Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:52:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_081223APB_FTO_357605
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-11-008-037-002/127
(takraguda) 		3311008000NRG24081220230564200 08/12/2023 SUBARI 3311008WL063774 SUBARI 00089 CBIN0281816 1547 1547 Processed 20/02/2024 0602665922 Mrs. SUBRI NAG W/O SUKDEV CENTRAL BANK OF INDIA(607115)
2 Lohandiguda CH-11-008-037-002/127
(takraguda) 		3311008000NRG24081220230564201 08/12/2023 sukadev nag 3311008WL063774 sukadev nag 00089 CBIN0281816 1547 1547 Processed 20/02/2024 0602665948 Mr. SUKDEV NAG CENTRAL BANK OF INDIA(607115)
3 Lohandiguda CH-11-008-037-002/185
(takraguda) 		3311008000NRG24081220230564202 08/12/2023 AAYATE 3311008WL063774 AAYATE 00089 CBIN0281816 1105 1105 Processed 20/02/2024 0602665923 Mrs. AAYTE MADIYA CENTRAL BANK OF INDIA(607115)
4 Lohandiguda CH-11-008-037-002/194
(takraguda) 		3311008000NRG24081220230564203 08/12/2023 JAIRAM 3311008WL063774 JAIRAM 00089 CBIN0281816 221 221 Processed 20/02/2024 0602665921 Mr. JOYRAM KASHYAP CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
5 Lohandiguda CH-11-008-019-001/104
(ERMUR) 		3311008000NRG24081220230563970 08/12/2023 GANESH 3311008WL063744 GANESH 00093 CRGB0001127 1547 1547 Processed 20/02/2024 0602665968 Mr. GANESH MOURYA CHHATTISGARH GRAMIN BANK(607214)
6 Lohandiguda CH-11-008-019-001/69
(ERMUR) 		3311008000NRG24081220230563971 08/12/2023 indaro 3311008WL063744 indaro 00093 CRGB0001127 1547 1547 Processed 20/02/2024 0602665961 Mr. INDRO MOURYA S/O NANI MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Lohandiguda CH-11-008-024-001/234
(kasturpal) 		3311008000NRG24081220230563976 08/12/2023 MITOR 3311008WL063744 MITOR 00093 CRGB0001127 221 221 Processed 20/02/2024 0602665969 MRS MITOR PODYAMI STATE BANK OF INDIA(508548)
8 Lohandiguda CH-11-008-033-001/72
(matnar) 		3311008000NRG24071220230561031 08/12/2023 JUGDHAR 3311008WL063234 JUGDHAR 00093 CRGB0001127 1547 1547 Processed 20/02/2024 0602665952 MR JUGDHAR MOURYA STATE BANK OF INDIA(508548)
9 Lohandiguda CH-11-008-043-003/4
(Sataspur) 		3311008000NRG24071220230560149 08/12/2023 GAGRA MANDAVI 3311008WL063076 GAGRA MANDAVI 00093 CRGB0001127 1547 1547 Processed 20/02/2024 0602665971 Mr. GAGRA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6409 6409
10 Lohandiguda CH-11-008-021-001/289
(harrakoder) 		3311008000NRG24071220230559712 08/12/2023 SUNITA 3311008WL062989 SUNITA 00093 CRGB0001202 663 663 Processed 20/02/2024 0602665954 SUNITA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
11 Lohandiguda CH-11-008-019-001/76
(ERMUR) 		3311008000NRG24081220230563972 08/12/2023 sonaru 3311008WL063744 sonaru 00093 CRGB0001225 1547 1547 Processed 20/02/2024 0602665962 Mr. SONARU MOURYA CHHATTISGARH GRAMIN BANK(607214)
12 Lohandiguda CH-11-008-019-001/80
(ERMUR) 		3311008000NRG24081220230563973 08/12/2023 mangtu 3311008WL063744 mangtu 00093 CRGB0001225 1547 1547 Processed 20/02/2024 0602665960 Mr. MANGTU RAM YADAV S/O LATE LACHHI CHHATTISGARH GRAMIN BANK(607214)
13 Lohandiguda CH-11-008-019-001/82
(ERMUR) 		3311008000NRG24081220230563974 08/12/2023 Shankar Yadav 3311008WL063744 Shankar Yadav 00093 CRGB0001225 1547 1547 Processed 20/02/2024 0602665966 MR SHANKAR YADAV STATE BANK OF INDIA(508548)
14 Lohandiguda CH-11-008-029-001/419
(maradum) 		3311008000NRG24071220230560435 08/12/2023 SANTU MANDAVI 3311008WL063124 SANTU MANDAVI 00093 CRGB0001225 1547 1547 Processed 20/02/2024 0602665963 Mr. santu mandavi CHHATTISGARH GRAMIN BANK(607214)
15 Lohandiguda CH-11-008-033-003/381
(matnar) 		3311008000NRG24071220230559732 08/12/2023 PREMBATI 3311008WL062992 PREMBATI 00093 CRGB0001225 1547 1547 Processed 20/02/2024 0602665951 Mrs. PREMBATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
16 Lohandiguda CH-11-008-033-003/425
(matnar) 		3311008000NRG24071220230559733 08/12/2023 Astila Sethiya 3311008WL062992 Astila Sethiya 00093 CRGB0001225 1547 1547 Processed 20/02/2024 0602665959 ASTILA DIWAN IDBI BANK(607095)
17 Lohandiguda CH-11-008-043-003/1
(Sataspur) 		3311008000NRG24071220230560143 08/12/2023 BAMMAN RAM KASHYAP 3311008WL063076 BAMMAN RAM KASHYAP 00093 CRGB0001225 1547 1547 Processed 20/02/2024 0602665958 Mr. BAMMAN RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10829 10829
18 Lohandiguda CH-11-008-029-001/398-A
(maradum) 		3311008000NRG24071220230560427 08/12/2023 SUKLAL KASHYAP 3311008WL063123 SUKLAL KASHYAP 00093 SBIN0RRCHGB 221 221 Processed 20/02/2024 0602665956 Mr. SUKLAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
19 Lohandiguda CH-11-008-025-002/952
(kumhali) 		3311008000NRG24071220230559713 08/12/2023 BALRAM SINGH THAKUR 3311008WL062990 BALRAM SINGH THAKUR 00415 SBIN0006068 663 663 Processed 20/02/2024 0602665924 MR BALRAM SINGH THAKUR STATE BANK OF INDIA(508548)
20 Lohandiguda CH-11-008-029-001/176
(maradum) 		3311008000NRG24071220230560428 08/12/2023 JAGDEV MANDAVI 3311008WL063124 JAGDEV MANDAVI 00415 SBIN0006068 1547 1547 Processed 20/02/2024 0602665972 Mr. JAGDEV MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Lohandiguda CH-11-008-029-001/180
(maradum) 		3311008000NRG24071220230560430 08/12/2023 CHIDO 3311008WL063124 CHIDO 00415 SBIN0006068 1547 1547 Processed 20/02/2024 0602665936 MRS TIDO BAI STATE BANK OF INDIA(508548)
22 Lohandiguda CH-11-008-029-001/180
(maradum) 		3311008000NRG24071220230560429 08/12/2023 lakhmu 3311008WL063124 lakhmu 00415 SBIN0006068 1547 1547 Processed 20/02/2024 0602665946 Mr. lakhmu ram CHHATTISGARH GRAMIN BANK(607214)
23 Lohandiguda CH-11-008-029-001/182
(maradum) 		3311008000NRG24071220230560431 08/12/2023 MENDI 3311008WL063124 MENDI 00415 SBIN0006068 1547 1547 Processed 20/02/2024 0602665964 MISS MENDI STATE BANK OF INDIA(508548)
24 Lohandiguda CH-11-008-029-001/182
(maradum) 		3311008000NRG24071220230560432 08/12/2023 RAITU 3311008WL063124 RAITU 00415 SBIN0006068 1547 1547 Processed 20/02/2024 0602665945 Mr. RAITU RAM CHHATTISGARH GRAMIN BANK(607214)
25 Lohandiguda CH-11-008-029-001/186
(maradum) 		3311008000NRG24071220230560434 08/12/2023 PHULESHWAR MANDAVI 3311008WL063124 PHULESHWAR MANDAVI 00415 SBIN0006068 1547 1547 Processed 20/02/2024 0602665937 MR FULESHWAR MANDAVI STATE BANK OF INDIA(508548)
26 Lohandiguda CH-11-008-029-001/757
(maradum) 		3311008000NRG24071220230560436 08/12/2023 reena kashyap 3311008WL063124 reena kashyap 00415 SBIN0006068 1547 1547 Processed 20/02/2024 0602665941 MISS REENA KASHYAP STATE BANK OF INDIA(508548)
27 Lohandiguda CH-11-008-033-001/341
(matnar) 		3311008000NRG24071220230561029 08/12/2023 DALI MAURYA 3311008WL063234 DALI MAURYA 00415 SBIN0006068 1547 1547 Processed 20/02/2024 0602665940 MRS DALI MAURYA STATE BANK OF INDIA(508548)
28 Lohandiguda CH-11-008-033-001/71
(matnar) 		3311008000NRG24071220230561030 08/12/2023 PILARAM 3311008WL063234 PILARAM 00415 SBIN0006068 1547 1547 Processed 20/02/2024 0602665935 MR PILA RAM MAURYA STATE BANK OF INDIA(508548)
29 Lohandiguda CH-11-008-033-001/81
(matnar) 		3311008000NRG24071220230561032 08/12/2023 SAMNATH 3311008WL063234 SAMNATH 00415 SBIN0006068 1547 1547 Processed 20/02/2024 0602665949 MR SAMNATH KASHYAP STATE BANK OF INDIA(508548)
30 Lohandiguda CH-11-008-033-001/86
(matnar) 		3311008000NRG24071220230561033 08/12/2023 TULSI NAG 3311008WL063234 TULSI NAG 00415 SBIN0006068 1547 1547 Processed 20/02/2024 0602665943 MR TULSI NAG STATE BANK OF INDIA(508548)
31 Lohandiguda CH-11-008-033-003/1004
(matnar) 		3311008000NRG24071220230559726 08/12/2023 KHEMSHANKAR BAGHEL 3311008WL062992 KHEMSHANKAR BAGHEL 00415 SBIN0006068 1547 1547 Processed 20/02/2024 0602665933 MR KHEMSHANKAR BAGHEL STATE BANK OF INDIA(508548)
32 Lohandiguda CH-11-008-033-003/1016
(matnar) 		3311008000NRG24071220230559728 08/12/2023 Radheshyam sethiya 3311008WL062992 Radheshyam sethiya 00415 SBIN0006068 1547 1547 Processed 20/02/2024 0602665950 MASTER RADHESHYAM SETHIYA STATE BANK OF INDIA(508548)
33 Lohandiguda CH-11-008-033-003/1019
(matnar) 		3311008000NRG24081220230563843 08/12/2023 mukesh kumar sethiya 3311008WL063736 mukesh kumar sethiya 00415 SBIN0006068 1547 1547 Processed 20/02/2024 0602665926 MR MUKESH KUMAR SETHIYA STATE BANK OF INDIA(508548)
34 Lohandiguda CH-11-008-033-003/1024
(matnar) 		3311008000NRG24081220230563844 08/12/2023 samlu 3311008WL063736 samlu 00415 SBIN0006068 1547 1547 Processed 20/02/2024 0602665938 MR SAMLU BAGHEL STATE BANK OF INDIA(508548)
35 Lohandiguda CH-11-008-033-003/1041
(matnar) 		3311008000NRG24071220230559730 08/12/2023 anil kumar 3311008WL062992 anil kumar 00415 SBIN0006068 1547 1547 Processed 20/02/2024 0602665929 MR ANIL KUMAR BAGHEL STATE BANK OF INDIA(508548)
36 Lohandiguda CH-11-008-033-003/1060
(matnar) 		3311008000NRG24071220230561034 08/12/2023 meghnath morya 3311008WL063234 meghnath morya 00415 SBIN0006068 1547 1547 Processed 20/02/2024 0602665927 MR MEGHNATH MOURYA STATE BANK OF INDIA(508548)
37 Lohandiguda CH-11-008-033-003/17
(matnar) 		3311008000NRG24071220230561035 08/12/2023 laxman 3311008WL063234 laxman 00415 SBIN0006068 1547 1547 Processed 20/02/2024 0602665939 MR LAKSHMAN KAWASI STATE BANK OF INDIA(508548)
38 Lohandiguda CH-11-008-033-003/219
(matnar) 		3311008000NRG24071220230561036 08/12/2023 MOHAN 3311008WL063234 MOHAN 00415 SBIN0006068 1547 1547 Processed 20/02/2024 0602665928 Mr. MOHAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
39 Lohandiguda CH-11-008-033-003/24
(matnar) 		3311008000NRG24071220230561037 08/12/2023 ASEL 3311008WL063234 ASEL 00415 SBIN0006068 1547 1547 Processed 20/02/2024 0602665942 MR ASEL MANDAVI STATE BANK OF INDIA(508548)
40 Lohandiguda CH-11-008-033-003/411
(matnar) 		3311008000NRG24071220230561038 08/12/2023 LAIKU 3311008WL063234 LAIKU 00415 SBIN0006068 1547 1547 Processed 20/02/2024 0602665925 MR LAYKU LAYKU STATE BANK OF INDIA(508548)
41 Lohandiguda CH-11-008-033-003/658
(matnar) 		3311008000NRG24071220230559734 08/12/2023 naresh 3311008WL062992 naresh 00415 SBIN0006068 1547 1547 Processed 20/02/2024 0602665957 MASTER NARESH BAGHEL STATE BANK OF INDIA(508548)
42 Lohandiguda CH-11-008-033-003/677
(matnar) 		3311008000NRG24071220230561039 08/12/2023 Saru Ram Poyami 3311008WL063234 Saru Ram Poyami 00415 SBIN0006068 1547 1547 Processed 20/02/2024 0602665947 MR SARU RAM POYMI STATE BANK OF INDIA(508548)
43 Lohandiguda CH-11-008-033-003/922
(matnar) 		3311008000NRG24071220230561041 08/12/2023 baktu 3311008WL063234 baktu 00415 SBIN0006068 1547 1547 Processed 20/02/2024 0602665953 MR BHAKTU MANDAVI STATE BANK OF INDIA(508548)
44 Lohandiguda CH-11-008-033-003/963
(matnar) 		3311008000NRG24071220230561042 08/12/2023 HEMBATI 3311008WL063234 HEMBATI 00415 SBIN0006068 1547 1547 Processed 20/02/2024 0602665934 MISS HEMBATI MAURYA STATE BANK OF INDIA(508548)
45 Lohandiguda CH-11-008-033-003/967
(matnar) 		3311008000NRG24071220230561043 08/12/2023 DASHRATH POYAMI 3311008WL063234 DASHRATH POYAMI 00415 SBIN0006068 1547 1547 Processed 20/02/2024 0602665955 MR DASHRATH POYAMI STATE BANK OF INDIA(508548)
46 Lohandiguda CH-11-008-033-003/975
(matnar) 		3311008000NRG24081220230563845 08/12/2023 bandhu mandavi 3311008WL063736 bandhu mandavi 00415 SBIN0006068 1547 1547 Processed 20/02/2024 0602665967 MR BANDHU MANDAVI STATE BANK OF INDIA(508548)
47 Lohandiguda CH-11-008-033-003/982
(matnar) 		3311008000NRG24071220230561044 08/12/2023 rama poyam 3311008WL063234 rama poyam 00415 SBIN0006068 1547 1547 Processed 20/02/2024 0602665931 MR RAMA POYAM STATE BANK OF INDIA(508548)
48 Lohandiguda CH-11-008-043-003/14
(Sataspur) 		3311008000NRG24071220230560144 08/12/2023 SAPE KASHYAP 3311008WL063076 SAPE KASHYAP 00415 SBIN0006068 1547 1547 Processed 20/02/2024 0602665930 MR SAPE KASHYAP STATE BANK OF INDIA(508548)
49 Lohandiguda CH-11-008-043-003/2
(Sataspur) 		3311008000NRG24071220230560145 08/12/2023 MUYA RAM KASHYAP 3311008WL063076 MUYA RAM KASHYAP 00415 SBIN0006068 1547 1547 Processed 20/02/2024 0602665944 MR MUYA RAM KASHYAP STATE BANK OF INDIA(508548)
50 Lohandiguda CH-11-008-043-003/280
(Sataspur) 		3311008000NRG24071220230560146 08/12/2023 MANIRAM MANDAVI 3311008WL063076 MANIRAM MANDAVI 00415 SBIN0006068 1547 1547 Processed 20/02/2024 0602665932 MR MANIRAM MANDAVI STATE BANK OF INDIA(508548)
51 Lohandiguda CH-11-008-043-003/3
(Sataspur) 		3311008000NRG24071220230560147 08/12/2023 RMANATH MANDAVI 3311008WL063076 RMANATH MANDAVI 00415 SBIN0006068 1547 1547 Processed 20/02/2024 0602665965 MASTER RAMNATH MANDAVI STATE BANK OF INDIA(508548)
52 Lohandiguda CH-11-008-043-003/331
(Sataspur) 		3311008000NRG24071220230560148 08/12/2023 sukadi kashyap 3311008WL063076 sukadi kashyap 00415 SBIN0006068 1547 1547 Processed 20/02/2024 0602665970 MRS SUKADI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 51714 51714
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_081223APB_FTO_357605 Central Bank Of India CBIN0281816 BELAR 2873
2 Lohandiguda CH3311008_081223APB_FTO_357605 Central Bank Of India CBIN0281816 takraguda 1547
3 Lohandiguda CH3311008_081223APB_FTO_357605 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 6409
4 Lohandiguda CH3311008_081223APB_FTO_357605 CHHATISGARH GRAMIN BANK CRGB0001202 BARSOOR 663
5 Lohandiguda CH3311008_081223APB_FTO_357605 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 10829
6 Lohandiguda CH3311008_081223APB_FTO_357605 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARDUM 221
7 Lohandiguda CH3311008_081223APB_FTO_357605 State Bank of India SBIN0006068 LOHANDIGUDA 51714

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