Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:45:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_110123APB_FTO_389263
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-05-019-003-005/147
() 		3305019000NRG23110120231568001 11/01/2023 Chaitu 3305019WL0064723 Chaitu 00089 CBIN0281580 1400 1400 Processed 21/01/2023 8099061276 Mr. CHAITU BHAGAT CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-003-005/147
() 		3305019000NRG23110120231568002 11/01/2023 Muna 3305019WL0064723 Muna 00089 CBIN0281580 1400 1400 Processed 21/01/2023 8099061275 Mr. MUNNA RAM CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-003-005/147-C
() 		3305019000NRG23110120231568003 11/01/2023 Basdev 3305019WL0064723 Basdev 00089 CBIN0281580 1400 1400 Processed 21/01/2023 8099061251 Mr. BASDEV BHAGAT CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-003-005/157
() 		3305019000NRG23110120231568011 11/01/2023 Ladku 3305019WL0064723 Ladku 00089 CBIN0281580 1400 1400 Processed 21/01/2023 8099061273 Mr. LADKU EKKA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-003-005/159-B
() 		3305019000NRG23110120231568013 11/01/2023 suganti 3305019WL0064723 suganti 00089 CBIN0281580 1400 1400 Processed 21/01/2023 8099061270 SUGANTI BHAGAT PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-003-005/162
() 		3305019000NRG23110120231568018 11/01/2023 Piriyanka 3305019WL0064723 Piriyanka 00089 CBIN0281580 1400 1400 Processed 21/01/2023 8099061302 PRIYANKA EKKA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-003-005/163
() 		3305019000NRG23110120231568021 11/01/2023 Amarjoti 3305019WL0064723 Amarjoti 00089 CBIN0281580 1200 1200 Processed 21/01/2023 8099061282 AMARJYOTI EKKA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-003-005/176
() 		3305019000NRG23110120231568025 11/01/2023 Ajit 3305019WL0064723 Ajit 00089 CBIN0281580 1200 1200 Processed 21/01/2023 8099061260 AJIT KUJUR PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-003-005/176-A
() 		3305019000NRG23110120231568026 11/01/2023 Ashish Kujur 3305019WL0064723 Ashish Kujur 00089 CBIN0281580 1200 1200 Processed 21/01/2023 8099061300 Mr. ASHISH KUJUR CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-003-005/176-B
() 		3305019000NRG23110120231568027 11/01/2023 Didakus Kujur 3305019WL0064723 Didakus Kujur 00089 CBIN0281580 1200 1200 Processed 21/01/2023 8099061295 DIDAKUS KUJUR PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-003-005/180-A
() 		3305019000NRG23110120231568031 11/01/2023 Santu 3305019WL0064723 Santu 00089 CBIN0281580 1400 1400 Processed 21/01/2023 8099061261 SANTU KUJUR PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-003-005/210-D
() 		3305019000NRG23110120231568040 11/01/2023 Sunjair 3305019WL0064723 Sunjair 00089 CBIN0281580 1400 1400 Processed 21/01/2023 8099061254 Sunjer Das FINO PAYMENTS BANK LTD(608001)
13 SHANKARGARH CH-05-019-003-005/231-D
() 		3305019000NRG23110120231568042 11/01/2023 Govinda Ram Paikra 3305019WL0064723 Govinda Ram Paikra 00089 CBIN0281580 1400 1400 Processed 21/01/2023 8099061293 GOVINDA PAIKRA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-003-005/233
() 		3305019000NRG23110120231568044 11/01/2023 Prabhu Agariya 3305019WL0064723 Prabhu Agariya 00089 CBIN0281580 1400 1400 Processed 21/01/2023 8099061255 Mr. PRABHU AGARIYA CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-003-005/360
() 		3305019000NRG23110120231568060 11/01/2023 Bodhan 3305019WL0064723 Bodhan 00089 CBIN0281580 1400 1400 Processed 21/01/2023 8099061286 Mr. BODHAN KUJUR CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-003-005/360-A
() 		3305019000NRG23110120231568061 11/01/2023 Sita 3305019WL0064723 Sita 00089 CBIN0281580 1400 1400 Processed 21/01/2023 8099061253 Mrs. SITA KUJUR W/O BODHAN KUJUR CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-003-005/888-B
() 		3305019000NRG23110120231568068 11/01/2023 Ramuwa 3305019WL0064723 Ramuwa 00089 CBIN0281580 1400 1400 Processed 21/01/2023 8099061263 RAMUVA LAKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-003-005/888-C
() 		3305019000NRG23110120231568069 11/01/2023 Tuskumari 3305019WL0064723 Tuskumari 00089 CBIN0281580 1400 1400 Processed 21/01/2023 8099061257 TUSHAKUMARI LAKRA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-003-005/889-A
() 		3305019000NRG23110120231568071 11/01/2023 Ramnath 3305019WL0064723 Ramnath 00089 CBIN0281580 1400 1400 Processed 21/01/2023 8099061262 Mr. RAMNATH TOPPO CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-003-005/889-B
() 		3305019000NRG23110120231568072 11/01/2023 Vinod Toppo 3305019WL0064723 Vinod Toppo 00089 CBIN0281580 1400 1400 Processed 21/01/2023 8099061299 Mr. VINOD TOPPO CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-003-006/214-C
() 		3305019000NRG23110120231568076 11/01/2023 raju 3305019WL0064723 raju 00089 CBIN0281580 1400 1400 Processed 21/01/2023 8099061271 Mr. RAJU PAIKRA CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-003-006/214-C
() 		3305019000NRG23110120231568077 11/01/2023 ushakiran 3305019WL0064723 ushakiran 00089 CBIN0281580 1400 1400 Processed 21/01/2023 8099061272 Usha Kiran Paikra FINO PAYMENTS BANK LTD(608001)
23 SHANKARGARH CH-05-019-003-006/215-A
() 		3305019000NRG23110120231568080 11/01/2023 jashwanti 3305019WL0064723 jashwanti 00089 CBIN0281580 1400 1400 Processed 21/01/2023 8099061301 Mrs. SMT JASHVANTI CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-003-006/228-B
() 		3305019000NRG23110120231568088 11/01/2023 nankrswar 3305019WL0064723 nankrswar 00089 CBIN0281580 1200 1200 Processed 21/01/2023 8099061247 Mr. NANKESHWAR PAIKRA CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-003-006/233
() 		3305019000NRG23110120231568094 11/01/2023 Sundari Das 3305019WL0064723 Sundari Das 00089 CBIN0281580 1400 1400 Processed 21/01/2023 8099061298 SUNDAREE DAS PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-003-006/236
() 		3305019000NRG23110120231568098 11/01/2023 karam bai 3305019WL0064723 karam bai 00089 CBIN0281580 1400 1400 Processed 21/01/2023 8099061259 Mrs. KARAM BAI PAIKRA CENTRAL BANK OF INDIA(607115)
27 SHANKARGARH CH-05-019-003-006/237-A
() 		3305019000NRG23110120231568101 11/01/2023 Ghasiya 3305019WL0064723 Ghasiya 00089 CBIN0281580 1400 1400 Processed 21/01/2023 8099061269 Mr. GHSIYA RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
28 SHANKARGARH CH-05-019-003-006/248-C
() 		3305019000NRG23110120231568109 11/01/2023 gudal 3305019WL0064723 gudal 00089 CBIN0281580 1400 1400 Processed 21/01/2023 8099061250 Mr. GUDAL PAIKRA CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-003-006/248-C
() 		3305019000NRG23110120231568110 11/01/2023 karmi 3305019WL0064723 karmi 00089 CBIN0281580 1400 1400 Processed 21/01/2023 8099061265 Mrs. KURMI PAIKRA W/O GUDAL RAM PAIKRA CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-05-019-003-006/254
() 		3305019000NRG23110120231568111 11/01/2023 Ramparsad 3305019WL0064723 Ramparsad 00089 CBIN0281580 1400 1400 Processed 21/01/2023 8099061287 Mr. RAMPRASAD DAS CENTRAL BANK OF INDIA(607115)
31 SHANKARGARH CH-05-019-003-006/255
() 		3305019000NRG23110120231568113 11/01/2023 chaita 3305019WL0064723 chaita 00089 CBIN0281580 600 600 Processed 21/01/2023 8099061266 Mr. CHAITA DAS CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-003-006/255
() 		3305019000NRG23110120231568114 11/01/2023 Nanki 3305019WL0064723 Nanki 00089 CBIN0281580 600 600 Processed 21/01/2023 8099061268 Mrs. NANKI W/O CHAYETA CENTRAL BANK OF INDIA(607115)
33 SHANKARGARH CH-05-019-003-006/258
() 		3305019000NRG23110120231568119 11/01/2023 Kunti 3305019WL0064723 Kunti 00089 CBIN0281580 1400 1400 Processed 21/01/2023 8099061246 KUNTI DAS PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-003-006/258
() 		3305019000NRG23110120231568120 11/01/2023 Mahendar Das 3305019WL0064723 Mahendar Das 00089 CBIN0281580 1400 1400 Processed 21/01/2023 8099061296 Mr. MAHENDRA DAS CENTRAL BANK OF INDIA(607115)
35 SHANKARGARH CH-05-019-003-006/258
() 		3305019000NRG23110120231568118 11/01/2023 Ramprasad 3305019WL0064723 Ramprasad 00089 CBIN0281580 1400 1400 Processed 21/01/2023 8099061249 Mr. RAM PRASAD DAS CENTRAL BANK OF INDIA(607115)
36 SHANKARGARH CH-05-019-003-006/258-B
() 		3305019000NRG23110120231568122 11/01/2023 Surendar ram 3305019WL0064723 Surendar ram 00089 CBIN0281580 1400 1400 Processed 21/01/2023 8099061248 Mr. SURENDRA S/O RAM PRASAD CENTRAL BANK OF INDIA(607115)
37 SHANKARGARH CH-05-019-003-006/258-C
() 		3305019000NRG23110120231568123 11/01/2023 Kaliya Ram 3305019WL0064723 Kaliya Ram 00089 CBIN0281580 1400 1400 Processed 21/01/2023 8099061264 Mr. KALIYAM RAM S/O RAMPRASAD CENTRAL BANK OF INDIA(607115)
38 SHANKARGARH CH-05-019-003-006/258-C
() 		3305019000NRG23110120231568124 11/01/2023 Ysoda Das 3305019WL0064723 Ysoda Das 00089 CBIN0281580 1400 1400 Processed 21/01/2023 8099061294 YASODA DAS PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-003-006/269-B
() 		3305019000NRG23110120231568127 11/01/2023 bablu 3305019WL0064723 bablu 00089 CBIN0281580 1200 1200 Processed 21/01/2023 8099061256 Mr. BABLU S/O RATAN CENTRAL BANK OF INDIA(607115)
40 SHANKARGARH CH-05-019-003-006/278-A
() 		3305019000NRG23110120231568129 11/01/2023 Ratio 3305019WL0064723 Ratio 00089 CBIN0281580 1400 1400 Processed 21/01/2023 8099061258 RATIYO PAIKRA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-003-006/278-C
() 		3305019000NRG23110120231568131 11/01/2023 Mukesh Paikra 3305019WL0064723 Mukesh Paikra 00089 CBIN0281580 1400 1400 Processed 21/01/2023 8099061292 MUKESH KUMARPAINKRA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-003-006/281
() 		3305019000NRG23110120231568135 11/01/2023 Ashri 3305019WL0064723 Ashri 00089 CBIN0281580 1200 1200 Processed 21/01/2023 8099061274 Mrs. ASARI PAIKRA CENTRAL BANK OF INDIA(607115)
43 SHANKARGARH CH-05-019-003-006/281-C
() 		3305019000NRG23110120231568136 11/01/2023 Sunil 3305019WL0064723 Sunil 00089 CBIN0281580 400 400 Processed 21/01/2023 8099061267 Mr. SUNIL KUMAR PAIKRA CENTRAL BANK OF INDIA(607115)
44 SHANKARGARH CH-05-019-003-006/286
() 		3305019000NRG23110120231568139 11/01/2023 Kamalpati 3305019WL0064723 Kamalpati 00089 CBIN0281580 1400 1400 Processed 21/01/2023 8099061252 KAMALPATI DAS PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-003-006/86
() 		3305019000NRG23110120231568140 11/01/2023 Ganesh Ram Paikra 3305019WL0064723 Ganesh Ram Paikra 00089 CBIN0281580 1400 1400 Processed 21/01/2023 8099061297 Mr. GANESH RAM PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 59000 59000
46 SHANKARGARH CH-05-019-003-005/176-B
() 		3305019000NRG23110120231568028 11/01/2023 Pramdani Kujur 3305019WL0064723 Pramdani Kujur 00093 CRGB0006039 1200 1200 Processed 21/01/2023 8099061228 PREMDANI KUJUR PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-003-005/234
() 		3305019000NRG23110120231568045 11/01/2023 Ravindranath Paikra 3305019WL0064723 Ravindranath Paikra 00093 CRGB0006039 200 200 Processed 21/01/2023 8099061232 RAVINDRANATH PAIKRA PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-003-005/238
() 		3305019000NRG23110120231568049 11/01/2023 Amarsay Ekka 3305019WL0064723 Amarsay Ekka 00093 CRGB0006039 1400 1400 Processed 21/01/2023 8099061231 AMARSAY BHAGAT PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-003-005/254
() 		3305019000NRG23110120231568054 11/01/2023 Babita 3305019WL0064723 Babita 00093 CRGB0006039 1400 1400 Processed 21/01/2023 8099061234 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHANKARGARH CH-05-019-003-005/254
() 		3305019000NRG23110120231568053 11/01/2023 Rajkumar Ekka 3305019WL0064723 Rajkumar Ekka 00093 CRGB0006039 1400 1400 Processed 21/01/2023 8099061233 RAJKUMAR EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-003-006/215-A
() 		3305019000NRG23110120231568079 11/01/2023 Banshi Lal 3305019WL0064723 Banshi Lal 00093 CRGB0006039 1400 1400 Processed 21/01/2023 8099061227 Mr. BANSHI LAL SO LAMRU CHHATTISGARH GRAMIN BANK(607214)
52 SHANKARGARH CH-05-019-003-006/234
() 		3305019000NRG23110120231568096 11/01/2023 Madan 3305019WL0064723 Madan 00093 CRGB0006039 1400 1400 Processed 21/01/2023 8099061235 MADANRAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHANKARGARH CH-05-019-003-006/269-B
() 		3305019000NRG23110120231568128 11/01/2023 saraswati Das 3305019WL0064723 saraswati Das 00093 CRGB0006039 1200 1200 Processed 21/01/2023 8099061304 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-003-006/88
() 		3305019000NRG23110120231568142 11/01/2023 Maniyaro Manikpuri 3305019WL0064723 Maniyaro Manikpuri 00093 CRGB0006039 1400 1400 Processed 21/01/2023 8099061229 MANIYARO MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHANKARGARH CH-05-019-003-006/88
() 		3305019000NRG23110120231568141 11/01/2023 Vinod Kumar Das 3305019WL0064723 Vinod Kumar Das 00093 CRGB0006039 1400 1400 Processed 21/01/2023 8099061230 VINOD DAS PUNJAB NATIONAL BANK(508568)
SubTotal 12400 12400
56 SHANKARGARH CH-05-019-003-005/147-C
() 		3305019000NRG23110120231568004 11/01/2023 Pramila 3305019WL0064723 Pramila 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061225 PRAMILA BHAGAT PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-003-005/152
() 		3305019000NRG23110120231568005 11/01/2023 Suganti 3305019WL0064723 Suganti 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061189 Mrs. SHUGHANTI W/O PRABHU CENTRAL BANK OF INDIA(607115)
58 SHANKARGARH CH-05-019-003-005/153-B
() 		3305019000NRG23110120231568006 11/01/2023 kalmu 3305019WL0064723 kalmu 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061196 KALMU BAIK PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-003-005/153-B
() 		3305019000NRG23110120231568007 11/01/2023 kiran 3305019WL0064723 kiran 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061237 KIRAN BEK PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-003-005/154
() 		3305019000NRG23110120231568009 11/01/2023 sambho 3305019WL0064723 sambho 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061215 SAMBHO BEK PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-003-005/154
() 		3305019000NRG23110120231568008 11/01/2023 siyo 3305019WL0064723 siyo 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061209 SIYO BEK PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-003-005/154-B
() 		3305019000NRG23110120231568010 11/01/2023 navasai 3305019WL0064723 navasai 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061216 NAVASAY BEK PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-003-005/157
() 		3305019000NRG23110120231568012 11/01/2023 nanki 3305019WL0064723 nanki 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061195 Mrs. NANKI W/O LADKU CENTRAL BANK OF INDIA(607115)
64 SHANKARGARH CH-05-019-003-005/160
() 		3305019000NRG23110120231568014 11/01/2023 Kleshwar 3305019WL0064723 Kleshwar 00354 PUNB0732100 1200 1200 Processed 21/01/2023 8099061193 KALESHVAR BHAGAT PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-003-005/160-B
() 		3305019000NRG23110120231568016 11/01/2023 babulal 3305019WL0064723 babulal 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061217 Mr. BABULAL BHAGAT S/O DWARIKA PRASAD B CENTRAL BANK OF INDIA(607115)
66 SHANKARGARH CH-05-019-003-005/160-B
() 		3305019000NRG23110120231568017 11/01/2023 suniya 3305019WL0064723 suniya 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061218 SUNIYA BHAGAT PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-05-019-003-005/163
() 		3305019000NRG23110120231568020 11/01/2023 baiyalal 3305019WL0064723 baiyalal 00354 PUNB0732100 1200 1200 Processed 21/01/2023 8099061305 Mr. BHAIYALAL EKKA S/O LAHURA RAM CENTRAL BANK OF INDIA(607115)
68 SHANKARGARH CH-05-019-003-005/166-A
() 		3305019000NRG23110120231568024 11/01/2023 lilawati 3305019WL0064723 lilawati 00354 PUNB0732100 1200 1200 Processed 21/01/2023 8099061208 Mrs. LILAVATI BHAGAT CENTRAL BANK OF INDIA(607115)
69 SHANKARGARH CH-05-019-003-005/166-A
() 		3305019000NRG23110120231568023 11/01/2023 sukhlal 3305019WL0064723 sukhlal 00354 PUNB0732100 1200 1200 Processed 21/01/2023 8099061184 Mr. SUKHLAL BHAGAT CENTRAL BANK OF INDIA(607115)
70 SHANKARGARH CH-05-019-003-005/178
() 		3305019000NRG23110120231568030 11/01/2023 Bulchu 3305019WL0064723 Bulchu 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061179 BULCHU LAKRA PUNJAB NATIONAL BANK(508568)
71 SHANKARGARH CH-05-019-003-005/186
() 		3305019000NRG23110120231568033 11/01/2023 Bimla 3305019WL0064723 Bimla 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061178 VIMLA KUMARI PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-003-005/186
() 		3305019000NRG23110120231568034 11/01/2023 Sanjay 3305019WL0064723 Sanjay 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061226 SANJAY RAM PUNJAB NATIONAL BANK(508568)
73 SHANKARGARH CH-05-019-003-005/207-B
() 		3305019000NRG23110120231568038 11/01/2023 namita 3305019WL0064723 namita 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061200 Mrs. NAMITA KHAIRWAR CENTRAL BANK OF INDIA(607115)
74 SHANKARGARH CH-05-019-003-005/207-B
() 		3305019000NRG23110120231568037 11/01/2023 sriram 3305019WL0064723 sriram 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061203 SRIRAM KHAIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHANKARGARH CH-05-019-003-005/210-B
() 		3305019000NRG23110120231568039 11/01/2023 ramju 3305019WL0064723 ramju 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061201 Mr. RAMJU DAS SO SOMARU DAS CHHATTISGARH GRAMIN BANK(607214)
76 SHANKARGARH CH-05-019-003-005/210-D
() 		3305019000NRG23110120231568041 11/01/2023 Gayatri 3305019WL0064723 Gayatri 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061182 Miss. GAYTRI DAS CENTRAL BANK OF INDIA(607115)
77 SHANKARGARH CH-05-019-003-005/247
() 		3305019000NRG23110120231568050 11/01/2023 Tersai 3305019WL0064723 Tersai 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061186 TERSAYRAM PAINKRA PUNJAB NATIONAL BANK(508568)
78 SHANKARGARH CH-05-019-003-005/354
() 		3305019000NRG23110120231568058 11/01/2023 Rajmal 3305019WL0064723 Rajmal 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061219 RAJMAL AGARIYA PUNJAB NATIONAL BANK(508568)
79 SHANKARGARH CH-05-019-003-005/359
() 		3305019000NRG23110120231568059 11/01/2023 Shanti 3305019WL0064723 Shanti 00354 PUNB0732100 400 400 Processed 21/01/2023 8099061198 SHANTI LAKRA PUNJAB NATIONAL BANK(508568)
80 SHANKARGARH CH-05-019-003-005/365-B
() 		3305019000NRG23110120231568062 11/01/2023 manoj 3305019WL0064723 manoj 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061212 MANOJ BHAGAT PUNJAB NATIONAL BANK(508568)
81 SHANKARGARH CH-05-019-003-005/365-B
() 		3305019000NRG23110120231568063 11/01/2023 sato 3305019WL0064723 sato 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061211 SATO BHAGAT PUNJAB NATIONAL BANK(508568)
82 SHANKARGARH CH-05-019-003-005/370-B
() 		3305019000NRG23110120231568064 11/01/2023 pathak 3305019WL0064723 pathak 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061223 PATHAK RAM PUNJAB NATIONAL BANK(508568)
83 SHANKARGARH CH-05-019-003-006/213
() 		3305019000NRG23110120231568075 11/01/2023 dashmait 3305019WL0064723 dashmait 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061205 DASHMAIT PAIKRA PUNJAB NATIONAL BANK(508568)
84 SHANKARGARH CH-05-019-003-006/215
() 		3305019000NRG23110120231568078 11/01/2023 Lambru 3305019WL0064723 Lambru 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061185 LAMARU PAINKRA PUNJAB NATIONAL BANK(508568)
85 SHANKARGARH CH-05-019-003-006/215-B
() 		3305019000NRG23110120231568082 11/01/2023 manti 3305019WL0064723 manti 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061222 MANTI PAIKRA PUNJAB NATIONAL BANK(508568)
86 SHANKARGARH CH-05-019-003-006/215-B
() 		3305019000NRG23110120231568081 11/01/2023 nandoo 3305019WL0064723 nandoo 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061220 Mr. NANDU PAIKRA CENTRAL BANK OF INDIA(607115)
87 SHANKARGARH CH-05-019-003-006/219
() 		3305019000NRG23110120231568083 11/01/2023 Savan Das 3305019WL0064723 Savan Das 00354 PUNB0732100 1200 1200 Processed 21/01/2023 8099061180 Savan Das FINO PAYMENTS BANK LTD(608001)
88 SHANKARGARH CH-05-019-003-006/228
() 		3305019000NRG23110120231568086 11/01/2023 Biphaiya 3305019WL0064723 Biphaiya 00354 PUNB0732100 1000 1000 Processed 21/01/2023 8099061190 Mr. VIFAIYA KORWA CENTRAL BANK OF INDIA(607115)
89 SHANKARGARH CH-05-019-003-006/228
() 		3305019000NRG23110120231568087 11/01/2023 Ratiyo 3305019WL0064723 Ratiyo 00354 PUNB0732100 1000 1000 Processed 21/01/2023 8099061191 RATIYO KORVA PUNJAB NATIONAL BANK(508568)
90 SHANKARGARH CH-05-019-003-006/228-B
() 		3305019000NRG23110120231568089 11/01/2023 sabita 3305019WL0064723 sabita 00354 PUNB0732100 1200 1200 Processed 21/01/2023 8099061197 Mrs. SAVITA PAIKRA CENTRAL BANK OF INDIA(607115)
91 SHANKARGARH CH-05-019-003-006/229-B
() 		3305019000NRG23110120231568091 11/01/2023 Lilawati 3305019WL0064723 Lilawati 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061199 LILAWATI PAIKRA PUNJAB NATIONAL BANK(508568)
92 SHANKARGARH CH-05-019-003-006/229-B
() 		3305019000NRG23110120231568090 11/01/2023 Suresh 3305019WL0064723 Suresh 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061210 SURESH PAIKRA PUNJAB NATIONAL BANK(508568)
93 SHANKARGARH CH-05-019-003-006/231-B
() 		3305019000NRG23110120231568093 11/01/2023 Bhavindarnath 3305019WL0064723 Bhavindarnath 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061202 BHAVINDRANATH PAIKRA PUNJAB NATIONAL BANK(508568)
94 SHANKARGARH CH-05-019-003-006/236
() 		3305019000NRG23110120231568097 11/01/2023 Rambharosh 3305019WL0064723 Rambharosh 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061224 Mr. RAMBHROS PAIKRA CENTRAL BANK OF INDIA(607115)
95 SHANKARGARH CH-05-019-003-006/237
() 		3305019000NRG23110120231568100 11/01/2023 Patibai 3305019WL0064723 Patibai 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061204 PATI BAI PUNJAB NATIONAL BANK(508568)
96 SHANKARGARH CH-05-019-003-006/242
() 		3305019000NRG23110120231568103 11/01/2023 Gangotri 3305019WL0064723 Gangotri 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061188 Mrs. GAGOTRI W/O SHUNA CENTRAL BANK OF INDIA(607115)
97 SHANKARGARH CH-05-019-003-006/242
() 		3305019000NRG23110120231568102 11/01/2023 Suna 3305019WL0064723 Suna 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061221 PEHATOO DAS PUNJAB NATIONAL BANK(508568)
98 SHANKARGARH CH-05-019-003-006/247
() 		3305019000NRG23110120231568106 11/01/2023 Balchand 3305019WL0064723 Balchand 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061206 Mr. VALCHANDRA PAIKRA CENTRAL BANK OF INDIA(607115)
99 SHANKARGARH CH-05-019-003-006/247-B
() 		3305019000NRG23110120231568107 11/01/2023 Lali 3305019WL0064723 Lali 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061207 LALI PAIKRA PUNJAB NATIONAL BANK(508568)
100 SHANKARGARH CH-05-019-003-006/247-B
() 		3305019000NRG23110120231568108 11/01/2023 Pilso Paikra 3305019WL0064723 Pilso Paikra 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061192 PILASO KUMARI PUNJAB NATIONAL BANK(508568)
101 SHANKARGARH CH-05-019-003-006/257
() 		3305019000NRG23110120231568117 11/01/2023 Lilavati Das 3305019WL0064723 Lilavati Das 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061181 Mrs. LILAVATI DAS CENTRAL BANK OF INDIA(607115)
102 SHANKARGARH CH-05-019-003-006/258-B
() 		3305019000NRG23110120231568121 11/01/2023 Dino 3305019WL0064723 Dino 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061214 Mrs. DINO BAI CENTRAL BANK OF INDIA(607115)
103 SHANKARGARH CH-05-019-003-006/269
() 		3305019000NRG23110120231568126 11/01/2023 Biraspati 3305019WL0064723 Biraspati 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061183 Mrs. BIRASPATI W/O RATAN RAM CENTRAL BANK OF INDIA(607115)
104 SHANKARGARH CH-05-019-003-006/269
() 		3305019000NRG23110120231568125 11/01/2023 Ratan 3305019WL0064723 Ratan 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061194 RATAN DAS PUNJAB NATIONAL BANK(508568)
105 SHANKARGARH CH-05-019-003-006/278-B
() 		3305019000NRG23110120231568130 11/01/2023 Dhirajo 3305019WL0064723 Dhirajo 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061236 DHIRJO PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHANKARGARH CH-05-019-003-006/279
() 		3305019000NRG23110120231568133 11/01/2023 jasmati 3305019WL0064723 jasmati 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061307 JASMATI DAS PUNJAB NATIONAL BANK(508568)
107 SHANKARGARH CH-05-019-003-006/279
() 		3305019000NRG23110120231568132 11/01/2023 Rama 3305019WL0064723 Rama 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061177 RAMA RAM PUNJAB NATIONAL BANK(508568)
108 SHANKARGARH CH-05-019-003-006/280
() 		3305019000NRG23110120231568134 11/01/2023 Krishna 3305019WL0064723 Krishna 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061187 Mr. KRISHANA KHAIRVAR CENTRAL BANK OF INDIA(607115)
109 SHANKARGARH CH-05-019-003-006/285
() 		3305019000NRG23110120231568137 11/01/2023 dhaniyaro 3305019WL0064723 dhaniyaro 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061213 DHANIYARO BAI PUNJAB NATIONAL BANK(508568)
110 SHANKARGARH CH-05-019-003-006/286
() 		3305019000NRG23110120231568138 11/01/2023 Babulal 3305019WL0064723 Babulal 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8099061306 BABOOLAL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 74000 74000
111 SHANKARGARH CH-05-019-003-005/162-A
() 		3305019000NRG23110120231568019 11/01/2023 Satish 3305019WL0064723 Satish 00415 SBIN0003855 1200 1200 Processed 21/01/2023 8099061278 SATISH EKKA PUNJAB NATIONAL BANK(508568)
112 SHANKARGARH CH-05-019-003-005/165-A
() 		3305019000NRG23110120231568022 11/01/2023 Bhajan Ram 3305019WL0064723 Bhajan Ram 00415 SBIN0003855 1200 1200 Processed 21/01/2023 8099061281 MR BHAJAN RAM EKKA STATE BANK OF INDIA(508548)
113 SHANKARGARH CH-05-019-003-005/177-B
() 		3305019000NRG23110120231568029 11/01/2023 Maheshwar Lakda 3305019WL0064723 Maheshwar Lakda 00415 SBIN0003855 1200 1200 Processed 21/01/2023 8099061279 MR MAHESHWAR RAM STATE BANK OF INDIA(508548)
114 SHANKARGARH CH-05-019-003-005/180-A
() 		3305019000NRG23110120231568032 11/01/2023 Jagwanti 3305019WL0064723 Jagwanti 00415 SBIN0003855 1400 1400 Processed 21/01/2023 8099061289 JAGPATI KUJUR PUNJAB NATIONAL BANK(508568)
115 SHANKARGARH CH-05-019-003-005/197-C
() 		3305019000NRG23110120231568035 11/01/2023 Amit 3305019WL0064723 Amit 00415 SBIN0003855 1400 1400 Processed 21/01/2023 8099061290 AMIT BHAGAT PUNJAB NATIONAL BANK(508568)
116 SHANKARGARH CH-05-019-003-005/197-C
() 		3305019000NRG23110120231568036 11/01/2023 Khileshwari 3305019WL0064723 Khileshwari 00415 SBIN0003855 1400 1400 Processed 21/01/2023 8099061284 MR KUMARI KHILESHWARI STATE BANK OF INDIA(508548)
117 SHANKARGARH CH-05-019-003-005/234
() 		3305019000NRG23110120231568046 11/01/2023 Vinita Paikra 3305019WL0064723 Vinita Paikra 00415 SBIN0003855 200 200 Processed 21/01/2023 8099061285 VINITA PAIKRA PUNJAB NATIONAL BANK(508568)
118 SHANKARGARH CH-05-019-003-005/247
() 		3305019000NRG23110120231568051 11/01/2023 Holika 3305019WL0064723 Holika 00415 SBIN0003855 1400 1400 Processed 21/01/2023 8099061283 MISS HOLIKA PAINKRA STATE BANK OF INDIA(508548)
119 SHANKARGARH CH-05-019-003-005/888-D
() 		3305019000NRG23110120231568070 11/01/2023 Kalimsay Lakda 3305019WL0064723 Kalimsay Lakda 00415 SBIN0003855 1400 1400 Processed 21/01/2023 8099061280 MR KALIM SAY LAKDA STATE BANK OF INDIA(508548)
120 SHANKARGARH CH-05-019-003-006/219
() 		3305019000NRG23110120231568084 11/01/2023 Ramkali Das 3305019WL0064723 Ramkali Das 00415 SBIN0003855 1200 1200 Processed 21/01/2023 8099061277 MISS RAMKALI DAS STATE BANK OF INDIA(508548)
121 SHANKARGARH CH-05-019-003-006/231-A
() 		3305019000NRG23110120231568092 11/01/2023 Nira Paikra 3305019WL0064723 Nira Paikra 00415 SBIN0003855 1400 1400 Processed 21/01/2023 8099061288 NIRA PAINKRA PUNJAB NATIONAL BANK(508568)
122 SHANKARGARH CH-05-019-003-006/256-A
() 		3305019000NRG23110120231568115 11/01/2023 Arjun Das 3305019WL0064723 Arjun Das 00415 SBIN0003855 1400 1400 Processed 21/01/2023 8099061291 Mr. ARJUN DAS CENTRAL BANK OF INDIA(607115)
SubTotal 14800 14800
123 SHANKARGARH CH-05-019-003-006/220-A
() 		3305019000NRG23110120231568085 11/01/2023 Rajesh 3305019WL0064723 Rajesh 00415 SBIN0018774 1200 1200 Rejected 21/01/2023 8099061303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
124 SHANKARGARH CH-05-019-003-005/160
() 		3305019000NRG23110120231568015 11/01/2023 Taraso 3305019WL0064723 Taraso 00691 IPOS0000001 1200 1200 Processed 21/01/2023 8099061238 TARASO BHAGAT PUNJAB NATIONAL BANK(508568)
125 SHANKARGARH CH-05-019-003-005/232
() 		3305019000NRG23110120231568043 11/01/2023 Ramesh Ram Agariya 3305019WL0064723 Ramesh Ram Agariya 00691 IPOS0000001 600 600 Processed 21/01/2023 8099061245 RAMESH RAM AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHANKARGARH CH-05-019-003-005/237-B
() 		3305019000NRG23110120231568047 11/01/2023 Bimesh 3305019WL0064723 Bimesh 00691 IPOS0000001 1400 1400 Processed 21/01/2023 8099061240 VIMESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHANKARGARH CH-05-019-003-005/237-B
() 		3305019000NRG23110120231568048 11/01/2023 Pushpa 3305019WL0064723 Pushpa 00691 IPOS0000001 1400 1400 Processed 21/01/2023 8099061241 PUSHPA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHANKARGARH CH-05-019-003-005/253
() 		3305019000NRG23110120231568052 11/01/2023 Bhuneshwar Ram 3305019WL0064723 Bhuneshwar Ram 00691 IPOS0000001 1200 1200 Processed 21/01/2023 8099061243 BHUNESHVARR RAM PUNJAB NATIONAL BANK(508568)
129 SHANKARGARH CH-05-019-003-005/257
() 		3305019000NRG23110120231568056 11/01/2023 Amruta Bhagat 3305019WL0064723 Amruta Bhagat 00691 IPOS0000001 1400 1400 Processed 21/01/2023 8099061244 BITANEE KORVA PUNJAB NATIONAL BANK(508568)
130 SHANKARGARH CH-05-019-003-006/254-A
() 		3305019000NRG23110120231568112 11/01/2023 Anil Das 3305019WL0064723 Anil Das 00691 IPOS0000001 1400 1400 Processed 21/01/2023 8099061239 ANIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHANKARGARH CH-05-019-003-006/89
() 		3305019000NRG23110120231568143 11/01/2023 Jhalu Ram 3305019WL0064723 Jhalu Ram 00691 IPOS0000001 1400 1400 Processed 21/01/2023 8099061242 Mr. JHALLU SURJAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10000 10000
Total 171400 171400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110123APB_FTO_389263 Central Bank Of India CBIN0281580 SHANKARGARH 59000
2 SHANKARGARH CH3305019_110123APB_FTO_389263 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 12400
3 SHANKARGARH CH3305019_110123APB_FTO_389263 Punjab National Bank PUNB0732100 BALRAMPUR 74000
4 SHANKARGARH CH3305019_110123APB_FTO_389263 State Bank of India SBIN0003855 RAJPUR 14800
5 SHANKARGARH CH3305019_110123APB_FTO_389263 State Bank of India SBIN0018774 Shankargarh 1200
6 SHANKARGARH CH3305019_110123APB_FTO_389263 India Post Payments Bank IPOS0000001 AMBIKAPUR 10000

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