Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:08:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_170823APB_FTO_240813
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-11-008-025-002/923
(kumhali) 		3311008000NRG24160820230451570 17/08/2023 MAHESH SING THAKUR 3311008WL039057 MAHESH SING THAKUR 00089 CBIN0281816 3094 3094 Processed 02/09/2023 5080216954 Mr. MAHESH S/O BALDEO CHHATTISGARH GRAMIN BANK(607214)
2 Lohandiguda CH-11-008-025-002/925
(kumhali) 		3311008000NRG24160820230451575 17/08/2023 SONARU YADAV 3311008WL039058 SONARU YADAV 00089 CBIN0281816 3094 3094 Processed 02/09/2023 5080216970 Mr. SONARU YADAV S/O NADGU YADAV CENTRAL BANK OF INDIA(607115)
3 Lohandiguda CH-11-008-025-002/954
(kumhali) 		3311008000NRG24100820230448703 17/08/2023 SITA 3311008WL038349 SITA 00089 CBIN0281816 1768 1768 Processed 02/09/2023 5080216950 Mrs. SITA BAI YADAV W/O YADAV CENTRAL BANK OF INDIA(607115)
4 Lohandiguda CH-11-008-025-002/956
(kumhali) 		3311008000NRG24160820230451574 17/08/2023 kavita pandey 3311008WL039057 kavita pandey 00089 CBIN0281816 3094 3094 Processed 02/09/2023 5080216941 MRS KAVITA PANDEY STATE BANK OF INDIA(508548)
5 Lohandiguda CH-11-008-033-003/296
(matnar) 		3311008000NRG24100820230448714 17/08/2023 NADGU MOURYA 3311008WL038352 NADGU MOURYA 00089 CBIN0281816 1768 1768 Processed 02/09/2023 5080216985 Mr. NADGU MOURYA CENTRAL BANK OF INDIA(607115)
6 Lohandiguda CH-11-008-033-003/502
(matnar) 		3311008000NRG24100820230448716 17/08/2023 SOMARU SETHIYA 3311008WL038352 SOMARU SETHIYA 00089 CBIN0281816 1768 1768 Processed 02/09/2023 5080216984 Mr. SOMARU SETHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
7 Lohandiguda CH-11-008-027-002/290
(mandar) 		3311008000NRG24160820230451579 17/08/2023 SASTU RAM PATEL 3311008WL039059 SASTU RAM PATEL 00089 CBIN0282099 3094 3094 Processed 02/09/2023 5080216955 MR SASTU RAM PATEL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 Lohandiguda CH-11-008-023-001/54
(KAREKOT) 		3311008000NRG24160820230451567 17/08/2023 Iswar Yadav 3311008WL039054 Iswar Yadav 00093 CRGB0001127 3094 3094 Processed 02/09/2023 5080216992 Mr. ISHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
9 Lohandiguda CH-11-008-027-002/125
(mandar) 		3311008000NRG24100820230448705 17/08/2023 Ramlal 3311008WL038350 Ramlal 00093 CRGB0001127 1768 1768 Processed 02/09/2023 5080216988 Mr. RAM LAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
10 Lohandiguda CH-11-008-027-002/293
(mandar) 		3311008000NRG24100820230448711 17/08/2023 DUPAKDHAR PATEL 3311008WL038351 DUPAKDHAR PATEL 00093 CRGB0001127 1768 1768 Processed 02/09/2023 5080216987 Mr. DUPAKDHAR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Lohandiguda CH-11-008-027-002/297
(mandar) 		3311008000NRG24160820230451609 17/08/2023 SHIVBHAJAN PATEL 3311008WL039067 SHIVBHAJAN PATEL 00093 CRGB0001127 3094 3094 Processed 02/09/2023 5080216948 MR SHIVBHAJAN PATEL STATE BANK OF INDIA(508548)
12 Lohandiguda CH-11-008-027-002/299
(mandar) 		3311008000NRG24160820230451580 17/08/2023 MOTI LAL PATEL 3311008WL039059 MOTI LAL PATEL 00093 CRGB0001127 3094 3094 Processed 02/09/2023 5080216942 Mr. MOTIRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 12818 12818
13 Lohandiguda CH-11-008-020-001/1002
(gadia) 		3311008000NRG24140820230450734 17/08/2023 dasarath 3311008WL038783 dasarath 00415 SBIN0006068 2210 2210 Processed 02/09/2023 5080216946 MR DASHRATH DASHRATH STATE BANK OF INDIA(508548)
14 Lohandiguda CH-11-008-020-001/1003
(gadia) 		3311008000NRG24140820230450777 17/08/2023 Naval Ram Mandavi 3311008WL038815 Naval Ram Mandavi 00415 SBIN0006068 2210 2210 Processed 02/09/2023 5080216945 MR NAVAL RAM MANDAVI STATE BANK OF INDIA(508548)
15 Lohandiguda CH-11-008-020-001/281-A
(gadia) 		3311008000NRG24140820230450733 17/08/2023 DINURAM MAURYA 3311008WL038782 DINURAM MAURYA 00415 SBIN0006068 2210 2210 Processed 02/09/2023 5080216953 Mr. DINU RAM MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Lohandiguda CH-11-008-020-001/399
(gadia) 		3311008000NRG24140820230450780 17/08/2023 lachhani kashyap 3311008WL038818 lachhani kashyap 00415 SBIN0006068 2210 2210 Processed 02/09/2023 5080216973 Mrs. LACHANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
17 Lohandiguda CH-11-008-020-001/964
(gadia) 		3311008000NRG24140820230450739 17/08/2023 Mangalu mandavi 3311008WL038788 Mangalu mandavi 00415 SBIN0006068 2210 2210 Processed 02/09/2023 5080216947 MR MANGLU MANDAVI STATE BANK OF INDIA(508548)
18 Lohandiguda CH-11-008-020-001/969
(gadia) 		3311008000NRG24140820230450732 17/08/2023 Kamalu Mandavi 3311008WL038781 Kamalu Mandavi 00415 SBIN0006068 2210 2210 Processed 02/09/2023 5080216944 MRS KAMALU MANDAVI STATE BANK OF INDIA(508548)
19 Lohandiguda CH-11-008-020-001/982
(gadia) 		3311008000NRG24140820230450735 17/08/2023 Kamalu Baghel 3311008WL038784 Kamalu Baghel 00415 SBIN0006068 2210 2210 Processed 02/09/2023 5080216943 MR KAMLU BAGHEL STATE BANK OF INDIA(508548)
20 Lohandiguda CH-11-008-020-001/985
(gadia) 		3311008000NRG24140820230450737 17/08/2023 Bali Ram Kashyap 3311008WL038786 Bali Ram Kashyap 00415 SBIN0006068 2210 2210 Processed 02/09/2023 5080216975 Mr. BALI RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Lohandiguda CH-11-008-020-001/988
(gadia) 		3311008000NRG24140820230450731 17/08/2023 Somadi Mandavi 3311008WL038780 Somadi Mandavi 00415 SBIN0006068 2210 2210 Processed 02/09/2023 5080216974 MRS SOMADI NO STATE BANK OF INDIA(508548)
22 Lohandiguda CH-11-008-022-003/213
(kaknar) 		3311008000NRG24140820230450644 17/08/2023 SUKDAI 3311008WL038754 SUKDAI 00415 SBIN0006068 2431 2431 Processed 02/09/2023 5080216981 Mrs. SUKALDAI NAAG CHHATTISGARH GRAMIN BANK(607214)
23 Lohandiguda CH-11-008-022-003/214
(kaknar) 		3311008000NRG24160820230451585 17/08/2023 NARSURAM 3311008WL039061 NARSURAM 00415 SBIN0006068 3094 3094 Processed 02/09/2023 5080216964 Mr. NARSU RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Lohandiguda CH-11-008-022-003/221
(kaknar) 		3311008000NRG24140820230450645 17/08/2023 LAXANIBAI 3311008WL038754 LAXANIBAI 00415 SBIN0006068 2431 2431 Processed 02/09/2023 5080216980 MRS LACHHNI NAAG STATE BANK OF INDIA(508548)
25 Lohandiguda CH-11-008-022-003/222
(kaknar) 		3311008000NRG24140820230450646 17/08/2023 BABURAY 3311008WL038754 BABURAY 00415 SBIN0006068 2431 2431 Processed 02/09/2023 5080216962 MR BABURAM NAG STATE BANK OF INDIA(508548)
26 Lohandiguda CH-11-008-022-003/239
(kaknar) 		3311008000NRG24160820230451586 17/08/2023 PHOOLMATI 3311008WL039061 PHOOLMATI 00415 SBIN0006068 2873 2873 Processed 02/09/2023 5080216966 MRS FULMATI KASHYAP STATE BANK OF INDIA(508548)
27 Lohandiguda CH-11-008-023-001/156
(KAREKOT) 		3311008000NRG24160820230451568 17/08/2023 CHAMRIN 3311008WL039055 CHAMRIN 00415 SBIN0006068 3094 3094 Processed 02/09/2023 5080216990 MRS CHAMRIN THAKUR STATE BANK OF INDIA(508548)
28 Lohandiguda CH-11-008-023-001/250
(KAREKOT) 		3311008000NRG24160820230451563 17/08/2023 JAYANTI NAG 3311008WL039054 JAYANTI NAG 00415 SBIN0006068 3094 3094 Processed 02/09/2023 5080216978 MRS JAYANTI NAG STATE BANK OF INDIA(508548)
29 Lohandiguda CH-11-008-023-001/30
(KAREKOT) 		3311008000NRG24160820230451564 17/08/2023 GOMATI 3311008WL039054 GOMATI 00415 SBIN0006068 3094 3094 Processed 02/09/2023 5080216979 MRS GOUMATI YADAV STATE BANK OF INDIA(508548)
30 Lohandiguda CH-11-008-023-001/37
(KAREKOT) 		3311008000NRG24160820230451565 17/08/2023 KOYALI NAG 3311008WL039054 KOYALI NAG 00415 SBIN0006068 2873 2873 Processed 02/09/2023 5080216982 MRS KOYALI NAG STATE BANK OF INDIA(508548)
31 Lohandiguda CH-11-008-023-001/414
(KAREKOT) 		3311008000NRG24160820230451566 17/08/2023 SOMARI 3311008WL039054 SOMARI 00415 SBIN0006068 3094 3094 Processed 02/09/2023 5080216991 MRS SOMARI BAGHEL STATE BANK OF INDIA(508548)
32 Lohandiguda CH-11-008-025-002/927
(kumhali) 		3311008000NRG24100820230448702 17/08/2023 LALIT KUMAR THAKUR 3311008WL038349 LALIT KUMAR THAKUR 00415 SBIN0006068 1768 1768 Processed 02/09/2023 5080216949 Mr. LALIT KUMAR THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
33 Lohandiguda CH-11-008-025-002/928
(kumhali) 		3311008000NRG24160820230451571 17/08/2023 NARAYAN SINH THAKUR 3311008WL039057 NARAYAN SINH THAKUR 00415 SBIN0006068 3094 3094 Processed 02/09/2023 5080216951 Mr. NARAYAN SINGH THAKUR CENTRAL BANK OF INDIA(607115)
34 Lohandiguda CH-11-008-025-002/951
(kumhali) 		3311008000NRG24160820230451572 17/08/2023 moti ram 3311008WL039057 moti ram 00415 SBIN0006068 3094 3094 Processed 02/09/2023 5080216972 MR MOTIRAM STATE BANK OF INDIA(508548)
35 Lohandiguda CH-11-008-025-002/952
(kumhali) 		3311008000NRG24160820230451573 17/08/2023 BALRAM SINGH THAKUR 3311008WL039057 BALRAM SINGH THAKUR 00415 SBIN0006068 2873 2873 Processed 02/09/2023 5080216956 MR BALRAM SINGH THAKUR STATE BANK OF INDIA(508548)
36 Lohandiguda CH-11-008-025-002/957
(kumhali) 		3311008000NRG24100820230448704 17/08/2023 UMA KASHYAP 3311008WL038349 UMA KASHYAP 00415 SBIN0006068 1768 1768 Processed 02/09/2023 5080216986 MR UMA KASHYAP STATE BANK OF INDIA(508548)
37 Lohandiguda CH-11-008-027-002/11
(mandar) 		3311008000NRG24160820230451576 17/08/2023 KUNTI 3311008WL039059 KUNTI 00415 SBIN0006068 2873 2873 Processed 02/09/2023 5080216957 MRS KUNTI BAI SAHARE STATE BANK OF INDIA(508548)
38 Lohandiguda CH-11-008-027-002/113
(mandar) 		3311008000NRG24160820230451577 17/08/2023 SURENDRA 3311008WL039059 SURENDRA 00415 SBIN0006068 3094 3094 Processed 02/09/2023 5080216961 Mr. SURENDRA PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
39 Lohandiguda CH-11-008-027-002/167
(mandar) 		3311008000NRG24100820230448706 17/08/2023 Nadagi Bai Kashyap 3311008WL038350 Nadagi Bai Kashyap 00415 SBIN0006068 1768 1768 Processed 02/09/2023 5080216969 MRS NADGI BAI KASHYAP STATE BANK OF INDIA(508548)
40 Lohandiguda CH-11-008-027-002/169
(mandar) 		3311008000NRG24100820230448707 17/08/2023 SUBAIRAM 3311008WL038350 SUBAIRAM 00415 SBIN0006068 1768 1768 Processed 02/09/2023 5080216959 MR SUBAIRAM SUBAIRAM STATE BANK OF INDIA(508548)
41 Lohandiguda CH-11-008-027-002/185
(mandar) 		3311008000NRG24100820230448710 17/08/2023 MANOORAM 3311008WL038351 MANOORAM 00415 SBIN0006068 1768 1768 Processed 02/09/2023 5080216968 MR MANORAM PATEL STATE BANK OF INDIA(508548)
42 Lohandiguda CH-11-008-027-002/273
(mandar) 		3311008000NRG24160820230451578 17/08/2023 SAMDU RAM PATEL 3311008WL039059 SAMDU RAM PATEL 00415 SBIN0006068 3094 3094 Processed 02/09/2023 5080216971 Mr. SAMNDU PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 Lohandiguda CH-11-008-027-002/275
(mandar) 		3311008000NRG24100820230448708 17/08/2023 HIRDU RAM PATEL 3311008WL038350 HIRDU RAM PATEL 00415 SBIN0006068 1768 1768 Processed 02/09/2023 5080216965 MR HIRDU PATEL STATE BANK OF INDIA(508548)
44 Lohandiguda CH-11-008-027-002/46
(mandar) 		3311008000NRG24100820230448712 17/08/2023 CHATURAM 3311008WL038351 CHATURAM 00415 SBIN0006068 1768 1768 Processed 02/09/2023 5080216958 MR CHATURAM CHHATURAM STATE BANK OF INDIA(508548)
45 Lohandiguda CH-11-008-027-002/47
(mandar) 		3311008000NRG24100820230448709 17/08/2023 KHATU RAM PATEL 3311008WL038350 KHATU RAM PATEL 00415 SBIN0006068 1768 1768 Processed 02/09/2023 5080216989 MR KHATU RAM PATEL STATE BANK OF INDIA(508548)
46 Lohandiguda CH-11-008-033-002/876
(matnar) 		3311008000NRG24160820230451581 17/08/2023 BITO 3311008WL039060 BITO 00415 SBIN0006068 3094 3094 Processed 02/09/2023 5080216960 MRS BITO KASHYAP STATE BANK OF INDIA(508548)
47 Lohandiguda CH-11-008-033-002/988
(matnar) 		3311008000NRG24100820230448713 17/08/2023 jhilaku nag 3311008WL038352 jhilaku nag 00415 SBIN0006068 1768 1768 Processed 02/09/2023 5080216963 MR JHILKU NAG STATE BANK OF INDIA(508548)
48 Lohandiguda CH-11-008-033-003/501
(matnar) 		3311008000NRG24100820230448715 17/08/2023 KONDI KASHYAP 3311008WL038352 KONDI KASHYAP 00415 SBIN0006068 1768 1768 Processed 02/09/2023 5080216983 Mrs. KONDI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
49 Lohandiguda CH-11-008-033-003/659
(matnar) 		3311008000NRG24100820230448717 17/08/2023 padmani 3311008WL038352 padmani 00415 SBIN0006068 1768 1768 Processed 02/09/2023 5080216967 MRS PADMANI PADMANI STATE BANK OF INDIA(508548)
50 Lohandiguda CH-11-008-033-003/922
(matnar) 		3311008000NRG24160820230451582 17/08/2023 SATO MANDAVI 3311008WL039060 SATO MANDAVI 00415 SBIN0006068 3094 3094 Processed 02/09/2023 5080216976 MRS SATO KASHYAP STATE BANK OF INDIA(508548)
51 Lohandiguda CH-11-008-033-003/950
(matnar) 		3311008000NRG24160820230451583 17/08/2023 PARWATI 3311008WL039060 PARWATI 00415 SBIN0006068 3094 3094 Processed 02/09/2023 5080216977 Mrs. PARVATI MOURYA CHHATTISGARH GRAMIN BANK(607214)
52 Lohandiguda CH-11-008-033-003/974
(matnar) 		3311008000NRG24160820230451584 17/08/2023 bangal 3311008WL039060 bangal 00415 SBIN0006068 3094 3094 Processed 02/09/2023 5080216993 MR BANGAL BANGAL STATE BANK OF INDIA(508548)
53 Lohandiguda CH-11-008-041-002/110
(Usribeda) 		3311008000NRG24160820230451569 17/08/2023 RAMCHAND 3311008WL039056 RAMCHAND 00415 SBIN0006068 3094 3094 Processed 02/09/2023 5080216952 SHRI RAMCHAND BAGHEL STATE BANK OF INDIA(508548)
SubTotal 101439 101439
Total 131937 131937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_170823APB_FTO_240813 Central Bank Of India CBIN0281816 BELAR 14586
2 Lohandiguda CH3311008_170823APB_FTO_240813 Central Bank Of India CBIN0282099 CHANDUR RAILWAY 3094
3 Lohandiguda CH3311008_170823APB_FTO_240813 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 12818
4 Lohandiguda CH3311008_170823APB_FTO_240813 State Bank of India SBIN0006068 LOHANDIGUDA 101439

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