Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:50:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_190923APB_FTO_271507
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-11-008-005-001/75
(badangi) 		3311008000NRG24190920230477138 19/09/2023 DHANANJAY NAG 3311008WL045344 DHANANJAY NAG 00089 CBIN0281816 3094 3094 Processed 23/09/2023 5836809046 Mr. DHANANJAY NAG A CENTRAL BANK OF INDIA(607115)
2 Lohandiguda CH-11-008-005-001/854
(badangi) 		3311008000NRG24190920230477139 19/09/2023 Chaukdai Nag 3311008WL045344 Chaukdai Nag 00089 CBIN0281816 3094 3094 Processed 23/09/2023 5836809042 Mrs. CHAUKDAI NAG W/O LAKHMU RAM NAG CENTRAL BANK OF INDIA(607115)
3 Lohandiguda CH-11-008-005-001/856
(badangi) 		3311008000NRG24190920230477140 19/09/2023 basnti manjhi 3311008WL045344 basnti manjhi 00089 CBIN0281816 3094 3094 Processed 23/09/2023 5836809019 Mrs. BASANTI MANJHI W/O HABALCHAND MANJH CENTRAL BANK OF INDIA(607115)
4 Lohandiguda CH-11-008-005-001/868
(badangi) 		3311008000NRG24190920230477141 19/09/2023 Ramchandra Bhardwaj 3311008WL045344 Ramchandra Bhardwaj 00089 CBIN0281816 3094 3094 Processed 23/09/2023 5836809038 Mr. RAMCHANDRA BHARDWAJ CENTRAL BANK OF INDIA(607115)
5 Lohandiguda CH-11-008-017-002/39
(chote parodakas) 		3311008000NRG24190920230477198 19/09/2023 MINKETAN 3311008WL045363 MINKETAN 00089 CBIN0281816 1105 1105 Processed 23/09/2023 5836809043 Mr. MINKETAN THAKUR CENTRAL BANK OF INDIA(607115)
6 Lohandiguda CH-11-008-017-002/46
(chote parodakas) 		3311008000NRG24190920230477199 19/09/2023 PHULSINGH 3311008WL045363 PHULSINGH 00089 CBIN0281816 1105 1105 Processed 23/09/2023 5836809084 Mr. FOOL SINGH THALKUR CENTRAL BANK OF INDIA(607115)
7 Lohandiguda CH-11-008-047-001/222
(Sadra) 		3311008000NRG24190920230477208 19/09/2023 JAGMOHAN 3311008WL045365 JAGMOHAN 00089 CBIN0281816 1326 1326 Processed 23/09/2023 5836809044 Mr. JAGMOHAN SARDUL SO GUNDHAR SARDUL CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
8 Lohandiguda CH-11-008-004-001/48
(arpund) 		3311008000NRG24190920230477137 19/09/2023 RAJMAN 3311008WL045343 RAJMAN 00093 CRGB0001127 3094 3094 Processed 23/09/2023 5836809052 MR RAJMAN JHORI STATE BANK OF INDIA(508548)
9 Lohandiguda CH-11-008-006-001/314
(badarenga) 		3311008000NRG24190920230477142 19/09/2023 FULCHAND 3311008WL045345 FULCHAND 00093 CRGB0001127 3094 3094 Processed 23/09/2023 5836809076 MR FULCHAND NAG STATE BANK OF INDIA(508548)
10 Lohandiguda CH-11-008-007-001/1051
(BADE DHARAUR) 		3311008000NRG24190920230477150 19/09/2023 sulabh kashyap 3311008WL045347 sulabh kashyap 00093 CRGB0001127 3094 3094 Processed 23/09/2023 5836809051 Mrs. SUBALI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
11 Lohandiguda CH-11-008-007-001/364
(BADE DHARAUR) 		3311008000NRG24190920230477154 19/09/2023 samal 3311008WL045348 samal 00093 CRGB0001127 1326 1326 Processed 23/09/2023 5836809073 MR SAMAL KASHYAP STATE BANK OF INDIA(508548)
12 Lohandiguda CH-11-008-007-001/371
(BADE DHARAUR) 		3311008000NRG24190920230477155 19/09/2023 MAHESH 3311008WL045348 MAHESH 00093 CRGB0001127 1326 1326 Processed 23/09/2023 5836809054 Mr. MAHESH RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
13 Lohandiguda CH-11-008-007-001/424
(BADE DHARAUR) 		3311008000NRG24190920230477156 19/09/2023 Ecchavati Kashyap 3311008WL045348 Ecchavati Kashyap 00093 CRGB0001127 1326 1326 Processed 23/09/2023 5836809080 Miss. ECCHAVATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
14 Lohandiguda CH-11-008-007-001/519
(BADE DHARAUR) 		3311008000NRG24190920230477157 19/09/2023 ramali bai 3311008WL045348 ramali bai 00093 CRGB0001127 1326 1326 Processed 23/09/2023 5836809050 Mrs. RAMALI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
15 Lohandiguda CH-11-008-036-002/95
(soorguda) 		3311008000NRG24190920230477213 19/09/2023 DHOSAL 3311008WL045366 DHOSAL 00093 CRGB0001127 2431 2431 Processed 23/09/2023 5836809083 Mr. DOSEL RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
16 Lohandiguda CH-11-008-047-001/25
(Sadra) 		3311008000NRG24190920230477201 19/09/2023 pitu ram 3311008WL045364 pitu ram 00093 CRGB0001127 1326 1326 Processed 23/09/2023 5836809081 PILU RAM LEKHAMI IDBI BANK(607095)
17 Lohandiguda CH-11-008-047-001/93
(Sadra) 		3311008000NRG24190920230477206 19/09/2023 saras 3311008WL045364 saras 00093 CRGB0001127 1326 1326 Processed 23/09/2023 5836809077 SARAS KUNWAR IDBI BANK(607095)
18 Lohandiguda CH-11-008-047-002/65
(Sadra) 		3311008000NRG24190920230477211 19/09/2023 MITHU RAM 3311008WL045365 MITHU RAM 00093 CRGB0001127 1326 1326 Processed 23/09/2023 5836809082 Mr. MITHOO RAM SETHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20995 20995
19 Lohandiguda CH-11-008-011-001/78
(BHEJA) 		3311008000NRG24190920230477180 19/09/2023 Aanat Ram 3311008WL045354 Aanat Ram 00093 CRGB0001225 2873 2873 Processed 23/09/2023 5836809074 Mr. ANAT RAM THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Lohandiguda CH-11-008-012-001/312
(binta) 		3311008000NRG24190920230477171 19/09/2023 SOMARI MAURYA 3311008WL045352 SOMARI MAURYA 00093 CRGB0001225 2873 2873 Processed 23/09/2023 5836809075 Mrs. SOMARI MAURYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5746 5746
21 Lohandiguda CH-11-008-007-001/148
(BADE DHARAUR) 		3311008000NRG24190920230477152 19/09/2023 BODI 3311008WL045348 BODI 00093 SBIN0RRCHGB 1326 1326 Processed 23/09/2023 5836809053 BODI KASHYAP IDBI BANK(607095)
22 Lohandiguda CH-11-008-007-001/526
(BADE DHARAUR) 		3311008000NRG24190920230477158 19/09/2023 raitu ram kashyap 3311008WL045348 raitu ram kashyap 00093 SBIN0RRCHGB 1326 1326 Processed 23/09/2023 5836809079 Mr. RAITU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
23 Lohandiguda CH-11-008-047-002/14
(Sadra) 		3311008000NRG24190920230477210 19/09/2023 DILIP 3311008WL045365 DILIP 00093 SBIN0RRCHGB 1326 1326 Processed 23/09/2023 5836809078 Mr. DILIP KUMAR SETHIYA S/O SUKHRAM SET CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
24 Lohandiguda CH-11-008-002-001/2189
(aanjr) 		3311008000NRG24190920230477132 19/09/2023 Somaru 3311008WL045341 Somaru 00165 IBKL0002099 3315 3315 Processed 23/09/2023 5836809018 MR SOMARU SOMARU STATE BANK OF INDIA(508548)
25 Lohandiguda CH-11-008-003-001/2376
(alnar) 		3311008000NRG24190920230477134 19/09/2023 Masu Mandavi 3311008WL045342 Masu Mandavi 00165 IBKL0002099 3094 3094 Processed 23/09/2023 5836809070 Mr. MOSU MANDAVI S/O CHHATTISGARH GRAMIN BANK(607214)
26 Lohandiguda CH-11-008-003-001/2377
(alnar) 		3311008000NRG24190920230477135 19/09/2023 Sanju Maury 3311008WL045342 Sanju Maury 00165 IBKL0002099 3094 3094 Processed 23/09/2023 5836809013 Mr. SANJU KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
27 Lohandiguda CH-11-008-047-001/25
(Sadra) 		3311008000NRG24190920230477200 19/09/2023 lakhmi 3311008WL045364 lakhmi 00165 IBKL0002099 1326 1326 Processed 23/09/2023 5836809087 LAKHMI LAKHAMI IDBI BANK(607095)
28 Lohandiguda CH-11-008-047-001/263
(Sadra) 		3311008000NRG24190920230477202 19/09/2023 Fabanti Kashyap 3311008WL045364 Fabanti Kashyap 00165 IBKL0002099 1326 1326 Processed 23/09/2023 5836809017 FABANTI KASHYAP IDBI BANK(607095)
29 Lohandiguda CH-11-008-047-001/78
(Sadra) 		3311008000NRG24190920230477203 19/09/2023 Chamrin Shardul 3311008WL045364 Chamrin Shardul 00165 IBKL0002099 663 663 Processed 23/09/2023 5836809072 CHAMRIN SHARDUL IDBI BANK(607095)
30 Lohandiguda CH-11-008-047-001/910
(Sadra) 		3311008000NRG24190920230477204 19/09/2023 sukhadai mourya 3311008WL045364 sukhadai mourya 00165 IBKL0002099 663 663 Processed 23/09/2023 5836809086 SUKDAI BAGHEL IDBI BANK(607095)
31 Lohandiguda CH-11-008-047-001/92
(Sadra) 		3311008000NRG24190920230477205 19/09/2023 BADRINATH KASHYAP 3311008WL045364 BADRINATH KASHYAP 00165 IBKL0002099 1326 1326 Processed 23/09/2023 5836809071 BADRINATH KASHYAP IDBI BANK(607095)
32 Lohandiguda CH-11-008-047-001/94
(Sadra) 		3311008000NRG24190920230477207 19/09/2023 SUMANI BHARDWAJ 3311008WL045364 SUMANI BHARDWAJ 00165 IBKL0002099 1326 1326 Processed 23/09/2023 5836809014 SUMANI BHARDWAJ IDBI BANK(607095)
33 Lohandiguda CH-11-008-047-002/14
(Sadra) 		3311008000NRG24190920230477209 19/09/2023 boda bai Sethiya 3311008WL045365 boda bai Sethiya 00165 IBKL0002099 1326 1326 Processed 23/09/2023 5836809016 BODA BAI SETHIYA IDBI BANK(607095)
34 Lohandiguda CH-11-008-047-002/65
(Sadra) 		3311008000NRG24190920230477212 19/09/2023 KAMLI BAI 3311008WL045365 KAMLI BAI 00165 IBKL0002099 1326 1326 Processed 23/09/2023 5836809015 MRS KAMALI SETHIYA STATE BANK OF INDIA(508548)
SubTotal 18785 18785
35 Lohandiguda CH-11-008-007-001/430
(BADE DHARAUR) 		3311008000NRG24190920230477147 19/09/2023 Sukhmati 3311008WL045346 Sukhmati 00168 ICIC0003925 3094 3094 Processed 23/09/2023 5836809049 SUKHMATI KUMHAR ICICI BANK LTD(508534)
SubTotal 3094 3094
36 Lohandiguda CH-11-008-002-001/446
(aanjr) 		3311008000NRG24190920230477133 19/09/2023 tangaru mandavi 3311008WL045341 tangaru mandavi 00415 SBIN0006068 3094 3094 Processed 23/09/2023 5836809059 MR TANGRURAM MANDAVI STATE BANK OF INDIA(508548)
37 Lohandiguda CH-11-008-007-001/1036
(BADE DHARAUR) 		3311008000NRG24190920230477143 19/09/2023 JAYO BAI NAG 3311008WL045346 JAYO BAI NAG 00415 SBIN0006068 3094 3094 Processed 23/09/2023 5836809031 MRS JAYO BAI NAG STATE BANK OF INDIA(508548)
38 Lohandiguda CH-11-008-007-001/1037
(BADE DHARAUR) 		3311008000NRG24190920230477148 19/09/2023 ARABATI SETHIYA 3311008WL045347 ARABATI SETHIYA 00415 SBIN0006068 3094 3094 Processed 23/09/2023 5836809039 MRS ARAVATI SETHIYA STATE BANK OF INDIA(508548)
39 Lohandiguda CH-11-008-007-001/1044
(BADE DHARAUR) 		3311008000NRG24190920230477149 19/09/2023 Goyandu Baghel 3311008WL045347 Goyandu Baghel 00415 SBIN0006068 3094 3094 Processed 23/09/2023 5836809048 MR GOYNDU RAM BAGHEL STATE BANK OF INDIA(508548)
40 Lohandiguda CH-11-008-007-001/1057
(BADE DHARAUR) 		3311008000NRG24190920230477144 19/09/2023 Kashmira Jaysawal 3311008WL045346 Kashmira Jaysawal 00415 SBIN0006068 3094 3094 Processed 23/09/2023 5836809035 MRS KASHMIRA JAYSAWAL STATE BANK OF INDIA(508548)
41 Lohandiguda CH-11-008-007-001/1060
(BADE DHARAUR) 		3311008000NRG24190920230477145 19/09/2023 Mandei Kaushik 3311008WL045346 Mandei Kaushik 00415 SBIN0006068 3094 3094 Processed 23/09/2023 5836809037 MRS MANDAI KAUSHIK STATE BANK OF INDIA(508548)
42 Lohandiguda CH-11-008-007-001/1062
(BADE DHARAUR) 		3311008000NRG24190920230477151 19/09/2023 Mangalu Ram Thakur 3311008WL045347 Mangalu Ram Thakur 00415 SBIN0006068 3094 3094 Processed 23/09/2023 5836809040 MR MANGLURAM THAKUR STATE BANK OF INDIA(508548)
43 Lohandiguda CH-11-008-009-002/537
(baghanpal) 		3311008000NRG24190920230477159 19/09/2023 sarita pegad 3311008WL045349 sarita pegad 00415 SBIN0006068 3094 3094 Processed 23/09/2023 5836809047 Mrs. SARITA PEGAD CENTRAL BANK OF INDIA(607115)
44 Lohandiguda CH-11-008-011-001/10
(BHEJA) 		3311008000NRG24190920230477160 19/09/2023 RAMNATH KASHYAP 3311008WL045350 RAMNATH KASHYAP 00415 SBIN0006068 3094 3094 Processed 23/09/2023 5836809036 MR RAMNATH KASHYAP STATE BANK OF INDIA(508548)
45 Lohandiguda CH-11-008-011-001/105
(BHEJA) 		3311008000NRG24190920230477181 19/09/2023 SAMNATH THAKUR 3311008WL045355 SAMNATH THAKUR 00415 SBIN0006068 2873 2873 Processed 23/09/2023 5836809024 MR SAMNATH THAKUR STATE BANK OF INDIA(508548)
46 Lohandiguda CH-11-008-011-001/108
(BHEJA) 		3311008000NRG24190920230477182 19/09/2023 BUDRU 3311008WL045355 BUDRU 00415 SBIN0006068 2873 2873 Processed 23/09/2023 5836809023 MR BUDRU THAKUR STATE BANK OF INDIA(508548)
47 Lohandiguda CH-11-008-011-001/130
(BHEJA) 		3311008000NRG24190920230477161 19/09/2023 SUMESH MOURYA 3311008WL045350 SUMESH MOURYA 00415 SBIN0006068 3094 3094 Processed 23/09/2023 5836809022 MR SUMESH MOURYA STATE BANK OF INDIA(508548)
48 Lohandiguda CH-11-008-011-001/204
(BHEJA) 		3311008000NRG24190920230477183 19/09/2023 RAINU KASHYAP 3311008WL045355 RAINU KASHYAP 00415 SBIN0006068 2873 2873 Processed 23/09/2023 5836809033 MR RAINU KASHYAP STATE BANK OF INDIA(508548)
49 Lohandiguda CH-11-008-011-001/207
(BHEJA) 		3311008000NRG24190920230477162 19/09/2023 malik ram kashyap 3311008WL045350 malik ram kashyap 00415 SBIN0006068 3094 3094 Processed 23/09/2023 5836809061 MR MALIKRAM KASHYAP STATE BANK OF INDIA(508548)
50 Lohandiguda CH-11-008-011-001/272-A
(BHEJA) 		3311008000NRG24190920230477163 19/09/2023 RUPSHILA MAURYA 3311008WL045350 RUPSHILA MAURYA 00415 SBIN0006068 3094 3094 Processed 23/09/2023 5836809025 MRS RUPSHILA MAURYA STATE BANK OF INDIA(508548)
51 Lohandiguda CH-11-008-011-001/279
(BHEJA) 		3311008000NRG24190920230477164 19/09/2023 SAMPATI KASHYAP 3311008WL045350 SAMPATI KASHYAP 00415 SBIN0006068 3094 3094 Processed 23/09/2023 5836809045 MR SAMPATI KASHYAP STATE BANK OF INDIA(508548)
52 Lohandiguda CH-11-008-011-001/33
(BHEJA) 		3311008000NRG24190920230477165 19/09/2023 BANDHU RAM 3311008WL045351 BANDHU RAM 00415 SBIN0006068 2210 2210 Processed 23/09/2023 5836809041 MR BANDU RAM MAURYA STATE BANK OF INDIA(508548)
53 Lohandiguda CH-11-008-011-001/337
(BHEJA) 		3311008000NRG24190920230477166 19/09/2023 Shantu Ram kashyap 3311008WL045351 Shantu Ram kashyap 00415 SBIN0006068 3094 3094 Processed 23/09/2023 5836809034 Mr. Shantu Ram Kashyap CHHATTISGARH GRAMIN BANK(607214)
54 Lohandiguda CH-11-008-011-001/339
(BHEJA) 		3311008000NRG24190920230477167 19/09/2023 Gopal Yadav 3311008WL045351 Gopal Yadav 00415 SBIN0006068 2210 2210 Processed 23/09/2023 5836809056 MR GOPAL YADAV STATE BANK OF INDIA(508548)
55 Lohandiguda CH-11-008-011-001/52
(BHEJA) 		3311008000NRG24190920230477168 19/09/2023 LAKHU 3311008WL045351 LAKHU 00415 SBIN0006068 2210 2210 Processed 23/09/2023 5836809057 MR LAKHU RAM STATE BANK OF INDIA(508548)
56 Lohandiguda CH-11-008-011-001/57
(BHEJA) 		3311008000NRG24190920230477179 19/09/2023 sukman 3311008WL045354 sukman 00415 SBIN0006068 2873 2873 Processed 23/09/2023 5836809055 MR SUKMAN YADAV STATE BANK OF INDIA(508548)
57 Lohandiguda CH-11-008-011-002/321
(BHEJA) 		3311008000NRG24190920230477169 19/09/2023 Bali Ram kashyap 3311008WL045351 Bali Ram kashyap 00415 SBIN0006068 3094 3094 Processed 23/09/2023 5836809032 MR BALI RAM KASHYAP STATE BANK OF INDIA(508548)
58 Lohandiguda CH-11-008-012-001/164
(binta) 		3311008000NRG24190920230477188 19/09/2023 TIRLI 3311008WL045358 TIRLI 00415 SBIN0006068 2873 2873 Processed 23/09/2023 5836809021 MR THIRLI YADAV STATE BANK OF INDIA(508548)
59 Lohandiguda CH-11-008-012-001/197
(binta) 		3311008000NRG24190920230477170 19/09/2023 PANCHU 3311008WL045352 PANCHU 00415 SBIN0006068 2873 2873 Processed 23/09/2023 5836809063 MR PANCHOO KASHYAP STATE BANK OF INDIA(508548)
60 Lohandiguda CH-11-008-012-001/225
(binta) 		3311008000NRG24190920230477192 19/09/2023 ishwar 3311008WL045360 ishwar 00415 SBIN0006068 2873 2873 Processed 23/09/2023 5836809068 MR ISHWAR BAGHEL STATE BANK OF INDIA(508548)
61 Lohandiguda CH-11-008-012-001/235
(binta) 		3311008000NRG24190920230477175 19/09/2023 SAKRU 3311008WL045353 SAKRU 00415 SBIN0006068 2873 2873 Processed 23/09/2023 5836809064 MR SAKROORAM MAURYA STATE BANK OF INDIA(508548)
62 Lohandiguda CH-11-008-012-001/252
(binta) 		3311008000NRG24190920230477190 19/09/2023 MANGAL RAM YADAV 3311008WL045359 MANGAL RAM YADAV 00415 SBIN0006068 2873 2873 Processed 23/09/2023 5836809060 MR MANGAL RAM YADAV STATE BANK OF INDIA(508548)
63 Lohandiguda CH-11-008-012-001/300
(binta) 		3311008000NRG24190920230477191 19/09/2023 Ramdhan Mandavi 3311008WL045359 Ramdhan Mandavi 00415 SBIN0006068 2873 2873 Processed 23/09/2023 5836809026 Mr. Ramdhan Mandavi CHHATTISGARH GRAMIN BANK(607214)
64 Lohandiguda CH-11-008-012-001/306
(binta) 		3311008000NRG24190920230477176 19/09/2023 Janabai Mandavi 3311008WL045353 Janabai Mandavi 00415 SBIN0006068 2873 2873 Processed 23/09/2023 5836809066 MRS JANABAI MANDAVI STATE BANK OF INDIA(508548)
65 Lohandiguda CH-11-008-012-001/308
(binta) 		3311008000NRG24190920230477177 19/09/2023 Fagani Mourya 3311008WL045353 Fagani Mourya 00415 SBIN0006068 2873 2873 Processed 23/09/2023 5836809020 Mrs. FAGANI MAURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
66 Lohandiguda CH-11-008-012-001/319
(binta) 		3311008000NRG24190920230477172 19/09/2023 jasomati pandey 3311008WL045352 jasomati pandey 00415 SBIN0006068 2873 2873 Processed 23/09/2023 5836809067 MRS JASOMATI PANDE STATE BANK OF INDIA(508548)
67 Lohandiguda CH-11-008-012-001/324
(binta) 		3311008000NRG24190920230477173 19/09/2023 subaran pandey 3311008WL045352 subaran pandey 00415 SBIN0006068 2873 2873 Processed 23/09/2023 5836809029 MRS SUBRAN PANDE STATE BANK OF INDIA(508548)
68 Lohandiguda CH-11-008-012-001/325
(binta) 		3311008000NRG24190920230477193 19/09/2023 sumati pandey 3311008WL045360 sumati pandey 00415 SBIN0006068 2873 2873 Processed 23/09/2023 5836809062 MRS KIRABDAI PANDE STATE BANK OF INDIA(508548)
69 Lohandiguda CH-11-008-012-001/328
(binta) 		3311008000NRG24190920230477178 19/09/2023 jagnath pandey 3311008WL045353 jagnath pandey 00415 SBIN0006068 2873 2873 Processed 23/09/2023 5836809030 MR JAGNNATH PANDEY STATE BANK OF INDIA(508548)
70 Lohandiguda CH-11-008-012-001/332
(binta) 		3311008000NRG24190920230477184 19/09/2023 Tarun Kumar Yadav 3311008WL045356 Tarun Kumar Yadav 00415 SBIN0006068 2873 2873 Processed 23/09/2023 5836809065 MR TARUN KUMAR YADAV STATE BANK OF INDIA(508548)
71 Lohandiguda CH-11-008-012-001/59
(binta) 		3311008000NRG24190920230477174 19/09/2023 torko 3311008WL045352 torko 00415 SBIN0006068 2873 2873 Processed 23/09/2023 5836809027 MRS TORKO MOURYA STATE BANK OF INDIA(508548)
72 Lohandiguda CH-11-008-012-001/61
(binta) 		3311008000NRG24190920230477189 19/09/2023 jagu 3311008WL045358 jagu 00415 SBIN0006068 2873 2873 Processed 23/09/2023 5836809085 MR JAGOO MANDAVI STATE BANK OF INDIA(508548)
73 Lohandiguda CH-11-008-012-001/74
(binta) 		3311008000NRG24190920230477194 19/09/2023 rameshwar 3311008WL045361 rameshwar 00415 SBIN0006068 2873 2873 Processed 23/09/2023 5836809028 Mr. RAMESHWAR NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
74 Lohandiguda CH-11-008-012-001/94
(binta) 		3311008000NRG24190920230477195 19/09/2023 VIDYADHAR 3311008WL045361 VIDYADHAR 00415 SBIN0006068 2873 2873 Processed 23/09/2023 5836809069 MR PIDHADHAR STATE BANK OF INDIA(508548)
75 Lohandiguda CH-11-008-017-002/31
(chote parodakas) 		3311008000NRG24190920230477197 19/09/2023 bhajan thakur 3311008WL045363 bhajan thakur 00415 SBIN0006068 1105 1105 Processed 23/09/2023 5836809058 MR BHAJAN THAKUR STATE BANK OF INDIA(508548)
SubTotal 114478 114478
Total 182988 182988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_190923APB_FTO_271507 Central Bank Of India CBIN0281816 BELAR 15912
2 Lohandiguda CH3311008_190923APB_FTO_271507 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 20995
3 Lohandiguda CH3311008_190923APB_FTO_271507 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 5746
4 Lohandiguda CH3311008_190923APB_FTO_271507 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 3978
5 Lohandiguda CH3311008_190923APB_FTO_271507 I.D.B.I.BANK IBKL0002099 ALNAR 18785
6 Lohandiguda CH3311008_190923APB_FTO_271507 ICICI BANK ICIC0003925 Belar 3094
7 Lohandiguda CH3311008_190923APB_FTO_271507 State Bank of India SBIN0006068 LOHANDIGUDA 114478

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