Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:40:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_050523APB_FTO_75926
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-11-008-004-001/24
(arpund) 		3311008000NRG24040520230135227 05/05/2023 KEDARNATH 3311008WL010432 KEDARNATH 00093 CRGB0001127 221 221 Processed 12/05/2023 1481352855 MR KEDARNATH SINGH STATE BANK OF INDIA(508548)
2 Lohandiguda CH-11-008-004-001/47
(arpund) 		3311008000NRG24040520230135228 05/05/2023 KANGLOO RAM RANA 3311008WL010432 KANGLOO RAM RANA 00093 CRGB0001127 221 221 Processed 12/05/2023 1481352838 Mr. KANGLOORAM RANA CHHATTISGARH GRAMIN BANK(607214)
3 Lohandiguda CH-11-008-004-001/47
(arpund) 		3311008000NRG24040520230135229 05/05/2023 MAHRI 3311008WL010432 MAHRI 00093 CRGB0001127 221 221 Processed 12/05/2023 1481352854 Mrs. MAHARI W/O KANGLU CHHATTISGARH GRAMIN BANK(607214)
4 Lohandiguda CH-11-008-011-001/138
(BHEJA) 		3311008000NRG24040520230134559 05/05/2023 nani ram mourya 3311008WL010394 nani ram mourya 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1481352835 Mr. NANI RAM MOURYA CHHATTISGARH GRAMIN BANK(607214)
5 Lohandiguda CH-11-008-026-002/127
(Kuthar) 		3311008000NRG24040520230134050 05/05/2023 Laxman Kashyap 3311008WL010357 Laxman Kashyap 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1481352842 Mr. LAXMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
6 Lohandiguda CH-11-008-026-002/505
(Kuthar) 		3311008000NRG24040520230134056 05/05/2023 PODIYA 3311008WL010357 PODIYA 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1481352839 Mr. PODIYE AND GANPATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
7 Lohandiguda CH-11-008-029-001/419
(maradum) 		3311008000NRG24040520230135260 05/05/2023 JAMLI 3311008WL010435 JAMLI 00093 CRGB0001127 221 221 Processed 12/05/2023 1481352846 MRS JAMLI MANDAVI STATE BANK OF INDIA(508548)
8 Lohandiguda CH-11-008-029-001/69
(maradum) 		3311008000NRG24040520230135266 05/05/2023 PANCHNI KASHYAP 3311008WL010435 PANCHNI KASHYAP 00093 CRGB0001127 221 221 Processed 12/05/2023 1481352836 Mrs. PACHNI KASHYAP W/O MADHO KASHYAP CENTRAL BANK OF INDIA(607115)
9 Lohandiguda CH-11-008-034-001/208
(michnar) 		3311008000NRG24040520230133643 05/05/2023 SURAJBHAN BAGHEL 3311008WL010328 SURAJBHAN BAGHEL 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1481352840 Mr. SURAJBHAN BAGHEL S/O RAGHU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
10 Lohandiguda CH-11-008-034-001/580
(michnar) 		3311008000NRG24040520230133652 05/05/2023 MOHAN MANDAVI 3311008WL010330 MOHAN MANDAVI 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1481352841 Mr. MOHAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
11 Lohandiguda CH-11-008-034-001/588
(michnar) 		3311008000NRG24040520230133654 05/05/2023 PANDO KASHYAP 3311008WL010330 PANDO KASHYAP 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1481352843 Mrs. PANDO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
12 Lohandiguda CH-11-008-034-001/965
(michnar) 		3311008000NRG24040520230135279 05/05/2023 Baisaku Ram sodi 3311008WL010437 Baisaku Ram sodi 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1481352837 Mr. BAISAKU RAM SODI CHHATTISGARH GRAMIN BANK(607214)
13 Lohandiguda CH-11-008-043-003/5
(Sataspur) 		3311008000NRG24040520230135352 05/05/2023 MANKO MANDAVI 3311008WL010440 MANKO MANDAVI 00093 CRGB0001127 1547 1547 Processed 12/05/2023 1481352850 Mrs. MANKO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13481 13481
14 Lohandiguda CH-11-008-004-001/55
(arpund) 		3311008000NRG24040520230135231 05/05/2023 JAGNATH 3311008WL010432 JAGNATH 00093 CRGB0001202 221 221 Processed 12/05/2023 1481352844 Mr. JAGNATH KASHYAP S/O LATE LAKHAMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
15 Lohandiguda CH-11-008-026-002/127
(Kuthar) 		3311008000NRG24040520230134051 05/05/2023 Fulo Kashyap 3311008WL010357 Fulo Kashyap 00093 CRGB0001225 1547 1547 Processed 12/05/2023 1481352848 Fulo Kashyap BANK OF BARODA(606985)
16 Lohandiguda CH-11-008-029-001/419
(maradum) 		3311008000NRG24040520230135268 05/05/2023 SANTU MANDAVI 3311008WL010436 SANTU MANDAVI 00093 CRGB0001225 1547 1547 Processed 12/05/2023 1481352847 Mr. santu mandavi CHHATTISGARH GRAMIN BANK(607214)
17 Lohandiguda CH-11-008-029-001/553
(maradum) 		3311008000NRG24040520230135262 05/05/2023 KALAVATI 3311008WL010435 KALAVATI 00093 CRGB0001225 221 221 Processed 12/05/2023 1481352853 Mrs. KALAVATI KALAVATI CHHATTISGARH GRAMIN BANK(607214)
18 Lohandiguda CH-11-008-029-001/69
(maradum) 		3311008000NRG24040520230135265 05/05/2023 MADHAV 3311008WL010435 MADHAV 00093 CRGB0001225 221 221 Processed 12/05/2023 1481352845 Mr. madhav MADHAV CHHATTISGARH GRAMIN BANK(607214)
19 Lohandiguda CH-11-008-029-001/818
(maradum) 		3311008000NRG24040520230135275 05/05/2023 LAKHMI BAI BAGHEL 3311008WL010436 LAKHMI BAI BAGHEL 00093 CRGB0001225 1547 1547 Processed 12/05/2023 1481352851 Mrs. LAKHMI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
20 Lohandiguda CH-11-008-043-003/1
(Sataspur) 		3311008000NRG24040520230135341 05/05/2023 BAMMAN RAM KASHYAP 3311008WL010440 BAMMAN RAM KASHYAP 00093 CRGB0001225 1547 1547 Processed 12/05/2023 1481352849 Mr. BAMMAN RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
21 Lohandiguda CH-11-008-043-003/338
(Sataspur) 		3311008000NRG24040520230135340 05/05/2023 sonar kashyap 3311008WL010439 sonar kashyap 00093 CRGB0001225 1547 1547 Processed 12/05/2023 1481352852 MRS SONAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 8177 8177
22 Lohandiguda CH-11-008-011-001/104
(BHEJA) 		3311008000NRG24040520230134551 05/05/2023 ANIL 3311008WL010394 ANIL 00165 IBKL0002099 1326 1326 Processed 12/05/2023 1481352800 Mr. ANIL KORRAM CHHATTISGARH GRAMIN BANK(607214)
23 Lohandiguda CH-11-008-034-001/208
(michnar) 		3311008000NRG24040520230133645 05/05/2023 DUKI POYAMI 3311008WL010328 DUKI POYAMI 00165 IBKL0002099 1547 1547 Processed 12/05/2023 1481352798 DUKHI BAGHEL IDBI BANK(607095)
24 Lohandiguda CH-11-008-034-001/217
(michnar) 		3311008000NRG24040520230135278 05/05/2023 BODA YADAV 3311008WL010437 BODA YADAV 00165 IBKL0002099 1547 1547 Processed 12/05/2023 1481352799 BODA YADAV IDBI BANK(607095)
25 Lohandiguda CH-11-008-034-001/580
(michnar) 		3311008000NRG24040520230133653 05/05/2023 LABO MANDAVI 3311008WL010330 LABO MANDAVI 00165 IBKL0002099 1547 1547 Processed 12/05/2023 1481352801 LABO MANDAVI IDBI BANK(607095)
SubTotal 5967 5967
26 Lohandiguda CH-11-008-043-003/10
(Sataspur) 		3311008000NRG24040520230135342 05/05/2023 MANIRAM MANDAVI 3311008WL010440 MANIRAM MANDAVI 00415 SBIN0005862 1547 1547 Processed 12/05/2023 1481352825 MR MANIRAM MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
27 Lohandiguda CH-11-008-011-001/100
(BHEJA) 		3311008000NRG24040520230134549 05/05/2023 JAGU KASHYAP 3311008WL010394 JAGU KASHYAP 00415 SBIN0006068 884 884 Processed 12/05/2023 1481352816 MR JAGU KASHYAP STATE BANK OF INDIA(508548)
28 Lohandiguda CH-11-008-011-001/102
(BHEJA) 		3311008000NRG24040520230134550 05/05/2023 SUKDEV NAG 3311008WL010394 SUKDEV NAG 00415 SBIN0006068 221 221 Processed 12/05/2023 1481352862 MR SUKDEV NAG STATE BANK OF INDIA(508548)
29 Lohandiguda CH-11-008-011-001/108
(BHEJA) 		3311008000NRG24040520230134552 05/05/2023 BUDRU 3311008WL010394 BUDRU 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1481352863 MR BUDRU THAKUR STATE BANK OF INDIA(508548)
30 Lohandiguda CH-11-008-011-001/108
(BHEJA) 		3311008000NRG24040520230134553 05/05/2023 NILENDRI THAKUR 3311008WL010394 NILENDRI THAKUR 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1481352857 MRS NILENDRI THAKUR STATE BANK OF INDIA(508548)
31 Lohandiguda CH-11-008-011-001/11
(BHEJA) 		3311008000NRG24040520230134554 05/05/2023 SAMLU RAM 3311008WL010394 SAMLU RAM 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1481352802 Mr. SAMLURAM MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
32 Lohandiguda CH-11-008-011-001/113
(BHEJA) 		3311008000NRG24040520230134557 05/05/2023 CHAITU 3311008WL010394 CHAITU 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1481352813 MR CHAITU THAKUR STATE BANK OF INDIA(508548)
33 Lohandiguda CH-11-008-011-001/114-A
(BHEJA) 		3311008000NRG24040520230134558 05/05/2023 BHAKCHAND 3311008WL010394 BHAKCHAND 00415 SBIN0006068 1326 1326 Processed 12/05/2023 1481352808 MR BHAKCHAND THAKUR STATE BANK OF INDIA(508548)
34 Lohandiguda CH-11-008-011-001/140
(BHEJA) 		3311008000NRG24040520230134560 05/05/2023 MADHAV KUMAR 3311008WL010394 MADHAV KUMAR 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1481352864 MR MADHAV KUMAR STATE BANK OF INDIA(508548)
35 Lohandiguda CH-11-008-011-001/152
(BHEJA) 		3311008000NRG24040520230134545 05/05/2023 JAGNATH 3311008WL010393 JAGNATH 00415 SBIN0006068 221 221 Processed 12/05/2023 1481352806 MR JAGNATH KASHYAP STATE BANK OF INDIA(508548)
36 Lohandiguda CH-11-008-011-001/152
(BHEJA) 		3311008000NRG24040520230134543 05/05/2023 JAGNATH 3311008WL010393 JAGNATH 00415 SBIN0006068 221 221 Processed 12/05/2023 1481352807 MR JAGNATH KASHYAP STATE BANK OF INDIA(508548)
37 Lohandiguda CH-11-008-011-001/152
(BHEJA) 		3311008000NRG24040520230134546 05/05/2023 JAGNU KASHYAP 3311008WL010393 JAGNU KASHYAP 00415 SBIN0006068 221 221 Processed 12/05/2023 1481352822 MR JAGNU KASHYAP STATE BANK OF INDIA(508548)
38 Lohandiguda CH-11-008-011-001/152
(BHEJA) 		3311008000NRG24040520230134544 05/05/2023 JAGNU KASHYAP 3311008WL010393 JAGNU KASHYAP 00415 SBIN0006068 221 221 Processed 12/05/2023 1481352821 MR JAGNU KASHYAP STATE BANK OF INDIA(508548)
39 Lohandiguda CH-11-008-011-001/158
(BHEJA) 		3311008000NRG24040520230134548 05/05/2023 NEHARU KASHYAP 3311008WL010393 NEHARU KASHYAP 00415 SBIN0006068 663 663 Processed 12/05/2023 1481352804 MR NEHRU KASHYAP STATE BANK OF INDIA(508548)
40 Lohandiguda CH-11-008-011-001/158
(BHEJA) 		3311008000NRG24040520230134547 05/05/2023 NEHARU KASHYAP 3311008WL010393 NEHARU KASHYAP 00415 SBIN0006068 663 663 Processed 12/05/2023 1481352805 MR NEHRU KASHYAP STATE BANK OF INDIA(508548)
41 Lohandiguda CH-11-008-011-001/175
(BHEJA) 		3311008000NRG24040520230134561 05/05/2023 chamra ram mourya 3311008WL010394 chamra ram mourya 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1481352834 MR CHAMRA RAM MAURYA STATE BANK OF INDIA(508548)
42 Lohandiguda CH-11-008-011-001/181
(BHEJA) 		3311008000NRG24040520230134562 05/05/2023 BALSINGH MOURYA 3311008WL010394 BALSINGH MOURYA 00415 SBIN0006068 663 663 Processed 12/05/2023 1481352861 MR BAL SINGH MOURYA STATE BANK OF INDIA(508548)
43 Lohandiguda CH-11-008-011-001/216
(BHEJA) 		3311008000NRG24040520230134563 05/05/2023 LAXMAN KASHYAP 3311008WL010394 LAXMAN KASHYAP 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1481352823 MR LAXMAN KASHYAP STATE BANK OF INDIA(508548)
44 Lohandiguda CH-11-008-011-001/236
(BHEJA) 		3311008000NRG24040520230134564 05/05/2023 BUDHNI KASHYAP 3311008WL010394 BUDHNI KASHYAP 00415 SBIN0006068 442 442 Processed 12/05/2023 1481352803 MRS BUDANI KASHYAP STATE BANK OF INDIA(508548)
45 Lohandiguda CH-11-008-011-001/253
(BHEJA) 		3311008000NRG24040520230134565 05/05/2023 basanti 3311008WL010394 basanti 00415 SBIN0006068 884 884 Processed 12/05/2023 1481352831 MRS BASANTI KASHYAP STATE BANK OF INDIA(508548)
46 Lohandiguda CH-11-008-011-001/33
(BHEJA) 		3311008000NRG24040520230134566 05/05/2023 BHOLE NATH 3311008WL010394 BHOLE NATH 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1481352858 MR BHOLENATH MAURYA STATE BANK OF INDIA(508548)
47 Lohandiguda CH-11-008-026-002/149
(Kuthar) 		3311008000NRG24040520230134053 05/05/2023 MOSU 3311008WL010357 MOSU 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1481352860 MR MASSU RAM KASHYAP STATE BANK OF INDIA(508548)
48 Lohandiguda CH-11-008-026-002/149
(Kuthar) 		3311008000NRG24040520230134054 05/05/2023 SHYAMLAL 3311008WL010357 SHYAMLAL 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1481352856 Mr. SHYAM LAL KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
49 Lohandiguda CH-11-008-029-001/24
(maradum) 		3311008000NRG24040520230135267 05/05/2023 jayram baghel 3311008WL010436 jayram baghel 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1481352820 MR JAYRAM BAGHEL STATE BANK OF INDIA(508548)
50 Lohandiguda CH-11-008-029-001/517
(maradum) 		3311008000NRG24040520230135261 05/05/2023 MEHATRIN BAGHEL 3311008WL010435 MEHATRIN BAGHEL 00415 SBIN0006068 221 221 Processed 12/05/2023 1481352833 MRS MEHATRIN BAGHEL STATE BANK OF INDIA(508548)
51 Lohandiguda CH-11-008-029-001/559
(maradum) 		3311008000NRG24040520230135269 05/05/2023 SANNO 3311008WL010436 SANNO 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1481352829 MRS SANNO BAI STATE BANK OF INDIA(508548)
52 Lohandiguda CH-11-008-029-001/603
(maradum) 		3311008000NRG24040520230135264 05/05/2023 aayte baghel 3311008WL010435 aayte baghel 00415 SBIN0006068 221 221 Processed 12/05/2023 1481352819 MRS AAYTE BAGHEL STATE BANK OF INDIA(508548)
53 Lohandiguda CH-11-008-029-001/719
(maradum) 		3311008000NRG24040520230135271 05/05/2023 kartik mandavi 3311008WL010436 kartik mandavi 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1481352859 MR KARTIK MANDAVI STATE BANK OF INDIA(508548)
54 Lohandiguda CH-11-008-029-001/757
(maradum) 		3311008000NRG24040520230135272 05/05/2023 reena kashyap 3311008WL010436 reena kashyap 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1481352810 MISS REENA KASHYAP STATE BANK OF INDIA(508548)
55 Lohandiguda CH-11-008-029-001/809
(maradum) 		3311008000NRG24040520230135273 05/05/2023 SONU RAM KAWASI 3311008WL010436 SONU RAM KAWASI 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1481352830 MR SONU RAM KAWASI STATE BANK OF INDIA(508548)
56 Lohandiguda CH-11-008-029-001/818
(maradum) 		3311008000NRG24040520230135274 05/05/2023 BUDRU BAGHEL 3311008WL010436 BUDRU BAGHEL 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1481352826 MR BUDRU BAGHEL STATE BANK OF INDIA(508548)
57 Lohandiguda CH-11-008-043-003/14
(Sataspur) 		3311008000NRG24040520230135343 05/05/2023 SAPE KASHYAP 3311008WL010440 SAPE KASHYAP 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1481352809 MR SAPE KASHYAP STATE BANK OF INDIA(508548)
58 Lohandiguda CH-11-008-043-003/17
(Sataspur) 		3311008000NRG24040520230135344 05/05/2023 BUDHANI MANDAVI 3311008WL010440 BUDHANI MANDAVI 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1481352818 MRS BUDHANI MANDAVI STATE BANK OF INDIA(508548)
59 Lohandiguda CH-11-008-043-003/18
(Sataspur) 		3311008000NRG24040520230135345 05/05/2023 BUDHNI KASHYAP 3311008WL010440 BUDHNI KASHYAP 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1481352814 MRS BUDHNI KASHYAP STATE BANK OF INDIA(508548)
60 Lohandiguda CH-11-008-043-003/2
(Sataspur) 		3311008000NRG24040520230135347 05/05/2023 MUYA RAM KASHYAP 3311008WL010440 MUYA RAM KASHYAP 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1481352824 MR MUYA RAM KASHYAP STATE BANK OF INDIA(508548)
61 Lohandiguda CH-11-008-043-003/20
(Sataspur) 		3311008000NRG24040520230135348 05/05/2023 SAYBO MANDAVI 3311008WL010440 SAYBO MANDAVI 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1481352811 MR SAYBO MANDAVI STATE BANK OF INDIA(508548)
62 Lohandiguda CH-11-008-043-003/21
(Sataspur) 		3311008000NRG24040520230135349 05/05/2023 SUKMATI KASHYAP 3311008WL010440 SUKMATI KASHYAP 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1481352812 MRS SUKMATI KASHYAP STATE BANK OF INDIA(508548)
63 Lohandiguda CH-11-008-043-003/3
(Sataspur) 		3311008000NRG24040520230135350 05/05/2023 RMANATH MANDAVI 3311008WL010440 RMANATH MANDAVI 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1481352832 MASTER RAMNATH MANDAVI STATE BANK OF INDIA(508548)
64 Lohandiguda CH-11-008-043-003/329
(Sataspur) 		3311008000NRG24040520230135336 05/05/2023 toti kashyap 3311008WL010439 toti kashyap 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1481352815 MR TOTI KASHYAP STATE BANK OF INDIA(508548)
65 Lohandiguda CH-11-008-043-003/336
(Sataspur) 		3311008000NRG24040520230135338 05/05/2023 bitlu mandavi 3311008WL010439 bitlu mandavi 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1481352828 MR BITLU MANDAVI STATE BANK OF INDIA(508548)
66 Lohandiguda CH-11-008-043-003/337
(Sataspur) 		3311008000NRG24040520230135339 05/05/2023 jhunki mandavi 3311008WL010439 jhunki mandavi 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1481352817 MRS JHUNKI MANDAVI STATE BANK OF INDIA(508548)
67 Lohandiguda CH-11-008-043-003/8
(Sataspur) 		3311008000NRG24040520230135355 05/05/2023 RAJU MANDAVI 3311008WL010440 RAJU MANDAVI 00415 SBIN0006068 1547 1547 Processed 12/05/2023 1481352827 MR RAJU MANDAVI STATE BANK OF INDIA(508548)
SubTotal 48841 48841
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_050523APB_FTO_75926 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 13481
2 Lohandiguda CH3311008_050523APB_FTO_75926 CHHATISGARH GRAMIN BANK CRGB0001202 BARSOOR 221
3 Lohandiguda CH3311008_050523APB_FTO_75926 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 8177
4 Lohandiguda CH3311008_050523APB_FTO_75926 I.D.B.I.BANK IBKL0002099 ALNAR 5967
5 Lohandiguda CH3311008_050523APB_FTO_75926 State Bank of India SBIN0005862 ADB,JAGDALPUR 1547
6 Lohandiguda CH3311008_050523APB_FTO_75926 State Bank of India SBIN0006068 LOHANDIGUDA 48841

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