Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:10:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_250523APB_FTO_118276
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-05-019-016-001/120
() 		3305019000NRG24250520230501124 25/05/2023 Jugeshwar Bakhla 3305019WL017787 Jugeshwar Bakhla 00089 CBIN0281580 1547 1547 Processed 30/05/2023 1945606900 Mr. JUGESHVAR BAKHLA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-016-001/194
() 		3305019000NRG24250520230501161 25/05/2023 Aman Ekka 3305019WL017787 Aman Ekka 00089 CBIN0281580 1547 1547 Processed 30/05/2023 1945606899 Mr. AMAN EKKA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-016-001/282-A
() 		3305019000NRG24250520230501185 25/05/2023 Anchal kumar Kashyap 3305019WL017787 Anchal kumar Kashyap 00089 CBIN0281580 1547 1547 Processed 30/05/2023 1945606897 Master ANCHAL GUPTA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-016-001/307
() 		3305019000NRG24250520230501194 25/05/2023 Munana 3305019WL017787 Munana 00089 CBIN0281580 1326 1326 Processed 30/05/2023 1945606901 MUNA MINJ PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-016-002/395-A
() 		3305019000NRG24250520230501213 25/05/2023 magdha 3305019WL017787 magdha 00089 CBIN0281580 1326 1326 Processed 30/05/2023 1945606898 MAGADHA BAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
6 SHANKARGARH CH-05-019-016-001/209
() 		3305019000NRG24250520230501165 25/05/2023 Jagdev Minj 3305019WL017787 Jagdev Minj 00089 CBIN0282526 1547 1547 Processed 30/05/2023 1945606888 Mr. JAGDEO RAM CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
7 SHANKARGARH CH-05-019-016-001/113
() 		3305019000NRG24250520230501119 25/05/2023 girbash 3305019WL017787 girbash 00093 CRGB0006039 1547 1547 Processed 30/05/2023 1945606903 GIRVAS S/O MATHURA CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-016-001/116
() 		3305019000NRG24250520230501120 25/05/2023 mahru 3305019WL017787 mahru 00093 CRGB0006039 1326 1326 Processed 30/05/2023 1945606965 MAHROO KUJOOR PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-016-001/139-A
() 		3305019000NRG24250520230501137 25/05/2023 Aminsay Minj 3305019WL017787 Aminsay Minj 00093 CRGB0006039 1547 1547 Processed 30/05/2023 1945606963 Mr. AMIN SAY S/O TILO MINJ CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-016-001/188
() 		3305019000NRG24250520230501156 25/05/2023 jagjiwan 3305019WL017787 jagjiwan 00093 CRGB0006039 1547 1547 Processed 30/05/2023 1945606964 Mr. JAGJIVAN KUJUR S/O CHHATU KUJUR CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-016-001/212-A
() 		3305019000NRG24250520230501169 25/05/2023 Bhola khalkho 3305019WL017787 Bhola khalkho 00093 CRGB0006039 1547 1547 Processed 30/05/2023 1945606905 BHOLA KHALKHO PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-016-001/299
() 		3305019000NRG24250520230501188 25/05/2023 premshay 3305019WL017787 premshay 00093 CRGB0006039 1547 1547 Processed 30/05/2023 1945606902 PREMSAY TIGGA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-016-001/301-A
() 		3305019000NRG24250520230501192 25/05/2023 Jatari 3305019WL017787 Jatari 00093 CRGB0006039 1547 1547 Processed 30/05/2023 1945606967 Ms. JATRI BAI CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-016-001/453-A
() 		3305019000NRG24250520230501203 25/05/2023 Geeta Toppo 3305019WL017787 Geeta Toppo 00093 CRGB0006039 1326 1326 Processed 30/05/2023 1945606966 GEETA TOPPO PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-016-001/468-A
() 		3305019000NRG24250520230501204 25/05/2023 jayanti 3305019WL017787 jayanti 00093 CRGB0006039 1547 1547 Processed 30/05/2023 1945606904 JAYANTI KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
16 SHANKARGARH CH-05-019-016-001/122
() 		3305019000NRG24250520230501125 25/05/2023 Ramkishun 3305019WL017787 Ramkishun 00093 CRGB0006045 1547 1547 Processed 30/05/2023 1945606968 Ramkishun . FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
17 SHANKARGARH CH-05-019-016-001/108
() 		3305019000NRG24250520230501116 25/05/2023 Ramnath 3305019WL017787 Ramnath 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606944 Mr. RAM NATH TOPPO S/O BOGALE TOPPO CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-016-001/111
() 		3305019000NRG24250520230501117 25/05/2023 jalsai 3305019WL017787 jalsai 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606972 JALASAY TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-016-001/112
() 		3305019000NRG24250520230501118 25/05/2023 Ramjeet 3305019WL017787 Ramjeet 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606969 RAMJEET TOPPO PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-016-001/117
() 		3305019000NRG24250520230501121 25/05/2023 Dilraj 3305019WL017787 Dilraj 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606933 DILRAJ PAIKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-016-001/119
() 		3305019000NRG24250520230501123 25/05/2023 SHIVPRASAD 3305019WL017787 SHIVPRASAD 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606943 SHIVPRASAD KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-016-001/126
() 		3305019000NRG24250520230501129 25/05/2023 butna 3305019WL017787 butna 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606960 BUTANA TIGGA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-016-001/127
() 		3305019000NRG24250520230501130 25/05/2023 PANCHAN 3305019WL017787 PANCHAN 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606916 PANCHAN TIGGA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-016-001/128
() 		3305019000NRG24250520230501133 25/05/2023 DEVSAI 3305019WL017787 DEVSAI 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606925 DEVSAY KUJOOR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-016-001/130
() 		3305019000NRG24250520230501134 25/05/2023 SITARAM 3305019WL017787 SITARAM 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606923 SITA RAM KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-016-001/132
() 		3305019000NRG24250520230501135 25/05/2023 VIJAY 3305019WL017787 VIJAY 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606948 VIJAY TIGGA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-016-001/146
() 		3305019000NRG24250520230501138 25/05/2023 NANDA 3305019WL017787 NANDA 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945606928 NANDA RAM PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-016-001/148
() 		3305019000NRG24250520230501139 25/05/2023 nehru 3305019WL017787 nehru 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945606956 NEHARU RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-016-001/152
() 		3305019000NRG24250520230501140 25/05/2023 ponha 3305019WL017787 ponha 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606941 PONHA KUJOOR PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-016-001/153
() 		3305019000NRG24250520230501141 25/05/2023 Majum 3305019WL017787 Majum 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606913 MAJUM KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-016-001/155
() 		3305019000NRG24250520230501142 25/05/2023 Shatyapal 3305019WL017787 Shatyapal 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606936 SATPAL KUJOOR PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-016-001/165
() 		3305019000NRG24250520230501144 25/05/2023 Jelsingh 3305019WL017787 Jelsingh 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945606908 JAISINGH KUJOOR PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-016-001/168
() 		3305019000NRG24250520230501145 25/05/2023 Dhaniya 3305019WL017787 Dhaniya 00354 PUNB0732100 221 221 Processed 30/05/2023 1945606939 NDHIYA PAIKRA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-016-001/172
() 		3305019000NRG24250520230501146 25/05/2023 Bifna 3305019WL017787 Bifna 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606942 Mr. BIFANA KUJUR S/O LECHA KUJUR CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-016-001/177
() 		3305019000NRG24250520230501148 25/05/2023 Dashni 3305019WL017787 Dashni 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606940 DADNEE TIGGA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-016-001/182
() 		3305019000NRG24250520230501150 25/05/2023 Syamnath 3305019WL017787 Syamnath 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606930 SAYAMNATH MINJ PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-016-001/183
() 		3305019000NRG24250520230501152 25/05/2023 Mangalshai 3305019WL017787 Mangalshai 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606947 Mr. MANGAL SAY BAKHLA CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-016-001/184
() 		3305019000NRG24250520230501153 25/05/2023 Sanichri 3305019WL017787 Sanichri 00354 PUNB0732100 1105 1105 Processed 30/05/2023 1945606909 SHANCHREE MINJ PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-016-001/185
() 		3305019000NRG24250520230501155 25/05/2023 Nawsay 3305019WL017787 Nawsay 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606950 MR NAWSAY RAM MINJ STATE BANK OF INDIA(508548)
40 SHANKARGARH CH-05-019-016-001/190
() 		3305019000NRG24250520230501157 25/05/2023 bashu 3305019WL017787 bashu 00354 PUNB0732100 1105 1105 Processed 30/05/2023 1945606952 BASU EKKA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-016-001/191
() 		3305019000NRG24250520230501158 25/05/2023 Chudri 3305019WL017787 Chudri 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945606970 MRS CHUDARI PAIKARA STATE BANK OF INDIA(508548)
42 SHANKARGARH CH-05-019-016-001/193
() 		3305019000NRG24250520230501159 25/05/2023 ramlal 3305019WL017787 ramlal 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606955 RAMLAL BAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-016-001/194
() 		3305019000NRG24250520230501160 25/05/2023 kaleshwar 3305019WL017787 kaleshwar 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606954 KALESHWAR EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-016-001/203
() 		3305019000NRG24250520230501163 25/05/2023 Badshah 3305019WL017787 Badshah 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606911 BADSAY BAKHLA PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-016-001/208
() 		3305019000NRG24250520230501164 25/05/2023 Lachu Minj 3305019WL017787 Lachu Minj 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945606915 LACHHU MINJ PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-016-001/210
() 		3305019000NRG24250520230501166 25/05/2023 fulsay 3305019WL017787 fulsay 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606926 Mr. FULSAY TOPPO CENTRAL BANK OF INDIA(607115)
47 SHANKARGARH CH-05-019-016-001/211
() 		3305019000NRG24250520230501167 25/05/2023 Panji 3305019WL017787 Panji 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606924 PANJEE KUJOOR PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-016-001/213
() 		3305019000NRG24250520230501170 25/05/2023 kailash 3305019WL017787 kailash 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606919 KAILASH PAIKRA PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-016-001/215
() 		3305019000NRG24250520230501171 25/05/2023 BUTYETL 3305019WL017787 BUTYETL 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606951 BUTAIL PAIKRA PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-016-001/216
() 		3305019000NRG24250520230501172 25/05/2023 Noharshay 3305019WL017787 Noharshay 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945606935 Mr. NOHARSAY KUJUR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
51 SHANKARGARH CH-05-019-016-001/217
() 		3305019000NRG24250520230501173 25/05/2023 Jhiru Kujur 3305019WL017787 Jhiru Kujur 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945606907 JHEERU KUJOOR PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-016-001/225
() 		3305019000NRG24250520230501174 25/05/2023 Shitaram 3305019WL017787 Shitaram 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606971 SEETARAM TOPPO PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-016-001/228
() 		3305019000NRG24250520230501175 25/05/2023 Harinam 3305019WL017787 Harinam 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606961 HARINAM TIGGA PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-016-001/271-A
() 		3305019000NRG24250520230501177 25/05/2023 Faricho 3305019WL017787 Faricho 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606937 FARICHO DAS PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-016-001/273
() 		3305019000NRG24250520230501180 25/05/2023 srawan 3305019WL017787 srawan 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606927 Mr. SHRAVAN KUMAR KUSHVAHA S/O FULCHAND CHHATTISGARH GRAMIN BANK(607214)
56 SHANKARGARH CH-05-019-016-001/275-A
() 		3305019000NRG24250520230501181 25/05/2023 parwati 3305019WL017787 parwati 00354 PUNB0732100 884 884 Processed 30/05/2023 1945606959 PARVATI KUSHAVAHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHANKARGARH CH-05-019-016-001/280-A
() 		3305019000NRG24250520230501182 25/05/2023 dilsay 3305019WL017787 dilsay 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606957 DILSAYA RAJVADE INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHANKARGARH CH-05-019-016-001/296
() 		3305019000NRG24250520230501186 25/05/2023 Maheshwar 3305019WL017787 Maheshwar 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945606929 MAHESHVAR RAM KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHANKARGARH CH-05-019-016-001/297
() 		3305019000NRG24250520230501187 25/05/2023 Saghdha 3305019WL017787 Saghdha 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606910 SAGDHA RAJVADE PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-016-001/300
() 		3305019000NRG24250520230501189 25/05/2023 Bhimu 3305019WL017787 Bhimu 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606949 Mr. BHINU RAJWADE CHHATTISGARH GRAMIN BANK(607214)
61 SHANKARGARH CH-05-019-016-001/301
() 		3305019000NRG24250520230501190 25/05/2023 bega 3305019WL017787 bega 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945606962 BENGA RAM RAJVADE PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-016-001/301-A
() 		3305019000NRG24250520230501191 25/05/2023 Narayan 3305019WL017787 Narayan 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606938 NARAYAN RAM PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-016-001/304-A
() 		3305019000NRG24250520230501193 25/05/2023 Pradep 3305019WL017787 Pradep 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606917 PRADEEP KUMAR MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHANKARGARH CH-05-019-016-001/307
() 		3305019000NRG24250520230501195 25/05/2023 Righni 3305019WL017787 Righni 00354 PUNB0732100 1105 1105 Processed 30/05/2023 1945606918 RIJHNEE MINJ PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-016-001/316
() 		3305019000NRG24250520230501196 25/05/2023 Bulchu Kujur 3305019WL017787 Bulchu Kujur 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606914 BULCHOO KUJOOR PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-016-001/317
() 		3305019000NRG24250520230501197 25/05/2023 bindheshwar 3305019WL017787 bindheshwar 00354 PUNB0732100 884 884 Processed 30/05/2023 1945606958 BINDHESHWAR KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHANKARGARH CH-05-019-016-001/348
() 		3305019000NRG24250520230501198 25/05/2023 rAVINDRA 3305019WL017787 rAVINDRA 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945606921 RAVINDNATH MINJ PUNJAB NATIONAL BANK(508568)
68 SHANKARGARH CH-05-019-016-001/368-A
() 		3305019000NRG24250520230501199 25/05/2023 ramnath 3305019WL017787 ramnath 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606932 RAM NATH KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHANKARGARH CH-05-019-016-001/385
() 		3305019000NRG24250520230501200 25/05/2023 subhak 3305019WL017787 subhak 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606934 SUBHAK BAKHLA PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-016-001/420
() 		3305019000NRG24250520230501201 25/05/2023 AJAY 3305019WL017787 AJAY 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945606922 AJAY TOPPO PUNJAB NATIONAL BANK(508568)
71 SHANKARGARH CH-05-019-016-001/433
() 		3305019000NRG24250520230501202 25/05/2023 vidhyashagar 3305019WL017787 vidhyashagar 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606946 Mr. VIDHYASAGAR BAKHLA CHHATTISGARH GRAMIN BANK(607214)
72 SHANKARGARH CH-05-019-016-001/473-A
() 		3305019000NRG24250520230501205 25/05/2023 jagdev 3305019WL017787 jagdev 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945606953 MR SHRI JAGDEV STATE BANK OF INDIA(508548)
73 SHANKARGARH CH-05-019-016-001/477
() 		3305019000NRG24250520230501208 25/05/2023 shyamdev 3305019WL017787 shyamdev 00354 PUNB0732100 663 663 Processed 30/05/2023 1945606945 Mr. SHYAMDEV KUJUR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
74 SHANKARGARH CH-05-019-016-002/381
() 		3305019000NRG24250520230501211 25/05/2023 Anima 3305019WL017787 Anima 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606931 Mrs. ANIMA TIGGA CHHATTISGARH GRAMIN BANK(607214)
75 SHANKARGARH CH-05-019-016-002/381
() 		3305019000NRG24250520230501210 25/05/2023 Rajpu 3305019WL017787 Rajpu 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945606920 MR RAJU TIGGA STATE BANK OF INDIA(508548)
76 SHANKARGARH CH-05-019-016-002/391-A
() 		3305019000NRG24250520230501212 25/05/2023 sashikant 3305019WL017787 sashikant 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945606912 SHASHIKANT TIRKI PUNJAB NATIONAL BANK(508568)
77 SHANKARGARH CH-05-019-016-002/423
() 		3305019000NRG24250520230501214 25/05/2023 maghadha 3305019WL017787 maghadha 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945606906 MAGDHA RAGVADHE PUNJAB NATIONAL BANK(508568)
SubTotal 86411 86411
78 SHANKARGARH CH-05-019-016-001/123-A
() 		3305019000NRG24250520230501127 25/05/2023 Keli Kumer Paikra 3305019WL017787 Keli Kumer Paikra 00415 SBIN0003855 1326 1326 Processed 30/05/2023 1945606894 KELEEKMEREE PAIKRA PUNJAB NATIONAL BANK(508568)
79 SHANKARGARH CH-05-019-016-001/134
() 		3305019000NRG24250520230501136 25/05/2023 Sahdev 3305019WL017787 Sahdev 00415 SBIN0003855 1547 1547 Processed 30/05/2023 1945606892 MR SAHDEV RAM STATE BANK OF INDIA(508548)
80 SHANKARGARH CH-05-019-016-001/473-B
() 		3305019000NRG24250520230501206 25/05/2023 Ramsevak Ram Korva 3305019WL017787 Ramsevak Ram Korva 00415 SBIN0003855 1547 1547 Processed 30/05/2023 1945606891 MR SHRI RAMSEVAK STATE BANK OF INDIA(508548)
81 SHANKARGARH CH-27-019-016-001/132-B
() 		3305019000NRG24250520230501215 25/05/2023 Sachin Tigga 3305019WL017787 Sachin Tigga 00415 SBIN0003855 1105 1105 Processed 30/05/2023 1945606890 MR SACHINDAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 5525 5525
82 SHANKARGARH CH-05-019-016-001/158
() 		3305019000NRG24250520230501143 25/05/2023 Rajesh Kumar 3305019WL017787 Rajesh Kumar 00415 SBIN0018774 1326 1326 Processed 30/05/2023 1945606893 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
83 SHANKARGARH CH-05-019-016-001/182-A
() 		3305019000NRG24250520230501151 25/05/2023 Mulki Minj 3305019WL017787 Mulki Minj 00415 SBIN0018774 1326 1326 Processed 30/05/2023 1945606896 MULKEE MINJ PUNJAB NATIONAL BANK(508568)
84 SHANKARGARH CH-05-019-016-001/211-A
() 		3305019000NRG24250520230501168 25/05/2023 Satendra Kujur 3305019WL017787 Satendra Kujur 00415 SBIN0018774 1326 1326 Processed 30/05/2023 1945606895 SATENDR KUJOOR PUNJAB NATIONAL BANK(508568)
85 SHANKARGARH CH-05-019-016-001/280-B
() 		3305019000NRG24250520230501183 25/05/2023 Shailendra Rajwade 3305019WL017787 Shailendra Rajwade 00415 SBIN0018774 1326 1326 Processed 30/05/2023 1945606889 MR SHAILENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
86 SHANKARGARH CH-05-019-016-001/117-C
() 		3305019000NRG24250520230501122 25/05/2023 Shani Tigga 3305019WL017787 Shani Tigga 00691 IPOS0000001 1326 1326 Processed 30/05/2023 1945606973 SHANIRAM TIGGA PUNJAB NATIONAL BANK(508568)
87 SHANKARGARH CH-05-019-016-001/122-A
() 		3305019000NRG24250520230501126 25/05/2023 Ramchandar Ram Kujur 3305019WL017787 Ramchandar Ram Kujur 00691 IPOS0000001 1547 1547 Processed 30/05/2023 1945606975 RAMCHANDER KUJOOR PUNJAB NATIONAL BANK(508568)
88 SHANKARGARH CH-05-019-016-001/127-A
() 		3305019000NRG24250520230501131 25/05/2023 Sudheshwar Tigga 3305019WL017787 Sudheshwar Tigga 00691 IPOS0000001 1326 1326 Processed 30/05/2023 1945606976 SUDHESHVAR TIGGA PUNJAB NATIONAL BANK(508568)
89 SHANKARGARH CH-05-019-016-001/127-B
() 		3305019000NRG24250520230501132 25/05/2023 Mangal Tigga 3305019WL017787 Mangal Tigga 00691 IPOS0000001 1 1 Processed 30/05/2023 1945606974 MANGAL TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHANKARGARH CH-05-019-016-001/174-B
() 		3305019000NRG24250520230501147 25/05/2023 Sunita Minj 3305019WL017787 Sunita Minj 00691 IPOS0000001 1547 1547 Processed 30/05/2023 1945606884 SUNITA MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHANKARGARH CH-05-019-016-001/181-A
() 		3305019000NRG24250520230501149 25/05/2023 Arjun Toppo 3305019WL017787 Arjun Toppo 00691 IPOS0000001 1326 1326 Processed 30/05/2023 1945606885 ARJUN TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHANKARGARH CH-05-019-016-001/184-A
() 		3305019000NRG24250520230501154 25/05/2023 Panchu Ram Minj 3305019WL017787 Panchu Ram Minj 00691 IPOS0000001 884 884 Processed 30/05/2023 1945606886 PANCHU RAM MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHANKARGARH CH-05-019-016-001/196-A
() 		3305019000NRG24250520230501162 25/05/2023 Kalam Sai Kujur 3305019WL017787 Kalam Sai Kujur 00691 IPOS0000001 1 1 Processed 30/05/2023 1945606978 KALAM SAI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHANKARGARH CH-05-019-016-001/230
() 		3305019000NRG24250520230501176 25/05/2023 Ghurshi Tirki 3305019WL017787 Ghurshi Tirki 00691 IPOS0000001 1547 1547 Processed 30/05/2023 1945606980 GHURASI TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHANKARGARH CH-05-019-016-001/272
() 		3305019000NRG24250520230501179 25/05/2023 Govind 3305019WL017787 Govind 00691 IPOS0000001 1547 1547 Processed 30/05/2023 1945606977 GOVIND KUSHAWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHANKARGARH CH-05-019-016-001/280-B
() 		3305019000NRG24250520230501184 25/05/2023 Rashmi Kujur 3305019WL017787 Rashmi Kujur 00691 IPOS0000001 1326 1326 Processed 30/05/2023 1945606979 RASHMI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHANKARGARH CH-27-019-016-001/159-C
() 		3305019000NRG24250520230501216 25/05/2023 Jivansay Minj 3305019WL017787 Jivansay Minj 00691 IPOS0000001 1326 1326 Processed 30/05/2023 1945606887 JIWAN SAY MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13704 13704
Total 134812 134812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_250523APB_FTO_118276 Central Bank Of India CBIN0281580 SHANKARGARH 7293
2 SHANKARGARH CH3305019_250523APB_FTO_118276 Central Bank Of India CBIN0282526 NEMNAKALA 1547
3 SHANKARGARH CH3305019_250523APB_FTO_118276 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 13481
4 SHANKARGARH CH3305019_250523APB_FTO_118276 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1547
5 SHANKARGARH CH3305019_250523APB_FTO_118276 Punjab National Bank PUNB0732100 BALRAMPUR 86411
6 SHANKARGARH CH3305019_250523APB_FTO_118276 State Bank of India SBIN0003855 RAJPUR 5525
7 SHANKARGARH CH3305019_250523APB_FTO_118276 State Bank of India SBIN0018774 Shankargarh 5304
8 SHANKARGARH CH3305019_250523APB_FTO_118276 India Post Payments Bank IPOS0000001 AMBIKAPUR 13704

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