Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:48:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_070423APB_FTO_16592
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-11-008-005-001/311
(Badanji 2) 		3311008000NRG23060420231106023 07/04/2023 VIMLA 3311008WL081622 VIMLA 00089 CBIN0281816 1224 1224 Processed 04/05/2023 1204186812 Mrs. VIMLA KASHYAP W/O PARDESHI KASHYAP CENTRAL BANK OF INDIA(607115)
2 Lohandiguda CH-11-008-005-001/475
(Badanji 2) 		3311008000NRG23060420231106027 07/04/2023 DHANSINGH 3311008WL081622 DHANSINGH 00089 CBIN0281816 1224 1224 Processed 04/05/2023 1204186783 Mr. DHANSINGH SON OF BODA CENTRAL BANK OF INDIA(607115)
3 Lohandiguda CH-11-008-005-001/484
(Badanji 2) 		3311008000NRG23060420231106028 07/04/2023 Kaushilya Mandavi 3311008WL081622 Kaushilya Mandavi 00089 CBIN0281816 1224 1224 Processed 04/05/2023 1204186808 Mrs. KAUSHILYA MANDAVI W/O INDER MANDAVI CENTRAL BANK OF INDIA(607115)
4 Lohandiguda CH-11-008-005-001/485
(Badanji 2) 		3311008000NRG23060420231106029 07/04/2023 samdu 3311008WL081622 samdu 00089 CBIN0281816 1224 1224 Processed 04/05/2023 1204186784 Mr. SAMDHU RAM KASHYAP SON OF MANGLU RAM CENTRAL BANK OF INDIA(607115)
5 Lohandiguda CH-11-008-005-001/520
(Badanji 2) 		3311008000NRG23060420231106031 07/04/2023 PARDESHI KASHYAP 3311008WL081622 PARDESHI KASHYAP 00089 CBIN0281816 1224 1224 Processed 04/05/2023 1204186810 Mr. PARDESHI . KASHYAP CENTRAL BANK OF INDIA(607115)
6 Lohandiguda CH-11-008-005-001/840
(Badanji 2) 		3311008000NRG23060420231106032 07/04/2023 Neharu Kapil 3311008WL081622 Neharu Kapil 00089 CBIN0281816 1224 1224 Processed 04/05/2023 1204186750 Mr. NEHRU KAPIL W/O MEGHNATH KAPIL CENTRAL BANK OF INDIA(607115)
7 Lohandiguda CH-11-008-009-002/109-A
(baghanpal) 		3311008000NRG23060420231106034 07/04/2023 BATI KASHYAP 3311008WL081623 BATI KASHYAP 00089 CBIN0281816 1224 1224 Processed 04/05/2023 1204186809 Mr. BATI KASHYAP W/O SOMARU KASHYAP , CENTRAL BANK OF INDIA(607115)
8 Lohandiguda CH-11-008-009-002/384
(baghanpal) 		3311008000NRG23060420231106035 07/04/2023 VISHNU MOURYA 3311008WL081623 VISHNU MOURYA 00089 CBIN0281816 816 816 Processed 04/05/2023 1204186790 Mr. VISHNU MOURYA CENTRAL BANK OF INDIA(607115)
9 Lohandiguda CH-11-008-009-002/461
(baghanpal) 		3311008000NRG23060420231106037 07/04/2023 BALMUKUND PEGAD 3311008WL081623 BALMUKUND PEGAD 00089 CBIN0281816 1224 1224 Processed 04/05/2023 1204186788 Mr. BALMUKUND PEGAD S/O BALDEV PEGAD CENTRAL BANK OF INDIA(607115)
10 Lohandiguda CH-11-008-009-003/392
(baghanpal) 		3311008000NRG23060420231106045 07/04/2023 RAMBATI MANDAVI 3311008WL081624 RAMBATI MANDAVI 00089 CBIN0281816 612 612 Processed 04/05/2023 1204186727 Mrs. RAMBATI MANDAVI W/O SOMARU MAND CENTRAL BANK OF INDIA(607115)
11 Lohandiguda CH-11-008-017-002/39
(chote parodakas) 		3311008000NRG23050420231101045 07/04/2023 MINKETAN 3311008WL081124 MINKETAN 00089 CBIN0281816 612 612 Processed 04/05/2023 1204186736 Mr. MINKETAN THAKUR CENTRAL BANK OF INDIA(607115)
12 Lohandiguda CH-11-008-017-002/46
(chote parodakas) 		3311008000NRG23050420231101046 07/04/2023 PHULSINGH 3311008WL081124 PHULSINGH 00089 CBIN0281816 612 612 Processed 04/05/2023 1204186785 Mr. FOOL SINGH THALKUR CENTRAL BANK OF INDIA(607115)
13 Lohandiguda CH-11-008-017-003/96
(chote parodakas) 		3311008000NRG23050420231102911 07/04/2023 KAMLU 3311008WL081303 KAMLU 00089 CBIN0281816 1224 1224 Processed 04/05/2023 1204186752 MR KAMLU RAM MANDAVI STATE BANK OF INDIA(508548)
14 Lohandiguda CH-11-008-017-003/96
(chote parodakas) 		3311008000NRG23050420231102910 07/04/2023 KAMLU 3311008WL081303 KAMLU 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1204186753 MR KAMLU RAM MANDAVI STATE BANK OF INDIA(508548)
15 Lohandiguda CH-11-008-017-003/96
(chote parodakas) 		3311008000NRG23050420231102909 07/04/2023 KAMLU 3311008WL081303 KAMLU 00089 CBIN0281816 1428 1428 Processed 04/05/2023 1204186754 MR KAMLU RAM MANDAVI STATE BANK OF INDIA(508548)
16 Lohandiguda CH-11-008-046-001/84
(Garda) 		3311008000NRG23050420231100991 07/04/2023 LACHHURAM KASHYAP 3311008WL081121 LACHHURAM KASHYAP 00089 CBIN0281816 408 408 Processed 04/05/2023 1204186738 Mr. LACHHURAM KASHYAP SO MANGDU KASHYAP CENTRAL BANK OF INDIA(607115)
SubTotal 16932 16932
17 Lohandiguda CH-11-008-002-001/94
(aanjr) 		3311008000NRG23050420231100928 07/04/2023 RAINU KASHYAP 3311008WL081118 RAINU KASHYAP 00093 CRGB0001127 1428 1428 Processed 04/05/2023 1204186832 Mr. rainu kashyap CHHATTISGARH GRAMIN BANK(607214)
18 Lohandiguda CH-11-008-003-001/100
(alnar) 		3311008000NRG23050420231100941 07/04/2023 HIRA 3311008WL081121 HIRA 00093 CRGB0001127 408 408 Processed 04/05/2023 1204186779 Mr. HEERADHAR POYAMI CHHATTISGARH GRAMIN BANK(607214)
19 Lohandiguda CH-11-008-003-001/118
(alnar) 		3311008000NRG23050420231100948 07/04/2023 bhagat ram 3311008WL081121 bhagat ram 00093 CRGB0001127 408 408 Processed 04/05/2023 1204186778 Mr. BHAGATRAM SETHIYA CHHATTISGARH GRAMIN BANK(607214)
20 Lohandiguda CH-11-008-003-001/150
(alnar) 		3311008000NRG23050420231100952 07/04/2023 ROOPCHAND JAIN 3311008WL081121 ROOPCHAND JAIN 00093 CRGB0001127 408 408 Processed 04/05/2023 1204186758 Mr. RUPCHAND JAIN S/O CHHATTISGARH GRAMIN BANK(607214)
21 Lohandiguda CH-11-008-003-001/186
(alnar) 		3311008000NRG23050420231100954 07/04/2023 UBLAL SETHIYA 3311008WL081121 UBLAL SETHIYA 00093 CRGB0001127 408 408 Processed 04/05/2023 1204186757 Mr. UBLAL SETHIYA S/O CHHATTISGARH GRAMIN BANK(607214)
22 Lohandiguda CH-11-008-003-001/2387
(alnar) 		3311008000NRG23050420231100961 07/04/2023 SULO BAI KASHYAP 3311008WL081121 SULO BAI KASHYAP 00093 CRGB0001127 408 408 Processed 04/05/2023 1204186766 Mrs. SULO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
23 Lohandiguda CH-11-008-003-001/263
(alnar) 		3311008000NRG23050420231100962 07/04/2023 ANITA 3311008WL081121 ANITA 00093 CRGB0001127 408 408 Processed 04/05/2023 1204186825 Mrs. ANITA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
24 Lohandiguda CH-11-008-003-001/280
(alnar) 		3311008000NRG23050420231100963 07/04/2023 SUKHRAM 3311008WL081121 SUKHRAM 00093 CRGB0001127 408 408 Processed 04/05/2023 1204186780 SUKHRAM KAWASI IDBI BANK(607095)
25 Lohandiguda CH-11-008-003-001/311
(alnar) 		3311008000NRG23050420231100966 07/04/2023 BUDRI 3311008WL081121 BUDRI 00093 CRGB0001127 408 408 Processed 04/05/2023 1204186775 BUDARI POYAM IDBI BANK(607095)
26 Lohandiguda CH-11-008-003-001/311
(alnar) 		3311008000NRG23050420231100965 07/04/2023 LAXMAN 3311008WL081121 LAXMAN 00093 CRGB0001127 408 408 Processed 04/05/2023 1204186781 Mr. LAXMAN POYAMI S/O CHHATTISGARH GRAMIN BANK(607214)
27 Lohandiguda CH-11-008-003-001/71
(alnar) 		3311008000NRG23050420231100981 07/04/2023 RAM 3311008WL081121 RAM 00093 CRGB0001127 408 408 Processed 04/05/2023 1204186774 Mr. RAMU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
28 Lohandiguda CH-11-008-003-001/99
(alnar) 		3311008000NRG23050420231100987 07/04/2023 SADHU 3311008WL081121 SADHU 00093 CRGB0001127 408 408 Processed 04/05/2023 1204186831 Mr. SADHU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
29 Lohandiguda CH-11-008-007-001/617
(BADE DHARAUR) 		3311008000NRG23050420231101003 07/04/2023 BUDO 3311008WL081122 BUDO 00093 CRGB0001127 816 816 Processed 04/05/2023 1204186768 Mrs. BUDO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
30 Lohandiguda CH-11-008-009-002/543
(baghanpal) 		3311008000NRG23060420231106038 07/04/2023 Mase Mandavi 3311008WL081623 Mase Mandavi 00093 CRGB0001127 1224 1224 Processed 04/05/2023 1204186771 MR GANNU RAM MANDAVI STATE BANK OF INDIA(508548)
31 Lohandiguda CH-11-008-009-003/160
(baghanpal) 		3311008000NRG23060420231106040 07/04/2023 Torko Ram 3311008WL081623 Torko Ram 00093 CRGB0001127 1224 1224 Processed 04/05/2023 1204186772 Mr. TORKO RAM CENTRAL BANK OF INDIA(607115)
32 Lohandiguda CH-11-008-009-003/543
(baghanpal) 		3311008000NRG23060420231106042 07/04/2023 Malati 3311008WL081623 Malati 00093 CRGB0001127 1224 1224 Processed 04/05/2023 1204186770 MRS MALATI MANDAVI STATE BANK OF INDIA(508548)
33 Lohandiguda CH-11-008-017-001/281
(chote parodakas) 		3311008000NRG23060420231104474 07/04/2023 Usha 3311008WL081469 Usha 00093 CRGB0001127 1428 1428 Processed 04/05/2023 1204186755 Mrs. USHA NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
34 Lohandiguda CH-11-008-033-001/72
(matnar) 		3311008000NRG23030420231090981 07/04/2023 JUGDHAR 3311008WL080470 JUGDHAR 00093 CRGB0001127 408 408 Processed 04/05/2023 1204186822 MR JUGDHAR MOURYA STATE BANK OF INDIA(508548)
35 Lohandiguda CH-11-008-034-001/676
(Michnar 2) 		3311008000NRG23050420231101089 07/04/2023 Kumme Podyami 3311008WL081128 Kumme Podyami 00093 CRGB0001127 204 204 Processed 04/05/2023 1204186759 Mrs. KUME BAI PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
36 Lohandiguda CH-11-008-034-001/686
(Michnar 2) 		3311008000NRG23050420231101090 07/04/2023 Ganjam mandavi 3311008WL081128 Ganjam mandavi 00093 CRGB0001127 204 204 Processed 04/05/2023 1204186762 Mr. GANJAM KAVASI CHHATTISGARH GRAMIN BANK(607214)
37 Lohandiguda CH-11-008-047-001/23
(Sadra) 		3311008000NRG23050420231101106 07/04/2023 SATNI 3311008WL081129 SATNI 00093 CRGB0001127 1428 1428 Processed 04/05/2023 1204186824 Mrs. SATNI NAG CHHATTISGARH GRAMIN BANK(607214)
38 Lohandiguda CH-11-008-055-001/11
(Michnar 2) 		3311008000NRG23050420231101092 07/04/2023 PALO 3311008WL081128 PALO 00093 CRGB0001127 204 204 Processed 04/05/2023 1204186763 Mrs. PALO KAWASI CHHATTISGARH GRAMIN BANK(607214)
39 Lohandiguda CH-11-008-055-001/4
(Michnar 2) 		3311008000NRG23050420231101096 07/04/2023 KALO MANDAVI 3311008WL081128 KALO MANDAVI 00093 CRGB0001127 204 204 Processed 04/05/2023 1204186761 Mr. KALORAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
40 Lohandiguda CH-11-008-055-001/49
(Michnar 2) 		3311008000NRG23050420231101097 07/04/2023 Lakhami Podyami 3311008WL081128 Lakhami Podyami 00093 CRGB0001127 204 204 Processed 04/05/2023 1204186769 Mrs. LAKHAMI PODYAMI D/O CHANDRO PODYAM CHHATTISGARH GRAMIN BANK(607214)
41 Lohandiguda CH-11-008-055-001/6
(Michnar 2) 		3311008000NRG23050420231101099 07/04/2023 SAMLU 3311008WL081128 SAMLU 00093 CRGB0001127 204 204 Processed 04/05/2023 1204186760 Mr. SAMALU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
42 Lohandiguda CH-11-008-055-001/63
(Michnar 2) 		3311008000NRG23050420231101100 07/04/2023 LUDARI MANDAVI 3311008WL081128 LUDARI MANDAVI 00093 CRGB0001127 204 204 Processed 04/05/2023 1204186765 Mrs. LUDARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
43 Lohandiguda CH-11-008-055-001/65
(Michnar 2) 		3311008000NRG23050420231101101 07/04/2023 SHANTI BAI 3311008WL081128 SHANTI BAI 00093 CRGB0001127 204 204 Processed 04/05/2023 1204186764 Mrs. SHANTI PODYAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15300 15300
44 Lohandiguda CH-11-008-006-001/65
(badarenga) 		3311008000NRG23060420231106047 07/04/2023 GABDU 3311008WL081625 GABDU 00093 CRGB0001225 1020 1020 Processed 04/05/2023 1204186821 Mr. GOBADU RAM NAG S/O SUKHDEV NAG CHHATTISGARH GRAMIN BANK(607214)
45 Lohandiguda CH-11-008-043-002/118
(Sataspur) 		3311008000NRG23050420231101148 07/04/2023 BALRAM 3311008WL081133 BALRAM 00093 CRGB0001225 1428 1428 Processed 04/05/2023 1204186756 Mr. BALRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
46 Lohandiguda CH-11-008-003-001/280
(alnar) 		3311008000NRG23050420231100964 07/04/2023 SANNO KAVASI 3311008WL081121 SANNO KAVASI 00093 SBIN0RRCHGB 408 408 Processed 04/05/2023 1204186767 SANO BAI IDBI BANK(607095)
47 Lohandiguda CH-11-008-009-002/-145-B
(baghanpal) 		3311008000NRG23060420231106043 07/04/2023 jalo 3311008WL081624 jalo 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1204186773 Mrs. JALO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
48 Lohandiguda CH-11-008-046-001/84
(Garda) 		3311008000NRG23050420231100990 07/04/2023 JHUNKI 3311008WL081121 JHUNKI 00093 SBIN0RRCHGB 408 408 Processed 04/05/2023 1204186776 Mrs. JHUNKI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
49 Lohandiguda CH-11-008-046-001/85
(Garda) 		3311008000NRG23050420231100992 07/04/2023 JOGI 3311008WL081121 JOGI 00093 SBIN0RRCHGB 408 408 Processed 04/05/2023 1204186777 Mrs. JOGI BAI CHHATTISGARH GRAMIN BANK(607214)
50 Lohandiguda CH-11-008-046-001/85
(Garda) 		3311008000NRG23050420231100993 07/04/2023 NEELA MANDAVI 3311008WL081121 NEELA MANDAVI 00093 SBIN0RRCHGB 408 408 Processed 04/05/2023 1204186782 Miss. NEELA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
51 Lohandiguda CH-11-008-047-002/14
(Sadra) 		3311008000NRG23050420231101117 07/04/2023 DILIP 3311008WL081130 DILIP 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1204186823 Mr. DILIP KUMAR SETHIYA S/O SUKHRAM SET CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4080 4080
52 Lohandiguda CH-11-008-002-001/119
(aanjr) 		3311008000NRG23050420231100934 07/04/2023 DASHAMI 3311008WL081120 DASHAMI 00165 IBKL0002099 816 816 Processed 04/05/2023 1204186829 MRS DASHMI KAVASI STATE BANK OF INDIA(508548)
53 Lohandiguda CH-11-008-002-001/234
(aanjr) 		3311008000NRG23050420231100931 07/04/2023 kari 3311008WL081119 kari 00165 IBKL0002099 1428 1428 Processed 04/05/2023 1204186720 KARI KASHYAP IDBI BANK(607095)
54 Lohandiguda CH-11-008-002-001/575
(aanjr) 		3311008000NRG23050420231100932 07/04/2023 DASHARI KASHYAP 3311008WL081119 DASHARI KASHYAP 00165 IBKL0002099 1428 1428 Processed 04/05/2023 1204186719 MRS DASHARI KASHYAP STATE BANK OF INDIA(508548)
55 Lohandiguda CH-11-008-002-001/582
(aanjr) 		3311008000NRG23050420231100927 07/04/2023 LACHHANI BAI 3311008WL081118 LACHHANI BAI 00165 IBKL0002099 1428 1428 Processed 04/05/2023 1204186718 LACHHANI BAI IDBI BANK(607095)
56 Lohandiguda CH-11-008-003-001/100
(alnar) 		3311008000NRG23050420231100942 07/04/2023 lachani 3311008WL081121 lachani 00165 IBKL0002099 408 408 Processed 04/05/2023 1204186830 LACHHANI PODYAMI IDBI BANK(607095)
57 Lohandiguda CH-11-008-003-001/118
(alnar) 		3311008000NRG23050420231100949 07/04/2023 Basanti Sethiya 3311008WL081121 Basanti Sethiya 00165 IBKL0002099 408 408 Processed 04/05/2023 1204186724 BASANTI SETHIYA IDBI BANK(607095)
58 Lohandiguda CH-11-008-003-001/150
(alnar) 		3311008000NRG23050420231100953 07/04/2023 KAUNDI JAIN 3311008WL081121 KAUNDI JAIN 00165 IBKL0002099 408 408 Processed 04/05/2023 1204186715 KAUNDI JAIN IDBI BANK(607095)
59 Lohandiguda CH-11-008-003-001/200
(alnar) 		3311008000NRG23050420231100956 07/04/2023 Balram Sethiya 3311008WL081121 Balram Sethiya 00165 IBKL0002099 408 408 Processed 04/05/2023 1204186817 BALRAM SETHIYA IDBI BANK(607095)
60 Lohandiguda CH-11-008-003-001/203
(alnar) 		3311008000NRG23050420231100957 07/04/2023 dasmati jain 3311008WL081121 dasmati jain 00165 IBKL0002099 408 408 Processed 04/05/2023 1204186816 DASMATI JAIN IDBI BANK(607095)
61 Lohandiguda CH-11-008-003-001/321
(alnar) 		3311008000NRG23050420231100970 07/04/2023 Sumani Kashyap 3311008WL081121 Sumani Kashyap 00165 IBKL0002099 408 408 Processed 04/05/2023 1204186813 SUMANI KASHYAP IDBI BANK(607095)
62 Lohandiguda CH-11-008-003-001/329
(alnar) 		3311008000NRG23050420231100973 07/04/2023 payako kashyap 3311008WL081121 payako kashyap 00165 IBKL0002099 408 408 Processed 04/05/2023 1204186814 PAYKO KASHYAP IDBI BANK(607095)
63 Lohandiguda CH-11-008-003-001/99
(alnar) 		3311008000NRG23050420231100988 07/04/2023 SOMARI POYAMI 3311008WL081121 SOMARI POYAMI 00165 IBKL0002099 408 408 Processed 04/05/2023 1204186721 SOMARI POYAMI IDBI BANK(607095)
64 Lohandiguda CH-11-008-034-001/662
(Michnar 2) 		3311008000NRG23050420231101087 07/04/2023 Suko Bai Kawasi 3311008WL081128 Suko Bai Kawasi 00165 IBKL0002099 204 204 Processed 04/05/2023 1204186819 SUKO BAI KAWASI IDBI BANK(607095)
65 Lohandiguda CH-11-008-034-001/669
(Michnar 2) 		3311008000NRG23050420231101088 07/04/2023 Sadhu Ram Podyami 3311008WL081128 Sadhu Ram Podyami 00165 IBKL0002099 204 204 Processed 04/05/2023 1204186722 SADHU RAM PODYAMI IDBI BANK(607095)
66 Lohandiguda CH-11-008-046-001/572
(Garda) 		3311008000NRG23050420231103656 07/04/2023 JOGESHWAR THAKUR 3311008WL081382 JOGESHWAR THAKUR 00165 IBKL0002099 1428 1428 Processed 04/05/2023 1204186716 JOGESHWAR THAKUR IDBI BANK(607095)
67 Lohandiguda CH-11-008-046-001/572
(Garda) 		3311008000NRG23050420231103655 07/04/2023 JOGESHWAR THAKUR 3311008WL081382 JOGESHWAR THAKUR 00165 IBKL0002099 1428 1428 Processed 04/05/2023 1204186717 JOGESHWAR THAKUR IDBI BANK(607095)
68 Lohandiguda CH-11-008-046-001/83
(Garda) 		3311008000NRG23050420231100989 07/04/2023 DASHRI 3311008WL081121 DASHRI 00165 IBKL0002099 408 408 Processed 04/05/2023 1204186723 DASHARI IDBI BANK(607095)
69 Lohandiguda CH-11-008-047-002/14
(Sadra) 		3311008000NRG23050420231101116 07/04/2023 boda bai Sethiya 3311008WL081130 boda bai Sethiya 00165 IBKL0002099 1428 1428 Processed 04/05/2023 1204186815 BODA BAI SETHIYA IDBI BANK(607095)
70 Lohandiguda CH-11-008-055-001/3
(Michnar 2) 		3311008000NRG23050420231101095 07/04/2023 BODE MANDAVI 3311008WL081128 BODE MANDAVI 00165 IBKL0002099 204 204 Processed 04/05/2023 1204186818 BODE MANDAVI IDBI BANK(607095)
SubTotal 13668 13668
71 Lohandiguda CH-11-008-002-001/119
(aanjr) 		3311008000NRG23050420231100933 07/04/2023 BONJA 3311008WL081120 BONJA 00415 SBIN0006068 816 816 Processed 04/05/2023 1204186827 MR BONJA KAVASI STATE BANK OF INDIA(508548)
72 Lohandiguda CH-11-008-002-001/233
(aanjr) 		3311008000NRG23050420231100935 07/04/2023 budru 3311008WL081120 budru 00415 SBIN0006068 816 816 Processed 04/05/2023 1204186789 MRS BUDARU KASHYAP STATE BANK OF INDIA(508548)
73 Lohandiguda CH-11-008-002-001/571
(aanjr) 		3311008000NRG23050420231100938 07/04/2023 MANGLO 3311008WL081120 MANGLO 00415 SBIN0006068 816 816 Processed 04/05/2023 1204186737 MRS MANGLO BAGHEL STATE BANK OF INDIA(508548)
74 Lohandiguda CH-11-008-002-001/577
(aanjr) 		3311008000NRG23050420231100926 07/04/2023 BAMAN 3311008WL081118 BAMAN 00415 SBIN0006068 1428 1428 Processed 04/05/2023 1204186726 MR BAMAN KASHYAP STATE BANK OF INDIA(508548)
75 Lohandiguda CH-11-008-003-001/186
(alnar) 		3311008000NRG23050420231100955 07/04/2023 SONMATI 3311008WL081121 SONMATI 00415 SBIN0006068 408 408 Processed 04/05/2023 1204186739 SONMATI SETHIYA IDBI BANK(607095)
76 Lohandiguda CH-11-008-003-001/2386
(alnar) 		3311008000NRG23050420231100960 07/04/2023 NIRBATI SETHIYA 3311008WL081121 NIRBATI SETHIYA 00415 SBIN0006068 408 408 Processed 04/05/2023 1204186744 NIRBATI SETHIYA IDBI BANK(607095)
77 Lohandiguda CH-11-008-006-001/378
(badarenga) 		3311008000NRG23060420231106046 07/04/2023 Somaru Nag 3311008WL081625 Somaru Nag 00415 SBIN0006068 1020 1020 Processed 04/05/2023 1204186751 Mr. SOMARU NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
78 Lohandiguda CH-11-008-009-003/392
(baghanpal) 		3311008000NRG23060420231106041 07/04/2023 SOMARU MANDAVI 3311008WL081623 SOMARU MANDAVI 00415 SBIN0006068 1224 1224 Rejected 04/05/2023 1204186748 A/c Blocked or Frozen
79 Lohandiguda CH-11-008-017-002/31
(chote parodakas) 		3311008000NRG23050420231101044 07/04/2023 bhajan thakur 3311008WL081124 bhajan thakur 00415 SBIN0006068 612 612 Processed 04/05/2023 1204186728 MR BHAJAN THAKUR STATE BANK OF INDIA(508548)
80 Lohandiguda CH-11-008-020-001/165
(gadia) 		3311008000NRG23050420231101047 07/04/2023 KAILASH 3311008WL081125 KAILASH 00415 SBIN0006068 1428 1428 Processed 04/05/2023 1204186828 MR KAILASH KASHYAP STATE BANK OF INDIA(508548)
81 Lohandiguda CH-11-008-020-001/195
(gadia) 		3311008000NRG23050420231101048 07/04/2023 Padmani Kashyap 3311008WL081125 Padmani Kashyap 00415 SBIN0006068 1428 1428 Processed 04/05/2023 1204186799 MRS PADMANI KASHYAP STATE BANK OF INDIA(508548)
82 Lohandiguda CH-11-008-020-001/38
(gadia) 		3311008000NRG23050420231101050 07/04/2023 RAIYMATI KASHYAP 3311008WL081125 RAIYMATI KASHYAP 00415 SBIN0006068 1428 1428 Processed 04/05/2023 1204186802 MISS RAIYMATI KASHYAP STATE BANK OF INDIA(508548)
83 Lohandiguda CH-11-008-020-001/44
(gadia) 		3311008000NRG23050420231101051 07/04/2023 ANTIBAI 3311008WL081125 ANTIBAI 00415 SBIN0006068 1428 1428 Processed 04/05/2023 1204186800 MRS ANTI BAGHEL STATE BANK OF INDIA(508548)
84 Lohandiguda CH-11-008-020-001/69
(gadia) 		3311008000NRG23030420231090980 07/04/2023 RADHA 3311008WL080470 RADHA 00415 SBIN0006068 408 408 Processed 04/05/2023 1204186801 MRS RADHA KASHYAP STATE BANK OF INDIA(508548)
85 Lohandiguda CH-11-008-020-001/690
(gadia) 		3311008000NRG23050420231101052 07/04/2023 baisu kashyap 3311008WL081125 baisu kashyap 00415 SBIN0006068 1428 1428 Processed 04/05/2023 1204186746 MR BAYSURAM KASHYAP STATE BANK OF INDIA(508548)
86 Lohandiguda CH-11-008-027-002/117
(mandar) 		3311008000NRG23060420231106049 07/04/2023 Bhanmati Patel 3311008WL081626 Bhanmati Patel 00415 SBIN0006068 1020 1020 Processed 04/05/2023 1204186798 MRS BHANMATI PATEL STATE BANK OF INDIA(508548)
87 Lohandiguda CH-11-008-027-002/117
(mandar) 		3311008000NRG23060420231106050 07/04/2023 BHUNESHWARI 3311008WL081626 BHUNESHWARI 00415 SBIN0006068 1020 1020 Processed 04/05/2023 1204186742 MISS BHUNESHWARI PATEL STATE BANK OF INDIA(508548)
88 Lohandiguda CH-11-008-027-002/117
(mandar) 		3311008000NRG23060420231106048 07/04/2023 Kanto Patle 3311008WL081626 Kanto Patle 00415 SBIN0006068 1020 1020 Processed 04/05/2023 1204186747 Mr. KANTO PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
89 Lohandiguda CH-11-008-027-002/172
(mandar) 		3311008000NRG23050420231101073 07/04/2023 ANTU BAGHEL 3311008WL081127 ANTU BAGHEL 00415 SBIN0006068 612 612 Processed 04/05/2023 1204186791 MR ANTU BAGHEL STATE BANK OF INDIA(508548)
90 Lohandiguda CH-11-008-027-002/179
(mandar) 		3311008000NRG23050420231101075 07/04/2023 RATNI 3311008WL081127 RATNI 00415 SBIN0006068 612 612 Processed 04/05/2023 1204186806 MRS RATNI BAGHEL STATE BANK OF INDIA(508548)
91 Lohandiguda CH-11-008-027-002/276
(mandar) 		3311008000NRG23050420231101076 07/04/2023 SUKHLAL BAGHEL 3311008WL081127 SUKHLAL BAGHEL 00415 SBIN0006068 612 612 Processed 04/05/2023 1204186793 MR SUKHLAL BAGHEL STATE BANK OF INDIA(508548)
92 Lohandiguda CH-11-008-027-002/289
(mandar) 		3311008000NRG23060420231106051 07/04/2023 KHOGESHWAR PATEL 3311008WL081626 KHOGESHWAR PATEL 00415 SBIN0006068 1428 1428 Processed 04/05/2023 1204186729 MR KHOGESHWAR PATEL STATE BANK OF INDIA(508548)
93 Lohandiguda CH-11-008-027-002/47
(mandar) 		3311008000NRG23070420231106799 07/04/2023 KHATU RAM PATEL 3311008WL081688 KHATU RAM PATEL 00415 SBIN0006068 816 816 Processed 04/05/2023 1204186733 MR KHATU RAM PATEL STATE BANK OF INDIA(508548)
94 Lohandiguda CH-11-008-027-002/47
(mandar) 		3311008000NRG23070420231106798 07/04/2023 KHATU RAM PATEL 3311008WL081688 KHATU RAM PATEL 00415 SBIN0006068 1224 1224 Processed 04/05/2023 1204186734 MR KHATU RAM PATEL STATE BANK OF INDIA(508548)
95 Lohandiguda CH-11-008-033-003/653
(matnar) 		3311008000NRG23030420231090982 07/04/2023 RAMESH KUMAR KAVASI 3311008WL080470 RAMESH KUMAR KAVASI 00415 SBIN0006068 408 408 Processed 04/05/2023 1204186725 MR RAMESH KUMAR KAVASI STATE BANK OF INDIA(508548)
96 Lohandiguda CH-11-008-033-003/922
(matnar) 		3311008000NRG23030420231090983 07/04/2023 SATO MANDAVI 3311008WL080470 SATO MANDAVI 00415 SBIN0006068 408 408 Processed 04/05/2023 1204186797 MRS SATO KASHYAP STATE BANK OF INDIA(508548)
97 Lohandiguda CH-11-008-034-001/650
(Michnar 2) 		3311008000NRG23050420231101082 07/04/2023 Bukali mandavi 3311008WL081128 Bukali mandavi 00415 SBIN0006068 204 204 Processed 04/05/2023 1204186735 MRS BUKALI MANDAVI STATE BANK OF INDIA(508548)
98 Lohandiguda CH-11-008-034-001/655
(Michnar 2) 		3311008000NRG23050420231101083 07/04/2023 Galo Kowasi 3311008WL081128 Galo Kowasi 00415 SBIN0006068 204 204 Processed 04/05/2023 1204186732 MRS GALO PODYAMI STATE BANK OF INDIA(508548)
99 Lohandiguda CH-11-008-034-001/657
(Michnar 2) 		3311008000NRG23050420231101085 07/04/2023 Mangalo Podyami 3311008WL081128 Mangalo Podyami 00415 SBIN0006068 204 204 Processed 04/05/2023 1204186786 MRS MANGLO PODYAMI STATE BANK OF INDIA(508548)
100 Lohandiguda CH-11-008-043-002/106
(Sataspur) 		3311008000NRG23050420231101137 07/04/2023 SONMATI 3311008WL081133 SONMATI 00415 SBIN0006068 1428 1428 Processed 04/05/2023 1204186730 MRS SONMATI KASHYAP STATE BANK OF INDIA(508548)
101 Lohandiguda CH-11-008-043-002/107
(Sataspur) 		3311008000NRG23050420231101138 07/04/2023 PRABHU KASHYAP 3311008WL081133 PRABHU KASHYAP 00415 SBIN0006068 1428 1428 Processed 04/05/2023 1204186743 MR PRABHU KASHYAP STATE BANK OF INDIA(508548)
102 Lohandiguda CH-11-008-043-002/108
(Sataspur) 		3311008000NRG23050420231101142 07/04/2023 LACHCHHANI KASHYAP 3311008WL081133 LACHCHHANI KASHYAP 00415 SBIN0006068 1428 1428 Processed 04/05/2023 1204186792 MRS LACHCHHANI KASHYAP STATE BANK OF INDIA(508548)
103 Lohandiguda CH-11-008-043-002/108
(Sataspur) 		3311008000NRG23050420231101141 07/04/2023 MANKAY KASHYAP 3311008WL081133 MANKAY KASHYAP 00415 SBIN0006068 1428 1428 Processed 04/05/2023 1204186745 MRS MANKAY KASHYAP STATE BANK OF INDIA(508548)
104 Lohandiguda CH-11-008-043-002/108
(Sataspur) 		3311008000NRG23050420231101139 07/04/2023 SAMPAT 3311008WL081133 SAMPAT 00415 SBIN0006068 1428 1428 Processed 04/05/2023 1204186805 MR SAMPAT KASHYAP STATE BANK OF INDIA(508548)
105 Lohandiguda CH-11-008-043-002/111
(Sataspur) 		3311008000NRG23050420231101143 07/04/2023 GHINAY 3311008WL081133 GHINAY 00415 SBIN0006068 1428 1428 Processed 04/05/2023 1204186794 MRS GINAY KASHYAP STATE BANK OF INDIA(508548)
106 Lohandiguda CH-11-008-043-002/114
(Sataspur) 		3311008000NRG23050420231101144 07/04/2023 NILDAI 3311008WL081133 NILDAI 00415 SBIN0006068 1428 1428 Processed 04/05/2023 1204186796 MISS NILDAI KASHYAP STATE BANK OF INDIA(508548)
107 Lohandiguda CH-11-008-043-002/114
(Sataspur) 		3311008000NRG23050420231101145 07/04/2023 SUSHILA 3311008WL081133 SUSHILA 00415 SBIN0006068 1428 1428 Processed 04/05/2023 1204186731 MISS SUSHILA KASHYAP STATE BANK OF INDIA(508548)
108 Lohandiguda CH-11-008-043-002/118
(Sataspur) 		3311008000NRG23050420231101149 07/04/2023 BHARAT KASHYAP 3311008WL081133 BHARAT KASHYAP 00415 SBIN0006068 1428 1428 Processed 04/05/2023 1204186804 MR BHARAT KASHYAP STATE BANK OF INDIA(508548)
109 Lohandiguda CH-11-008-043-002/118
(Sataspur) 		3311008000NRG23050420231101147 07/04/2023 LAKHMI 3311008WL081133 LAKHMI 00415 SBIN0006068 1428 1428 Processed 04/05/2023 1204186795 MISS LAKHMI KASHYAP STATE BANK OF INDIA(508548)
110 Lohandiguda CH-11-008-043-002/1230
(Sataspur) 		3311008000NRG23050420231101150 07/04/2023 Chimari Kashyap 3311008WL081133 Chimari Kashyap 00415 SBIN0006068 1428 1428 Processed 04/05/2023 1204186740 MRS CHIMRI KASHYAP STATE BANK OF INDIA(508548)
111 Lohandiguda CH-11-008-043-002/1239
(Sataspur) 		3311008000NRG23050420231101151 07/04/2023 Bali Ram Kashyap 3311008WL081133 Bali Ram Kashyap 00415 SBIN0006068 1428 1428 Processed 04/05/2023 1204186803 MR BALI KASHYAP STATE BANK OF INDIA(508548)
112 Lohandiguda CH-11-008-043-002/330
(Sataspur) 		3311008000NRG23050420231101153 07/04/2023 MANARU 3311008WL081133 MANARU 00415 SBIN0006068 1428 1428 Processed 04/05/2023 1204186826 MR MANARU KASHYAP STATE BANK OF INDIA(508548)
113 Lohandiguda CH-11-008-043-003/315
(Sataspur) 		3311008000NRG23050420231101135 07/04/2023 pando 3311008WL081132 pando 00415 SBIN0006068 1428 1428 Processed 04/05/2023 1204186741 MRS PANDO MANDAVI STATE BANK OF INDIA(508548)
114 Lohandiguda CH-11-008-047-001/23
(Sadra) 		3311008000NRG23050420231101107 07/04/2023 Banita nag 3311008WL081129 Banita nag 00415 SBIN0006068 1428 1428 Processed 04/05/2023 1204186807 MR BANITA NAG STATE BANK OF INDIA(508548)
115 Lohandiguda CH-11-008-055-001/28
(Michnar 2) 		3311008000NRG23050420231101093 07/04/2023 RAMDHAR PODYAMI 3311008WL081128 RAMDHAR PODYAMI 00415 SBIN0006068 204 204 Processed 04/05/2023 1204186749 MR RAMDHAR PODYAMI STATE BANK OF INDIA(508548)
116 Lohandiguda CH-11-008-055-001/57
(Michnar 2) 		3311008000NRG23050420231101098 07/04/2023 MASO 3311008WL081128 MASO 00415 SBIN0006068 204 204 Processed 04/05/2023 1204186811 MASO RAM PODYAMI PUNJAB NATIONAL BANK(508568)
117 Lohandiguda CH-11-008-055-001/78
(Michnar 2) 		3311008000NRG23050420231101102 07/04/2023 Mase Podiyami 3311008WL081128 Mase Podiyami 00415 SBIN0006068 204 204 Processed 04/05/2023 1204186787 MRS MASE PODIYAMI STATE BANK OF INDIA(508548)
SubTotal 46920 46920
118 Lohandiguda CH-11-008-027-002/174
(mandar) 		3311008000NRG23050420231101074 07/04/2023 HEMBATI KASHYAP 3311008WL081127 HEMBATI KASHYAP 00691 IPOS0000001 612 612 Processed 04/05/2023 1204186820 MISS HEMBATI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 612 612
Total 99960 99960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_070423APB_FTO_16592 Central Bank Of India CBIN0281816 BELAR 16932
2 Lohandiguda CH3311008_070423APB_FTO_16592 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 15300
3 Lohandiguda CH3311008_070423APB_FTO_16592 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 2448
4 Lohandiguda CH3311008_070423APB_FTO_16592 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 4080
5 Lohandiguda CH3311008_070423APB_FTO_16592 I.D.B.I.BANK IBKL0002099 ALNAR 13668
6 Lohandiguda CH3311008_070423APB_FTO_16592 State Bank of India SBIN0006068 LOHANDIGUDA 46920
7 Lohandiguda CH3311008_070423APB_FTO_16592 India Post Payments Bank IPOS0000001 JAGDALPUR 612

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