Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:32:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_260423APB_FTO_54748
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-11-008-005-001/534
(badangi) 		3311008000NRG24260420230086532 26/04/2023 SAILSEN BHARDWAJ 3311008WL006715 SAILSEN BHARDWAJ 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438301032 Mr. SAILASEN SON OF LOKNADH BHARDWAJ CENTRAL BANK OF INDIA(607115)
2 Lohandiguda CH-11-008-033-003/233
(matnar) 		3311008000NRG24250420230076326 26/04/2023 JAYO 3311008WL006078 JAYO 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438301031 MRS JAYMANI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 Lohandiguda CH-11-008-003-001/113
(alnar) 		3311008000NRG24250420230074484 26/04/2023 GADRU 3311008WL005929 GADRU 00093 CRGB0001127 884 884 Processed 11/05/2023 1438301060 Mr. GADRU PADAMI CHHATTISGARH GRAMIN BANK(607214)
4 Lohandiguda CH-11-008-003-001/113
(alnar) 		3311008000NRG24250420230074485 26/04/2023 SOMARI 3311008WL005929 SOMARI 00093 CRGB0001127 884 884 Processed 11/05/2023 1438301076 Mrs. SOMARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
5 Lohandiguda CH-11-008-003-001/118
(alnar) 		3311008000NRG24250420230074486 26/04/2023 bhagat ram 3311008WL005929 bhagat ram 00093 CRGB0001127 884 884 Processed 11/05/2023 1438301090 Mr. BHAGATRAM SETHIYA CHHATTISGARH GRAMIN BANK(607214)
6 Lohandiguda CH-11-008-003-001/119
(alnar) 		3311008000NRG24250420230074488 26/04/2023 JAGAT RAM 3311008WL005929 JAGAT RAM 00093 CRGB0001127 884 884 Processed 11/05/2023 1438301091 JAGAT RAM SETHIYA IDBI BANK(607095)
7 Lohandiguda CH-11-008-003-001/119
(alnar) 		3311008000NRG24250420230074489 26/04/2023 NILBATI SETHIYA 3311008WL005929 NILBATI SETHIYA 00093 CRGB0001127 884 884 Processed 11/05/2023 1438301088 Mrs. NILBATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
8 Lohandiguda CH-11-008-003-001/179
(alnar) 		3311008000NRG24250420230074480 26/04/2023 SAMPATI MOURYA 3311008WL005928 SAMPATI MOURYA 00093 CRGB0001127 1105 1105 Processed 11/05/2023 1438301079 Mrs. SAMPATI MAURYA W/O MANGLU MAURYA CHHATTISGARH GRAMIN BANK(607214)
9 Lohandiguda CH-11-008-003-001/186
(alnar) 		3311008000NRG24250420230074491 26/04/2023 UBLAL SETHIYA 3311008WL005929 UBLAL SETHIYA 00093 CRGB0001127 884 884 Processed 11/05/2023 1438301052 Mr. UBLAL SETHIYA S/O CHHATTISGARH GRAMIN BANK(607214)
10 Lohandiguda CH-11-008-003-001/280
(alnar) 		3311008000NRG24250420230074494 26/04/2023 SUKHRAM 3311008WL005929 SUKHRAM 00093 CRGB0001127 884 884 Processed 11/05/2023 1438301051 SUKHRAM KAWASI IDBI BANK(607095)
11 Lohandiguda CH-11-008-003-001/49
(alnar) 		3311008000NRG24250420230074498 26/04/2023 MITHU 3311008WL005929 MITHU 00093 CRGB0001127 884 884 Processed 11/05/2023 1438301071 Mr. MITHURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
12 Lohandiguda CH-11-008-033-003/224
(matnar) 		3311008000NRG24250420230076320 26/04/2023 NANISINGH 3311008WL006077 NANISINGH 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1438301050 Mr. NANIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
13 Lohandiguda CH-11-008-034-001/208
(michnar) 		3311008000NRG24250420230072643 26/04/2023 SURAJBHAN BAGHEL 3311008WL005807 SURAJBHAN BAGHEL 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1438301070 Mr. SURAJBHAN BAGHEL S/O RAGHU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
14 Lohandiguda CH-11-008-034-001/422-A
(michnar) 		3311008000NRG24250420230072647 26/04/2023 SUKORAM PODIYAMI 3311008WL005808 SUKORAM PODIYAMI 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1438301075 Mr. SUKORAM PODIYAMI CHHATTISGARH GRAMIN BANK(607214)
15 Lohandiguda CH-11-008-034-001/525
(michnar) 		3311008000NRG24250420230072667 26/04/2023 budhram kashyap 3311008WL005810 budhram kashyap 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1438301078 MR BUDHRAM KASHYAP STATE BANK OF INDIA(508548)
16 Lohandiguda CH-11-008-034-001/529
(michnar) 		3311008000NRG24250420230072649 26/04/2023 JABO BAI PODYAMI 3311008WL005808 JABO BAI PODYAMI 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1438301068 Mrs. JABO BAI PODYAMI CHHATTISGARH GRAMIN BANK(607214)
17 Lohandiguda CH-11-008-034-001/551
(michnar) 		3311008000NRG24250420230072652 26/04/2023 sannu ram kashyap 3311008WL005808 sannu ram kashyap 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1438301069 Mr. SANNU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 Lohandiguda CH-11-008-034-001/588
(michnar) 		3311008000NRG24250420230072654 26/04/2023 PANDO KASHYAP 3311008WL005808 PANDO KASHYAP 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1438301080 Mrs. PANDO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
19 Lohandiguda CH-11-008-040-001/11
(toyer) 		3311008000NRG24260420230086524 26/04/2023 sanno 3311008WL006713 sanno 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1438301063 Mr. SANNO RAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
20 Lohandiguda CH-11-008-040-001/13
(toyer) 		3311008000NRG24260420230086525 26/04/2023 BUDHARU 3311008WL006713 BUDHARU 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1438301065 BUDARU RAM IDBI BANK(607095)
21 Lohandiguda CH-11-008-040-001/13
(toyer) 		3311008000NRG24260420230086527 26/04/2023 LABBA 3311008WL006713 LABBA 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1438301064 Mr. LABBA RAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
22 Lohandiguda CH-11-008-040-001/13
(toyer) 		3311008000NRG24260420230086526 26/04/2023 SOMDI 3311008WL006713 SOMDI 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1438301089 SOMDI POYAMI IDBI BANK(607095)
23 Lohandiguda CH-11-008-040-001/4
(toyer) 		3311008000NRG24260420230086528 26/04/2023 DASRU 3311008WL006713 DASRU 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1438301061 Mr. DASRU RAM POYAMI CHHATTISGARH GRAMIN BANK(607214)
24 Lohandiguda CH-11-008-040-001/9
(toyer) 		3311008000NRG24260420230086530 26/04/2023 phulmati 3311008WL006713 phulmati 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1438301081 Mrs. FULMATI POYAMI CHHATTISGARH GRAMIN BANK(607214)
25 Lohandiguda CH-11-008-040-001/9
(toyer) 		3311008000NRG24260420230086529 26/04/2023 ramsing 3311008WL006713 ramsing 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1438301062 Mr. RAMSINGH POYAMI CHHATTISGARH GRAMIN BANK(607214)
26 Lohandiguda CH-11-008-040-004/13
(toyer) 		3311008000NRG24250420230075291 26/04/2023 NURSINGH THAKUR 3311008WL005995 NURSINGH THAKUR 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1438301054 Mr. NARSINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
27 Lohandiguda CH-11-008-040-004/31
(toyer) 		3311008000NRG24250420230075297 26/04/2023 CHAMPA BAI 3311008WL005995 CHAMPA BAI 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1438301077 Mrs. CHAMPA BAI KAVASI CHHATTISGARH GRAMIN BANK(607214)
28 Lohandiguda CH-11-008-040-004/31
(toyer) 		3311008000NRG24250420230075298 26/04/2023 samo kavasi 3311008WL005995 samo kavasi 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1438301055 Mr. SHAMO RAM S/O HADMO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Lohandiguda CH-11-008-040-004/32
(toyer) 		3311008000NRG24250420230075299 26/04/2023 pando poyami 3311008WL005995 pando poyami 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1438301066 Mrs. PANDOO POYAMI CHHATTISGARH GRAMIN BANK(607214)
30 Lohandiguda CH-11-008-040-004/32
(toyer) 		3311008000NRG24250420230075300 26/04/2023 raju 3311008WL005995 raju 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1438301057 RAJU RAM KOVASI IDBI BANK(607095)
31 Lohandiguda CH-11-008-040-004/467
(toyer) 		3311008000NRG24250420230075307 26/04/2023 Kade Bai 3311008WL005995 Kade Bai 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1438301074 Mrs. KADE BAI CHHATTISGARH GRAMIN BANK(607214)
32 Lohandiguda CH-11-008-040-004/47
(toyer) 		3311008000NRG24250420230075309 26/04/2023 MASO RAM 3311008WL005995 MASO RAM 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1438301058 Mr. MASO KAVASI CHHATTISGARH GRAMIN BANK(607214)
33 Lohandiguda CH-11-008-040-004/495
(toyer) 		3311008000NRG24250420230075317 26/04/2023 Lakhamo Ram 3311008WL005995 Lakhamo Ram 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1438301053 Mr. LAKHMO RAM CHHATTISGARH GRAMIN BANK(607214)
34 Lohandiguda CH-11-008-040-004/589
(toyer) 		3311008000NRG24250420230075325 26/04/2023 Mahendra Kumar 3311008WL005995 Mahendra Kumar 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1438301086 Mr. MAHENDRA KUMAR KAWASI CHHATTISGARH GRAMIN BANK(607214)
35 Lohandiguda CH-11-008-040-004/590
(toyer) 		3311008000NRG24250420230075326 26/04/2023 Sukhram 3311008WL005995 Sukhram 00093 CRGB0001127 1547 1547 Processed 11/05/2023 1438301059 SUKHRAM IDBI BANK(607095)
SubTotal 45305 45305
36 Lohandiguda CH-11-008-033-003/1013
(matnar) 		3311008000NRG24250420230076315 26/04/2023 SAVITRI SETHIYA 3311008WL006077 SAVITRI SETHIYA 00093 CRGB0001225 1547 1547 Processed 11/05/2023 1438301083 MISS SAVITRI SETHIYA STATE BANK OF INDIA(508548)
37 Lohandiguda CH-11-008-033-003/1026
(matnar) 		3311008000NRG24250420230076317 26/04/2023 RUPESH SETHIYA 3311008WL006077 RUPESH SETHIYA 00093 CRGB0001225 1547 1547 Processed 11/05/2023 1438301082 Master RUPESH SETHIYA S/O RUPDHAR SETHIY CHHATTISGARH GRAMIN BANK(607214)
38 Lohandiguda CH-11-008-033-003/381
(matnar) 		3311008000NRG24250420230076322 26/04/2023 PREMBATI 3311008WL006077 PREMBATI 00093 CRGB0001225 1547 1547 Processed 11/05/2023 1438301067 Mrs. PREMBATI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
39 Lohandiguda CH-11-008-033-003/425
(matnar) 		3311008000NRG24250420230076333 26/04/2023 Astila Sethiya 3311008WL006079 Astila Sethiya 00093 CRGB0001225 1547 1547 Processed 11/05/2023 1438301087 ASTILA DIWAN IDBI BANK(607095)
40 Lohandiguda CH-11-008-033-003/426
(matnar) 		3311008000NRG24250420230076323 26/04/2023 Damini Baghel 3311008WL006077 Damini Baghel 00093 CRGB0001225 1547 1547 Processed 11/05/2023 1438301084 Mrs. DAMINI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
41 Lohandiguda CH-11-008-034-001/529
(michnar) 		3311008000NRG24250420230072650 26/04/2023 baman podyami 3311008WL005808 baman podyami 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438301072 Mr. BAMAN PODYAMI CHHATTISGARH GRAMIN BANK(607214)
42 Lohandiguda CH-11-008-040-004/13
(toyer) 		3311008000NRG24250420230075292 26/04/2023 KHIRENDRA KUMAR THAKUR 3311008WL005995 KHIRENDRA KUMAR THAKUR 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438301073 Mr. KHIRENDRA KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
43 Lohandiguda CH-11-008-040-004/558
(toyer) 		3311008000NRG24250420230075321 26/04/2023 PANDE VETTI 3311008WL005995 PANDE VETTI 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438301085 MISS VIMLA VETTI STATE BANK OF INDIA(508548)
44 Lohandiguda CH-11-008-040-004/58
(toyer) 		3311008000NRG24250420230075324 26/04/2023 pandru 3311008WL005995 pandru 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438301056 Mr. PANDRU VETTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
45 Lohandiguda CH-11-008-003-001/106
(alnar) 		3311008000NRG24250420230074483 26/04/2023 MANKI VATTI 3311008WL005929 MANKI VATTI 00165 IBKL0002099 884 884 Processed 11/05/2023 1438301125 MANKI VATTI IDBI BANK(607095)
46 Lohandiguda CH-11-008-003-001/106
(alnar) 		3311008000NRG24250420230074482 26/04/2023 muna 3311008WL005929 muna 00165 IBKL0002099 884 884 Processed 11/05/2023 1438301111 MUNNALAL IDBI BANK(607095)
47 Lohandiguda CH-11-008-003-001/118
(alnar) 		3311008000NRG24250420230074487 26/04/2023 Basanti Sethiya 3311008WL005929 Basanti Sethiya 00165 IBKL0002099 884 884 Processed 11/05/2023 1438301028 BASANTI SETHIYA IDBI BANK(607095)
48 Lohandiguda CH-11-008-003-001/164
(alnar) 		3311008000NRG24250420230074477 26/04/2023 Malo 3311008WL005928 Malo 00165 IBKL0002099 663 663 Processed 11/05/2023 1438301109 MALO MAURY IDBI BANK(607095)
49 Lohandiguda CH-11-008-003-001/172
(alnar) 		3311008000NRG24250420230074479 26/04/2023 LACHHANDAI 3311008WL005928 LACHHANDAI 00165 IBKL0002099 1326 1326 Processed 11/05/2023 1438301094 LACHHANDAI IDBI BANK(607095)
50 Lohandiguda CH-11-008-003-001/324
(alnar) 		3311008000NRG24250420230074495 26/04/2023 JHILU 3311008WL005929 JHILU 00165 IBKL0002099 884 884 Processed 11/05/2023 1438301117 JHILU KASHYAP IDBI BANK(607095)
51 Lohandiguda CH-11-008-003-001/329
(alnar) 		3311008000NRG24250420230074497 26/04/2023 payako kashyap 3311008WL005929 payako kashyap 00165 IBKL0002099 884 884 Processed 11/05/2023 1438301118 PAYKO KASHYAP IDBI BANK(607095)
52 Lohandiguda CH-11-008-003-001/49
(alnar) 		3311008000NRG24250420230074499 26/04/2023 CHAITU KASHYAP 3311008WL005929 CHAITU KASHYAP 00165 IBKL0002099 884 884 Processed 11/05/2023 1438301095 MR CHAITU KASHYAP STATE BANK OF INDIA(508548)
53 Lohandiguda CH-11-008-034-001/150
(michnar) 		3311008000NRG24250420230072663 26/04/2023 SHANTI KASHYAP 3311008WL005810 SHANTI KASHYAP 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1438301121 SHANTI KASHYAP IDBI BANK(607095)
54 Lohandiguda CH-11-008-034-001/163
(michnar) 		3311008000NRG24250420230072664 26/04/2023 KADE KASHYAP 3311008WL005810 KADE KASHYAP 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1438301123 KADE KASHYAP IDBI BANK(607095)
55 Lohandiguda CH-11-008-034-001/208
(michnar) 		3311008000NRG24250420230072645 26/04/2023 DUKI POYAMI 3311008WL005807 DUKI POYAMI 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1438301101 DUKHI BAGHEL IDBI BANK(607095)
56 Lohandiguda CH-11-008-034-001/496
(michnar) 		3311008000NRG24250420230072657 26/04/2023 NANI RAM SODI 3311008WL005809 NANI RAM SODI 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1438301106 NANI RAM SODI IDBI BANK(607095)
57 Lohandiguda CH-11-008-034-001/529
(michnar) 		3311008000NRG24250420230072651 26/04/2023 DIVLO PODEYAMI 3311008WL005808 DIVLO PODEYAMI 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1438301120 DIVLO PODEYAMI IDBI BANK(607095)
58 Lohandiguda CH-11-008-034-001/551
(michnar) 		3311008000NRG24250420230072653 26/04/2023 PALO 3311008WL005808 PALO 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1438301113 MRS PALO KASHYAP STATE BANK OF INDIA(508548)
59 Lohandiguda CH-11-008-034-001/969
(michnar) 		3311008000NRG24250420230072669 26/04/2023 Rambati kashyap 3311008WL005810 Rambati kashyap 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1438301122 SAMBATI KASHYAP IDBI BANK(607095)
60 Lohandiguda CH-11-008-034-001/999
(michnar) 		3311008000NRG24250420230072661 26/04/2023 JAGHARNATH SODI 3311008WL005809 JAGHARNATH SODI 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1438301107 JAGHARNATH SODI IDBI BANK(607095)
61 Lohandiguda CH-11-008-040-004/22
(toyer) 		3311008000NRG24250420230075295 26/04/2023 PARO BAI 3311008WL005995 PARO BAI 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1438301114 Mr. PARO BAI W/O BOMDA RAM RAM CHHATTISGARH GRAMIN BANK(607214)
62 Lohandiguda CH-11-008-040-004/29
(toyer) 		3311008000NRG24250420230075296 26/04/2023 MITKI BAI 3311008WL005995 MITKI BAI 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1438301096 MITKI BAI IDBI BANK(607095)
63 Lohandiguda CH-11-008-040-004/456
(toyer) 		3311008000NRG24250420230075306 26/04/2023 boti ram 3311008WL005995 boti ram 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1438301119 BOTI RAM IDBI BANK(607095)
64 Lohandiguda CH-11-008-040-004/456
(toyer) 		3311008000NRG24250420230075305 26/04/2023 budari kowasi 3311008WL005995 budari kowasi 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1438301105 BUDRI KOVASI IDBI BANK(607095)
65 Lohandiguda CH-11-008-040-004/469
(toyer) 		3311008000NRG24250420230075308 26/04/2023 MASE BAI KAWASHI 3311008WL005995 MASE BAI KAWASHI 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1438301108 MASE BAI KAVASI IDBI BANK(607095)
66 Lohandiguda CH-11-008-040-004/471
(toyer) 		3311008000NRG24250420230075310 26/04/2023 tingari bai 3311008WL005995 tingari bai 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1438301102 TINGARI BAI IDBI BANK(607095)
67 Lohandiguda CH-11-008-040-004/472
(toyer) 		3311008000NRG24250420230075311 26/04/2023 bhime 3311008WL005995 bhime 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1438301100 BHIME IDBI BANK(607095)
68 Lohandiguda CH-11-008-040-004/473
(toyer) 		3311008000NRG24250420230075312 26/04/2023 lakhami kavasi 3311008WL005995 lakhami kavasi 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1438301099 LAKHMI KAVASI IDBI BANK(607095)
69 Lohandiguda CH-11-008-040-004/474
(toyer) 		3311008000NRG24250420230075313 26/04/2023 sukadi bai 3311008WL005995 sukadi bai 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1438301115 SUKDI BAI IDBI BANK(607095)
70 Lohandiguda CH-11-008-040-004/475
(toyer) 		3311008000NRG24250420230075314 26/04/2023 subati bai 3311008WL005995 subati bai 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1438301103 SUBALI BAI IDBI BANK(607095)
71 Lohandiguda CH-11-008-040-004/49
(toyer) 		3311008000NRG24250420230075316 26/04/2023 podiye baI 3311008WL005995 podiye baI 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1438301112 MRS PODIYE BAI STATE BANK OF INDIA(508548)
72 Lohandiguda CH-11-008-040-004/496
(toyer) 		3311008000NRG24250420230075318 26/04/2023 Jhilo Bai 3311008WL005995 Jhilo Bai 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1438301104 JHILO BAI IDBI BANK(607095)
73 Lohandiguda CH-11-008-040-004/555
(toyer) 		3311008000NRG24250420230075319 26/04/2023 LAKHMO VETTI 3311008WL005995 LAKHMO VETTI 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1438301124 LAKHMO VETTI IDBI BANK(607095)
74 Lohandiguda CH-11-008-040-004/557
(toyer) 		3311008000NRG24250420230075320 26/04/2023 RADAMA BAI 3311008WL005995 RADAMA BAI 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1438301116 MRS RADAMA BAI STATE BANK OF INDIA(508548)
75 Lohandiguda CH-11-008-040-004/597
(toyer) 		3311008000NRG24250420230075328 26/04/2023 Ramu Ram 3311008WL005995 Ramu Ram 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1438301127 Mr. RAMARAM VETTI CHHATTISGARH GRAMIN BANK(607214)
76 Lohandiguda CH-11-008-040-004/598
(toyer) 		3311008000NRG24250420230075329 26/04/2023 Lakhmo Vatti 3311008WL005995 Lakhmo Vatti 00165 IBKL0002099 1547 1547 Processed 11/05/2023 1438301126 JHILLA BAI VATTI IDBI BANK(607095)
77 Lohandiguda CH-11-008-047-001/82
(Sadra) 		3311008000NRG24250420230074481 26/04/2023 Premlata Kashyap 3311008WL005928 Premlata Kashyap 00165 IBKL0002099 1105 1105 Processed 11/05/2023 1438301110 PREMLATA KASHYAP IDBI BANK(607095)
SubTotal 45526 45526
78 Lohandiguda CH-11-008-003-001/186
(alnar) 		3311008000NRG24250420230074492 26/04/2023 SONMATI 3311008WL005929 SONMATI 00415 SBIN0006068 884 884 Processed 11/05/2023 1438301039 SONMATI SETHIYA IDBI BANK(607095)
79 Lohandiguda CH-11-008-003-001/2386
(alnar) 		3311008000NRG24250420230074493 26/04/2023 NIRBATI SETHIYA 3311008WL005929 NIRBATI SETHIYA 00415 SBIN0006068 884 884 Processed 11/05/2023 1438301043 NIRBATI SETHIYA IDBI BANK(607095)
80 Lohandiguda CH-11-008-003-001/324
(alnar) 		3311008000NRG24250420230074496 26/04/2023 aasmati 3311008WL005929 aasmati 00415 SBIN0006068 884 884 Processed 11/05/2023 1438301038 MRS AASMATI KASHYAP STATE BANK OF INDIA(508548)
81 Lohandiguda CH-11-008-033-003/1019
(matnar) 		3311008000NRG24250420230076316 26/04/2023 mukesh kumar sethiya 3311008WL006077 mukesh kumar sethiya 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1438301029 MR MUKESH KUMAR SETHIYA STATE BANK OF INDIA(508548)
82 Lohandiguda CH-11-008-033-003/1033
(matnar) 		3311008000NRG24250420230076331 26/04/2023 bavada 3311008WL006079 bavada 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1438301045 Mr. BAVDA RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
83 Lohandiguda CH-11-008-033-003/1041
(matnar) 		3311008000NRG24250420230076332 26/04/2023 anil kumar 3311008WL006079 anil kumar 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1438301034 MR ANIL KUMAR BAGHEL STATE BANK OF INDIA(508548)
84 Lohandiguda CH-11-008-033-003/213
(matnar) 		3311008000NRG24250420230076318 26/04/2023 JAIMANI 3311008WL006077 JAIMANI 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1438301035 MRS JAYAMANI BAGHEL STATE BANK OF INDIA(508548)
85 Lohandiguda CH-11-008-033-003/221
(matnar) 		3311008000NRG24250420230076319 26/04/2023 LACHNI 3311008WL006077 LACHNI 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1438301037 MRS LACHHANI KASHYAP STATE BANK OF INDIA(508548)
86 Lohandiguda CH-11-008-033-003/233
(matnar) 		3311008000NRG24250420230076328 26/04/2023 FOSKU KASHYAP 3311008WL006078 FOSKU KASHYAP 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1438301030 MR FOSKU KASHYAP STATE BANK OF INDIA(508548)
87 Lohandiguda CH-11-008-033-003/233
(matnar) 		3311008000NRG24250420230076327 26/04/2023 KURSO 3311008WL006078 KURSO 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1438301098 Mr. KURSO RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
88 Lohandiguda CH-11-008-033-003/233
(matnar) 		3311008000NRG24250420230076325 26/04/2023 PANDARU 3311008WL006078 PANDARU 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1438301097 Mr. PANDARU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
89 Lohandiguda CH-11-008-033-003/234
(matnar) 		3311008000NRG24250420230076330 26/04/2023 FULO 3311008WL006078 FULO 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1438301036 MRS FULMATI KASHYAP STATE BANK OF INDIA(508548)
90 Lohandiguda CH-11-008-033-003/234
(matnar) 		3311008000NRG24250420230076329 26/04/2023 SUKMAN 3311008WL006078 SUKMAN 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1438301033 MR SUKMAN KASHAYP STATE BANK OF INDIA(508548)
91 Lohandiguda CH-11-008-033-003/345
(matnar) 		3311008000NRG24250420230076321 26/04/2023 NARSINGH BAGHEL 3311008WL006077 NARSINGH BAGHEL 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1438301044 MR NARSINGH BAGHEL STATE BANK OF INDIA(508548)
92 Lohandiguda CH-11-008-033-003/658
(matnar) 		3311008000NRG24250420230076334 26/04/2023 naresh 3311008WL006079 naresh 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1438301092 MASTER NARESH BAGHEL STATE BANK OF INDIA(508548)
93 Lohandiguda CH-11-008-033-003/951
(matnar) 		3311008000NRG24250420230076324 26/04/2023 BHARTI 3311008WL006077 BHARTI 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1438301093 MISS BHARTI SETHIYA STATE BANK OF INDIA(508548)
94 Lohandiguda CH-11-008-034-001/422-A
(michnar) 		3311008000NRG24250420230072648 26/04/2023 SOMARI 3311008WL005808 SOMARI 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1438301040 MRS SOMARI PODYAMI STATE BANK OF INDIA(508548)
95 Lohandiguda CH-11-008-034-001/999
(michnar) 		3311008000NRG24250420230072662 26/04/2023 SAVITA SODHI 3311008WL005809 SAVITA SODHI 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1438301041 MRS SAVITA SODHI STATE BANK OF INDIA(508548)
96 Lohandiguda CH-11-008-040-004/35
(toyer) 		3311008000NRG24250420230075301 26/04/2023 Paro Bai 3311008WL005995 Paro Bai 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1438301047 MRS PARO BAI STATE BANK OF INDIA(508548)
97 Lohandiguda CH-11-008-040-004/40
(toyer) 		3311008000NRG24250420230075304 26/04/2023 VIJO 3311008WL005995 VIJO 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1438301049 MRS BIJO BAI STATE BANK OF INDIA(508548)
98 Lohandiguda CH-11-008-040-004/560
(toyer) 		3311008000NRG24250420230075323 26/04/2023 Manaku Ram 3311008WL005995 Manaku Ram 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1438301046 MR MANAKU RAM STATE BANK OF INDIA(508548)
99 Lohandiguda CH-11-008-040-004/592
(toyer) 		3311008000NRG24250420230075327 26/04/2023 Neeta Kashyap 3311008WL005995 Neeta Kashyap 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1438301042 MISS NEETA KASHYAP STATE BANK OF INDIA(508548)
100 Lohandiguda CH-11-008-040-004/600
(toyer) 		3311008000NRG24250420230075330 26/04/2023 Kamlo Bai 3311008WL005995 Kamlo Bai 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1438301048 MRS KAMLO BAI STATE BANK OF INDIA(508548)
SubTotal 33592 33592
Total 141440 141440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_260423APB_FTO_54748 Central Bank Of India CBIN0281816 BELAR 3094
2 Lohandiguda CH3311008_260423APB_FTO_54748 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 45305
3 Lohandiguda CH3311008_260423APB_FTO_54748 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 7735
4 Lohandiguda CH3311008_260423APB_FTO_54748 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARDUM 1547
5 Lohandiguda CH3311008_260423APB_FTO_54748 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 4641
6 Lohandiguda CH3311008_260423APB_FTO_54748 I.D.B.I.BANK IBKL0002099 ALNAR 45526
7 Lohandiguda CH3311008_260423APB_FTO_54748 State Bank of India SBIN0006068 LOHANDIGUDA 33592

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