Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:44:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_050923APB_FTO_259491
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-11-008-005-001/479
(Badanji 2) 		3311008000NRG24050920230466829 05/09/2023 BUTLU RAM 3311008WL042763 BUTLU RAM 00089 CBIN0281816 221 221 Processed 20/09/2023 5763244993 Mr. BUTLU RAM KASHYAP CENTRAL BANK OF INDIA(607115)
2 Lohandiguda CH-11-008-009-001/-220-B
(baghanpal) 		3311008000NRG24040920230464394 05/09/2023 NILOBAGHEL 3311008WL042102 NILOBAGHEL 00089 CBIN0281816 221 221 Processed 20/09/2023 5763244982 Mrs. NILO BAGHEL W/O SOMARU BAGHEL CENTRAL BANK OF INDIA(607115)
3 Lohandiguda CH-11-008-009-001/-220-B
(baghanpal) 		3311008000NRG24040920230464393 05/09/2023 somaru baghel 3311008WL042102 somaru baghel 00089 CBIN0281816 221 221 Processed 20/09/2023 5763244981 Mr. SOMARU BAGHEL S/O BHAKCHAND BAGH CENTRAL BANK OF INDIA(607115)
4 Lohandiguda CH-11-008-009-001/286-A
(baghanpal) 		3311008000NRG24040920230464396 05/09/2023 HEMBATI 3311008WL042102 HEMBATI 00089 CBIN0281816 221 221 Processed 20/09/2023 5763244971 Mrs. HEMBATI W/O LACHHNNATH CENTRAL BANK OF INDIA(607115)
5 Lohandiguda CH-11-008-009-001/286-A
(baghanpal) 		3311008000NRG24040920230464395 05/09/2023 LACHHU MAURY 3311008WL042102 LACHHU MAURY 00089 CBIN0281816 221 221 Processed 20/09/2023 5763244972 Mr. LACHHU MAURY S/O CHAMRU MAURYA CENTRAL BANK OF INDIA(607115)
6 Lohandiguda CH-11-008-009-001/295-A
(baghanpal) 		3311008000NRG24040920230464397 05/09/2023 MITHU KASHYAP 3311008WL042102 MITHU KASHYAP 00089 CBIN0281816 221 221 Processed 20/09/2023 5763244978 Mr. MITHU KASHYAP CENTRAL BANK OF INDIA(607115)
7 Lohandiguda CH-11-008-009-001/295-A
(baghanpal) 		3311008000NRG24040920230464398 05/09/2023 Padma Kashyap 3311008WL042102 Padma Kashyap 00089 CBIN0281816 221 221 Processed 20/09/2023 5763244979 Mrs. PADMA KASHYAP CENTRAL BANK OF INDIA(607115)
8 Lohandiguda CH-11-008-009-002/475
(baghanpal) 		3311008000NRG24040920230464400 05/09/2023 JHIMBATI BAGHEL 3311008WL042103 JHIMBATI BAGHEL 00089 CBIN0281816 1547 1547 Processed 20/09/2023 5763244998 Mrs. JHIMBATI BAGHEL W/O VISHWANATH BAG CENTRAL BANK OF INDIA(607115)
9 Lohandiguda CH-11-008-009-002/521
(baghanpal) 		3311008000NRG24040920230464399 05/09/2023 Ichhabati nagesh 3311008WL042102 Ichhabati nagesh 00089 CBIN0281816 221 221 Processed 20/09/2023 5763244992 MRS ICHAVATI NAGESH STATE BANK OF INDIA(508548)
10 Lohandiguda CH-11-008-017-002/39
(chote parodakas) 		3311008000NRG24040920230464405 05/09/2023 MINKETAN 3311008WL042105 MINKETAN 00089 CBIN0281816 442 442 Processed 20/09/2023 5763244989 Mr. MINKETAN THAKUR CENTRAL BANK OF INDIA(607115)
11 Lohandiguda CH-11-008-017-002/46
(chote parodakas) 		3311008000NRG24040920230464406 05/09/2023 PHULSINGH 3311008WL042105 PHULSINGH 00089 CBIN0281816 442 442 Processed 20/09/2023 5763244996 Mr. FOOL SINGH THALKUR CENTRAL BANK OF INDIA(607115)
12 Lohandiguda CH-11-008-037-002/127
(takraguda) 		3311008000NRG24040920230464466 05/09/2023 SUBARI 3311008WL042112 SUBARI 00089 CBIN0281816 442 442 Processed 20/09/2023 5763244968 Mrs. SUBRI NAG W/O SUKDEV CENTRAL BANK OF INDIA(607115)
13 Lohandiguda CH-11-008-037-002/306
(takraguda) 		3311008000NRG24040920230464467 05/09/2023 ANATRAM 3311008WL042112 ANATRAM 00089 CBIN0281816 442 442 Processed 20/09/2023 5763244973 Mr. ANANT RAM NAG S/O MR SUKDEV NAG CENTRAL BANK OF INDIA(607115)
14 Lohandiguda CH-11-008-045-001/461
(Neganar) 		3311008000NRG24040920230464457 05/09/2023 lalita thakur 3311008WL042111 lalita thakur 00089 CBIN0281816 442 442 Processed 20/09/2023 5763244995 Mrs. LALITA THAKUR W/O MANO THAKUR CENTRAL BANK OF INDIA(607115)
15 Lohandiguda CH-11-008-045-001/482
(Neganar) 		3311008000NRG24040920230464458 05/09/2023 mamta 3311008WL042111 mamta 00089 CBIN0281816 442 442 Processed 20/09/2023 5763244994 Mrs. MAMTA BHASKAR W/O RAJU BHASKAR CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
16 Lohandiguda CH-11-008-003-001/147
(alnar) 		3311008000NRG24050920230465979 05/09/2023 ANANTRAM 3311008WL042524 ANANTRAM 00093 CRGB0001127 221 221 Processed 20/09/2023 5763244999 ANANT RAM SETHIYA IDBI BANK(607095)
17 Lohandiguda CH-11-008-040-002/112
(toyer) 		3311008000NRG24050920230466883 05/09/2023 PAKLI 3311008WL042777 PAKLI 00093 CRGB0001127 221 221 Processed 20/09/2023 5763245001 PAKLI POYAM IDBI BANK(607095)
18 Lohandiguda CH-11-008-045-001/121
(Neganar) 		3311008000NRG24040920230464451 05/09/2023 sitaram mandavi 3311008WL042111 sitaram mandavi 00093 CRGB0001127 1547 1547 Processed 20/09/2023 5763245002 MR SITARAM MANDAVI STATE BANK OF INDIA(508548)
19 Lohandiguda CH-11-008-045-001/122
(Neganar) 		3311008000NRG24040920230464452 05/09/2023 patti bai mandavi 3311008WL042111 patti bai mandavi 00093 CRGB0001127 1547 1547 Processed 20/09/2023 5763245004 Mrs. PATTI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
20 Lohandiguda CH-11-008-045-001/304
(Neganar) 		3311008000NRG24040920230464454 05/09/2023 sukhram mandavi 3311008WL042111 sukhram mandavi 00093 CRGB0001127 1547 1547 Processed 20/09/2023 5763245005 Mr. SUKHRAM MANDAVI S/O SANNURAM CHHATTISGARH GRAMIN BANK(607214)
21 Lohandiguda CH-11-008-045-001/307
(Neganar) 		3311008000NRG24040920230464455 05/09/2023 boti ram mandavi 3311008WL042111 boti ram mandavi 00093 CRGB0001127 1547 1547 Processed 20/09/2023 5763245003 Mr. BOTIRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
22 Lohandiguda CH-11-008-045-001/713
(Neganar) 		3311008000NRG24040920230464462 05/09/2023 VANDANA THAKUR 3311008WL042111 VANDANA THAKUR 00093 CRGB0001127 1547 1547 Processed 20/09/2023 5763244958 Mrs. VANDANA THAKUR CHHATTISGARH GRAMIN BANK(607214)
23 Lohandiguda CH-11-008-045-002/237
(Neganar) 		3311008000NRG24040920230464464 05/09/2023 lachchu 3311008WL042111 lachchu 00093 CRGB0001127 1547 1547 Processed 20/09/2023 5763245000 Mr. LACHCHHU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9724 9724
24 Lohandiguda CH-11-008-034-001/497
(Michnar 2) 		3311008000NRG24040920230464442 05/09/2023 Joga Ram Poyami 3311008WL042108 Joga Ram Poyami 00093 SBIN0RRCHGB 663 663 Processed 20/09/2023 5763244959 Mr. JOGA RAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
25 Lohandiguda CH-11-008-002-001/143
(aanjr) 		3311008000NRG24040920230464392 05/09/2023 SHAMBATI 3311008WL042101 SHAMBATI 00165 IBKL0002099 221 221 Processed 20/09/2023 5763244964 SAMBATI IDBI BANK(607095)
26 Lohandiguda CH-11-008-034-001/669
(Michnar 2) 		3311008000NRG24040920230464444 05/09/2023 Sadhu Ram Podyami 3311008WL042108 Sadhu Ram Podyami 00165 IBKL0002099 663 663 Processed 20/09/2023 5763244962 SADHU RAM PODYAMI IDBI BANK(607095)
27 Lohandiguda CH-11-008-045-001/310
(Neganar) 		3311008000NRG24040920230464456 05/09/2023 gurmel kashyap 3311008WL042111 gurmel kashyap 00165 IBKL0002099 1547 1547 Processed 20/09/2023 5763244961 GURMEL KASHYAP IDBI BANK(607095)
28 Lohandiguda CH-11-008-045-001/487
(Neganar) 		3311008000NRG24040920230464459 05/09/2023 KHEMESHWAR KASHYAP 3311008WL042111 KHEMESHWAR KASHYAP 00165 IBKL0002099 1105 1105 Processed 20/09/2023 5763244965 KHAGESHWAR KASHYAP IDBI BANK(607095)
29 Lohandiguda CH-11-008-045-001/691
(Neganar) 		3311008000NRG24040920230464460 05/09/2023 KAMESHWARI 3311008WL042111 KAMESHWARI 00165 IBKL0002099 1547 1547 Processed 20/09/2023 5763244966 KAMESHWARI IDBI BANK(607095)
30 Lohandiguda CH-11-008-045-001/709
(Neganar) 		3311008000NRG24040920230464461 05/09/2023 Kunti Thakur 3311008WL042111 Kunti Thakur 00165 IBKL0002099 1547 1547 Processed 20/09/2023 5763244967 MISS KUNTI THAKUR STATE BANK OF INDIA(508548)
31 Lohandiguda CH-11-008-055-001/7
(Michnar 2) 		3311008000NRG24040920230464445 05/09/2023 SOMARI PODYAMI 3311008WL042108 SOMARI PODYAMI 00165 IBKL0002099 663 663 Processed 20/09/2023 5763244963 SOMARI PODYAMI IDBI BANK(607095)
SubTotal 7293 7293
32 Lohandiguda CH-11-008-007-001/1035
(BADE DHARAUR) 		3311008000NRG24050920230466832 05/09/2023 NATHU NAG 3311008WL042766 NATHU NAG 00415 SBIN0006068 221 221 Processed 20/09/2023 5763244980 MR NATHU NAG STATE BANK OF INDIA(508548)
33 Lohandiguda CH-11-008-007-001/1040
(BADE DHARAUR) 		3311008000NRG24050920230466833 05/09/2023 RATNA CHUNARKAR 3311008WL042767 RATNA CHUNARKAR 00415 SBIN0006068 221 221 Processed 20/09/2023 5763244970 MRS RATNA CHUNARKAR STATE BANK OF INDIA(508548)
34 Lohandiguda CH-11-008-007-001/1042
(BADE DHARAUR) 		3311008000NRG24050920230466837 05/09/2023 MANGALDAI KASHYAP 3311008WL042769 MANGALDAI KASHYAP 00415 SBIN0006068 221 221 Processed 20/09/2023 5763244988 MRS MANGALDAI KASHYAP STATE BANK OF INDIA(508548)
35 Lohandiguda CH-11-008-007-001/1045
(BADE DHARAUR) 		3311008000NRG24050920230466876 05/09/2023 PRADEEP BANIK 3311008WL042774 PRADEEP BANIK 00415 SBIN0006068 221 221 Processed 20/09/2023 5763244977 MR PRADEEP BANIK STATE BANK OF INDIA(508548)
36 Lohandiguda CH-11-008-007-001/1056
(BADE DHARAUR) 		3311008000NRG24050920230466838 05/09/2023 Jayamati Thakur 3311008WL042770 Jayamati Thakur 00415 SBIN0006068 221 221 Processed 20/09/2023 5763244997 MRS JAYBATI JAYBATI STATE BANK OF INDIA(508548)
37 Lohandiguda CH-11-008-007-001/1059
(BADE DHARAUR) 		3311008000NRG24050920230466830 05/09/2023 Sunti Sethiya 3311008WL042764 Sunti Sethiya 00415 SBIN0006068 221 221 Processed 20/09/2023 5763244976 MRS SUNTI SETHIYA STATE BANK OF INDIA(508548)
38 Lohandiguda CH-11-008-007-001/1061
(BADE DHARAUR) 		3311008000NRG24050920230466840 05/09/2023 Kalavati Baghel 3311008WL042772 Kalavati Baghel 00415 SBIN0006068 221 221 Processed 20/09/2023 5763244985 MRS KALAVATI BAGHEL STATE BANK OF INDIA(508548)
39 Lohandiguda CH-11-008-007-001/1063
(BADE DHARAUR) 		3311008000NRG24050920230466831 05/09/2023 Puni Bai 3311008WL042765 Puni Bai 00415 SBIN0006068 221 221 Processed 20/09/2023 5763244987 Mr. PUNNI BAI W/O PEELA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
40 Lohandiguda CH-11-008-007-001/1064
(BADE DHARAUR) 		3311008000NRG24050920230466839 05/09/2023 Bindeshwari Meshram 3311008WL042771 Bindeshwari Meshram 00415 SBIN0006068 221 221 Processed 20/09/2023 5763244984 MRS BINDESHWARI MESHRAM STATE BANK OF INDIA(508548)
41 Lohandiguda CH-11-008-007-001/61
(BADE DHARAUR) 		3311008000NRG24050920230466877 05/09/2023 TULA SINGH THAKUR 3311008WL042775 TULA SINGH THAKUR 00415 SBIN0006068 221 221 Processed 20/09/2023 5763244986 MR TULARAM SINGH THAKUR STATE BANK OF INDIA(508548)
42 Lohandiguda CH-11-008-016-001/100
(CHITRAKUT) 		3311008000NRG24040920230464401 05/09/2023 VINOD KUMAR 3311008WL042104 VINOD KUMAR 00415 SBIN0006068 442 442 Processed 20/09/2023 5763244969 MR VINOD KUMAR PATEL STATE BANK OF INDIA(508548)
43 Lohandiguda CH-11-008-016-001/1201
(CHITRAKUT) 		3311008000NRG24040920230464402 05/09/2023 ARJUN PATEL 3311008WL042104 ARJUN PATEL 00415 SBIN0006068 221 221 Processed 20/09/2023 5763244960 MR ARJUN PATEL STATE BANK OF INDIA(508548)
44 Lohandiguda CH-11-008-016-001/637
(CHITRAKUT) 		3311008000NRG24040920230464403 05/09/2023 SAYTO 3311008WL042104 SAYTO 00415 SBIN0006068 221 221 Processed 20/09/2023 5763244990 MR SAYBO RAM KASHYAP STATE BANK OF INDIA(508548)
45 Lohandiguda CH-11-008-017-002/31
(chote parodakas) 		3311008000NRG24040920230464404 05/09/2023 bhajan thakur 3311008WL042105 bhajan thakur 00415 SBIN0006068 442 442 Processed 20/09/2023 5763244983 MR BHAJAN THAKUR STATE BANK OF INDIA(508548)
46 Lohandiguda CH-11-008-018-001/207
(DABPAL) 		3311008000NRG24040920230464407 05/09/2023 MOTURAM KASHYAP 3311008WL042105 MOTURAM KASHYAP 00415 SBIN0006068 442 442 Processed 20/09/2023 5763244975 MR MOTU RAM KASHYAP STATE BANK OF INDIA(508548)
47 Lohandiguda CH-11-008-045-002/434
(Neganar) 		3311008000NRG24040920230464465 05/09/2023 Mamta Bhaskar 3311008WL042111 Mamta Bhaskar 00415 SBIN0006068 442 442 Processed 20/09/2023 5763244974 MS MAMTA KASHYAP STATE BANK OF INDIA(508548)
48 Lohandiguda CH-11-008-055-001/78
(Michnar 2) 		3311008000NRG24040920230464446 05/09/2023 Mase Podiyami 3311008WL042108 Mase Podiyami 00415 SBIN0006068 663 663 Processed 20/09/2023 5763244991 MRS MASE PODIYAMI STATE BANK OF INDIA(508548)
SubTotal 5083 5083
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_050923APB_FTO_259491 Central Bank Of India CBIN0281816 BELAR 5525
2 Lohandiguda CH3311008_050923APB_FTO_259491 Central Bank Of India CBIN0281816 takraguda 442
3 Lohandiguda CH3311008_050923APB_FTO_259491 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 9724
4 Lohandiguda CH3311008_050923APB_FTO_259491 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 663
5 Lohandiguda CH3311008_050923APB_FTO_259491 I.D.B.I.BANK IBKL0002099 ALNAR 7293
6 Lohandiguda CH3311008_050923APB_FTO_259491 State Bank of India SBIN0006068 LOHANDIGUDA 5083

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