Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:21:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_090523APB_FTO_82510
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-11-008-033-003/233
(matnar) 		3311008000NRG24090520230151013 09/05/2023 JAYO 3311008WL011631 JAYO 00089 CBIN0281816 1547 1547 Processed 17/05/2023 1637530793 MRS JAYMANI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 Lohandiguda CH-11-008-007-001/371
(BADE DHARAUR) 		3311008000NRG24090520230150955 09/05/2023 MAHESH 3311008WL011625 MAHESH 00093 CRGB0001127 1326 1326 Processed 17/05/2023 1637530847 Mr. MAHESH RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
3 Lohandiguda CH-11-008-007-001/424
(BADE DHARAUR) 		3311008000NRG24090520230150956 09/05/2023 Ecchavati Kashyap 3311008WL011625 Ecchavati Kashyap 00093 CRGB0001127 1326 1326 Processed 17/05/2023 1637530843 Miss. ECCHAVATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
4 Lohandiguda CH-11-008-007-001/519
(BADE DHARAUR) 		3311008000NRG24090520230150957 09/05/2023 ramali bai 3311008WL011625 ramali bai 00093 CRGB0001127 1326 1326 Processed 17/05/2023 1637530827 Mrs. RAMALI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
5 Lohandiguda CH-11-008-007-001/521
(BADE DHARAUR) 		3311008000NRG24090520230150958 09/05/2023 BANMALI KASHYAP 3311008WL011625 BANMALI KASHYAP 00093 CRGB0001127 1326 1326 Processed 17/05/2023 1637530863 Mr. BANMALI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
6 Lohandiguda CH-11-008-014-002/74
(chhindabahar) 		3311008000NRG24090520230150965 09/05/2023 MANGAL SINGH 3311008WL011627 MANGAL SINGH 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1637530829 Mr. MANGAL SINAGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
7 Lohandiguda CH-11-008-014-002/87
(chhindabahar) 		3311008000NRG24090520230150966 09/05/2023 DAYARAM 3311008WL011627 DAYARAM 00093 CRGB0001127 221 221 Processed 17/05/2023 1637530849 MR DAY DAYA STATE BANK OF INDIA(508548)
8 Lohandiguda CH-11-008-014-002/87
(chhindabahar) 		3311008000NRG24090520230150967 09/05/2023 SUDNI 3311008WL011627 SUDNI 00093 CRGB0001127 221 221 Processed 17/05/2023 1637530848 Mrs. SUDNI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
9 Lohandiguda CH-11-008-026-002/121
(Kuthar) 		3311008000NRG24090520230152854 09/05/2023 MANGALDAI KASHYAP 3311008WL011750 MANGALDAI KASHYAP 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1637530844 Mrs. MANGALDAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
10 Lohandiguda CH-11-008-026-002/121
(Kuthar) 		3311008000NRG24090520230152853 09/05/2023 PISO RAM KASHYAP 3311008WL011750 PISO RAM KASHYAP 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1637530845 PISO RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
11 Lohandiguda CH-11-008-026-002/121
(Kuthar) 		3311008000NRG24090520230152852 09/05/2023 samnath 3311008WL011750 samnath 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1637530846 Mr. SAMNATHA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
12 Lohandiguda CH-11-008-026-002/127
(Kuthar) 		3311008000NRG24090520230152839 09/05/2023 Laxman Kashyap 3311008WL011749 Laxman Kashyap 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1637530839 Mr. LAXMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
13 Lohandiguda CH-11-008-026-002/129
(Kuthar) 		3311008000NRG24090520230152842 09/05/2023 CHAITY 3311008WL011749 CHAITY 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1637530840 CHAITI BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
14 Lohandiguda CH-11-008-026-002/184
(Kuthar) 		3311008000NRG24090520230152848 09/05/2023 subati bai kashyap 3311008WL011749 subati bai kashyap 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1637530854 Mrs. subati kashyap CHHATTISGARH GRAMIN BANK(607214)
15 Lohandiguda CH-11-008-026-002/505
(Kuthar) 		3311008000NRG24090520230152850 09/05/2023 PODIYA 3311008WL011749 PODIYA 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1637530831 Mr. PODIYE AND GANPATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
16 Lohandiguda CH-11-008-033-003/224
(matnar) 		3311008000NRG24090520230151008 09/05/2023 NANISINGH 3311008WL011630 NANISINGH 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1637530826 Mr. NANIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
17 Lohandiguda CH-11-008-039-001/293
(TARAGON) 		3311008000NRG24090520230153140 09/05/2023 HANDARAM 3311008WL011764 HANDARAM 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1637530824 Mr. HANDARAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
18 Lohandiguda CH-11-008-039-001/400
(TARAGON) 		3311008000NRG24090520230153141 09/05/2023 kamlu 3311008WL011764 kamlu 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1637530836 Mr. KAMLU KASHYAP S/O KUMA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
19 Lohandiguda CH-11-008-039-001/429
(TARAGON) 		3311008000NRG24090520230153144 09/05/2023 SUKHRAM 3311008WL011764 SUKHRAM 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1637530825 Mr. SUKRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
20 Lohandiguda CH-11-008-039-001/468
(TARAGON) 		3311008000NRG24090520230153146 09/05/2023 SUKO 3311008WL011764 SUKO 00093 CRGB0001127 221 221 Processed 17/05/2023 1637530828 Mr. SUKO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
21 Lohandiguda CH-11-008-045-001/723
(Neganar) 		3311008000NRG24090520230151026 09/05/2023 NILBATI BAGHEL 3311008WL011633 NILBATI BAGHEL 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1637530862 Mrs. NILBATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
22 Lohandiguda CH-11-008-045-001/76
(Neganar) 		3311008000NRG24090520230151027 09/05/2023 MANVATI 3311008WL011633 MANVATI 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1637530841 Mrs. MANVATI SETHIYA W/O MURLIDHAR S CENTRAL BANK OF INDIA(607115)
23 Lohandiguda CH-11-008-045-001/77
(Neganar) 		3311008000NRG24090520230151028 09/05/2023 DHIRMANI 3311008WL011633 DHIRMANI 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1637530842 Mrs. DHIRMANI SETHIYA AND SANTO SETHIYA CENTRAL BANK OF INDIA(607115)
24 Lohandiguda CH-11-008-046-001/160
(Garda) 		3311008000NRG24090520230152834 09/05/2023 SUKO 3311008WL011747 SUKO 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1637530834 Mr. SUKA RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
25 Lohandiguda CH-11-008-046-001/162
(Garda) 		3311008000NRG24090520230152837 09/05/2023 BHURKA 3311008WL011748 BHURKA 00093 CRGB0001127 1547 1547 Processed 17/05/2023 1637530835 Mr. BURKA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
26 Lohandiguda CH-11-008-046-001/188
(Garda) 		3311008000NRG24090520230152824 09/05/2023 VINA 3311008WL011745 VINA 00093 CRGB0001127 1105 1105 Processed 17/05/2023 1637530850 Mr. BHIMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
27 Lohandiguda CH-11-008-046-001/190
(Garda) 		3311008000NRG24090520230152825 09/05/2023 SHYKA 3311008WL011745 SHYKA 00093 CRGB0001127 1105 1105 Processed 17/05/2023 1637530837 Mr. SUIKA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
28 Lohandiguda CH-11-008-046-001/194
(Garda) 		3311008000NRG24090520230152826 09/05/2023 SUKLO 3311008WL011745 SUKLO 00093 CRGB0001127 1105 1105 Processed 17/05/2023 1637530833 Mr. SUKHLO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
29 Lohandiguda CH-11-008-046-001/396
(Garda) 		3311008000NRG24090520230152827 09/05/2023 mangadu veti 3311008WL011745 mangadu veti 00093 CRGB0001127 1105 1105 Processed 17/05/2023 1637530853 Mr. MANGDU RAM VATI CHHATTISGARH GRAMIN BANK(607214)
30 Lohandiguda CH-11-008-046-001/396
(Garda) 		3311008000NRG24090520230152828 09/05/2023 SUKRI VETTI 3311008WL011745 SUKRI VETTI 00093 CRGB0001127 1105 1105 Processed 17/05/2023 1637530852 Mrs. SUKRI VETTI W/O MANGDU VETTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37791 37791
31 Lohandiguda CH-11-008-026-002/120
(Kuthar) 		3311008000NRG24090520230152851 09/05/2023 SOMARI KASHYAP 3311008WL011750 SOMARI KASHYAP 00093 CRGB0001225 1547 1547 Processed 17/05/2023 1637530830 Mrs. SOMARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
32 Lohandiguda CH-11-008-026-002/127
(Kuthar) 		3311008000NRG24090520230152840 09/05/2023 Fulo Kashyap 3311008WL011749 Fulo Kashyap 00093 CRGB0001225 1547 1547 Processed 17/05/2023 1637530856 Fulo Kashyap BANK OF BARODA(606985)
33 Lohandiguda CH-11-008-026-002/130
(Kuthar) 		3311008000NRG24090520230152843 09/05/2023 Gonchi Kashyap 3311008WL011749 Gonchi Kashyap 00093 CRGB0001225 1547 1547 Processed 17/05/2023 1637530861 Mrs. gonchi kashyap CHHATTISGARH GRAMIN BANK(607214)
34 Lohandiguda CH-11-008-026-002/182
(Kuthar) 		3311008000NRG24090520230152846 09/05/2023 baliram baghel 3311008WL011749 baliram baghel 00093 CRGB0001225 1547 1547 Processed 17/05/2023 1637530857 Mr. baliram baghel CHHATTISGARH GRAMIN BANK(607214)
35 Lohandiguda CH-11-008-026-002/184
(Kuthar) 		3311008000NRG24090520230152849 09/05/2023 dulo ram kashyap 3311008WL011749 dulo ram kashyap 00093 CRGB0001225 1547 1547 Processed 17/05/2023 1637530855 Mr. dulo ram kashyap CHHATTISGARH GRAMIN BANK(607214)
36 Lohandiguda CH-11-008-033-003/1013
(matnar) 		3311008000NRG24090520230151002 09/05/2023 SAVITRI SETHIYA 3311008WL011630 SAVITRI SETHIYA 00093 CRGB0001225 1547 1547 Processed 17/05/2023 1637530859 MISS SAVITRI SETHIYA STATE BANK OF INDIA(508548)
37 Lohandiguda CH-11-008-033-003/1026
(matnar) 		3311008000NRG24090520230151004 09/05/2023 RUPESH SETHIYA 3311008WL011630 RUPESH SETHIYA 00093 CRGB0001225 1547 1547 Processed 17/05/2023 1637530858 Master RUPESH SETHIYA S/O RUPDHAR SETHIY CHHATTISGARH GRAMIN BANK(607214)
38 Lohandiguda CH-11-008-033-003/381
(matnar) 		3311008000NRG24090520230151009 09/05/2023 PREMBATI 3311008WL011630 PREMBATI 00093 CRGB0001225 1547 1547 Processed 17/05/2023 1637530838 Mrs. PREMBATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
39 Lohandiguda CH-11-008-033-003/426
(matnar) 		3311008000NRG24090520230151010 09/05/2023 Damini Baghel 3311008WL011630 Damini Baghel 00093 CRGB0001225 1547 1547 Processed 17/05/2023 1637530860 Mrs. DAMINI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13923 13923
40 Lohandiguda CH-11-008-007-001/187
(BADE DHARAUR) 		3311008000NRG24090520230150954 09/05/2023 DEVNATH 3311008WL011625 DEVNATH 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637530851 Mr. DEVNATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
41 Lohandiguda CH-11-008-046-001/125
(Garda) 		3311008000NRG24090520230152833 09/05/2023 KOSA 3311008WL011747 KOSA 00093 SBIN0RRCHGB 1547 1547 Processed 17/05/2023 1637530832 Mr. KOSA KAVASI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2873 2873
42 Lohandiguda CH-11-008-039-001/403
(TARAGON) 		3311008000NRG24090520230153143 09/05/2023 GUDDI 3311008WL011764 GUDDI 00165 IBKL0002099 1547 1547 Processed 17/05/2023 1637530790 GUDDI KASHYAP IDBI BANK(607095)
43 Lohandiguda CH-11-008-039-001/535
(TARAGON) 		3311008000NRG24090520230153147 09/05/2023 Raydhar kawasi 3311008WL011764 Raydhar kawasi 00165 IBKL0002099 1547 1547 Processed 17/05/2023 1637530789 RAYDHAR KAWASI IDBI BANK(607095)
44 Lohandiguda CH-11-008-046-001/162
(Garda) 		3311008000NRG24090520230152838 09/05/2023 PODYE BAI 3311008WL011748 PODYE BAI 00165 IBKL0002099 1547 1547 Processed 17/05/2023 1637530787 PODYE BAI IDBI BANK(607095)
45 Lohandiguda CH-11-008-046-001/369
(Garda) 		3311008000NRG24090520230152835 09/05/2023 AGJU RAM 3311008WL011747 AGJU RAM 00165 IBKL0002099 1326 1326 Processed 17/05/2023 1637530788 AGJU RAM IDBI BANK(607095)
SubTotal 5967 5967
46 Lohandiguda CH-11-008-007-001/437
(BADE DHARAUR) 		3311008000NRG24090520230150960 09/05/2023 HEMANT KASHYAP 3311008WL011626 HEMANT KASHYAP 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1637530821 Master HEMANT KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
47 Lohandiguda CH-11-008-007-001/45
(BADE DHARAUR) 		3311008000NRG24090520230150961 09/05/2023 mani ram kashyap 3311008WL011626 mani ram kashyap 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1637530813 MASTER MANI RAM KASHYAP STATE BANK OF INDIA(508548)
48 Lohandiguda CH-11-008-007-001/459
(BADE DHARAUR) 		3311008000NRG24090520230150962 09/05/2023 Usha Baghel 3311008WL011626 Usha Baghel 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1637530814 MISS USHA BAGHEL STATE BANK OF INDIA(508548)
49 Lohandiguda CH-11-008-007-001/801
(BADE DHARAUR) 		3311008000NRG24090520230150963 09/05/2023 MANI RAM NAG 3311008WL011626 MANI RAM NAG 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1637530823 Mr. MANI RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
50 Lohandiguda CH-11-008-014-002/196
(chhindabahar) 		3311008000NRG24090520230150964 09/05/2023 SHRIRAM 3311008WL011627 SHRIRAM 00415 SBIN0006068 884 884 Processed 17/05/2023 1637530791 MR SHRIRAM BAGHEL STATE BANK OF INDIA(508548)
51 Lohandiguda CH-11-008-020-001/1090
(gadia) 		3311008000NRG24090520230150968 09/05/2023 Gangadai mandavi 3311008WL011628 Gangadai mandavi 00415 SBIN0006068 663 663 Processed 17/05/2023 1637530819 MRS GANGADAI MANDAVI STATE BANK OF INDIA(508548)
52 Lohandiguda CH-11-008-020-001/1090
(gadia) 		3311008000NRG24090520230152814 09/05/2023 Gangadai mandavi 3311008WL011744 Gangadai mandavi 00415 SBIN0006068 884 884 Processed 17/05/2023 1637530820 MRS GANGADAI MANDAVI STATE BANK OF INDIA(508548)
53 Lohandiguda CH-11-008-020-001/195
(gadia) 		3311008000NRG24090520230152815 09/05/2023 Padmani Kashyap 3311008WL011744 Padmani Kashyap 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1637530805 MRS PADMANI KASHYAP STATE BANK OF INDIA(508548)
54 Lohandiguda CH-11-008-020-001/38
(gadia) 		3311008000NRG24090520230152816 09/05/2023 RAIYMATI KASHYAP 3311008WL011744 RAIYMATI KASHYAP 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1637530795 MISS RAIYMATI KASHYAP STATE BANK OF INDIA(508548)
55 Lohandiguda CH-11-008-020-001/44
(gadia) 		3311008000NRG24090520230152817 09/05/2023 ANTIBAI 3311008WL011744 ANTIBAI 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1637530802 MRS ANTI BAGHEL STATE BANK OF INDIA(508548)
56 Lohandiguda CH-11-008-020-001/630
(gadia) 		3311008000NRG24090520230152818 09/05/2023 budari bai 3311008WL011744 budari bai 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1637530812 MRS BUDARI SETHIYA STATE BANK OF INDIA(508548)
57 Lohandiguda CH-11-008-020-001/689
(gadia) 		3311008000NRG24090520230152819 09/05/2023 SUKALDAI KASHYAP 3311008WL011744 SUKALDAI KASHYAP 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1637530822 MRS SUKALDAI KASHYAP STATE BANK OF INDIA(508548)
58 Lohandiguda CH-11-008-020-001/850
(gadia) 		3311008000NRG24090520230152820 09/05/2023 DALI BAGHEL 3311008WL011744 DALI BAGHEL 00415 SBIN0006068 884 884 Processed 17/05/2023 1637530801 MRS DALI BAGHEL STATE BANK OF INDIA(508548)
59 Lohandiguda CH-11-008-020-001/850
(gadia) 		3311008000NRG24090520230150969 09/05/2023 DALI BAGHEL 3311008WL011628 DALI BAGHEL 00415 SBIN0006068 663 663 Processed 17/05/2023 1637530800 MRS DALI BAGHEL STATE BANK OF INDIA(508548)
60 Lohandiguda CH-11-008-020-001/864
(gadia) 		3311008000NRG24090520230150970 09/05/2023 raghunath kashyap 3311008WL011628 raghunath kashyap 00415 SBIN0006068 663 663 Processed 17/05/2023 1637530784 Mr. RAGHU NATH S/O FAGNU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
61 Lohandiguda CH-11-008-020-001/864
(gadia) 		3311008000NRG24090520230152821 09/05/2023 raghunath kashyap 3311008WL011744 raghunath kashyap 00415 SBIN0006068 884 884 Processed 17/05/2023 1637530783 Mr. RAGHU NATH S/O FAGNU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
62 Lohandiguda CH-11-008-020-001/9100
(gadia) 		3311008000NRG24090520230150972 09/05/2023 geeta kashyap 3311008WL011628 geeta kashyap 00415 SBIN0006068 663 663 Processed 17/05/2023 1637530798 MISS GEETA KASHYAP STATE BANK OF INDIA(508548)
63 Lohandiguda CH-11-008-020-001/9100
(gadia) 		3311008000NRG24090520230152823 09/05/2023 geeta kashyap 3311008WL011744 geeta kashyap 00415 SBIN0006068 884 884 Processed 17/05/2023 1637530799 MISS GEETA KASHYAP STATE BANK OF INDIA(508548)
64 Lohandiguda CH-11-008-020-001/9100
(gadia) 		3311008000NRG24090520230150971 09/05/2023 kanti kashyap 3311008WL011628 kanti kashyap 00415 SBIN0006068 663 663 Processed 17/05/2023 1637530803 MRS KANTI KASHYAP STATE BANK OF INDIA(508548)
65 Lohandiguda CH-11-008-020-001/9100
(gadia) 		3311008000NRG24090520230152822 09/05/2023 kanti kashyap 3311008WL011744 kanti kashyap 00415 SBIN0006068 884 884 Processed 17/05/2023 1637530804 MRS KANTI KASHYAP STATE BANK OF INDIA(508548)
66 Lohandiguda CH-11-008-026-002/128
(Kuthar) 		3311008000NRG24090520230152841 09/05/2023 MANO BAI 3311008WL011749 MANO BAI 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1637530810 MRS MANO BAI STATE BANK OF INDIA(508548)
67 Lohandiguda CH-11-008-026-002/149
(Kuthar) 		3311008000NRG24090520230152844 09/05/2023 SHYAMLAL 3311008WL011749 SHYAMLAL 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1637530815 Mr. SHYAM LAL KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
68 Lohandiguda CH-11-008-026-002/184
(Kuthar) 		3311008000NRG24090520230152847 09/05/2023 sukalo kashyap 3311008WL011749 sukalo kashyap 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1637530806 MR SUKALO KASHYAP STATE BANK OF INDIA(508548)
69 Lohandiguda CH-11-008-033-003/1019
(matnar) 		3311008000NRG24090520230151003 09/05/2023 mukesh kumar sethiya 3311008WL011630 mukesh kumar sethiya 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1637530792 MR MUKESH KUMAR SETHIYA STATE BANK OF INDIA(508548)
70 Lohandiguda CH-11-008-033-003/1045
(matnar) 		3311008000NRG24090520230151005 09/05/2023 DAKESHWARI BAGHEL 3311008WL011630 DAKESHWARI BAGHEL 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1637530816 MRS DAKESHWARI BAGHEL STATE BANK OF INDIA(508548)
71 Lohandiguda CH-11-008-033-003/213
(matnar) 		3311008000NRG24090520230151006 09/05/2023 JAIMANI 3311008WL011630 JAIMANI 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1637530796 MRS JAYAMANI BAGHEL STATE BANK OF INDIA(508548)
72 Lohandiguda CH-11-008-033-003/221
(matnar) 		3311008000NRG24090520230151007 09/05/2023 LACHNI 3311008WL011630 LACHNI 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1637530809 MRS LACHHANI KASHYAP STATE BANK OF INDIA(508548)
73 Lohandiguda CH-11-008-033-003/233
(matnar) 		3311008000NRG24090520230151014 09/05/2023 KURSO 3311008WL011631 KURSO 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1637530786 Mr. KURSO RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
74 Lohandiguda CH-11-008-033-003/233
(matnar) 		3311008000NRG24090520230151012 09/05/2023 PANDARU 3311008WL011631 PANDARU 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1637530785 Mr. PANDARU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
75 Lohandiguda CH-11-008-033-003/234
(matnar) 		3311008000NRG24090520230151016 09/05/2023 FULO 3311008WL011631 FULO 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1637530808 MRS FULMATI KASHYAP STATE BANK OF INDIA(508548)
76 Lohandiguda CH-11-008-033-003/234
(matnar) 		3311008000NRG24090520230151015 09/05/2023 SUKMAN 3311008WL011631 SUKMAN 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1637530794 MR SUKMAN KASHAYP STATE BANK OF INDIA(508548)
77 Lohandiguda CH-11-008-033-003/951
(matnar) 		3311008000NRG24090520230151011 09/05/2023 BHARTI 3311008WL011630 BHARTI 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1637530797 MISS BHARTI SETHIYA STATE BANK OF INDIA(508548)
78 Lohandiguda CH-11-008-039-001/400
(TARAGON) 		3311008000NRG24090520230153142 09/05/2023 MALTI 3311008WL011764 MALTI 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1637530817 MRS MALTI KAWASI STATE BANK OF INDIA(508548)
79 Lohandiguda CH-11-008-039-001/429
(TARAGON) 		3311008000NRG24090520230153145 09/05/2023 LACHHANDAI 3311008WL011764 LACHHANDAI 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1637530818 MRS LACHHANDAI KASHYAP STATE BANK OF INDIA(508548)
80 Lohandiguda CH-11-008-046-002/338
(Garda) 		3311008000NRG24090520230152836 09/05/2023 SOMARU RAM 3311008WL011747 SOMARU RAM 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1637530811 MR SOMARU RAM STATE BANK OF INDIA(508548)
81 Lohandiguda CH-11-008-046-002/72
(Garda) 		3311008000NRG24090520230152829 09/05/2023 RAJURAM MANDAVI 3311008WL011745 RAJURAM MANDAVI 00415 SBIN0006068 1547 1547 Processed 17/05/2023 1637530807 MR RAJURAM MANDAVI STATE BANK OF INDIA(508548)
SubTotal 47294 47294
Total 109395 109395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_090523APB_FTO_82510 Central Bank Of India CBIN0281816 BELAR 1547
2 Lohandiguda CH3311008_090523APB_FTO_82510 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 37791
3 Lohandiguda CH3311008_090523APB_FTO_82510 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 13923
4 Lohandiguda CH3311008_090523APB_FTO_82510 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 2873
5 Lohandiguda CH3311008_090523APB_FTO_82510 I.D.B.I.BANK IBKL0002099 ALNAR 5967
6 Lohandiguda CH3311008_090523APB_FTO_82510 State Bank of India SBIN0006068 LOHANDIGUDA 47294

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