Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:46:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190523APB_FTO_105161
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-05-019-001-001/34
() 		3305019000NRG24190520230441042 19/05/2023 Santoshi 3305019WL015477 Santoshi 00089 CBIN0281580 1320 1320 Processed 25/05/2023 1857240003 Mrs. SANTOSHI KORVA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-001-001/407
() 		3305019000NRG24190520230441045 19/05/2023 shanti 3305019WL015477 shanti 00089 CBIN0281580 1320 1320 Processed 25/05/2023 1857239979 SHANTI AGARIYA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-001-001/43
() 		3305019000NRG24190520230441047 19/05/2023 Moli 3305019WL015477 Moli 00089 CBIN0281580 1320 1320 Processed 25/05/2023 1857239980 Mrs. BHAWLI PAHARI KORWA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-001-001/520
() 		3305019000NRG24190520230441059 19/05/2023 Josfina 3305019WL015477 Josfina 00089 CBIN0281580 1320 1320 Processed 25/05/2023 1857240004 JOSFINA LAKDA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-001-001/541
() 		3305019000NRG24190520230441064 19/05/2023 Kismait 3305019WL015477 Kismait 00089 CBIN0281580 1320 1320 Processed 25/05/2023 1857239977 KISMAIT PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-001-001/565
() 		3305019000NRG24190520230441072 19/05/2023 Anuranjan Yadav 3305019WL015477 Anuranjan Yadav 00089 CBIN0281580 1320 1320 Processed 25/05/2023 1857239916 ANURANJAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-001-001/565
() 		3305019000NRG24190520230441071 19/05/2023 Digesh Kumar Yadav 3305019WL015477 Digesh Kumar Yadav 00089 CBIN0281580 1320 1320 Processed 25/05/2023 1857239997 Mr. DIGESH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-001-001/586
() 		3305019000NRG24190520230441082 19/05/2023 Baban 3305019WL015477 Baban 00089 CBIN0281580 1320 1320 Processed 25/05/2023 1857239978 Master BABAN RAM CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-001-001/588-A
() 		3305019000NRG24190520230441084 19/05/2023 Gorkhnath 3305019WL015477 Gorkhnath 00089 CBIN0281580 1320 1320 Processed 25/05/2023 1857239917 Mr. GORAKH NATH CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-001-001/602
() 		3305019000NRG24190520230441092 19/05/2023 Ghuran 3305019WL015477 Ghuran 00089 CBIN0281580 880 880 Processed 25/05/2023 1857239999 GHURAN AGRIYA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-001-002/268
() 		3305019000NRG24190520230441103 19/05/2023 Puni bai 3305019WL015477 Puni bai 00089 CBIN0281580 1320 1320 Processed 25/05/2023 1857239998 Mrs. PURNI NAGESH W/O-GIRDHARI RAM CENTRAL BANK OF INDIA(607115)
SubTotal 14080 14080
12 SHANKARGARH CH-05-019-001-001/266-A
() 		3305019000NRG24190520230441036 19/05/2023 Omprakash nageshiya 3305019WL015477 Omprakash nageshiya 00093 CRGB0000920 1320 1320 Processed 25/05/2023 1857239951 OMPRAKASH NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
13 SHANKARGARH CH-05-019-001-001/1
() 		3305019000NRG24190520230441018 19/05/2023 Lalo 3305019WL015477 Lalo 00093 CRGB0006039 1320 1320 Processed 25/05/2023 1857239953 MRS LALMUNI PAHADI KORWA STATE BANK OF INDIA(508548)
14 SHANKARGARH CH-05-019-001-001/10-A
() 		3305019000NRG24190520230441020 19/05/2023 Dhili Korva 3305019WL015477 Dhili Korva 00093 CRGB0006039 1320 1320 Processed 25/05/2023 1857239958 THELI KORWA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-001-001/13
() 		3305019000NRG24190520230441022 19/05/2023 Nanki 3305019WL015477 Nanki 00093 CRGB0006039 1320 1320 Processed 25/05/2023 1857239956 Mrs. Nanki Pahadi Korwa CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-001-001/17
() 		3305019000NRG24190520230441026 19/05/2023 SHUKHMAIYA 3305019WL015477 SHUKHMAIYA 00093 CRGB0006039 1320 1320 Processed 25/05/2023 1857239959 SUKHMANIYA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-001-001/18
() 		3305019000NRG24190520230441027 19/05/2023 Mohana 3305019WL015477 Mohana 00093 CRGB0006039 1320 1320 Processed 25/05/2023 1857239965 Mr. MOHBA RAM CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-001-001/205
() 		3305019000NRG24190520230441030 19/05/2023 bandni 3305019WL015477 bandni 00093 CRGB0006039 1320 1320 Processed 25/05/2023 1857239919 BANDHNI NAGESIYA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-001-001/205
() 		3305019000NRG24190520230441029 19/05/2023 jagsai 3305019WL015477 jagsai 00093 CRGB0006039 1320 1320 Processed 25/05/2023 1857239918 Mr. JANGSAY NAGESH CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-001-001/25-A
() 		3305019000NRG24190520230441035 19/05/2023 Birbhang 3305019WL015477 Birbhang 00093 CRGB0006039 1320 1320 Processed 25/05/2023 1857239920 BIRBHANG KORWA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-001-001/5
() 		3305019000NRG24190520230441051 19/05/2023 Likhani 3305019WL015477 Likhani 00093 CRGB0006039 1320 1320 Processed 25/05/2023 1857239957 LIKHNI KORWA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-001-001/5
() 		3305019000NRG24190520230441052 19/05/2023 Patel 3305019WL015477 Patel 00093 CRGB0006039 1320 1320 Processed 25/05/2023 1857239967 Mr. PATEL PAHARI KORWA SO ROPNA PAHARI K CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-001-001/513
() 		3305019000NRG24190520230441058 19/05/2023 shukhwari 3305019WL015477 shukhwari 00093 CRGB0006039 1320 1320 Processed 25/05/2023 1857239966 SUKHWARI KORWA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-001-001/540
() 		3305019000NRG24190520230441062 19/05/2023 Bhadan 3305019WL015477 Bhadan 00093 CRGB0006039 1320 1320 Processed 25/05/2023 1857239952 Mr. BHADAN PAHADI SO JHATKU PAHADI CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-001-001/540
() 		3305019000NRG24190520230441063 19/05/2023 Nilam 3305019WL015477 Nilam 00093 CRGB0006039 1320 1320 Processed 25/05/2023 1857239954 NILAM PAHADI KORVA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-001-001/551
() 		3305019000NRG24190520230441066 19/05/2023 binita 3305019WL015477 binita 00093 CRGB0006039 1320 1320 Processed 25/05/2023 1857239955 VINITA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-001-001/568
() 		3305019000NRG24190520230441073 19/05/2023 Chakli 3305019WL015477 Chakli 00093 CRGB0006039 1100 1100 Processed 25/05/2023 1857239960 Mrs. CHAKLI KORVA CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-001-001/579
() 		3305019000NRG24190520230441074 19/05/2023 Muni 3305019WL015477 Muni 00093 CRGB0006039 1320 1320 Processed 25/05/2023 1857239961 MUNNI PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-001-001/584
() 		3305019000NRG24190520230441077 19/05/2023 Aashish 3305019WL015477 Aashish 00093 CRGB0006039 1320 1320 Processed 25/05/2023 1857239963 ASHISH LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-001-002/444
() 		3305019000NRG24190520230441109 19/05/2023 sahju 3305019WL015477 sahju 00093 CRGB0006039 1320 1320 Processed 25/05/2023 1857239962 SAHJU RAM PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-27-019-001-001/605
() 		3305019000NRG24190520230441123 19/05/2023 Sangeeta 3305019WL015477 Sangeeta 00093 CRGB0006039 1320 1320 Processed 25/05/2023 1857239964 Miss. SANGEETA D O JHATKURAM CENTRAL BANK OF INDIA(607115)
SubTotal 24860 24860
32 SHANKARGARH CH-05-019-001-001/14
() 		3305019000NRG24190520230441024 19/05/2023 budhram 3305019WL015477 budhram 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857239933 BANDHURAM KORWA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-001-001/17
() 		3305019000NRG24190520230441025 19/05/2023 Sandewa 3305019WL015477 Sandewa 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857239929 SANDEVA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-001-001/18
() 		3305019000NRG24190520230441028 19/05/2023 Chindo 3305019WL015477 Chindo 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857239931 CHINDO BAI PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-001-001/21
() 		3305019000NRG24190520230441031 19/05/2023 Dayo 3305019WL015477 Dayo 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857239949 DAYO PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-001-001/23
() 		3305019000NRG24190520230441032 19/05/2023 Jatru 3305019WL015477 Jatru 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857239927 JATRU BANDHA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-001-001/23
() 		3305019000NRG24190520230441033 19/05/2023 Rajpati 3305019WL015477 Rajpati 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857239945 RASPATI BAI PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-001-001/274
() 		3305019000NRG24190520230441039 19/05/2023 Saniyaro 3305019WL015477 Saniyaro 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857239924 MANIYARO KORWA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-001-001/276
() 		3305019000NRG24190520230441040 19/05/2023 satni 3305019WL015477 satni 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857239946 SATNI KORWA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-001-001/34
() 		3305019000NRG24190520230441041 19/05/2023 Hcandar 3305019WL015477 Hcandar 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857239972 CHANDRA KORWA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-001-001/407
() 		3305019000NRG24190520230441044 19/05/2023 Laxman 3305019WL015477 Laxman 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857239921 LAXMAN AGARIYA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-001-001/46
() 		3305019000NRG24190520230441048 19/05/2023 Jaraha 3305019WL015477 Jaraha 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857239936 JARHA SADHURAM PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-001-001/46
() 		3305019000NRG24190520230441049 19/05/2023 Mulchi 3305019WL015477 Mulchi 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857239935 MURNIBAI PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-001-001/48
() 		3305019000NRG24190520230441050 19/05/2023 Dukhana 3305019WL015477 Dukhana 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857239928 Mr. DUKHNA KORVA CENTRAL BANK OF INDIA(607115)
45 SHANKARGARH CH-05-019-001-001/509
() 		3305019000NRG24190520230441053 19/05/2023 bindhan 3305019WL015477 bindhan 00354 PUNB0732100 1100 1100 Processed 25/05/2023 1857239932 BINDHAN KORWA PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-001-001/509
() 		3305019000NRG24190520230441054 19/05/2023 jiwanti 3305019WL015477 jiwanti 00354 PUNB0732100 1100 1100 Processed 25/05/2023 1857239950 JIWANTI KORWA PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-001-001/510
() 		3305019000NRG24190520230441056 19/05/2023 bhedali 3305019WL015477 bhedali 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857239930 BHENDALI KORWA PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-001-001/551
() 		3305019000NRG24190520230441065 19/05/2023 prabhu 3305019WL015477 prabhu 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857239937 PRABHU KORVA PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-001-002/204
() 		3305019000NRG24190520230441097 19/05/2023 Dhaneshwari 3305019WL015477 Dhaneshwari 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857239969 Mrs. DHANESHWRI WO MAHESH CHHATTISGARH GRAMIN BANK(607214)
50 SHANKARGARH CH-05-019-001-002/265
() 		3305019000NRG24190520230441098 19/05/2023 Tilakdhari 3305019WL015477 Tilakdhari 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857239938 Mr. TILAKDHARI SADHU CHHATTISGARH GRAMIN BANK(607214)
51 SHANKARGARH CH-05-019-001-002/266
() 		3305019000NRG24190520230441099 19/05/2023 mahadev 3305019WL015477 mahadev 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857239925 Mr. MAHADEO MAHADEO CHHATTISGARH GRAMIN BANK(607214)
52 SHANKARGARH CH-05-019-001-002/267
() 		3305019000NRG24190520230441100 19/05/2023 Shita 3305019WL015477 Shita 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857239974 SITABAI NAGESIYA PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-001-002/267
() 		3305019000NRG24190520230441101 19/05/2023 Tukeshawar 3305019WL015477 Tukeshawar 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857239922 TUKESHWAR S/O SADHU RAM . CHHATTISGARH GRAMIN BANK(607214)
54 SHANKARGARH CH-05-019-001-002/268
() 		3305019000NRG24190520230441102 19/05/2023 Girdhari 3305019WL015477 Girdhari 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857239943 GIRDHARI RAM PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-001-002/269
() 		3305019000NRG24190520230441104 19/05/2023 Bhukhan 3305019WL015477 Bhukhan 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857239971 BHUKHAN RAM PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-001-002/269
() 		3305019000NRG24190520230441105 19/05/2023 Puto 3305019WL015477 Puto 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857239923 PUTTO BAI PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-001-002/270
() 		3305019000NRG24190520230441106 19/05/2023 Mira 3305019WL015477 Mira 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857239944 MIRRA BAI PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-001-002/271
() 		3305019000NRG24190520230441107 19/05/2023 Ganga 3305019WL015477 Ganga 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857239941 GANGA NAGESIYA PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-001-002/271
() 		3305019000NRG24190520230441108 19/05/2023 Sajwanti 3305019WL015477 Sajwanti 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857239940 SAJWANTI NAGESH PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-001-002/448
() 		3305019000NRG24190520230441111 19/05/2023 Chotelal 3305019WL015477 Chotelal 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857239939 CHOTELAL TOPPO PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-001-002/448
() 		3305019000NRG24190520230441112 19/05/2023 turaki 3305019WL015477 turaki 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857239926 SARIFA TOPPO PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-001-003/308
() 		3305019000NRG24190520230441113 19/05/2023 Jagdamba 3305019WL015477 Jagdamba 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857239942 Mr. JAGDAMBA YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
63 SHANKARGARH CH-05-019-001-003/309
() 		3305019000NRG24190520230441114 19/05/2023 Jiwan 3305019WL015477 Jiwan 00354 PUNB0732100 220 220 Processed 25/05/2023 1857239970 MR JIWAN LAL STATE BANK OF INDIA(508548)
64 SHANKARGARH CH-05-019-001-003/310-A
() 		3305019000NRG24190520230441116 19/05/2023 gyanprkash 3305019WL015477 gyanprkash 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857239948 MR GYANPRAKASH YADAV STATE BANK OF INDIA(508548)
65 SHANKARGARH CH-05-019-001-003/310-A
() 		3305019000NRG24190520230441115 19/05/2023 Narbdaswer 3305019WL015477 Narbdaswer 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857239947 NARBDESWAR YADAV PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-001-003/311
() 		3305019000NRG24190520230441117 19/05/2023 Surat 3305019WL015477 Surat 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857239968 SURAT YADAV PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-05-019-001-003/311
() 		3305019000NRG24190520230441119 19/05/2023 Vikash Yadav 3305019WL015477 Vikash Yadav 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857239934 VIKASH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
68 SHANKARGARH CH-05-019-001-003/311
() 		3305019000NRG24190520230441118 19/05/2023 Vikram Yadav 3305019WL015477 Vikram Yadav 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857239976 VIKRM SINGH YADAV PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-001-003/312
() 		3305019000NRG24190520230441120 19/05/2023 Dipak 3305019WL015477 Dipak 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857239973 DEPAK KUMAR PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-001-003/313
() 		3305019000NRG24190520230441121 19/05/2023 Ankush 3305019WL015477 Ankush 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857239975 ANKUSH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 49940 49940
71 SHANKARGARH CH-05-019-001-001/266-A
() 		3305019000NRG24190520230441037 19/05/2023 Priti Bai 3305019WL015477 Priti Bai 00415 SBIN0003855 1320 1320 Rejected 25/05/2023 1857239915 Aadhaar Number not Mapped to Account Number
72 SHANKARGARH CH-05-019-001-001/406
() 		3305019000NRG24190520230441043 19/05/2023 devanti 3305019WL015477 devanti 00415 SBIN0003855 1320 1320 Processed 25/05/2023 1857240009 MRS DEVANTI AGARIYA STATE BANK OF INDIA(508548)
73 SHANKARGARH CH-05-019-001-001/43
() 		3305019000NRG24190520230441046 19/05/2023 Dhaneshwar 3305019WL015477 Dhaneshwar 00415 SBIN0003855 1320 1320 Processed 25/05/2023 1857240002 MR DHANESHWAR RAM PAHADIKORWA STATE BANK OF INDIA(508548)
74 SHANKARGARH CH-05-019-001-001/563
() 		3305019000NRG24190520230441067 19/05/2023 Pinu 3305019WL015477 Pinu 00415 SBIN0003855 1320 1320 Processed 25/05/2023 1857240007 MR PINU RAM STATE BANK OF INDIA(508548)
75 SHANKARGARH CH-05-019-001-001/563
() 		3305019000NRG24190520230441068 19/05/2023 Sushila 3305019WL015477 Sushila 00415 SBIN0003855 1320 1320 Processed 25/05/2023 1857240008 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
76 SHANKARGARH CH-05-019-001-001/580
() 		3305019000NRG24190520230441076 19/05/2023 Juniya 3305019WL015477 Juniya 00415 SBIN0003855 1320 1320 Processed 25/05/2023 1857239913 MRS JUNIYA NAGESH STATE BANK OF INDIA(508548)
77 SHANKARGARH CH-05-019-001-001/580
() 		3305019000NRG24190520230441075 19/05/2023 Narendra 3305019WL015477 Narendra 00415 SBIN0003855 1320 1320 Processed 25/05/2023 1857240000 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
78 SHANKARGARH CH-05-019-001-001/584-A
() 		3305019000NRG24190520230441079 19/05/2023 Shivani 3305019WL015477 Shivani 00415 SBIN0003855 1320 1320 Processed 25/05/2023 1857240006 MRS SHIVANI PAHADI KORVA STATE BANK OF INDIA(508548)
79 SHANKARGARH CH-27-019-001-001/605
() 		3305019000NRG24190520230441122 19/05/2023 Jagdish Pahadi Korva 3305019WL015477 Jagdish Pahadi Korva 00415 SBIN0003855 1320 1320 Processed 25/05/2023 1857239914 JAGDISH RAM PAHADI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 11880 11880
80 SHANKARGARH CH-05-019-001-001/1
() 		3305019000NRG24190520230441019 19/05/2023 Mukesh 3305019WL015477 Mukesh 00415 SBIN0018774 1320 1320 Processed 25/05/2023 1857240001 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
81 SHANKARGARH CH-05-019-001-001/513
() 		3305019000NRG24190520230441057 19/05/2023 bandhu 3305019WL015477 bandhu 00415 SBIN0018774 1320 1320 Processed 25/05/2023 1857240005 MR BADHU KORWA STATE BANK OF INDIA(508548)
SubTotal 2640 2640
82 SHANKARGARH CH-05-019-001-001/10-A
() 		3305019000NRG24190520230441021 19/05/2023 Sundar Ram Korva 3305019WL015477 Sundar Ram Korva 00691 IPOS0000001 1320 1320 Processed 25/05/2023 1857239981 SUNDAR RAM KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHANKARGARH CH-05-019-001-001/13
() 		3305019000NRG24190520230441023 19/05/2023 Jaksay 3305019WL015477 Jaksay 00691 IPOS0000001 1320 1320 Processed 25/05/2023 1857239987 JAGSAI PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHANKARGARH CH-05-019-001-001/510
() 		3305019000NRG24190520230441055 19/05/2023 bishun 3305019WL015477 bishun 00691 IPOS0000001 1320 1320 Processed 25/05/2023 1857239986 VISHUN RAM PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHANKARGARH CH-05-019-001-001/520
() 		3305019000NRG24190520230441060 19/05/2023 Sanjay 3305019WL015477 Sanjay 00691 IPOS0000001 1320 1320 Processed 25/05/2023 1857239985 SANJAY LAKDA PUNJAB NATIONAL BANK(508568)
86 SHANKARGARH CH-05-019-001-001/584-A
() 		3305019000NRG24190520230441078 19/05/2023 Gajendra 3305019WL015477 Gajendra 00691 IPOS0000001 1320 1320 Processed 25/05/2023 1857239988 GAJENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHANKARGARH CH-05-019-001-001/585-A
() 		3305019000NRG24190520230441081 19/05/2023 Budhni 3305019WL015477 Budhni 00691 IPOS0000001 1320 1320 Processed 25/05/2023 1857239990 BUDANI IDAGI INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHANKARGARH CH-05-019-001-001/585-A
() 		3305019000NRG24190520230441080 19/05/2023 Rakesh 3305019WL015477 Rakesh 00691 IPOS0000001 1320 1320 Processed 25/05/2023 1857239989 RAKESH RAM PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHANKARGARH CH-05-019-001-001/586
() 		3305019000NRG24190520230441083 19/05/2023 Sarita 3305019WL015477 Sarita 00691 IPOS0000001 1320 1320 Processed 25/05/2023 1857239984 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHANKARGARH CH-05-019-001-001/588-A
() 		3305019000NRG24190520230441085 19/05/2023 Bhagwati 3305019WL015477 Bhagwati 00691 IPOS0000001 1320 1320 Processed 25/05/2023 1857239992 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHANKARGARH CH-05-019-001-001/589-B
() 		3305019000NRG24190520230441086 19/05/2023 MUKENDRA 3305019WL015477 MUKENDRA 00691 IPOS0000001 1320 1320 Processed 25/05/2023 1857239991 MUKENDR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHANKARGARH CH-05-019-001-001/598
() 		3305019000NRG24190520230441089 19/05/2023 Tibra Ram 3305019WL015477 Tibra Ram 00691 IPOS0000001 1320 1320 Processed 25/05/2023 1857239983 TIBRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHANKARGARH CH-05-019-001-001/601
() 		3305019000NRG24190520230441090 19/05/2023 Krishna Korva 3305019WL015477 Krishna Korva 00691 IPOS0000001 1320 1320 Processed 25/05/2023 1857239982 KRISNA KORWA PUNJAB NATIONAL BANK(508568)
94 SHANKARGARH CH-05-019-001-001/604-A
() 		3305019000NRG24190520230441093 19/05/2023 Suni Hasda 3305019WL015477 Suni Hasda 00691 IPOS0000001 880 880 Processed 25/05/2023 1857239994 SUNI HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHANKARGARH CH-05-019-001-001/606
() 		3305019000NRG24190520230441094 19/05/2023 Anil Pahadi Korva 3305019WL015477 Anil Pahadi Korva 00691 IPOS0000001 880 880 Processed 25/05/2023 1857239995 ANIL PAHADI KORVA PUNJAB NATIONAL BANK(508568)
96 SHANKARGARH CH-05-019-001-001/606-A
() 		3305019000NRG24190520230441095 19/05/2023 Baspati Korva 3305019WL015477 Baspati Korva 00691 IPOS0000001 1320 1320 Processed 25/05/2023 1857239993 BASPTI KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHANKARGARH CH-05-019-001-001/606-B
() 		3305019000NRG24190520230441096 19/05/2023 Dhaneshwar Ram 3305019WL015477 Dhaneshwar Ram 00691 IPOS0000001 1320 1320 Processed 25/05/2023 1857239996 DHANESHVAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20240 20240
Total 124960 124960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190523APB_FTO_105161 Central Bank Of India CBIN0281580 SHANKARGARH 14080
2 SHANKARGARH CH3305019_190523APB_FTO_105161 CHHATISGARH GRAMIN BANK CRGB0000920 SANNA 1320
3 SHANKARGARH CH3305019_190523APB_FTO_105161 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 24860
4 SHANKARGARH CH3305019_190523APB_FTO_105161 Punjab National Bank PUNB0732100 BALRAMPUR 49940
5 SHANKARGARH CH3305019_190523APB_FTO_105161 State Bank of India SBIN0003855 RAJPUR 11880
6 SHANKARGARH CH3305019_190523APB_FTO_105161 State Bank of India SBIN0018774 Shankargarh 2640
7 SHANKARGARH CH3305019_190523APB_FTO_105161 India Post Payments Bank IPOS0000001 AMBIKAPUR 20240

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