Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:26:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_120523APB_FTO_91800
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-11-008-010-001/182
(baler) 		3311008000NRG24120520230180023 12/05/2023 Sunita Mandavi 3311008WL013590 Sunita Mandavi 00089 CBIN0281816 663 663 Processed 17/05/2023 1636905524 Miss. SUNITA MANDAVI D/O SAHDEV MAND CENTRAL BANK OF INDIA(607115)
2 Lohandiguda CH-11-008-010-001/188
(baler) 		3311008000NRG24120520230180024 12/05/2023 LACHU MANDAVI 3311008WL013590 LACHU MANDAVI 00089 CBIN0281816 663 663 Processed 17/05/2023 1636905562 Mr. LACHU MANDAVI HANDO MANDAVI CENTRAL BANK OF INDIA(607115)
3 Lohandiguda CH-11-008-010-001/196
(baler) 		3311008000NRG24120520230180026 12/05/2023 TULASI 3311008WL013590 TULASI 00089 CBIN0281816 884 884 Processed 17/05/2023 1636905517 Mr. TULSI RAM S/O GADRU RAM MANDAVI CENTRAL BANK OF INDIA(607115)
4 Lohandiguda CH-11-008-010-001/300
(baler) 		3311008000NRG24120520230180028 12/05/2023 SUKALU 3311008WL013590 SUKALU 00089 CBIN0281816 884 884 Processed 17/05/2023 1636905490 Mr. SUKALU S/O PAKLU CENTRAL BANK OF INDIA(607115)
5 Lohandiguda CH-11-008-018-001/182
(DABPAL) 		3311008000NRG24120520230175851 12/05/2023 SUKMATI 3311008WL013286 SUKMATI 00089 CBIN0281816 221 221 Processed 17/05/2023 1636905483 Mrs. SUKMATI . CENTRAL BANK OF INDIA(607115)
6 Lohandiguda CH-11-008-018-001/191
(DABPAL) 		3311008000NRG24120520230175856 12/05/2023 RAIMATI 3311008WL013288 RAIMATI 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1636905482 Mrs. RAIMATI . CENTRAL BANK OF INDIA(607115)
7 Lohandiguda CH-11-008-018-001/201
(DABPAL) 		3311008000NRG24120520230175852 12/05/2023 Raju 3311008WL013287 Raju 00089 CBIN0281816 221 221 Processed 17/05/2023 1636905489 Mr. RAJU KASHYAP CENTRAL BANK OF INDIA(607115)
8 Lohandiguda CH-11-008-018-001/702
(DABPAL) 		3311008000NRG24120520230175846 12/05/2023 ASO 3311008WL013285 ASO 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1636905484 Mr. ASHO KASHYAP S/O MADDA KASHYAP CENTRAL BANK OF INDIA(607115)
9 Lohandiguda CH-11-008-018-002/112
(DABPAL) 		3311008000NRG24120520230175858 12/05/2023 MEHATRIN 3311008WL013288 MEHATRIN 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1636905494 Mrs. MEHTRIN KASHYAP W/O SAMURAM KASHYAP CENTRAL BANK OF INDIA(607115)
10 Lohandiguda CH-11-008-018-002/112
(DABPAL) 		3311008000NRG24120520230175857 12/05/2023 RAMDHAR 3311008WL013288 RAMDHAR 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1636905487 Mr. RAMDHAR S/O SUKHDEV CENTRAL BANK OF INDIA(607115)
11 Lohandiguda CH-11-008-018-002/132
(DABPAL) 		3311008000NRG24120520230175843 12/05/2023 BUDNI MOURYA 3311008WL013284 BUDNI MOURYA 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1636905486 Mrs. BUDNI MOURYA W/O PANCHAM MOURYA CENTRAL BANK OF INDIA(607115)
12 Lohandiguda CH-11-008-018-002/132
(DABPAL) 		3311008000NRG24120520230175842 12/05/2023 pancham 3311008WL013284 pancham 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1636905563 MR PANCHAM RAM MAURYA STATE BANK OF INDIA(508548)
13 Lohandiguda CH-11-008-018-002/134
(DABPAL) 		3311008000NRG24120520230175848 12/05/2023 DEVKI YADAV 3311008WL013285 DEVKI YADAV 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1636905509 Mrs. DEVKI YADAV CENTRAL BANK OF INDIA(607115)
14 Lohandiguda CH-11-008-018-002/94
(DABPAL) 		3311008000NRG24120520230175850 12/05/2023 DURJAN KASHYAP 3311008WL013285 DURJAN KASHYAP 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1636905498 Mr. DURJAN S/O CHAMRU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Lohandiguda CH-11-008-025-002/954
(kumhali) 		3311008000NRG24110520230170366 12/05/2023 SITA 3311008WL012883 SITA 00089 CBIN0281816 1768 1768 Processed 17/05/2023 1636905485 Mrs. SITA BAI YADAV W/O YADAV CENTRAL BANK OF INDIA(607115)
16 Lohandiguda CH-11-008-033-003/296
(matnar) 		3311008000NRG24120520230180358 12/05/2023 NADGU MOURYA 3311008WL013620 NADGU MOURYA 00089 CBIN0281816 1989 1989 Processed 17/05/2023 1636905548 Mr. NADGU MOURYA CENTRAL BANK OF INDIA(607115)
17 Lohandiguda CH-11-008-033-003/502
(matnar) 		3311008000NRG24120520230180359 12/05/2023 SOMARU SETHIYA 3311008WL013621 SOMARU SETHIYA 00089 CBIN0281816 1989 1989 Processed 17/05/2023 1636905547 Mr. SOMARU SETHIYA CENTRAL BANK OF INDIA(607115)
18 Lohandiguda CH-11-008-037-002/111
(takraguda) 		3311008000NRG24110520230170417 12/05/2023 SUBARI 3311008WL012889 SUBARI 00089 CBIN0281816 884 884 Processed 17/05/2023 1636905522 Mrs. SUBRI MADDARAM NAG CENTRAL BANK OF INDIA(607115)
19 Lohandiguda CH-11-008-037-002/230
(takraguda) 		3311008000NRG24110520230170419 12/05/2023 SAMBATI 3311008WL012889 SAMBATI 00089 CBIN0281816 884 884 Processed 17/05/2023 1636905491 Mrs. SHAMBATI NAG CENTRAL BANK OF INDIA(607115)
20 Lohandiguda CH-11-008-037-002/230
(takraguda) 		3311008000NRG24110520230170418 12/05/2023 SAMU 3311008WL012889 SAMU 00089 CBIN0281816 884 884 Processed 17/05/2023 1636905481 Mrs. SAMU . CENTRAL BANK OF INDIA(607115)
21 Lohandiguda CH-11-008-037-002/269
(takraguda) 		3311008000NRG24110520230170420 12/05/2023 LEBO BAI 3311008WL012889 LEBO BAI 00089 CBIN0281816 884 884 Processed 17/05/2023 1636905497 Mrs. LEBO NAG W/O RAMU NAG CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
22 Lohandiguda CH-11-008-020-001/195
(gadia) 		3311008000NRG24120520230180401 12/05/2023 ramdhar 3311008WL013628 ramdhar 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1636905462 MR RAMDHAR KASHYAP STATE BANK OF INDIA(508548)
23 Lohandiguda CH-11-008-020-001/651
(gadia) 		3311008000NRG24120520230180381 12/05/2023 himatram 3311008WL013627 himatram 00093 CRGB0001127 884 884 Processed 17/05/2023 1636905567 HIMMAT RAM KASHYAP AND AASTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
24 Lohandiguda CH-11-008-033-001/72
(matnar) 		3311008000NRG24120520230175252 12/05/2023 JUGDHAR 3311008WL013238 JUGDHAR 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1636905466 MR JUGDHAR MOURYA STATE BANK OF INDIA(508548)
25 Lohandiguda CH-11-008-033-003/86
(matnar) 		3311008000NRG24120520230175261 12/05/2023 saybo 3311008WL013238 saybo 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1636905565 Mr. SAYBO RAM CHHATTISGARH GRAMIN BANK(607214)
26 Lohandiguda CH-11-008-033-003/86
(matnar) 		3311008000NRG24120520230175166 12/05/2023 saybo 3311008WL013232 saybo 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1636905566 Mr. SAYBO RAM CHHATTISGARH GRAMIN BANK(607214)
27 Lohandiguda CH-11-008-034-001/638
(Michnar 2) 		3311008000NRG24110520230170369 12/05/2023 Saybo Ram Karma 3311008WL012886 Saybo Ram Karma 00093 CRGB0001127 442 442 Processed 17/05/2023 1636905572 Mr. SAYABORAM KARMA CHHATTISGARH GRAMIN BANK(607214)
28 Lohandiguda CH-11-008-034-001/676
(Michnar 2) 		3311008000NRG24110520230170381 12/05/2023 Kumme Podyami 3311008WL012886 Kumme Podyami 00093 CRGB0001127 442 442 Processed 17/05/2023 1636905568 Mrs. KUME BAI PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
29 Lohandiguda CH-11-008-034-001/680
(Michnar 2) 		3311008000NRG24110520230170391 12/05/2023 Sanno Podyami 3311008WL012887 Sanno Podyami 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1636905464 Mrs. SANNO PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
30 Lohandiguda CH-11-008-034-001/686
(Michnar 2) 		3311008000NRG24110520230170382 12/05/2023 Ganjam mandavi 3311008WL012886 Ganjam mandavi 00093 CRGB0001127 442 442 Processed 17/05/2023 1636905461 Mr. GANJAM KAVASI CHHATTISGARH GRAMIN BANK(607214)
31 Lohandiguda CH-11-008-034-001/690
(Michnar 2) 		3311008000NRG24110520230170383 12/05/2023 Kamalu Podyami 3311008WL012886 Kamalu Podyami 00093 CRGB0001127 442 442 Processed 17/05/2023 1636905465 Mr. KAMLU RAM PODYAMI CHHATTISGARH GRAMIN BANK(607214)
32 Lohandiguda CH-11-008-055-001/4
(Michnar 2) 		3311008000NRG24110520230170387 12/05/2023 KALO MANDAVI 3311008WL012886 KALO MANDAVI 00093 CRGB0001127 442 442 Processed 17/05/2023 1636905573 Mr. KALORAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
33 Lohandiguda CH-11-008-055-001/6
(Michnar 2) 		3311008000NRG24110520230170389 12/05/2023 SAMLU 3311008WL012886 SAMLU 00093 CRGB0001127 221 221 Processed 17/05/2023 1636905569 Mr. SAMALU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
34 Lohandiguda CH-11-008-055-001/63
(Michnar 2) 		3311008000NRG24110520230170390 12/05/2023 LUDARI MANDAVI 3311008WL012886 LUDARI MANDAVI 00093 CRGB0001127 221 221 Processed 17/05/2023 1636905463 Mrs. LUDARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
35 Lohandiguda CH-11-008-055-001/67
(Michnar 2) 		3311008000NRG24110520230170393 12/05/2023 TIDO BAI KARMA 3311008WL012887 TIDO BAI KARMA 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1636905571 Mrs. TIDO BAI KARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12818 12818
36 Lohandiguda CH-11-008-055-001/50
(Michnar 2) 		3311008000NRG24110520230170388 12/05/2023 Mahadev Kashyap 3311008WL012886 Mahadev Kashyap 00093 SBIN0RRCHGB 442 442 Processed 17/05/2023 1636905570 Mr. MAHADEVRAM PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
37 Lohandiguda CH-11-008-002-001/122
(aanjr) 		3311008000NRG24120520230175422 12/05/2023 Pramod Kumar 3311008WL013252 Pramod Kumar 00165 IBKL0002099 1547 1547 Processed 17/05/2023 1636905475 PRAMOD KUMAR IDBI BANK(607095)
38 Lohandiguda CH-11-008-002-001/556
(aanjr) 		3311008000NRG24120520230175431 12/05/2023 ANAMBATI THAKUR 3311008WL013252 ANAMBATI THAKUR 00165 IBKL0002099 1547 1547 Processed 17/05/2023 1636905474 ANAMBATI THAKUR IDBI BANK(607095)
39 Lohandiguda CH-11-008-002-001/606
(aanjr) 		3311008000NRG24120520230175419 12/05/2023 Somadi Bai Kashyap 3311008WL013251 Somadi Bai Kashyap 00165 IBKL0002099 1547 1547 Processed 17/05/2023 1636905476 MRS SOMADI BAI KASHYAP STATE BANK OF INDIA(508548)
40 Lohandiguda CH-11-008-034-001/662
(Michnar 2) 		3311008000NRG24110520230170376 12/05/2023 Suko Bai Kawasi 3311008WL012886 Suko Bai Kawasi 00165 IBKL0002099 442 442 Processed 17/05/2023 1636905471 SUKO BAI KAWASI IDBI BANK(607095)
41 Lohandiguda CH-11-008-034-001/664
(Michnar 2) 		3311008000NRG24110520230170377 12/05/2023 Raju Kashyap 3311008WL012886 Raju Kashyap 00165 IBKL0002099 442 442 Processed 17/05/2023 1636905478 RAJU KASHYAP IDBI BANK(607095)
42 Lohandiguda CH-11-008-034-001/665
(Michnar 2) 		3311008000NRG24110520230170378 12/05/2023 Jhimalo Kawasi 3311008WL012886 Jhimalo Kawasi 00165 IBKL0002099 442 442 Processed 17/05/2023 1636905480 JHIMLO KAWASI IDBI BANK(607095)
43 Lohandiguda CH-11-008-034-001/666
(Michnar 2) 		3311008000NRG24110520230170379 12/05/2023 Kari Kawasi 3311008WL012886 Kari Kawasi 00165 IBKL0002099 442 442 Processed 17/05/2023 1636905472 KARI KAVASI IDBI BANK(607095)
44 Lohandiguda CH-11-008-034-001/669
(Michnar 2) 		3311008000NRG24110520230170380 12/05/2023 Sadhu Ram Podyami 3311008WL012886 Sadhu Ram Podyami 00165 IBKL0002099 442 442 Processed 17/05/2023 1636905479 SADHU RAM PODYAMI IDBI BANK(607095)
45 Lohandiguda CH-11-008-055-001/12
(Michnar 2) 		3311008000NRG24110520230170392 12/05/2023 MITAKO MANDAVI 3311008WL012887 MITAKO MANDAVI 00165 IBKL0002099 1547 1547 Processed 17/05/2023 1636905477 MITAKO MANDAVI IDBI BANK(607095)
46 Lohandiguda CH-11-008-055-001/712
(Michnar 2) 		3311008000NRG24110520230170395 12/05/2023 Kondi Karma 3311008WL012887 Kondi Karma 00165 IBKL0002099 1547 1547 Processed 17/05/2023 1636905473 KONDI KARMA IDBI BANK(607095)
SubTotal 9945 9945
47 Lohandiguda CH-11-008-002-001/143
(aanjr) 		3311008000NRG24120520230175425 12/05/2023 MHESH 3311008WL013252 MHESH 00168 ICIC0003925 1547 1547 Processed 17/05/2023 1636905564 MAHESH KUMAR THAKUR ICICI BANK LTD(508534)
SubTotal 1547 1547
48 Lohandiguda CH-11-008-002-001/127
(aanjr) 		3311008000NRG24120520230175423 12/05/2023 HANDE 3311008WL013252 HANDE 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636905526 MRS HANDE KASHYAP STATE BANK OF INDIA(508548)
49 Lohandiguda CH-11-008-002-001/133
(aanjr) 		3311008000NRG24120520230175424 12/05/2023 NILMANI KASHYAP 3311008WL013252 NILMANI KASHYAP 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636905533 MISS NILMANI KASHYAP STATE BANK OF INDIA(508548)
50 Lohandiguda CH-11-008-002-001/150
(aanjr) 		3311008000NRG24120520230175426 12/05/2023 MAHESH KUMAR SETHIYA 3311008WL013252 MAHESH KUMAR SETHIYA 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636905532 MR MAHESH KUMAR SETHIYA STATE BANK OF INDIA(508548)
51 Lohandiguda CH-11-008-002-001/207
(aanjr) 		3311008000NRG24120520230175417 12/05/2023 Chaitu Ram 3311008WL013251 Chaitu Ram 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636905505 MR CHAITU KAVASI STATE BANK OF INDIA(508548)
52 Lohandiguda CH-11-008-002-001/328
(aanjr) 		3311008000NRG24120520230175427 12/05/2023 PRABLAL 3311008WL013252 PRABLAL 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636905469 MR PRABHOO LAL THAKUR STATE BANK OF INDIA(508548)
53 Lohandiguda CH-11-008-002-001/361
(aanjr) 		3311008000NRG24120520230175428 12/05/2023 Shanti 3311008WL013252 Shanti 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636905525 MRS SHANTI BAI STATE BANK OF INDIA(508548)
54 Lohandiguda CH-11-008-002-001/391
(aanjr) 		3311008000NRG24120520230175430 12/05/2023 RAJKUMAR SETHIYA 3311008WL013252 RAJKUMAR SETHIYA 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636905504 Rajkumar Sethiya FINO PAYMENTS BANK LTD(608001)
55 Lohandiguda CH-11-008-002-001/391
(aanjr) 		3311008000NRG24120520230175429 12/05/2023 TULSI SETHIYA 3311008WL013252 TULSI SETHIYA 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636905470 MR TULSI SETHIYA STATE BANK OF INDIA(508548)
56 Lohandiguda CH-11-008-002-001/457
(aanjr) 		3311008000NRG24120520230175418 12/05/2023 Maso Mandavi 3311008WL013251 Maso Mandavi 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636905540 MISS MASO MANDAVI STATE BANK OF INDIA(508548)
57 Lohandiguda CH-11-008-002-001/606
(aanjr) 		3311008000NRG24120520230175420 12/05/2023 Santu Ram Kashyap 3311008WL013251 Santu Ram Kashyap 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636905467 SANTU RAM KASHYAP AXIS BANK(607153)
58 Lohandiguda CH-11-008-006-001/372
(badarenga) 		3311008000NRG24120520230180244 12/05/2023 SUKCHAND NAG 3311008WL013609 SUKCHAND NAG 00415 SBIN0006068 1989 1989 Processed 17/05/2023 1636905512 Mr. SUKCHAND NAG CHHATTISGARH GRAMIN BANK(607214)
59 Lohandiguda CH-11-008-010-001/195
(baler) 		3311008000NRG24120520230180025 12/05/2023 BABLU 3311008WL013590 BABLU 00415 SBIN0006068 884 884 Processed 17/05/2023 1636905549 Mr. BABLU MANDAVI S/O MR KOSA RAM MANDA CENTRAL BANK OF INDIA(607115)
60 Lohandiguda CH-11-008-013-001/454
(chandela) 		3311008000NRG24120520230180245 12/05/2023 Mano Yadav 3311008WL013610 Mano Yadav 00415 SBIN0006068 1989 1989 Processed 17/05/2023 1636905552 MRS MANO YADAV STATE BANK OF INDIA(508548)
61 Lohandiguda CH-11-008-013-001/457
(chandela) 		3311008000NRG24120520230180262 12/05/2023 Ishwar Kashyap 3311008WL013613 Ishwar Kashyap 00415 SBIN0006068 1989 1989 Processed 17/05/2023 1636905502 Mr. ISHWAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
62 Lohandiguda CH-11-008-013-001/460
(chandela) 		3311008000NRG24120520230180246 12/05/2023 Sudu Ram nag 3311008WL013611 Sudu Ram nag 00415 SBIN0006068 1989 1989 Processed 17/05/2023 1636905506 MR SUDURAM NAG STATE BANK OF INDIA(508548)
63 Lohandiguda CH-11-008-013-001/66
(chandela) 		3311008000NRG24120520230180263 12/05/2023 KUTLU 3311008WL013614 KUTLU 00415 SBIN0006068 1989 1989 Processed 17/05/2023 1636905503 MR BUTALU STATE BANK OF INDIA(508548)
64 Lohandiguda CH-11-008-013-002/171
(chandela) 		3311008000NRG24120520230180281 12/05/2023 Ramnath Thakur 3311008WL013616 Ramnath Thakur 00415 SBIN0006068 1989 1989 Processed 17/05/2023 1636905513 MR RAMNATH THAKUR STATE BANK OF INDIA(508548)
65 Lohandiguda CH-11-008-018-001/207
(DABPAL) 		3311008000NRG24120520230175853 12/05/2023 MOTURAM KASHYAP 3311008WL013287 MOTURAM KASHYAP 00415 SBIN0006068 221 221 Processed 17/05/2023 1636905501 MR MOTU RAM KASHYAP STATE BANK OF INDIA(508548)
66 Lohandiguda CH-11-008-018-002/132
(DABPAL) 		3311008000NRG24120520230175844 12/05/2023 PARO MAURYA 3311008WL013284 PARO MAURYA 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636905534 MISS PARO MAURYA STATE BANK OF INDIA(508548)
67 Lohandiguda CH-11-008-018-002/134
(DABPAL) 		3311008000NRG24120520230175849 12/05/2023 LAIKHAN RAM YADAV 3311008WL013285 LAIKHAN RAM YADAV 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636905488 MR LEKHAN RAM YADAV STATE BANK OF INDIA(508548)
68 Lohandiguda CH-11-008-020-001/111
(gadia) 		3311008000NRG24120520230180400 12/05/2023 lakhami 3311008WL013628 lakhami 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636905541 MRS LAKHMI KASHYAP STATE BANK OF INDIA(508548)
69 Lohandiguda CH-11-008-020-001/272
(gadia) 		3311008000NRG24120520230180402 12/05/2023 FULSAR MNDAVI 3311008WL013628 FULSAR MNDAVI 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636905539 MR FULSAR MANDAVI STATE BANK OF INDIA(508548)
70 Lohandiguda CH-11-008-020-001/353
(gadia) 		3311008000NRG24120520230180403 12/05/2023 GADEBAI KASHYAP 3311008WL013628 GADEBAI KASHYAP 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636905555 MRS GADEBAI KASHYAP STATE BANK OF INDIA(508548)
71 Lohandiguda CH-11-008-020-001/651
(gadia) 		3311008000NRG24120520230180382 12/05/2023 magali 3311008WL013627 magali 00415 SBIN0006068 884 884 Processed 17/05/2023 1636905519 MRS MANGLI KASHYAP STATE BANK OF INDIA(508548)
72 Lohandiguda CH-11-008-020-001/673
(gadia) 		3311008000NRG24120520230180384 12/05/2023 PADAMA 3311008WL013627 PADAMA 00415 SBIN0006068 663 663 Processed 17/05/2023 1636905492 MRS PADMAVATI MAURYA STATE BANK OF INDIA(508548)
73 Lohandiguda CH-11-008-020-001/673
(gadia) 		3311008000NRG24120520230180383 12/05/2023 PADAMA 3311008WL013627 PADAMA 00415 SBIN0006068 884 884 Processed 17/05/2023 1636905493 MRS PADMAVATI MAURYA STATE BANK OF INDIA(508548)
74 Lohandiguda CH-11-008-020-001/679
(gadia) 		3311008000NRG24120520230180386 12/05/2023 CHAMRU RAM KASHYAP 3311008WL013627 CHAMRU RAM KASHYAP 00415 SBIN0006068 884 884 Processed 17/05/2023 1636905521 MR CHAMRU KASYAP STATE BANK OF INDIA(508548)
75 Lohandiguda CH-11-008-020-001/679
(gadia) 		3311008000NRG24120520230180385 12/05/2023 CHAMRU RAM KASHYAP 3311008WL013627 CHAMRU RAM KASHYAP 00415 SBIN0006068 663 663 Processed 17/05/2023 1636905520 MR CHAMRU KASYAP STATE BANK OF INDIA(508548)
76 Lohandiguda CH-11-008-020-001/69
(gadia) 		3311008000NRG24120520230180387 12/05/2023 RADHA 3311008WL013627 RADHA 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636905508 MRS RADHA KASHYAP STATE BANK OF INDIA(508548)
77 Lohandiguda CH-11-008-020-001/690
(gadia) 		3311008000NRG24120520230180388 12/05/2023 baisu kashyap 3311008WL013627 baisu kashyap 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636905554 MR BAYSURAM KASHYAP STATE BANK OF INDIA(508548)
78 Lohandiguda CH-11-008-020-001/857
(gadia) 		3311008000NRG24120520230180389 12/05/2023 lalita mourya 3311008WL013627 lalita mourya 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636905545 MISS LALITA MAURYA STATE BANK OF INDIA(508548)
79 Lohandiguda CH-11-008-020-001/865
(gadia) 		3311008000NRG24120520230180405 12/05/2023 son singh kashyap 3311008WL013628 son singh kashyap 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636905468 MR SONSINGH KASHYAP STATE BANK OF INDIA(508548)
80 Lohandiguda CH-11-008-020-001/925
(gadia) 		3311008000NRG24120520230180396 12/05/2023 Dursay Kashyap 3311008WL013627 Dursay Kashyap 00415 SBIN0006068 663 663 Processed 17/05/2023 1636905558 Mr. DHURSAY KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
81 Lohandiguda CH-11-008-020-001/925
(gadia) 		3311008000NRG24120520230180395 12/05/2023 Dursay Kashyap 3311008WL013627 Dursay Kashyap 00415 SBIN0006068 884 884 Processed 17/05/2023 1636905559 Mr. DHURSAY KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
82 Lohandiguda CH-11-008-025-002/927
(kumhali) 		3311008000NRG24110520230170367 12/05/2023 LALIT KUMAR THAKUR 3311008WL012884 LALIT KUMAR THAKUR 00415 SBIN0006068 1768 1768 Processed 17/05/2023 1636905523 Mr. LALIT KUMAR THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
83 Lohandiguda CH-11-008-025-002/957
(kumhali) 		3311008000NRG24110520230170368 12/05/2023 UMA KASHYAP 3311008WL012885 UMA KASHYAP 00415 SBIN0006068 1768 1768 Processed 17/05/2023 1636905551 MR UMA KASHYAP STATE BANK OF INDIA(508548)
84 Lohandiguda CH-11-008-033-001/86
(matnar) 		3311008000NRG24120520230175160 12/05/2023 TULSI NAG 3311008WL013232 TULSI NAG 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636905515 MR TULSI NAG STATE BANK OF INDIA(508548)
85 Lohandiguda CH-11-008-033-001/86
(matnar) 		3311008000NRG24120520230175253 12/05/2023 TULSI NAG 3311008WL013238 TULSI NAG 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636905514 MR TULSI NAG STATE BANK OF INDIA(508548)
86 Lohandiguda CH-11-008-033-002/988
(matnar) 		3311008000NRG24120520230180361 12/05/2023 jhilaku nag 3311008WL013623 jhilaku nag 00415 SBIN0006068 1989 1989 Processed 17/05/2023 1636905516 MR JHILKU NAG STATE BANK OF INDIA(508548)
87 Lohandiguda CH-11-008-033-003/1060
(matnar) 		3311008000NRG24120520230175254 12/05/2023 meghnath morya 3311008WL013238 meghnath morya 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636905495 MR MEGHNATH MOURYA STATE BANK OF INDIA(508548)
88 Lohandiguda CH-11-008-033-003/1060
(matnar) 		3311008000NRG24120520230175161 12/05/2023 meghnath morya 3311008WL013232 meghnath morya 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636905496 MR MEGHNATH MOURYA STATE BANK OF INDIA(508548)
89 Lohandiguda CH-11-008-033-003/138
(matnar) 		3311008000NRG24120520230175064 12/05/2023 Gupteshar Mandavi 3311008WL013223 Gupteshar Mandavi 00415 SBIN0006068 663 663 Processed 17/05/2023 1636905544 MR GUPTESHWAR MANDAVI STATE BANK OF INDIA(508548)
90 Lohandiguda CH-11-008-033-003/17
(matnar) 		3311008000NRG24120520230175162 12/05/2023 laxman 3311008WL013232 laxman 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636905511 MR LAKSHMAN KAWASI STATE BANK OF INDIA(508548)
91 Lohandiguda CH-11-008-033-003/17
(matnar) 		3311008000NRG24120520230175255 12/05/2023 laxman 3311008WL013238 laxman 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636905510 MR LAKSHMAN KAWASI STATE BANK OF INDIA(508548)
92 Lohandiguda CH-11-008-033-003/24
(matnar) 		3311008000NRG24120520230175256 12/05/2023 ASEL 3311008WL013238 ASEL 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636905531 MR ASEL MANDAVI STATE BANK OF INDIA(508548)
93 Lohandiguda CH-11-008-033-003/24
(matnar) 		3311008000NRG24120520230175163 12/05/2023 ASEL 3311008WL013232 ASEL 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636905530 MR ASEL MANDAVI STATE BANK OF INDIA(508548)
94 Lohandiguda CH-11-008-033-003/44
(matnar) 		3311008000NRG24120520230175065 12/05/2023 BHIMSHEN KASHYAP 3311008WL013223 BHIMSHEN KASHYAP 00415 SBIN0006068 663 663 Processed 17/05/2023 1636905527 MR BHIMSEN KASHYAP STATE BANK OF INDIA(508548)
95 Lohandiguda CH-11-008-033-003/44
(matnar) 		3311008000NRG24120520230175066 12/05/2023 Sukdi Bai 3311008WL013223 Sukdi Bai 00415 SBIN0006068 663 663 Processed 17/05/2023 1636905528 MRS SUKDI BAI STATE BANK OF INDIA(508548)
96 Lohandiguda CH-11-008-033-003/501
(matnar) 		3311008000NRG24120520230180360 12/05/2023 KONDI KASHYAP 3311008WL013622 KONDI KASHYAP 00415 SBIN0006068 1989 1989 Processed 17/05/2023 1636905542 Mrs. KONDI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
97 Lohandiguda CH-11-008-033-003/585
(matnar) 		3311008000NRG24120520230180283 12/05/2023 FAGANU RAM 3311008WL013618 FAGANU RAM 00415 SBIN0006068 1989 1989 Processed 17/05/2023 1636905518 MR FAGNU RAM STATE BANK OF INDIA(508548)
98 Lohandiguda CH-11-008-033-003/653
(matnar) 		3311008000NRG24120520230175164 12/05/2023 RAMESH KUMAR KAVASI 3311008WL013232 RAMESH KUMAR KAVASI 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636905500 MR RAMESH KUMAR KAVASI STATE BANK OF INDIA(508548)
99 Lohandiguda CH-11-008-033-003/653
(matnar) 		3311008000NRG24120520230175257 12/05/2023 RAMESH KUMAR KAVASI 3311008WL013238 RAMESH KUMAR KAVASI 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636905499 MR RAMESH KUMAR KAVASI STATE BANK OF INDIA(508548)
100 Lohandiguda CH-11-008-033-003/659
(matnar) 		3311008000NRG24120520230180282 12/05/2023 padmani 3311008WL013617 padmani 00415 SBIN0006068 1989 1989 Processed 17/05/2023 1636905507 MRS PADMANI PADMANI STATE BANK OF INDIA(508548)
101 Lohandiguda CH-11-008-033-003/674
(matnar) 		3311008000NRG24120520230175258 12/05/2023 Laxman 3311008WL013238 Laxman 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636905537 MR LAXMAN RAM STATE BANK OF INDIA(508548)
102 Lohandiguda CH-11-008-033-003/674
(matnar) 		3311008000NRG24120520230175165 12/05/2023 Laxman 3311008WL013232 Laxman 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636905538 MR LAXMAN RAM STATE BANK OF INDIA(508548)
103 Lohandiguda CH-11-008-033-003/677
(matnar) 		3311008000NRG24120520230175259 12/05/2023 Vije Poyami 3311008WL013238 Vije Poyami 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636905543 MRS VIJE POYAMI STATE BANK OF INDIA(508548)
104 Lohandiguda CH-11-008-033-003/963
(matnar) 		3311008000NRG24120520230175262 12/05/2023 HEMBATI 3311008WL013238 HEMBATI 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636905535 MISS HEMBATI MAURYA STATE BANK OF INDIA(508548)
105 Lohandiguda CH-11-008-033-003/963
(matnar) 		3311008000NRG24120520230175167 12/05/2023 HEMBATI 3311008WL013232 HEMBATI 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636905536 MISS HEMBATI MAURYA STATE BANK OF INDIA(508548)
106 Lohandiguda CH-11-008-033-003/967
(matnar) 		3311008000NRG24120520230175168 12/05/2023 DASHRATH POYAMI 3311008WL013232 DASHRATH POYAMI 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1636905553 MR DASHRATH POYAMI STATE BANK OF INDIA(508548)
107 Lohandiguda CH-11-008-034-001/650
(Michnar 2) 		3311008000NRG24110520230170371 12/05/2023 Bukali mandavi 3311008WL012886 Bukali mandavi 00415 SBIN0006068 442 442 Processed 17/05/2023 1636905529 MRS BUKALI MANDAVI STATE BANK OF INDIA(508548)
108 Lohandiguda CH-11-008-034-001/651
(Michnar 2) 		3311008000NRG24110520230170372 12/05/2023 Suko Mandavi 3311008WL012886 Suko Mandavi 00415 SBIN0006068 442 442 Processed 17/05/2023 1636905561 SUKO MANDAVI IDBI BANK(607095)
109 Lohandiguda CH-11-008-034-001/656
(Michnar 2) 		3311008000NRG24110520230170373 12/05/2023 Rani Podyami 3311008WL012886 Rani Podyami 00415 SBIN0006068 442 442 Processed 17/05/2023 1636905550 MRS RANI PODYAMI STATE BANK OF INDIA(508548)
110 Lohandiguda CH-11-008-034-001/659
(Michnar 2) 		3311008000NRG24110520230170374 12/05/2023 Payako Ram Kawasi 3311008WL012886 Payako Ram Kawasi 00415 SBIN0006068 442 442 Processed 17/05/2023 1636905546 Mr. PAYAKO RAM KAWASI S/O MANGALU KAWAS CHHATTISGARH GRAMIN BANK(607214)
111 Lohandiguda CH-11-008-055-001/28
(Michnar 2) 		3311008000NRG24110520230170384 12/05/2023 RAMDHAR PODYAMI 3311008WL012886 RAMDHAR PODYAMI 00415 SBIN0006068 442 442 Processed 17/05/2023 1636905560 MR RAMDHAR PODYAMI STATE BANK OF INDIA(508548)
112 Lohandiguda CH-11-008-055-001/29
(Michnar 2) 		3311008000NRG24110520230170385 12/05/2023 RAJURAM PODYAMI 3311008WL012886 RAJURAM PODYAMI 00415 SBIN0006068 442 442 Processed 17/05/2023 1636905556 MR RAJURAM PODYAMI STATE BANK OF INDIA(508548)
113 Lohandiguda CH-11-008-055-001/29
(Michnar 2) 		3311008000NRG24110520230170386 12/05/2023 SOMDI PODYAMI 3311008WL012886 SOMDI PODYAMI 00415 SBIN0006068 442 442 Processed 17/05/2023 1636905557 MRS SOMDI PODYAMI STATE BANK OF INDIA(508548)
SubTotal 89284 89284
Total 139230 139230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_120523APB_FTO_91800 Central Bank Of India CBIN0281816 BELAR 25194
2 Lohandiguda CH3311008_120523APB_FTO_91800 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 12818
3 Lohandiguda CH3311008_120523APB_FTO_91800 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 442
4 Lohandiguda CH3311008_120523APB_FTO_91800 I.D.B.I.BANK IBKL0002099 ALNAR 9945
5 Lohandiguda CH3311008_120523APB_FTO_91800 ICICI BANK ICIC0003925 Belar 1547
6 Lohandiguda CH3311008_120523APB_FTO_91800 State Bank of India SBIN0006068 LOHANDIGUDA 89284

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