Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:50:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300523APB_FTO_128008
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-05-019-030-002/186-A
() 		3305019000NRG24300520230544865 30/05/2023 Kunj Bihari Paikra 3305019WL019601 Kunj Bihari Paikra 00093 CRGB0006041 215 215 Processed 01/06/2023 2018047435 KUNJ BIHARI PAIKRA S/O PANDRA RAM . CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-030-002/192
() 		3305019000NRG24300520230544869 30/05/2023 Budheshwar Paikra 3305019WL019601 Budheshwar Paikra 00093 CRGB0006041 1505 1505 Processed 01/06/2023 2018047511 Mr. BUDHESVAR RAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-030-002/206
() 		3305019000NRG24300520230544879 30/05/2023 Jivandeep Bunkar 3305019WL019601 Jivandeep Bunkar 00093 CRGB0006041 1290 1290 Processed 01/06/2023 2018047514 JIVANDIP BUNKAR PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-030-002/211-C
() 		3305019000NRG24300520230544886 30/05/2023 Ajay Paikra 3305019WL019601 Ajay Paikra 00093 CRGB0006041 1505 1505 Processed 01/06/2023 2018047509 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4515 4515
5 SHANKARGARH CH-05-019-030-002/192-A
() 		3305019000NRG24300520230544870 30/05/2023 Tilsay 3305019WL019601 Tilsay 00093 CRGB0006066 1505 1505 Processed 01/06/2023 2018047504 Mr. TILSAY RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1505 1505
6 SHANKARGARH CH-05-019-030-002/133-A
() 		3305019000NRG24300520230544841 30/05/2023 Vashudev 3305019WL019601 Vashudev 00093 CRGB0006070 1505 1505 Processed 01/06/2023 2018047442 BASUDEV NAG PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-030-002/137-A
() 		3305019000NRG24300520230544845 30/05/2023 Shanti 3305019WL019601 Shanti 00093 CRGB0006070 1505 1505 Processed 01/06/2023 2018047500 Mrs. SANTI NAG CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-030-002/138-A
() 		3305019000NRG24300520230544847 30/05/2023 Rajmal Nag 3305019WL019601 Rajmal Nag 00093 CRGB0006070 1505 1505 Processed 01/06/2023 2018047508 RAJMAL NAG PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-030-002/139
() 		3305019000NRG24300520230544848 30/05/2023 Mina Bunkar 3305019WL019601 Mina Bunkar 00093 CRGB0006070 215 215 Processed 01/06/2023 2018047505 Mrs. MINA BUNKAR CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-030-002/167-C
() 		3305019000NRG24300520230544857 30/05/2023 Sukhnandan 3305019WL019601 Sukhnandan 00093 CRGB0006070 430 430 Processed 01/06/2023 2018047510 SUKHNANDAN PAIKRA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-030-002/170
() 		3305019000NRG24300520230544859 30/05/2023 Kusum Painkra 3305019WL019601 Kusum Painkra 00093 CRGB0006070 215 215 Processed 01/06/2023 2018047506 Mrs. KUSUM PAIKRA W/O CHUDRU PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-030-002/171-A
() 		3305019000NRG24300520230544861 30/05/2023 Devpati 3305019WL019601 Devpati 00093 CRGB0006070 645 645 Processed 01/06/2023 2018047502 Miss. DEOPATI PAIKRA D/O MANSHU RAM PAIK CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-030-002/193
() 		3305019000NRG24300520230544871 30/05/2023 Mulki 3305019WL019601 Mulki 00093 CRGB0006070 1505 1505 Processed 01/06/2023 2018047443 Mrs. MULKI PAIKRA W/O DEVRAJ PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-030-002/194
() 		3305019000NRG24300520230544873 30/05/2023 Naresh 3305019WL019601 Naresh 00093 CRGB0006070 1505 1505 Processed 01/06/2023 2018047503 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-030-002/195
() 		3305019000NRG24300520230544875 30/05/2023 Sudan Say 3305019WL019601 Sudan Say 00093 CRGB0006070 1505 1505 Processed 01/06/2023 2018047516 SUDAN SAY PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-030-002/195
() 		3305019000NRG24300520230544874 30/05/2023 Surhi 3305019WL019601 Surhi 00093 CRGB0006070 1290 1290 Processed 01/06/2023 2018047501 SURHI PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-030-002/207-B
() 		3305019000NRG24300520230544881 30/05/2023 Pradhan 3305019WL019601 Pradhan 00093 CRGB0006070 1075 1075 Processed 01/06/2023 2018047444 Mr. PRDHAN PAIKRA S/O BIRJOO PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-030-002/215-A
() 		3305019000NRG24300520230544887 30/05/2023 Dinesh 3305019WL019601 Dinesh 00093 CRGB0006070 1505 1505 Processed 01/06/2023 2018047440 Mr. DINESH PAKRA CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-030-002/215-A
() 		3305019000NRG24300520230544888 30/05/2023 Sidhain 3305019WL019601 Sidhain 00093 CRGB0006070 1505 1505 Processed 01/06/2023 2018047496 Mrs. SIDHAIN PAINKRA CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-030-002/222-A
() 		3305019000NRG24300520230544889 30/05/2023 bimla 3305019WL019601 bimla 00093 CRGB0006070 1290 1290 Processed 01/06/2023 2018047499 Mrs. VIMLA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-030-002/225-B
() 		3305019000NRG24300520230544890 30/05/2023 Tansingh 3305019WL019601 Tansingh 00093 CRGB0006070 1290 1290 Processed 01/06/2023 2018047515 TANSING RAM PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-030-002/232-A
() 		3305019000NRG24300520230544892 30/05/2023 Jhuthari 3305019WL019601 Jhuthari 00093 CRGB0006070 1505 1505 Processed 01/06/2023 2018047498 Mrs. JHUTHRI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-030-002/247
() 		3305019000NRG24300520230544898 30/05/2023 Pankaj Kumar Nag 3305019WL019601 Pankaj Kumar Nag 00093 CRGB0006070 1505 1505 Processed 01/06/2023 2018047517 Mr. PANKAJ KUMAR NAG CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-030-002/251
() 		3305019000NRG24300520230544901 30/05/2023 Chandani Nag 3305019WL019601 Chandani Nag 00093 CRGB0006070 1505 1505 Processed 01/06/2023 2018047436 CHANDNI W/O MOHAN RAM NAG . CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-030-002/251
() 		3305019000NRG24300520230544902 30/05/2023 Mohan Ram Nag 3305019WL019601 Mohan Ram Nag 00093 CRGB0006070 1505 1505 Processed 01/06/2023 2018047507 Mr. MOHAN RA NAG CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-030-002/378-A
() 		3305019000NRG24300520230544907 30/05/2023 Amalsai 3305019WL019601 Amalsai 00093 CRGB0006070 1505 1505 Processed 01/06/2023 2018047512 Mr. AMALSAI AMALSAI CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-030-002/379
() 		3305019000NRG24300520230544908 30/05/2023 Sugandh Nag 3305019WL019601 Sugandh Nag 00093 CRGB0006070 1505 1505 Processed 01/06/2023 2018047497 SUGANDH NAG PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-030-002/392
() 		3305019000NRG24300520230544910 30/05/2023 Rudan Ram 3305019WL019601 Rudan Ram 00093 CRGB0006070 1290 1290 Processed 01/06/2023 2018047437 RUDANRAM/DANDU KAVAR . CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-030-002/398
() 		3305019000NRG24300520230544912 30/05/2023 jhalku 3305019WL019601 jhalku 00093 CRGB0006070 1505 1505 Processed 01/06/2023 2018047441 JHLKU RAM S/O SUJA . CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-030-002/400
() 		3305019000NRG24300520230544914 30/05/2023 kamlesh 3305019WL019601 kamlesh 00093 CRGB0006070 1505 1505 Processed 01/06/2023 2018047438 Mr. KAMLESH AGRIYA CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-030-002/406
() 		3305019000NRG24300520230544915 30/05/2023 sharwan 3305019WL019601 sharwan 00093 CRGB0006070 1290 1290 Processed 01/06/2023 2018047439 SHRWAN PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-030-002/91-A
() 		3305019000NRG24300520230544919 30/05/2023 RAGHUNANDAN SAI 3305019WL019601 RAGHUNANDAN SAI 00093 CRGB0006070 215 215 Processed 01/06/2023 2018047513 RAGHUNANDANSAY PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 33325 33325
33 SHANKARGARH CH-05-019-030-002/101-C
() 		3305019000NRG24300520230544835 30/05/2023 Bhogal 3305019WL019601 Bhogal 00354 PUNB0732100 1505 1505 Processed 01/06/2023 2018047487 MOGALRAM/BELANRAM KAVAR . CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-030-002/119-A
() 		3305019000NRG24300520230544836 30/05/2023 shivnath 3305019WL019601 shivnath 00354 PUNB0732100 1290 1290 Processed 01/06/2023 2018047492 SIVNATHRAM PARBHURAM KAVAR . CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-030-002/121
() 		3305019000NRG24300520230544837 30/05/2023 Malik 3305019WL019601 Malik 00354 PUNB0732100 1290 1290 Processed 01/06/2023 2018047463 MALIK PAIKRA CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-030-002/124-A
() 		3305019000NRG24300520230544838 30/05/2023 bifan 3305019WL019601 bifan 00354 PUNB0732100 1505 1505 Processed 01/06/2023 2018047491 BIFAN RAM S/O SITA RAM . CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-030-002/127-A
() 		3305019000NRG24300520230544839 30/05/2023 Vimal 3305019WL019601 Vimal 00354 PUNB0732100 1505 1505 Processed 01/06/2023 2018047456 Mr. VIMAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-030-002/131-A
() 		3305019000NRG24300520230544840 30/05/2023 Santosh Nag 3305019WL019601 Santosh Nag 00354 PUNB0732100 1505 1505 Processed 01/06/2023 2018047495 Mr. SANTOSH NAG CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-030-002/135
() 		3305019000NRG24300520230544842 30/05/2023 Baksu 3305019WL019601 Baksu 00354 PUNB0732100 1505 1505 Processed 01/06/2023 2018047469 BAKSOO NAG PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-030-002/135
() 		3305019000NRG24300520230544843 30/05/2023 Vanaspati 3305019WL019601 Vanaspati 00354 PUNB0732100 1290 1290 Processed 01/06/2023 2018047470 Mrs. VANASPATI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
41 SHANKARGARH CH-05-019-030-002/137
() 		3305019000NRG24300520230544844 30/05/2023 Raghunath 3305019WL019601 Raghunath 00354 PUNB0732100 1505 1505 Processed 01/06/2023 2018047461 Mr. RAGHUNATH NAG S/O LOHRA NAG . CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-030-002/138
() 		3305019000NRG24300520230544846 30/05/2023 Bali 3305019WL019601 Bali 00354 PUNB0732100 1075 1075 Processed 01/06/2023 2018047480 Mr. BALI RAM S/O BANDHU . CHHATTISGARH GRAMIN BANK(607214)
43 SHANKARGARH CH-05-019-030-002/140
() 		3305019000NRG24300520230544849 30/05/2023 Thungru 3305019WL019601 Thungru 00354 PUNB0732100 1505 1505 Processed 01/06/2023 2018047471 THUGAROO NAG PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-030-002/142
() 		3305019000NRG24300520230544850 30/05/2023 Bhamra 3305019WL019601 Bhamra 00354 PUNB0732100 1505 1505 Processed 01/06/2023 2018047454 BHABHRA RAM S/O KODAIL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
45 SHANKARGARH CH-05-019-030-002/144
() 		3305019000NRG24300520230544851 30/05/2023 Tira 3305019WL019601 Tira 00354 PUNB0732100 1075 1075 Processed 01/06/2023 2018047453 TIRARAM AGRIYA CHHATTISGARH GRAMIN BANK(607214)
46 SHANKARGARH CH-05-019-030-002/147-A
() 		3305019000NRG24300520230544852 30/05/2023 maliso 3305019WL019601 maliso 00354 PUNB0732100 1505 1505 Processed 01/06/2023 2018047483 Mrs. MALISO AGRIYA W/O JAGDISH AGRIYA . CHHATTISGARH GRAMIN BANK(607214)
47 SHANKARGARH CH-05-019-030-002/152
() 		3305019000NRG24300520230544853 30/05/2023 pati 3305019WL019601 pati 00354 PUNB0732100 430 430 Processed 01/06/2023 2018047451 Mrs. PATI NAG CHHATTISGARH GRAMIN BANK(607214)
48 SHANKARGARH CH-05-019-030-002/161-A
() 		3305019000NRG24300520230544854 30/05/2023 Bichhiya 3305019WL019601 Bichhiya 00354 PUNB0732100 1505 1505 Processed 01/06/2023 2018047494 BICHIYA SONVANI PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-030-002/165
() 		3305019000NRG24300520230544855 30/05/2023 Ramdhani 3305019WL019601 Ramdhani 00354 PUNB0732100 1290 1290 Processed 01/06/2023 2018047460 Mr. RAMDHANI DEVCHAND PAIKRA CHHATTISGARH GRAMIN BANK(607214)
50 SHANKARGARH CH-05-019-030-002/166
() 		3305019000NRG24300520230544856 30/05/2023 Lasan 3305019WL019601 Lasan 00354 PUNB0732100 1505 1505 Processed 01/06/2023 2018047472 Mr. LASAN PAIKRA S/O ARJUN PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
51 SHANKARGARH CH-05-019-030-002/169
() 		3305019000NRG24300520230544858 30/05/2023 Mangni 3305019WL019601 Mangni 00354 PUNB0732100 430 430 Processed 01/06/2023 2018047459 Mrs. MANGNI W/O JAWAHAR CHHATTISGARH GRAMIN BANK(607214)
52 SHANKARGARH CH-05-019-030-002/178
() 		3305019000NRG24300520230544862 30/05/2023 Mansai 3305019WL019601 Mansai 00354 PUNB0732100 215 215 Processed 01/06/2023 2018047448 MAN SAI S/O GHURAN RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
53 SHANKARGARH CH-05-019-030-002/179
() 		3305019000NRG24300520230544863 30/05/2023 Larang 3305019WL019601 Larang 00354 PUNB0732100 1075 1075 Processed 01/06/2023 2018047458 LARANG S/O JHAGNU CHHATTISGARH GRAMIN BANK(607214)
54 SHANKARGARH CH-05-019-030-002/180
() 		3305019000NRG24300520230544864 30/05/2023 Cehru 3305019WL019601 Cehru 00354 PUNB0732100 1505 1505 Processed 01/06/2023 2018047484 CHEHARURAM/BAHIRARAM NAGESIYA . CHHATTISGARH GRAMIN BANK(607214)
55 SHANKARGARH CH-05-019-030-002/189-A
() 		3305019000NRG24300520230544866 30/05/2023 Devanti 3305019WL019601 Devanti 00354 PUNB0732100 215 215 Processed 01/06/2023 2018047450 Mrs. DEWANTI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
56 SHANKARGARH CH-05-019-030-002/191-A
() 		3305019000NRG24300520230544867 30/05/2023 khiha 3305019WL019601 khiha 00354 PUNB0732100 215 215 Processed 01/06/2023 2018047493 Mr. KHEHA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
57 SHANKARGARH CH-05-019-030-002/192
() 		3305019000NRG24300520230544868 30/05/2023 Ramlal 3305019WL019601 Ramlal 00354 PUNB0732100 645 645 Processed 01/06/2023 2018047478 Mr. RAM LAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
58 SHANKARGARH CH-05-019-030-002/194
() 		3305019000NRG24300520230544872 30/05/2023 Bagar 3305019WL019601 Bagar 00354 PUNB0732100 1505 1505 Processed 01/06/2023 2018047468 BAGAR S/O THUICH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
59 SHANKARGARH CH-05-019-030-002/196
() 		3305019000NRG24300520230544876 30/05/2023 Sajan 3305019WL019601 Sajan 00354 PUNB0732100 1505 1505 Processed 01/06/2023 2018047476 SAJAN RAM S/O GUHRA . CHHATTISGARH GRAMIN BANK(607214)
60 SHANKARGARH CH-05-019-030-002/201-A
() 		3305019000NRG24300520230544877 30/05/2023 Godam 3305019WL019601 Godam 00354 PUNB0732100 1290 1290 Processed 01/06/2023 2018047455 GODMA S/O KINU RAM . CHHATTISGARH GRAMIN BANK(607214)
61 SHANKARGARH CH-05-019-030-002/202
() 		3305019000NRG24300520230544878 30/05/2023 Thorko 3305019WL019601 Thorko 00354 PUNB0732100 1505 1505 Processed 01/06/2023 2018047482 Mr. THORKO NAG CHHATTISGARH GRAMIN BANK(607214)
62 SHANKARGARH CH-05-019-030-002/206-A
() 		3305019000NRG24300520230544880 30/05/2023 manju 3305019WL019601 manju 00354 PUNB0732100 1505 1505 Processed 01/06/2023 2018047446 Mrs. MANJU PAINKRA CHHATTISGARH GRAMIN BANK(607214)
63 SHANKARGARH CH-05-019-030-002/207-B
() 		3305019000NRG24300520230544882 30/05/2023 butain 3305019WL019601 butain 00354 PUNB0732100 215 215 Processed 01/06/2023 2018047447 BUTIN PAIKRA PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-030-002/210-A
() 		3305019000NRG24300520230544883 30/05/2023 Karmaniya 3305019WL019601 Karmaniya 00354 PUNB0732100 1075 1075 Processed 01/06/2023 2018047445 KARMANIYA PAIKRA PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-030-002/211-A
() 		3305019000NRG24300520230544884 30/05/2023 Shankar 3305019WL019601 Shankar 00354 PUNB0732100 1290 1290 Processed 01/06/2023 2018047490 SHANKAR S/O PATLA KANWAR . CHHATTISGARH GRAMIN BANK(607214)
66 SHANKARGARH CH-05-019-030-002/231
() 		3305019000NRG24300520230544891 30/05/2023 Ramdhyan 3305019WL019601 Ramdhyan 00354 PUNB0732100 1505 1505 Processed 01/06/2023 2018047473 RAMDHAYAN S/O KONJERI KANWAR . CHHATTISGARH GRAMIN BANK(607214)
67 SHANKARGARH CH-05-019-030-002/234
() 		3305019000NRG24300520230544893 30/05/2023 Naikin 3305019WL019601 Naikin 00354 PUNB0732100 1505 1505 Processed 01/06/2023 2018047464 Mrs. NAIKAN . CHHATTISGARH GRAMIN BANK(607214)
68 SHANKARGARH CH-05-019-030-002/241
() 		3305019000NRG24300520230544895 30/05/2023 Dhirjan 3305019WL019601 Dhirjan 00354 PUNB0732100 1505 1505 Processed 01/06/2023 2018047485 DHIRJAN NAG PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-030-002/244
() 		3305019000NRG24300520230544896 30/05/2023 Suresh 3305019WL019601 Suresh 00354 PUNB0732100 1505 1505 Processed 01/06/2023 2018047449 Mr. SURESH NAG CHHATTISGARH GRAMIN BANK(607214)
70 SHANKARGARH CH-05-019-030-002/246
() 		3305019000NRG24300520230544897 30/05/2023 Rati 3305019WL019601 Rati 00354 PUNB0732100 1290 1290 Processed 01/06/2023 2018047479 RATIRAM/LITKURAM NAGESIYA . CHHATTISGARH GRAMIN BANK(607214)
71 SHANKARGARH CH-05-019-030-002/247-A
() 		3305019000NRG24300520230544899 30/05/2023 Dodhki 3305019WL019601 Dodhki 00354 PUNB0732100 1505 1505 Processed 01/06/2023 2018047481 Mrs. DODKI NAG CHHATTISGARH GRAMIN BANK(607214)
72 SHANKARGARH CH-05-019-030-002/248
() 		3305019000NRG24300520230544900 30/05/2023 Munnalal 3305019WL019601 Munnalal 00354 PUNB0732100 1505 1505 Processed 01/06/2023 2018047462 MUNNALAL BHATEL NAG CHHATTISGARH GRAMIN BANK(607214)
73 SHANKARGARH CH-05-019-030-002/252-A
() 		3305019000NRG24300520230544903 30/05/2023 kamal 3305019WL019601 kamal 00354 PUNB0732100 1505 1505 Processed 01/06/2023 2018047474 Mr. KAMAL KADAIYA CHHATTISGARH GRAMIN BANK(607214)
74 SHANKARGARH CH-05-019-030-002/254
() 		3305019000NRG24300520230544904 30/05/2023 Kailash 3305019WL019601 Kailash 00354 PUNB0732100 1505 1505 Processed 01/06/2023 2018047457 KAILASH RAM PUNJAB NATIONAL BANK(508568)
75 SHANKARGARH CH-05-019-030-002/377
() 		3305019000NRG24300520230544905 30/05/2023 Chira 3305019WL019601 Chira 00354 PUNB0732100 1075 1075 Processed 01/06/2023 2018047475 GHIRRA PAIKRA PUNJAB NATIONAL BANK(508568)
76 SHANKARGARH CH-05-019-030-002/378
() 		3305019000NRG24300520230544906 30/05/2023 Saeni 3305019WL019601 Saeni 00354 PUNB0732100 430 430 Processed 01/06/2023 2018047477 SAINI PAIKRA PUNJAB NATIONAL BANK(508568)
77 SHANKARGARH CH-05-019-030-002/390
() 		3305019000NRG24300520230544909 30/05/2023 sukhmait 3305019WL019601 sukhmait 00354 PUNB0732100 1505 1505 Processed 01/06/2023 2018047489 SUKHMAT RAM S/O SHADEO KANWAR . CHHATTISGARH GRAMIN BANK(607214)
78 SHANKARGARH CH-05-019-030-002/392
() 		3305019000NRG24300520230544911 30/05/2023 muniya 3305019WL019601 muniya 00354 PUNB0732100 1290 1290 Processed 01/06/2023 2018047486 Mrs. MUNIYA PAIKRA W/O ROODAN PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
79 SHANKARGARH CH-05-019-030-002/399
() 		3305019000NRG24300520230544913 30/05/2023 malku 3305019WL019601 malku 00354 PUNB0732100 1505 1505 Processed 01/06/2023 2018047466 MALKU S/O GUJRA CHHATTISGARH GRAMIN BANK(607214)
80 SHANKARGARH CH-05-019-030-002/422
() 		3305019000NRG24300520230544916 30/05/2023 Ranjita 3305019WL019601 Ranjita 00354 PUNB0732100 215 215 Processed 01/06/2023 2018047452 Mrs. RANJITA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
81 SHANKARGARH CH-05-019-030-002/426
() 		3305019000NRG24300520230544917 30/05/2023 KAWALSAI 3305019WL019601 KAWALSAI 00354 PUNB0732100 1505 1505 Processed 01/06/2023 2018047467 KAWAL SAI S/O LOHRA . CHHATTISGARH GRAMIN BANK(607214)
82 SHANKARGARH CH-05-019-030-002/87
() 		3305019000NRG24300520230544918 30/05/2023 suja 3305019WL019601 suja 00354 PUNB0732100 1290 1290 Processed 01/06/2023 2018047488 SUJA/GHALDU . CHHATTISGARH GRAMIN BANK(607214)
83 SHANKARGARH CH-05-019-030-002/98
() 		3305019000NRG24300520230544920 30/05/2023 Letang 3305019WL019601 Letang 00354 PUNB0732100 1505 1505 Processed 01/06/2023 2018047465 Mr. LETANG PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 62135 62135
84 SHANKARGARH CH-05-019-030-002/171
() 		3305019000NRG24300520230544860 30/05/2023 Chintu 3305019WL019601 Chintu 00415 SBIN0003855 1290 1290 Processed 01/06/2023 2018047434 MR CHINTU RAM STATE BANK OF INDIA(508548)
SubTotal 1290 1290
Total 102770 102770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300523APB_FTO_128008 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 4515
2 SHANKARGARH CH3305019_300523APB_FTO_128008 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1505
3 SHANKARGARH CH3305019_300523APB_FTO_128008 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 33325
4 SHANKARGARH CH3305019_300523APB_FTO_128008 Punjab National Bank PUNB0732100 BALRAMPUR 62135
5 SHANKARGARH CH3305019_300523APB_FTO_128008 State Bank of India SBIN0003855 RAJPUR 1290

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