Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:20:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160623APB_FTO_171656
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-05-019-035-001/301
() 		3305019000NRG24160620230746011 16/06/2023 Kabutari Yadav 3305019WL027214 Kabutari Yadav 00089 CBIN0281580 1540 1540 Rejected 14/07/2023 3434004388 Aadhaar Number not Mapped to Account Number
2 SHANKARGARH CH-05-019-035-001/304-A
() 		3305019000NRG24160620230746015 16/06/2023 Sardha 3305019WL027214 Sardha 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434004386 Mrs. SHARADDHA YADAV CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-035-001/52-A
() 		3305019000NRG24160620230746023 16/06/2023 Devkumar Yadav 3305019WL027214 Devkumar Yadav 00089 CBIN0281580 1100 1100 Processed 14/07/2023 3434004387 DEVKUMAR YADAV PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-035-001/78
() 		3305019000NRG24160620230746034 16/06/2023 Sanichari 3305019WL027214 Sanichari 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434004384 Mrs. SHANICHARI YADAV CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-035-001/91-A
() 		3305019000NRG24160620230746041 16/06/2023 Rambarat 3305019WL027214 Rambarat 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434004385 Mr. RAM BARAT YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 7260 7260
6 SHANKARGARH CH-05-019-035-001/10-C
() 		3305019000NRG24160620230745971 16/06/2023 Anjalush 3305019WL027214 Anjalush 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004443 Mr. ANJLUS KODAKU S/O RATIYA KODAKU CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-035-001/101-A
() 		3305019000NRG24160620230745974 16/06/2023 Khelwanti 3305019WL027214 Khelwanti 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004447 KHELWANTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-035-001/101-A
() 		3305019000NRG24160620230745973 16/06/2023 Upendra 3305019WL027214 Upendra 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004448 UPENDRA YADAV PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-035-001/104-A
() 		3305019000NRG24160620230745975 16/06/2023 Kunti 3305019WL027214 Kunti 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004426 Mrs. KUNTI YADAV W/O NEPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-035-001/104-A
() 		3305019000NRG24160620230745976 16/06/2023 Urwashi 3305019WL027214 Urwashi 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004392 URVASHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-035-001/106
() 		3305019000NRG24160620230745977 16/06/2023 Pradeep 3305019WL027214 Pradeep 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004393 PRADIP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-035-001/106
() 		3305019000NRG24160620230745978 16/06/2023 suganti 3305019WL027214 suganti 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004416 SUGANTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-035-001/110-B
() 		3305019000NRG24160620230745979 16/06/2023 Ganesh 3305019WL027214 Ganesh 00093 CRGB0006041 1320 1320 Processed 14/07/2023 3434004436 Mr. GANESH NAG SO SEGATU NAG CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-035-001/110-B
() 		3305019000NRG24160620230745980 16/06/2023 Sadhni 3305019WL027214 Sadhni 00093 CRGB0006041 1320 1320 Processed 14/07/2023 3434004413 Mrs. SADHNI NAG W/O MGANESH . NAG CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-035-001/113
() 		3305019000NRG24160620230745983 16/06/2023 Kamli 3305019WL027214 Kamli 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004411 Mrs. KAMLI NAG W/O VINOD . NAG CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-035-001/129
() 		3305019000NRG24160620230745988 16/06/2023 Fulsai 3305019WL027214 Fulsai 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004440 Mr. FILSAI NAG S/O RAMSAGAR NAG CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-035-001/129
() 		3305019000NRG24160620230745987 16/06/2023 Ramsagar 3305019WL027214 Ramsagar 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004412 Mr. RAM SAGAR SO BHIKHU CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-035-001/133-C
() 		3305019000NRG24160620230745989 16/06/2023 kiran nag 3305019WL027214 kiran nag 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004446 MRS KIRAN BAI STATE BANK OF INDIA(508548)
19 SHANKARGARH CH-05-019-035-001/144
() 		3305019000NRG24160620230745990 16/06/2023 Chulaochi 3305019WL027214 Chulaochi 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004405 Mr. GULAICHI BAI CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-035-001/154
() 		3305019000NRG24160620230745992 16/06/2023 Bahadur 3305019WL027214 Bahadur 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004444 BAHADUR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-035-001/154
() 		3305019000NRG24160620230745993 16/06/2023 Dholi 3305019WL027214 Dholi 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004414 Mrs. DHOLI W/O BAHADUR . NAG CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-035-001/154
() 		3305019000NRG24160620230745994 16/06/2023 Sushma 3305019WL027214 Sushma 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004450 SUSHAMA NAG PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-035-001/157
() 		3305019000NRG24160620230745998 16/06/2023 Meena 3305019WL027214 Meena 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004421 Mrs. MENA NAG W/O SOHA . NAG CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-035-001/157
() 		3305019000NRG24160620230745997 16/06/2023 sohan 3305019WL027214 sohan 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004415 SOHAN NAG INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-035-001/159
() 		3305019000NRG24160620230745999 16/06/2023 Nanaki 3305019WL027214 Nanaki 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004430 Mrs. NANKI NAG W/O GUDLU NAG CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-035-001/21
() 		3305019000NRG24160620230746001 16/06/2023 Manijari 3305019WL027214 Manijari 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004395 MANIJRI YADAV PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-035-001/21
() 		3305019000NRG24160620230746002 16/06/2023 nilam 3305019WL027214 nilam 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004432 Mrs. NILAM KUMARI W/O AMRIKAN YADAV CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-035-001/21
() 		3305019000NRG24160620230746000 16/06/2023 Sukad 3305019WL027214 Sukad 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004431 Mr. SUKAD YADAV S/O MANU YADAV CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-035-001/23
() 		3305019000NRG24160620230746004 16/06/2023 Jira bai 3305019WL027214 Jira bai 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004429 Mrs. JIRA YADAV CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-035-001/23
() 		3305019000NRG24160620230746003 16/06/2023 sagar yadav 3305019WL027214 sagar yadav 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004425 Mr. SAGAR YADAV S/O BADA YADAV CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-035-001/23-B
() 		3305019000NRG24160620230746005 16/06/2023 poonam 3305019WL027214 poonam 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004410 POONAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-035-001/24-B
() 		3305019000NRG24160620230746006 16/06/2023 jugeshwar 3305019WL027214 jugeshwar 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004451 Mr. JUGESHWAR YADAV S/O DRARIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-035-001/24-B
() 		3305019000NRG24160620230746007 16/06/2023 urmila 3305019WL027214 urmila 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004424 Mrs. URMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-035-001/24-D
() 		3305019000NRG24160620230746008 16/06/2023 Ashok 3305019WL027214 Ashok 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004428 Mr. ASHOK YADAV CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-035-001/24-D
() 		3305019000NRG24160620230746009 16/06/2023 Nishu 3305019WL027214 Nishu 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004423 Mrs. NISHA YADAV W/O ASHOK YADAV CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-035-001/301
() 		3305019000NRG24160620230746010 16/06/2023 Vijendra 3305019WL027214 Vijendra 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004391 MR VIJENDRA YADAV STATE BANK OF INDIA(508548)
37 SHANKARGARH CH-05-019-035-001/303
() 		3305019000NRG24160620230746013 16/06/2023 Basanti 3305019WL027214 Basanti 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004422 Mrs. BASANTI YADAV W/O VISHESHWAR CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-035-001/303
() 		3305019000NRG24160620230746012 16/06/2023 Viseswar 3305019WL027214 Viseswar 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004435 Mr. BISHESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-035-001/311-A
() 		3305019000NRG24160620230746018 16/06/2023 Hulash Singh 3305019WL027214 Hulash Singh 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004404 Mr. HULAS SINGH CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-035-001/336
() 		3305019000NRG24160620230746020 16/06/2023 Phauda 3305019WL027214 Phauda 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004409 PHAUDA KODAKU PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-035-001/402
() 		3305019000NRG24160620230746022 16/06/2023 DHANPAT SINGH 3305019WL027214 DHANPAT SINGH 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004434 Mr. DDHANPAT SINGH S/O GIRDHARI SINGH CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-035-001/52-A
() 		3305019000NRG24160620230746024 16/06/2023 Anita 3305019WL027214 Anita 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004445 Mrs. Anita YADAV CHHATTISGARH GRAMIN BANK(607214)
43 SHANKARGARH CH-05-019-035-001/66
() 		3305019000NRG24160620230746027 16/06/2023 Gaorishankar 3305019WL027214 Gaorishankar 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004394 Mr. GAURISHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-035-001/66
() 		3305019000NRG24160620230746028 16/06/2023 Nirmala 3305019WL027214 Nirmala 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004449 NIRMALA YADAV PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-035-001/68
() 		3305019000NRG24160620230746029 16/06/2023 Fulmatiya 3305019WL027214 Fulmatiya 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004420 Mrs. FULPATIYA W/O BASANT . YADAV CHHATTISGARH GRAMIN BANK(607214)
46 SHANKARGARH CH-05-019-035-001/72
() 		3305019000NRG24160620230746031 16/06/2023 Ugendar 3305019WL027214 Ugendar 00093 CRGB0006041 880 880 Processed 14/07/2023 3434004437 MR UGENDRA YADAV STATE BANK OF INDIA(508548)
47 SHANKARGARH CH-05-019-035-001/78
() 		3305019000NRG24160620230746035 16/06/2023 Deepkaner 3305019WL027214 Deepkaner 00093 CRGB0006041 1320 1320 Processed 14/07/2023 3434004441 DIPANKAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKARGARH CH-05-019-035-001/87-A
() 		3305019000NRG24160620230746036 16/06/2023 Devaki 3305019WL027214 Devaki 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004418 Mr. DEVAKIPRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
49 SHANKARGARH CH-05-019-035-001/87-A
() 		3305019000NRG24160620230746037 16/06/2023 Pankunwar 3305019WL027214 Pankunwar 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004419 Mrs. PANKUWAR YADAV W/O DEOKI . YADAV CHHATTISGARH GRAMIN BANK(607214)
50 SHANKARGARH CH-05-019-035-001/90
() 		3305019000NRG24160620230746039 16/06/2023 Kundan 3305019WL027214 Kundan 00093 CRGB0006041 1100 1100 Processed 14/07/2023 3434004406 KUDAN YADAV PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-035-001/91-A
() 		3305019000NRG24160620230746042 16/06/2023 muniya 3305019WL027214 muniya 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004433 MUNIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHANKARGARH CH-05-019-035-001/94
() 		3305019000NRG24160620230746043 16/06/2023 Harinath 3305019WL027214 Harinath 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004408 HARINATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHANKARGARH CH-05-019-035-001/94
() 		3305019000NRG24160620230746044 16/06/2023 Sonamati 3305019WL027214 Sonamati 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004407 SONMATI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHANKARGARH CH-05-019-035-001/98
() 		3305019000NRG24160620230746046 16/06/2023 Kalawati 3305019WL027214 Kalawati 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004427 Mrs. KALAUTI YADAV W/O LAGNU YADAV CHHATTISGARH GRAMIN BANK(607214)
55 SHANKARGARH CH-05-019-035-001/98-C
() 		3305019000NRG24160620230746047 16/06/2023 Lokanath 3305019WL027214 Lokanath 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004390 Mr. LOKNATH YADAV SO LAGNU YADAV CENTRAL BANK OF INDIA(607115)
56 SHANKARGARH CH-05-019-035-001/98-C
() 		3305019000NRG24160620230746048 16/06/2023 Panpati 3305019WL027214 Panpati 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004442 Mrs. PANPATI YADAV wo LOKNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
57 SHANKARGARH CH-05-019-035-001/98-D
() 		3305019000NRG24160620230746049 16/06/2023 prayag 3305019WL027214 prayag 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004438 Mr. PRAAG ADAV S/O LAGNU YADAV CHHATTISGARH GRAMIN BANK(607214)
58 SHANKARGARH CH-05-019-035-001/98-D
() 		3305019000NRG24160620230746050 16/06/2023 rajanti 3305019WL027214 rajanti 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004439 Mrs. RAJANTI YADAV W/O PRAYAG YADAV CHHATTISGARH GRAMIN BANK(607214)
59 SHANKARGARH CH-05-019-035-002/69-B
() 		3305019000NRG24160620230746052 16/06/2023 Anarpati 3305019WL027214 Anarpati 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004417 Mrs. ANARPATI W/O RAJKUMAR . YADAV CHHATTISGARH GRAMIN BANK(607214)
60 SHANKARGARH CH-05-019-035-002/69-B
() 		3305019000NRG24160620230746051 16/06/2023 Rajkumar 3305019WL027214 Rajkumar 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3434004389 RAJ KUMAR YADAV S/O SUG SAGAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 82940 82940
61 SHANKARGARH CH-05-019-035-001/112
() 		3305019000NRG24160620230745981 16/06/2023 Jugeshwar 3305019WL027214 Jugeshwar 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434004402 JAGESHWAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHANKARGARH CH-05-019-035-001/113
() 		3305019000NRG24160620230745982 16/06/2023 Vinod 3305019WL027214 Vinod 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434004396 VINOD NAG INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHANKARGARH CH-05-019-035-001/115-D
() 		3305019000NRG24160620230745984 16/06/2023 Gudhlu 3305019WL027214 Gudhlu 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434004403 GUDALU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHANKARGARH CH-05-019-035-001/116
() 		3305019000NRG24160620230745985 16/06/2023 Mngalu 3305019WL027214 Mngalu 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434004398 MANGALU KODAQOO PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-035-001/116
() 		3305019000NRG24160620230745986 16/06/2023 Mohari Bai 3305019WL027214 Mohari Bai 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434004399 MOHARI KODAQOO PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-035-001/149-B
() 		3305019000NRG24160620230745991 16/06/2023 Vijendr 3305019WL027214 Vijendr 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434004397 Mr. BIJENDRA NAG SO BAUNA NAG CHHATTISGARH GRAMIN BANK(607214)
67 SHANKARGARH CH-05-019-035-001/155
() 		3305019000NRG24160620230745995 16/06/2023 Bhandhanibai 3305019WL027214 Bhandhanibai 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434004400 BANDHANI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHANKARGARH CH-05-019-035-001/73-B
() 		3305019000NRG24160620230746032 16/06/2023 siddhu 3305019WL027214 siddhu 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434004401 SUBESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12320 12320
69 SHANKARGARH CH-05-019-035-001/87-D
() 		3305019000NRG24160620230746038 16/06/2023 AMIT YADAV 3305019WL027214 AMIT YADAV 00415 SBIN0006262 1540 1540 Processed 14/07/2023 3434004383 MR AMIT KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1540 1540
70 SHANKARGARH CH-05-019-035-001/10-C
() 		3305019000NRG24160620230745972 16/06/2023 Suliya 3305019WL027214 Suliya 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3434004378 SULIYA PUNJAB NATIONAL BANK(508568)
71 SHANKARGARH CH-05-019-035-001/155
() 		3305019000NRG24160620230745996 16/06/2023 Sanchi 3305019WL027214 Sanchi 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3434004374 KUMARI SANCHHI PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-035-001/304-C
() 		3305019000NRG24160620230746017 16/06/2023 Hulasi Kumai 3305019WL027214 Hulasi Kumai 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3434004381 HULASI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHANKARGARH CH-05-019-035-001/304-C
() 		3305019000NRG24160620230746016 16/06/2023 Jawahir 3305019WL027214 Jawahir 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3434004382 JAVAHIR YADAV PUNJAB NATIONAL BANK(508568)
74 SHANKARGARH CH-05-019-035-001/39-B
() 		3305019000NRG24160620230746021 16/06/2023 Uday 3305019WL027214 Uday 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3434004379 UDAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHANKARGARH CH-05-019-035-001/522
() 		3305019000NRG24160620230746026 16/06/2023 Bhulni Kodaku 3305019WL027214 Bhulni Kodaku 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3434004376 BHULNI KODAQOO PUNJAB NATIONAL BANK(508568)
76 SHANKARGARH CH-05-019-035-001/522
() 		3305019000NRG24160620230746025 16/06/2023 Sudhan Kodaku 3305019WL027214 Sudhan Kodaku 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3434004375 SUDHAN KODAKU INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHANKARGARH CH-05-019-035-001/68-A
() 		3305019000NRG24160620230746030 16/06/2023 Rupesh Yadav 3305019WL027214 Rupesh Yadav 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3434004377 Mr. RUPESH YADAV SO BASANT YADAV CHHATTISGARH GRAMIN BANK(607214)
78 SHANKARGARH CH-27-019-035-001/511
() 		3305019000NRG24160620230746053 16/06/2023 Anurag Yadav 3305019WL027214 Anurag Yadav 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3434004380 ANURAG YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13860 13860
Total 117920 117920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160623APB_FTO_171656 Central Bank Of India CBIN0281580 SHANKARGARH 7260
2 SHANKARGARH CH3305019_160623APB_FTO_171656 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 82940
3 SHANKARGARH CH3305019_160623APB_FTO_171656 Punjab National Bank PUNB0732100 BALRAMPUR 12320
4 SHANKARGARH CH3305019_160623APB_FTO_171656 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 1540
5 SHANKARGARH CH3305019_160623APB_FTO_171656 India Post Payments Bank IPOS0000001 AMBIKAPUR 13860

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