Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_210722APB_FTO_106614
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-05-019-006-002/120
() 		3305019000NRG23210720220292357 21/07/2022 lachchu 3305019WL0012764 lachchu 00089 CBIN0281580 1224 1224 Processed 27/07/2022 3365124084 Mr. LACHU RAM CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-006-002/128-A
() 		3305019000NRG23210720220292364 21/07/2022 Ishrail 3305019WL0012764 Ishrail 00089 CBIN0281580 1224 1224 Processed 27/07/2022 3365124087 Mr. MOHD.ISRAYAL ANSARI CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-006-002/131
() 		3305019000NRG23210720220292368 21/07/2022 nit kumar lakda 3305019WL0012764 nit kumar lakda 00089 CBIN0281580 1224 1224 Rejected 27/07/2022 3365124170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SHANKARGARH CH-05-019-006-002/220
() 		3305019000NRG23210720220292386 21/07/2022 rajani 3305019WL0012764 rajani 00089 CBIN0281580 1224 1224 Processed 27/07/2022 3365124174 Mrs. RAJNI BECK CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-006-002/23-A
() 		3305019000NRG23210720220292387 21/07/2022 Mohmmad navsad 3305019WL0012764 Mohmmad navsad 00089 CBIN0281580 1224 1224 Processed 27/07/2022 3365124106 NAVSAD ANSARI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-006-002/234-A
() 		3305019000NRG23210720220292390 21/07/2022 Fulsai 3305019WL0012764 Fulsai 00089 CBIN0281580 1224 1224 Processed 27/07/2022 3365124086 Mr. PHOOLSAY MINJ CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-006-002/27-A
() 		3305019000NRG23210720220292396 21/07/2022 Saddam Husain 3305019WL0012764 Saddam Husain 00089 CBIN0281580 1224 1224 Processed 27/07/2022 3365124107 MR SADDAM HUSSAIN STATE BANK OF INDIA(508548)
8 SHANKARGARH CH-05-019-006-002/474
() 		3305019000NRG23210720220292416 21/07/2022 Surajn 3305019WL0012764 Surajn 00089 CBIN0281580 1224 1224 Processed 27/07/2022 3365124157 Mr. SURAJAN BECK CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-006-002/504
() 		3305019000NRG23210720220292433 21/07/2022 Parmeshwar 3305019WL0012764 Parmeshwar 00089 CBIN0281580 1224 1224 Processed 27/07/2022 3365124172 Mr. PARMESHWAR MINJ CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-006-002/511-A
() 		3305019000NRG23210720220292438 21/07/2022 Amrit Beck 3305019WL0012764 Amrit Beck 00089 CBIN0281580 1224 1224 Processed 27/07/2022 3365124085 MR AMRIT BECK STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-006-002/54
() 		3305019000NRG23210720220292443 21/07/2022 sarju 3305019WL0012764 sarju 00089 CBIN0281580 1224 1224 Processed 27/07/2022 3365124159 MR SARJU RAM BARGAH STATE BANK OF INDIA(508548)
12 SHANKARGARH CH-05-019-006-002/58
() 		3305019000NRG23210720220292450 21/07/2022 Shunti 3305019WL0012764 Shunti 00089 CBIN0281580 1224 1224 Processed 27/07/2022 3365124156 Mrs. SUNTI BARGAH CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-006-002/76
() 		3305019000NRG23210720220292469 21/07/2022 Bhudhram 3305019WL0012764 Bhudhram 00089 CBIN0281580 1224 1224 Processed 27/07/2022 3365124160 BUDHRAM BECK PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-006-002/77-A
() 		3305019000NRG23210720220292470 21/07/2022 roman 3305019WL0012764 roman 00089 CBIN0281580 1224 1224 Processed 27/07/2022 3365124173 ROMAN BECK PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-006-002/78
() 		3305019000NRG23210720220292471 21/07/2022 Dhono 3305019WL0012764 Dhono 00089 CBIN0281580 1224 1224 Processed 27/07/2022 3365124108 Mrs. DHONO BECK CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-006-002/82-B
() 		3305019000NRG23210720220292477 21/07/2022 Neharu 3305019WL0012764 Neharu 00089 CBIN0281580 1224 1224 Processed 27/07/2022 3365124158 Mr. NEHARU BECK CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-006-002/93
() 		3305019000NRG23210720220292484 21/07/2022 Beeliyam 3305019WL0012764 Beeliyam 00089 CBIN0281580 1224 1224 Processed 27/07/2022 3365124171 MR VILIYAM TIRKEY STATE BANK OF INDIA(508548)
SubTotal 20808 20808
18 SHANKARGARH CH-05-019-006-002/102
() 		3305019000NRG23210720220292331 21/07/2022 RAMNATH 3305019WL0012764 RAMNATH 00093 CRGB0006039 1224 1224 Processed 27/07/2022 3365124140 RAMNATH KORVA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-006-002/107
() 		3305019000NRG23210720220292339 21/07/2022 karma 3305019WL0012764 karma 00093 CRGB0006039 1224 1224 Processed 27/07/2022 3365124109 Mr. KARMA MINJ S/O KANDRU MINJ CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-006-002/116
() 		3305019000NRG23210720220292353 21/07/2022 khadnadan singh 3305019WL0012764 khadnadan singh 00093 CRGB0006039 1224 1224 Processed 27/07/2022 3365124154 Mr. KHADANAND SINGH S/O CHHANDU SINGH . CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-006-002/131
() 		3305019000NRG23210720220292367 21/07/2022 tasiya 3305019WL0012764 tasiya 00093 CRGB0006039 1224 1224 Processed 27/07/2022 3365124141 Miss. TESIYA LAKDA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
22 SHANKARGARH CH-05-019-006-002/29
() 		3305019000NRG23210720220292397 21/07/2022 Bairago 3305019WL0012764 Bairago 00093 CRGB0006039 1224 1224 Processed 27/07/2022 3365124153 MRS BAIROGO DAS STATE BANK OF INDIA(508548)
23 SHANKARGARH CH-05-019-006-002/522
() 		3305019000NRG23210720220292442 21/07/2022 mahendra 3305019WL0012764 mahendra 00093 CRGB0006039 1224 1224 Processed 27/07/2022 3365124112 Mr. MAHINDRA RAM SO TATU RAM CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-006-002/81
() 		3305019000NRG23210720220292475 21/07/2022 ropni 3305019WL0012764 ropni 00093 CRGB0006039 1224 1224 Processed 27/07/2022 3365124135 ROOPNI LAKDA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-006-002/86
() 		3305019000NRG23210720220292481 21/07/2022 Manijar 3305019WL0012764 Manijar 00093 CRGB0006039 1224 1224 Processed 27/07/2022 3365124111 MANIJAR BECK PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-006-002/99
() 		3305019000NRG23210720220292491 21/07/2022 sarpanch 3305019WL0012764 sarpanch 00093 CRGB0006039 1224 1224 Processed 27/07/2022 3365124155 MR SARPANCH RAM BECK STATE BANK OF INDIA(508548)
SubTotal 11016 11016
27 SHANKARGARH CH-05-019-006-001/114
() 		3305019000NRG23210720220292326 21/07/2022 Shivkumar 3305019WL0012764 Shivkumar 00093 CRGB0006045 1224 1224 Processed 27/07/2022 3365124133 Mr. SHIVKUMAR SONWANI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
28 SHANKARGARH CH-05-019-006-002/101
() 		3305019000NRG23210720220292329 21/07/2022 Pancham 3305019WL0012764 Pancham 00093 CRGB0006045 1224 1224 Processed 27/07/2022 3365124144 PANCHAM YADAV PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-006-002/106
() 		3305019000NRG23210720220292338 21/07/2022 Sudan 3305019WL0012764 Sudan 00093 CRGB0006045 1224 1224 Processed 27/07/2022 3365124137 MRS SUDAN TIRKEY STATE BANK OF INDIA(508548)
30 SHANKARGARH CH-05-019-006-002/109
() 		3305019000NRG23210720220292343 21/07/2022 bigal 3305019WL0012764 bigal 00093 CRGB0006045 1224 1224 Processed 27/07/2022 3365124113 Mr. BIGAL SO CHAITU CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-006-002/11
() 		3305019000NRG23210720220292345 21/07/2022 Jagsay 3305019WL0012764 Jagsay 00093 CRGB0006045 1224 1224 Processed 27/07/2022 3365124119 MR JANGSAY KINDO STATE BANK OF INDIA(508548)
32 SHANKARGARH CH-05-019-006-002/115
() 		3305019000NRG23210720220292352 21/07/2022 Ganesh 3305019WL0012764 Ganesh 00093 CRGB0006045 1224 1224 Processed 27/07/2022 3365124120 GANESH BECK PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-006-002/118
() 		3305019000NRG23210720220292355 21/07/2022 jemas 3305019WL0012764 jemas 00093 CRGB0006045 1224 1224 Processed 27/07/2022 3365124149 Mr. JEMAS BECK CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-006-002/123
() 		3305019000NRG23210720220292360 21/07/2022 fulchand 3305019WL0012764 fulchand 00093 CRGB0006045 1224 1224 Processed 27/07/2022 3365124124 FULCHAND TIRKI CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-006-002/125
() 		3305019000NRG23210720220292362 21/07/2022 Birbal 3305019WL0012764 Birbal 00093 CRGB0006045 1224 1224 Processed 27/07/2022 3365124128 MR BIRBAL TIRKEY STATE BANK OF INDIA(508548)
36 SHANKARGARH CH-05-019-006-002/13
() 		3305019000NRG23210720220292365 21/07/2022 raghu 3305019WL0012764 raghu 00093 CRGB0006045 1224 1224 Processed 27/07/2022 3365124116 MR RAGHU YADAV STATE BANK OF INDIA(508548)
37 SHANKARGARH CH-05-019-006-002/133
() 		3305019000NRG23210720220292370 21/07/2022 sukhan 3305019WL0012764 sukhan 00093 CRGB0006045 1224 1224 Processed 27/07/2022 3365124150 Sukhan Ram Korva FINO PAYMENTS BANK LTD(608001)
38 SHANKARGARH CH-05-019-006-002/15
() 		3305019000NRG23210720220292378 21/07/2022 Sukhmaniya 3305019WL0012764 Sukhmaniya 00093 CRGB0006045 1224 1224 Processed 27/07/2022 3365124152 Mrs. SUKHMANIYA AGARIYA W/O CHHANDE AGAR CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-006-002/21
() 		3305019000NRG23210720220292382 21/07/2022 Sundar 3305019WL0012764 Sundar 00093 CRGB0006045 1224 1224 Processed 27/07/2022 3365124122 Mr. SUNDAR SO MADHU CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-006-002/22
() 		3305019000NRG23210720220292384 21/07/2022 fulmaniya 3305019WL0012764 fulmaniya 00093 CRGB0006045 1224 1224 Processed 27/07/2022 3365124136 MRS FULMANIYA EKKA STATE BANK OF INDIA(508548)
41 SHANKARGARH CH-05-019-006-002/230
() 		3305019000NRG23210720220292389 21/07/2022 Maniyo 3305019WL0012764 Maniyo 00093 CRGB0006045 1224 1224 Processed 27/07/2022 3365124121 MRS MANIYO EKKA STATE BANK OF INDIA(508548)
42 SHANKARGARH CH-05-019-006-002/235
() 		3305019000NRG23210720220292391 21/07/2022 Rambali 3305019WL0012764 Rambali 00093 CRGB0006045 612 612 Processed 27/07/2022 3365124146 RAMBALI KORVA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-006-002/25
() 		3305019000NRG23210720220292393 21/07/2022 Mahabir 3305019WL0012764 Mahabir 00093 CRGB0006045 1224 1224 Processed 27/07/2022 3365124130 Mr. MAHAVEER BARGAHA CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-006-002/30
() 		3305019000NRG23210720220292398 21/07/2022 Seberenush Beck 3305019WL0012764 Seberenush Beck 00093 CRGB0006045 1224 1224 Processed 27/07/2022 3365124138 SEBERENUS BECK PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-006-002/34
() 		3305019000NRG23210720220292404 21/07/2022 Luka 3305019WL0012764 Luka 00093 CRGB0006045 1224 1224 Processed 27/07/2022 3365124123 Mr. LUKA RAM SO MITU CHHATTISGARH GRAMIN BANK(607214)
46 SHANKARGARH CH-05-019-006-002/40
() 		3305019000NRG23210720220292407 21/07/2022 ramsai 3305019WL0012764 ramsai 00093 CRGB0006045 1224 1224 Processed 27/07/2022 3365124126 MR RAMSAYA BECK STATE BANK OF INDIA(508548)
47 SHANKARGARH CH-05-019-006-002/44
() 		3305019000NRG23210720220292412 21/07/2022 mahendra 3305019WL0012764 mahendra 00093 CRGB0006045 1224 1224 Processed 27/07/2022 3365124129 MAHINDRA / MATIYA CHHATTISGARH GRAMIN BANK(607214)
48 SHANKARGARH CH-05-019-006-002/471
() 		3305019000NRG23210720220292415 21/07/2022 ramprasad 3305019WL0012764 ramprasad 00093 CRGB0006045 1224 1224 Processed 27/07/2022 3365124115 MR RAMPRASAD EKKA STATE BANK OF INDIA(508548)
49 SHANKARGARH CH-05-019-006-002/48
() 		3305019000NRG23210720220292417 21/07/2022 Kalyan beck 3305019WL0012764 Kalyan beck 00093 CRGB0006045 1224 1224 Processed 27/07/2022 3365124127 KALYAN BECK PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-006-002/480-A
() 		3305019000NRG23210720220292419 21/07/2022 Ramayal 3305019WL0012764 Ramayal 00093 CRGB0006045 1224 1224 Processed 27/07/2022 3365124139 Mr. RAM DAYAL DAS S/O HINGAL DAS CHHATTISGARH GRAMIN BANK(607214)
51 SHANKARGARH CH-05-019-006-002/481
() 		3305019000NRG23210720220292420 21/07/2022 Sampati 3305019WL0012764 Sampati 00093 CRGB0006045 1224 1224 Processed 27/07/2022 3365124145 Mrs. SAMPATI WO MAHENDR CHHATTISGARH GRAMIN BANK(607214)
52 SHANKARGARH CH-05-019-006-002/482-A
() 		3305019000NRG23210720220292421 21/07/2022 krishna 3305019WL0012764 krishna 00093 CRGB0006045 1224 1224 Processed 27/07/2022 3365124143 KRUSHNA RAM BARGAHA PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-006-002/489
() 		3305019000NRG23210720220292422 21/07/2022 Abhina 3305019WL0012764 Abhina 00093 CRGB0006045 1224 1224 Processed 27/07/2022 3365124131 Mrs. ABINA WO SURJAN CHHATTISGARH GRAMIN BANK(607214)
54 SHANKARGARH CH-05-019-006-002/50
() 		3305019000NRG23210720220292430 21/07/2022 manbasiya 3305019WL0012764 manbasiya 00093 CRGB0006045 1224 1224 Processed 27/07/2022 3365124125 Mrs. MANBASIYA WO SAHJU CHHATTISGARH GRAMIN BANK(607214)
55 SHANKARGARH CH-05-019-006-002/51-A
() 		3305019000NRG23210720220292436 21/07/2022 Sivprsad 3305019WL0012764 Sivprsad 00093 CRGB0006045 1224 1224 Processed 27/07/2022 3365124142 Mr. SHIV PRASAD DAS SO KAMAL SAI DAS CHHATTISGARH GRAMIN BANK(607214)
56 SHANKARGARH CH-05-019-006-002/515
() 		3305019000NRG23210720220292439 21/07/2022 Sima 3305019WL0012764 Sima 00093 CRGB0006045 1224 1224 Processed 27/07/2022 3365124134 MISS ANNUSKA BECK STATE BANK OF INDIA(508548)
57 SHANKARGARH CH-05-019-006-002/52
() 		3305019000NRG23210720220292440 21/07/2022 parbal 3305019WL0012764 parbal 00093 CRGB0006045 1224 1224 Processed 27/07/2022 3365124151 PARWAL / GARJU CHHATTISGARH GRAMIN BANK(607214)
58 SHANKARGARH CH-05-019-006-002/55
() 		3305019000NRG23210720220292445 21/07/2022 Biruch 3305019WL0012764 Biruch 00093 CRGB0006045 1224 1224 Processed 27/07/2022 3365124148 BIRUCH / LIKHAN CHHATTISGARH GRAMIN BANK(607214)
59 SHANKARGARH CH-05-019-006-002/56
() 		3305019000NRG23210720220292446 21/07/2022 Ramdash 3305019WL0012764 Ramdash 00093 CRGB0006045 1224 1224 Processed 27/07/2022 3365124147 Mr. RAMDAS BARGAHA SO BAHIRA BARGAHA CHHATTISGARH GRAMIN BANK(607214)
60 SHANKARGARH CH-05-019-006-002/8
() 		3305019000NRG23210720220292473 21/07/2022 Palshu 3305019WL0012764 Palshu 00093 CRGB0006045 1224 1224 Processed 27/07/2022 3365124118 Mr. PALASU TIGGA CENTRAL BANK OF INDIA(607115)
61 SHANKARGARH CH-05-019-006-002/80
() 		3305019000NRG23210720220292474 21/07/2022 pitar 3305019WL0012764 pitar 00093 CRGB0006045 1224 1224 Processed 27/07/2022 3365124110 PITAR TIRKEY PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-006-002/85
() 		3305019000NRG23210720220292479 21/07/2022 Mango 3305019WL0012764 Mango 00093 CRGB0006045 1224 1224 Processed 27/07/2022 3365124132 Mrs. MANGO BECK CENTRAL BANK OF INDIA(607115)
63 SHANKARGARH CH-05-019-006-002/92
() 		3305019000NRG23210720220292483 21/07/2022 jhibra 3305019WL0012764 jhibra 00093 CRGB0006045 1224 1224 Processed 27/07/2022 3365124117 MR JHIBRA TIRKEY STATE BANK OF INDIA(508548)
64 SHANKARGARH CH-05-019-006-002/97
() 		3305019000NRG23210720220292489 21/07/2022 Jataru 3305019WL0012764 Jataru 00093 CRGB0006045 1224 1224 Processed 27/07/2022 3365124114 JATRU BARGAHA PUNJAB NATIONAL BANK(508568)
SubTotal 45900 45900
65 SHANKARGARH CH-05-019-006-002/104
() 		3305019000NRG23210720220292333 21/07/2022 Biju Minj 3305019WL0012764 Biju Minj 00415 SBIN0003855 1224 1224 Processed 27/07/2022 3365124162 MR BIJU MINJ STATE BANK OF INDIA(508548)
66 SHANKARGARH CH-05-019-006-002/105
() 		3305019000NRG23210720220292336 21/07/2022 Baiju 3305019WL0012764 Baiju 00415 SBIN0003855 1224 1224 Processed 27/07/2022 3365124088 MR BAIJOO MINJ STATE BANK OF INDIA(508548)
67 SHANKARGARH CH-05-019-006-002/108
() 		3305019000NRG23210720220292341 21/07/2022 lalbihari 3305019WL0012764 lalbihari 00415 SBIN0003855 1224 1224 Processed 27/07/2022 3365124092 MR LALBIHARI MINJ STATE BANK OF INDIA(508548)
68 SHANKARGARH CH-05-019-006-002/117
() 		3305019000NRG23210720220292354 21/07/2022 Julebal 3305019WL0012764 Julebal 00415 SBIN0003855 1224 1224 Processed 27/07/2022 3365124100 MR JUWEL BECK STATE BANK OF INDIA(508548)
69 SHANKARGARH CH-05-019-006-002/119
() 		3305019000NRG23210720220292356 21/07/2022 harwans 3305019WL0012764 harwans 00415 SBIN0003855 1224 1224 Processed 27/07/2022 3365124095 MR HARVNSH MINJ STATE BANK OF INDIA(508548)
70 SHANKARGARH CH-05-019-006-002/121
() 		3305019000NRG23210720220292359 21/07/2022 basanti 3305019WL0012764 basanti 00415 SBIN0003855 1224 1224 Processed 27/07/2022 3365124090 MRS BASANTI BECK STATE BANK OF INDIA(508548)
71 SHANKARGARH CH-05-019-006-002/13-A
() 		3305019000NRG23210720220292366 21/07/2022 Omprkash 3305019WL0012764 Omprkash 00415 SBIN0003855 1224 1224 Processed 27/07/2022 3365124098 MR OMPRAKASH BARGAH STATE BANK OF INDIA(508548)
72 SHANKARGARH CH-05-019-006-002/135-A
() 		3305019000NRG23210720220292374 21/07/2022 Deepak Kushwaha 3305019WL0012764 Deepak Kushwaha 00415 SBIN0003855 1224 1224 Processed 27/07/2022 3365124169 MR DEEPAK KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
73 SHANKARGARH CH-05-019-006-002/142-A
() 		3305019000NRG23210720220292377 21/07/2022 Bolwa 3305019WL0012764 Bolwa 00415 SBIN0003855 1224 1224 Processed 27/07/2022 3365124099 MR BOLAVA EKKA STATE BANK OF INDIA(508548)
74 SHANKARGARH CH-05-019-006-002/22-B
() 		3305019000NRG23210720220292385 21/07/2022 ghurani 3305019WL0012764 ghurani 00415 SBIN0003855 1224 1224 Processed 27/07/2022 3365124093 Ghurni Ekka FINO PAYMENTS BANK LTD(608001)
75 SHANKARGARH CH-05-019-006-002/33
() 		3305019000NRG23210720220292403 21/07/2022 tuni 3305019WL0012764 tuni 00415 SBIN0003855 1224 1224 Processed 27/07/2022 3365124097 MR ATUNI TIRKEY STATE BANK OF INDIA(508548)
76 SHANKARGARH CH-05-019-006-002/39-A
() 		3305019000NRG23210720220292406 21/07/2022 RAMBARAN BAKHALA 3305019WL0012764 RAMBARAN BAKHALA 00415 SBIN0003855 1224 1224 Processed 27/07/2022 3365124168 MR RAMBARAN BAKHLA STATE BANK OF INDIA(508548)
77 SHANKARGARH CH-05-019-006-002/41
() 		3305019000NRG23210720220292408 21/07/2022 kamla 3305019WL0012764 kamla 00415 SBIN0003855 1224 1224 Processed 27/07/2022 3365124094 MR KAMLA BECK STATE BANK OF INDIA(508548)
78 SHANKARGARH CH-05-019-006-002/45-A
() 		3305019000NRG23210720220292413 21/07/2022 Atul 3305019WL0012764 Atul 00415 SBIN0003855 1224 1224 Processed 27/07/2022 3365124091 MR ATUL TIRKEY STATE BANK OF INDIA(508548)
79 SHANKARGARH CH-05-019-006-002/47
() 		3305019000NRG23210720220292414 21/07/2022 Jitendar 3305019WL0012764 Jitendar 00415 SBIN0003855 1224 1224 Processed 27/07/2022 3365124161 MR JITENDRA TIRKEY STATE BANK OF INDIA(508548)
80 SHANKARGARH CH-05-019-006-002/491-A
() 		3305019000NRG23210720220292425 21/07/2022 Muneshwar 3305019WL0012764 Muneshwar 00415 SBIN0003855 1224 1224 Processed 27/07/2022 3365124103 MR MUNESHWAR KORVA STATE BANK OF INDIA(508548)
81 SHANKARGARH CH-05-019-006-002/495
() 		3305019000NRG23210720220292427 21/07/2022 bandhan 3305019WL0012764 bandhan 00415 SBIN0003855 1224 1224 Processed 27/07/2022 3365124163 MR BANDHAN MINJ STATE BANK OF INDIA(508548)
82 SHANKARGARH CH-05-019-006-002/51
() 		3305019000NRG23210720220292435 21/07/2022 kamalsay 3305019WL0012764 kamalsay 00415 SBIN0003855 1224 1224 Processed 27/07/2022 3365124104 Mr. KAMALSAI SO SAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
83 SHANKARGARH CH-05-019-006-002/57
() 		3305019000NRG23210720220292449 21/07/2022 sahindar 3305019WL0012764 sahindar 00415 SBIN0003855 1224 1224 Processed 27/07/2022 3365124089 MR SAHINDAR BARGAH STATE BANK OF INDIA(508548)
84 SHANKARGARH CH-05-019-006-002/60
() 		3305019000NRG23210720220292456 21/07/2022 dasho 3305019WL0012764 dasho 00415 SBIN0003855 1224 1224 Processed 27/07/2022 3365124101 MRS DASHO BARGAH STATE BANK OF INDIA(508548)
85 SHANKARGARH CH-05-019-006-002/61
() 		3305019000NRG23210720220292457 21/07/2022 nanki 3305019WL0012764 nanki 00415 SBIN0003855 1224 1224 Processed 27/07/2022 3365124096 MRS NANKI BARGAHA STATE BANK OF INDIA(508548)
86 SHANKARGARH CH-05-019-006-002/64
() 		3305019000NRG23210720220292459 21/07/2022 Savitri Bai 3305019WL0012764 Savitri Bai 00415 SBIN0003855 1224 1224 Processed 27/07/2022 3365124102 MRS SAVITRI BARGAH STATE BANK OF INDIA(508548)
87 SHANKARGARH CH-05-019-006-002/74
() 		3305019000NRG23210720220292468 21/07/2022 fulkuwari 3305019WL0012764 fulkuwari 00415 SBIN0003855 1224 1224 Processed 27/07/2022 3365124165 MRS FULKUMARI EKKA STATE BANK OF INDIA(508548)
88 SHANKARGARH CH-05-019-006-002/96
() 		3305019000NRG23210720220292487 21/07/2022 lalchand 3305019WL0012764 lalchand 00415 SBIN0003855 1224 1224 Processed 27/07/2022 3365124167 MR LALCHAND BECK STATE BANK OF INDIA(508548)
89 SHANKARGARH CH-05-019-006-002/98
() 		3305019000NRG23210720220292490 21/07/2022 amrit 3305019WL0012764 amrit 00415 SBIN0003855 1224 1224 Processed 27/07/2022 3365124166 MR AMRIT MINJ STATE BANK OF INDIA(508548)
SubTotal 30600 30600
90 SHANKARGARH CH-05-019-006-002/132
() 		3305019000NRG23210720220292369 21/07/2022 Chuddu 3305019WL0012764 Chuddu 00415 SBIN0018774 1224 1224 Processed 27/07/2022 3365124175 CHUDHU KORVA PUNJAB NATIONAL BANK(508568)
91 SHANKARGARH CH-05-019-006-002/138
() 		3305019000NRG23210720220292376 21/07/2022 NIRMAL 3305019WL0012764 NIRMAL 00415 SBIN0018774 1224 1224 Processed 27/07/2022 3365124105 NIRMAL BECK PUNJAB NATIONAL BANK(508568)
92 SHANKARGARH CH-05-019-006-002/95
() 		3305019000NRG23210720220292485 21/07/2022 mali 3305019WL0012764 mali 00415 SBIN0018774 1224 1224 Processed 27/07/2022 3365124164 MRS MALO EKKA STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 111996 111996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210722APB_FTO_106614 Central Bank Of India CBIN0281580 SHANKARGARH 20808
2 SHANKARGARH CH3305019_210722APB_FTO_106614 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 11016
3 SHANKARGARH CH3305019_210722APB_FTO_106614 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 45900
4 SHANKARGARH CH3305019_210722APB_FTO_106614 State Bank of India SBIN0003855 RAJPUR 30600
5 SHANKARGARH CH3305019_210722APB_FTO_106614 State Bank of India SBIN0018774 Shankargarh 3672

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