Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:25:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_050823APB_FTO_233136
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-11-008-005-001/80
(Badanji 2) 		3311008000NRG24010820230444696 05/08/2023 BASURAM 3311008WL037453 BASURAM 00089 CBIN0281816 1326 1326 Processed 02/09/2023 5080369519 Mr. BASU RAM NAG CENTRAL BANK OF INDIA(607115)
2 Lohandiguda CH-11-008-005-001/81
(Badanji 2) 		3311008000NRG24010820230444697 05/08/2023 Kalavati Nag 3311008WL037453 Kalavati Nag 00089 CBIN0281816 1326 1326 Processed 02/09/2023 5080369479 Miss. Kalavati Nag CENTRAL BANK OF INDIA(607115)
3 Lohandiguda CH-11-008-009-001/264
(baghanpal) 		3311008000NRG24010820230444691 05/08/2023 RAIMATI 3311008WL037452 RAIMATI 00089 CBIN0281816 221 221 Processed 02/09/2023 5080369517 Mrs. RAIMATI KASHYAP CENTRAL BANK OF INDIA(607115)
4 Lohandiguda CH-11-008-009-001/274
(baghanpal) 		3311008000NRG24010820230444692 05/08/2023 KHODU 3311008WL037452 KHODU 00089 CBIN0281816 221 221 Processed 02/09/2023 5080369500 Mr. KHODURAM MOURYA CENTRAL BANK OF INDIA(607115)
5 Lohandiguda CH-11-008-053-001/871
(Badanji 2) 		3311008000NRG24010820230444699 05/08/2023 Maheshwari Baghel 3311008WL037453 Maheshwari Baghel 00089 CBIN0281816 1326 1326 Processed 02/09/2023 5080369485 Mrs. MAHESHWARI MOURYA CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
6 Lohandiguda CH-11-008-003-001/248
(alnar) 		3311008000NRG24020820230445310 05/08/2023 LACHINDER 3311008WL037611 LACHINDER 00093 CRGB0001127 221 221 Processed 02/09/2023 5080369507 LAKIDHAR SETHIYA IDBI BANK(607095)
7 Lohandiguda CH-11-008-007-001/8
(BADE DHARAUR) 		3311008000NRG24010820230444701 05/08/2023 BALDEV KASHYAP 3311008WL037454 BALDEV KASHYAP 00093 CRGB0001127 1326 1326 Processed 02/09/2023 5080369482 Mr. Baldev Kashyap CHHATTISGARH GRAMIN BANK(607214)
8 Lohandiguda CH-11-008-041-003/180
(Usribeda) 		3311008000NRG24010820230444747 05/08/2023 Hembati Kashyap 3311008WL037462 Hembati Kashyap 00093 CRGB0001127 884 884 Processed 02/09/2023 5080369480 Mrs. HEMBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
9 Lohandiguda CH-11-008-042-001/444
(Dhuragaon) 		3311008000NRG24010820230444990 05/08/2023 Mithalesh Thakur 3311008WL037532 Mithalesh Thakur 00093 CRGB0001127 1547 1547 Processed 02/09/2023 5080369505 Mr. MITHLESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
10 Lohandiguda CH-11-008-053-001/466
(Badanji 2) 		3311008000NRG24010820230444698 05/08/2023 Subari Nag 3311008WL037453 Subari Nag 00093 CRGB0001127 1326 1326 Processed 02/09/2023 5080369506 Miss. Subari Nag CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
11 Lohandiguda CH-11-008-033-003/1013
(matnar) 		3311008000NRG24040820230446326 05/08/2023 SAVITRI SETHIYA 3311008WL037883 SAVITRI SETHIYA 00093 CRGB0001225 221 221 Processed 02/09/2023 5080369484 MISS SAVITRI SETHIYA STATE BANK OF INDIA(508548)
12 Lohandiguda CH-11-008-033-003/1026
(matnar) 		3311008000NRG24040820230446330 05/08/2023 RUPESH SETHIYA 3311008WL037883 RUPESH SETHIYA 00093 CRGB0001225 221 221 Processed 02/09/2023 5080369481 Master RUPESH SETHIYA S/O RUPDHAR SETHIY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
13 Lohandiguda CH-11-008-034-001/497
(Michnar 2) 		3311008000NRG24020820230445311 05/08/2023 Joga Ram Poyami 3311008WL037612 Joga Ram Poyami 00093 SBIN0RRCHGB 884 884 Processed 02/09/2023 5080369483 Mr. JOGA RAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
14 Lohandiguda CH-11-008-002-001/541
(aanjr) 		3311008000NRG24020820230445307 05/08/2023 Pandu Ram 3311008WL037610 Pandu Ram 00165 IBKL0002099 221 221 Processed 02/09/2023 5080369503 PANDU RAM IDBI BANK(607095)
15 Lohandiguda CH-11-008-002-001/542
(aanjr) 		3311008000NRG24020820230445308 05/08/2023 Baisu Ram 3311008WL037610 Baisu Ram 00165 IBKL0002099 221 221 Processed 02/09/2023 5080369502 BAISU RAM IDBI BANK(607095)
16 Lohandiguda CH-11-008-003-001/216
(alnar) 		3311008000NRG24020820230445309 05/08/2023 KARAN SINGH SETHIYA 3311008WL037611 KARAN SINGH SETHIYA 00165 IBKL0002099 221 221 Processed 02/09/2023 5080369521 KARAN SINGH SETHIYA IDBI BANK(607095)
17 Lohandiguda CH-11-008-034-001/669
(Michnar 2) 		3311008000NRG24020820230445313 05/08/2023 Sadhu Ram Podyami 3311008WL037612 Sadhu Ram Podyami 00165 IBKL0002099 884 884 Processed 02/09/2023 5080369520 SADHU RAM PODYAMI IDBI BANK(607095)
18 Lohandiguda CH-11-008-055-001/7
(Michnar 2) 		3311008000NRG24020820230445314 05/08/2023 SOMARI PODYAMI 3311008WL037612 SOMARI PODYAMI 00165 IBKL0002099 884 884 Processed 02/09/2023 5080369501 SOMARI PODYAMI IDBI BANK(607095)
SubTotal 2431 2431
19 Lohandiguda CH-11-008-002-001/143
(aanjr) 		3311008000NRG24040820230446859 05/08/2023 MHESH 3311008WL037989 MHESH 00168 ICIC0003925 1326 1326 Processed 02/09/2023 5080369477 MAHESH KUMAR THAKUR ICICI BANK LTD(508534)
SubTotal 1326 1326
20 Lohandiguda CH-11-008-002-001/144
(aanjr) 		3311008000NRG24040820230446860 05/08/2023 RAMESH 3311008WL037989 RAMESH 00415 SBIN0006068 1326 1326 Processed 02/09/2023 5080369504 MR RAMESH KUMAR THAKUR STATE BANK OF INDIA(508548)
21 Lohandiguda CH-11-008-002-001/207
(aanjr) 		3311008000NRG24040820230446861 05/08/2023 Chaitu Ram 3311008WL037989 Chaitu Ram 00415 SBIN0006068 1326 1326 Processed 02/09/2023 5080369495 MR CHAITU KAVASI STATE BANK OF INDIA(508548)
22 Lohandiguda CH-11-008-002-001/230
(aanjr) 		3311008000NRG24040820230446862 05/08/2023 AYATU 3311008WL037989 AYATU 00415 SBIN0006068 1326 1326 Processed 02/09/2023 5080369512 MR AYATU KASHYAP STATE BANK OF INDIA(508548)
23 Lohandiguda CH-11-008-002-001/328
(aanjr) 		3311008000NRG24040820230446863 05/08/2023 PRABLAL 3311008WL037989 PRABLAL 00415 SBIN0006068 1326 1326 Processed 02/09/2023 5080369523 MR PRABHOO LAL THAKUR STATE BANK OF INDIA(508548)
24 Lohandiguda CH-11-008-002-001/426
(aanjr) 		3311008000NRG24040820230446864 05/08/2023 HADMO 3311008WL037989 HADMO 00415 SBIN0006068 1326 1326 Processed 02/09/2023 5080369472 MR HADMO KASHYAP STATE BANK OF INDIA(508548)
25 Lohandiguda CH-11-008-002-001/441
(aanjr) 		3311008000NRG24040820230446865 05/08/2023 jairam kashyap 3311008WL037989 jairam kashyap 00415 SBIN0006068 1326 1326 Processed 02/09/2023 5080369473 MR JAYRAM KASHYAP STATE BANK OF INDIA(508548)
26 Lohandiguda CH-11-008-002-001/455
(aanjr) 		3311008000NRG24040820230446866 05/08/2023 MADDA MANDAVI 3311008WL037989 MADDA MANDAVI 00415 SBIN0006068 1326 1326 Processed 02/09/2023 5080369486 MR MADA MANDAVI STATE BANK OF INDIA(508548)
27 Lohandiguda CH-11-008-002-001/595
(aanjr) 		3311008000NRG24040820230446867 05/08/2023 Bali Ram Kashyap 3311008WL037989 Bali Ram Kashyap 00415 SBIN0006068 1326 1326 Processed 02/09/2023 5080369476 MR BALIRAM KASHYAP STATE BANK OF INDIA(508548)
28 Lohandiguda CH-11-008-007-001/52
(BADE DHARAUR) 		3311008000NRG24010820230444700 05/08/2023 trilokchand 3311008WL037454 trilokchand 00415 SBIN0006068 1326 1326 Processed 02/09/2023 5080369509 MR TRILOKCHAND THAKUR STATE BANK OF INDIA(508548)
29 Lohandiguda CH-11-008-007-001/802
(BADE DHARAUR) 		3311008000NRG24010820230444702 05/08/2023 DIVYA KASHYAP 3311008WL037454 DIVYA KASHYAP 00415 SBIN0006068 1326 1326 Processed 02/09/2023 5080369493 MISS DIVYA KASHYAP STATE BANK OF INDIA(508548)
30 Lohandiguda CH-11-008-007-001/90
(BADE DHARAUR) 		3311008000NRG24010820230444703 05/08/2023 BODE KASHYAP 3311008WL037454 BODE KASHYAP 00415 SBIN0006068 1326 1326 Processed 02/09/2023 5080369488 MRS BODE KASHYAP STATE BANK OF INDIA(508548)
31 Lohandiguda CH-11-008-007-001/90
(BADE DHARAUR) 		3311008000NRG24010820230444704 05/08/2023 SOMARU KASHYAP 3311008WL037454 SOMARU KASHYAP 00415 SBIN0006068 1326 1326 Processed 02/09/2023 5080369487 MR SOMARU KASHYAP STATE BANK OF INDIA(508548)
32 Lohandiguda CH-11-008-009-001/344
(baghanpal) 		3311008000NRG24010820230444694 05/08/2023 JAMUNA PEGAD 3311008WL037452 JAMUNA PEGAD 00415 SBIN0006068 221 221 Processed 02/09/2023 5080369490 MRS JAMUNA PEGAD STATE BANK OF INDIA(508548)
33 Lohandiguda CH-11-008-009-001/490
(baghanpal) 		3311008000NRG24010820230444695 05/08/2023 budhani kashyap 3311008WL037452 budhani kashyap 00415 SBIN0006068 221 221 Processed 02/09/2023 5080369489 MR BUDHNI KASHYAP STATE BANK OF INDIA(508548)
34 Lohandiguda CH-11-008-011-001/216
(BHEJA) 		3311008000NRG24050820230447154 05/08/2023 LAXMAN KASHYAP 3311008WL038053 LAXMAN KASHYAP 00415 SBIN0006068 1768 1768 Processed 02/09/2023 5080369511 MR LAXMAN KASHYAP STATE BANK OF INDIA(508548)
35 Lohandiguda CH-11-008-016-001/100
(CHITRAKUT) 		3311008000NRG24010820230444705 05/08/2023 VINOD KUMAR 3311008WL037455 VINOD KUMAR 00415 SBIN0006068 221 221 Processed 02/09/2023 5080369498 MR VINOD KUMAR PATEL STATE BANK OF INDIA(508548)
36 Lohandiguda CH-11-008-016-001/1201
(CHITRAKUT) 		3311008000NRG24010820230444706 05/08/2023 ARJUN PATEL 3311008WL037455 ARJUN PATEL 00415 SBIN0006068 221 221 Processed 02/09/2023 5080369522 MR ARJUN PATEL STATE BANK OF INDIA(508548)
37 Lohandiguda CH-11-008-016-001/325
(CHITRAKUT) 		3311008000NRG24010820230444707 05/08/2023 DAYMATI 3311008WL037455 DAYMATI 00415 SBIN0006068 221 221 Processed 02/09/2023 5080369510 MRS DAYMATI KASHYAP STATE BANK OF INDIA(508548)
38 Lohandiguda CH-11-008-016-001/99
(CHITRAKUT) 		3311008000NRG24010820230444708 05/08/2023 KARAN SINGH PATEL 3311008WL037455 KARAN SINGH PATEL 00415 SBIN0006068 221 221 Processed 02/09/2023 5080369474 MR KARAN SINGH PATEL STATE BANK OF INDIA(508548)
39 Lohandiguda CH-11-008-020-001/25
(gadia) 		3311008000NRG24010820230444690 05/08/2023 Sukalu Ram 3311008WL037451 Sukalu Ram 00415 SBIN0006068 2652 2652 Processed 02/09/2023 5080369478 MR SUKALU RAM STATE BANK OF INDIA(508548)
40 Lohandiguda CH-11-008-033-003/1004
(matnar) 		3311008000NRG24040820230446325 05/08/2023 KHEMSHANKAR BAGHEL 3311008WL037883 KHEMSHANKAR BAGHEL 00415 SBIN0006068 221 221 Processed 02/09/2023 5080369514 MR KHEMSHANKAR BAGHEL STATE BANK OF INDIA(508548)
41 Lohandiguda CH-11-008-033-003/1016
(matnar) 		3311008000NRG24040820230446327 05/08/2023 Radheshyam sethiya 3311008WL037883 Radheshyam sethiya 00415 SBIN0006068 221 221 Processed 02/09/2023 5080369491 MASTER RADHESHYAM SETHIYA STATE BANK OF INDIA(508548)
42 Lohandiguda CH-11-008-033-003/1019
(matnar) 		3311008000NRG24040820230446328 05/08/2023 mukesh kumar sethiya 3311008WL037883 mukesh kumar sethiya 00415 SBIN0006068 1105 1105 Processed 02/09/2023 5080369518 MR MUKESH KUMAR SETHIYA STATE BANK OF INDIA(508548)
43 Lohandiguda CH-11-008-033-003/1024
(matnar) 		3311008000NRG24040820230446329 05/08/2023 samlu 3311008WL037883 samlu 00415 SBIN0006068 1105 1105 Processed 02/09/2023 5080369513 MR SAMLU BAGHEL STATE BANK OF INDIA(508548)
44 Lohandiguda CH-11-008-033-003/1040
(matnar) 		3311008000NRG24040820230446331 05/08/2023 vikesh sethiya 3311008WL037883 vikesh sethiya 00415 SBIN0006068 221 221 Processed 02/09/2023 5080369496 MR VIKESH KUMAR SETHIYA STATE BANK OF INDIA(508548)
45 Lohandiguda CH-11-008-033-003/1041
(matnar) 		3311008000NRG24040820230446332 05/08/2023 anil kumar 3311008WL037883 anil kumar 00415 SBIN0006068 221 221 Processed 02/09/2023 5080369497 MR ANIL KUMAR BAGHEL STATE BANK OF INDIA(508548)
46 Lohandiguda CH-11-008-033-003/658
(matnar) 		3311008000NRG24040820230446334 05/08/2023 naresh 3311008WL037883 naresh 00415 SBIN0006068 221 221 Processed 02/09/2023 5080369492 MASTER NARESH BAGHEL STATE BANK OF INDIA(508548)
47 Lohandiguda CH-11-008-033-003/951
(matnar) 		3311008000NRG24040820230446335 05/08/2023 BHARTI 3311008WL037883 BHARTI 00415 SBIN0006068 884 884 Processed 02/09/2023 5080369515 MISS BHARTI SETHIYA STATE BANK OF INDIA(508548)
48 Lohandiguda CH-11-008-041-002/80
(Usribeda) 		3311008000NRG24010820230444746 05/08/2023 DALSU BAGHEL 3311008WL037462 DALSU BAGHEL 00415 SBIN0006068 884 884 Processed 02/09/2023 5080369471 MR DALSU BAGHEL STATE BANK OF INDIA(508548)
49 Lohandiguda CH-11-008-041-003/14
(Usribeda) 		3311008000NRG24010820230444988 05/08/2023 seema thakur 3311008WL037532 seema thakur 00415 SBIN0006068 1547 1547 Processed 02/09/2023 5080369508 MRS SEEMA THAKUR STATE BANK OF INDIA(508548)
50 Lohandiguda CH-11-008-041-003/14
(Usribeda) 		3311008000NRG24010820230444987 05/08/2023 tulsi 3311008WL037532 tulsi 00415 SBIN0006068 1547 1547 Processed 02/09/2023 5080369494 Mr. TULSEE RAM THAKUR CENTRAL BANK OF INDIA(607115)
51 Lohandiguda CH-11-008-041-003/17
(Usribeda) 		3311008000NRG24010820230444989 05/08/2023 Jagbandhu Thakur 3311008WL037532 Jagbandhu Thakur 00415 SBIN0006068 1547 1547 Processed 02/09/2023 5080369516 MR JAGBANDHU THAKUR STATE BANK OF INDIA(508548)
52 Lohandiguda CH-11-008-041-003/236
(Usribeda) 		3311008000NRG24010820230444748 05/08/2023 PADMANI 3311008WL037462 PADMANI 00415 SBIN0006068 884 884 Processed 02/09/2023 5080369499 Mrs. PADMANI THAKUR CHHATTISGARH GRAMIN BANK(607214)
53 Lohandiguda CH-11-008-055-001/78
(Michnar 2) 		3311008000NRG24020820230445315 05/08/2023 Mase Podiyami 3311008WL037612 Mase Podiyami 00415 SBIN0006068 884 884 Processed 02/09/2023 5080369475 MRS MASE PODIYAMI STATE BANK OF INDIA(508548)
SubTotal 33150 33150
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_050823APB_FTO_233136 Central Bank Of India CBIN0281816 BELAR 4420
2 Lohandiguda CH3311008_050823APB_FTO_233136 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 5304
3 Lohandiguda CH3311008_050823APB_FTO_233136 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 442
4 Lohandiguda CH3311008_050823APB_FTO_233136 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 884
5 Lohandiguda CH3311008_050823APB_FTO_233136 I.D.B.I.BANK IBKL0002099 ALNAR 2431
6 Lohandiguda CH3311008_050823APB_FTO_233136 ICICI BANK ICIC0003925 Belar 1326
7 Lohandiguda CH3311008_050823APB_FTO_233136 State Bank of India SBIN0006068 LOHANDIGUDA 33150

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