Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:35:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_140523APB_FTO_92711
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-11-008-037-002/218
(takraguda) 		3311008000NRG24130520230180855 14/05/2023 BALSINGH 3311008WL013679 BALSINGH 00089 CBIN0281816 221 221 Processed 17/05/2023 1638565026 Mr. BALSINGH KASHYAP . CENTRAL BANK OF INDIA(607115)
2 Lohandiguda CH-11-008-037-002/219
(takraguda) 		3311008000NRG24130520230180856 14/05/2023 ramdei kashyap 3311008WL013679 ramdei kashyap 00089 CBIN0281816 221 221 Processed 17/05/2023 1638565080 Mrs. RAMDEI KASHYAP CENTRAL BANK OF INDIA(607115)
3 Lohandiguda CH-11-008-037-002/46
(takraguda) 		3311008000NRG24130520230180854 14/05/2023 RUPESH 3311008WL013678 RUPESH 00089 CBIN0281816 442 442 Processed 17/05/2023 1638565027 Mr. RUPESH NAG CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
4 Lohandiguda CH-11-008-003-001/147
(alnar) 		3311008000NRG24130520230180711 14/05/2023 ANANTRAM 3311008WL013660 ANANTRAM 00093 CRGB0001127 2210 2210 Processed 17/05/2023 1638565065 ANANT RAM SETHIYA IDBI BANK(607095)
5 Lohandiguda CH-11-008-003-001/200
(alnar) 		3311008000NRG24130520230180709 14/05/2023 LACHHANMANI SETHIYA 3311008WL013658 LACHHANMANI SETHIYA 00093 CRGB0001127 2210 2210 Processed 17/05/2023 1638565060 Mrs. LACHHANMANI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
6 Lohandiguda CH-11-008-003-001/248
(alnar) 		3311008000NRG24130520230180710 14/05/2023 LACHINDER 3311008WL013659 LACHINDER 00093 CRGB0001127 2210 2210 Processed 17/05/2023 1638565078 LAKIDHAR SETHIYA IDBI BANK(607095)
7 Lohandiguda CH-11-008-007-001/1051
(BADE DHARAUR) 		3311008000NRG24130520230180714 14/05/2023 Madan Lal Kashyap 3311008WL013662 Madan Lal Kashyap 00093 CRGB0001127 884 884 Processed 17/05/2023 1638565061 Mr. MADAN LAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
8 Lohandiguda CH-11-008-007-001/396
(BADE DHARAUR) 		3311008000NRG24130520230180718 14/05/2023 BOTI 3311008WL013662 BOTI 00093 CRGB0001127 884 884 Processed 17/05/2023 1638565059 Mr. BOTI RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
9 Lohandiguda CH-11-008-007-001/396
(BADE DHARAUR) 		3311008000NRG24130520230180719 14/05/2023 SOMARI 3311008WL013662 SOMARI 00093 CRGB0001127 884 884 Processed 17/05/2023 1638565071 Mrs. SOMARI BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
10 Lohandiguda CH-11-008-011-001/138
(BHEJA) 		3311008000NRG24130520230180733 14/05/2023 nani ram mourya 3311008WL013663 nani ram mourya 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1638565077 Mr. NANI RAM MOURYA CHHATTISGARH GRAMIN BANK(607214)
11 Lohandiguda CH-11-008-016-001/690
(CHITRAKUT) 		3311008000NRG24130520230180756 14/05/2023 NITESH KASHAYAP 3311008WL013664 NITESH KASHAYAP 00093 CRGB0001127 663 663 Processed 17/05/2023 1638565068 MASTER NITESH KASHYAP STATE BANK OF INDIA(508548)
12 Lohandiguda CH-11-008-027-002/125
(mandar) 		3311008000NRG24130520230180782 14/05/2023 Ramlal 3311008WL013669 Ramlal 00093 CRGB0001127 2210 2210 Processed 17/05/2023 1638565055 Mr. RAM LAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
13 Lohandiguda CH-11-008-027-002/293
(mandar) 		3311008000NRG24130520230180786 14/05/2023 DUPAKDHAR PATEL 3311008WL013673 DUPAKDHAR PATEL 00093 CRGB0001127 2210 2210 Processed 17/05/2023 1638565089 Mr. DUPAKDHAR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Lohandiguda CH-11-008-034-001/355
(michnar) 		3311008000NRG24130520230180972 14/05/2023 MUNNA 3311008WL013684 MUNNA 00093 CRGB0001127 1326 1326 Processed 17/05/2023 1638565056 Mr. MUNNARAM BETTI CHHATTISGARH GRAMIN BANK(607214)
15 Lohandiguda CH-11-008-034-001/357
(michnar) 		3311008000NRG24130520230180973 14/05/2023 LAKHURAM 3311008WL013684 LAKHURAM 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1638565076 Mr. LAKHU POYAMI CHHATTISGARH GRAMIN BANK(607214)
16 Lohandiguda CH-11-008-034-001/360
(michnar) 		3311008000NRG24130520230180974 14/05/2023 SUKRAM 3311008WL013684 SUKRAM 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1638565070 Mr. SUKHRAM S/O MANGTU RAM KARMA CHHATTISGARH GRAMIN BANK(607214)
17 Lohandiguda CH-11-008-034-001/364
(michnar) 		3311008000NRG24130520230180975 14/05/2023 kumar karma 3311008WL013684 kumar karma 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1638565073 Mr. KUMAR KARMA CHHATTISGARH GRAMIN BANK(607214)
18 Lohandiguda CH-11-008-034-001/365
(michnar) 		3311008000NRG24130520230180976 14/05/2023 SOMARU RAM KARMA 3311008WL013684 SOMARU RAM KARMA 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1638565074 Mr. SOMARU RAM KARMA CHHATTISGARH GRAMIN BANK(607214)
19 Lohandiguda CH-11-008-034-001/502
(michnar) 		3311008000NRG24130520230180978 14/05/2023 madda 3311008WL013684 madda 00093 CRGB0001127 1326 1326 Processed 17/05/2023 1638565058 Mr. MADDA RAM POYAM CHHATTISGARH GRAMIN BANK(607214)
20 Lohandiguda CH-11-008-034-001/965
(michnar) 		3311008000NRG24130520230180795 14/05/2023 Baisaku Ram sodi 3311008WL013676 Baisaku Ram sodi 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1638565057 Mr. BAISAKU RAM SODI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26299 26299
21 Lohandiguda CH-11-008-007-001/148
(BADE DHARAUR) 		3311008000NRG24130520230180716 14/05/2023 BODI 3311008WL013662 BODI 00093 SBIN0RRCHGB 884 884 Processed 17/05/2023 1638565069 BODI KASHYAP IDBI BANK(607095)
22 Lohandiguda CH-11-008-007-001/526
(BADE DHARAUR) 		3311008000NRG24130520230180721 14/05/2023 raitu ram kashyap 3311008WL013662 raitu ram kashyap 00093 SBIN0RRCHGB 884 884 Processed 17/05/2023 1638565072 Mr. RAITU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
23 Lohandiguda CH-11-008-034-001/456
(michnar) 		3311008000NRG24130520230180977 14/05/2023 JAGRA 3311008WL013684 JAGRA 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1638565075 JAGARA POYAM IDBI BANK(607095)
SubTotal 3094 3094
24 Lohandiguda CH-11-008-002-001/541
(aanjr) 		3311008000NRG24130520230180705 14/05/2023 Pandu Ram 3311008WL013654 Pandu Ram 00165 IBKL0002099 2210 2210 Processed 17/05/2023 1638565021 PANDU RAM IDBI BANK(607095)
25 Lohandiguda CH-11-008-002-001/542
(aanjr) 		3311008000NRG24130520230180706 14/05/2023 Baisu Ram 3311008WL013655 Baisu Ram 00165 IBKL0002099 2210 2210 Processed 17/05/2023 1638565023 BAISU RAM IDBI BANK(607095)
26 Lohandiguda CH-11-008-003-001/190
(alnar) 		3311008000NRG24130520230180712 14/05/2023 Brijlal Sethiya 3311008WL013661 Brijlal Sethiya 00165 IBKL0002099 2210 2210 Processed 17/05/2023 1638565018 BRIJLAL SETHIYA IDBI BANK(607095)
27 Lohandiguda CH-11-008-003-001/216
(alnar) 		3311008000NRG24130520230180708 14/05/2023 KARAN SINGH SETHIYA 3311008WL013657 KARAN SINGH SETHIYA 00165 IBKL0002099 2210 2210 Processed 17/05/2023 1638565020 KARAN SINGH SETHIYA IDBI BANK(607095)
28 Lohandiguda CH-11-008-007-001/339
(BADE DHARAUR) 		3311008000NRG24130520230180717 14/05/2023 KARAMCHAND KASHYAP 3311008WL013662 KARAMCHAND KASHYAP 00165 IBKL0002099 884 884 Processed 17/05/2023 1638565025 KARAMCHAD KASHYAP IDBI BANK(607095)
29 Lohandiguda CH-11-008-011-001/104
(BHEJA) 		3311008000NRG24130520230180724 14/05/2023 ANIL 3311008WL013663 ANIL 00165 IBKL0002099 663 663 Processed 17/05/2023 1638565022 Mr. ANIL KORRAM CHHATTISGARH GRAMIN BANK(607214)
30 Lohandiguda CH-11-008-034-001/217
(michnar) 		3311008000NRG24130520230180793 14/05/2023 BODA YADAV 3311008WL013676 BODA YADAV 00165 IBKL0002099 1547 1547 Processed 17/05/2023 1638565019 BODA YADAV IDBI BANK(607095)
31 Lohandiguda CH-11-008-046-003/250
(Garda) 		3311008000NRG24130520230180777 14/05/2023 dalo bai 3311008WL013666 dalo bai 00165 IBKL0002099 663 663 Processed 17/05/2023 1638565024 DALO BAI IDBI BANK(607095)
SubTotal 12597 12597
32 Lohandiguda CH-11-008-002-001/233
(aanjr) 		3311008000NRG24130520230180700 14/05/2023 budru 3311008WL013653 budru 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1638565081 MRS BUDARU KASHYAP STATE BANK OF INDIA(508548)
33 Lohandiguda CH-11-008-002-001/285
(aanjr) 		3311008000NRG24130520230180697 14/05/2023 GANNU RAM YADAV 3311008WL013652 GANNU RAM YADAV 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1638565064 Mr. GANNU RAM YADAV S/O NADIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
34 Lohandiguda CH-11-008-002-001/285
(aanjr) 		3311008000NRG24130520230180698 14/05/2023 SUKMATI YADAV 3311008WL013652 SUKMATI YADAV 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1638565062 MRS SUKMATI YADAV STATE BANK OF INDIA(508548)
35 Lohandiguda CH-11-008-002-001/440
(aanjr) 		3311008000NRG24130520230180702 14/05/2023 daso ram 3311008WL013653 daso ram 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1638565066 MR DASO RAM STATE BANK OF INDIA(508548)
36 Lohandiguda CH-11-008-002-001/443
(aanjr) 		3311008000NRG24130520230180703 14/05/2023 palo 3311008WL013653 palo 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1638565052 MRS PALO PALO STATE BANK OF INDIA(508548)
37 Lohandiguda CH-11-008-002-001/445
(aanjr) 		3311008000NRG24130520230180704 14/05/2023 BHADRU 3311008WL013653 BHADRU 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1638565063 MR BHADRU RAM BAGHEL STATE BANK OF INDIA(508548)
38 Lohandiguda CH-11-008-002-001/446
(aanjr) 		3311008000NRG24130520230180707 14/05/2023 tangaru mandavi 3311008WL013656 tangaru mandavi 00415 SBIN0006068 2210 2210 Processed 17/05/2023 1638565038 MR TANGRURAM MANDAVI STATE BANK OF INDIA(508548)
39 Lohandiguda CH-11-008-002-001/94
(aanjr) 		3311008000NRG24130520230180694 14/05/2023 ANIL 3311008WL013651 ANIL 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1638565086 MR ANIL KASHYAP STATE BANK OF INDIA(508548)
40 Lohandiguda CH-11-008-007-001/101
(BADE DHARAUR) 		3311008000NRG24130520230180713 14/05/2023 Pramila Maurya 3311008WL013662 Pramila Maurya 00415 SBIN0006068 884 884 Processed 17/05/2023 1638565030 MISS PRAMILA MOURYA STATE BANK OF INDIA(508548)
41 Lohandiguda CH-11-008-007-001/129
(BADE DHARAUR) 		3311008000NRG24130520230180715 14/05/2023 AJAY KUMAR SONI 3311008WL013662 AJAY KUMAR SONI 00415 SBIN0006068 884 884 Processed 17/05/2023 1638565017 Mr. AJAY SONI S/O B.R. SONI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
42 Lohandiguda CH-11-008-011-001/1
(BHEJA) 		3311008000NRG24130520230180722 14/05/2023 ijkljkl 3311008WL013663 ijkljkl 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1638565050 MRS NILA KASHYAP STATE BANK OF INDIA(508548)
43 Lohandiguda CH-11-008-011-001/102
(BHEJA) 		3311008000NRG24130520230180723 14/05/2023 Raghunath Nag 3311008WL013663 Raghunath Nag 00415 SBIN0006068 663 663 Processed 17/05/2023 1638565043 MR RAGHUNATH NAG STATE BANK OF INDIA(508548)
44 Lohandiguda CH-11-008-011-001/108
(BHEJA) 		3311008000NRG24130520230180725 14/05/2023 BUDRU 3311008WL013663 BUDRU 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1638565033 MR BUDRU THAKUR STATE BANK OF INDIA(508548)
45 Lohandiguda CH-11-008-011-001/108
(BHEJA) 		3311008000NRG24130520230180726 14/05/2023 NILENDRI THAKUR 3311008WL013663 NILENDRI THAKUR 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1638565083 MRS NILENDRI THAKUR STATE BANK OF INDIA(508548)
46 Lohandiguda CH-11-008-011-001/11
(BHEJA) 		3311008000NRG24130520230180727 14/05/2023 SAMLU RAM 3311008WL013663 SAMLU RAM 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1638565029 Mr. SAMLURAM MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
47 Lohandiguda CH-11-008-011-001/112
(BHEJA) 		3311008000NRG24130520230180728 14/05/2023 BHAGAT SINGH THAKUR 3311008WL013663 BHAGAT SINGH THAKUR 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1638565054 MR BHAGAT SINGH THAKUR STATE BANK OF INDIA(508548)
48 Lohandiguda CH-11-008-011-001/113
(BHEJA) 		3311008000NRG24130520230180729 14/05/2023 CHAITU 3311008WL013663 CHAITU 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1638565088 MR CHAITU THAKUR STATE BANK OF INDIA(508548)
49 Lohandiguda CH-11-008-011-001/114-A
(BHEJA) 		3311008000NRG24130520230180730 14/05/2023 BHAKCHAND 3311008WL013663 BHAKCHAND 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1638565035 MR BHAKCHAND THAKUR STATE BANK OF INDIA(508548)
50 Lohandiguda CH-11-008-011-001/138
(BHEJA) 		3311008000NRG24130520230180732 14/05/2023 PURAN MOURYA 3311008WL013663 PURAN MOURYA 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1638565032 MR PURAN MOURYA STATE BANK OF INDIA(508548)
51 Lohandiguda CH-11-008-011-001/140
(BHEJA) 		3311008000NRG24130520230180734 14/05/2023 MADHAV KUMAR 3311008WL013663 MADHAV KUMAR 00415 SBIN0006068 1326 1326 Processed 17/05/2023 1638565031 MR MADHAV KUMAR STATE BANK OF INDIA(508548)
52 Lohandiguda CH-11-008-011-001/175
(BHEJA) 		3311008000NRG24130520230180735 14/05/2023 chamra ram mourya 3311008WL013663 chamra ram mourya 00415 SBIN0006068 1326 1326 Processed 17/05/2023 1638565053 MR CHAMRA RAM MAURYA STATE BANK OF INDIA(508548)
53 Lohandiguda CH-11-008-011-001/181
(BHEJA) 		3311008000NRG24130520230180736 14/05/2023 BALSINGH MOURYA 3311008WL013663 BALSINGH MOURYA 00415 SBIN0006068 221 221 Processed 17/05/2023 1638565090 MR BAL SINGH MOURYA STATE BANK OF INDIA(508548)
54 Lohandiguda CH-11-008-011-001/181
(BHEJA) 		3311008000NRG24130520230180737 14/05/2023 budani 3311008WL013663 budani 00415 SBIN0006068 221 221 Processed 17/05/2023 1638565046 MRS BUDANI MOURYA STATE BANK OF INDIA(508548)
55 Lohandiguda CH-11-008-011-001/216
(BHEJA) 		3311008000NRG24130520230180738 14/05/2023 LAXMAN KASHYAP 3311008WL013663 LAXMAN KASHYAP 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1638565085 MR LAXMAN KASHYAP STATE BANK OF INDIA(508548)
56 Lohandiguda CH-11-008-011-001/253
(BHEJA) 		3311008000NRG24130520230180739 14/05/2023 basanti 3311008WL013663 basanti 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1638565079 MRS BASANTI KASHYAP STATE BANK OF INDIA(508548)
57 Lohandiguda CH-11-008-011-001/328
(BHEJA) 		3311008000NRG24130520230180742 14/05/2023 anti yadav 3311008WL013663 anti yadav 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1638565042 MRS ANTI YADAV STATE BANK OF INDIA(508548)
58 Lohandiguda CH-11-008-011-001/328
(BHEJA) 		3311008000NRG24130520230180741 14/05/2023 sonaru yadav 3311008WL013663 sonaru yadav 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1638565051 MR SONARU RAM YADAV STATE BANK OF INDIA(508548)
59 Lohandiguda CH-11-008-011-001/33
(BHEJA) 		3311008000NRG24130520230180743 14/05/2023 BHOLE NATH 3311008WL013663 BHOLE NATH 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1638565044 MR BHOLENATH MAURYA STATE BANK OF INDIA(508548)
60 Lohandiguda CH-11-008-011-001/360
(BHEJA) 		3311008000NRG24130520230180744 14/05/2023 Surekha Nag 3311008WL013663 Surekha Nag 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1638565048 MISS SUREKHA NAG STATE BANK OF INDIA(508548)
61 Lohandiguda CH-11-008-011-001/54
(BHEJA) 		3311008000NRG24130520230180745 14/05/2023 JADU THAKUR 3311008WL013663 JADU THAKUR 00415 SBIN0006068 221 221 Processed 17/05/2023 1638565067 MR JADU THAKUR STATE BANK OF INDIA(508548)
62 Lohandiguda CH-11-008-011-001/54
(BHEJA) 		3311008000NRG24130520230180746 14/05/2023 RUPNATH THAKUR 3311008WL013663 RUPNATH THAKUR 00415 SBIN0006068 221 221 Processed 17/05/2023 1638565087 MR RUPNATH THAKUR STATE BANK OF INDIA(508548)
63 Lohandiguda CH-11-008-011-001/55
(BHEJA) 		3311008000NRG24130520230180748 14/05/2023 tiju 3311008WL013663 tiju 00415 SBIN0006068 221 221 Processed 17/05/2023 1638565034 MR TIJOO THAKUR STATE BANK OF INDIA(508548)
64 Lohandiguda CH-11-008-011-001/59
(BHEJA) 		3311008000NRG24130520230180749 14/05/2023 sukul 3311008WL013663 sukul 00415 SBIN0006068 221 221 Processed 17/05/2023 1638565049 MR SUKUL THAKUR STATE BANK OF INDIA(508548)
65 Lohandiguda CH-11-008-016-001/100
(CHITRAKUT) 		3311008000NRG24130520230180752 14/05/2023 VINOD KUMAR 3311008WL013664 VINOD KUMAR 00415 SBIN0006068 663 663 Processed 17/05/2023 1638565028 MR VINOD KUMAR PATEL STATE BANK OF INDIA(508548)
66 Lohandiguda CH-11-008-016-001/245
(CHITRAKUT) 		3311008000NRG24130520230180753 14/05/2023 DAKI 3311008WL013664 DAKI 00415 SBIN0006068 663 663 Processed 17/05/2023 1638565047 MR DAKI KASHYAP STATE BANK OF INDIA(508548)
67 Lohandiguda CH-11-008-016-001/312
(CHITRAKUT) 		3311008000NRG24130520230180754 14/05/2023 kariya 3311008WL013664 kariya 00415 SBIN0006068 663 663 Processed 17/05/2023 1638565082 MR KARIYA KASHYAP STATE BANK OF INDIA(508548)
68 Lohandiguda CH-11-008-016-001/325
(CHITRAKUT) 		3311008000NRG24130520230180755 14/05/2023 DAYMATI 3311008WL013664 DAYMATI 00415 SBIN0006068 663 663 Processed 17/05/2023 1638565045 MRS DAYMATI KASHYAP STATE BANK OF INDIA(508548)
69 Lohandiguda CH-11-008-027-002/167
(mandar) 		3311008000NRG24130520230180780 14/05/2023 Nadagi Bai Kashyap 3311008WL013667 Nadagi Bai Kashyap 00415 SBIN0006068 2210 2210 Processed 17/05/2023 1638565041 MRS NADGI BAI KASHYAP STATE BANK OF INDIA(508548)
70 Lohandiguda CH-11-008-027-002/169
(mandar) 		3311008000NRG24130520230180781 14/05/2023 SUBAIRAM 3311008WL013668 SUBAIRAM 00415 SBIN0006068 2210 2210 Processed 17/05/2023 1638565036 MR SUBAIRAM SUBAIRAM STATE BANK OF INDIA(508548)
71 Lohandiguda CH-11-008-027-002/185
(mandar) 		3311008000NRG24130520230180787 14/05/2023 MANOORAM 3311008WL013674 MANOORAM 00415 SBIN0006068 2210 2210 Processed 17/05/2023 1638565039 MR MANORAM PATEL STATE BANK OF INDIA(508548)
72 Lohandiguda CH-11-008-027-002/275
(mandar) 		3311008000NRG24130520230180783 14/05/2023 HIRDU RAM PATEL 3311008WL013670 HIRDU RAM PATEL 00415 SBIN0006068 2210 2210 Processed 17/05/2023 1638565040 MR HIRDU PATEL STATE BANK OF INDIA(508548)
73 Lohandiguda CH-11-008-027-002/46
(mandar) 		3311008000NRG24130520230180785 14/05/2023 CHATURAM 3311008WL013672 CHATURAM 00415 SBIN0006068 2210 2210 Processed 17/05/2023 1638565037 MR CHATURAM CHHATURAM STATE BANK OF INDIA(508548)
74 Lohandiguda CH-11-008-027-002/47
(mandar) 		3311008000NRG24130520230180784 14/05/2023 KHATU RAM PATEL 3311008WL013671 KHATU RAM PATEL 00415 SBIN0006068 2210 2210 Processed 17/05/2023 1638565084 MR KHATU RAM PATEL STATE BANK OF INDIA(508548)
SubTotal 57018 57018
Total 99892 99892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_140523APB_FTO_92711 Central Bank Of India CBIN0281816 Belar 884
2 Lohandiguda CH3311008_140523APB_FTO_92711 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 26299
3 Lohandiguda CH3311008_140523APB_FTO_92711 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 3094
4 Lohandiguda CH3311008_140523APB_FTO_92711 I.D.B.I.BANK IBKL0002099 ALNAR 12597
5 Lohandiguda CH3311008_140523APB_FTO_92711 State Bank of India SBIN0006068 LOHANDIGUDA 57018

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