Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:39:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_310523APB_FTO_132534
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-05-019-001-001/505
() 		3305019000NRG24310520230564913 31/05/2023 sarita 3305019WL020349 sarita 00089 CBIN0281580 880 880 Processed 14/07/2023 3434208069 SARITA KORWA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-001-002/224
() 		3305019000NRG24310520230564940 31/05/2023 Krishna Kumar 3305019WL020349 Krishna Kumar 00089 CBIN0281580 880 880 Processed 14/07/2023 3434208073 KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-001-002/573
() 		3305019000NRG24310520230564979 31/05/2023 Premlal Nagvanshi 3305019WL020349 Premlal Nagvanshi 00089 CBIN0281580 880 880 Processed 14/07/2023 3434208068 PREMLAL NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
4 SHANKARGARH CH-05-019-001-001/505
() 		3305019000NRG24310520230564912 31/05/2023 govind 3305019WL020349 govind 00093 CRGB0006039 880 880 Processed 15/07/2023 3434208128 Mr. GOVIND RAM KORWA CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-001-001/539
() 		3305019000NRG24310520230564914 31/05/2023 Anup 3305019WL020349 Anup 00093 CRGB0006039 440 440 Processed 15/07/2023 3434208129 Mr. ANUP PAIKRA SO SARJU RAM CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-001-001/539
() 		3305019000NRG24310520230564915 31/05/2023 Pipnee 3305019WL020349 Pipnee 00093 CRGB0006039 440 440 Processed 15/07/2023 3434208130 Mrs. PIPNI PAIKRA DO BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-001-002/206
() 		3305019000NRG24310520230564924 31/05/2023 Ramchandar 3305019WL020349 Ramchandar 00093 CRGB0006039 440 440 Processed 15/07/2023 3434208077 Mr. RAMCHANDRA SIGLA CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-001-002/211
() 		3305019000NRG24310520230564929 31/05/2023 Uchit Kumar 3305019WL020349 Uchit Kumar 00093 CRGB0006039 880 880 Processed 14/07/2023 3434208126 UCHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-001-002/213
() 		3305019000NRG24310520230564934 31/05/2023 Surendra 3305019WL020349 Surendra 00093 CRGB0006039 440 440 Processed 15/07/2023 3434208078 Mr. SURENDRA / CHARAN CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-001-002/225
() 		3305019000NRG24310520230564942 31/05/2023 Suraj Ram 3305019WL020349 Suraj Ram 00093 CRGB0006039 880 880 Processed 14/07/2023 3434208135 SURAJ RAM PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-001-002/226
() 		3305019000NRG24310520230564943 31/05/2023 Bipta 3305019WL020349 Bipta 00093 CRGB0006039 440 440 Processed 15/07/2023 3434208076 Mr. VIPTA / JANKI CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-001-002/229
() 		3305019000NRG24310520230564945 31/05/2023 Asari 3305019WL020349 Asari 00093 CRGB0006039 220 220 Processed 14/07/2023 3434208133 ASARI PAIKARA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-001-002/231
() 		3305019000NRG24310520230564949 31/05/2023 Dhuriya 3305019WL020349 Dhuriya 00093 CRGB0006039 440 440 Processed 15/07/2023 3434208074 GHURIYA / BIGU CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-001-002/232
() 		3305019000NRG24310520230564951 31/05/2023 Prem 3305019WL020349 Prem 00093 CRGB0006039 440 440 Processed 15/07/2023 3434208075 PREM / BIGU CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-001-002/238
() 		3305019000NRG24310520230564953 31/05/2023 Suru 3305019WL020349 Suru 00093 CRGB0006039 880 880 Processed 14/07/2023 3434208131 SUKHLAL KORVA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-001-002/250
() 		3305019000NRG24310520230564959 31/05/2023 Chandu 3305019WL020349 Chandu 00093 CRGB0006039 220 220 Processed 15/07/2023 3434208079 CHHANDU RAM S/O SOBRAN . CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-001-002/421
() 		3305019000NRG24310520230564965 31/05/2023 SIVA 3305019WL020349 SIVA 00093 CRGB0006039 440 440 Processed 15/07/2023 3434208080 Mr. SHIVA D KORVA CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-001-002/423
() 		3305019000NRG24310520230564967 31/05/2023 Babulal 3305019WL020349 Babulal 00093 CRGB0006039 440 440 Processed 15/07/2023 3434208081 Mr. BABULAL S/O PREM CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-001-002/425
() 		3305019000NRG24310520230564970 31/05/2023 PHULMATI 3305019WL020349 PHULMATI 00093 CRGB0006039 440 440 Processed 14/07/2023 3434208136 FOOLMATI NAGESIYA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-001-002/426
() 		3305019000NRG24310520230564972 31/05/2023 LALITA 3305019WL020349 LALITA 00093 CRGB0006039 880 880 Processed 15/07/2023 3434208132 Mrs. Lalita Dihkorva CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-001-002/426
() 		3305019000NRG24310520230564971 31/05/2023 Mahendra 3305019WL020349 Mahendra 00093 CRGB0006039 880 880 Processed 15/07/2023 3434208127 Mr. MAHENDRA RAM S/O SIPTA RAM CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-001-002/436-A
() 		3305019000NRG24310520230564973 31/05/2023 Sarju Aagriya 3305019WL020349 Sarju Aagriya 00093 CRGB0006039 880 880 Processed 14/07/2023 3434208138 SARJU AGARIYA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-001-002/595-C
() 		3305019000NRG24310520230564982 31/05/2023 Shivani Korwa 3305019WL020349 Shivani Korwa 00093 CRGB0006039 440 440 Processed 15/07/2023 3434208137 Mrs. SHIVANI DO DINESH CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-001-002/596
() 		3305019000NRG24310520230564983 31/05/2023 Paleswar Ram 3305019WL020349 Paleswar Ram 00093 CRGB0006039 440 440 Processed 14/07/2023 3434208134 PALESHWAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 11880 11880
25 SHANKARGARH CH-05-019-001-001/378
() 		3305019000NRG24310520230564908 31/05/2023 Bhagat 3305019WL020349 Bhagat 00354 PUNB0732100 880 880 Processed 14/07/2023 3434208104 BHAGAT KORWA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-001-001/378
() 		3305019000NRG24310520230564909 31/05/2023 sudhni 3305019WL020349 sudhni 00354 PUNB0732100 880 880 Processed 14/07/2023 3434208087 SUDHANI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-001-001/427
() 		3305019000NRG24310520230564911 31/05/2023 mina 3305019WL020349 mina 00354 PUNB0732100 440 440 Processed 14/07/2023 3434208108 MINNA BAI PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-001-001/427
() 		3305019000NRG24310520230564910 31/05/2023 PAHUNA 3305019WL020349 PAHUNA 00354 PUNB0732100 440 440 Processed 14/07/2023 3434208107 PAHUNA KORWA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-001-001/69
() 		3305019000NRG24310520230564917 31/05/2023 Magani 3305019WL020349 Magani 00354 PUNB0732100 880 880 Processed 14/07/2023 3434208094 MANGNIE KORWA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-001-001/74
() 		3305019000NRG24310520230564918 31/05/2023 Magru 3305019WL020349 Magru 00354 PUNB0732100 880 880 Processed 14/07/2023 3434208084 MAGARU KORVA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-001-001/74
() 		3305019000NRG24310520230564919 31/05/2023 pokli 3305019WL020349 pokli 00354 PUNB0732100 880 880 Processed 14/07/2023 3434208099 POKLI KORWA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-001-002/182
() 		3305019000NRG24310520230564921 31/05/2023 Bandhuram 3305019WL020349 Bandhuram 00354 PUNB0732100 880 880 Processed 14/07/2023 3434208116 BANDHU AGARIYA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-001-002/182
() 		3305019000NRG24310520230564922 31/05/2023 Bihani 3305019WL020349 Bihani 00354 PUNB0732100 660 660 Processed 14/07/2023 3434208109 BIHANI AGARIYA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-001-002/193
() 		3305019000NRG24310520230564923 31/05/2023 Jogi 3305019WL020349 Jogi 00354 PUNB0732100 660 660 Processed 14/07/2023 3434208103 JOGI NAGESH PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-001-002/206
() 		3305019000NRG24310520230564925 31/05/2023 Tijani 3305019WL020349 Tijani 00354 PUNB0732100 440 440 Processed 14/07/2023 3434208117 JITNI NAGESIYA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-001-002/209
() 		3305019000NRG24310520230564926 31/05/2023 Nirmal 3305019WL020349 Nirmal 00354 PUNB0732100 440 440 Processed 15/07/2023 3434208112 Mr. NIRMAL / JAINATH CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-001-002/209
() 		3305019000NRG24310520230564927 31/05/2023 Sukhmaniya 3305019WL020349 Sukhmaniya 00354 PUNB0732100 440 440 Processed 14/07/2023 3434208121 SUKHMANIYA PAIKRA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-001-002/210
() 		3305019000NRG24310520230564928 31/05/2023 Mulchi 3305019WL020349 Mulchi 00354 PUNB0732100 880 880 Processed 14/07/2023 3434208119 MURCHI PAIKRA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-001-002/212
() 		3305019000NRG24310520230564933 31/05/2023 Charan 3305019WL020349 Charan 00354 PUNB0732100 440 440 Processed 15/07/2023 3434208122 Mr. CHARAN D KORVA SO DASHAVA D KORVA CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-001-002/212
() 		3305019000NRG24310520230564932 31/05/2023 Sundari 3305019WL020349 Sundari 00354 PUNB0732100 440 440 Processed 14/07/2023 3434208106 SUNDARI KORWA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-001-002/213
() 		3305019000NRG24310520230564935 31/05/2023 Samli 3305019WL020349 Samli 00354 PUNB0732100 440 440 Processed 14/07/2023 3434208086 SAMLA DI KORVA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-001-002/214
() 		3305019000NRG24310520230564936 31/05/2023 Birendra 3305019WL020349 Birendra 00354 PUNB0732100 440 440 Processed 14/07/2023 3434208123 BIREND RAM PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-001-002/214
() 		3305019000NRG24310520230564937 31/05/2023 sarita 3305019WL020349 sarita 00354 PUNB0732100 440 440 Processed 14/07/2023 3434208105 SARITA KORWA PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-001-002/224
() 		3305019000NRG24310520230564938 31/05/2023 Falo 3305019WL020349 Falo 00354 PUNB0732100 880 880 Processed 14/07/2023 3434208101 FULLO PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-001-002/224
() 		3305019000NRG24310520230564939 31/05/2023 Sipata 3305019WL020349 Sipata 00354 PUNB0732100 880 880 Processed 15/07/2023 3434208111 Mr. SIPTA / JANKI CHHATTISGARH GRAMIN BANK(607214)
46 SHANKARGARH CH-05-019-001-002/225
() 		3305019000NRG24310520230564941 31/05/2023 baby 3305019WL020349 baby 00354 PUNB0732100 880 880 Processed 14/07/2023 3434208124 BABE KORWA PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-001-002/226
() 		3305019000NRG24310520230564944 31/05/2023 eatwari 3305019WL020349 eatwari 00354 PUNB0732100 440 440 Processed 14/07/2023 3434208082 ETVARI DI KORVA PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-001-002/229
() 		3305019000NRG24310520230564946 31/05/2023 Subeshara 3305019WL020349 Subeshara 00354 PUNB0732100 220 220 Processed 14/07/2023 3434208083 SUBESARA PAIKARA PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-001-002/230
() 		3305019000NRG24310520230564948 31/05/2023 Bandhani 3305019WL020349 Bandhani 00354 PUNB0732100 440 440 Processed 14/07/2023 3434208096 RODHI NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHANKARGARH CH-05-019-001-002/230
() 		3305019000NRG24310520230564947 31/05/2023 Shukhan 3305019WL020349 Shukhan 00354 PUNB0732100 440 440 Processed 15/07/2023 3434208095 Mr. SURPAN / BIGU CHHATTISGARH GRAMIN BANK(607214)
51 SHANKARGARH CH-05-019-001-002/231
() 		3305019000NRG24310520230564950 31/05/2023 mheswari 3305019WL020349 mheswari 00354 PUNB0732100 440 440 Processed 14/07/2023 3434208085 MAHESHVARI NAGESHIYA PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-001-002/232
() 		3305019000NRG24310520230564952 31/05/2023 Sukhani 3305019WL020349 Sukhani 00354 PUNB0732100 440 440 Processed 14/07/2023 3434208114 SUKHNI NAGWANSI PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-001-002/240
() 		3305019000NRG24310520230564954 31/05/2023 Sukhadev 3305019WL020349 Sukhadev 00354 PUNB0732100 440 440 Processed 14/07/2023 3434208092 SUKHDEV KORWA PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-001-002/241
() 		3305019000NRG24310520230564955 31/05/2023 Jagu 3305019WL020349 Jagu 00354 PUNB0732100 880 880 Processed 14/07/2023 3434208120 JAGU AGRIYA PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-001-002/242
() 		3305019000NRG24310520230564956 31/05/2023 Pacho 3305019WL020349 Pacho 00354 PUNB0732100 880 880 Processed 14/07/2023 3434208118 PACHO AGRIYA PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-001-002/243
() 		3305019000NRG24310520230564957 31/05/2023 hiramuni 3305019WL020349 hiramuni 00354 PUNB0732100 880 880 Processed 14/07/2023 3434208093 HIRAMUNNI RAM PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-001-002/244
() 		3305019000NRG24310520230564958 31/05/2023 Bifaiya 3305019WL020349 Bifaiya 00354 PUNB0732100 880 880 Processed 14/07/2023 3434208110 BIFAIYA KORWA PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-001-002/250
() 		3305019000NRG24310520230564960 31/05/2023 Manpeyari 3305019WL020349 Manpeyari 00354 PUNB0732100 220 220 Processed 14/07/2023 3434208125 MANPYARI AGRIYA PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-001-002/389
() 		3305019000NRG24310520230564961 31/05/2023 Atwa 3305019WL020349 Atwa 00354 PUNB0732100 660 660 Processed 14/07/2023 3434208102 ETWA KORVA PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-001-002/418
() 		3305019000NRG24310520230564963 31/05/2023 Banit 3305019WL020349 Banit 00354 PUNB0732100 220 220 Processed 14/07/2023 3434208089 BNITRAM NAGESHIYA PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-001-002/418
() 		3305019000NRG24310520230564964 31/05/2023 Sirmatiya 3305019WL020349 Sirmatiya 00354 PUNB0732100 220 220 Processed 14/07/2023 3434208090 MATIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-001-002/423
() 		3305019000NRG24310520230564966 31/05/2023 Sunita 3305019WL020349 Sunita 00354 PUNB0732100 440 440 Processed 14/07/2023 3434208113 SUNITA NAGES PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-001-002/424
() 		3305019000NRG24310520230564968 31/05/2023 LAXMAN 3305019WL020349 LAXMAN 00354 PUNB0732100 440 440 Processed 14/07/2023 3434208100 LACHAMAN KORWA PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-001-002/425
() 		3305019000NRG24310520230564969 31/05/2023 DHARMLAL 3305019WL020349 DHARMLAL 00354 PUNB0732100 440 440 Processed 14/07/2023 3434208091 DHARAMLAL NAGESH PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-001-002/442
() 		3305019000NRG24310520230564974 31/05/2023 SHASHIKALA 3305019WL020349 SHASHIKALA 00354 PUNB0732100 220 220 Processed 14/07/2023 3434208115 SASIKALA PAIKARA PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-001-002/454
() 		3305019000NRG24310520230564975 31/05/2023 Basantlal 3305019WL020349 Basantlal 00354 PUNB0732100 440 440 Processed 14/07/2023 3434208098 BASANTLAL NAGESIYA PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-05-019-001-002/454
() 		3305019000NRG24310520230564976 31/05/2023 Sunita 3305019WL020349 Sunita 00354 PUNB0732100 440 440 Processed 15/07/2023 3434208097 Mr. SUNITA NAGESHIYA W/O BASANT NAGESIY CHHATTISGARH GRAMIN BANK(607214)
68 SHANKARGARH CH-05-019-001-002/487
() 		3305019000NRG24310520230564977 31/05/2023 pandu 3305019WL020349 pandu 00354 PUNB0732100 440 440 Processed 14/07/2023 3434208088 PANDU PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 25080 25080
69 SHANKARGARH CH-05-019-001-002/211
() 		3305019000NRG24310520230564930 31/05/2023 Suchit Kumar 3305019WL020349 Suchit Kumar 00415 SBIN0003855 880 880 Processed 14/07/2023 3434208070 SUCHIT PAIKRA PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-001-002/573
() 		3305019000NRG24310520230564980 31/05/2023 Sunita Nagvanshi 3305019WL020349 Sunita Nagvanshi 00415 SBIN0003855 880 880 Processed 14/07/2023 3434208071 MR SUNITA NAGESHIYA STATE BANK OF INDIA(508548)
SubTotal 1760 1760
71 SHANKARGARH CH-05-019-001-002/389
() 		3305019000NRG24310520230564962 31/05/2023 anesari 3305019WL020349 anesari 00415 SBIN0018774 660 660 Processed 14/07/2023 3434208072 ANASARI PAHADI KORAVA PUNJAB NATIONAL BANK(508568)
SubTotal 660 660
72 SHANKARGARH CH-05-019-001-001/69
() 		3305019000NRG24310520230564916 31/05/2023 Kohba 3305019WL020349 Kohba 00691 IPOS0000001 880 880 Processed 14/07/2023 3434208067 KOLHA RAM PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHANKARGARH CH-05-019-001-002/170
() 		3305019000NRG24310520230564920 31/05/2023 Satynarayan nagesiya 3305019WL020349 Satynarayan nagesiya 00691 IPOS0000001 880 880 Processed 14/07/2023 3434208066 SATYANARAYAN NAGESHIYA PUNJAB NATIONAL BANK(508568)
74 SHANKARGARH CH-05-019-001-002/487
() 		3305019000NRG24310520230564978 31/05/2023 Sunita 3305019WL020349 Sunita 00691 IPOS0000001 440 440 Processed 14/07/2023 3434208065 SUNITA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHANKARGARH CH-05-019-001-002/595-C
() 		3305019000NRG24310520230564981 31/05/2023 Avinash Ram 3305019WL020349 Avinash Ram 00691 IPOS0000001 440 440 Processed 14/07/2023 3434208063 AVINASH RAM DI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHANKARGARH CH-05-019-001-002/596
() 		3305019000NRG24310520230564984 31/05/2023 Lalita 3305019WL020349 Lalita 00691 IPOS0000001 440 440 Processed 14/07/2023 3434208064 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
Total 45100 45100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_310523APB_FTO_132534 Central Bank Of India CBIN0281580 SHANKARGARH 2640
2 SHANKARGARH CH3305019_310523APB_FTO_132534 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 11880
3 SHANKARGARH CH3305019_310523APB_FTO_132534 Punjab National Bank PUNB0732100 BALRAMPUR 25080
4 SHANKARGARH CH3305019_310523APB_FTO_132534 State Bank of India SBIN0003855 RAJPUR 1760
5 SHANKARGARH CH3305019_310523APB_FTO_132534 State Bank of India SBIN0018774 Shankargarh 660
6 SHANKARGARH CH3305019_310523APB_FTO_132534 India Post Payments Bank IPOS0000001 AMBIKAPUR 3080

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