Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:52:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_200423APB_FTO_41973
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-11-008-009-001/266
(baghanpal) 		3311008000NRG24180420230039225 20/04/2023 ISHWAR 3311008WL003141 ISHWAR 00089 CBIN0281816 221 221 Processed 11/05/2023 1438695907 Mr. ESHWAR KASHYAP CENTRAL BANK OF INDIA(607115)
2 Lohandiguda CH-11-008-009-001/266
(baghanpal) 		3311008000NRG24180420230039226 20/04/2023 KALABATI KASHYAP 3311008WL003141 KALABATI KASHYAP 00089 CBIN0281816 221 221 Processed 11/05/2023 1438695908 Mrs. KALABATI KASHYAP CENTRAL BANK OF INDIA(607115)
3 Lohandiguda CH-11-008-009-001/287
(baghanpal) 		3311008000NRG24180420230039221 20/04/2023 DEVNATH 3311008WL003139 DEVNATH 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438695906 Mr. DEVNATH MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Lohandiguda CH-11-008-009-001/300
(baghanpal) 		3311008000NRG24180420230039240 20/04/2023 HADHMA KASHYAP 3311008WL003145 HADHMA KASHYAP 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438695909 Mr. HADHMA KASHYAP CENTRAL BANK OF INDIA(607115)
5 Lohandiguda CH-11-008-009-001/302
(baghanpal) 		3311008000NRG24180420230039231 20/04/2023 PANDRU 3311008WL003143 PANDRU 00089 CBIN0281816 1547 1547 Processed 11/05/2023 1438695910 Mr. PANDRU RAM CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
6 Lohandiguda CH-11-008-019-001/110
(ERMUR) 		3311008000NRG24190420230044197 20/04/2023 ASHO BAI 3311008WL003589 ASHO BAI 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695957 Mrs. AASO BAI CHHATTISGARH GRAMIN BANK(607214)
7 Lohandiguda CH-11-008-019-001/110
(ERMUR) 		3311008000NRG24190420230044196 20/04/2023 BUDRAM SETHIYA 3311008WL003589 BUDRAM SETHIYA 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695925 Mr. BUDRAM SETHIYA CHHATTISGARH GRAMIN BANK(607214)
8 Lohandiguda CH-11-008-019-001/143
(ERMUR) 		3311008000NRG24180420230037714 20/04/2023 SUKI KASHYAP 3311008WL003020 SUKI KASHYAP 00093 CRGB0001127 1326 1326 Processed 11/05/2023 1438695952 SUKI BAI W O SAMARU RAM STATE BANK OF INDIA(508548)
9 Lohandiguda CH-11-008-019-001/148
(ERMUR) 		3311008000NRG24180420230037716 20/04/2023 SAYBO RAM 3311008WL003020 SAYBO RAM 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695959 Mr. SAYBO RAM CHHATTISGARH GRAMIN BANK(607214)
10 Lohandiguda CH-11-008-019-001/149
(ERMUR) 		3311008000NRG24180420230037718 20/04/2023 BUTLURAM 3311008WL003020 BUTLURAM 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695930 Mr. BUTLU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
11 Lohandiguda CH-11-008-019-001/153
(ERMUR) 		3311008000NRG24180420230037719 20/04/2023 MANGLU 3311008WL003020 MANGLU 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695937 Mr. MANGALU KASYAP CHHATTISGARH GRAMIN BANK(607214)
12 Lohandiguda CH-11-008-019-001/166
(ERMUR) 		3311008000NRG24180420230037722 20/04/2023 LAKHMU 3311008WL003020 LAKHMU 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695936 Mr. LAKMU KASYAP CHHATTISGARH GRAMIN BANK(607214)
13 Lohandiguda CH-11-008-019-001/176
(ERMUR) 		3311008000NRG24180420230037736 20/04/2023 RANJAN 3311008WL003022 RANJAN 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695948 Mr. RANJAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
14 Lohandiguda CH-11-008-019-001/178
(ERMUR) 		3311008000NRG24180420230037739 20/04/2023 MANGTA 3311008WL003022 MANGTA 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695914 Mr. MANGATA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
15 Lohandiguda CH-11-008-019-001/180
(ERMUR) 		3311008000NRG24180420230037740 20/04/2023 LAKHU 3311008WL003022 LAKHU 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695928 Mr. LAKHU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
16 Lohandiguda CH-11-008-019-001/188
(ERMUR) 		3311008000NRG24180420230037744 20/04/2023 sudru 3311008WL003022 sudru 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695927 Mr. SUDRU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
17 Lohandiguda CH-11-008-019-001/194
(ERMUR) 		3311008000NRG24180420230037746 20/04/2023 budru 3311008WL003022 budru 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695932 Mr. BUDHARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 Lohandiguda CH-11-008-019-001/196
(ERMUR) 		3311008000NRG24180420230037749 20/04/2023 masu 3311008WL003022 masu 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695940 Mr. MOSHURAM KASYAP CHHATTISGARH GRAMIN BANK(607214)
19 Lohandiguda CH-11-008-019-001/197
(ERMUR) 		3311008000NRG24180420230037751 20/04/2023 bare 3311008WL003022 bare 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695935 Mr. BARE KASYAP CHHATTISGARH GRAMIN BANK(607214)
20 Lohandiguda CH-11-008-019-001/201
(ERMUR) 		3311008000NRG24180420230037753 20/04/2023 poraa 3311008WL003022 poraa 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695934 Mr. PORA RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
21 Lohandiguda CH-11-008-019-001/204
(ERMUR) 		3311008000NRG24180420230037754 20/04/2023 GANGA 3311008WL003022 GANGA 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695943 Mr. GANGA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
22 Lohandiguda CH-11-008-019-001/205
(ERMUR) 		3311008000NRG24180420230037756 20/04/2023 GHASU 3311008WL003022 GHASU 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695939 Mr. GHASSU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
23 Lohandiguda CH-11-008-019-001/211
(ERMUR) 		3311008000NRG24180420230037727 20/04/2023 KAMLU 3311008WL003021 KAMLU 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695944 Mr. KAMALU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
24 Lohandiguda CH-11-008-019-001/214
(ERMUR) 		3311008000NRG24180420230037729 20/04/2023 BUDRU 3311008WL003021 BUDRU 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695951 Mr. budhruram baghle CHHATTISGARH GRAMIN BANK(607214)
25 Lohandiguda CH-11-008-019-001/214
(ERMUR) 		3311008000NRG24180420230037728 20/04/2023 JOPA 3311008WL003021 JOPA 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695929 Mr. JHOPA RAM CHHATTISGARH GRAMIN BANK(607214)
26 Lohandiguda CH-11-008-019-001/216
(ERMUR) 		3311008000NRG24180420230037730 20/04/2023 PANDO 3311008WL003021 PANDO 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695931 Mr. PANDU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
27 Lohandiguda CH-11-008-019-001/218
(ERMUR) 		3311008000NRG24180420230037758 20/04/2023 JAGRA 3311008WL003022 JAGRA 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695945 Mr. JAGRA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
28 Lohandiguda CH-11-008-019-001/228
(ERMUR) 		3311008000NRG24180420230037731 20/04/2023 boti 3311008WL003021 boti 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695941 Mr. BOTI RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
29 Lohandiguda CH-11-008-019-001/229
(ERMUR) 		3311008000NRG24180420230037732 20/04/2023 shukdev 3311008WL003021 shukdev 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695924 Mr. SUKHDEV BAGHEL S/O CHALKO BAGHEL CHHATTISGARH GRAMIN BANK(607214)
30 Lohandiguda CH-11-008-019-001/230
(ERMUR) 		3311008000NRG24180420230037733 20/04/2023 lakhu ram 3311008WL003021 lakhu ram 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695926 Mr. LAKHU RAM CHHATTISGARH GRAMIN BANK(607214)
31 Lohandiguda CH-11-008-019-001/233
(ERMUR) 		3311008000NRG24180420230037735 20/04/2023 MASE 3311008WL003021 MASE 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695953 Mrs. MASE BAGHEL CHHATTISGARH GRAMIN BANK(607214)
32 Lohandiguda CH-11-008-019-001/252
(ERMUR) 		3311008000NRG24190420230044198 20/04/2023 phoolchand 3311008WL003589 phoolchand 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695942 Mr. FULCHAND SETHIYA CHHATTISGARH GRAMIN BANK(607214)
33 Lohandiguda CH-11-008-019-001/252
(ERMUR) 		3311008000NRG24190420230044199 20/04/2023 somari 3311008WL003589 somari 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695946 Mrs. SOMARI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
34 Lohandiguda CH-11-008-019-001/253
(ERMUR) 		3311008000NRG24180420230037726 20/04/2023 sakuntalla 3311008WL003020 sakuntalla 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695947 Mrs. SAKUNTALA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
35 Lohandiguda CH-11-008-019-001/55
(ERMUR) 		3311008000NRG24190420230044200 20/04/2023 Ramdhar sethiya 3311008WL003589 Ramdhar sethiya 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695958 Mr. RAMDHAR SETHIYA S/O BUDHRAM SETHIYA CHHATTISGARH GRAMIN BANK(607214)
36 Lohandiguda CH-11-008-019-001/56
(ERMUR) 		3311008000NRG24190420230044202 20/04/2023 MANAKDAI 3311008WL003589 MANAKDAI 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695956 Mrs. MANAK DAI CHHATTISGARH GRAMIN BANK(607214)
37 Lohandiguda CH-11-008-019-001/56
(ERMUR) 		3311008000NRG24190420230044201 20/04/2023 visam 3311008WL003589 visam 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695919 Mr. BISAM SETHIYA CHHATTISGARH GRAMIN BANK(607214)
38 Lohandiguda CH-11-008-019-001/58
(ERMUR) 		3311008000NRG24190420230044205 20/04/2023 ARJUN 3311008WL003589 ARJUN 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695918 Mr. ARJUN SETHIYA S/O LATE CHANDAR S CHHATTISGARH GRAMIN BANK(607214)
39 Lohandiguda CH-11-008-019-001/65
(ERMUR) 		3311008000NRG24190420230044207 20/04/2023 Sakru 3311008WL003589 Sakru 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695922 Mr. SAKRU RAM MAURYA CHHATTISGARH GRAMIN BANK(607214)
40 Lohandiguda CH-11-008-019-001/76
(ERMUR) 		3311008000NRG24190420230044209 20/04/2023 Manku Ram 3311008WL003589 Manku Ram 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695962 Mr. MANAKU RAM CHHATTISGARH GRAMIN BANK(607214)
41 Lohandiguda CH-11-008-019-001/79
(ERMUR) 		3311008000NRG24190420230044210 20/04/2023 Sirnath 3311008WL003589 Sirnath 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695921 Mr. SHIRNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
42 Lohandiguda CH-11-008-019-001/80
(ERMUR) 		3311008000NRG24190420230044213 20/04/2023 Belo 3311008WL003589 Belo 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695949 Mrs. BELO YADAV CHHATTISGARH GRAMIN BANK(607214)
43 Lohandiguda CH-11-008-019-001/81
(ERMUR) 		3311008000NRG24190420230044214 20/04/2023 parmanad 3311008WL003589 parmanad 00093 CRGB0001127 1326 1326 Processed 11/05/2023 1438695915 Mr. PARMANAND YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
44 Lohandiguda CH-11-008-019-001/82
(ERMUR) 		3311008000NRG24190420230044215 20/04/2023 BANDKI 3311008WL003589 BANDKI 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695955 Mrs. BODKI YADAV W/O MANGAN YADAV CHHATTISGARH GRAMIN BANK(607214)
45 Lohandiguda CH-11-008-019-001/83
(ERMUR) 		3311008000NRG24190420230044217 20/04/2023 Nadi 3311008WL003589 Nadi 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695916 Mr. NADI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
46 Lohandiguda CH-11-008-019-001/87
(ERMUR) 		3311008000NRG24190420230044222 20/04/2023 DULGI 3311008WL003589 DULGI 00093 CRGB0001127 1326 1326 Processed 12/05/2023 1438695954 Mrs. DULGI BAI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
47 Lohandiguda CH-11-008-019-001/88
(ERMUR) 		3311008000NRG24190420230044223 20/04/2023 Mandev 3311008WL003589 Mandev 00093 CRGB0001127 1326 1326 Processed 11/05/2023 1438695938 SAVITRI MOURYA IDBI BANK(607095)
SubTotal 55692 55692
48 Lohandiguda CH-11-008-019-001/148
(ERMUR) 		3311008000NRG24180420230037717 20/04/2023 Baso Kashyap 3311008WL003020 Baso Kashyap 00093 CRGB0001225 1326 1326 Processed 12/05/2023 1438695967 Mrs. Baso Basokashyap CHHATTISGARH GRAMIN BANK(607214)
49 Lohandiguda CH-11-008-019-001/159
(ERMUR) 		3311008000NRG24180420230037720 20/04/2023 Dhurva Ram Kashyap 3311008WL003020 Dhurva Ram Kashyap 00093 CRGB0001225 1326 1326 Processed 12/05/2023 1438695960 Mr. DHURVA RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
50 Lohandiguda CH-11-008-019-001/159
(ERMUR) 		3311008000NRG24180420230037721 20/04/2023 Lalita Kashyap 3311008WL003020 Lalita Kashyap 00093 CRGB0001225 1326 1326 Processed 12/05/2023 1438695961 Mrs. LALITA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
51 Lohandiguda CH-11-008-019-001/176
(ERMUR) 		3311008000NRG24180420230037738 20/04/2023 Babu Lal 3311008WL003022 Babu Lal 00093 CRGB0001225 1326 1326 Processed 12/05/2023 1438695966 Mr. Babu Lal CHHATTISGARH GRAMIN BANK(607214)
52 Lohandiguda CH-11-008-019-001/181
(ERMUR) 		3311008000NRG24180420230037743 20/04/2023 Suban Kashyap 3311008WL003022 Suban Kashyap 00093 CRGB0001225 1326 1326 Processed 12/05/2023 1438695965 Mr. Suban Kashyap CHHATTISGARH GRAMIN BANK(607214)
53 Lohandiguda CH-11-008-019-001/57
(ERMUR) 		3311008000NRG24190420230044204 20/04/2023 Tulsi Ram Sethiya 3311008WL003589 Tulsi Ram Sethiya 00093 CRGB0001225 1326 1326 Processed 12/05/2023 1438695964 Mr. TULSI RAM SETHIYA CHHATTISGARH GRAMIN BANK(607214)
54 Lohandiguda CH-11-008-019-001/76
(ERMUR) 		3311008000NRG24190420230044208 20/04/2023 sonaru 3311008WL003589 sonaru 00093 CRGB0001225 1326 1326 Processed 12/05/2023 1438695923 Mr. SONARU MOURYA CHHATTISGARH GRAMIN BANK(607214)
55 Lohandiguda CH-11-008-019-001/80
(ERMUR) 		3311008000NRG24190420230044212 20/04/2023 mangtu 3311008WL003589 mangtu 00093 CRGB0001225 1326 1326 Processed 12/05/2023 1438695920 Mr. MANGTU RAM YADAV S/O LATE LACHHI CHHATTISGARH GRAMIN BANK(607214)
56 Lohandiguda CH-11-008-019-001/82
(ERMUR) 		3311008000NRG24190420230044216 20/04/2023 Shankar Yadav 3311008WL003589 Shankar Yadav 00093 CRGB0001225 1326 1326 Processed 11/05/2023 1438695963 MR SHANKAR YADAV STATE BANK OF INDIA(508548)
SubTotal 11934 11934
57 Lohandiguda CH-11-008-019-001/170
(ERMUR) 		3311008000NRG24180420230037725 20/04/2023 BUDRI 3311008WL003020 BUDRI 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438695950 Mrs. BUDHARI BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
58 Lohandiguda CH-11-008-019-001/170
(ERMUR) 		3311008000NRG24180420230037724 20/04/2023 RAJMAN 3311008WL003020 RAJMAN 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438695933 Mr. RAJMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
59 Lohandiguda CH-11-008-019-001/85
(ERMUR) 		3311008000NRG24190420230044221 20/04/2023 suman 3311008WL003589 suman 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438695917 SUMAN SETHIYA CANARA BANK(508532)
SubTotal 3978 3978
60 Lohandiguda CH-11-008-019-001/139
(ERMUR) 		3311008000NRG24180420230037713 20/04/2023 gagri bai 3311008WL003020 gagri bai 00165 IBKL0002099 1326 1326 Processed 11/05/2023 1438695902 GAGRI BAI MANDAVI IDBI BANK(607095)
61 Lohandiguda CH-11-008-019-001/166
(ERMUR) 		3311008000NRG24180420230037723 20/04/2023 CHAITI BAI 3311008WL003020 CHAITI BAI 00165 IBKL0002099 1326 1326 Processed 11/05/2023 1438695890 CHAITI BAI IDBI BANK(607095)
62 Lohandiguda CH-11-008-019-001/176
(ERMUR) 		3311008000NRG24180420230037737 20/04/2023 Dasami Mandavi 3311008WL003022 Dasami Mandavi 00165 IBKL0002099 1326 1326 Processed 11/05/2023 1438695899 DASAMI MANDAVI IDBI BANK(607095)
63 Lohandiguda CH-11-008-019-001/181
(ERMUR) 		3311008000NRG24180420230037741 20/04/2023 nandu kashyap 3311008WL003022 nandu kashyap 00165 IBKL0002099 1326 1326 Processed 11/05/2023 1438695904 NANDU KASHYAP IDBI BANK(607095)
64 Lohandiguda CH-11-008-019-001/181
(ERMUR) 		3311008000NRG24180420230037742 20/04/2023 SANNI 3311008WL003022 SANNI 00165 IBKL0002099 1326 1326 Processed 11/05/2023 1438695903 MRS SANNI KASHYAP STATE BANK OF INDIA(508548)
65 Lohandiguda CH-11-008-019-001/188
(ERMUR) 		3311008000NRG24180420230037745 20/04/2023 Fulmati Kashyap 3311008WL003022 Fulmati Kashyap 00165 IBKL0002099 1326 1326 Processed 11/05/2023 1438695900 MRS FULMATI KASHYAP STATE BANK OF INDIA(508548)
66 Lohandiguda CH-11-008-019-001/194
(ERMUR) 		3311008000NRG24180420230037747 20/04/2023 KARI KASHYAP 3311008WL003022 KARI KASHYAP 00165 IBKL0002099 1326 1326 Processed 11/05/2023 1438695893 KARI KASHYAP IDBI BANK(607095)
67 Lohandiguda CH-11-008-019-001/196
(ERMUR) 		3311008000NRG24180420230037750 20/04/2023 GADE BAI 3311008WL003022 GADE BAI 00165 IBKL0002099 1326 1326 Processed 11/05/2023 1438695898 GADE KASHYAP IDBI BANK(607095)
68 Lohandiguda CH-11-008-019-001/197
(ERMUR) 		3311008000NRG24180420230037752 20/04/2023 SOMARU 3311008WL003022 SOMARU 00165 IBKL0002099 1326 1326 Processed 11/05/2023 1438695888 SOMARU RAM KASHYAP IDBI BANK(607095)
69 Lohandiguda CH-11-008-019-001/204
(ERMUR) 		3311008000NRG24180420230037755 20/04/2023 RAME 3311008WL003022 RAME 00165 IBKL0002099 1326 1326 Processed 11/05/2023 1438695886 RAME BAI BAGHEL IDBI BANK(607095)
70 Lohandiguda CH-11-008-019-001/205
(ERMUR) 		3311008000NRG24180420230037757 20/04/2023 Aayti Bai Kashyap 3311008WL003022 Aayti Bai Kashyap 00165 IBKL0002099 1326 1326 Processed 11/05/2023 1438695895 MRS AAYATI BAI KASHYAP STATE BANK OF INDIA(508548)
71 Lohandiguda CH-11-008-019-001/218
(ERMUR) 		3311008000NRG24180420230037759 20/04/2023 AYTE MANDAVI 3311008WL003022 AYTE MANDAVI 00165 IBKL0002099 1326 1326 Processed 11/05/2023 1438695892 AYTE MANDAVI IDBI BANK(607095)
72 Lohandiguda CH-11-008-019-001/231
(ERMUR) 		3311008000NRG24180420230037734 20/04/2023 kaya ram 3311008WL003021 kaya ram 00165 IBKL0002099 1326 1326 Processed 11/05/2023 1438695897 KAYA RAM IDBI BANK(607095)
73 Lohandiguda CH-11-008-019-001/233
(ERMUR) 		3311008000NRG24180420230037760 20/04/2023 butalu 3311008WL003022 butalu 00165 IBKL0002099 1326 1326 Processed 11/05/2023 1438695901 BUTOOL RAM BAGHEL IDBI BANK(607095)
74 Lohandiguda CH-11-008-019-001/57
(ERMUR) 		3311008000NRG24190420230044203 20/04/2023 purni bai 3311008WL003589 purni bai 00165 IBKL0002099 1326 1326 Processed 11/05/2023 1438695889 PURANI SETHIYA IDBI BANK(607095)
75 Lohandiguda CH-11-008-019-001/58
(ERMUR) 		3311008000NRG24190420230044206 20/04/2023 Surendra Kumar Sethiya 3311008WL003589 Surendra Kumar Sethiya 00165 IBKL0002099 1326 1326 Processed 11/05/2023 1438695905 SURENDRA KUMAR SETHIYA IDBI BANK(607095)
76 Lohandiguda CH-11-008-019-001/79
(ERMUR) 		3311008000NRG24190420230044211 20/04/2023 TARABAI 3311008WL003589 TARABAI 00165 IBKL0002099 1326 1326 Processed 11/05/2023 1438695891 TARA BAI IDBI BANK(607095)
77 Lohandiguda CH-11-008-019-001/83
(ERMUR) 		3311008000NRG24190420230044219 20/04/2023 HAMESHWARI YADAV 3311008WL003589 HAMESHWARI YADAV 00165 IBKL0002099 1326 1326 Processed 11/05/2023 1438695885 HUMESHWARI YADAV IDBI BANK(607095)
78 Lohandiguda CH-11-008-019-001/85
(ERMUR) 		3311008000NRG24190420230044220 20/04/2023 VIMLA 3311008WL003589 VIMLA 00165 IBKL0002099 1326 1326 Processed 11/05/2023 1438695887 BIMLA SETHIYA IDBI BANK(607095)
79 Lohandiguda CH-11-008-019-001/88
(ERMUR) 		3311008000NRG24190420230044224 20/04/2023 SONMATI 3311008WL003589 SONMATI 00165 IBKL0002099 1326 1326 Processed 11/05/2023 1438695896 MRS SONMATI MAURYA STATE BANK OF INDIA(508548)
80 Lohandiguda CH-11-008-019-001/89
(ERMUR) 		3311008000NRG24190420230044225 20/04/2023 ghitaki 3311008WL003589 ghitaki 00165 IBKL0002099 1326 1326 Processed 11/05/2023 1438695894 MRS JHITKI BAI STATE BANK OF INDIA(508548)
SubTotal 27846 27846
81 Lohandiguda CH-11-008-009-001/214
(baghanpal) 		3311008000NRG24180420230039223 20/04/2023 JHLIKU RAM KASHYAP 3311008WL003140 JHLIKU RAM KASHYAP 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1438695911 MR JHLIKU RAM KASHYAP STATE BANK OF INDIA(508548)
82 Lohandiguda CH-11-008-009-001/251
(baghanpal) 		3311008000NRG24180420230039238 20/04/2023 Kumari kashyap 3311008WL003145 Kumari kashyap 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1438695913 MRS KUMARI KASHYAP STATE BANK OF INDIA(508548)
83 Lohandiguda CH-11-008-009-001/490
(baghanpal) 		3311008000NRG24180420230039232 20/04/2023 budhani kashyap 3311008WL003143 budhani kashyap 00415 SBIN0006068 1547 1547 Processed 11/05/2023 1438695912 MR BUDHNI KASHYAP STATE BANK OF INDIA(508548)
84 Lohandiguda CH-11-008-009-002/433
(baghanpal) 		3311008000NRG24180420230039220 20/04/2023 Madan Singh Pegad 3311008WL003138 Madan Singh Pegad 00415 SBIN0006068 1326 1326 Processed 11/05/2023 1438695884 Mr. MADAN PEGADH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
85 Lohandiguda CH-11-008-019-001/83
(ERMUR) 		3311008000NRG24190420230044218 20/04/2023 CHAMAN 3311008WL003589 CHAMAN 00415 SBIN0006068 1326 1326 Processed 11/05/2023 1438695883 MR ATUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 7293 7293
Total 111826 111826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_200423APB_FTO_41973 Central Bank Of India CBIN0281816 BELAR 5083
2 Lohandiguda CH3311008_200423APB_FTO_41973 CHHATISGARH GRAMIN BANK CRGB0001127 USARIBEDA 55692
3 Lohandiguda CH3311008_200423APB_FTO_41973 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 11934
4 Lohandiguda CH3311008_200423APB_FTO_41973 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Usribeda 3978
5 Lohandiguda CH3311008_200423APB_FTO_41973 I.D.B.I.BANK IBKL0002099 ALNAR 27846
6 Lohandiguda CH3311008_200423APB_FTO_41973 State Bank of India SBIN0006068 LOHANDIGUDA 7293

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