Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:30:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_010423FTO_3323
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-11-008-005-001/13
(badangi) 		3311008000NRG23310320231072723 01/04/2023 KANKDAI 3311008WL079179 KANKDAI 00089 CBIN0281816 816 816 Processed 17/08/2023 IBKL23081717408 KANKDAI ()
2 Lohandiguda CH-11-008-005-001/208
(badangi) 		3311008000NRG23310320231064278 01/04/2023 KULENDRI 3311008WL078422 KULENDRI 00089 CBIN0281816 204 204 Processed 17/08/2023 IBKL23081717406 KULENDRI ()
3 Lohandiguda CH-11-008-005-001/247
(badangi) 		3311008000NRG23310320231072646 01/04/2023 HARDAI 3311008WL079173 HARDAI 00089 CBIN0281816 1224 1224 Processed 17/08/2023 IBKL23081717410 HARDAI ()
4 Lohandiguda CH-11-008-005-001/639
(badangi) 		3311008000NRG23310320231064275 01/04/2023 NARSINGH BAGHEL 3311008WL078421 NARSINGH BAGHEL 00089 CBIN0281816 1428 1428 Processed 17/08/2023 IBKL23081717413 NARSINGH BAGHEL ()
5 Lohandiguda CH-11-008-005-001/884
(badangi) 		3311008000NRG23310320231072655 01/04/2023 bhagirathi 3311008WL079173 bhagirathi 00089 CBIN0281816 1224 1224 Processed 17/08/2023 IBKL23081717405 bhagirathi ()
6 Lohandiguda CH-11-008-009-001/278
(baghanpal) 		3311008000NRG23310320231067894 01/04/2023 BUDRI MOURYA 3311008WL078789 BUDRI MOURYA 00089 CBIN0281816 1428 1428 Processed 17/08/2023 IBKL23081717407 BUDRI MOURYA ()
7 Lohandiguda CH-11-008-009-001/278
(baghanpal) 		3311008000NRG23310320231067893 01/04/2023 KAMALSAY 3311008WL078789 KAMALSAY 00089 CBIN0281816 1428 1428 Processed 17/08/2023 IBKL23081717409 KAMALSAY ()
8 Lohandiguda CH-11-008-009-002/51
(baghanpal) 		3311008000NRG23310320231074691 01/04/2023 BHGBATI 3311008WL079294 BHGBATI 00089 CBIN0281816 612 612 Processed 17/08/2023 IBKL23081717432 BHGBATI ()
9 Lohandiguda CH-11-008-009-002/51
(baghanpal) 		3311008000NRG23310320231068615 01/04/2023 BHGBATI 3311008WL078858 BHGBATI 00089 CBIN0281816 1428 1428 Processed 17/08/2023 IBKL23081717429 BHGBATI ()
10 Lohandiguda CH-11-008-009-002/51
(baghanpal) 		3311008000NRG23310320231074690 01/04/2023 RAMBATI MOURYA 3311008WL079294 RAMBATI MOURYA 00089 CBIN0281816 612 612 Processed 17/08/2023 IBKL23081717414 RAMBATI MOURYA ()
11 Lohandiguda CH-11-008-010-001/274
(baler) 		3311008000NRG23310320231067526 01/04/2023 Bhagvati 3311008WL078740 Bhagvati 00089 CBIN0281816 816 816 Processed 17/08/2023 IBKL23081717412 Bhagvati ()
12 Lohandiguda CH-11-008-010-001/274
(baler) 		3311008000NRG23310320231067524 01/04/2023 LACHO 3311008WL078740 LACHO 00089 CBIN0281816 816 816 Processed 17/08/2023 IBKL23081717402 LACHO ()
13 Lohandiguda CH-11-008-018-001/264
(DABPAL) 		3311008000NRG23310320231064929 01/04/2023 BANGALU KASHYAP 3311008WL078465 BANGALU KASHYAP 00089 CBIN0281816 612 612 Processed 17/08/2023 IBKL23081717426 BANGALU KASHYAP ()
14 Lohandiguda CH-11-008-018-001/264
(DABPAL) 		3311008000NRG23310320231064928 01/04/2023 GUDRU 3311008WL078465 GUDRU 00089 CBIN0281816 612 612 Processed 17/08/2023 IBKL23081717420 GUDRU ()
15 Lohandiguda CH-11-008-018-001/702
(DABPAL) 		3311008000NRG23310320231064919 01/04/2023 BUKALI KASHYAP 3311008WL078464 BUKALI KASHYAP 00089 CBIN0281816 612 612 Processed 17/08/2023 IBKL23081717411 BUKALI KASHYAP ()
16 Lohandiguda CH-11-008-044-001/65
(Chindgaon) 		3311008000NRG23310320231071853 01/04/2023 RAIMATI 3311008WL079122 RAIMATI 00089 CBIN0281816 1224 1224 Processed 17/08/2023 IBKL23081717404 RAIMATI ()
SubTotal 15096 15096
17 Lohandiguda CH-11-008-007-001/371
(BADE DHARAUR) 		3311008000NRG23310320231067811 01/04/2023 MAHESH 3311008WL078774 MAHESH 00093 CRGB0001127 816 816 Processed 17/08/2023 IBKL23081717400 MAHESH ()
18 Lohandiguda CH-11-008-014-001/394
(chhindabahar) 		3311008000NRG23310320231074884 01/04/2023 PANDRI 3311008WL079297 PANDRI 00093 CRGB0001127 204 204 Processed 17/08/2023 IBKL23081717418 PANDRI ()
19 Lohandiguda CH-11-008-036-002/89
(soorguda) 		3311008000NRG23310320231073163 01/04/2023 PANDO BAI 3311008WL079203 PANDO BAI 00093 CRGB0001127 1224 1224 Processed 17/08/2023 IBKL23081717419 PANDO BAI ()
20 Lohandiguda CH-11-008-040-001/396
(toyer) 		3311008000NRG23310320231068270 01/04/2023 buti sethiya 3311008WL078824 buti sethiya 00093 CRGB0001127 204 204 Processed 17/08/2023 IBKL23081717430 buti sethiya ()
21 Lohandiguda CH-11-008-040-001/420
(toyer) 		3311008000NRG23310320231068275 01/04/2023 prahlad 3311008WL078824 prahlad 00093 CRGB0001127 408 408 Processed 17/08/2023 IBKL23081717428 prahlad ()
22 Lohandiguda CH-11-008-040-001/420
(toyer) 		3311008000NRG23310320231064675 01/04/2023 prahlad 3311008WL078451 prahlad 00093 CRGB0001127 1428 1428 Processed 17/08/2023 IBKL23081717421 prahlad ()
23 Lohandiguda CH-11-008-040-001/426
(toyer) 		3311008000NRG23310320231068276 01/04/2023 master vijay kumar 3311008WL078824 master vijay kumar 00093 CRGB0001127 408 408 Processed 17/08/2023 IBKL23081717433 master vijay kumar ()
24 Lohandiguda CH-11-008-040-001/426
(toyer) 		3311008000NRG23310320231064676 01/04/2023 master vijay kumar 3311008WL078451 master vijay kumar 00093 CRGB0001127 1428 1428 Processed 17/08/2023 IBKL23081717424 master vijay kumar ()
25 Lohandiguda CH-11-008-040-001/432
(toyer) 		3311008000NRG23310320231068278 01/04/2023 sudhan 3311008WL078824 sudhan 00093 CRGB0001127 408 408 Processed 17/08/2023 IBKL23081717425 sudhan ()
26 Lohandiguda CH-11-008-040-001/432
(toyer) 		3311008000NRG23310320231064678 01/04/2023 sudhan 3311008WL078451 sudhan 00093 CRGB0001127 1428 1428 Processed 17/08/2023 IBKL23081717423 sudhan ()
27 Lohandiguda CH-11-008-040-001/436
(toyer) 		3311008000NRG23310320231064679 01/04/2023 BOMALU KASHYAP 3311008WL078451 BOMALU KASHYAP 00093 CRGB0001127 1428 1428 Processed 17/08/2023 IBKL23081717422 BOMALU KASHYAP ()
28 Lohandiguda CH-11-008-040-001/436
(toyer) 		3311008000NRG23310320231068279 01/04/2023 BOMALU KASHYAP 3311008WL078824 BOMALU KASHYAP 00093 CRGB0001127 204 204 Processed 17/08/2023 IBKL23081717440 BOMALU KASHYAP ()
29 Lohandiguda CH-11-008-040-001/441
(toyer) 		3311008000NRG23310320231068281 01/04/2023 lachho 3311008WL078824 lachho 00093 CRGB0001127 204 204 Processed 17/08/2023 IBKL23081717417 lachho ()
30 Lohandiguda CH-11-008-040-001/441
(toyer) 		3311008000NRG23310320231064681 01/04/2023 lachho 3311008WL078451 lachho 00093 CRGB0001127 1428 1428 Processed 17/08/2023 IBKL23081717416 lachho ()
31 Lohandiguda CH-11-008-040-001/444
(toyer) 		3311008000NRG23310320231068283 01/04/2023 shankar 3311008WL078824 shankar 00093 CRGB0001127 204 204 Processed 17/08/2023 IBKL23081717415 shankar ()
32 Lohandiguda CH-11-008-040-001/458
(toyer) 		3311008000NRG23310320231068296 01/04/2023 Sarswati 3311008WL078825 Sarswati 00093 CRGB0001127 408 408 Processed 17/08/2023 IBKL23081717427 Sarswati ()
33 Lohandiguda CH-11-008-040-001/458
(toyer) 		3311008000NRG23310320231064693 01/04/2023 Sarswati 3311008WL078452 Sarswati 00093 CRGB0001127 1428 1428 Processed 17/08/2023 IBKL23081717431 Sarswati ()
34 Lohandiguda CH-11-008-042-001/360
(Dhuragaon) 		3311008000NRG23310320231080166 01/04/2023 DAMRUDHAR 3311008WL079634 DAMRUDHAR 00093 CRGB0001127 612 612 Processed 17/08/2023 IBKL23081717434 DAMRUDHAR ()
SubTotal 13872 13872
35 Lohandiguda CH-11-008-009-002/100-A
(baghanpal) 		3311008000NRG23310320231064700 01/04/2023 Kamal Mourya 3311008WL078454 Kamal Mourya 00093 CRGB0001225 1020 1020 Processed 17/08/2023 IBKL23081717443 Kamal Mourya ()
36 Lohandiguda CH-11-008-009-002/100-A
(baghanpal) 		3311008000NRG23010420231086901 01/04/2023 Kamal Mourya 3311008WL080136 Kamal Mourya 00093 CRGB0001225 612 612 Processed 17/08/2023 IBKL23081717444 Kamal Mourya ()
37 Lohandiguda CH-11-008-011-001/75
(BHEJA) 		3311008000NRG23310320231064812 01/04/2023 kashmati maurya 3311008WL078457 kashmati maurya 00093 CRGB0001225 1428 1428 Processed 17/08/2023 IBKL23081717439 kashmati maurya ()
38 Lohandiguda CH-11-008-011-001/75
(BHEJA) 		3311008000NRG23010420231089895 01/04/2023 kashmati maurya 3311008WL080385 kashmati maurya 00093 CRGB0001225 612 612 Processed 17/08/2023 IBKL23081717436 kashmati maurya ()
39 Lohandiguda CH-11-008-029-001/556
(maradum) 		3311008000NRG23310320231070286 01/04/2023 MANBATI MANDAVI 3311008WL078987 MANBATI MANDAVI 00093 CRGB0001225 1428 1428 Processed 17/08/2023 IBKL23081717437 MANBATI MANDAVI ()
40 Lohandiguda CH-11-008-029-001/556
(maradum) 		3311008000NRG23310320231070284 01/04/2023 MANBATI MANDAVI 3311008WL078987 MANBATI MANDAVI 00093 CRGB0001225 1428 1428 Processed 17/08/2023 IBKL23081717442 MANBATI MANDAVI ()
41 Lohandiguda CH-11-008-040-001/446
(toyer) 		3311008000NRG23310320231068292 01/04/2023 dakeshwar 3311008WL078825 dakeshwar 00093 CRGB0001225 408 408 Processed 17/08/2023 IBKL23081717441 dakeshwar ()
42 Lohandiguda CH-11-008-040-001/446
(toyer) 		3311008000NRG23310320231064689 01/04/2023 dakeshwar 3311008WL078452 dakeshwar 00093 CRGB0001225 1428 1428 Processed 17/08/2023 IBKL23081717435 dakeshwar ()
43 Lohandiguda CH-11-008-043-001/1268
(Sataspur) 		3311008000NRG23310320231065930 01/04/2023 Matay Kashyap 3311008WL078560 Matay Kashyap 00093 CRGB0001225 1428 1428 Processed 17/08/2023 IBKL23081717438 Matay Kashyap ()
SubTotal 9792 9792
44 Lohandiguda CH-11-008-024-001/60
(kasturpal) 		3311008000NRG23310320231075249 01/04/2023 Anita avlam 3311008WL079323 Anita avlam 00093 SBIN0RRCHGB 1224 1224 Rejected 17/08/2023 R11
SubTotal 1224 1224
45 Lohandiguda CH-11-008-002-001/198
(aanjr) 		3311008000NRG23310320231067651 01/04/2023 Pando 3311008WL078755 Pando 00165 IBKL0002099 1428 1428 Processed 17/08/2023 S18670398 Pando ()
46 Lohandiguda CH-11-008-003-001/242
(alnar) 		3311008000NRG23310320231064198 01/04/2023 ASMATI KASHYAP 3311008WL078413 ASMATI KASHYAP 00165 IBKL0002099 1428 1428 Processed 17/08/2023 S18670401 ASMATI KASHYAP ()
47 Lohandiguda CH-11-008-003-001/242
(alnar) 		3311008000NRG23310320231080369 01/04/2023 ASMATI KASHYAP 3311008WL079655 ASMATI KASHYAP 00165 IBKL0002099 408 408 Processed 17/08/2023 S18670397 ASMATI KASHYAP ()
48 Lohandiguda CH-11-008-003-001/270
(alnar) 		3311008000NRG23310320231080390 01/04/2023 BAMAN KASHYAP 3311008WL079657 BAMAN KASHYAP 00165 IBKL0002099 408 408 Processed 17/08/2023 S18670643 BAMAN KASHYAP ()
49 Lohandiguda CH-11-008-003-001/270
(alnar) 		3311008000NRG23310320231067491 01/04/2023 BAMAN KASHYAP 3311008WL078735 BAMAN KASHYAP 00165 IBKL0002099 1020 1020 Processed 17/08/2023 S18670399 BAMAN KASHYAP ()
SubTotal 4692 4692
50 Lohandiguda CH-11-008-037-002/415
(takraguda) 		3311008000NRG23310320231072758 01/04/2023 Ramesh Kumar Nag 3311008WL079184 Ramesh Kumar Nag 00168 ICIC0003925 204 204 Processed 17/08/2023 IBKL23081717446 Ramesh Kumar Nag ()
SubTotal 204 204
51 Lohandiguda CH-11-008-002-001/144
(aanjr) 		3311008000NRG23310320231070505 01/04/2023 RAMESH 3311008WL079005 RAMESH 00415 SBIN0006068 1428 1428 Processed 17/08/2023 IBKL23081717368 RAMESH ()
52 Lohandiguda CH-11-008-011-001/117
(BHEJA) 		3311008000NRG23010420231089839 01/04/2023 DOMU RAM 3311008WL080385 DOMU RAM 00415 SBIN0006068 612 612 Processed 17/08/2023 IBKL23081717390 DOMU RAM ()
53 Lohandiguda CH-11-008-011-001/117
(BHEJA) 		3311008000NRG23310320231064753 01/04/2023 DOMU RAM 3311008WL078457 DOMU RAM 00415 SBIN0006068 1428 1428 Processed 17/08/2023 IBKL23081717387 DOMU RAM ()
54 Lohandiguda CH-11-008-011-001/92
(BHEJA) 		3311008000NRG23010420231089896 01/04/2023 SUDRU 3311008WL080385 SUDRU 00415 SBIN0006068 612 612 Processed 17/08/2023 IBKL23081717399 SUDRU ()
55 Lohandiguda CH-11-008-011-001/92
(BHEJA) 		3311008000NRG23310320231064813 01/04/2023 SUDRU 3311008WL078457 SUDRU 00415 SBIN0006068 1428 1428 Processed 17/08/2023 IBKL23081717403 SUDRU ()
56 Lohandiguda CH-11-008-012-001/296
(binta) 		3311008000NRG23310320231064816 01/04/2023 Sudaru Ram Mourya 3311008WL078457 Sudaru Ram Mourya 00415 SBIN0006068 1428 1428 Processed 17/08/2023 IBKL23081717372 Sudaru Ram Mourya ()
57 Lohandiguda CH-11-008-012-001/296
(binta) 		3311008000NRG23010420231089899 01/04/2023 Sudaru Ram Mourya 3311008WL080385 Sudaru Ram Mourya 00415 SBIN0006068 612 612 Processed 17/08/2023 IBKL23081717373 Sudaru Ram Mourya ()
58 Lohandiguda CH-11-008-018-002/134
(DABPAL) 		3311008000NRG23310320231064923 01/04/2023 LAIKHAN RAM YADAV 3311008WL078464 LAIKHAN RAM YADAV 00415 SBIN0006068 612 612 Processed 17/08/2023 IBKL23081717398 LAIKHAN RAM YADAV ()
59 Lohandiguda CH-11-008-020-001/908
(gadia) 		3311008000NRG23010420231090161 01/04/2023 Manaki 3311008WL080407 Manaki 00415 SBIN0006068 1428 1428 Processed 17/08/2023 IBKL23081717381 Manaki ()
60 Lohandiguda CH-11-008-020-001/910
(gadia) 		3311008000NRG23010420231090163 01/04/2023 Ramchand 3311008WL080407 Ramchand 00415 SBIN0006068 1428 1428 Processed 17/08/2023 IBKL23081717371 Ramchand ()
61 Lohandiguda CH-11-008-022-001/21
(kaknar) 		3311008000NRG23310320231065130 01/04/2023 Budman Nag 3311008WL078494 Budman Nag 00415 SBIN0006068 1428 1428 Processed 17/08/2023 IBKL23081717388 Budman Nag ()
62 Lohandiguda CH-11-008-023-001/52
(KAREKOT) 		3311008000NRG23310320231073207 01/04/2023 KAMLBATI NAG 3311008WL079212 KAMLBATI NAG 00415 SBIN0006068 1428 1428 Processed 17/08/2023 IBKL23081717366 KAMLBATI NAG ()
63 Lohandiguda CH-11-008-024-001/33
(kasturpal) 		3311008000NRG23310320231075258 01/04/2023 PISO 3311008WL079325 PISO 00415 SBIN0006068 1224 1224 Processed 17/08/2023 IBKL23081717374 PISO ()
64 Lohandiguda CH-11-008-029-001/398-A
(maradum) 		3311008000NRG23310320231070122 01/04/2023 DIPIKA KASHYAP 3311008WL078977 DIPIKA KASHYAP 00415 SBIN0006068 1632 1632 Processed 17/08/2023 IBKL23081717401 DIPIKA KASHYAP ()
65 Lohandiguda CH-11-008-029-001/398-A
(maradum) 		3311008000NRG23310320231070119 01/04/2023 DIPIKA KASHYAP 3311008WL078977 DIPIKA KASHYAP 00415 SBIN0006068 1428 1428 Processed 17/08/2023 IBKL23081717396 DIPIKA KASHYAP ()
66 Lohandiguda CH-11-008-033-003/213
(matnar) 		3311008000NRG23010420231087013 01/04/2023 SUKLAL 3311008WL080147 SUKLAL 00415 SBIN0006068 612 612 Processed 17/08/2023 IBKL23081717384 SUKLAL ()
67 Lohandiguda CH-11-008-040-001/393
(toyer) 		3311008000NRG23310320231068268 01/04/2023 mahendar kumar 3311008WL078824 mahendar kumar 00415 SBIN0006068 204 204 Processed 17/08/2023 IBKL23081717378 mahendar kumar ()
68 Lohandiguda CH-11-008-040-001/397
(toyer) 		3311008000NRG23310320231068271 01/04/2023 vijay sethiya 3311008WL078824 vijay sethiya 00415 SBIN0006068 408 408 Processed 17/08/2023 IBKL23081717376 vijay sethiya ()
69 Lohandiguda CH-11-008-040-001/397
(toyer) 		3311008000NRG23310320231064672 01/04/2023 vijay sethiya 3311008WL078451 vijay sethiya 00415 SBIN0006068 1428 1428 Processed 17/08/2023 IBKL23081717379 vijay sethiya ()
70 Lohandiguda CH-11-008-040-001/456
(toyer) 		3311008000NRG23310320231064682 01/04/2023 PUSHPRAJ SETHIYA 3311008WL078451 PUSHPRAJ SETHIYA 00415 SBIN0006068 1428 1428 Processed 17/08/2023 IBKL23081717380 PUSHPRAJ SETHIYA ()
71 Lohandiguda CH-11-008-040-001/456
(toyer) 		3311008000NRG23310320231068284 01/04/2023 PUSHPRAJ SETHIYA 3311008WL078824 PUSHPRAJ SETHIYA 00415 SBIN0006068 408 408 Processed 17/08/2023 IBKL23081717369 PUSHPRAJ SETHIYA ()
72 Lohandiguda CH-11-008-040-001/457
(toyer) 		3311008000NRG23310320231068295 01/04/2023 Sonsingh 3311008WL078825 Sonsingh 00415 SBIN0006068 408 408 Processed 17/08/2023 IBKL23081717383 Sonsingh ()
73 Lohandiguda CH-11-008-040-001/457
(toyer) 		3311008000NRG23310320231064692 01/04/2023 Sonsingh 3311008WL078452 Sonsingh 00415 SBIN0006068 1428 1428 Processed 17/08/2023 IBKL23081717377 Sonsingh ()
74 Lohandiguda CH-11-008-041-002/272
(Usribeda) 		3311008000NRG23310320231066325 01/04/2023 Bhadaru Soni 3311008WL078587 Bhadaru Soni 00415 SBIN0006068 204 204 Processed 17/08/2023 IBKL23081717370 Bhadaru Soni ()
75 Lohandiguda CH-11-008-043-001/1243
(Sataspur) 		3311008000NRG23310320231065917 01/04/2023 Radhika Kashyap 3311008WL078560 Radhika Kashyap 00415 SBIN0006068 1428 1428 Processed 17/08/2023 IBKL23081717386 Radhika Kashyap ()
76 Lohandiguda CH-11-008-043-001/1266
(Sataspur) 		3311008000NRG23310320231065871 01/04/2023 Rame Kashyap 3311008WL078559 Rame Kashyap 00415 SBIN0006068 1428 1428 Processed 17/08/2023 IBKL23081717394 Rame Kashyap ()
77 Lohandiguda CH-11-008-043-001/1266
(Sataspur) 		3311008000NRG23310320231065929 01/04/2023 Rame Kashyap 3311008WL078560 Rame Kashyap 00415 SBIN0006068 1428 1428 Processed 17/08/2023 IBKL23081717395 Rame Kashyap ()
78 Lohandiguda CH-11-008-043-001/1266
(Sataspur) 		3311008000NRG23310320231065927 01/04/2023 Rame Kashyap 3311008WL078560 Rame Kashyap 00415 SBIN0006068 408 408 Processed 17/08/2023 IBKL23081717393 Rame Kashyap ()
79 Lohandiguda CH-11-008-043-002/131
(Sataspur) 		3311008000NRG23310320231065881 01/04/2023 SAMLU RAM KASHYAP 3311008WL078559 SAMLU RAM KASHYAP 00415 SBIN0006068 1428 1428 Processed 17/08/2023 IBKL23081717385 SAMLU RAM KASHYAP ()
80 Lohandiguda CH-11-008-043-002/137-A
(Sataspur) 		3311008000NRG23310320231065886 01/04/2023 mugadi 3311008WL078559 mugadi 00415 SBIN0006068 204 204 Processed 17/08/2023 IBKL23081717392 mugadi ()
81 Lohandiguda CH-11-008-043-002/137-A
(Sataspur) 		3311008000NRG23310320231065968 01/04/2023 mugadi 3311008WL078560 mugadi 00415 SBIN0006068 612 612 Processed 17/08/2023 IBKL23081717389 mugadi ()
82 Lohandiguda CH-11-008-043-002/137-A
(Sataspur) 		3311008000NRG23310320231065967 01/04/2023 mugadi 3311008WL078560 mugadi 00415 SBIN0006068 1020 1020 Processed 17/08/2023 IBKL23081717391 mugadi ()
83 Lohandiguda CH-11-008-044-001/205
(Chindgaon) 		3311008000NRG23310320231071858 01/04/2023 Nilkanth Kashyap 3311008WL079124 Nilkanth Kashyap 00415 SBIN0006068 1428 1428 Processed 17/08/2023 IBKL23081717375 Nilkanth Kashyap ()
84 Lohandiguda CH-11-008-053-001/871
(Badanji 2) 		3311008000NRG23310320231064405 01/04/2023 Upendra Kumar Baghel 3311008WL078429 Upendra Kumar Baghel 00415 SBIN0006068 1428 1428 Processed 17/08/2023 IBKL23081717367 Upendra Kumar Baghel ()
85 Lohandiguda CH-11-008-053-001/871
(Badanji 2) 		3311008000NRG23310320231068594 01/04/2023 Upendra Kumar Baghel 3311008WL078853 Upendra Kumar Baghel 00415 SBIN0006068 408 408 Processed 17/08/2023 IBKL23081717382 Upendra Kumar Baghel ()
SubTotal 35904 35904
86 Lohandiguda CH-11-008-014-001/334
(chhindabahar) 		3311008000NRG23010420231087214 01/04/2023 TULASI RAM KASHYAP 3311008WL080163 TULASI RAM KASHYAP 00691 IPOS0000001 612 612 Processed 17/08/2023 IBKL23081717445 TULASI RAM KASHYAP ()
87 Lohandiguda CH-11-008-027-002/42
(mandar) 		3311008000NRG23010420231090235 01/04/2023 pushapalata mourya 3311008WL080414 pushapalata mourya 00691 IPOS0000001 1428 1428 Processed 17/08/2023 IBKL23081717397 pushapalata mourya ()
SubTotal 2040 2040
Total 82824 82824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_010423FTO_3323 Central Bank Of India CBIN0281816 BELAR 15096
2 Lohandiguda CH3311008_010423FTO_3323 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 13872
3 Lohandiguda CH3311008_010423FTO_3323 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 9792
4 Lohandiguda CH3311008_010423FTO_3323 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARDUM 1224
5 Lohandiguda CH3311008_010423FTO_3323 I.D.B.I.BANK IBKL0002099 ALNAR 4692
6 Lohandiguda CH3311008_010423FTO_3323 ICICI BANK ICIC0003925 Belar 204
7 Lohandiguda CH3311008_010423FTO_3323 State Bank of India SBIN0006068 LOHANDIGUDA 35904
8 Lohandiguda CH3311008_010423FTO_3323 India Post Payments Bank IPOS0000001 JAGDALPUR 2040

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