Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:03:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030623APB_FTO_140213
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-05-019-004-001/152
() 		3305019000NRG24030620230605067 03/06/2023 Gonchuram 3305019WL021891 Gonchuram 00089 CBIN0281580 1320 1320 Processed 08/06/2023 2312659931 GHUNJU TOPPO PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-004-001/152
() 		3305019000NRG24030620230605068 03/06/2023 Pyaribai 3305019WL021891 Pyaribai 00089 CBIN0281580 1320 1320 Processed 08/06/2023 2312659929 PYARI TOOPO PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-004-001/154
() 		3305019000NRG24030620230605069 03/06/2023 Budhram 3305019WL021891 Budhram 00089 CBIN0281580 1320 1320 Processed 08/06/2023 2312659936 MR BUDHRAM BARGAH STATE BANK OF INDIA(508548)
4 SHANKARGARH CH-05-019-004-001/156
() 		3305019000NRG24030620230605072 03/06/2023 Lawango 3305019WL021891 Lawango 00089 CBIN0281580 1200 1200 Processed 08/06/2023 2312659930 LAVANGO BEIK PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-004-001/156-A
() 		3305019000NRG24030620230605073 03/06/2023 Rajeshwar 3305019WL021891 Rajeshwar 00089 CBIN0281580 1200 1200 Processed 08/06/2023 2312659928 Mr. RAJESHWAR BECK CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-004-001/176
() 		3305019000NRG24030620230605079 03/06/2023 Dasmali 3305019WL021891 Dasmali 00089 CBIN0281580 1200 1200 Processed 08/06/2023 2312659921 Mr. DASHAMLI BEK CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-004-001/24
() 		3305019000NRG24030620230605088 03/06/2023 Surja 3305019WL021891 Surja 00089 CBIN0281580 1200 1200 Processed 08/06/2023 2312659955 SURJA RAM PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-004-001/264
() 		3305019000NRG24030620230605092 03/06/2023 Pawandip 3305019WL021891 Pawandip 00089 CBIN0281580 1000 1000 Processed 08/06/2023 2312659958 Mr. PAVAN TIGGA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-004-001/354
() 		3305019000NRG24030620230605105 03/06/2023 Rakhi 3305019WL021891 Rakhi 00089 CBIN0281580 1000 1000 Processed 08/06/2023 2312659932 RAKHI TOPPO PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-004-001/364-A
() 		3305019000NRG24030620230605108 03/06/2023 Rajendra 3305019WL021891 Rajendra 00089 CBIN0281580 1200 1200 Processed 08/06/2023 2312659933 Mr. RAJENDRA BEK CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-004-001/367
() 		3305019000NRG24030620230605110 03/06/2023 Jaimuni 3305019WL021891 Jaimuni 00089 CBIN0281580 400 400 Processed 08/06/2023 2312659934 JAIMUNI TOPPO PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-004-001/367
() 		3305019000NRG24030620230605111 03/06/2023 Parvin Kumar 3305019WL021891 Parvin Kumar 00089 CBIN0281580 400 400 Processed 08/06/2023 2312659937 PRAVIN TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-004-001/94
() 		3305019000NRG24030620230605117 03/06/2023 Mantibai 3305019WL021891 Mantibai 00089 CBIN0281580 1200 1200 Processed 08/06/2023 2312659924 MANTI TOPPO PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-004-001/94-A
() 		3305019000NRG24030620230605118 03/06/2023 Mone 3305019WL021891 Mone 00089 CBIN0281580 1200 1200 Processed 08/06/2023 2312659923 Mr. MONERAM TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 15160 15160
15 SHANKARGARH CH-05-019-004-001/103
() 		3305019000NRG24030620230605054 03/06/2023 jhebraram 3305019WL021891 jhebraram 00093 CRGB0006039 200 200 Processed 08/06/2023 2312659977 JHABER TOPPO PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-004-001/103
() 		3305019000NRG24030620230605055 03/06/2023 Suntibai 3305019WL021891 Suntibai 00093 CRGB0006039 200 200 Processed 08/06/2023 2312659979 SUNTI TOPPO PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-004-001/109
() 		3305019000NRG24030620230605056 03/06/2023 Muneshwar 3305019WL021891 Muneshwar 00093 CRGB0006039 1200 1200 Processed 08/06/2023 2312659984 MUNESHWAR KUMAR BEK PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-004-001/129
() 		3305019000NRG24030620230605060 03/06/2023 Parmila 3305019WL021891 Parmila 00093 CRGB0006039 1320 1320 Processed 08/06/2023 2312659944 PARMILA TOPPO PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-004-001/156-A
() 		3305019000NRG24030620230605074 03/06/2023 radhika 3305019WL021891 radhika 00093 CRGB0006039 1200 1200 Processed 08/06/2023 2312659956 Mrs. RADHIKA BEK W/ORAJESHWAR W/ORAJESH CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-004-001/180
() 		3305019000NRG24030620230605081 03/06/2023 Akhilesh Kumar 3305019WL021891 Akhilesh Kumar 00093 CRGB0006039 1200 1200 Processed 08/06/2023 2312659982 AKHILESH KUMAR PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-004-001/180
() 		3305019000NRG24030620230605082 03/06/2023 Babita 3305019WL021891 Babita 00093 CRGB0006039 1200 1200 Processed 08/06/2023 2312659974 Miss. BABITA . CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-004-001/181
() 		3305019000NRG24030620230605083 03/06/2023 SUMANTIBAI 3305019WL021891 SUMANTIBAI 00093 CRGB0006039 1200 1200 Processed 08/06/2023 2312659980 SEVANTI BEK PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-004-001/20
() 		3305019000NRG24030620230605084 03/06/2023 fulsai 3305019WL021891 fulsai 00093 CRGB0006039 1200 1200 Processed 08/06/2023 2312659946 Mr. FULSAY KUJUR S/O CHINDRA KUJUR CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-004-001/20
() 		3305019000NRG24030620230605085 03/06/2023 maino 3305019WL021891 maino 00093 CRGB0006039 1200 1200 Processed 08/06/2023 2312659976 MAINA KUJUR PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-004-001/21
() 		3305019000NRG24030620230605087 03/06/2023 Manjita 3305019WL021891 Manjita 00093 CRGB0006039 1200 1200 Processed 08/06/2023 2312659972 Miss. MANJEETA KUJUR DO LALIT KUJUR CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-004-001/33
() 		3305019000NRG24030620230605098 03/06/2023 Sarju 3305019WL021891 Sarju 00093 CRGB0006039 400 400 Processed 08/06/2023 2312659939 Mr. SARJU SO MUTRU RAM CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-004-001/339
() 		3305019000NRG24030620230605101 03/06/2023 Ravindra 3305019WL021891 Ravindra 00093 CRGB0006039 1200 1200 Processed 08/06/2023 2312659978 RAVINRDRA KUJUR PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-004-001/354
() 		3305019000NRG24030620230605104 03/06/2023 Rajkumar 3305019WL021891 Rajkumar 00093 CRGB0006039 1000 1000 Processed 08/06/2023 2312659981 MR RAJKUMAR TOPPO STATE BANK OF INDIA(508548)
29 SHANKARGARH CH-05-019-004-001/359-A
() 		3305019000NRG24030620230605107 03/06/2023 Siwmanti 3305019WL021891 Siwmanti 00093 CRGB0006039 200 200 Processed 08/06/2023 2312659985 Shiv Manti BANK OF BARODA(606985)
30 SHANKARGARH CH-05-019-004-001/94
() 		3305019000NRG24030620230605116 03/06/2023 Biju 3305019WL021891 Biju 00093 CRGB0006039 1200 1200 Processed 08/06/2023 2312659975 BIJU TOPPO PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-004-001/97
() 		3305019000NRG24030620230605121 03/06/2023 Fumaniyabai 3305019WL021891 Fumaniyabai 00093 CRGB0006039 800 800 Processed 08/06/2023 2312659954 FULMANIYA LAKDA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-004-001/99-A
() 		3305019000NRG24030620230605125 03/06/2023 Guddi 3305019WL021891 Guddi 00093 CRGB0006039 1200 1200 Processed 08/06/2023 2312659983 Mrs. GUDDI KUJUR S/O MAHENDRA KUJUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17320 17320
33 SHANKARGARH CH-05-019-004-001/109
() 		3305019000NRG24030620230605057 03/06/2023 Sevanti 3305019WL021891 Sevanti 00093 CRGB0006041 1200 1200 Processed 08/06/2023 2312659971 SEWANTI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
34 SHANKARGARH CH-05-019-004-001/127-A
() 		3305019000NRG24030620230605059 03/06/2023 Arti 3305019WL021891 Arti 00354 PUNB0732100 1320 1320 Processed 08/06/2023 2312659950 AARTI BEK PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-004-001/127-A
() 		3305019000NRG24030620230605058 03/06/2023 Sukhendra 3305019WL021891 Sukhendra 00354 PUNB0732100 1320 1320 Processed 08/06/2023 2312659947 Mr. SUKHENDRA BECK CENTRAL BANK OF INDIA(607115)
36 SHANKARGARH CH-05-019-004-001/131-B
() 		3305019000NRG24030620230605062 03/06/2023 Dashmniya 3305019WL021891 Dashmniya 00354 PUNB0732100 1320 1320 Processed 08/06/2023 2312659960 DASHMNIYA BEK PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-004-001/131-B
() 		3305019000NRG24030620230605061 03/06/2023 Ravindra 3305019WL021891 Ravindra 00354 PUNB0732100 1320 1320 Processed 08/06/2023 2312659961 RAVINDRA BEK PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-004-001/132
() 		3305019000NRG24030620230605063 03/06/2023 Fulchuniya 3305019WL021891 Fulchuniya 00354 PUNB0732100 1320 1320 Processed 08/06/2023 2312659941 FULCHUNIYAN TOOPO PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-004-001/149
() 		3305019000NRG24030620230605064 03/06/2023 Jokhan 3305019WL021891 Jokhan 00354 PUNB0732100 1100 1100 Processed 08/06/2023 2312659942 Mr. JOKHAN RAM S/O BAHIRA RAM . CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-004-001/149
() 		3305019000NRG24030620230605065 03/06/2023 Kuntibai 3305019WL021891 Kuntibai 00354 PUNB0732100 1320 1320 Processed 08/06/2023 2312659943 KUNTI KUJUR PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-004-001/150
() 		3305019000NRG24030620230605066 03/06/2023 malibai 3305019WL021891 malibai 00354 PUNB0732100 1320 1320 Processed 08/06/2023 2312659948 Mrs. MALI TOPPO CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-004-001/154
() 		3305019000NRG24030620230605070 03/06/2023 Kalawatibai 3305019WL021891 Kalawatibai 00354 PUNB0732100 1320 1320 Processed 08/06/2023 2312659968 KALAVATI BARGA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-004-001/156
() 		3305019000NRG24030620230605071 03/06/2023 Ghuran 3305019WL021891 Ghuran 00354 PUNB0732100 1200 1200 Processed 08/06/2023 2312659973 Mr. GHURAN BEK JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
44 SHANKARGARH CH-05-019-004-001/158
() 		3305019000NRG24030620230605075 03/06/2023 RAMESH 3305019WL021891 RAMESH 00354 PUNB0732100 1200 1200 Processed 08/06/2023 2312659969 RAMESH TOOPO PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-004-001/160
() 		3305019000NRG24030620230605077 03/06/2023 Jagmohan 3305019WL021891 Jagmohan 00354 PUNB0732100 1200 1200 Processed 08/06/2023 2312659962 Mr. JAGMOHAN TOPPO CENTRAL BANK OF INDIA(607115)
46 SHANKARGARH CH-05-019-004-001/160
() 		3305019000NRG24030620230605078 03/06/2023 Jagrani 3305019WL021891 Jagrani 00354 PUNB0732100 1200 1200 Processed 08/06/2023 2312659963 JAGANTI TOOPO PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-004-001/24
() 		3305019000NRG24030620230605089 03/06/2023 Satni 3305019WL021891 Satni 00354 PUNB0732100 1200 1200 Processed 08/06/2023 2312659957 SADHANI BEK PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-004-001/264
() 		3305019000NRG24030620230605093 03/06/2023 Aruna 3305019WL021891 Aruna 00354 PUNB0732100 1200 1200 Processed 08/06/2023 2312659965 ARUNA TIGGA PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-004-001/276
() 		3305019000NRG24030620230605095 03/06/2023 nareshwar 3305019WL021891 nareshwar 00354 PUNB0732100 1200 1200 Processed 08/06/2023 2312659953 Mr. NARESHWAR KUJUR SO JOKHAN RAM CHHATTISGARH GRAMIN BANK(607214)
50 SHANKARGARH CH-05-019-004-001/294
() 		3305019000NRG24030620230605096 03/06/2023 Duneshwar 3305019WL021891 Duneshwar 00354 PUNB0732100 1200 1200 Processed 08/06/2023 2312659940 DUNESHWAR TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-004-001/338
() 		3305019000NRG24030620230605099 03/06/2023 bihari lal 3305019WL021891 bihari lal 00354 PUNB0732100 1200 1200 Processed 08/06/2023 2312659967 Mr. BIHARI LAL TIRKI CENTRAL BANK OF INDIA(607115)
52 SHANKARGARH CH-05-019-004-001/338
() 		3305019000NRG24030620230605100 03/06/2023 Tara 3305019WL021891 Tara 00354 PUNB0732100 1200 1200 Processed 08/06/2023 2312659964 TARA TRIKY PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-004-001/340
() 		3305019000NRG24030620230605103 03/06/2023 Devcharan 3305019WL021891 Devcharan 00354 PUNB0732100 1200 1200 Processed 08/06/2023 2312659966 Mr. DEOCHARAN RAM KUJUR S/O JOHAN KUJUR CHHATTISGARH GRAMIN BANK(607214)
54 SHANKARGARH CH-05-019-004-001/364-A
() 		3305019000NRG24030620230605109 03/06/2023 Basanti 3305019WL021891 Basanti 00354 PUNB0732100 1200 1200 Processed 08/06/2023 2312659970 BASANTI BEK PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-004-001/91-A
() 		3305019000NRG24030620230605114 03/06/2023 Barati 3305019WL021891 Barati 00354 PUNB0732100 1200 1200 Processed 08/06/2023 2312659959 BARATI TOPPO PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-004-001/93
() 		3305019000NRG24030620230605115 03/06/2023 Lalsai 3305019WL021891 Lalsai 00354 PUNB0732100 1200 1200 Processed 08/06/2023 2312659945 Mr. LALSAYA TOPPO CENTRAL BANK OF INDIA(607115)
57 SHANKARGARH CH-05-019-004-001/98
() 		3305019000NRG24030620230605122 03/06/2023 dular 3305019WL021891 dular 00354 PUNB0732100 1200 1200 Processed 08/06/2023 2312659952 Mr. DULAR KUJUR CENTRAL BANK OF INDIA(607115)
58 SHANKARGARH CH-05-019-004-001/98
() 		3305019000NRG24030620230605123 03/06/2023 Kuwabai 3305019WL021891 Kuwabai 00354 PUNB0732100 1200 1200 Processed 08/06/2023 2312659949 KUNVARI KUJUR PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-004-001/99-A
() 		3305019000NRG24030620230605124 03/06/2023 Mahendra 3305019WL021891 Mahendra 00354 PUNB0732100 1200 1200 Processed 08/06/2023 2312659951 MAHER EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 32060 32060
60 SHANKARGARH CH-05-019-004-001/158
() 		3305019000NRG24030620230605076 03/06/2023 Mukesh 3305019WL021891 Mukesh 00415 SBIN0003855 1200 1200 Processed 08/06/2023 2312659918 MUKESH TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-004-001/20
() 		3305019000NRG24030620230605086 03/06/2023 Dipak 3305019WL021891 Dipak 00415 SBIN0003855 1200 1200 Processed 08/06/2023 2312659919 MR DEEPAK KUMAR KUJUR STATE BANK OF INDIA(508548)
62 SHANKARGARH CH-05-019-004-001/24-A
() 		3305019000NRG24030620230605090 03/06/2023 Aminsay 3305019WL021891 Aminsay 00415 SBIN0003855 1200 1200 Processed 08/06/2023 2312659935 AMIN SAI PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-004-001/276
() 		3305019000NRG24030620230605094 03/06/2023 Tara Bai 3305019WL021891 Tara Bai 00415 SBIN0003855 1200 1200 Processed 08/06/2023 2312659926 TARA KUJUR PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-004-001/359-A
() 		3305019000NRG24030620230605106 03/06/2023 Rajkumar 3305019WL021891 Rajkumar 00415 SBIN0003855 200 200 Processed 08/06/2023 2312659920 RAJKUMAR TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5000 5000
65 SHANKARGARH CH-05-019-004-001/176
() 		3305019000NRG24030620230605080 03/06/2023 budiyabai 3305019WL021891 budiyabai 00415 SBIN0018774 1200 1200 Processed 08/06/2023 2312659925 GUNDIYA BEK PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-004-001/339
() 		3305019000NRG24030620230605102 03/06/2023 Sanjita 3305019WL021891 Sanjita 00415 SBIN0018774 1200 1200 Processed 08/06/2023 2312659917 SANJITA KUJUR PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-05-019-004-001/405
() 		3305019000NRG24030620230605113 03/06/2023 shahjad julaha 3305019WL021891 shahjad julaha 00415 SBIN0018774 1200 1200 Processed 08/06/2023 2312659938 MR SHAHJAD JULAHA STATE BANK OF INDIA(508548)
68 SHANKARGARH CH-05-019-004-001/94-A
() 		3305019000NRG24030620230605119 03/06/2023 Chainmati 3305019WL021891 Chainmati 00415 SBIN0018774 1200 1200 Processed 08/06/2023 2312659922 MRS CHAINMATI TOPPO STATE BANK OF INDIA(508548)
69 SHANKARGARH CH-05-019-004-001/97
() 		3305019000NRG24030620230605120 03/06/2023 chotelal 3305019WL021891 chotelal 00415 SBIN0018774 800 800 Processed 08/06/2023 2312659927 Mr. CHOTE LAKADA S/O TABI LAKADA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5600 5600
70 SHANKARGARH CH-05-019-004-001/24-A
() 		3305019000NRG24030620230605091 03/06/2023 Puspa 3305019WL021891 Puspa 00691 IPOS0000001 1200 1200 Processed 08/06/2023 2312659915 PUSHPA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHANKARGARH CH-05-019-004-001/401
() 		3305019000NRG24030620230605112 03/06/2023 Salima 3305019WL021891 Salima 00691 IPOS0000001 1200 1200 Processed 08/06/2023 2312659914 SALIMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHANKARGARH CH-27-019-004-001/100-A
() 		3305019000NRG24030620230605127 03/06/2023 Suganti 3305019WL021891 Suganti 00691 IPOS0000001 1200 1200 Processed 08/06/2023 2312659912 MR KUMARI SUGANTI STATE BANK OF INDIA(508548)
73 SHANKARGARH CH-27-019-004-001/100-A
() 		3305019000NRG24030620230605126 03/06/2023 Susit 3305019WL021891 Susit 00691 IPOS0000001 1200 1200 Processed 08/06/2023 2312659913 SUSHIT KUJUR PUNJAB NATIONAL BANK(508568)
74 SHANKARGARH CH-27-019-004-001/103-B
() 		3305019000NRG24030620230605129 03/06/2023 Ranjeeta Toppo 3305019WL021891 Ranjeeta Toppo 00691 IPOS0000001 400 400 Processed 08/06/2023 2312659916 RANJITA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5200 5200
Total 81540 81540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030623APB_FTO_140213 Central Bank Of India CBIN0281580 SHANKARGARH 15160
2 SHANKARGARH CH3305019_030623APB_FTO_140213 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 17320
3 SHANKARGARH CH3305019_030623APB_FTO_140213 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1200
4 SHANKARGARH CH3305019_030623APB_FTO_140213 Punjab National Bank PUNB0732100 BALRAMPUR 32060
5 SHANKARGARH CH3305019_030623APB_FTO_140213 State Bank of India SBIN0003855 RAJPUR 5000
6 SHANKARGARH CH3305019_030623APB_FTO_140213 State Bank of India SBIN0018774 Shankargarh 5600
7 SHANKARGARH CH3305019_030623APB_FTO_140213 India Post Payments Bank IPOS0000001 AMBIKAPUR 5200

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