Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:38:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_011223APB_FTO_346824
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 Lohandiguda CH-11-008-005-001/856
(badangi) 		3311008000NRG24301120230548932 01/12/2023 basnti manjhi 3311008WL060927 basnti manjhi 00089 CBIN0281816 2210 2210 Processed 22/02/2024 0659292668 Mrs. BASANTI MANJHI W/O HABALCHAND MANJH CENTRAL BANK OF INDIA(607115)
2 Lohandiguda CH-11-008-017-001/121
(chote parodakas) 		3311008000NRG24301120230548987 01/12/2023 Shanti Bai 3311008WL060940 Shanti Bai 00089 CBIN0281816 2210 2210 Processed 22/02/2024 0659292614 MRS SHANTI KASHYAP STATE BANK OF INDIA(508548)
3 Lohandiguda CH-11-008-017-001/236
(chote parodakas) 		3311008000NRG24301120230548988 01/12/2023 JAMNI 3311008WL060940 JAMNI 00089 CBIN0281816 2210 2210 Processed 22/02/2024 0659292612 MRS JAYMANI BAGHEL STATE BANK OF INDIA(508548)
4 Lohandiguda CH-11-008-017-002/39
(chote parodakas) 		3311008000NRG24011220230551421 01/12/2023 MINKETAN 3311008WL061510 MINKETAN 00089 CBIN0281816 221 221 Processed 22/02/2024 0659292634 Mr. MINKETAN THAKUR CENTRAL BANK OF INDIA(607115)
5 Lohandiguda CH-11-008-017-002/46
(chote parodakas) 		3311008000NRG24011220230551422 01/12/2023 PHULSINGH 3311008WL061510 PHULSINGH 00089 CBIN0281816 221 221 Processed 22/02/2024 0659292664 Mr. FOOL SINGH THALKUR CENTRAL BANK OF INDIA(607115)
6 Lohandiguda CH-11-008-017-003/175
(chote parodakas) 		3311008000NRG24301120230548990 01/12/2023 Ramdhar Sethiya 3311008WL060940 Ramdhar Sethiya 00089 CBIN0281816 2210 2210 Processed 22/02/2024 0659292635 Mr. RAMDHAR SETHIYA CENTRAL BANK OF INDIA(607115)
7 Lohandiguda CH-11-008-017-003/75
(chote parodakas) 		3311008000NRG24301120230548993 01/12/2023 Jhaduram 3311008WL060941 Jhaduram 00089 CBIN0281816 2210 2210 Processed 22/02/2024 0659292613 Mr. JHALU BAGH S/O BAGHEL CENTRAL BANK OF INDIA(607115)
8 Lohandiguda CH-11-008-018-001/219
(DABPAL) 		3311008000NRG24301120230548994 01/12/2023 SUDU 3311008WL060942 SUDU 00089 CBIN0281816 2210 2210 Processed 22/02/2024 0659292670 Mr. SUDU MANDAVI CENTRAL BANK OF INDIA(607115)
9 Lohandiguda CH-11-008-018-001/223
(DABPAL) 		3311008000NRG24301120230548995 01/12/2023 PALO 3311008WL060942 PALO 00089 CBIN0281816 2210 2210 Processed 22/02/2024 0659292669 Mrs. PHULO MANDAVI CENTRAL BANK OF INDIA(607115)
10 Lohandiguda CH-11-008-018-001/245
(DABPAL) 		3311008000NRG24301120230548996 01/12/2023 MITHU 3311008WL060942 MITHU 00089 CBIN0281816 2210 2210 Processed 22/02/2024 0659292666 Mr. MITHU KASHYA S/O CHHEDIYA KASHYAP CENTRAL BANK OF INDIA(607115)
11 Lohandiguda CH-11-008-018-001/680
(DABPAL) 		3311008000NRG24301120230548997 01/12/2023 Sukhi Mandavi 3311008WL060942 Sukhi Mandavi 00089 CBIN0281816 442 442 Processed 22/02/2024 0659292633 Mrs. SUKHI MANDAVI W/O LAKHMU MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
12 Lohandiguda CH-11-008-012-001/243
(binta) 		3311008000NRG24301120230548949 01/12/2023 CHAMPA 3311008WL060932 CHAMPA 00093 CRGB0001127 3315 3315 Processed 22/02/2024 0659292618 MRS CHAMPAWATI NAG STATE BANK OF INDIA(508548)
13 Lohandiguda CH-11-008-017-001/11
(chote parodakas) 		3311008000NRG24301120230548986 01/12/2023 Jhaduram 3311008WL060940 Jhaduram 00093 CRGB0001127 2210 2210 Processed 22/02/2024 0659292616 Mr. JHADO SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
14 Lohandiguda CH-11-008-018-001/682
(DABPAL) 		3311008000NRG24301120230548998 01/12/2023 Ramu Kashyap 3311008WL060942 Ramu Kashyap 00093 CRGB0001127 2210 2210 Processed 22/02/2024 0659292617 Mr. RAMU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
15 Lohandiguda CH-11-008-020-001/1004
(gadia) 		3311008000NRG24301120230549008 01/12/2023 Bali Ram Mourya 3311008WL060946 Bali Ram Mourya 00093 CRGB0001127 1547 1547 Processed 22/02/2024 0659292625 BALI RAM MOURYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Lohandiguda CH-11-008-034-001/584
(michnar) 		3311008000NRG24301120230549032 01/12/2023 pose Kashyap 3311008WL060954 pose Kashyap 00093 CRGB0001127 2210 2210 Processed 22/02/2024 0659292619 POSE KASYAP IDBI BANK(607095)
17 Lohandiguda CH-11-008-040-001/167
(toyer) 		3311008000NRG24301120230549163 01/12/2023 Sukda 3311008WL060984 Sukda 00093 CRGB0001127 1768 1768 Processed 22/02/2024 0659292628 Mr. SUKDA RAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
18 Lohandiguda CH-11-008-040-001/510
(toyer) 		3311008000NRG24301120230549165 01/12/2023 lakho 3311008WL060984 lakho 00093 CRGB0001127 1768 1768 Processed 22/02/2024 0659292620 Mr. LAKHE POYAMI CHHATTISGARH GRAMIN BANK(607214)
19 Lohandiguda CH-11-008-040-001/523
(toyer) 		3311008000NRG24301120230549166 01/12/2023 somaru ram 3311008WL060984 somaru ram 00093 CRGB0001127 1768 1768 Processed 22/02/2024 0659292627 Mr. SOMARU RAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
20 Lohandiguda CH-11-008-040-001/93
(toyer) 		3311008000NRG24301120230549167 01/12/2023 HADMO 3311008WL060984 HADMO 00093 CRGB0001127 1768 1768 Processed 22/02/2024 0659292629 Mr. HADHMO RAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
21 Lohandiguda CH-11-008-012-001/312
(binta) 		3311008000NRG24301120230548938 01/12/2023 SOMARI MAURYA 3311008WL060930 SOMARI MAURYA 00093 CRGB0001225 3315 3315 Processed 22/02/2024 0659292624 Mrs. SOMARI MAURYA CHHATTISGARH GRAMIN BANK(607214)
22 Lohandiguda CH-11-008-029-001/419
(maradum) 		3311008000NRG24301120230549517 01/12/2023 SANTU MANDAVI 3311008WL061049 SANTU MANDAVI 00093 CRGB0001225 1547 1547 Processed 22/02/2024 0659292622 Mr. santu mandavi CHHATTISGARH GRAMIN BANK(607214)
23 Lohandiguda CH-11-008-033-003/1013
(matnar) 		3311008000NRG24301120230549023 01/12/2023 SAVITRI SETHIYA 3311008WL060953 SAVITRI SETHIYA 00093 CRGB0001225 1547 1547 Processed 22/02/2024 0659292663 MISS SAVITRI SETHIYA STATE BANK OF INDIA(508548)
24 Lohandiguda CH-11-008-033-003/1026
(matnar) 		3311008000NRG24301120230549025 01/12/2023 RUPESH SETHIYA 3311008WL060953 RUPESH SETHIYA 00093 CRGB0001225 1547 1547 Processed 22/02/2024 0659292626 Master RUPESH SETHIYA CHHATTISGARH GRAMIN BANK(607214)
25 Lohandiguda CH-11-008-033-003/381
(matnar) 		3311008000NRG24301120230549028 01/12/2023 PREMBATI 3311008WL060953 PREMBATI 00093 CRGB0001225 1547 1547 Processed 22/02/2024 0659292621 Mrs. PREMBATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
26 Lohandiguda CH-11-008-033-003/425
(matnar) 		3311008000NRG24301120230549029 01/12/2023 Astila Sethiya 3311008WL060953 Astila Sethiya 00093 CRGB0001225 1547 1547 Processed 22/02/2024 0659292662 ASTILA DIWAN IDBI BANK(607095)
SubTotal 11050 11050
27 Lohandiguda CH-11-008-043-003/326
(Sataspur) 		3311008000NRG24301120230549041 01/12/2023 Gadamo Mandavi 3311008WL060959 Gadamo Mandavi 00093 SBIN0RRCHGB 1547 1547 Processed 22/02/2024 0659292623 MRS DHARMO MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 Lohandiguda CH-11-008-022-002/172
(kaknar) 		3311008000NRG24301120230549035 01/12/2023 Chaiti Naag 3311008WL060956 Chaiti Naag 00165 IBKL0002099 3315 3315 Processed 22/02/2024 0659292667 CHAITI NAAG IDBI BANK(607095)
SubTotal 3315 3315
29 Lohandiguda CH-11-008-011-001/108
(BHEJA) 		3311008000NRG24301120230548933 01/12/2023 BUDRU 3311008WL060928 BUDRU 00415 SBIN0006068 3094 3094 Processed 22/02/2024 0659292649 MR BUDRU THAKUR STATE BANK OF INDIA(508548)
30 Lohandiguda CH-11-008-011-001/72
(BHEJA) 		3311008000NRG24301120230548934 01/12/2023 JAGARAM 3311008WL060928 JAGARAM 00415 SBIN0006068 1547 1547 Processed 22/02/2024 0659292643 MR JAGARRAM JAGARRAM STATE BANK OF INDIA(508548)
31 Lohandiguda CH-11-008-012-001/100
(binta) 		3311008000NRG24301120230548942 01/12/2023 Patiram 3311008WL060931 Patiram 00415 SBIN0006068 3315 3315 Processed 22/02/2024 0659292661 Mr. PATIRAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
32 Lohandiguda CH-11-008-012-001/164
(binta) 		3311008000NRG24301120230548960 01/12/2023 TIRLI 3311008WL060934 TIRLI 00415 SBIN0006068 3315 3315 Processed 22/02/2024 0659292651 MR THIRLI YADAV STATE BANK OF INDIA(508548)
33 Lohandiguda CH-11-008-012-001/197
(binta) 		3311008000NRG24301120230548937 01/12/2023 PANCHU 3311008WL060930 PANCHU 00415 SBIN0006068 3315 3315 Processed 22/02/2024 0659292676 MR PANCHOO KASHYAP STATE BANK OF INDIA(508548)
34 Lohandiguda CH-11-008-012-001/201
(binta) 		3311008000NRG24301120230548947 01/12/2023 Tapeshwari Mourya 3311008WL060932 Tapeshwari Mourya 00415 SBIN0006068 3315 3315 Processed 22/02/2024 0659292671 MRS TAPESHWARI MOURYA STATE BANK OF INDIA(508548)
35 Lohandiguda CH-11-008-012-001/225
(binta) 		3311008000NRG24301120230548955 01/12/2023 ishwar 3311008WL060933 ishwar 00415 SBIN0006068 3315 3315 Processed 22/02/2024 0659292647 MR ISHWAR BAGHEL STATE BANK OF INDIA(508548)
36 Lohandiguda CH-11-008-012-001/235
(binta) 		3311008000NRG24301120230548943 01/12/2023 SAKRU 3311008WL060931 SAKRU 00415 SBIN0006068 3315 3315 Processed 22/02/2024 0659292675 MR SAKROORAM MAURYA STATE BANK OF INDIA(508548)
37 Lohandiguda CH-11-008-012-001/239
(binta) 		3311008000NRG24301120230548966 01/12/2023 HARBANDHU 3311008WL060935 HARBANDHU 00415 SBIN0006068 1768 1768 Processed 22/02/2024 0659292654 MR HARBANDHU THAKUR STATE BANK OF INDIA(508548)
38 Lohandiguda CH-11-008-012-001/240
(binta) 		3311008000NRG24301120230548948 01/12/2023 Parmeshwar Thakur 3311008WL060932 Parmeshwar Thakur 00415 SBIN0006068 3315 3315 Processed 22/02/2024 0659292658 MR PARMESHWAR THAKUR STATE BANK OF INDIA(508548)
39 Lohandiguda CH-11-008-012-001/252
(binta) 		3311008000NRG24301120230548962 01/12/2023 MANGAL RAM YADAV 3311008WL060934 MANGAL RAM YADAV 00415 SBIN0006068 3315 3315 Processed 22/02/2024 0659292641 MR MANGAL RAM YADAV STATE BANK OF INDIA(508548)
40 Lohandiguda CH-11-008-012-001/299
(binta) 		3311008000NRG24301120230548967 01/12/2023 Satbati Mandavi 3311008WL060935 Satbati Mandavi 00415 SBIN0006068 3094 3094 Processed 22/02/2024 0659292610 MRS SATBATI MANDAVI STATE BANK OF INDIA(508548)
41 Lohandiguda CH-11-008-012-001/300
(binta) 		3311008000NRG24301120230548963 01/12/2023 Ramdhan Mandavi 3311008WL060934 Ramdhan Mandavi 00415 SBIN0006068 3315 3315 Processed 22/02/2024 0659292648 Mr. Ramdhan Mandavi CHHATTISGARH GRAMIN BANK(607214)
42 Lohandiguda CH-11-008-012-001/306
(binta) 		3311008000NRG24301120230548944 01/12/2023 Janabai Mandavi 3311008WL060931 Janabai Mandavi 00415 SBIN0006068 3315 3315 Processed 22/02/2024 0659292672 MRS JANABAI MANDAVI STATE BANK OF INDIA(508548)
43 Lohandiguda CH-11-008-012-001/308
(binta) 		3311008000NRG24301120230548950 01/12/2023 Fagani Mourya 3311008WL060932 Fagani Mourya 00415 SBIN0006068 3315 3315 Processed 22/02/2024 0659292652 Mrs. FAGANI MAURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
44 Lohandiguda CH-11-008-012-001/324
(binta) 		3311008000NRG24301120230548939 01/12/2023 subaran pandey 3311008WL060930 subaran pandey 00415 SBIN0006068 3315 3315 Processed 22/02/2024 0659292674 MRS SUBRAN PANDE STATE BANK OF INDIA(508548)
45 Lohandiguda CH-11-008-012-001/325
(binta) 		3311008000NRG24301120230548956 01/12/2023 sumati pandey 3311008WL060933 sumati pandey 00415 SBIN0006068 3315 3315 Processed 22/02/2024 0659292681 MRS KIRABDAI PANDE STATE BANK OF INDIA(508548)
46 Lohandiguda CH-11-008-012-001/328
(binta) 		3311008000NRG24301120230548945 01/12/2023 jagnath pandey 3311008WL060931 jagnath pandey 00415 SBIN0006068 3315 3315 Processed 22/02/2024 0659292679 MR JAGNNATH PANDEY STATE BANK OF INDIA(508548)
47 Lohandiguda CH-11-008-012-001/332
(binta) 		3311008000NRG24301120230548968 01/12/2023 Tarun Kumar Yadav 3311008WL060935 Tarun Kumar Yadav 00415 SBIN0006068 3315 3315 Processed 22/02/2024 0659292646 MR TARUN KUMAR YADAV STATE BANK OF INDIA(508548)
48 Lohandiguda CH-11-008-012-001/59
(binta) 		3311008000NRG24301120230548940 01/12/2023 torko 3311008WL060930 torko 00415 SBIN0006068 3315 3315 Processed 22/02/2024 0659292673 MRS TORKO MOURYA STATE BANK OF INDIA(508548)
49 Lohandiguda CH-11-008-012-001/60
(binta) 		3311008000NRG24301120230548957 01/12/2023 Kidhgis 3311008WL060933 Kidhgis 00415 SBIN0006068 3315 3315 Processed 22/02/2024 0659292680 MR KHIDANGIS MANDAVI STATE BANK OF INDIA(508548)
50 Lohandiguda CH-11-008-012-001/61
(binta) 		3311008000NRG24301120230548964 01/12/2023 jagu 3311008WL060934 jagu 00415 SBIN0006068 3315 3315 Processed 22/02/2024 0659292653 MR JAGOO MANDAVI STATE BANK OF INDIA(508548)
51 Lohandiguda CH-11-008-012-001/68
(binta) 		3311008000NRG24301120230548941 01/12/2023 Dyaram Mourya 3311008WL060930 Dyaram Mourya 00415 SBIN0006068 3315 3315 Processed 22/02/2024 0659292615 MR DYARAM MOURYA STATE BANK OF INDIA(508548)
52 Lohandiguda CH-11-008-012-001/74
(binta) 		3311008000NRG24301120230548958 01/12/2023 rameshwar 3311008WL060933 rameshwar 00415 SBIN0006068 3315 3315 Processed 22/02/2024 0659292645 Mr. RAMESHWAR NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
53 Lohandiguda CH-11-008-012-001/93
(binta) 		3311008000NRG24301120230548946 01/12/2023 Sampat Thakur 3311008WL060931 Sampat Thakur 00415 SBIN0006068 3315 3315 Processed 22/02/2024 0659292682 MR SAMPAT THAKUR STATE BANK OF INDIA(508548)
54 Lohandiguda CH-11-008-012-001/94
(binta) 		3311008000NRG24301120230548951 01/12/2023 VIDYADHAR 3311008WL060932 VIDYADHAR 00415 SBIN0006068 3315 3315 Processed 22/02/2024 0659292650 MR PIDHADHAR STATE BANK OF INDIA(508548)
55 Lohandiguda CH-11-008-013-001/27
(chandela) 		3311008000NRG24301120230548970 01/12/2023 sukmani 3311008WL060936 sukmani 00415 SBIN0006068 3094 3094 Processed 22/02/2024 0659292702 MRS SUKAMANI KASHYAP STATE BANK OF INDIA(508548)
56 Lohandiguda CH-11-008-013-001/45
(chandela) 		3311008000NRG24301120230548972 01/12/2023 Mangalu Kashyap 3311008WL060936 Mangalu Kashyap 00415 SBIN0006068 3094 3094 Rejected 23/02/2024 N112301B4CE18 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Lohandiguda CH-11-008-013-001/456
(chandela) 		3311008000NRG24301120230548973 01/12/2023 Shyamlal 3311008WL060936 Shyamlal 00415 SBIN0006068 3094 3094 Processed 22/02/2024 0659292686 MR SHYAMLAL KASHYAP STATE BANK OF INDIA(508548)
58 Lohandiguda CH-11-008-013-001/81
(chandela) 		3311008000NRG24301120230548974 01/12/2023 Ram Yadav 3311008WL060936 Ram Yadav 00415 SBIN0006068 3094 3094 Processed 22/02/2024 0659292685 MR RAM YADAV STATE BANK OF INDIA(508548)
59 Lohandiguda CH-11-008-013-002/190
(chandela) 		3311008000NRG24301120230549002 01/12/2023 SUKMATI 3311008WL060944 SUKMATI 00415 SBIN0006068 3094 3094 Processed 22/02/2024 0659292665 MRS SUKMATI SUKMATI STATE BANK OF INDIA(508548)
60 Lohandiguda CH-11-008-013-002/51
(chandela) 		3311008000NRG24301120230549003 01/12/2023 GHINURAM KASHYAP 3311008WL060944 GHINURAM KASHYAP 00415 SBIN0006068 3094 3094 Processed 22/02/2024 0659292657 GHINURAM KASHYAP AXIS BANK(607153)
61 Lohandiguda CH-11-008-016-001/1195
(CHITRAKUT) 		3311008000NRG24301120230548980 01/12/2023 Panku Ram Moury 3311008WL060938 Panku Ram Moury 00415 SBIN0006068 3315 3315 Processed 22/02/2024 0659292691 MR PANKU RAM MOURYA STATE BANK OF INDIA(508548)
62 Lohandiguda CH-11-008-016-001/1197
(CHITRAKUT) 		3311008000NRG24301120230548982 01/12/2023 Budari kashyap 3311008WL060938 Budari kashyap 00415 SBIN0006068 3315 3315 Processed 22/02/2024 0659292699 MRS BUDRI MANDAVI STATE BANK OF INDIA(508548)
63 Lohandiguda CH-11-008-016-001/145
(CHITRAKUT) 		3311008000NRG24301120230548985 01/12/2023 Samali 3311008WL060939 Samali 00415 SBIN0006068 2210 2210 Processed 22/02/2024 0659292678 MRS SAMLI SOOR STATE BANK OF INDIA(508548)
64 Lohandiguda CH-11-008-016-001/22
(CHITRAKUT) 		3311008000NRG24301120230548983 01/12/2023 LACHINDHAR 3311008WL060938 LACHINDHAR 00415 SBIN0006068 2873 2873 Processed 22/02/2024 0659292659 MR LACHHIN RAM BAGHEL STATE BANK OF INDIA(508548)
65 Lohandiguda CH-11-008-016-001/4
(CHITRAKUT) 		3311008000NRG24301120230548984 01/12/2023 NILENDRI 3311008WL060938 NILENDRI 00415 SBIN0006068 2873 2873 Processed 22/02/2024 0659292644 MRS NILENDRI SHOBHAVANSHI STATE BANK OF INDIA(508548)
66 Lohandiguda CH-11-008-017-002/31
(chote parodakas) 		3311008000NRG24011220230551420 01/12/2023 bhajan thakur 3311008WL061510 bhajan thakur 00415 SBIN0006068 221 221 Processed 22/02/2024 0659292687 MR BHAJAN THAKUR STATE BANK OF INDIA(508548)
67 Lohandiguda CH-11-008-017-002/62
(chote parodakas) 		3311008000NRG24301120230548989 01/12/2023 Radhi 3311008WL060940 Radhi 00415 SBIN0006068 2210 2210 Processed 22/02/2024 0659292660 MRS RADHIKA BAI THAKUR STATE BANK OF INDIA(508548)
68 Lohandiguda CH-11-008-018-001/207
(DABPAL) 		3311008000NRG24011220230551423 01/12/2023 MOTURAM KASHYAP 3311008WL061510 MOTURAM KASHYAP 00415 SBIN0006068 221 221 Processed 22/02/2024 0659292656 MR MOTU RAM KASHYAP STATE BANK OF INDIA(508548)
69 Lohandiguda CH-11-008-020-001/1016
(gadia) 		3311008000NRG24301120230549009 01/12/2023 GONCHI MANDAVI 3311008WL060946 GONCHI MANDAVI 00415 SBIN0006068 1547 1547 Processed 22/02/2024 0659292701 MRS GONCHI MANDAVI STATE BANK OF INDIA(508548)
70 Lohandiguda CH-11-008-020-001/1024
(gadia) 		3311008000NRG24301120230549013 01/12/2023 lalit kumar baij 3311008WL060947 lalit kumar baij 00415 SBIN0006068 1547 1547 Processed 22/02/2024 0659292611 MR LALIT KUMAR BAIJ STATE BANK OF INDIA(508548)
71 Lohandiguda CH-11-008-020-001/986
(gadia) 		3311008000NRG24301120230549011 01/12/2023 Janaki Mandavi 3311008WL060946 Janaki Mandavi 00415 SBIN0006068 1547 1547 Processed 22/02/2024 0659292700 MRS JANKI MANDAVI STATE BANK OF INDIA(508548)
72 Lohandiguda CH-11-008-022-001/139
(kaknar) 		3311008000NRG24301120230549015 01/12/2023 PILURAM 3311008WL060949 PILURAM 00415 SBIN0006068 1326 1326 Processed 22/02/2024 0659292688 MR PEELURAM KASHYAP STATE BANK OF INDIA(508548)
73 Lohandiguda CH-11-008-022-002/168
(kaknar) 		3311008000NRG24301120230549034 01/12/2023 Sumati Kashyap 3311008WL060956 Sumati Kashyap 00415 SBIN0006068 3315 3315 Processed 22/02/2024 0659292677 MRS SUMATI KASHYAP STATE BANK OF INDIA(508548)
74 Lohandiguda CH-11-008-022-003/238
(kaknar) 		3311008000NRG24301120230549036 01/12/2023 SAMLU 3311008WL060956 SAMLU 00415 SBIN0006068 3315 3315 Processed 22/02/2024 0659292637 MR BALI KASHYAP STATE BANK OF INDIA(508548)
75 Lohandiguda CH-11-008-024-001/1436
(kasturpal) 		3311008000NRG24301120230549017 01/12/2023 Lachhu Ram Kashyap 3311008WL060950 Lachhu Ram Kashyap 00415 SBIN0006068 1547 1547 Processed 22/02/2024 0659292642 MR LACHHU LACHHU STATE BANK OF INDIA(508548)
76 Lohandiguda CH-11-008-029-001/176
(maradum) 		3311008000NRG24301120230549510 01/12/2023 JAGDEV MANDAVI 3311008WL061049 JAGDEV MANDAVI 00415 SBIN0006068 1547 1547 Processed 22/02/2024 0659292697 Mr. JAGDEV MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
77 Lohandiguda CH-11-008-029-001/180
(maradum) 		3311008000NRG24301120230549512 01/12/2023 CHIDO 3311008WL061049 CHIDO 00415 SBIN0006068 1547 1547 Processed 22/02/2024 0659292636 MRS TIDO BAI STATE BANK OF INDIA(508548)
78 Lohandiguda CH-11-008-029-001/180
(maradum) 		3311008000NRG24301120230549511 01/12/2023 lakhmu 3311008WL061049 lakhmu 00415 SBIN0006068 1547 1547 Processed 22/02/2024 0659292695 Mr. lakhmu ram CHHATTISGARH GRAMIN BANK(607214)
79 Lohandiguda CH-11-008-029-001/182
(maradum) 		3311008000NRG24301120230549513 01/12/2023 MENDI 3311008WL061049 MENDI 00415 SBIN0006068 1547 1547 Processed 22/02/2024 0659292696 MISS MENDI STATE BANK OF INDIA(508548)
80 Lohandiguda CH-11-008-029-001/182
(maradum) 		3311008000NRG24301120230549514 01/12/2023 RAITU 3311008WL061049 RAITU 00415 SBIN0006068 1547 1547 Processed 22/02/2024 0659292693 Mr. RAITU RAM CHHATTISGARH GRAMIN BANK(607214)
81 Lohandiguda CH-11-008-029-001/186
(maradum) 		3311008000NRG24301120230549516 01/12/2023 PHULESHWAR MANDAVI 3311008WL061049 PHULESHWAR MANDAVI 00415 SBIN0006068 1547 1547 Processed 22/02/2024 0659292694 MR FULESHWAR MANDAVI STATE BANK OF INDIA(508548)
82 Lohandiguda CH-11-008-029-001/398-A
(maradum) 		3311008000NRG24301120230549508 01/12/2023 DIPIKA KASHYAP 3311008WL061048 DIPIKA KASHYAP 00415 SBIN0006068 442 442 Processed 22/02/2024 0659292698 MISS DIPIKA KASHYAP STATE BANK OF INDIA(508548)
83 Lohandiguda CH-11-008-029-001/398-A
(maradum) 		3311008000NRG24301120230549506 01/12/2023 MEHTI KASHYAP 3311008WL061048 MEHTI KASHYAP 00415 SBIN0006068 442 442 Processed 22/02/2024 0659292690 MRS MEHTI KASHYAP STATE BANK OF INDIA(508548)
84 Lohandiguda CH-11-008-029-001/398-A
(maradum) 		3311008000NRG24301120230549507 01/12/2023 VIKASH KASHYAP 3311008WL061048 VIKASH KASHYAP 00415 SBIN0006068 442 442 Processed 22/02/2024 0659292638 MR VIKASH KASHYAP STATE BANK OF INDIA(508548)
85 Lohandiguda CH-11-008-029-001/511
(maradum) 		3311008000NRG24301120230549509 01/12/2023 VISHAL KASHYAP 3311008WL061048 VISHAL KASHYAP 00415 SBIN0006068 442 442 Processed 22/02/2024 0659292689 MR VISHAL KASHYAP STATE BANK OF INDIA(508548)
86 Lohandiguda CH-11-008-029-001/757
(maradum) 		3311008000NRG24301120230549518 01/12/2023 reena kashyap 3311008WL061049 reena kashyap 00415 SBIN0006068 1547 1547 Processed 22/02/2024 0659292684 MISS REENA KASHYAP STATE BANK OF INDIA(508548)
87 Lohandiguda CH-11-008-033-003/1004
(matnar) 		3311008000NRG24301120230549022 01/12/2023 KHEMSHANKAR BAGHEL 3311008WL060953 KHEMSHANKAR BAGHEL 00415 SBIN0006068 1547 1547 Processed 22/02/2024 0659292639 MR KHEMSHANKAR BAGHEL STATE BANK OF INDIA(508548)
88 Lohandiguda CH-11-008-033-003/1016
(matnar) 		3311008000NRG24301120230549024 01/12/2023 Radheshyam sethiya 3311008WL060953 Radheshyam sethiya 00415 SBIN0006068 1547 1547 Processed 22/02/2024 0659292631 MASTER RADHESHYAM SETHIYA STATE BANK OF INDIA(508548)
89 Lohandiguda CH-11-008-033-003/1041
(matnar) 		3311008000NRG24301120230549026 01/12/2023 anil kumar 3311008WL060953 anil kumar 00415 SBIN0006068 1547 1547 Processed 22/02/2024 0659292655 MR ANIL KUMAR BAGHEL STATE BANK OF INDIA(508548)
90 Lohandiguda CH-11-008-033-003/658
(matnar) 		3311008000NRG24301120230549030 01/12/2023 naresh 3311008WL060953 naresh 00415 SBIN0006068 1547 1547 Processed 22/02/2024 0659292632 MASTER NARESH BAGHEL STATE BANK OF INDIA(508548)
91 Lohandiguda CH-11-008-033-003/951
(matnar) 		3311008000NRG24301120230549031 01/12/2023 BHARTI 3311008WL060953 BHARTI 00415 SBIN0006068 1547 1547 Processed 22/02/2024 0659292640 MISS BHARTI SETHIYA STATE BANK OF INDIA(508548)
92 Lohandiguda CH-11-008-043-001/59
(Sataspur) 		3311008000NRG24301120230549040 01/12/2023 SHAMNATH BAGHEL 3311008WL060958 SHAMNATH BAGHEL 00415 SBIN0006068 663 663 Processed 22/02/2024 0659292692 MR SHAMNATH BAGHEL STATE BANK OF INDIA(508548)
SubTotal 153374 153374
93 Lohandiguda CH-11-008-005-001/435
(badangi) 		3311008000NRG24291120230547082 01/12/2023 Dayaram Yadav 3311008WL060534 Dayaram Yadav 00415 SBIN0018684 2210 2210 Processed 22/02/2024 0659292630 MR DAYARAM YADAV STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 208624 208624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_011223APB_FTO_346824 Central Bank Of India CBIN0281816 BELAR 18564
2 Lohandiguda CH3311008_011223APB_FTO_346824 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 18564
3 Lohandiguda CH3311008_011223APB_FTO_346824 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 11050
4 Lohandiguda CH3311008_011223APB_FTO_346824 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARDUM 1547
5 Lohandiguda CH3311008_011223APB_FTO_346824 I.D.B.I.BANK IBKL0002099 ALNAR 3315
6 Lohandiguda CH3311008_011223APB_FTO_346824 State Bank of India SBIN0006068 LOHANDIGUDA 153374
7 Lohandiguda CH3311008_011223APB_FTO_346824 State Bank of India SBIN0018684 CHHAPAR BAHANPURI 2210

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