1438521335 DASARI HASDA PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-012-002/94
() 		3305019000NRG24170420230082917 17/04/2023 Rajkumari 3305019WL002801 Rajkumari 00354 PUNB0732100 872 872 Processed 11/05/2023 1438521336 MRS RAJKUMARI KORWA STATE BANK OF INDIA(508548)
45 SHANKARGARH CH-05-019-012-002/97
() 		3305019000NRG24170420230082919 17/04/2023 phulmait 3305019WL002801 phulmait 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438521352 FULMAIT PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-012-002/97
() 		3305019000NRG24170420230082918 17/04/2023 tarkeshwar 3305019WL002801 tarkeshwar 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438521332 Mr. TARKESHVAR SAMAT CENTRAL BANK OF INDIA(607115)
SubTotal 36842 36842
47 SHANKARGARH CH-05-019-012-002/184-A
() 		3305019000NRG24170420230082873 17/04/2023 Laxmi Pradhan 3305019WL002801 Laxmi Pradhan 00415 SBIN0009261 1526 1526 Processed 11/05/2023 1438521372 LAXMI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1526 1526
48 SHANKARGARH CH-05-019-012-001/36
() 		3305019000NRG24170420230082864 17/04/2023 Manichra 3305019WL002801 Manichra 00691 IPOS0000001 1526 1526 Processed 11/05/2023 1438521370 MANICHARA EDGE PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-012-001/36
() 		3305019000NRG24170420230082865 17/04/2023 Pechu 3305019WL002801 Pechu 00691 IPOS0000001 1526 1526 Processed 11/05/2023 1438521369 Mr. PECHU SO MANICHIRA CHHATTISGARH GRAMIN BANK(607214)
50 SHANKARGARH CH-05-019-012-002/373-A
() 		3305019000NRG24170420230082895 17/04/2023 Dinesh Ram 3305019WL002801 Dinesh Ram 00691 IPOS0000001 1526 1526 Processed 11/05/2023 1438521367 DINESH PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-012-002/373-B
() 		3305019000NRG24170420230082898 17/04/2023 Basanti 3305019WL002801 Basanti 00691 IPOS0000001 1526 1526 Processed 11/05/2023 1438521368 BASANTI PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-27-019-055-002/82-A
() 		3305019000NRG24170420230082921 17/04/2023 Holsay 3305019WL002801 Holsay 00691 IPOS0000001 1090 1090 Processed 11/05/2023 1438521371 HOLSAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7194 7194
Total 71722 71722

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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_33267 Central Bank Of India CBIN0281580 SHANKARGARH 6976
2 SHANKARGARH CH3305019_170423APB_FTO_33267 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3924
3 SHANKARGARH CH3305019_170423APB_FTO_33267 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 15260
4 SHANKARGARH CH3305019_170423APB_FTO_33267 Punjab National Bank PUNB0732100 BALRAMPUR 36842
5 SHANKARGARH CH3305019_170423APB_FTO_33267 State Bank of India SBIN0009261 BAGHIMA(PARSAGUDI) 1526
6 SHANKARGARH CH3305019_170423APB_FTO_33267 India Post Payments Bank IPOS0000001 AMBIKAPUR 7194

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