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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:24:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_250423APB_FTO_49026
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-05-019-006-001/173
() 		3305019000NRG24250420230172898 25/04/2023 Chuddu 3305019WL005723 Chuddu 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438771686 MR SHRI CHUDHU STATE BANK OF INDIA(508548)
2 SHANKARGARH CH-05-019-006-001/193-A
() 		3305019000NRG24250420230172903 25/04/2023 Mantri Minj 3305019WL005723 Mantri Minj 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438771664 MANTRI MINJ UCO BANK(607066)
3 SHANKARGARH CH-05-019-006-001/210-A
() 		3305019000NRG24250420230172907 25/04/2023 Anand 3305019WL005723 Anand 00089 CBIN0281580 442 442 Processed 11/05/2023 1438771665 Mr. ANA ND CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-006-001/210-A
() 		3305019000NRG24250420230172906 25/04/2023 Dipak 3305019WL005723 Dipak 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438771666 Mr. DIP AK CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
5 SHANKARGARH CH-05-019-006-001/101
() 		3305019000NRG24250420230172861 25/04/2023 lahru 3305019WL005723 lahru 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1438771679 MR LAHRU NAG STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-006-001/105
() 		3305019000NRG24250420230172868 25/04/2023 Ledwa 3305019WL005723 Ledwa 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1438771676 Mr. LEDHWA . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-006-001/144-A
() 		3305019000NRG24250420230172892 25/04/2023 SANTOSH 3305019WL005723 SANTOSH 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1438771667 Mr. SANTOSH MINJ CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-006-001/16
() 		3305019000NRG24250420230172893 25/04/2023 BHUDHAN 3305019WL005723 BHUDHAN 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1438771677 BUDHAN TOPPO PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-006-001/170
() 		3305019000NRG24250420230172895 25/04/2023 Atwanti 3305019WL005723 Atwanti 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1438771669 MRS SATWANTI NAG STATE BANK OF INDIA(508548)
10 SHANKARGARH CH-05-019-006-001/171
() 		3305019000NRG24250420230172897 25/04/2023 JONE 3305019WL005723 JONE 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1438771695 Mr. JIN TIRKEY SOYO TIRKEY CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-006-001/175
() 		3305019000NRG24250420230172899 25/04/2023 manoj kumar 3305019WL005723 manoj kumar 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1438771696 Mr. MANOJ KUMAR MAHESH RAM CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-006-001/18
() 		3305019000NRG24250420230172901 25/04/2023 thepi 3305019WL005723 thepi 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1438771678 MRS DEPI TIRKEY STATE BANK OF INDIA(508548)
13 SHANKARGARH CH-05-019-006-001/240
() 		3305019000NRG24250420230172912 25/04/2023 Naihari 3305019WL005723 Naihari 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1438771682 NAIHARI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-006-001/70
() 		3305019000NRG24250420230172927 25/04/2023 Sundarmaniya 3305019WL005723 Sundarmaniya 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1438771702 SUNDARMANIYA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-006-001/70-A
() 		3305019000NRG24250420230172928 25/04/2023 Pawan 3305019WL005723 Pawan 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1438771697 PAVAN PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
16 SHANKARGARH CH-05-019-006-001/28-B
() 		3305019000NRG24250420230172916 25/04/2023 Punita Tirkey 3305019WL005723 Punita Tirkey 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438771699 Miss. PUNITA KUMARI D/O MOTI LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
17 SHANKARGARH CH-05-019-006-001/100
() 		3305019000NRG24250420230172860 25/04/2023 parbatiya 3305019WL005723 parbatiya 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438771692 Mrs. PARBATIYA SONWANI W/O GARIB SAI CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-006-001/105-B
() 		3305019000NRG24250420230172871 25/04/2023 Kalawati 3305019WL005723 Kalawati 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1438771703 KALAVATI KUJUR PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-006-001/106
() 		3305019000NRG24250420230172872 25/04/2023 jamni 3305019WL005723 jamni 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1438771680 JAMUNI PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-006-001/109
() 		3305019000NRG24250420230172876 25/04/2023 madan 3305019WL005723 madan 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438771688 MR MADAN RAM STATE BANK OF INDIA(508548)
21 SHANKARGARH CH-05-019-006-001/110
() 		3305019000NRG24250420230172877 25/04/2023 Ramesh Nag 3305019WL005723 Ramesh Nag 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438771689 Mr. RAMESH/KANDRA NAG CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-006-001/122
() 		3305019000NRG24250420230172878 25/04/2023 satdev 3305019WL005723 satdev 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438771671 Mr. SATDEV SONWANI SO SARAJU SONWANI CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-006-001/124
() 		3305019000NRG24250420230172880 25/04/2023 Aminsay 3305019WL005723 Aminsay 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1438771705 AMIN SAI PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-006-001/125
() 		3305019000NRG24250420230172883 25/04/2023 Devendar Kumar Sonvani 3305019WL005723 Devendar Kumar Sonvani 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438771709 Mr. DEVENDRA KUMAR SONWANI CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-006-001/126
() 		3305019000NRG24250420230172884 25/04/2023 Mateshwari Nayak 3305019WL005723 Mateshwari Nayak 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438771707 MATESHWARI NAYAK PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-006-001/136
() 		3305019000NRG24250420230172885 25/04/2023 baldev 3305019WL005723 baldev 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438771672 BALDEV NAG PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-006-001/137
() 		3305019000NRG24250420230172887 25/04/2023 SUSHMA 3305019WL005723 SUSHMA 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438771693 Mrs. SUSHMA WO NANSAI . CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-006-001/143-B
() 		3305019000NRG24250420230172891 25/04/2023 Davale Tirkey 3305019WL005723 Davale Tirkey 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438771708 DAVALE TIRKEY PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-006-001/17-A
() 		3305019000NRG24250420230172894 25/04/2023 Shiv Prashad 3305019WL005723 Shiv Prashad 00093 CRGB0006045 1105 1105 Processed 11/05/2023 1438771690 Shiv Prashad AIRTEL PAYMENTS BANK LIMITED(990288)
30 SHANKARGARH CH-05-019-006-001/170
() 		3305019000NRG24250420230172896 25/04/2023 samar 3305019WL005723 samar 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438771681 SAMAR NAG PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-006-001/178
() 		3305019000NRG24250420230172900 25/04/2023 Kavina 3305019WL005723 Kavina 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438771670 MRS KABINA BAKHALA STATE BANK OF INDIA(508548)
32 SHANKARGARH CH-05-019-006-001/192
() 		3305019000NRG24250420230172902 25/04/2023 bigan 3305019WL005723 bigan 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1438771675 MR BIGAN MINJ STATE BANK OF INDIA(508548)
33 SHANKARGARH CH-05-019-006-001/20
() 		3305019000NRG24250420230172904 25/04/2023 Lashru 3305019WL005723 Lashru 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438771674 Mr. LASARU SO SAKLU CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-006-001/20-A
() 		3305019000NRG24250420230172905 25/04/2023 bajari 3305019WL005723 bajari 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438771701 BAJARI PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-006-001/211
() 		3305019000NRG24250420230172908 25/04/2023 Berbal 3305019WL005723 Berbal 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438771673 MR BIRBAL NAG STATE BANK OF INDIA(508548)
36 SHANKARGARH CH-05-019-006-001/22
() 		3305019000NRG24250420230172909 25/04/2023 sitamuni 3305019WL005723 sitamuni 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1438771694 MRS SITAMUNI NAG STATE BANK OF INDIA(508548)
37 SHANKARGARH CH-05-019-006-001/236-A
() 		3305019000NRG24250420230172910 25/04/2023 Sarita Tirkey 3305019WL005723 Sarita Tirkey 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438771691 MR SARITA TIRKEY STATE BANK OF INDIA(508548)
38 SHANKARGARH CH-05-019-006-001/240
() 		3305019000NRG24250420230172911 25/04/2023 bablu tirki 3305019WL005723 bablu tirki 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438771700 BABALU TIRKEY PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-006-001/240-A
() 		3305019000NRG24250420230172913 25/04/2023 Raju Tirkey 3305019WL005723 Raju Tirkey 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1438771698 Mr. RAJU TIRKEY SO LILA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-006-001/28-A
() 		3305019000NRG24250420230172914 25/04/2023 baje ram tirki 3305019WL005723 baje ram tirki 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438771668 Mr. BAJE RAM TIRKY JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
41 SHANKARGARH CH-05-019-006-001/31-A
() 		3305019000NRG24250420230172917 25/04/2023 Malti Minj 3305019WL005723 Malti Minj 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438771704 MAHAMANI PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-006-001/409
() 		3305019000NRG24250420230172921 25/04/2023 Kamelmuni 3305019WL005723 Kamelmuni 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438771684 Mrs. KAMALMANI WO MAHESH CHHATTISGARH GRAMIN BANK(607214)
43 SHANKARGARH CH-05-019-006-001/409
() 		3305019000NRG24250420230172922 25/04/2023 Mahesh ram 3305019WL005723 Mahesh ram 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438771687 Mr. MAHESH KUJUR CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-006-001/438-A
() 		3305019000NRG24250420230172924 25/04/2023 Sunita 3305019WL005723 Sunita 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438771706 SUNITA PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-006-001/476
() 		3305019000NRG24250420230172925 25/04/2023 Sakhilal 3305019WL005723 Sakhilal 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438771685 Mr. SHAKHILAL SO RODHO CHHATTISGARH GRAMIN BANK(607214)
46 SHANKARGARH CH-05-019-006-001/99
() 		3305019000NRG24250420230172929 25/04/2023 Kalinder 3305019WL005723 Kalinder 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438771683 Mr. KALINDAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 44642 44642
47 SHANKARGARH CH-05-019-006-001/1
() 		3305019000NRG24250420230172857 25/04/2023 Munna 3305019WL005723 Munna 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438771655 MR MUNNA KORWA STATE BANK OF INDIA(508548)
48 SHANKARGARH CH-05-019-006-001/104
() 		3305019000NRG24250420230172864 25/04/2023 sampati 3305019WL005723 sampati 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438771658 MRS SAMPATI NAGESHIYA STATE BANK OF INDIA(508548)
49 SHANKARGARH CH-05-019-006-001/108
() 		3305019000NRG24250420230172875 25/04/2023 bhola 3305019WL005723 bhola 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438771657 MR BHOLA PRASAD STATE BANK OF INDIA(508548)
50 SHANKARGARH CH-05-019-006-001/124
() 		3305019000NRG24250420230172879 25/04/2023 nohari tirki 3305019WL005723 nohari tirki 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438771656 MRS NOHRI TIRKEY STATE BANK OF INDIA(508548)
51 SHANKARGARH CH-05-019-006-001/124-A
() 		3305019000NRG24250420230172881 25/04/2023 Amarsay 3305019WL005723 Amarsay 00415 SBIN0003855 442 442 Processed 11/05/2023 1438771653 MR AMAR SAY TIRKEY STATE BANK OF INDIA(508548)
52 SHANKARGARH CH-05-019-006-001/125
() 		3305019000NRG24250420230172882 25/04/2023 virajo 3305019WL005723 virajo 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438771662 BIRAJO SONWANI PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-006-001/4
() 		3305019000NRG24250420230172918 25/04/2023 dhanpatiya 3305019WL005723 dhanpatiya 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438771659 MRS DHANMANIYA TIRKEY STATE BANK OF INDIA(508548)
54 SHANKARGARH CH-05-019-006-001/434
() 		3305019000NRG24250420230172923 25/04/2023 Rajmune 3305019WL005723 Rajmune 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1438771661 MRS RAJMUNI BADA STATE BANK OF INDIA(508548)
55 SHANKARGARH CH-05-019-006-001/70
() 		3305019000NRG24250420230172926 25/04/2023 sundri 3305019WL005723 sundri 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438771660 MRS SUNDRI NAG STATE BANK OF INDIA(508548)
SubTotal 12597 12597
56 SHANKARGARH CH-05-019-006-001/107-A
() 		3305019000NRG24250420230172873 25/04/2023 Ramjeelal 3305019WL005723 Ramjeelal 00415 SBIN0018774 1547 1547 Processed 11/05/2023 1438771663 RAMJI LAL NANNAG PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-006-001/143-A
() 		3305019000NRG24250420230172890 25/04/2023 Bhikhani 3305019WL005723 Bhikhani 00415 SBIN0018774 1547 1547 Processed 11/05/2023 1438771654 MRS BHIKHNI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 3094 3094
58 SHANKARGARH CH-05-019-006-001/1
() 		3305019000NRG24250420230172858 25/04/2023 Munita 3305019WL005723 Munita 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438771644 MANITA KORVA PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-006-001/1-A
() 		3305019000NRG24250420230172859 25/04/2023 Mangalu Ram 3305019WL005723 Mangalu Ram 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438771649 MANGLU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHANKARGARH CH-05-019-006-001/103-A
() 		3305019000NRG24250420230172863 25/04/2023 Jitendra Kumar 3305019WL005723 Jitendra Kumar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1438771652 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-006-001/104-A
() 		3305019000NRG24250420230172865 25/04/2023 Kamalsay 3305019WL005723 Kamalsay 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438771646 KAMALSAY PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-006-001/105-A
() 		3305019000NRG24250420230172869 25/04/2023 Anuradha 3305019WL005723 Anuradha 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438771647 Miss. ANURADHA KHALKHO CENTRAL BANK OF INDIA(607115)
63 SHANKARGARH CH-05-019-006-001/105-B
() 		3305019000NRG24250420230172870 25/04/2023 Suresh 3305019WL005723 Suresh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438771648 SURESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHANKARGARH CH-05-019-006-001/137
() 		3305019000NRG24250420230172886 25/04/2023 NANSAI 3305019WL005723 NANSAI 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438771643 NANSAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHANKARGARH CH-05-019-006-001/137-B
() 		3305019000NRG24250420230172889 25/04/2023 Kendu Ram 3305019WL005723 Kendu Ram 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438771645 KENDU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHANKARGARH CH-05-019-006-001/28-B
() 		3305019000NRG24250420230172915 25/04/2023 Pintu Tirkey 3305019WL005723 Pintu Tirkey 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438771650 PINTU MINJ PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-05-019-006-001/4
() 		3305019000NRG24250420230172919 25/04/2023 Santosh Tirkey 3305019WL005723 Santosh Tirkey 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438771651 SANTOSH TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
Total 98787 98787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_250423APB_FTO_49026 Central Bank Of India CBIN0281580 SHANKARGARH 4641
2 SHANKARGARH CH3305019_250423APB_FTO_49026 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 17017
3 SHANKARGARH CH3305019_250423APB_FTO_49026 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
4 SHANKARGARH CH3305019_250423APB_FTO_49026 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 44642
5 SHANKARGARH CH3305019_250423APB_FTO_49026 State Bank of India SBIN0003855 RAJPUR 12597
6 SHANKARGARH CH3305019_250423APB_FTO_49026 State Bank of India SBIN0018774 Shankargarh 3094
7 SHANKARGARH CH3305019_250423APB_FTO_49026 India Post Payments Bank IPOS0000001 AMBIKAPUR 15249

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