Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:17:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020523APB_FTO_65901
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-05-019-014-001/1
() 		3305019000NRG24020520230253297 02/05/2023 Rabina Paikra 3305019WL008371 Rabina Paikra 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479310918 Mrs. RABINA PAIKRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-014-001/105
() 		3305019000NRG24020520230253302 02/05/2023 Shyam Raj Tigga 3305019WL008371 Shyam Raj Tigga 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479310911 SHYAM RAJ TIGGA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-014-001/106
() 		3305019000NRG24020520230253303 02/05/2023 Salu 3305019WL008371 Salu 00089 CBIN0281580 1105 1105 Processed 12/05/2023 1479310920 Mrs. Shalu Toppo CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-014-001/13-A
() 		3305019000NRG24020520230253320 02/05/2023 Pushpa Nagavanshi 3305019WL008371 Pushpa Nagavanshi 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479310914 Miss. PUSHPA NAGVANSI CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-014-001/18-A
() 		3305019000NRG24020520230253323 02/05/2023 Anita 3305019WL008371 Anita 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479310903 Mr. ANITA BHAGAT CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-014-001/22
() 		3305019000NRG24020520230253327 02/05/2023 Pratima 3305019WL008371 Pratima 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479310916 Miss. PRATIMA . CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-014-001/25
() 		3305019000NRG24020520230253328 02/05/2023 MALKU 3305019WL008371 MALKU 00089 CBIN0281580 1326 1326 Processed 12/05/2023 1479310917 Mr. MALAKU KHAKHA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-014-001/25-B
() 		3305019000NRG24020520230253332 02/05/2023 Sangeeta 3305019WL008371 Sangeeta 00089 CBIN0281580 1547 1547 Processed 13/05/2023 1479310902 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-014-001/25-B
() 		3305019000NRG24020520230253331 02/05/2023 Satish 3305019WL008371 Satish 00089 CBIN0281580 1547 1547 Processed 13/05/2023 1479310907 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-014-001/3-B
() 		3305019000NRG24020520230253340 02/05/2023 Anil Kerketta 3305019WL008371 Anil Kerketta 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479310905 ANIL KERKETTA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-014-001/3-B
() 		3305019000NRG24020520230253339 02/05/2023 Shivmuni Kerketta 3305019WL008371 Shivmuni Kerketta 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479310912 Miss. SHIVMUNI BECK CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-014-001/30
() 		3305019000NRG24020520230253341 02/05/2023 Kanta 3305019WL008371 Kanta 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479310913 Miss. KANTA KUMARI CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-014-001/38-B
() 		3305019000NRG24020520230253352 02/05/2023 Seeto Paikra 3305019WL008371 Seeto Paikra 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479310908 Mrs. SITO PAIKRA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-014-001/41
() 		3305019000NRG24020520230253353 02/05/2023 Sindhiya 3305019WL008371 Sindhiya 00089 CBIN0281580 1547 1547 Processed 13/05/2023 1479310919 SINDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-014-001/68-B
() 		3305019000NRG24020520230253364 02/05/2023 mangri 3305019WL008371 mangri 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479310906 MANGRI KAURWA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-014-001/8-B
() 		3305019000NRG24020520230253377 02/05/2023 Asha Toppo 3305019WL008371 Asha Toppo 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479310910 Miss. ASHA TOPPO CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-014-001/86-B
() 		3305019000NRG24020520230253380 02/05/2023 Rajendra 3305019WL008371 Rajendra 00089 CBIN0281580 1105 1105 Processed 13/05/2023 1479310909 RAJENDRA PRASAD EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-014-001/9
() 		3305019000NRG24020520230253382 02/05/2023 Jayprakash 3305019WL008371 Jayprakash 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479310904 Mr. JAYPRAKASH KERKETTA CENTRAL BANK OF INDIA(607115)
SubTotal 26741 26741
19 SHANKARGARH CH-05-019-014-001/79
() 		3305019000NRG24020520230253373 02/05/2023 Dewendra Ekka 3305019WL008371 Dewendra Ekka 00089 CBIN0282526 1105 1105 Processed 13/05/2023 1479310899 DEVENDRA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
20 SHANKARGARH CH-05-019-014-001/1
() 		3305019000NRG24020520230253296 02/05/2023 khelsay 3305019WL008371 khelsay 00093 CRGB0006039 1547 1547 Processed 12/05/2023 1479310976 Mr. KHELSAY PAIKRA CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-014-001/103
() 		3305019000NRG24020520230253301 02/05/2023 Manikant Bhagat 3305019WL008371 Manikant Bhagat 00093 CRGB0006039 1547 1547 Processed 12/05/2023 1479310974 Mr. MANIKANT BHAGAT CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-014-001/108
() 		3305019000NRG24020520230253304 02/05/2023 Dharni Paikra 3305019WL008371 Dharni Paikra 00093 CRGB0006039 1105 1105 Processed 12/05/2023 1479310975 Miss. DHARNI PAIKRA CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-014-001/127
() 		3305019000NRG24020520230253316 02/05/2023 Suraj 3305019WL008371 Suraj 00093 CRGB0006039 1105 1105 Processed 12/05/2023 1479310978 SURAJ TIGGA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-014-001/25
() 		3305019000NRG24020520230253330 02/05/2023 SATYAWATI 3305019WL008371 SATYAWATI 00093 CRGB0006039 1547 1547 Processed 12/05/2023 1479310972 Miss. Satyavati Khakha CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-014-001/31
() 		3305019000NRG24020520230253343 02/05/2023 Basanti 3305019WL008371 Basanti 00093 CRGB0006039 1547 1547 Processed 12/05/2023 1479310973 BASANTI PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-014-001/350
() 		3305019000NRG24020520230253346 02/05/2023 GANESHWARI 3305019WL008371 GANESHWARI 00093 CRGB0006039 1547 1547 Processed 12/05/2023 1479310979 GANESHVARI PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-014-001/42-A
() 		3305019000NRG24020520230253354 02/05/2023 Patiyo 3305019WL008371 Patiyo 00093 CRGB0006039 1547 1547 Processed 12/05/2023 1479310921 Mrs. PATIYO WO DHARMNATH CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-014-001/977
() 		3305019000NRG24020520230253391 02/05/2023 Vishnath 3305019WL008371 Vishnath 00093 CRGB0006039 1547 1547 Processed 12/05/2023 1479310977 Mrs. VISNATH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13039 13039
29 SHANKARGARH CH-05-019-013-001/56
() 		3305019000NRG24020520230253295 02/05/2023 nandi 3305019WL008371 nandi 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479310938 NANANDI LAKRA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-014-001/101
() 		3305019000NRG24020520230253298 02/05/2023 kamaso 3305019WL008371 kamaso 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479310961 Mrs. KAMASO W/O PHULSAY CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-014-001/102
() 		3305019000NRG24020520230253299 02/05/2023 Banthu 3305019WL008371 Banthu 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479310930 BANTU RAM PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-014-001/102
() 		3305019000NRG24020520230253300 02/05/2023 KAMELA 3305019WL008371 KAMELA 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479310931 PRAMILA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-014-001/108-B
() 		3305019000NRG24020520230253305 02/05/2023 Anil 3305019WL008371 Anil 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479310937 ANIL PEKARA KAWAR PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-014-001/11-A
() 		3305019000NRG24020520230253306 02/05/2023 Navsai 3305019WL008371 Navsai 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479310933 Mr. Navesai Kairkaita CENTRAL BANK OF INDIA(607115)
35 SHANKARGARH CH-05-019-014-001/113
() 		3305019000NRG24020520230253307 02/05/2023 rampeit 3305019WL008371 rampeit 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479310932 RAMPRIT RAM PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-014-001/114
() 		3305019000NRG24020520230253308 02/05/2023 MANMAIT 3305019WL008371 MANMAIT 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479310946 MANMAIT PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-014-001/116
() 		3305019000NRG24020520230253310 02/05/2023 rupo 3305019WL008371 rupo 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479310951 RUPO BAI PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-014-001/116-B
() 		3305019000NRG24020520230253311 02/05/2023 jatri 3305019WL008371 jatri 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479310947 JAHRI PAIKRA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-014-001/123
() 		3305019000NRG24020520230253312 02/05/2023 lalasai 3305019WL008371 lalasai 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479310935 LALSAI TIGGA S/O BHAMBHA . CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-014-001/128-A
() 		3305019000NRG24020520230253317 02/05/2023 Sabita 3305019WL008371 Sabita 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1479310949 SAVITA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-014-001/13-A
() 		3305019000NRG24020520230253318 02/05/2023 Mahesh 3305019WL008371 Mahesh 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479310940 MAHESH NAGVANSHI PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-014-001/13-A
() 		3305019000NRG24020520230253319 02/05/2023 Ranthi 3305019WL008371 Ranthi 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479310941 RANTI NAGVANSHI PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-014-001/18
() 		3305019000NRG24020520230253322 02/05/2023 somari 3305019WL008371 somari 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479310959 Mrs. SOMARI NAGESIYA CENTRAL BANK OF INDIA(607115)
44 SHANKARGARH CH-05-019-014-001/21
() 		3305019000NRG24020520230253326 02/05/2023 Kamli 3305019WL008371 Kamli 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479310923 Mrs. Kamali Nagavanshi CENTRAL BANK OF INDIA(607115)
45 SHANKARGARH CH-05-019-014-001/25
() 		3305019000NRG24020520230253329 02/05/2023 BARPRHIN 3305019WL008371 BARPRHIN 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1479310966 BIFANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-014-001/26
() 		3305019000NRG24020520230253333 02/05/2023 Chaytu ram 3305019WL008371 Chaytu ram 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479310967 Mr. CHAITURAM KHAKHA CENTRAL BANK OF INDIA(607115)
47 SHANKARGARH CH-05-019-014-001/28
() 		3305019000NRG24020520230253334 02/05/2023 DEVSARIN 3305019WL008371 DEVSARIN 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479310945 BAISAKHI BHAGAT PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-014-001/28-B
() 		3305019000NRG24020520230253335 02/05/2023 Parmila 3305019WL008371 Parmila 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479310968 PRAMILA BHAGAT PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-014-001/29
() 		3305019000NRG24020520230253336 02/05/2023 BIGNI 3305019WL008371 BIGNI 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479310970 BIGO PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-014-001/29
() 		3305019000NRG24020520230253337 02/05/2023 Budhnaram 3305019WL008371 Budhnaram 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479310924 MR BUDHNA RAM STATE BANK OF INDIA(508548)
51 SHANKARGARH CH-05-019-014-001/3
() 		3305019000NRG24020520230253338 02/05/2023 Piyaro 3305019WL008371 Piyaro 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479310964 Mrs. Piyaso Kairkaita CENTRAL BANK OF INDIA(607115)
52 SHANKARGARH CH-05-019-014-001/333
() 		3305019000NRG24020520230253344 02/05/2023 lalita 3305019WL008371 lalita 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479310965 Mrs. LALITA YADAV CENTRAL BANK OF INDIA(607115)
53 SHANKARGARH CH-05-019-014-001/348
() 		3305019000NRG24020520230253345 02/05/2023 sangeeta 3305019WL008371 sangeeta 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1479310922 SANGITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHANKARGARH CH-05-019-014-001/352
() 		3305019000NRG24020520230253347 02/05/2023 bajari 3305019WL008371 bajari 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479310960 BAJARI PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-014-001/353
() 		3305019000NRG24020520230253348 02/05/2023 arti 3305019WL008371 arti 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479310936 ARTI KERKETTA PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-014-001/358-A
() 		3305019000NRG24020520230253349 02/05/2023 SONULALA 3305019WL008371 SONULALA 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479310956 Mr. SONOOLAL AGERIYA CENTRAL BANK OF INDIA(607115)
57 SHANKARGARH CH-05-019-014-001/38-B
() 		3305019000NRG24020520230253351 02/05/2023 kailash 3305019WL008371 kailash 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479310971 KAILASH PAIKRA PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-014-001/5
() 		3305019000NRG24020520230253355 02/05/2023 Kavitre 3305019WL008371 Kavitre 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479310943 Mrs. Kavitri Nagvanshi CENTRAL BANK OF INDIA(607115)
59 SHANKARGARH CH-05-019-014-001/55
() 		3305019000NRG24020520230253356 02/05/2023 rajesh 3305019WL008371 rajesh 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479310955 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-014-001/59
() 		3305019000NRG24020520230253357 02/05/2023 jagarnath 3305019WL008371 jagarnath 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479310929 JAGARNATH RAM PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-014-001/60
() 		3305019000NRG24020520230253358 02/05/2023 CHUNU 3305019WL008371 CHUNU 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479310962 CHUNNU TIGGA PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-014-001/61
() 		3305019000NRG24020520230253361 02/05/2023 BANARI 3305019WL008371 BANARI 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479310969 BANARI PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-014-001/66
() 		3305019000NRG24020520230253362 02/05/2023 Sumetri 3305019WL008371 Sumetri 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479310952 SUMETRI PAIKRA PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-014-001/67
() 		3305019000NRG24020520230253363 02/05/2023 maniyaro 3305019WL008371 maniyaro 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1479310942 MANIYARO INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHANKARGARH CH-05-019-014-001/69
() 		3305019000NRG24020520230253365 02/05/2023 sumanti 3305019WL008371 sumanti 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479310958 SUGANTI PAIKRA PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-014-001/72-B
() 		3305019000NRG24020520230253366 02/05/2023 Sangeeta 3305019WL008371 Sangeeta 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479310954 Mrs. SANGEETA BARGAH WO BABLU BARGAH CHHATTISGARH GRAMIN BANK(607214)
67 SHANKARGARH CH-05-019-014-001/73
() 		3305019000NRG24020520230253367 02/05/2023 teto 3305019WL008371 teto 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479310953 TETI PAIKRA PUNJAB NATIONAL BANK(508568)
68 SHANKARGARH CH-05-019-014-001/73-B
() 		3305019000NRG24020520230253369 02/05/2023 pramila 3305019WL008371 pramila 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1479310963 HIRMAIT PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHANKARGARH CH-05-019-014-001/73-C
() 		3305019000NRG24020520230253370 02/05/2023 prabatiya 3305019WL008371 prabatiya 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479310957 SANGEETA PAIKRA PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-014-001/78
() 		3305019000NRG24020520230253372 02/05/2023 sital 3305019WL008371 sital 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479310925 SHITAL PAIKRA PUNJAB NATIONAL BANK(508568)
71 SHANKARGARH CH-05-019-014-001/8
() 		3305019000NRG24020520230253374 02/05/2023 PARMESHWARI 3305019WL008371 PARMESHWARI 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479310948 PARMESWARI KERKETTA PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-014-001/85
() 		3305019000NRG24020520230253378 02/05/2023 gajeshwar 3305019WL008371 gajeshwar 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479310934 GAJESHVAR PUNJAB NATIONAL BANK(508568)
73 SHANKARGARH CH-05-019-014-001/86
() 		3305019000NRG24020520230253379 02/05/2023 SAVITA 3305019WL008371 SAVITA 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479310928 SAVITA EKKA PUNJAB NATIONAL BANK(508568)
74 SHANKARGARH CH-05-019-014-001/9
() 		3305019000NRG24020520230253381 02/05/2023 kunti 3305019WL008371 kunti 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479310944 KUNTI KERKETTA PUNJAB NATIONAL BANK(508568)
75 SHANKARGARH CH-05-019-014-001/93
() 		3305019000NRG24020520230253383 02/05/2023 KHASRI 3305019WL008371 KHASRI 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479310926 KHASRO URANV PUNJAB NATIONAL BANK(508568)
76 SHANKARGARH CH-05-019-014-001/94
() 		3305019000NRG24020520230253385 02/05/2023 manju 3305019WL008371 manju 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479310927 MANJU URAON PUNJAB NATIONAL BANK(508568)
77 SHANKARGARH CH-05-019-014-001/94
() 		3305019000NRG24020520230253384 02/05/2023 RAMBACHAN 3305019WL008371 RAMBACHAN 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479310950 RAMBACHAN KUJUR PUNJAB NATIONAL BANK(508568)
78 SHANKARGARH CH-05-019-014-001/97
() 		3305019000NRG24020520230253388 02/05/2023 sundari 3305019WL008371 sundari 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479310939 SUNDRI PUNJAB NATIONAL BANK(508568)
SubTotal 70057 70057
79 SHANKARGARH CH-05-019-013-001/56
() 		3305019000NRG24020520230253294 02/05/2023 Nirmal 3305019WL008371 Nirmal 00415 SBIN0003855 1547 1547 Processed 12/05/2023 1479310898 MR SHRI NIRMAL STATE BANK OF INDIA(508548)
80 SHANKARGARH CH-05-019-014-001/19-B
() 		3305019000NRG24020520230253324 02/05/2023 madhuri 3305019WL008371 madhuri 00415 SBIN0003855 1547 1547 Processed 12/05/2023 1479310900 MRS JATRI NAGVANSHI STATE BANK OF INDIA(508548)
81 SHANKARGARH CH-05-019-014-001/8-A
() 		3305019000NRG24020520230253375 02/05/2023 Chaiti 3305019WL008371 Chaiti 00415 SBIN0003855 1105 1105 Processed 12/05/2023 1479310901 MRS CHAITI KERKETTA STATE BANK OF INDIA(508548)
SubTotal 4199 4199
82 SHANKARGARH CH-05-019-014-001/948
() 		3305019000NRG24020520230253386 02/05/2023 Ajay nagvanshi 3305019WL008371 Ajay nagvanshi 00415 SBIN0018774 1547 1547 Processed 12/05/2023 1479310915 Mr. AJY KUMAR NAGVANSHI SO LAVANGSAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
83 SHANKARGARH CH-05-019-014-001/115
() 		3305019000NRG24020520230253309 02/05/2023 Shantosh 3305019WL008371 Shantosh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479310894 SANTOSH KUMARM INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHANKARGARH CH-05-019-014-001/123
() 		3305019000NRG24020520230253314 02/05/2023 Geeta Urav 3305019WL008371 Geeta Urav 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479310893 GITA URAV INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHANKARGARH CH-05-019-014-001/123
() 		3305019000NRG24020520230253313 02/05/2023 Ritesh Tigga 3305019WL008371 Ritesh Tigga 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479310891 RITESH TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHANKARGARH CH-05-019-014-001/124
() 		3305019000NRG24020520230253315 02/05/2023 Babulal Tigga 3305019WL008371 Babulal Tigga 00691 IPOS0000001 1105 1105 Processed 13/05/2023 1479310889 BABULAL TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHANKARGARH CH-05-019-014-001/15
() 		3305019000NRG24020520230253321 02/05/2023 Sulanti Nageshiya 3305019WL008371 Sulanti Nageshiya 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479310883 SULANTI NAGESHIYA PUNJAB NATIONAL BANK(508568)
88 SHANKARGARH CH-05-019-014-001/209
() 		3305019000NRG24020520230253325 02/05/2023 Kedar Ram 3305019WL008371 Kedar Ram 00691 IPOS0000001 1326 1326 Processed 13/05/2023 1479310884 KEDAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHANKARGARH CH-05-019-014-001/60-A
() 		3305019000NRG24020520230253360 02/05/2023 Punam 3305019WL008371 Punam 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479310896 PUNAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHANKARGARH CH-05-019-014-001/60-A
() 		3305019000NRG24020520230253359 02/05/2023 Virendra Kumar Tigga 3305019WL008371 Virendra Kumar Tigga 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479310895 VIRENDRA KUMAR TIGGA PUNJAB NATIONAL BANK(508568)
91 SHANKARGARH CH-05-019-014-001/73
() 		3305019000NRG24020520230253368 02/05/2023 Sandeep Paikra 3305019WL008371 Sandeep Paikra 00691 IPOS0000001 1105 1105 Processed 13/05/2023 1479310887 SANDEEP PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHANKARGARH CH-05-019-014-001/77-B
() 		3305019000NRG24020520230253371 02/05/2023 Kisan Ram 3305019WL008371 Kisan Ram 00691 IPOS0000001 1105 1105 Processed 13/05/2023 1479310886 KISHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHANKARGARH CH-05-019-014-001/97
() 		3305019000NRG24020520230253389 02/05/2023 Shaktima Xaxa 3305019WL008371 Shaktima Xaxa 00691 IPOS0000001 1105 1105 Processed 13/05/2023 1479310890 SHAKTIMAAN KHAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHANKARGARH CH-05-019-014-001/978
() 		3305019000NRG24020520230253392 02/05/2023 Pritam Khakha 3305019WL008371 Pritam Khakha 00691 IPOS0000001 1105 1105 Processed 13/05/2023 1479310885 PRITAM KHAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHANKARGARH CH-05-019-014-001/98-A
() 		3305019000NRG24020520230253393 02/05/2023 Ashish Kujur 3305019WL008371 Ashish Kujur 00691 IPOS0000001 1105 1105 Processed 13/05/2023 1479310888 ASHISH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHANKARGARH CH-05-019-014-001/983
() 		3305019000NRG24020520230253394 02/05/2023 Ajay Kumar 3305019WL008371 Ajay Kumar 00691 IPOS0000001 1105 1105 Processed 13/05/2023 1479310897 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHANKARGARH CH-05-019-014-001/989
() 		3305019000NRG24020520230253395 02/05/2023 Ramkli 3305019WL008371 Ramkli 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479310892 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
Total 136578 136578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020523APB_FTO_65901 Central Bank Of India CBIN0281580 SHANKARGARH 26741
2 SHANKARGARH CH3305019_020523APB_FTO_65901 Central Bank Of India CBIN0282526 NEMNAKALA 1105
3 SHANKARGARH CH3305019_020523APB_FTO_65901 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 13039
4 SHANKARGARH CH3305019_020523APB_FTO_65901 Punjab National Bank PUNB0732100 BALRAMPUR 70057
5 SHANKARGARH CH3305019_020523APB_FTO_65901 State Bank of India SBIN0003855 RAJPUR 4199
6 SHANKARGARH CH3305019_020523APB_FTO_65901 State Bank of India SBIN0018774 Shankargarh 1547
7 SHANKARGARH CH3305019_020523APB_FTO_65901 India Post Payments Bank IPOS0000001 AMBIKAPUR 19890

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